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 |
|---|---|---|---|---|
| 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 |