Table list used by SAP ABAP Table WISP_KEYS_SAP_M01 (Retail Planning: Plng Char. from Field Catalogs for App. 01)
SAP ABAP Table
WISP_KEYS_SAP_M01 (Retail Planning: Plng Char. from Field Catalogs for App. 01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK | Order master data | |
2 | ![]() |
EIKP | Foreign Trade: Export/Import Header Data | |
3 | ![]() |
KNA1 | General Data in Customer Master | |
4 | ![]() |
LAGP | Storage bins | |
5 | ![]() |
MARA | General Material Data | |
6 | ![]() |
MCHA | Batches | |
7 | ![]() |
T001L | Storage Locations | |
8 | ![]() |
T001W | Plants/Branches | |
9 | ![]() |
T005 | Countries | |
10 | ![]() |
T005E | County | |
11 | ![]() |
T005G | City | |
12 | ![]() |
T005S | Taxes: Region (Province) Key | |
13 | ![]() |
T006 | Units of Measurement | |
14 | ![]() |
T024B | Credit management: Credit representative groups | |
15 | ![]() |
T047M | Dunning areas | |
16 | ![]() |
T148 | Special Stock Indicator | |
17 | ![]() |
T149D | Global Valuation Types | |
18 | ![]() |
T156 | Movement Type | |
19 | ![]() |
T161 | Purchasing Document Types | |
20 | ![]() |
T163K | Account Assignment Categories in Purchasing Document | |
21 | ![]() |
T176 | Sales Documents: Customer Order Types | |
22 | ![]() |
T178 | Conditions: Groups for Materials | |
23 | ![]() |
T179 | Materials: Product Hierarchies | |
24 | ![]() |
T189 | Conditions: Price List Categories | |
25 | ![]() |
T300 | WM Warehouse Numbers | |
26 | ![]() |
T301 | WM Storage Types | |
27 | ![]() |
T333 | WM Movement Types | |
28 | ![]() |
T459K | Control table for customer requirements | |
29 | ![]() |
T683 | Pricing procedures | |
30 | ![]() |
TCURC | Currency Codes | |
31 | ![]() |
TFACD | Factory calendar definition | |
32 | ![]() |
TGSB | Business Areas | |
33 | ![]() |
TINC | Customers: Incoterms | |
34 | ![]() |
TKA01 | Controlling Areas | |
35 | ![]() |
TMVF | Availability Check Control | |
36 | ![]() |
TPRIO | Customers: Delivery Priorities | |
37 | ![]() |
TQCOM | Assignment of Communication No. to Logical Queue ID (APPQ) | |
38 | ![]() |
TSPA | Organizational Unit: Sales Divisions | |
39 | ![]() |
TTGR | Delivery Scheduling: Transportation Groups | |
40 | ![]() |
TVAG | Sales Documents: Rejection Reasons | |
41 | ![]() |
TVBO | Sales Rebate Groups | |
42 | ![]() |
TVEP | Sales Document: Schedule Line Categories | |
43 | ![]() |
TVFK | Billing: Document Types | |
44 | ![]() |
TVFS | Billing: Blocking Reasons | |
45 | ![]() |
TVKM | Materials: Account Assignment Groups | |
46 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
47 | ![]() |
TVKT | Customers: Account Assignment Groups | |
48 | ![]() |
TVLA | Org.unit: Loading points per shipping point | |
49 | ![]() |
TVLG | Routes: Weight Groups for Deliveries | |
50 | ![]() |
TVLS | Deliveries: Blocking Reasons/Criteria | |
51 | ![]() |
TVLV | Check table for release orders: Usage ID | |
52 | ![]() |
TVM1 | Material Pricing Group 1 | |
53 | ![]() |
TVM2 | Material Pricing Group 2 | |
54 | ![]() |
TVM3 | Material Pricing Group 3 | |
55 | ![]() |
TVM4 | Material Pricing Group 4 | |
56 | ![]() |
TVM5 | Material Pricing Group 5 | |
57 | ![]() |
TVPR | Commission Groups | |
58 | ![]() |
TVPT | Sales documents: Item categories | |
59 | ![]() |
TVRMAVK | Repair Procedure: Actions | |
60 | ![]() |
TVRO | Routes | |
61 | ![]() |
TVSB | Shipping Conditions | |
62 | ![]() |
TVST | Organizational Unit: Shipping Points | |
63 | ![]() |
TVSU | Material Substitution: Reasons | |
64 | ![]() |
TVTW | Organizational Unit: Distribution Channels | |
65 | ![]() |
TVV1 | Customer Group 1 | |
66 | ![]() |
TVV2 | Customer Group 2 | |
67 | ![]() |
TVV3 | Customer Group 3 | |
68 | ![]() |
TVV4 | Customer Group 4 | |
69 | ![]() |
TVV5 | Customer Group 5 | |
70 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data | |
71 | ![]() |
VBUP | Sales Document: Item Status |