Table list used by SAP ABAP Table BAPICCCONDITIONKEYO (BAPI Condition Contract: Condition Structure Fields)
SAP ABAP Table
BAPICCCONDITIONKEYO (BAPI Condition Contract: Condition Structure Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CEPC | Profit Center Master Data Table | |
2 | ![]() |
CSKR | Resource master record | |
3 | ![]() |
CSKS | Cost Center Master Data | |
4 | ![]() |
EINA | Purchasing Info Record: General Data | |
5 | ![]() |
KNA1 | General Data in Customer Master | |
6 | ![]() |
KONA | Agreements | |
7 | ![]() |
LFA1 | Vendor Master (General Section) | |
8 | ![]() |
MARA | General Material Data | |
9 | ![]() |
MCHA | Batches | |
10 | ![]() |
T001 | Company Codes | |
11 | ![]() |
T001W | Plants/Branches | |
12 | ![]() |
T003O | Order Types | |
13 | ![]() |
T005 | Countries | |
14 | ![]() |
T005E | County | |
15 | ![]() |
T005G | City | |
16 | ![]() |
T005S | Taxes: Region (Province) Key | |
17 | ![]() |
T006 | Units of Measurement | |
18 | ![]() |
T016 | Industries | |
19 | ![]() |
T023 | Material Groups | |
20 | ![]() |
T024E | Purchasing Organizations | |
21 | ![]() |
T134 | Material Types | |
22 | ![]() |
T149D | Global Valuation Types | |
23 | ![]() |
T151 | Customers: Customer Groups | |
24 | ![]() |
T171 | Customers: Sales Districts | |
25 | ![]() |
T178 | Conditions: Groups for Materials | |
26 | ![]() |
T179 | Materials: Product Hierarchies | |
27 | ![]() |
T188 | Conditions: Groups for Customer Classifications | |
28 | ![]() |
T189 | Conditions: Price List Categories | |
29 | ![]() |
T604 | Foreign Trade: Commodity Code / Import Code Number | |
30 | ![]() |
T604G | Preference: Preference Zone | |
31 | ![]() |
T604WG | Preference determination: Cross-plant grouping | |
32 | ![]() |
T610A | Import Processing: Anti-dumping Code | |
33 | ![]() |
T610C | Import Processing: CAS Number for Pharmaceutical Products | |
34 | ![]() |
T610D | Import Processing: Pharmaceutical Products Code | |
35 | ![]() |
T610K | Import Processing: Customs Quota Codes | |
36 | ![]() |
T610KP | Foreign Trade: Import Processing: Quota or Ceiling Number | |
37 | ![]() |
T610LG | Foreign Trade: Country Groups for Import Processing | |
38 | ![]() |
T610PA | Foreign Trade: Preference Type | |
39 | ![]() |
T616 | Foreign Trade: Procedure | |
40 | ![]() |
T618G | EU Market: EU Market Products Group | |
41 | ![]() |
T681 | Conditions: Structures | |
42 | ![]() |
T681A | Conditions: Applications | |
43 | ![]() |
T681V | Conditions: Usages | |
44 | ![]() |
T685 | Conditions: Types | |
45 | ![]() |
T686C | Contact Person: Responsibilities in Sales and Distribution | |
46 | ![]() |
T686E | Conditions: Processing Status | |
47 | ![]() |
T8A60 | Representative Materials | |
48 | ![]() |
TBMOT | Accounting indicators | |
49 | ![]() |
TCURC | Currency Codes | |
50 | ![]() |
TGSB | Business Areas | |
51 | ![]() |
TINC | Customers: Incoterms | |
52 | ![]() |
TKA01 | Controlling Areas | |
53 | ![]() |
TKA05 | Cost Center Types | |
54 | ![]() |
TKEB | Management for Operating Concerns (Client-Specific) | |
55 | ![]() |
TKVS | CO Versions | |
56 | ![]() |
TKZSL | Overhead Key | |
57 | ![]() |
TMKK1 | Taxes: Account Assignment (Purchasing) | |
58 | ![]() |
TMKM1 | Taxes: Materials (Purchasing) | |
59 | ![]() |
TMKW1 | Taxes: Plant (Purchasing) | |
60 | ![]() |
TSKD | Customer Taxes | |
61 | ![]() |
TSKM | Material Taxes | |
62 | ![]() |
TSPA | Organizational Unit: Sales Divisions | |
63 | ![]() |
TVAK | Sales Document Types | |
64 | ![]() |
TVARC | Variant conditions | |
65 | ![]() |
TVAU | Sales Documents: Order Reasons | |
66 | ![]() |
TVBO | Sales Rebate Groups | |
67 | ![]() |
TVBUR | Organizational Unit: Sales Offices | |
68 | ![]() |
TVDC | Delivery Times:Categories | |
69 | ![]() |
TVFK | Billing: Document Types | |
70 | ![]() |
TVGA | Record types for CO-PA | |
71 | ![]() |
TVKGG | Customer Condition Groups (Customer Master) | |
72 | ![]() |
TVKGR | Organizational Unit: Sales Groups | |
73 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
74 | ![]() |
TVPR | Commission Groups | |
75 | ![]() |
TVTW | Organizational Unit: Distribution Channels | |
76 | ![]() |
TVZB | Customers: Terms of payment | |
77 | ![]() |
WYT1 | Vendor Subrange |