SAP ABAP Table - Index SLASH, page 7
Table - /
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
1 | ![]() |
CU: Type of Service | TRANSP | C |
2 | ![]() |
CU: Description of Service | TRANSP | C |
3 | ![]() |
CU: Critical Parts | TRANSP | C |
4 | ![]() |
CU: Type | TRANSP | C |
5 | ![]() |
CU: Description of CU Type | TRANSP | C |
6 | ![]() |
CU: Function | TRANSP | A |
7 | ![]() |
CU: I/O Structure Variants | TRANSP | A |
8 | ![]() |
CU: Additional Virtual CU Instance Data | TRANSP | A |
9 | ![]() |
BC sets to be activated for Catch Weight Management | TRANSP | S |
10 | ![]() |
Deactivated Function Modules in Catch Weight Management | TRANSP | S |
11 | ![]() |
Material Master Views Enhanced with Parallel Quantities | TRANSP | S |
12 | ![]() |
Users Who Post Without FIN | TRANSP | S |
13 | ![]() |
LIME Deactivation | TRANSP | S |
14 | ![]() |
Count Data Table for Insp. Lot-Related Phys. Inv. in CWM | TRANSP | A |
15 | ![]() |
Deactivated Reports in Catch Weight Management | TRANSP | S |
16 | ![]() |
Next Screen Processing Inventory for Catch Weight | TRANSP | E |
17 | ![]() |
CWM Material Types | TRANSP | G |
18 | ![]() |
Catch Weight Management Activation | TRANSP | S |
19 | ![]() |
Material Master Field Definitions in Catch Weight Management | TRANSP | S |
20 | ![]() |
Catch Weight Management Tolerance Groups | TRANSP | C |
21 | ![]() |
Text Table for Catch Weight Management Tolerance Groups | TRANSP | C |
22 | ![]() |
Deactivated Transactions in Catch Weight Management | TRANSP | S |
23 | ![]() |
Deactivated Structures in Catch-Weight/OIL (IMG and S000) | TRANSP | S |
24 | ![]() |
Def. of Sales Doc. Type & Item Usage for Price Determination | TRANSP | C |
25 | ![]() |
Tour Data Entry Control | TRANSP | A |
26 | ![]() |
DEX Customizing - Residence time for archiving | TRANSP | C |
27 | ![]() |
DEX Customizing - Data elements | TRANSP | C |
28 | ![]() |
DEX Customizing - Data elements (text table) | TRANSP | C |
29 | ![]() |
DEX Customizing - Fixed values | TRANSP | C |
30 | ![]() |
DEX Customizing - Fixed values (text table) | TRANSP | C |
31 | ![]() |
DEX Customizing - PDF form name | TRANSP | C |
32 | ![]() |
DEX Customizing - Used segments | TRANSP | C |
33 | ![]() |
DEX Customizing - Used segments (text table) | TRANSP | C |
34 | ![]() |
DEX Customizing - Structures of DEX/UCS segments | TRANSP | C |
35 | ![]() |
DEX Customizing - Structures of segments (text table) | TRANSP | C |
36 | ![]() |
DEX Customizing - Version | TRANSP | C |
37 | ![]() |
DEX Customizing - Version | TRANSP | C |
38 | ![]() |
DEX Customizing - Version (text table) | TRANSP | C |
39 | ![]() |
DEX Stream Header (backend) | TRANSP | A |
40 | ![]() |
DEX Stream Segments (backend) | TRANSP | A |
41 | ![]() |
DSD Signature Repository | TRANSP | C |
42 | ![]() |
DSD Delivery Signatures | TRANSP | A |
43 | ![]() |
DSD Invoice Signatures | TRANSP | A |
44 | ![]() |
DSD Order Signatures | TRANSP | A |
45 | ![]() |
DSD Signature text id | TRANSP | C |
46 | ![]() |
DSD: Generic Statistical Data Header | TRANSP | A |
47 | ![]() |
DSD: Define Statistical Application | TRANSP | E |
48 | ![]() |
DSD: Text Table for Statistical Application | TRANSP | E |
49 | ![]() |
DSD: Define Catalog of Returned Characteristic | TRANSP | E |
50 | ![]() |
DSD: Define InfoProvider | TRANSP | E |
51 | ![]() |
DSD: Define Catalog of Returned Key Figures | TRANSP | E |
52 | ![]() |
DSD: Define Selections for Data Provider | TRANSP | G |
53 | ![]() |
DSD: Define Time Selections for Data Provider | TRANSP | G |
54 | ![]() |
DSD: Define Extraction Method | TRANSP | E |
55 | ![]() |
DSD: Text Table for Extraction Method | TRANSP | E |
56 | ![]() |
DSD: Define Extraction Variant for Statistical Application | TRANSP | E |
57 | ![]() |
DSD: Text Table for Extraction Variant | TRANSP | E |
58 | ![]() |
DSD: Assign RFC Destination to Extraction Variant | TRANSP | C |
59 | ![]() |
DSD: Define Extraction Variant Determination | TRANSP | C |
60 | ![]() |
DSD: Generic Data Container | TRANSP | A |
61 | ![]() |
DSD: Layout of Generic Data Container | TRANSP | A |
62 | ![]() |
DSD HH: Destination of the DSD Connector | TRANSP | C |
63 | ![]() |
DSD: Download Recovery | TRANSP | A |
64 | ![]() |
DSD: Download HH - Driver Messages | TRANSP | C |
65 | ![]() |
DSD - RA: Allowed Transaction Types | TRANSP | C |
66 | ![]() |
DSD Route Settlement: Customer Address Data (One-Time Only) | TRANSP | A |
67 | ![]() |
DSD - RA: Reasons for Differences (Value Table) | TRANSP | C |
68 | ![]() |
DSD - RA: Reasons for Differences (Text Table) | TRANSP | C |
69 | ![]() |
DSD Route Settlement: Clearing | TRANSP | A |
70 | ![]() |
DSD Route Settlement: Check-Out/Check-In - Money Item | TRANSP | A |
71 | ![]() |
DSD RA: Check-In/Out Signatures | TRANSP | A |
72 | ![]() |
DSD Route Settlement: Check-Out / Check-In - Header data | TRANSP | A |
73 | ![]() |
DSD Route Settlement: Check-Out Check-In - Items | TRANSP | A |
74 | ![]() |
DSD - RA: Revenue and Payment Processing | TRANSP | C |
75 | ![]() |
DSD Route Settlement: Transmission Control | TRANSP | A |
76 | ![]() |
DSD Route Settlement: Customer Visit - Header | TRANSP | A |
77 | ![]() |
DSD Route Settlement: Delivery Execution Conditions | TRANSP | A |
78 | ![]() |
DSD Route Settlement: Delivery Execution Conditions | TRANSP | A |
79 | ![]() |
DSD RA: Delivery/Order Signatures | TRANSP | A |
80 | ![]() |
DSD Route Settlement: Delivery Execution - Header | TRANSP | A |
81 | ![]() |
DSD Route Settlement: Delivery Execution Items | TRANSP | A |
82 | ![]() |
DSD - RA: Distance Types (Value Table) | TRANSP | C |
83 | ![]() |
DSD - RA: Distance Types (Text Table) | TRANSP | C |
84 | ![]() |
DSD Route Settlement: Tour Distance Sheet | TRANSP | A |
85 | ![]() |
DSD Route Accounting: DEX Header Data | TRANSP | A |
86 | ![]() |
DSD Route Accounting: DEX Item Data | TRANSP | A |
87 | ![]() |
DSD Route Settlement: Receipts/Expenditures | TRANSP | A |
88 | ![]() |
DS Route Settlement: Collection Settlement | TRANSP | A |
89 | ![]() |
DSD - RA: Error Index Table | TRANSP | A |
90 | ![]() |
DSD Route Settlement: Tour Header Data | TRANSP | A |
91 | ![]() |
DSD Route Settlement: HH Invoice Header Conditions | TRANSP | A |
92 | ![]() |
DSD Route Settlement: HH Invoice Header Conditions | TRANSP | A |
93 | ![]() |
DSD RA: Invoice Signatures | TRANSP | A |
94 | ![]() |
DSD Route Settlement: HH Billing Document Header | TRANSP | A |
95 | ![]() |
DSD Route Settlement: HH Billing Document Items | TRANSP | A |
96 | ![]() |
DSD Route Settlement: HH Billing Document Print | TRANSP | A |
97 | ![]() |
DSD - RA: Change Management Tour | TRANSP | A |
98 | ![]() |
DSD - RA: Bank Codes (Not Accepted for Payment Term) | TRANSP | A |
99 | ![]() |
DSD - RA: Payment Method (Value Table) | TRANSP | E |
100 | ![]() |
DSD - RA: Payment Method (Text Table) | TRANSP | E |
101 | ![]() |
DSD - RA: Payment Type (Valid for Payment Term) | TRANSP | A |
102 | ![]() |
DSD - RA: Reasons for Delivery Changes (Value Table) | TRANSP | C |
103 | ![]() |
DSD - RA: Reasons for Delivery Changes (Text Table) | TRANSP | C |
104 | ![]() |
DSD - RA: Time Types (Value Table) | TRANSP | C |
105 | ![]() |
DSD - RA: Time Types (Text Table) | TRANSP | C |
106 | ![]() |
DSD Route Settlement: Tour Time Sheet | TRANSP | A |
107 | ![]() |
DSD - RA: Customer Visit Reasons (Value Table) | TRANSP | C |
108 | ![]() |
DSD - RA: Customer Visit Reasons (Text Table) | TRANSP | C |
109 | ![]() |
DSD - RA: Route Accounting Transaction Types (Value Table) | TRANSP | E |
110 | ![]() |
DSD - RA: Route Accounting Transaction Types (Text Table) | TRANSP | E |
111 | ![]() |
DSD - RA: Application Log - Treatment of Messages | TRANSP | C |
112 | ![]() |
DSD - RA: Application Log - General Settings | TRANSP | C |
113 | ![]() |
DSD: Download HH - Volume of the Transferred Shipment Data | TRANSP | C |
114 | ![]() |
DSD: Documents for Shipment | TRANSP | A |
115 | ![]() |
DSD - LD: Load Delivery Shipment Status | TRANSP | C |
116 | ![]() |
DSD - LD: Load Delivery Standard Value | TRANSP | C |
117 | ![]() |
DSD Connector: Determine RFC Destination | TRANSP | C |
118 | ![]() |
DSD Connector: Assignemnt of Tour to Mobile User | TRANSP | A |
119 | ![]() |
DSD Connector: Channel Tour Assignment | TRANSP | A |
120 | ![]() |
DSD CN: Reasons for Changing Deliveries and Orders | TRANSP | C |
121 | ![]() |
DSD CN: Description of Reasons for Delivery Changes | TRANSP | C |
122 | ![]() |
DSD CN: Clearing header data | TRANSP | A |
123 | ![]() |
DSD Connector: Table Listing/Exclusion Conditions | TRANSP | A |
124 | ![]() |
MDSD Promotions - condition types for discounts | TRANSP | C |
125 | ![]() |
Condition types manual discount | TRANSP | C |
126 | ![]() |
Condition types manual discount | TRANSP | C |
127 | ![]() |
DSD CN: Check-out Check-in Header Data | TRANSP | A |
128 | ![]() |
DSD CN: Check-Out Check-In Items | TRANSP | A |
129 | ![]() |
DSD CN: Check-Out Check-In Payments | TRANSP | A |
130 | ![]() |
DSD CN: Reasons for Differences | TRANSP | C |
131 | ![]() |
DSD Connector: Contact Person | TRANSP | A |
132 | ![]() |
Java Casting Information for the HH | TRANSP | C |
133 | ![]() |
DSD CN: Channel | TRANSP | C |
134 | ![]() |
Device-Specific Customizing | TRANSP | C |
135 | ![]() |
Global Customizing | TRANSP | C |
136 | ![]() |
Group Customizing for DSD HH | TRANSP | C |
137 | ![]() |
Channel Groups | TRANSP | C |
138 | ![]() |
DSD CN: Groups for Mobile Devices | TRANSP | C |
139 | ![]() |
DSD CN: Mobile Device Group Description | TRANSP | C |
140 | ![]() |
DSD CN: Mobile Engine Server | TRANSP | C |
141 | ![]() |
DSD CN: Mobile Engine Server Destination | TRANSP | C |
142 | ![]() |
Temporary Numbering Data | TRANSP | L |
143 | ![]() |
Template for the Application-Defined Document Number | TRANSP | C |
144 | ![]() |
Number Status for Each Handheld Device | TRANSP | A |
145 | ![]() |
DSD Roles | TRANSP | C |
146 | ![]() |
Number Status for Each External Number Range | TRANSP | A |
147 | ![]() |
Number Range for Each Activity | TRANSP | C |
148 | ![]() |
Data from Handheld User | TRANSP | C |
149 | ![]() |
Maintenance Table for Vehicles in DSD Cockpit | TRANSP | C |
150 | ![]() |
DSD Connector: Credit data | TRANSP | A |
151 | ![]() |
DSD CN: Parameter for General Settings of Mobile Devices | TRANSP | E |
152 | ![]() |
DSD CN: Parameter Descr. for General Settings of Mobile Dev. | TRANSP | E |
153 | ![]() |
DSD CN: One-time Customer | TRANSP | A |
154 | ![]() |
DSD CN: Customer Details | TRANSP | A |
155 | ![]() |
DSD CN: Sales area dependent customer master data | TRANSP | A |
156 | ![]() |
DSD CN LOC: Customer Tax Classifications per Country | TRANSP | A |
157 | ![]() |
DSD Connector: Backup Table for Data Readiness | TRANSP | L |
158 | ![]() |
DSD Connector: Data Reset | TRANSP | L |
159 | ![]() |
DSD Connector: Data Readiness | TRANSP | L |
160 | ![]() |
DSD CN: Activation to keep upl. data in CN tables for debug | TRANSP | C |
161 | ![]() |
DSD CN: Assignm. of Delivery Types to DSD Delivery Scenarios | TRANSP | C |
162 | ![]() |
Pricing: Manual discount condition for deliveries | TRANSP | A |
163 | ![]() |
DSD CN: Delivery Header Data | TRANSP | A |
164 | ![]() |
DSD CN: Delivery Items | TRANSP | A |
165 | ![]() |
DSD CN: Document Numbering | TRANSP | A |
166 | ![]() |
DSD CN: DEX Header Interface structure | TRANSP | A |
167 | ![]() |
DSD CN: DEX Item Interface structure | TRANSP | A |
168 | ![]() |
DSD-CN: Mapping EAN-Category to DEX Product Qualifier | TRANSP | C |
169 | ![]() |
DSD-CN: Mapping UoM from ISO-Code to DEX Code | TRANSP | C |
170 | ![]() |
DSD CN: Define Settings for Canc./Chang. Signed Documents | TRANSP | C |
171 | ![]() |
DSD CN: Assign signer role and sequence to documents | TRANSP | C |
172 | ![]() |
DSD CN: Signatures Header Data | TRANSP | A |
173 | ![]() |
DSD CN: Signatures Item Data | TRANSP | A |
174 | ![]() |
DSD CN: Driver Expenditure | TRANSP | A |
175 | ![]() |
DSD CN: Expense Types | TRANSP | C |
176 | ![]() |
DSD CN: General Setting for Mobile Devices | TRANSP | C |
177 | ![]() |
DSD CN: Stock header data | TRANSP | A |
178 | ![]() |
DSD CN: Billing Doc. Header Data | TRANSP | A |
179 | ![]() |
DSD CN: Billing Doc. Items | TRANSP | A |
180 | ![]() |
DSD Connector: Control of Appl.Log and Monitor Entries | TRANSP | C |
181 | ![]() |
DSD-Connector: Function Modules for Mapping (Value Table) | TRANSP | E |
182 | ![]() |
DSD-Connector: Define Mapping Rules | TRANSP | C |
183 | ![]() |
DSD CN: Material descriptions | TRANSP | A |
184 | ![]() |
DSD CN: Material Data for Downloading to HH | TRANSP | A |
185 | ![]() |
DSD CN: Link Table Material for Empties | TRANSP | A |
186 | ![]() |
DSD CN: Material Sales Organization Data | TRANSP | A |
187 | ![]() |
DSD CN LOC: Material Tax Classifications per Country | TRANSP | A |
188 | ![]() |
DSD CN: Material Types | TRANSP | C |
189 | ![]() |
DSD CN: Material Alternative Units of Measure | TRANSP | A |
190 | ![]() |
DSD Connector: Assignment Message Types to MDE Object | TRANSP | C |
191 | ![]() |
DSD CN: Assignment Message Types to MDE Object | TRANSP | C |
192 | ![]() |
DSD Connector: Definitions of Driver Messages | TRANSP | A |
193 | ![]() |
DSD CN: Message header data | TRANSP | A |
194 | ![]() |
DSD Connector: Document Numbering Mapping | TRANSP | A |
195 | ![]() |
DSD Connector: Document Numbering Prefix | TRANSP | A |
196 | ![]() |
DSD Connector: Document Numering Last Number | TRANSP | A |
197 | ![]() |
DSD Connector: Connectivity Objects | TRANSP | E |
198 | ![]() |
DSD CN: Objects in the MDE | TRANSP | E |
199 | ![]() |
DSD Connector: Function Modules for Mapping | TRANSP | C |
200 | ![]() |
DSD CN: Assingment of Document Types as Open Item Doc. Types | TRANSP | C |
201 | ![]() |
DSD CN: Assign Invoice Types as Open Item Select. Criterias | TRANSP | C |
202 | ![]() |
DSD CN: Open Items header data | TRANSP | A |
203 | ![]() |
DSD CN: Assignm. of Sales Doc. Types to DSD Order Scenarios | TRANSP | C |
204 | ![]() |
Pricing: Manual discount condition for orders | TRANSP | A |
205 | ![]() |
DSD CN: Order Header Data | TRANSP | A |
206 | ![]() |
DSD Connector: Order Items | TRANSP | A |
207 | ![]() |
DSD CN: Payment Method | TRANSP | C |
208 | ![]() |
DSD CN: Description of Payment Method | TRANSP | C |
209 | ![]() |
DSD CN: Payments or Cash Collection received from Customer | TRANSP | A |
210 | ![]() |
DSD CN: Accepted Payment / Credit Cards in DSD | TRANSP | C |
211 | ![]() |
Pricing: key mapping | TRANSP | A |
212 | ![]() |
DSD Connector: Status Records for Download and Upload | TRANSP | A |
213 | ![]() |
DSD CN: Product Hierarchy | TRANSP | A |
214 | ![]() |
MDSD Promotions - Feedback Amounts in Connector | TRANSP | A |
215 | ![]() |
MDSD Promotions - Feedback Free Goods in Connector | TRANSP | A |
216 | ![]() |
DSD CN: Payments or Cash Collection received from Customer | TRANSP | A |
217 | ![]() |
DSD CN: Role for Mobile Devices, group specific | TRANSP | C |
218 | ![]() |
DSD CN: Description of DSD Role for Mobile Devices | TRANSP | C |
219 | ![]() |
DSD CN: Assignment of roles to a group of devices | TRANSP | C |
220 | ![]() |
DSD Connector: Replication Result | TRANSP | L |
221 | ![]() |
DSD Connector: Assignment DB Tables zto Object in MDE | TRANSP | C |
222 | ![]() |
DSD CN: Tour Header Data | TRANSP | A |
223 | ![]() |
Tour Scenario Settings for Mobile Devices | TRANSP | C |
224 | ![]() |
DSD CN: Assignment of Shipment Types to DSD Tour Scenarios | TRANSP | C |
225 | ![]() |
DSD Connector: Tour Status - Detail Administration | TRANSP | A |
226 | ![]() |
DSD Connector: Transaction Management with Mobile Devices | TRANSP | L |
227 | ![]() |
DSD Connector: Transmission - Permitted Follow-On Statistics | TRANSP | S |
228 | ![]() |
DSD Connector: Administration of the Transmission | TRANSP | A |
229 | ![]() |
DSD CN: Visit Reason | TRANSP | C |
230 | ![]() |
DSD CN: Activities during the Customer Visit | TRANSP | A |
231 | ![]() |
DSD CN: Customer Visit Header | TRANSP | A |
232 | ![]() |
Pricing: Retrieved Condition Records - Control Info. | TRANSP | A |
233 | ![]() |
Pricing: Retrieved Condition Records - Item Info. | TRANSP | A |
234 | ![]() |
Pricing: Retrieved Condition Records - Item Info. | TRANSP | A |
235 | ![]() |
Pricing: Retrieved Condition Records - Quan. Scale | TRANSP | A |
236 | ![]() |
Pricing: Retrieved Condition Records - Value Scale | TRANSP | A |
237 | ![]() |
Pricing: Configuration | TRANSP | C |
238 | ![]() |
Pricing: Conversion factors | TRANSP | A |
239 | ![]() |
Pricing: Exchange rates | TRANSP | A |
240 | ![]() |
Header structure of SyncBO 'Ext. Phy. U.' for pricing engi | TRANSP | A |
241 | ![]() |
Pricing: Pricing Step Used Key | TRANSP | C |
242 | ![]() |
Pricing: Import Key - Internal Key Mapping | TRANSP | A |
243 | ![]() |
Header structure of SyncBO 'PhysicalUnit' for pricing engi | TRANSP | A |
244 | ![]() |
Pricing: Sales Area dependant Pricing Procedure | TRANSP | C |
245 | ![]() |
MDSD Promotions - Promotion Assignment | TRANSP | A |
246 | ![]() |
MDSD Promotions - Field Selection | TRANSP | C |
247 | ![]() |
MDSD Promotions - General Settings | TRANSP | C |
248 | ![]() |
MDSD Promotions - Promotion Types | TRANSP | C |
249 | ![]() |
MDSD Promotions - Promotion Types Description | TRANSP | C |
250 | ![]() |
MDSD Promotions - Feedback Amounts | TRANSP | A |
251 | ![]() |
MDSD Promotions - Feedback Free Goods | TRANSP | A |
252 | ![]() |
MDSD Promotion - Promotion Header | TRANSP | A |
253 | ![]() |
MDSD Promotions - Promotion Description | TRANSP | A |
254 | ![]() |
MDSD Promotions - Promotion Precondition | TRANSP | A |
255 | ![]() |
MDSD Promotions - Promotion Result Amounts | TRANSP | A |
256 | ![]() |
MDSD Promotions - Promotion Result Free Goods | TRANSP | A |
257 | ![]() |
Activate Single-Sales-Area Processes (DSD) | TRANSP | C |
258 | ![]() |
Customer's Geo-Coordinates | TRANSP | A |
259 | ![]() |
Define Account Group as Account Group for Driver | TRANSP | C |
260 | ![]() |
Driver's License Class of Driver | TRANSP | A |
261 | ![]() |
Driver's Lock Times | TRANSP | A |
262 | ![]() |
Assign Possible Transportation Planning Points to Driver | TRANSP | A |
263 | ![]() |
Driver's License Category of a Vehicle | TRANSP | A |
264 | ![]() |
Lock Times of a Vehicle | TRANSP | A |
265 | ![]() |
Transportation Planning Point of a Vehicle | TRANSP | A |
266 | ![]() |
Driver's License Categories | TRANSP | C |
267 | ![]() |
Driver's License Categories - Texts | TRANSP | C |
268 | ![]() |
Capacity Limit: Dynamic Transportation Planning | TRANSP | C |
269 | ![]() |
Means of Transport Type for Each Equip. Type and Veh. Type | TRANSP | C |
270 | ![]() |
Main Settings for Direct Store Delivery (DSD) | TRANSP | C |
271 | ![]() |
Shipment Type without Single Sales Area Check | TRANSP | C |
272 | ![]() |
Totals Fields Categories | TRANSP | C |
273 | ![]() |
Tour Master, Header Data | TRANSP | A |
274 | ![]() |
Tour Master, Item Data | TRANSP | A |
275 | ![]() |
Settlement Cockpit - (In)active Transaction Types | TRANSP | C |
276 | ![]() |
Application Log: INDX tables | TRANSP | L |
277 | ![]() |
DSD: Control of Automatic Settlement | TRANSP | C |
278 | ![]() |
DSD Clearing: Settings for Automatic Clearing | TRANSP | C |
279 | ![]() |
DSD Clearing: User Status for Clearing | TRANSP | C |
280 | ![]() |
DSD Clearing: Texts for User Status for Clearing | TRANSP | C |
281 | ![]() |
DSD Route Settlement: SA Result per Status of Cust. Trans. | TRANSP | C |
282 | ![]() |
DSD Settlement: Interim Accounts | TRANSP | A |
283 | ![]() |
Define Difference Processing with Interim Account | TRANSP | C |
284 | ![]() |
Settlement: Interim Accounts, Final Difference | TRANSP | A |
285 | ![]() |
User-Specific Layout Data (for the Settlement Cockpit) | TRANSP | A |
286 | ![]() |
DSD: Assignment of Number Range Interval | TRANSP | C |
287 | ![]() |
DSD Settlement: Generic Driver and Cust. Accts (Collection) | TRANSP | A |
288 | ![]() |
DSD Settlement: Driver and Customer Accounts (Collection) | TRANSP | A |
289 | ![]() |
DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | TRANSP | C |
290 | ![]() |
Settlement: Merging of Back-End Documents | TRANSP | A |
291 | ![]() |
Settlement: Document Flow | TRANSP | A |
292 | ![]() |
Settlement Document Header | TRANSP | A |
293 | ![]() |
Settlement Document Item | TRANSP | A |
294 | ![]() |
DSD Settlement Document: Sequence Quantities | TRANSP | A |
295 | ![]() |
Settlement Document: Payment Differences | TRANSP | A |
296 | ![]() |
DSD: Settlement Runs | TRANSP | A |
297 | ![]() |
Settlement Document: Quantity Differences | TRANSP | A |
298 | ![]() |
Settlement Document: Quantity Differences, Diff. Reasons | TRANSP | A |
299 | ![]() |
DSD Route Settlement: Settlement Office | TRANSP | C |
300 | ![]() |
DSD Route Settlement: Settlement Office Determ. for Shipm. | TRANSP | C |
301 | ![]() |
DSD Route Settlement: Settlement Office Settlement Types | TRANSP | C |
302 | ![]() |
DSD Route Settlement: Settlement Office Texts | TRANSP | C |
303 | ![]() |
DSD Route Settlement:Document Ctrl.Customer Sales Trans.Type | TRANSP | C |
304 | ![]() |
DSD Route Settlement: Customer Sales Transaction Types | TRANSP | E |
305 | ![]() |
DSD Route Settlement: Customer Sales Transaction Types Texts | TRANSP | E |
306 | ![]() |
DSD Tour Settlement: Cust.Sales Trans.Type (Cust.-Specific) | TRANSP | C |
307 | ![]() |
DSD Tour Settlement: Cust.Sales Trans.Types Determination | TRANSP | C |
308 | ![]() |
DSD Settlement: Tolerance Group Determination | TRANSP | C |
309 | ![]() |
DSD Settlement: Tolerance Groups | TRANSP | C |
310 | ![]() |
DSD Settlement: Tolerance Group Texts | TRANSP | C |
311 | ![]() |
DSD Settlement: Tolerance Group Search Criteria | TRANSP | C |
312 | ![]() |
DSD Route Settlement: Tolerance Types | TRANSP | C |
313 | ![]() |
DSD Route Settlement: Tolerance Type Texts | TRANSP | C |
314 | ![]() |
DSD Settlement Cockpit: Subareas | TRANSP | E |
315 | ![]() |
DSD Settlement Cockpit: Subareas - Descriptions | TRANSP | E |
316 | ![]() |
DSD Settlement Cockpit: Transaction Screens | TRANSP | E |
317 | ![]() |
DSD Settlement Cockpit: Transaction Screens Descriptions | TRANSP | E |
318 | ![]() |
DSD Route Settlement: Settlement Type Determ. for Shipments | TRANSP | C |
319 | ![]() |
DSD Route Settlement: Settlement Types | TRANSP | C |
320 | ![]() |
DSD Route Settlement: Descriptions Settlement types | TRANSP | C |
321 | ![]() |
Function modules triggered by tour status | TRANSP | E |
322 | ![]() |
Activites in UPDATE TASK | TRANSP | E |
323 | ![]() |
Status profile | TRANSP | E |
324 | ![]() |
Tour scenario | TRANSP | E |
325 | ![]() |
Assignment shipment <-> delivery scenario | TRANSP | C |
326 | ![]() |
Tour scenario (text table to /DSD/ST_CSCEN) | TRANSP | E |
327 | ![]() |
Assignment visit list <-> sales scenario | TRANSP | C |
328 | ![]() |
Tour status ID | TRANSP | E |
329 | ![]() |
Tour status ID (Text table to /DSD/ST_CSTATUS) | TRANSP | E |
330 | ![]() |
Shipment relevant for DSD | TRANSP | C |
331 | ![]() |
Visit list relevant for DSD | TRANSP | C |
332 | ![]() |
Current tour status | TRANSP | A |
333 | ![]() |
Tour status history - Recording tour status | TRANSP | A |
334 | ![]() |
DSD Activate Stock Visibility | TRANSP | C |
335 | ![]() |
Definition of UOM for counting with counting groups | TRANSP | C |
336 | ![]() |
Definition of counting group | TRANSP | C |
337 | ![]() |
Description of counting group | TRANSP | C |
338 | ![]() |
DSD SV Scenario Settings | TRANSP | C |
339 | ![]() |
DSD SV Error Table Movement Header | TRANSP | A |
340 | ![]() |
DSD SV Error Table Movement Item | TRANSP | A |
341 | ![]() |
DSD LC: Loading Confirmation Item on Counting Group Level | TRANSP | A |
342 | ![]() |
Customizing Settings for Loading Confirmation Dialog | TRANSP | C |
343 | ![]() |
DSD LC: Loading Confirmation Header | TRANSP | A |
344 | ![]() |
DSD LC: Loading confirmation item on material level | TRANSP | A |
345 | ![]() |
Customizing for detail screen of loading confirmation | TRANSP | C |
346 | ![]() |
DSD SV Storage Locations per Plant | TRANSP | C |
347 | ![]() |
DSD SV Recipient for Express Mail | TRANSP | C |
348 | ![]() |
DSD SV Stock Transfer Documents per Tour | TRANSP | A |
349 | ![]() |
DSD SV Material Movement Header | TRANSP | A |
350 | ![]() |
DSD SV Material Movement Item | TRANSP | A |
351 | ![]() |
Assignment Reload and Unload Orders to Tour | TRANSP | A |
352 | ![]() |
DSD SV Truck Stock | TRANSP | A |
353 | ![]() |
DSD SV: Check-Out / Check-In - Money Item | TRANSP | A |
354 | ![]() |
DSD SV: Check-Out/Check-In - Header Data | TRANSP | A |
355 | ![]() |
DSD SV: Check-Out / Check-In - Items | TRANSP | A |
356 | ![]() |
DSD SV Final Unloading Documents | TRANSP | A |
357 | ![]() |
DSD SV: Reload Activity Type | TRANSP | E |
358 | ![]() |
DSD SV: Description Reload Activity Types | TRANSP | E |
359 | ![]() |
DSD SV: Reload Header Data | TRANSP | A |
360 | ![]() |
DSD SV: Reload Item Data | TRANSP | A |
361 | ![]() |
DSD SV: Reload Order Type Determination | TRANSP | C |
362 | ![]() |
DSD: Seal Number | TRANSP | A |
363 | ![]() |
DSD: Visit Group | TRANSP | C |
364 | ![]() |
DSD: Visit Group - Texts | TRANSP | C |
365 | ![]() |
DSD: Business Transaction Types for DSD | TRANSP | C |
366 | ![]() |
DSD: Calendar Type | TRANSP | C |
367 | ![]() |
DSD: Calendar Type - Texts | TRANSP | C |
368 | ![]() |
DSD: Delivery Types for DSD | TRANSP | C |
369 | ![]() |
DSD Grouping | TRANSP | C |
370 | ![]() |
DSD: Grouping - Texts | TRANSP | C |
371 | ![]() |
DSD - Message Types for Print and Download Control | TRANSP | C |
372 | ![]() |
DSD: Sales Document Types for DSD | TRANSP | C |
373 | ![]() |
Visit Control - Text Determination: Allowed Text Objects | TRANSP | S |
374 | ![]() |
DSD: Customer / Calendar Type / Time Stream ID | TRANSP | A |
375 | ![]() |
DSD: Message Types for Print Output for Shipment | TRANSP | C |
376 | ![]() |
Archiving: Residence Time Maintenance | TRANSP | C |
377 | ![]() |
DSD: Visit List - Header Data | TRANSP | A |
378 | ![]() |
DSD: Visit List - Header Data: Reference Documents | TRANSP | A |
379 | ![]() |
DSD: Visit List - Item Data | TRANSP | A |
380 | ![]() |
DSD: Visit List - Item Data: Reference Documents | TRANSP | A |
381 | ![]() |
DSD: Download VL - Extent of Visit List Transfer | TRANSP | C |
382 | ![]() |
DSD: Message Types for Print Output for Each Visit List | TRANSP | C |
383 | ![]() |
DSD: Visit Schedule - Header Data | TRANSP | A |
384 | ![]() |
DSD: Visit Schedule - Item Data | TRANSP | A |
385 | ![]() |
DSD: Visit Schedule Type | TRANSP | C |
386 | ![]() |
DSD: Visit Schedule Type - Texts | TRANSP | C |
387 | ![]() |
DSD: Assignment of SA Type and Outcome to Cust. Visit Status | TRANSP | C |
388 | ![]() |
GL Configuration: Active Subcomponents | TRANSP | C |
389 | ![]() |
Value Table for Number Range Subobject for GL Doc. Numbers | TRANSP | C |
390 | ![]() |
Inverse Value Table for GL Number Range Subobject | TRANSP | C |
391 | ![]() |
G/L Number Ranges: Counter for Generated Subobjects | TRANSP | L |
392 | ![]() |
Configurations in Component BTA Profit | TRANSP | L |
393 | ![]() |
Active Configuration in Component BTA Profit | TRANSP | L |
394 | ![]() |
Account Determination (Temporary Solution) | TRANSP | C |
395 | ![]() |
Configuration for G/L Balance Reporting | TRANSP | L |
396 | ![]() |
Settings for Balance Tool | TRANSP | L |
397 | ![]() |
Information for BW Objects | TRANSP | A |
398 | ![]() |
Accounting Configurations for General Ledger | TRANSP | S |
399 | ![]() |
Posting Logic Control for Account Determination Fields | TRANSP | C |
400 | ![]() |
Layout of the Document Header Screen | TRANSP | W |
401 | ![]() |
Position of the Screen Fields | TRANSP | W |
402 | ![]() |
Screen Numbers for Posting Transactions | TRANSP | A |
403 | ![]() |
Title Element for the Header of a Document | TRANSP | W |
404 | ![]() |
Title Element for the Header of a Document | TRANSP | W |
405 | ![]() |
Configuration of Manual Posting Transaction for Acc. System | TRANSP | C |
406 | ![]() |
Configuration of Manual Posting Transaction for Data Basis | TRANSP | C |
407 | ![]() |
Configuration Information for Source Document - PLIMA GUID | TRANSP | C |
408 | ![]() |
Configuration Information for the Source Document | TRANSP | L |
409 | ![]() |
Administration of the GUIDs for the Reader Modules | TRANSP | A |
410 | ![]() |
General Ledger Configuration in Accounting System | TRANSP | C |
411 | ![]() |
Customizing Templates in the G/L | TRANSP | S |
412 | ![]() |
Assignment of Accounting Systems | TRANSP | E |
413 | ![]() |
PM: Characteristic Group | TRANSP | E |
414 | ![]() |
PM Characteristics of a Characteristic Group | TRANSP | E |
415 | ![]() |
PM: Characteristic Group | TRANSP | E |
416 | ![]() |
SELECT-OPTION for a Profitability Analysis Characteristic | TRANSP | E |
417 | ![]() |
Fixed Profitability Analysis Characteristics | TRANSP | S |
418 | ![]() |
Chars that you do not want to appear in Prof. Analysis | TRANSP | S |
419 | ![]() |
Characteristic List for Variant | TRANSP | E |
420 | ![]() |
Texts of the Calculated Key Figures for Variant | TRANSP | E |
421 | ![]() |
List of the Calculated Key Figures for Variant | TRANSP | E |
422 | ![]() |
Contribution Margin Scheme Line | TRANSP | E |
423 | ![]() |
Contribution Margin Scheme | TRANSP | E |
424 | ![]() |
Conditional Characteristic Use Profitability Analysis | TRANSP | E |
425 | ![]() |
Meta Data for Data Retention in Profitability Analysis | TRANSP | E |
426 | ![]() |
Profitability Analysis Instance | TRANSP | E |
427 | ![]() |
Text Table for Profitability Analysis Instance | TRANSP | E |
428 | ![]() |
Profitability Analysis Key Figure Assignment | TRANSP | E |
429 | ![]() |
Key Figure List for Variant | TRANSP | E |
430 | ![]() |
PM: Key Figure Groups | TRANSP | E |
431 | ![]() |
Key Figure Groups - Key Figures | TRANSP | E |
432 | ![]() |
Key Figure Groups - Texts | TRANSP | E |
433 | ![]() |
Assignment of Accounts to Profitability Analysis Key Figures | TRANSP | E |
434 | ![]() |
Source Document PM Line Item | TRANSP | A |
435 | ![]() |
Source Document PM Line Items - Characteristics with Values | TRANSP | A |
436 | ![]() |
Source Document PM Line Items - Key Figures with Values | TRANSP | A |
437 | ![]() |
Source Document PM Line Item - Key Figures (Quantities) | TRANSP | A |
438 | ![]() |
Subnummer for Number Range Line Item Entry | TRANSP | E |
439 | ![]() |
Configuration of Profitability Analysis Master Data | TRANSP | E |
440 | ![]() |
Value Table for Number Range Subobject | TRANSP | C |
441 | ![]() |
Entry Variants for Line Items | TRANSP | E |
442 | ![]() |
Texts for Line Item Entry Variants | TRANSP | E |
443 | ![]() |
Configuration of Profitability Analysis Processes | TRANSP | E |
444 | ![]() |
Configuration of Profitability Analysis Reports | TRANSP | E |
445 | ![]() |
Profitability Analysis Selector List | TRANSP | E |
446 | ![]() |
Profitability Analysis Selector List | TRANSP | E |
447 | ![]() |
Structural Configuration for Profitability Analysis | TRANSP | E |
448 | ![]() |
Cluster Table for Metadata Transport | TRANSP | C |
449 | ![]() |
List of Value-Bearing Fields for the Variant | TRANSP | E |
450 | ![]() |
Configuration of Profitability Analysis Data Flow | TRANSP | E |
451 | ![]() |
Profitabiliy Analysis Variant | TRANSP | E |
452 | ![]() |
Variant: Assignments | TRANSP | E |
453 | ![]() |
Assignment of Meta Data Continers to Variant | TRANSP | E |
454 | ![]() |
Text Table for Variant | TRANSP | E |
455 | ![]() |
Configured Methods for Accrual | TRANSP | C |
456 | ![]() |
Description of an Accrual Method | TRANSP | C |
457 | ![]() |
MVR Replacement for BTA Unit Test | TRANSP | A |
458 | ![]() |
Activate Configurations of the Business Transactions | TRANSP | C |
459 | ![]() |
All Configurations by the Business Transactions | TRANSP | C |
460 | ![]() |
Characteristic Names for Fixed Fields | TRANSP | L |
461 | ![]() |
Conditions for Generated Programs | TRANSP | L |
462 | ![]() |
Configurations | TRANSP | L |
463 | ![]() |
Configurations for Line Item Persistence | TRANSP | C |
464 | ![]() |
Delegation of Line Item Processing | TRANSP | C |
465 | ![]() |
Target Characteristics in Derivation Steps | TRANSP | C |
466 | ![]() |
Conditions for Derivation Steps | TRANSP | C |
467 | ![]() |
Methods for Derviation Exits | TRANSP | C |
468 | ![]() |
Characteristics of a DataSource and InfoSource | TRANSP | A |
469 | ![]() |
Debugging Support Depending on DataSource | TRANSP | A |
470 | ![]() |
Table of Field Name and Dimensions for InfoCube | TRANSP | A |
471 | ![]() |
Texts of Dimensions Generated in an InfoCube | TRANSP | C |
472 | ![]() |
DataSources of Accounting Engine | TRANSP | E |
473 | ![]() |
DataSource/InfoSource Link to InfoCube | TRANSP | A |
474 | ![]() |
DataSource and InfoSource | TRANSP | A |
475 | ![]() |
InfoCube Information | TRANSP | A |
476 | ![]() |
Data Retention - Flow Control: Requests | TRANSP | A |
477 | ![]() |
Data Retention - Flow Control: Highest Serial No. of DataSrc | TRANSP | A |
478 | ![]() |
BW System for Transaction Data | TRANSP | E |
479 | ![]() |
Characteristics of the Accounting Views | TRANSP | E |
480 | ![]() |
Components with Data Retention | TRANSP | E |
481 | ![]() |
Dimension Assignment of the Characteristics of Accntng Views | TRANSP | E |
482 | ![]() |
Dimensions of the Accounting Views | TRANSP | E |
483 | ![]() |
Test e for Dimensions of Accounting Views | TRANSP | E |
484 | ![]() |
Key Figures in the Accounting Views | TRANSP | E |
485 | ![]() |
Technical Info for Extraction | TRANSP | E |
486 | ![]() |
BW Objects in the Extraction Lines | TRANSP | E |
487 | ![]() |
Counter Readings in Tranche Management | TRANSP | A |
488 | ![]() |
Default Tranche | TRANSP | A |
489 | ![]() |
Data Retention - Flow Control: Requests | TRANSP | A |
490 | ![]() |
Data Retention - Flow Control: Highest Serial No. of DataSrc | TRANSP | A |
491 | ![]() |
Data Retention: Administratn Settings in Tranche Management | TRANSP | S |
492 | ![]() |
Tranches | TRANSP | A |
493 | ![]() |
To Be Deleted | TRANSP | S |
494 | ![]() |
Generated Programs | TRANSP | L |
495 | ![]() |
Accounting Engine Characteristics | TRANSP | S |
496 | ![]() |
Fixed Fields in the Accounting Engine | TRANSP | S |
497 | ![]() |
Fixed Fields as Specification for Each Journal | TRANSP | S |
498 | ![]() |
Generated Programs | TRANSP | L |
499 | ![]() |
List of Document Header Tables | TRANSP | C |
500 | ![]() |
Item Types in the Accounting Engine | TRANSP | S |