Where Used List (Table) for SAP ABAP Data Element KAPPL (Application)
SAP ABAP Data Element
KAPPL (Application) is used by
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | KOMLFK_3 - KAPPL | Copy of komlfk | ||||
| 2 | KOMT1 - KAPPL | Price Determination Communications-Pricing Procedure | ||||
| 3 | KOMTCKO - KAPPL | Trading Contract: Document Conditions for Default Data | ||||
| 4 | KOMTCKOE - KAPPL | Trading Contract: External Document Conditions | ||||
| 5 | KOMV - KAPPL | Pricing Communications-Condition Record | ||||
| 6 | KOMVD - KAPPL | Price Determination Communication-Cond.Record for Printing | ||||
| 7 | KOMV_AKTNR - KAPPL | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | ||||
| 8 | KOMV_INDEX - KAPPL | KOMV structure plus index | ||||
| 9 | KOMV_UI - KAPPL | Pricing UI Communication Condition Record | ||||
| 10 | KOMWCOCOF - KAPPL | Communication Structure Document Flow Condition Contract | ||||
| 11 | KOMZ - KAPPL | Conditions: Fields for Communication with Accesses | ||||
| 12 | KOMZRKE - KAPPL | Payment Document: External Data Transfer Header Data | ||||
| 13 | KOMZRLE - KAPPL | Payment Document: External Data Transfer Header Data List | ||||
| 14 | KONA - KAPPL | Agreements | ||||
| 15 | KONADB - KAPPL | KONA : Structure for the Posting | ||||
| 16 | KONADB2 - KAPPL | KONA: Structure for Update | ||||
| 17 | KONAV - KAPPL | Structure for Displaying Extended Rebate Arrangements | ||||
| 18 | KOND3 - KAPPL | Conditions: Campaign Determination - Data Part | ||||
| 19 | KOND3VB - KAPPL | Campaign Determination - Structure for Update | ||||
| 20 | KONDIND - KAPPL | General Document Index for Conditions | ||||
| 21 | KONDINDDB - KAPPL | KONDINDDB: Structure for Posting | ||||
| 22 | KONDN - KAPPL | Conditions: Free goods - Data section | ||||
| 23 | KONDNVB - KAPPL | Free goods determination - Posting structure | ||||
| 24 | KONDN_V - KAPPL | Change Document Structure; Generated by RSSCD000 | ||||
| 25 | KOND_T683S - KAPPL | Conditions: Communication for General Determination | ||||
| 26 | KONH - KAPPL | Conditions (Header) | ||||
| 27 | KONHDB - KAPPL | KONH: Structure for Posting | ||||
| 28 | KONHM - KAPPL | Portfolio Determination - Data Part | ||||
| 29 | KONHMVB - KAPPL | Portfolio: Update Structure | ||||
| 30 | KONP - KAPPL | Conditions (Item) | ||||
| 31 | KONPAE - KAPPL | Conditions (item) - Auxiliary structure for change documents | ||||
| 32 | KONPDB - KAPPL | KONP: Structure for Posting | ||||
| 33 | KONR - KAPPL | Resource Prices: Help Table for Variable Fields | ||||
| 34 | KONR1 - KAPPL | Resource Prices: Help Table for Variable Fields | ||||
| 35 | KONV - KAPPL | Conditions (Transaction Data) | ||||
| 36 | KONVA - KAPPL | Sales Order: Limited Conditions | ||||
| 37 | KONVKOM - KAPPL | Communication Fields for Maintaining Conditions in the Order | ||||
| 38 | KONVN - KAPPL | Sales Order: Standard Conditions | ||||
| 39 | KONX - KAPPL | Overhead Rates: Help Table for Variable Fields | ||||
| 40 | KONX1 - KAPPL | Overhead Rates: Help Table for Variable Fields | ||||
| 41 | KOST1 - KAPPL | csks + cskt | ||||
| 42 | KOT4001 - KAPPL | Debited Company Code | ||||
| 43 | KOT4002 - KAPPL | Debited Company Code/Debited Business Area | ||||
| 44 | KOT4003 - KAPPL | Debited Company Code/Debited Business Area/Recipient | ||||
| 45 | KOT4004 - KAPPL | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | ||||
| 46 | KOT4005 - KAPPL | Debited Co. Code/Debited Business Area/Recipient/Equipment | ||||
| 47 | KOT4006 - KAPPL | Condition Table for Price List Determination | ||||
| 48 | KOT4007 - KAPPL | Condition Table for Price List Determination | ||||
| 49 | KOT4008 - KAPPL | Condition Table for Price List Determination | ||||
| 50 | KOT4009 - KAPPL | Condition Table for Price List Determination | ||||
| 51 | KOT4012 - KAPPL | Condition Table for Price List Determination | ||||
| 52 | KOTD001 - KAPPL | Conditions: Substitution - Sample Structure | ||||
| 53 | KOTD002 - KAPPL | SOrg/DistrCh/Material Entered | ||||
| 54 | KOTD011 - KAPPL | Material | ||||
| 55 | KOTD020 - KAPPL | EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer | ||||
| 56 | KOTE001 - KAPPL | Customer/Material | ||||
| 57 | KOTE002 - KAPPL | Customer/Rebate Group | ||||
| 58 | KOTE003 - KAPPL | Customer | ||||
| 59 | KOTE004 - KAPPL | Customer Hierarchy | ||||
| 60 | KOTE005 - KAPPL | Customer Hierarchy/Material | ||||
| 61 | KOTE006 - KAPPL | Vendor/Material | ||||
| 62 | KOTE007 - KAPPL | Vendor/Accounting Group | ||||
| 63 | KOTE008 - KAPPL | Vendor | ||||
| 64 | KOTE009 - KAPPL | Vendor/VSR | ||||
| 65 | KOTE010 - KAPPL | Vendor Hierarchy: Rebate | ||||
| 66 | KOTE011 - KAPPL | Vendor Hierarchy: Material Rebate | ||||
| 67 | KOTE012 - KAPPL | Vendor Hierarchy: Vendor Sub-Range Rebate | ||||
| 68 | KOTE013 - KAPPL | SOrg/Vendor/Customer | ||||
| 69 | KOTE017 - KAPPL | Campaign ID/Customer/Material | ||||
| 70 | KOTE201 - KAPPL | Sales Organization/Partner Object | ||||
| 71 | KOTF001 - KAPPL | Material/Sales Org./Distrib.Channel | ||||
| 72 | KOTF002 - KAPPL | Customer/Sales Org./Dist.Channel/Division | ||||
| 73 | KOTF003 - KAPPL | SD Document/Item | ||||
| 74 | KOTF004 - KAPPL | Service No./Plant/PurchOrg/Vendor/Package Number/Line Number | ||||
| 75 | KOTF005 - KAPPL | Search Term | ||||
| 76 | KOTF006 - KAPPL | Tax exemption license number | ||||
| 77 | KOTF290 - KAPPL | IS-M: Condition Index for Book.Unit /Sales Org./Dist Channel | ||||
| 78 | KOTF291 - KAPPL | IS-M/AM: CondIndex Service/Sales Org./Distribution Channel | ||||
| 79 | KOTF293 - KAPPL | IS-M/AM: Condition Index for Agent Contract | ||||
| 80 | KOTF294 - KAPPL | IS-M: Condition Index for Commission Key/Purchasing Org. | ||||
| 81 | KOTF296 - KAPPL | IS-M: Condition Index for Publication/BBU/Sales Org. | ||||
| 82 | KOTF297 - KAPPL | IS-M: Condition Index for Publication/Combined BU/Sales Org. | ||||
| 83 | KOTG001 - KAPPL | Customer/Material | ||||
| 84 | KOTG002 - KAPPL | Customer/Material/Unit of Measure | ||||
| 85 | KOTG003 - KAPPL | Plant/Material/Unit of Measure | ||||
| 86 | KOTG004 - KAPPL | Cust/Material w/ Organiz. Units | ||||
| 87 | KOTG401 - KAPPL | GG: Listing - Material entered / Material | ||||
| 88 | KOTG402 - KAPPL | IS-SW Product List Exclusion | ||||
| 89 | KOTH001 - KAPPL | Material | ||||
| 90 | KOTH002 - KAPPL | Customer/Material | ||||
| 91 | KOTH003 - KAPPL | Customer/Plant/Material | ||||
| 92 | KOTH004 - KAPPL | Destination Country/MatGroup | ||||
| 93 | KOTH005 - KAPPL | Destination Country | ||||
| 94 | KOTH006 - KAPPL | Material group | ||||
| 95 | KOTH007 - KAPPL | Customer Hierarchy | ||||
| 96 | KOTH008 - KAPPL | Customer Hierarchy/Material | ||||
| 97 | KOTH010 - KAPPL | Warehouse number | ||||
| 98 | KOTH011 - KAPPL | Warehouse No./Movement Type | ||||
| 99 | KOTH020 - KAPPL | Movement Type | ||||
| 100 | KOTH021 - KAPPL | Movement Type/Plant | ||||
| 101 | KOTH022 - KAPPL | Movement Type/Material | ||||
| 102 | KOTH023 - KAPPL | Plant/Material | ||||
| 103 | KOTH024 - KAPPL | Movement Type/Plant/Material | ||||
| 104 | KOTH025 - KAPPL | Plant | ||||
| 105 | KOTH030 - KAPPL | Order Type/Plant/Component | ||||
| 106 | KOTH031 - KAPPL | Order Type/Plant/Production Material/Component | ||||
| 107 | KOTI001 - KAPPL | Material | ||||
| 108 | KOTI002 - KAPPL | Material/Customer | ||||
| 109 | KOTI003 - KAPPL | Material group | ||||
| 110 | KOTJ001 - KAPPL | Debited Company Code | ||||
| 111 | KOTJ002 - KAPPL | Debited Company Code/Debited Business Area | ||||
| 112 | KOTJ003 - KAPPL | Debited Company Code/Debited Business Area/Recipient | ||||
| 113 | KOTJ004 - KAPPL | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | ||||
| 114 | KOTJ005 - KAPPL | Debited Co. Code/Debited Business Area/Recipient/Equipment | ||||
| 115 | KOTJ006 - KAPPL | Debited Company Code/Recipient Category | ||||
| 116 | KOTJ007 - KAPPL | Debited Co. Code/Debited Business Area/Recipient Category | ||||
| 117 | KOTJ008 - KAPPL | Debited Co. Code/Debited Bus. Area/Debited Plant/Recpnt Cat. | ||||
| 118 | KOTJ009 - KAPPL | Document Category | ||||
| 119 | KOTJ012 - KAPPL | Document Category/Recipient/Material Group/Activity Type | ||||
| 120 | KOTM001 - KAPPL | Responsiblities for Material Groups | ||||
| 121 | KOTM002 - KAPPL | Material | ||||
| 122 | KOTN001 - KAPPL | Info Record: Plant-Specific per Order Unit | ||||
| 123 | KOTN002 - KAPPL | Info record per order unit | ||||
| 124 | KOTN010 - KAPPL | Customer / material | ||||
| 125 | KOTN017 - KAPPL | Campaign ID/Material | ||||
| 126 | KOTN201 - KAPPL | Sales Org./Distr.Channel/Bonus Buy/Material/Sales Unit | ||||
| 127 | KOTN202 - KAPPL | SalesOrg./SalesChan/PriceList/BonusBuy/Material/SalesUnit | ||||
| 128 | KOTN203 - KAPPL | SalesOrg./SalesChan/Plant/BonusBuy/Material/SalesUnit | ||||
| 129 | KOTP001 - KAPPL | Material | ||||
| 130 | KOTP002 - KAPPL | Material | ||||
| 131 | KOTP003 - KAPPL | Material/Ship-To Party/Unloading Point | ||||
| 132 | KOTP004 - KAPPL | Material/Ship-To Party/Shipping Type | ||||
| 133 | KOTP100 - KAPPL | Material/ship-to party | ||||
| 134 | KOTP101 - KAPPL | Vendor/Material | ||||
| 135 | KOTP110 - KAPPL | Material/Ship-To Party/Use | ||||
| 136 | KOTP200 - KAPPL | Material/Plant | ||||
| 137 | KOTP210 - KAPPL | Material/plant/storage location | ||||
| 138 | KOTP400 - KAPPL | Material/Vendor | ||||
| 139 | KOTP410 - KAPPL | Material/Plant/Vendor | ||||
| 140 | KOTP499 - KAPPL | Referenzmaterial für gleich verpackbare Materialien | ||||
| 141 | KOTR001 - KAPPL | Material Number | ||||
| 142 | KOTR002 - KAPPL | Material Type | ||||
| 143 | KOTR010 - KAPPL | Sender Material Number | ||||
| 144 | KOTR011 - KAPPL | Sender Material Type | ||||
| 145 | KOTR012 - KAPPL | Receiving Material + Sending Material | ||||
| 146 | KOTR013 - KAPPL | Receiving Material Type + Sending Material Type | ||||
| 147 | KOTW001 - KAPPL | Matl grp 2/Matl grp 3/Price list | ||||
| 148 | KOTW002 - KAPPL | Sales org./Distr. chl/Division/Material | ||||
| 149 | KOTW501 - KAPPL | Material | ||||
| 150 | KREPCKPH - KAPPL | Structure for cost object report | ||||
| 151 | KREPCSKS - KAPPL | Structure for Cost Center Master Data Report | ||||
| 152 | KSA01 - KAPPL | Administration for Cost Center Accrual | ||||
| 153 | KSA02 - KAPPL | Cost Centers, Accrual Maintenance | ||||
| 154 | KSA03 - KAPPL | Access Sequence Selection List | ||||
| 155 | KSA04 - KAPPL | Selection List for Overhead Condition Types | ||||
| 156 | KSA0_HD - KAPPL_VAL | CO Accrual Calc., Marker Fields for Structure Maintenance | ||||
| 157 | KSCHL_KEY - KAPPL | SP Calc.: Condition Type with Application and Use | ||||
| 158 | KSOP - KAPPL | Plan Requirements for Business Processes from SOP/LTP Orders | ||||
| 159 | L2TC_ADJUST_COND - APPLICATION | Condition type - Commodity ID Mapping Items | ||||
| 160 | L2TC_CONDICOMM - APPLICATION | Condition type - Commodity ID Mapping | ||||
| 161 | L2TS_CONDICOMM - APPLICATION | Condition type - Commodity ID Mapping | ||||
| 162 | LA00065611 - KAPPL | SD Monitor: Components 0006561 1st Structure: KALSM_USAGE | ||||
| 163 | LA00065612 - KAPPL | SD Monitor: Components 0006561 2nd Structure: KALSM | ||||
| 164 | LA00065613 - KAPPL | SD Monitor: Components 0006561 3rd Structure: KOZGF | ||||
| 165 | LA00065614 - KAPPL | SD Monitor: Components 0006561 4th Structure: Prestep | ||||
| 166 | LBBIL_HD_GEN - BIL_APPL | BIlling Header: General Data | ||||
| 167 | LBBIL_HD_KOND - KAPPL | Price Determination Communication-Cond.Record for Printing | ||||
| 168 | LBBIL_IT_KOND - KAPPL | Price Determination Communication-Cond.Record for Printing | ||||
| 169 | LEDRUCKPROFIL - KAPPL | Assignment of a Printer to an Object | ||||
| 170 | LEINT_KOND_T683S - KAPPL | Condition technique Communication | ||||
| 171 | LEINT_P000 - KAPPL | Condition keys | ||||
| 172 | LFIELD_POSTING_MAIN_COND - KAPPL | Sales Price Calaulation: Update of Main Conditions | ||||
| 173 | LFIELD_POSTING_SUPPL_COND - KAPPL | Sales Price Calculation: Update of Supplementary Conditions | ||||
| 174 | LFMC - KAPPL | Vendor master (short texts for condition types) | ||||
| 175 | LIPOV_OUTPUT - KAPPL | Delivery Monitor: Structure for Output Selection | ||||
| 176 | LIPOV_OUTPUT_HEADER - KAPPL | Delivery Monitor: Output Selection Headings | ||||
| 177 | LOGTRM_S_RAW_EXPOSURE - APPLICATION | Raw exposure | ||||
| 178 | LOGTRM_S_RDP_DOC_HEADER - KAPPL | Communication structure for document header data | ||||
| 179 | LOGTRM_S_RELEVANCY - APPLICATION | Log to TRM Relevancy | ||||
| 180 | M000 - KAPPL | Master Table for Portfolio Determination | ||||
| 181 | MASTER_3000 - KAPPL | Condition Table for Campaign Determination | ||||
| 182 | MC11VA0KON - KAPPL | Extraction SD Sales BW: Document Condition | ||||
| 183 | MC11VA8KON - KAPPL | Extraction SD Sales BW: Document Condition MCKOMV | ||||
| 184 | MC13VD0KON - KAPPL | Extraction SD Billing Documents BW: Document Condition | ||||
| 185 | MC13VD8KON - KAPPL | Extraction SD Billing Docs BW: Document Condition MCKOMV | ||||
| 186 | MC45CD0LST - KAPPL | Folder: Delta Update Customer Settlement | ||||
| 187 | MC45CD2LST - KAPPL | Customer Settlement: Single Document Header | ||||
| 188 | MC45PD0LST - KAPPL | Folder: Delta Update Posting List Data | ||||
| 189 | MC45PD2LST - KAPPL | Posting List: Single Document Header | ||||
| 190 | MC45VD0LST - KAPPL | Folder: Delta Update Settlement Request List | ||||
| 191 | MC45VD2LST - KAPPL | Settlement Request List: Header Data | ||||
| 192 | MCCAUFV - KAPPL | Document Table Structure of Order Header with SUPKZ | ||||
| 193 | MCJHTFP - KAPPL | IS-M: Billing item, LIS communication structure | ||||
| 194 | MCJHTFPB - KAPPL | IS-PAM: Reference structure from MCJHFP for LIS func.module | ||||
| 195 | MCJKOMV - KAPPL | IS-M: Billing KOMV LIS communication structure | ||||
| 196 | MCJKOMVB - KAPPL | Billing KOMV LIS communication structure for sales area | ||||
| 197 | MCKOMV - KAPPL | Pricing: Communic.Cond.Record | ||||
| 198 | MCKOMVB - KAPPL | Reference Structure from MCKOMV for Function Module | ||||
| 199 | MCKONAI - KAPPL | Document Index: Communication Structure: Updating | ||||
| 200 | MCKONAIB - KAPPL | Index: Subsequent Settlement | ||||
| 201 | MCKONV - KAPPL | Pricing Communications-Condition Record | ||||
| 202 | MCKONVB - KAPPL | Reference Structure for MCKONV for Function Module | ||||
| 203 | MCVBRK - KAPPL | Billing Document: Header Data ; | ||||
| 204 | MCVBRKB - KAPPL | Reference Structure from MCVBRK for Function Module | ||||
| 205 | MCWBRK - KAPPL | Payment Documents/Invoice Lists: Header Data | ||||
| 206 | MCWBRKB - KAPPL | Payment Documents: Header Data - LIS Updating | ||||
| 207 | MEPOCOMSRV - APPL | Service Data for Purchase Order Item | ||||
| 208 | MEV_S_UI_COMBINED_VIEW - KAPPL | Period-end valuation: ALV structure for Combined View | ||||
| 209 | MEV_S_UI_COMBINED_VIEW_COND - KAPPL | Period-end valuation: ALV Structure Combined View- Condition | ||||
| 210 | MEV_S_UI_COND - KAPPL | Period-end valuation: ALV structure for Conditions | ||||
| 211 | MILL_CDCOM - KAPPL | Batch / Stock Determination Communication Structure | ||||
| 212 | MMBSI_KOMV_EXTN_STY - KAPPL | KOMV structure extension to support SRM contracts | ||||
| 213 | MMBSI_SRM_KOMV_STU - KAPPL | KOMV for SRM conditions | ||||
| 214 | MMPUR_PRINT_KOMK - KAPPL | Print structure for KOMK | ||||
| 215 | MMPUR_PRINT_KOMVD - KAPPL | Print Structure for KOMVD | ||||
| 216 | MMSRV_VENDER_DATA_STY - KAPPL | VENDER DETAILS STRUCTURE | ||||
| 217 | MNB01 - KAPPL | Vol. Rebates (Purchasing): B.V. Comp.: Main Condition Data | ||||
| 218 | MNTCNT - KAPPL | Maintenance Control in Distributed Systems | ||||
| 219 | MONITORENV - KAPPL | Application Monitor: General Analysis Area | ||||
| 220 | MQC_CAUFVD - KAPPL | Material Quantity Calculation, Order Header | ||||
| 221 | MV12A - KAPPL | MV12A - Condition Generator: Input/Output Fields | ||||
| 222 | MV12D - KAPPL | Input/Output Fields for Total Condition Maintenance | ||||
| 223 | MV50L - KAPPL_V4 | Communication Work Area for VL06 | ||||
| 224 | MV50L - KAPPL_V2 | Communication Work Area for VL06 | ||||
| 225 | MV689 - KAPPL | Pricing Engine: Download | ||||
| 226 | N000 - KAPPL | Condition table for free goods determination | ||||
| 227 | NACH - KAPPL | Detailed output data | ||||
| 228 | NACH_LONG - KAPPL | Details for output with long partner number | ||||
| 229 | NACH_VB - KAPPL | Detailed output data (updating element) | ||||
| 230 | NKONV - KAPPL | IS-H: Direct patient billing pat-related/admin. costs | ||||
| 231 | NSELVBRKIS - KAPPL | IS-H: Selection Invoices for Invoice Selection | ||||
| 232 | NVBRK - KAPPL | IS-H: Billing document header data | ||||
| 233 | NVKONV - KAPPL | IS-H: Conditions | ||||
| 234 | OIA09H - KAPPL | Handling structure for Quantity schedule - header | ||||
| 235 | OIAACCGI - KAPPL | Fee Account Determination for SD | ||||
| 236 | OIAKOMF - KAPPL | Fee Rate Determination Internal Structure | ||||
| 237 | OIANF - KAPPL | Fee Condition Records | ||||
| 238 | OIANFS - KAPPL | OIANF with additional fields for internal processing | ||||
| 239 | OIASHH - KAPPL | Exchange Issues View for Exchange Statement | ||||
| 240 | OICHL - KAPPL | Second level analysis header line data structure- header | ||||
| 241 | OIC_CUMPR - KAPPL | Cumulativew pricing data (differential invoice) | ||||
| 242 | OIC_FORM_ATTRIB - APPLICATION | Attributes of Business Context for F&A Formula | ||||
| 243 | OIC_KOMF - KAPPL | Fee Rate Determination for differential invoice | ||||
| 244 | OIC_KONV - KAPPL | Conditions (Procedure Data) | ||||
| 245 | OIC_OIANF - KAPPL | Fee Condition Records | ||||
| 246 | OIREKOMCH - KAPPL | SSR PC: Allowed Fields for Clearing House Determination | ||||
| 247 | OIREKOMKCH - KAPPL | SSR PC: Clearing House determination communication header | ||||
| 248 | OIU_TIME_VAKE_DB - KAPPL | Structure necessary for update function | ||||
| 249 | OPS_SE_SOC - KAPPL | Service Output Control | ||||
| 250 | OPS_SE_SOC_LOG - KAPPL | Log for Service Output Control | ||||
| 251 | OPS_SE_SOC_LOGAC - KAPPL | Log activation of Service Output Control | ||||
| 252 | ORDER_OUTPUT_TAB - KAPPL | Output Table for Orders | ||||
| 253 | ORDER_OUTPUT_TAB_CPRO - KAPPL | Output Table for Acc. Ass. Objects (Incl. cProjects Characs) | ||||
| 254 | ORDER_OUTPUT_TAB_CRM - KAPPL | Output Table for Orders (Including CRM Characteristics) | ||||
| 255 | ORPRINT - KAPPL | CO - Order Fields for SapScript Printing | ||||
| 256 | P000 - KAPPL | Conditions for Packing Object | ||||
| 257 | PCA_PRCTR - KAPPL | Profit Center Master Data: Transfer Structure | ||||
| 258 | PEG_PRPS - KAPPL | PS: Data Portion of WBS Element Master Data Include | ||||
| 259 | PIQC_API_CALLER - KAPPL | Registration for callers of PriceInquiry API | ||||
| 260 | PISLI - KAPPL | Import Structure for SHOPPING_LIST..... | ||||
| 261 | PRCT1 - KAPPL | CEPC + CEPCT | ||||
| 262 | PRCT2 - KAPPL | Selection Structure for Profit Center Master Record | ||||
| 263 | PRCTR_DATA - KAPPL | Profit Center: Data and Posting Information | ||||
| 264 | PRHS_CONDITION_INSTANCE - KAPPL | Condition Instance | ||||
| 265 | PRH_CONDITION - KAPPL | Pricing Handler Condition | ||||
| 266 | PROFSIM_DATA - KAPPL | Profit Simulation Data | ||||
| 267 | PRPS - KAPPL | WBS (Work Breakdown Structure) Element Master Data | ||||
| 268 | PRPS2_INC - KAPPL | PS: Data portion of WBS element master data Include | ||||
| 269 | PRPSD - KAPPL | Dialog: WBS element master data | ||||
| 270 | PRPSS - KAPPL | Standard WBS element (WBS element) - Master data | ||||
| 271 | PRPSS_R - KAPPL | Reporting structure standard WBS element | ||||
| 272 | PRPS_BALK - KAPPL | PRPS structure for Gantt chart | ||||
| 273 | PRPS_INC - KAPPL | PS: Data portion of WBS element master data Include | ||||
| 274 | PRPS_R - KAPPL | Project Hierarchy Reporting Structure | ||||
| 275 | PRPS_REQ - KAPPL | WBS element for appropriation request | ||||
| 276 | PRPS_UPDATE_RELEVANT - KAPPL | Fields from PRPS (sim.vers.) that are relevant to the update | ||||
| 277 | PRPS_WU - KAPPL | Structure for Where-Used List: Cost Centers in Projects | ||||
| 278 | PSB_BO_WBS_ATTR_ST - KAPPL | WBS Element Attribute BO Structure | ||||
| 279 | PSB_BO_WBS_ST - KAPPL | WBS - Structure | ||||
| 280 | PSB_GENIL_WBS_ATTR_ST - KAPPL | WBS Element Attribute BOL Structure | ||||
| 281 | PSEISAUFK - KAPPL | PS Key Figures: Order Master Data | ||||
| 282 | PSEISPRPS - KAPPL | PS Key Figures: WBS Element Master Data | ||||
| 283 | PSHLP_CAUFVBT_ST - KAPPL | Network Buffer structure | ||||
| 284 | PSHLP_NTWK_ST - KAPPL | Network Output Structure | ||||
| 285 | PSHLP_PSTAB_ST - KAPPL | WBS Update Structure | ||||
| 286 | PSHLP_TREX_NTWK_ST - KAPPL | Network structure for TREX | ||||
| 287 | PSHLP_TREX_WBS_ST - KAPPL | WBS structure for TREX | ||||
| 288 | PSHLP_WBS_CREATE_ST - KAPPL | WBS Create Structure | ||||
| 289 | PSHLP_WBS_ST - KAPPL | WBS Output Structure | ||||
| 290 | PSHLP_WBS_USERFLD_ST - KAPPL | Key Word Text for WBS User Fields | ||||
| 291 | PSIS_GEN_AUFK - KAPPL | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 292 | PSIS_GEN_NETZ - KAPPL | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 293 | PSIS_GEN_PRPS - KAPPL | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 294 | PSIS_GEN_PRPS_R - KAPPL | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 295 | PSP_FCATALOG - KAPPL | Field Catalog for iPPE WBS Element | ||||
| 296 | Q000 - KAPPL | Condition Table for Acct.Determination: $ | ||||
| 297 | Q001 - KAPPL | Company/Card Type/Split Result | ||||
| 298 | Q002 - KAPPL | Company/Card Type | ||||
| 299 | R000 - KAPPL | Condition table for derivation strategy R | ||||
| 300 | RBKOMV - KAPPL | Invoice Document Items - Conditions | ||||
| 301 | RCJ_PRPSUP - KAPPL | Superior WBS element (for validation/substitution) | ||||
| 302 | RCUCO - KAPPL | IOTAB Maintenance Tab. CUCO | ||||
| 303 | RCUCP - KAPPL | IOTAB Maintenance Tab. CUCO | ||||
| 304 | REEX_COSTCENTER - APPLICATION | Cost Center | ||||
| 305 | REEX_COSTCENTER_X - APPLICATION | Cost Center and Additional Fields (CSKS) | ||||
| 306 | REEX_FL_ORDER_L - KAPPL | Orders for Functional Locations - List Fields | ||||
| 307 | REEX_ORDER - KAPPL | Order | ||||
| 308 | REEX_ORDER_X - KAPPL | Order and Additional Fields (REEX_ORDER) | ||||
| 309 | REEX_WBSELEMENT - KAPPL | WBS Element | ||||
| 310 | REEX_WBSELEMENT_X - KAPPL | WBS Element and Addit. Fields (PRPS) | ||||
| 311 | REEX_WBS_ELEMENT - KAPPL | WBS Element (PRPS) | ||||
| 312 | REEX_WBS_ELEMENT_X - KAPPL | WBS Element and Addit. Fields (PRPS) | ||||
| 313 | REF_TKOMV - KAPPL | For BOS12_GET_CONDITION Function Module | ||||
| 314 | RESULT_TAB_MASS - KAPPL | Results Table for Mass Complaints Processing | ||||
| 315 | RFTEIEI - KAPPL | Foreign trade: Communication structure for EIEI | ||||
| 316 | RJGAUZ3 - KAPPL | IS-M/SD: Data Transfer, Carrier, Settlement Data | ||||
| 317 | RJGAU_ZU - KAPPL | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ||||
| 318 | RJHEF001 - KAPPLMPS | Display Structure for Sales Volumes in Media Partnerships | ||||
| 319 | RJHFPALV - KAPPL | IS-M: Billing Item - Field List for ABAP List Viewer | ||||
| 320 | RJHFPVB - KAPPL | IS-M/AM: Update Reference Structure For XJHTFP/YJHTFP | ||||
| 321 | RJHKOMFKG - KAPPL | IS-M: General Billing Interface: Communication Structure | ||||
| 322 | RJIPM_BYTITLE_ACC_CT_STR - KAPPL | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 323 | RJIPM_BYTITLE_ACC_STR - KAPPL | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 324 | RJLJBK1 - KAPPL | IS-M/AM: Condition References Conversion <-> Standard Conds | ||||
| 325 | RJOUTPUT - KAPPL | Preassignments in Table T683 for IS-M/SD | ||||
| 326 | RK70B - KAPPL | Screen Fields SAPMK70B | ||||
| 327 | RMCBC - KAPPL | I/O fields for include screens from classification | ||||
| 328 | RMCLF - KAPPL | Classification: I/O Structure for Assgmt of Object to Class | ||||
| 329 | RMCLX - KAPPL | Classification: INCLUDE table for RMCLF and RMCBC | ||||
| 330 | ROG_MATLIS - KAPPL | GG: DES17 - material listing (internal use) | ||||
| 331 | ROIA09H_ALV - KAPPL | Output structure for list selection qty. schedules with ALV | ||||
| 332 | ROIO_HD_PM_LIST - KAPPL | List fields for held PM orders | ||||
| 333 | ROIO_HD_PM_LIST_CMP - KAPPL | Fields for list of PM order components | ||||
| 334 | ROIRC_CONDITION - KAPPL | SSR Pricing - List variant: Input/Output Fields | ||||
| 335 | ROXAX40008 - KAPPL | Generated Table for View BWV_T685T | ||||
| 336 | ROXE170107 - KAPPL | Conditions: Applications | ||||
| 337 | ROXEBJ0115 - KAPPL | Conditions: Types: Texts | ||||
| 338 | ROXPR00110 - KAPPL | Generierte Tabelle zu einem View | ||||
| 339 | RPM_TS_WBS_UPD - KAPPL | WBS Update Structure | ||||
| 340 | RV12A200_S1 - KAPPL | Structure 1 for Program RV12A200 | ||||
| 341 | RV130 - KAPPL | Input/Output Fields for General Condition Maintenance | ||||
| 342 | RV13A - KAPPL | Input/Output Fields for Price Element Maintenance | ||||
| 343 | RV13B - KAPPL | Input/Output Fields For Maintaining Output | ||||
| 344 | RV13H - KAPPL | Work Fields for SAPMV13H | ||||
| 345 | RV13M - KAPPL | Input/Output Fields For Maintaining Output | ||||
| 346 | RV13R - KAPPL | Help fields for SAPMV13R | ||||
| 347 | RV13W - KAPPL | UI for DRM Samples Processing | ||||
| 348 | RV14A - KAPPL | DDIC Structure for Generating List Reports for Conditions | ||||
| 349 | RV45A - KAPPL | Data Fields for SAPMV45A | ||||
| 350 | RV60F - KAPPL | Data Fields for SAPLV60F: Billing Plan | ||||
| 351 | RVED5_P - KAPPL | Items for SBINV Self-Billing Procedure | ||||
| 352 | RWLF1 - KAPPL | Agency Business: Structure for Doc. Processing Header/Item | ||||
| 353 | RWLF1L - KAPPL | Communication Structure: Agency Document List | ||||
| 354 | RWM03 - KAPPL | Ref. Structure: Reb. Arrangements (Purch.): Lists in Dialog | ||||
| 355 | RWM08 - KAPPL | Aggregation Level, Reference Structure | ||||
| 356 | RWM09 - KAPPL | Reference Structure Business Volume Comparison in Purchasing | ||||
| 357 | RWM19 - KAPPL | Reference Structure Business Volume Comparison in Purchasing | ||||
| 358 | S007 - KAPPL | Communications Table SD -> CO-PA | ||||
| 359 | S008 - KAPPL | Communications Table SD -> CO/Projects | ||||
| 360 | S111 - KAPPL | Index: Subsequent Settlement | ||||
| 361 | S111E - KAPPL | S111 - Structure Information | ||||
| 362 | SACO - KAPPL | Sales price calculation: validity periods of SP conditions | ||||
| 363 | SCY_AFKO - KAPPL | Subset structure of CAUFVD | ||||
| 364 | SDAPPL - LOW | Range Structure for Application | ||||
| 365 | SDAPPL - HIGH | Range Structure for Application | ||||
| 366 | SDKONDARCH - KAPPL | SD Archiving of Conditions: Object Structure for Cond.Tables | ||||
| 367 | SHP_KOMK_KEY - KAPPL | Key Fields KOMK for Accesses to KOMK Tables | ||||
| 368 | SI_AUTHA - KAPPL | Authorization Fields for Application Departments | ||||
| 369 | SI_CSKS - KAPPL | Cost Center Master Data | ||||
| 370 | SI_CSKS_EX - KAPPL | Cost Centers: Maintainable Fields | ||||
| 371 | SI_RMCLX - KAPPL | Include for Structure RMCLX and RMCLY (Classification) | ||||
| 372 | SPCIPPROFKEYS - APPLICATION | Key fields and values of IP profiles | ||||
| 373 | SRV_EXT_HEADER - APPL | External Header Data | ||||
| 374 | STRUC_RVSAAREI - KAPPL | Foreign Trade/Customs: Structure of communication data | ||||
| 375 | STR_AUFK - KAPPL | structure aufk for pspel-wbs | ||||
| 376 | STR_KONH - KAPPL | Structure: Conditions (Header) | ||||
| 377 | STR_T6I1 - KAPPL | Structure: Permitted Condition Types/Tables | ||||
| 378 | T161M - KAPPL | Fine-Tuned Control: Message Types | ||||
| 379 | T161N - KAPPL | Message Determination Schemas: Assignment | ||||
| 380 | T180 - KAPPL | Screen Sequence Control: Transaction Default Values | ||||
| 381 | T609P - KAPPL | Foreign Trade: Communication: Control Printing of FT Docs | ||||
| 382 | T609PO - KAPPL | FT: Communication: Assignment form fields - Characteristics | ||||
| 383 | T609PP - KAPPL | FT: Communication: Control Change of FT documents | ||||
| 384 | T609PPT - KAPPL | Foreign Trade: Communication: Characteristics texts | ||||
| 385 | T672 - KAPPL | Conditions: View Sequence | ||||
| 386 | T680M - KAPPL | Condition: Tree Control: Features | ||||
| 387 | T680MT - KAPPL | Condition: Tree Control: Features: Texts? | ||||
| 388 | T680N - KAPPL | Condition: Tree Control: Nodes | ||||
| 389 | T680NF - KAPPL | Condition: Tree Control: Nodes: Fields | ||||
| 390 | T680V - KAPPL | Condition: Tree Control: Variants | ||||
| 391 | T680VL - KAPPL | Condition: Tree Control: Tree Variants | ||||
| 392 | T680VT - KAPPL | Condition: Tree Control: Variants: Texts | ||||
| 393 | T680VU - KAPPL | Condition: Tree Control: User-dependent Variants | ||||
| 394 | T681 - KAPPL | Conditions: Structures | ||||
| 395 | T681A - KAPPL | Conditions: Applications | ||||
| 396 | T681B - KAPPL | Conditions: Applications: Texts | ||||
| 397 | T681COMP - KAPPL | Cond.: Fig. (KVEWE, KAPPL) --> DF14L (Component Hierarchy) | ||||
| 398 | T681D - KAPPL | Condition: Tables used per Application | ||||
| 399 | T681F - KAPPL | Conditions: Allowed Fields Per Usage and Application | ||||
| 400 | T681H - KAPPL | Conditions: Usage/Application with Client | ||||
| 401 | T681Y - KOVAR | Conditions: List Variants | ||||
| 402 | T681YF - KAPPL | Pricing Report: Fields Used | ||||
| 403 | T681Z - KAPPL | Conditions: Dependent Data for Application/Usage | ||||
| 404 | T682 - KAPPL | Conditions: Access Sequences | ||||
| 405 | T682I - KAPPL | Conditions: Access Sequences (Generated Form) | ||||
| 406 | T682IA - KAPPL | Conditions: Access Sequences (Generated Form) | ||||
| 407 | T682T - KAPPL | Conditions: Access Sequences: Texts | ||||
| 408 | T682V - KAPPL | Conditions: Condition Type/Access (Execute Header Check) | ||||
| 409 | T682VA - KAPPL | Conditions: Condition Type/Access (Execute Header Check) | ||||
| 410 | T682Z - KAPPL | Conditions: Access Sequences (Fields) | ||||
| 411 | T682ZA - KAPPL | Conditions: Access Sequences (Fields) | ||||
| 412 | T682Z_D - KAPPL | T682Z with Dynamic Part | ||||
| 413 | T682Z_NOBLI - KAPPL | Conditions: Access Sequences (Fields) - Mandatory Yes/No | ||||
| 414 | T683 - KAPPL | Pricing procedures | ||||
| 415 | T683S - KAPPL | Pricing Procedure: Data | ||||
| 416 | T683T - KAPPL | Pricing Procedures: Texts | ||||
| 417 | T683U - KAPPL | Conditions: Procedure (Text) | ||||
| 418 | T684 - KAPPL | Condition Exclusion Groups | ||||
| 419 | T684G - KAPPL | Condition Exclusion Groups: Condition Types | ||||
| 420 | T684S - KAPPL | Condition Exclusion: Procedure Assignment | ||||
| 421 | T684T - KAPPL | Condition exclusion: Texts | ||||
| 422 | T685 - KAPPL | Conditions: Types | ||||
| 423 | T685A - KAPPL | Conditions: Types: Additional Price Element Data | ||||
| 424 | T685B - KAPPL | Condition Types: Additional Data for Sending Output | ||||
| 425 | T685H - KAPPL | Conditions: Batches => Default Values | ||||
| 426 | T685M - KAPPL | Portfolio Processing: Portfolio Types | ||||
| 427 | T685N - KAPPL | Conditions: Types, Additional Data for Free-Goods Discount | ||||
| 428 | T685P - KAPPL | WFMC: Valid printing parameters of an application | ||||
| 429 | T685R - KAPPL | Conditions: Derivation => default values | ||||
| 430 | T685S - KAPPL | Condition Types: Scales for Conditions | ||||
| 431 | T685S_KEY - KAPPL | Key Fields for Table T685S | ||||
| 432 | T685T - KAPPL | Conditions: Types: Texts | ||||
| 433 | T685W - KAPPL | DRM Relevancy for Rules Condition Types | ||||
| 434 | T685Z - KAPPL | Condition Types: Lower/Higher Limits for Pricing Elements | ||||
| 435 | T686A - KAPPL | Conditions: Exclusion Indicator | ||||
| 436 | T686B - KAPPL | Conditions: Exclusion Indicator: Texts | ||||
| 437 | T687 - KAPPL | Account Determination: Account Key | ||||
| 438 | T687T - KAPPL | Account Determination: Account Key Texts | ||||
| 439 | T689 - KAPPL | Download Profile for the Conditions | ||||
| 440 | T689K - KAPPL | Reference: Download Profile - Pricing Procedures | ||||
| 441 | T689T - KAPPL | Text Table for T689 | ||||
| 442 | T6B1 - KAPPL | Rebate : Rebate Agreement Types | ||||
| 443 | T6B2 - KAPPL | Rebate : Group of permitted Condition Types/Tables | ||||
| 444 | T6B2F - KAPPL | Rebate : Permitted Condition Types/Tables per Group | ||||
| 445 | T6B2F_WCB - KAPPL | Condition Contract: Allowed Condition Types/Tables per Group | ||||
| 446 | T6B2T - KAPPL | Rebates : Group of Allowed Condition Types/Tables : Texts | ||||
| 447 | T6B2_CB - KAPPL | WCB: Assignment of Chargeback Relevance to Cond. Type Group | ||||
| 448 | T6B3 - KAPPL | Business Volume Comparison and Agreement Type | ||||
| 449 | T6B3T - KAPPL | Subsequent Settlement: BV Comparison/Agreement Types, Texts | ||||
| 450 | T6B3_4 - KAPPL | Business Volume Comparison Type with Bus. Vol. Tolerance Grp | ||||
| 451 | T6B4 - KAPPL | Business Volume Tolerance Group | ||||
| 452 | T6B4T - KAPPL | Subsequent Settlement: Business Vol.Comparison Groups, Texts | ||||
| 453 | T6B5 - KAPPL | User Parameters Subsequent Settlement | ||||
| 454 | T6I1 - KAPPL | Document Index: Allowed Condition Types/Tables | ||||
| 455 | T790G - KAPPL | Warranty Type | ||||
| 456 | TAX_DATA - KAPPL | Tax Totals, Settlement, Arrangements in Purchasing | ||||
| 457 | TAX_LIST - KAPPL | Tax Rates and Condition Types per Tax Code | ||||
| 458 | TAX_LISTB - KAPPL | Tax Rates and Condition Types per Tax Code | ||||
| 459 | TB2BN - KAPPL | Trading Contract: Assignment of Expense Type CondType Grp | ||||
| 460 | TB2BO - KAPPL | Trading Contract: Assignment of Expense Type to Application | ||||
| 461 | TB2BP - KAPPL | Trading Contract: Assignment of Contract Type to Condit.Grp | ||||
| 462 | TCACS_COND_FIELD - CONDAPPL | Field Selection for Condition Display with Priorities | ||||
| 463 | TCACS_SD01 - KAPPL | Parameter Condition Technique by Category (Application) | ||||
| 464 | TCJ41 - KAPPL | Default Values for Work Breakdown Structure | ||||
| 465 | TCM_C_COND_MAP - APPLICATION | Mapping Transportation Charges Elements - Conditions | ||||
| 466 | TCM_S_CFIR_ITM_CHRG_ELE_PRINT - KAPPL | Item Charge Element | ||||
| 467 | TDS_TVRRUR - KAPPL | Revenue Recognition: Account Det. 'Unbilled Receivables' | ||||
| 468 | TEMP_CLRS_OBJ_KEYS - KAPPL | Objects in Internal and External Format | ||||
| 469 | TFRM - KAPPL | Form Routines for Requirements/Formulas/Data Transports | ||||
| 470 | TFSBD - KAPPL | Sequence of Procedure for Batch Determination | ||||
| 471 | TGTMCOND - KAPPL | Condition Types with Special Properties in GTM | ||||
| 472 | TIMEVAKE - KAPPL | Structure Timevake for MV13A | ||||
| 473 | TIMEVAKEAK - KAPPL | Structure Timevakeak for MV13A | ||||
| 474 | TIMEVAKEDB - KAPPL | Strueture Timevakedb for MV13A | ||||
| 475 | TJ180 - KAPPL | Initial Values of Transaction in IS-M | ||||
| 476 | TJFREVUR - KAPPL | Rev.Def.Account Determination 'Non-Billed Receivables' | ||||
| 477 | TJH19 - KAPPLA | IS-M/AM: Billing Category | ||||
| 478 | TJH19 - KAPPLC | IS-M/AM: Billing Category | ||||
| 479 | TJHBCONTFORM - KAPPL | IS-M: Determine Contact Class, Action and Config. | ||||
| 480 | TJJ79 - KAPPL | IS-M: Copying rules for condition types (Pricing) | ||||
| 481 | TJJ90 - KAPPL | Conditions that Influence Quantity in Pricing | ||||
| 482 | TJJ93 - KAPPL | IS-M/AM: Condition Reference: Determination | ||||
| 483 | TJJ97 - KAPPL | IS-M/AM: Conditions Grouping | ||||
| 484 | TJJ98 - KAPPL | IS-M/AM: Conditions Grouping - Texts | ||||
| 485 | TJJ99 - KAPPL | IS-M/AM: Control Dynamic Condition Maintenance | ||||
| 486 | TJJA2 - KAPPL | IS-M/AM: Determine Condition Reference: Output | ||||
| 487 | TJJA7 - KAPPL | IS-M/AM: Dynamic Maintenance of Conditions | ||||
| 488 | TJJA8 - KAPPL | IS-M/AM: Dynamic Maintenance of Conditions - Text | ||||
| 489 | TJJA9 - KAPPL | IS-M/AM: Work Area for Conditions | ||||
| 490 | TJJAA - KAPPL | IS-M/AM: Work Area for Conditions - Texts | ||||
| 491 | TJL11 - KAPPL | IS-M/SD: Object Types for Document Flow etc. | ||||
| 492 | TJY02 - KAPPL | IS-M/SD: Output Det.Proc.for Sys.Resubmission/Address Change | ||||
| 493 | TJY03 - KAPPL | IS-M/SD: Application and Usage in IS-M | ||||
| 494 | TJY04 - KAPPL | IS-M/SD: Dyn.Menu Entries for Master Data Maint.Cond.(Texts) | ||||
| 495 | TJY05 - KAPPL | IS-M/SD: Dyn.Menu Entries for Master Data Maint.for Cond. | ||||
| 496 | TJY06 - KAPPL | IS-M/SD: Text Table for Usage and Application | ||||
| 497 | TJY17 - KAPPL | IS-M/SD: Condition Class for Usage and Application | ||||
| 498 | TJY18 - KAPPL | IS-M/SD: Texts for Condition Class | ||||
| 499 | TJYEDD - KAPPL | IS-M: Electronic Document Delivery | ||||
| 500 | TKKP1 - KAPPL | Cost Object ID Control: General Default Values |