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 |
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1 | ![]() |
/BEV1/RBKP - KAPPL | Copy Table for KONP for Accrual (Field KBRUE) | ![]() |
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2 | ![]() |
/BEV1/RBREPORT - KAPPL | Document Structure for IS Beverage Rebate Settlement | ![]() |
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3 | ![]() |
/BEV1/RPT685 - KAPPL | Permissible Terms of Delivery: Types for R/3 Beverage | ![]() |
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4 | ![]() |
/BEV1/VDT685 - KAPPL | Permissible Terms of Delivery: Types for R/3 Beverage | ![]() |
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5 | ![]() |
/BEV3/CHBDKR - KAPPL | Print View CH | ![]() |
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6 | ![]() |
/BEV3/CHRESULTAT - KAPPL | Print Fields | ![]() |
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7 | ![]() |
/BEV3/CH_KOMVD - KAPPL | Price Determination Communication-Cond.Record for Printing | ![]() |
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8 | ![]() |
/CBAD/ITEM_FUND - KAPPL | Structure for Input of Condition Values | ![]() |
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9 | ![]() |
/DSD/PE_ACCESSH - KAPPL | Pricing: Header structure of SyncBO 'Access' | ![]() |
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10 | ![]() |
/DSD/PE_ACCESSSEQ - KAPPL | Pricing: Header structure of SyncBO 'Acc. Sep' | ![]() |
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11 | ![]() |
/DSD/PE_ATTRIBUTE - KAPPL | Pricing: Header structure of SyncBO 'App. Field' | ![]() |
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12 | ![]() |
/DSD/PE_CNDTYP_LIM - KAPPL | Limits for Condition Types | ![]() |
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13 | ![]() |
/DSD/PE_CONDITIONTYPE - KAPPL | Pricing: Header structure of SyncBO 'Condition Tp' | ![]() |
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14 | ![]() |
/DSD/PE_KALSM - KAPPL | Pricing: Pricing Step Used Key | ![]() |
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15 | ![]() |
/DSD/PE_PRCCNDREC - KAPPL | Pricing Condition Buffer Records | ![]() |
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16 | ![]() |
/DSD/PE_PRICINGSTEP - KAPPL | Pricing: Header structure of SyncBO 'Pricing Step' | ![]() |
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17 | ![]() |
/DSD/PE_PROCE - KAPPL | Pricing: Sales Area dependant Pricing Procedure | ![]() |
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18 | ![]() |
/ISDFPS/BAPI0012_CCINPUTLIST - APPLICATION | Interface Structure: Create Cost Center Input List | ![]() |
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19 | ![]() |
/ISDFPS/BAPI_WBS_PSTAB - KAPPL | Internal Structure for BAdI /ISDFPS/PROJ_EXTPOST | ![]() |
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20 | ![]() |
/ISDFPS/PM_RELOC_CHECK_ORDER - KAPPL | Transfer of Technical Object: Orders | ![]() |
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21 | ![]() |
/NFM/ABEIN_VB - KAPPL | Update Structure /NFM/TABEIN (Different Coverage Customer) | ![]() |
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22 | ![]() |
/NFM/BI_VGW - KAPPL | Material Master: NF Charge Weights for Batch Input | ![]() |
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23 | ![]() |
/NFM/COVMAS_VB - KAPPL | Update Structure for /NFM/TCOVMAS (Coverage) | ![]() |
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24 | ![]() |
/NFM/COV_DIA - KAPPL | Dialog Fields for Coverage | ![]() |
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25 | ![]() |
/NFM/DATA - KAPPL | Work Area NF Processing | ![]() |
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26 | ![]() |
/NFM/DIA - KAPPL2 | Dialog Fields for NF Rate Determination | ![]() |
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27 | ![]() |
/NFM/DIA - KAPPL | Dialog Fields for NF Rate Determination | ![]() |
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28 | ![]() |
/NFM/DIA - KAPPL1 | Dialog Fields for NF Rate Determination | ![]() |
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29 | ![]() |
/NFM/DTVGW - KAPPL | Abbreviated structure of /NFM/TVGW for change documents | ![]() |
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30 | ![]() |
/NFM/NEB_ORG_VB - KAPPL | Update Structure /NFM/TNEB_ORG (Different Base Key) | ![]() |
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31 | ![]() |
/NFM/NES_ORG_VB - KAPPL | Update Structure /NFM/TNES_ORG | ![]() |
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32 | ![]() |
/NFM/NF_COMM - KAPPL | Communication Structure, NF Rate Determination | ![]() |
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33 | ![]() |
/NFM/PROC_DIA - KAPPL | Fields for Raw Material Charging Dialog | ![]() |
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34 | ![]() |
/NFM/PROVLIF_VB - KAPPL | Update Structure /NFM/TPROVLIF (Provider: Vendor) | ![]() |
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35 | ![]() |
/NFM/RATESPROV_VB - KAPPL | Update Structure /NFM/TRATESPROV (Rates of Providers) | ![]() |
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36 | ![]() |
/NFM/RATES_DIA - KAPPL | Rate Dialog | ![]() |
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37 | ![]() |
/NFM/RATES_VB - KAPPL | Update Structure /NFM/TRATES (Rates) | ![]() |
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38 | ![]() |
/NFM/TABEIN - KAPPL | Permitted Different Coverage Customer | ![]() |
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39 | ![]() |
/NFM/TCOVHIS - KAPPL | Coverage History | ![]() |
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40 | ![]() |
/NFM/TCOVMAS - KAPPL | Coverage Master | ![]() |
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41 | ![]() |
/NFM/TKBB - KAPPL | Movement Type s for NF Metal Provision | ![]() |
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42 | ![]() |
/NFM/TNEB_ORG - KAPPL | Different Base Key on Organizational Level | ![]() |
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43 | ![]() |
/NFM/TNES_ORG - KAPPL | Different NF Key Data on Organizational Level | ![]() |
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44 | ![]() |
/NFM/TNES_USE - KAPPL | Use of NF Key | ![]() |
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45 | ![]() |
/NFM/TNFM - KAPPL | Include Routines for Rate Determination Modules | ![]() |
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46 | ![]() |
/NFM/TNFR - KAPPL | Rate Determination FORM Routines | ![]() |
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47 | ![]() |
/NFM/TNFS - KAPPL | Rate Determination Key | ![]() |
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48 | ![]() |
/NFM/TNFSTX - KAPPL | Rate Determination Key - Texts | ![]() |
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49 | ![]() |
/NFM/TNFS_FIELD - KAPPL | Field Control for NF Rate Determination Key | ![]() |
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50 | ![]() |
/NFM/TNKTYP - KAPPL | Allocation Condition Type - Condition Category/NF Key | ![]() |
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51 | ![]() |
/NFM/TPROVHIS - KAPPL | Provision: History | ![]() |
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52 | ![]() |
/NFM/TPROVLIF - KAPPL | Provision Master: Vendor | ![]() |
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53 | ![]() |
/NFM/TPROVMAS - KAPPL | Provision Master | ![]() |
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54 | ![]() |
/NFM/TPROVMOV - KAPPL | Provision: Goods Movement | ![]() |
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55 | ![]() |
/NFM/TRATES - KAPPL | Rate Table | ![]() |
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56 | ![]() |
/NFM/TRATESPROV - KAPPL | Rate Table of Providers | ![]() |
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57 | ![]() |
/NFM/TVGW - KAPPL | NFK Charge Weights for Materials on Organizational Level | ![]() |
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58 | ![]() |
/NFM/TVGW_TMP - KAPPL | File for Incorrect Data in Direct Input | ![]() |
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59 | ![]() |
/NFM/TVGW_UEB - KAPPL | Transfer Structure for /NFM/TVGW (Direct Input Matl Master) | ![]() |
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60 | ![]() |
/NFM/VGW_VB - KAPPL | Update Structure for Table /NFM/TVGW | ![]() |
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61 | ![]() |
/NFM/WPTVGW - KAPPL | Enhanced /NFM/TVGW Structure (ECM) | ![]() |
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62 | ![]() |
/SAPHT/DRMCT685A - KAPPL | DRM relevant setting for condition types | ![]() |
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63 | ![]() |
/SAPHT/DRM_RU_RESULT - KAPPL | Rules-Schema determined byconditions | ![]() |
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64 | ![]() |
/SREP/COST_CENTER - KAPPL | Cost Center Master Data Index | ![]() |
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65 | ![]() |
A000 - KAPPL | Condition Table for Pricing $ | ![]() |
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66 | ![]() |
A001 - KAPPL | Not Used in Standard | ![]() |
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67 | ![]() |
A002 - KAPPL | Country/Customer Classification/Material Classification | ![]() |
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68 | ![]() |
A003 - KAPPL | Tax Classification | ![]() |
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69 | ![]() |
A004 - KAPPL | Material | ![]() |
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70 | ![]() |
A005 - KAPPL | Customer/Material | ![]() |
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71 | ![]() |
A006 - KAPPL | Price List Type/Currency/Material | ![]() |
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72 | ![]() |
A007 - KAPPL | Division/Customer | ![]() |
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73 | ![]() |
A008 - KAPPL | Plant/Additional selling plant | ![]() |
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74 | ![]() |
A009 - KAPPL | Additional Selling Plant/EAN | ![]() |
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75 | ![]() |
A010 - KAPPL | Additional Selling Plant/Material | ![]() |
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76 | ![]() |
A011 - KAPPL | Country/Country of Dest./Customer Classif./Material Classif. | ![]() |
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77 | ![]() |
A012 - KAPPL | Additional Selling Plant/Material Group | ![]() |
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78 | ![]() |
A013 - KAPPL | Overhead Type | ![]() |
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79 | ![]() |
A014 - KAPPL | Overhead Type/Overhead Key | ![]() |
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80 | ![]() |
A015 - KAPPL | Not Used in Standard | ![]() |
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81 | ![]() |
A016 - KAPPL | Contract Item | ![]() |
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82 | ![]() |
A017 - KAPPL | Material Info Record (Plant-Specific) | ![]() |
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83 | ![]() |
A018 - KAPPL | Material Info Record | ![]() |
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84 | ![]() |
A019 - KAPPL | Contract Header | ![]() |
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85 | ![]() |
A020 - KAPPL | Division/Price Group | ![]() |
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86 | ![]() |
A021 - KAPPL | Vendor/Material/Unit of Measure | ![]() |
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87 | ![]() |
A022 - KAPPL | Material/Unit of Measure | ![]() |
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88 | ![]() |
A023 - KAPPL | Additional Selling Plant/Material/Unit of Measure | ![]() |
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89 | ![]() |
A024 - KAPPL | Distribution Channel/Material/Unit of Measure | ![]() |
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90 | ![]() |
A025 - KAPPL | Info Record for Non-Stock Item (Plant-Specific) | ![]() |
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91 | ![]() |
A026 - KAPPL | Controlling Area/Cost Center | ![]() |
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92 | ![]() |
A027 - KAPPL | Controlling Area | ![]() |
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93 | ![]() |
A028 - KAPPL | Info Record for Non-Stock Item | ![]() |
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94 | ![]() |
A029 - KAPPL | Material Pricing Group | ![]() |
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95 | ![]() |
A030 - KAPPL | Customer/Material Pricing Group | ![]() |
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96 | ![]() |
A031 - KAPPL | Price Group/Material Pricing Group | ![]() |
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97 | ![]() |
A032 - KAPPL | Price group/Material | ![]() |
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98 | ![]() |
A033 - KAPPL | Incoterms | ![]() |
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99 | ![]() |
A034 - KAPPL | Incoterms Part 1 + 2 | ![]() |
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100 | ![]() |
A035 - KAPPL | Overhead Type/Plant | ![]() |
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101 | ![]() |
A036 - KAPPL | Overhead Type/Order Type | ![]() |
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102 | ![]() |
A037 - KAPPL | Overhead Type/Order Catg. | ![]() |
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103 | ![]() |
A038 - KAPPL | Overhead Type/Company Code | ![]() |
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104 | ![]() |
A039 - KAPPL | Overhead Type/Business Area | ![]() |
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105 | ![]() |
A040 - KAPPL | Country/State/Customer Classif.1/Material Classification 1 | ![]() |
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106 | ![]() |
A041 - KAPPL | Country/State/County/Customer Classif.2/Material Classif.2 | ![]() |
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107 | ![]() |
A042 - KAPPL | Country/State/City/Customer Classif.3/Material Classif.3 | ![]() |
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108 | ![]() |
A043 - KAPPL | Purchasing Organization/Material Type | ![]() |
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109 | ![]() |
A044 - KAPPL | Vendor | ![]() |
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110 | ![]() |
A045 - KAPPL | Vendor Condition Group | ![]() |
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111 | ![]() |
A046 - KAPPL | Material Group Prices | ![]() |
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112 | ![]() |
A047 - KAPPL | Material Group Prices (Plant-Specific) | ![]() |
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113 | ![]() |
A048 - KAPPL | Sales conditions sample structure for pricing | ![]() |
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114 | ![]() |
A049 - KAPPL | Market Price for Material | ![]() |
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115 | ![]() |
A050 - KAPPL | Sales conditions sample structure for pricing | ![]() |
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116 | ![]() |
A051 - KAPPL | Invoicing Party | ![]() |
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117 | ![]() |
A052 - KAPPL | Invoicing Party (Specific to Info Record) | ![]() |
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118 | ![]() |
A053 - KAPPL | Taxes Using Jurisdiction Code | ![]() |
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119 | ![]() |
A054 - KAPPL | Market Price for Material Group | ![]() |
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120 | ![]() |
A055 - KAPPL | Sales conditions sample structure for pricing | ![]() |
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121 | ![]() |
A056 - KAPPL | Sales conditions sample structure for pricing | ![]() |
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122 | ![]() |
A057 - KAPPL | Variants | ![]() |
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123 | ![]() |
A058 - KAPPL | Controlling Area/Cost Center Type | ![]() |
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124 | ![]() |
A059 - KAPPL | Controlling Area/Company Code | ![]() |
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125 | ![]() |
A060 - KAPPL | Controlling Area/Business Area | ![]() |
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126 | ![]() |
A061 - KAPPL | Controlling Area/Cost Center Type/Cost Center | ![]() |
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127 | ![]() |
A062 - KAPPL | Controlling Area/Company Code/Cost Center | ![]() |
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128 | ![]() |
A063 - KAPPL | Controlling Area/Business Area/Cost Center | ![]() |
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129 | ![]() |
A064 - KAPPL | Customer Hierarchy | ![]() |
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130 | ![]() |
A065 - KAPPL | Customer Hierarchy/Material | ![]() |
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131 | ![]() |
A066 - KAPPL | Info record per order unit | ![]() |
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132 | ![]() |
A067 - KAPPL | Plant Info Record per Order Unit | ![]() |
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133 | ![]() |
A068 - KAPPL | Outline Agreement Item: Plant-Dependent | ![]() |
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134 | ![]() |
A069 - KAPPL | Vendor Subrange | ![]() |
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135 | ![]() |
A070 - KAPPL | EAN per Plant | ![]() |
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136 | ![]() |
A071 - KAPPL | Material per Plant | ![]() |
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137 | ![]() |
A072 - KAPPL | EAN per SOrg/DstCh | ![]() |
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138 | ![]() |
A073 - KAPPL | Material per SOrg/DstCh | ![]() |
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139 | ![]() |
A074 - KAPPL | Plant/Preference Zone/Material | ![]() |
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140 | ![]() |
A075 - KAPPL | Master Conditions for SRV with Material Group | ![]() |
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141 | ![]() |
A076 - KAPPL | Master Conditions for Activities in Contract | ![]() |
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142 | ![]() |
A077 - KAPPL | Cost Split for Activities in Contract | ![]() |
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143 | ![]() |
A078 - KAPPL | Departure Country / Destination Country | ![]() |
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144 | ![]() |
A079 - KAPPL | Sales Organization/Distribution Channel/Material Group | ![]() |
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145 | ![]() |
A080 - KAPPL | Taxes: Material | ![]() |
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146 | ![]() |
A081 - KAPPL | Contract Conditions at Plant Level | ![]() |
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147 | ![]() |
A082 - KAPPL | Contract Conditions without Plant | ![]() |
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148 | ![]() |
A083 - KAPPL | Vendor Conditions with Plant | ![]() |
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149 | ![]() |
A084 - KAPPL | Vendor Conditions without Plant | ![]() |
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150 | ![]() |
A085 - KAPPL | Metal Prices | ![]() |
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151 | ![]() |
A086 - KAPPL | Taxes: Material, Plant and Origin | ![]() |
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152 | ![]() |
A087 - KAPPL | Taxes: Plant, Account Assignment and Origin | ![]() |
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153 | ![]() |
A088 - KAPPL | Taxes: Material, Plant, Account Assignment and Origin | ![]() |
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154 | ![]() |
A089 - KAPPL | SD Document/Material | ![]() |
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155 | ![]() |
A090 - KAPPL | SD Document/Item/Material | ![]() |
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156 | ![]() |
A091 - KAPPL | Wage Type Surcharge at Plant Level | ![]() |
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157 | ![]() |
A092 - KAPPL | Wage Type Surcharge without Plant | ![]() |
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158 | ![]() |
A093 - KAPPL | Wage Type Surcharge - General | ![]() |
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159 | ![]() |
A094 - KAPPL | Taxes: Material, Plant, Origin and Region | ![]() |
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160 | ![]() |
A095 - KAPPL | Activities + Purchasing Organization | ![]() |
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161 | ![]() |
A096 - KAPPL | Activities for Vendor | ![]() |
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162 | ![]() |
A097 - KAPPL | Activities for Vendor with Plant | ![]() |
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163 | ![]() |
A098 - KAPPL | SD Document/Item/Material Pricing Group | ![]() |
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164 | ![]() |
A099 - KAPPL | SD Document/Item | ![]() |
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165 | ![]() |
A100 - KAPPL | SOrg/DstCh/Material_MainItem/Material | ![]() |
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166 | ![]() |
A101 - KAPPL | SOrg/DstCh/Material-Main Item/Material Pricing Group | ![]() |
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167 | ![]() |
A102 - KAPPL | SOrg/DstCh/Material Pricing Group-Main Item/Material | ![]() |
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168 | ![]() |
A103 - KAPPL | SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup | ![]() |
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169 | ![]() |
A104 - KAPPL | Service Conditions (Own Estimate) | ![]() |
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170 | ![]() |
A105 - KAPPL | Controlling Area/Company Code/Business Area | ![]() |
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171 | ![]() |
A106 - KAPPL | Price List/Material Group | ![]() |
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172 | ![]() |
A107 - KAPPL | Vendor Hierarchy | ![]() |
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173 | ![]() |
A108 - KAPPL | Vendor Hierarchy / Material | ![]() |
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174 | ![]() |
A109 - KAPPL | Vendor hierarchy: vendor sub-range | ![]() |
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175 | ![]() |
A110 - KAPPL | Sales Organization/Destination Country | ![]() |
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176 | ![]() |
A112 - KAPPL | Service agent | ![]() |
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177 | ![]() |
A113 - KAPPL | Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC | ![]() |
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178 | ![]() |
A114 - KAPPL | Tax Exemption: Customer | ![]() |
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179 | ![]() |
A115 - KAPPL | Ser.agnt/Dep.ctry/Dep.PC /Ship-to party | ![]() |
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180 | ![]() |
A116 - KAPPL | Tax Exemption - Customer/Tax Classification 2-Material | ![]() |
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181 | ![]() |
A117 - KAPPL | Tax Exemption - Customer/Material | ![]() |
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182 | ![]() |
A118 - KAPPL | "Empties" Prices (Material-Dependent) | ![]() |
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183 | ![]() |
A119 - KAPPL | Service agent/Dep.ctry/Dep.post.code /Dest. country | ![]() |
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184 | ![]() |
A120 - KAPPL | Overhead Type/Version | ![]() |
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185 | ![]() |
A121 - KAPPL | Legal Control: Values for Calculating Foreign Percentage | ![]() |
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186 | ![]() |
A122 - KAPPL | Surch. type /Profit Center | ![]() |
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187 | ![]() |
A123 - KAPPL | Discount Type/Resp. Cost Center | ![]() |
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188 | ![]() |
A124 - KAPPL | Service agent/Dep.cntry/Dep. PostCode/Tariff zone Dest. loc. | ![]() |
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189 | ![]() |
A125 - KAPPL | Service agent/Tariff zone dep./Tariff zone target | ![]() |
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190 | ![]() |
A126 - KAPPL | Service Agent/TariffZoneDep/TariffZoneDest/Freight Class | ![]() |
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191 | ![]() |
A127 - KAPPL | Service Agent/TariffZoneDep/TariffZoneDest/Incoterms | ![]() |
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192 | ![]() |
A128 - KAPPL | Service Agent/TariffZoneDep/TariffZoneDest/ShippingMatType | ![]() |
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193 | ![]() |
A129 - KAPPL | Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1 | ![]() |
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194 | ![]() |
A130 - KAPPL | Service agent/tariff zone dep./tariff zone targ/shipping mat | ![]() |
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195 | ![]() |
A131 - KAPPL | Service Agent/TariffZnDp/TariffZnDest/Packaging Matl/VSEGR1 | ![]() |
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196 | ![]() |
A132 - KAPPL | Price per Cost Center | ![]() |
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197 | ![]() |
A133 - KAPPL | Mixed Taxes, Domestic | ![]() |
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198 | ![]() |
A134 - KAPPL | Vendor | ![]() |
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199 | ![]() |
A135 - KAPPL | Transp. service agent/shipping type/bulk group | ![]() |
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200 | ![]() |
A136 - KAPPL | Price per Controlling Area | ![]() |
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201 | ![]() |
A137 - KAPPL | Price per Country/Region | ![]() |
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202 | ![]() |
A138 - KAPPL | Price per Company Code/Business Area | ![]() |
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203 | ![]() |
A139 - KAPPL | Price per Profit Center | ![]() |
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204 | ![]() |
A140 - KAPPL | Sales Area / Accounting Indicator | ![]() |
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205 | ![]() |
A141 - KAPPL | Dependent on material and receiver profit center | ![]() |
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206 | ![]() |
A142 - KAPPL | Dependent on material | ![]() |
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207 | ![]() |
A143 - KAPPL | Dependent on material group | ![]() |
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208 | ![]() |
A144 - KAPPL | Sales Deal Basic Data | ![]() |
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209 | ![]() |
A145 - KAPPL | Sales Deal - Customer/Material | ![]() |
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210 | ![]() |
A146 - KAPPL | Customer Hierarchy | ![]() |
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211 | ![]() |
A147 - KAPPL | Customer Hierarchy (Sales Deal) | ![]() |
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212 | ![]() |
A148 - KAPPL | Product Hierarchy | ![]() |
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213 | ![]() |
A149 - KAPPL | Customer-dependent data determination | ![]() |
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214 | ![]() |
A150 - KAPPL | Dest. Ctry/Material | ![]() |
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215 | ![]() |
A151 - KAPPL | Dest. Ctry/Comm. code | ![]() |
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216 | ![]() |
A152 - KAPPL | Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer | ![]() |
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217 | ![]() |
A153 - KAPPL | Sales Org./Distribution Channel/Plant/Sales Unit/Customer | ![]() |
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218 | ![]() |
A154 - KAPPL | SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer | ![]() |
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219 | ![]() |
A155 - KAPPL | Sales Org./Dist. Channel/Price List/Material/Sales Unit | ![]() |
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220 | ![]() |
A156 - KAPPL | Country of Departure/Destination Country/Del. Country | ![]() |
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221 | ![]() |
A158 - KAPPL | PTT Circulation/Publication (CH) | ![]() |
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222 | ![]() |
A159 - KAPPL | Package Type/PType Var./Country Grouping | ![]() |
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223 | ![]() |
A160 - KAPPL | Plant Info Record: Variants | ![]() |
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224 | ![]() |
A161 - KAPPL | Info Record: Variants | ![]() |
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225 | ![]() |
A162 - KAPPL | Trading Contract: Invoice Recipient | ![]() |
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226 | ![]() |
A163 - KAPPL | Number/Material | ![]() |
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227 | ![]() |
A172 - KAPPL | Campaign ID/Material | ![]() |
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228 | ![]() |
A173 - KAPPL | CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N | ![]() |
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229 | ![]() |
A174 - KAPPL | CO Area/Ovrhd Type/Func. Area/GM_GRANT_N | ![]() |
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230 | ![]() |
A175 - KAPPL | CO Area/Ovrhd Type/Fund/Func. Area | ![]() |
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231 | ![]() |
A176 - KAPPL | CO Area/Ovrhd Type/Fund | ![]() |
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232 | ![]() |
A177 - KAPPL | CO Area/Ovrhd Type/Func. Area | ![]() |
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233 | ![]() |
A178 - KAPPL | CO Area/Ovrhd Type/GM_GRANT_N | ![]() |
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234 | ![]() |
A179 - KAPPL | CO Area/Ovrhd Type/Fund/GM_GRANT_N | ![]() |
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235 | ![]() |
A180 - KAPPL | Country/Preference Zone/Cross-Plant Grouping | ![]() |
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236 | ![]() |
A181 - KAPPL | TaxIndPlnt/Tax type | ![]() |
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237 | ![]() |
A182 - KAPPL | Region/PlntRegion/Plant/Tax ind. | ![]() |
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238 | ![]() |
A184 - KAPPL | ACRN ID/Material/Version Number/Priority | ![]() |
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239 | ![]() |
A185 - KAPPL | Order no./Item/Configuration no./Material/Preference zone | ![]() |
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240 | ![]() |
A190 - KAPPL | Condition Table for Pricing A190 | ![]() |
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241 | ![]() |
A191 - KAPPL | Condition Table for Pricing A191 | ![]() |
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242 | ![]() |
A192 - KAPPL | Country/Goods Rec./StCla-Mat | ![]() |
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243 | ![]() |
A193 - KAPPL | Condition Table for Pricing A193 | ![]() |
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244 | ![]() |
A194 - KAPPL | Anwendung/Sparte/Tarif/Version/Status | ![]() |
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245 | ![]() |
A195 - KAPPL | Anwendung/VereinbNr/PVergüter/Version/Status | ![]() |
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246 | ![]() |
A196 - KAPPL | Anwendung/VereinbNr/Sparte/Tarif/Version/Status | ![]() |
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247 | ![]() |
A197 - KAPPL | Anwendung/CACS_COM_C/Ind. Sekt./Version/Status | ![]() |
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248 | ![]() |
A198 - KAPPL | Anwendung/Ind. Sekt./Version/Status | ![]() |
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249 | ![]() |
A200 - KAPPL | IS-PAM: COA Standing: Booking Unit/Content Component/COA UM | ![]() |
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250 | ![]() |
A201 - KAPPL | IS-M: Contract Standing: Booking Unit/Contract UM | ![]() |
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251 | ![]() |
A202 - KAPPL | IS-M: Contract Standing: Content Component/Contract UM | ![]() |
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252 | ![]() |
A203 - KAPPL | IS-M: Contract Standing: Contract Unit of Measure | ![]() |
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253 | ![]() |
A205 - KAPPL | IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr. | ![]() |
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254 | ![]() |
A206 - KAPPL | IS-M: Contract Standing: Booking Unit/Contract Currency | ![]() |
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255 | ![]() |
A207 - KAPPL | IS-M: Contract Standing: Content Component/Contract Currency | ![]() |
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256 | ![]() |
A208 - KAPPL | IS-M: Contract Standing: Contract Currency | ![]() |
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257 | ![]() |
A210 - KAPPL | IS-M: Commission/Bonus for Media Sales Agent Contract | ![]() |
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258 | ![]() |
A211 - KAPPL | IS-M: Commission/Bonus - Purchasing Organization CKey fr MA | ![]() |
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259 | ![]() |
A212 - KAPPL | IS-M: DelCtry/BP Tax Classification | ![]() |
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260 | ![]() |
A215 - KAPPL | Contract header conditions at outline level without plant | ![]() |
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261 | ![]() |
A235 - KAPPL | IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC | ![]() |
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262 | ![]() |
A236 - KAPPL | IS-M: SO/DC/Dv/BLP/PG/CS/BU | ![]() |
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263 | ![]() |
A237 - KAPPL | IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType | ![]() |
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264 | ![]() |
A238 - KAPPL | IS-M: Processing Type | ![]() |
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265 | ![]() |
A239 - KAPPL | IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method | ![]() |
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266 | ![]() |
A240 - KAPPL | IS-M: SOrg/DstChann/Division/Box Number | ![]() |
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267 | ![]() |
A241 - KAPPL | IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape | ![]() |
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268 | ![]() |
A243 - KAPPL | IS-M: Booking Unit/AI Category | ![]() |
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269 | ![]() |
A244 - KAPPL | IS-M: SO/DC/Dv/BU/TSlce | ![]() |
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270 | ![]() |
A245 - KAPPL | IS-M: SOrg/DstChannel/Division | ![]() |
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271 | ![]() |
A250 - KAPPL | IS-M: SOrg/DstChann/Division/Service | ![]() |
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272 | ![]() |
A251 - KAPPL | IS-M: SOrg/DChannel/Division/Advertiser | ![]() |
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273 | ![]() |
A254 - KAPPL | Customer or Goods Recipient/Equipment/Material | ![]() |
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274 | ![]() |
A255 - KAPPL | Customer/Loading Cost Relevance | ![]() |
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275 | ![]() |
A256 - KAPPL | Customer/Catalog Group 2/Material | ![]() |
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276 | ![]() |
A257 - KAPPL | Movement Type/Recipient Type | ![]() |
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277 | ![]() |
A258 - KAPPL | Movement Type/Sender Type/Recipient Type | ![]() |
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278 | ![]() |
A259 - KAPPL | Movement Type/Sender Type/Recipient Type/Cross | ![]() |
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279 | ![]() |
A260 - KAPPL | IS-M: DelCtry/TaxC1 | ![]() |
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280 | ![]() |
A261 - KAPPL | IS-M: VAT Country/RecLand/Cust.Tax Classification | ![]() |
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281 | ![]() |
A262 - KAPPL | IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass | ![]() |
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282 | ![]() |
A263 - KAPPL | IS-M: DelCtry/Mat.Tax Class. | ![]() |
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283 | ![]() |
A264 - KAPPL | Customer or Goods Recipient/Document Type | ![]() |
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284 | ![]() |
A265 - KAPPL | Standard Dummy Customer/Document Type/Material Grp/Material | ![]() |
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285 | ![]() |
A266 - KAPPL | Standard Dummy Customer/Material Group/Material Number | ![]() |
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286 | ![]() |
A267 - KAPPL | Customer or Goods Recipient/Equipment Type/Material | ![]() |
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287 | ![]() |
A268 - KAPPL | Owner/administrator | ![]() |
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288 | ![]() |
A269 - KAPPL | Equipment Type/Document Type | ![]() |
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289 | ![]() |
A270 - KAPPL | Euqipment/Document Type | ![]() |
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290 | ![]() |
A271 - KAPPL | Document Category | ![]() |
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291 | ![]() |
A272 - KAPPL | Equipment/Standard Dummy Customer/Document Type | ![]() |
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292 | ![]() |
A273 - KAPPL | Sales org./Distr. chl/Division/Material/Customer/Item | ![]() |
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293 | ![]() |
A274 - KAPPL | Sales org./Distr. chl/Division/Material/Item | ![]() |
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294 | ![]() |
A275 - KAPPL | Material/Agreement Data for ATO/MTS Components | ![]() |
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295 | ![]() |
A276 - KAPPL | Agreement Data and status with agreement search | ![]() |
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296 | ![]() |
A277 - KAPPL | Standard Dummy Customer/Document Type/Material Group | ![]() |
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297 | ![]() |
A278 - KAPPL | ETM Material / Activity Type | ![]() |
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298 | ![]() |
A279 - KAPPL | ETM Goods Recipient/Material/Activity Type | ![]() |
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299 | ![]() |
A281 - KAPPL | Condition Table for Pricing A281 | ![]() |
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300 | ![]() |
A290 - KAPPL | IS-M: Condition Index: Booking Unit | ![]() |
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301 | ![]() |
A291 - KAPPL | Land/SteuKennz. | ![]() |
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302 | ![]() |
A292 - KAPPL | BR: ISS from SD: Ship-to-City | ![]() |
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303 | ![]() |
A293 - KAPPL | Land/StKla2-Kd | ![]() |
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304 | ![]() |
A300 - KAPPL | Statistical Value of Subcontracting Components | ![]() |
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305 | ![]() |
A301 - KAPPL | Info Record Type and Incoterms | ![]() |
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306 | ![]() |
A302 - KAPPL | SD doc./Item/Customer | ![]() |
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307 | ![]() |
A303 - KAPPL | SD doc./Item/Material/CompMat/CompSup/CompType | ![]() |
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308 | ![]() |
A304 - KAPPL | Material with release status | ![]() |
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309 | ![]() |
A305 - KAPPL | Customer/material with release status | ![]() |
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310 | ![]() |
A306 - KAPPL | Price list category/currency/material with release status | ![]() |
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311 | ![]() |
A307 - KAPPL | Customer with Release Status | ![]() |
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312 | ![]() |
A308 - KAPPL | SD doc./Item/Customer/Personnel | ![]() |
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313 | ![]() |
A309 - KAPPL | SD Doc./Customer/Personnel | ![]() |
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314 | ![]() |
A310 - KAPPL | Duty Rate Customs Exemption: Importing Ctry/Code/Material | ![]() |
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315 | ![]() |
A311 - KAPPL | TrCont.no. | ![]() |
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316 | ![]() |
A312 - KAPPL | TrCont.no./Item no. | ![]() |
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317 | ![]() |
A313 - KAPPL | SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer | ![]() |
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318 | ![]() |
A315 - KAPPL | Cust.Duty Anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat | ![]() |
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319 | ![]() |
A316 - KAPPL | Anti-dumping Duty Rate: Imp.Ctry/Code/Orig.Ctry/Anti-d. Code | ![]() |
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320 | ![]() |
A317 - KAPPL | Anti-dumping Duty Rate: Imp.Cntry/Code Number/Cntry of Orig. | ![]() |
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321 | ![]() |
A320 - KAPPL | Third country Duties: Import ctry/Code/Orig.ctry/Ship.ctry | ![]() |
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322 | ![]() |
A321 - KAPPL | Third Country Duty Rate: Import Country/Code | ![]() |
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323 | ![]() |
A325 - KAPPL | Duties Pharma. Products: Import country/Code/CAS/Material | ![]() |
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324 | ![]() |
A326 - KAPPL | Pharm. Products Duty Rate: Import Country/Code/Pharma. Code | ![]() |
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325 | ![]() |
A330 - KAPPL | Preferential Cust.Duties: Imp.ctry/Orig.ctry/Ship.ctry/Matl | ![]() |
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326 | ![]() |
A331 - KAPPL | Preference Duty Rate: Import Ctry/Code/Orig.Ctry/Preference | ![]() |
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327 | ![]() |
A335 - KAPPL | Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Proc./Mat/Quota | ![]() |
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328 | ![]() |
A336 - KAPPL | Quota Duty Rate: Import Country/Code/Orig.Ctry/Quota Number | ![]() |
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329 | ![]() |
A337 - KAPPL | ContractNr/Plant | ![]() |
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330 | ![]() |
A338 - KAPPL | Purch.doc./Plant | ![]() |
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331 | ![]() |
A339 - KAPPL | ClsGrp | ![]() |
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332 | ![]() |
A340 - KAPPL | Foreign Trade: CAP: Restitution rates | ![]() |
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333 | ![]() |
A341 - KAPPL | Land/StKla3-Kd | ![]() |
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334 | ![]() |
A342 - KAPPL | Land/StKla2-Mat | ![]() |
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335 | ![]() |
A343 - KAPPL | BR: Substituiçao Tributária from SD | ![]() |
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336 | ![]() |
A344 - KAPPL | BR: ICMS base reduction carrier: Land/St. Basis/Belegart | ![]() |
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337 | ![]() |
A345 - KAPPL | Ceiling Duty Rate: Import Country/Orig.Country/Ceiling No. | ![]() |
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338 | ![]() |
A346 - KAPPL | Land/Dyn.Schlüssel1/Dyn.Schlüssel2/Dyn.Schlüssel3/St.-Grp. | ![]() |
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339 | ![]() |
A347 - KAPPL | Land/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | ![]() |
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340 | ![]() |
A348 - KAPPL | Land/SF/ST/XSUBT/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | ![]() |
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341 | ![]() |
A349 - KAPPL | Land/ST/MATNR | ![]() |
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342 | ![]() |
A350 - KAPPL | Sales org. | ![]() |
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343 | ![]() |
A352 - KAPPL | ST Code/Post.code/PlntRegion | ![]() |
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344 | ![]() |
A353 - KAPPL | ST Code/Region/PlntRegion | ![]() |
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345 | ![]() |
A354 - KAPPL | Country/Region/PlntRegion | ![]() |
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346 | ![]() |
A355 - KAPPL | Jur. code | ![]() |
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347 | ![]() |
A356 - KAPPL | Country/PlntRegion/ST Code/TaxCl1Cust/TaxCl.Mat | ![]() |
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348 | ![]() |
A357 - KAPPL | Country/Plant/Ctrl code | ![]() |
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349 | ![]() |
A358 - KAPPL | Country/Plant/Ctrl code/Material | ![]() |
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350 | ![]() |
A359 - KAPPL | Plant/Matl group | ![]() |
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351 | ![]() |
A360 - KAPPL | Location / Service type / Material - Street price | ![]() |
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352 | ![]() |
A361 - KAPPL | LocationID/Material - Street price | ![]() |
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353 | ![]() |
A362 - KAPPL | Country/NBM-NCM Code | ![]() |
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354 | ![]() |
A363 - KAPPL | Plant/Vendor/Material | ![]() |
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355 | ![]() |
A364 - KAPPL | Trading Contract/Vendor/Material | ![]() |
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356 | ![]() |
A365 - KAPPL | Trading Contract/Vendor/Material | ![]() |
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357 | ![]() |
A366 - KAPPL | Trading Contract Number | ![]() |
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358 | ![]() |
A367 - KAPPL | Country/Plant/Region/Material | ![]() |
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359 | ![]() |
A368 - KAPPL | Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat | ![]() |
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360 | ![]() |
A369 - KAPPL | Country/Plant/Ctrl code/TaxCl1Cust | ![]() |
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361 | ![]() |
A370 - KAPPL | Customer/Service | ![]() |
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362 | ![]() |
A371 - KAPPL | Country/Plant/Ctrl code/Ship-to | ![]() |
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363 | ![]() |
A372 - KAPPL | Sales org./Ref.doc./Ref.item | ![]() |
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364 | ![]() |
A373 - KAPPL | Country/Plant/Material | ![]() |
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365 | ![]() |
A374 - KAPPL | Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat | ![]() |
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366 | ![]() |
A375 - KAPPL | Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat | ![]() |
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367 | ![]() |
A376 - KAPPL | Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat | ![]() |
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368 | ![]() |
A382 - KAPPL | Land/Belegart/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp | ![]() |
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369 | ![]() |
A383 - KAPPL | Category/Partner/Material | ![]() |
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370 | ![]() |
A384 - KAPPL | Category/Material | ![]() |
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371 | ![]() |
A385 - KAPPL | Sales Org./DChann./Division/Material/Status/Proc.Status | ![]() |
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372 | ![]() |
A386 - KAPPL | Sales Org./Dist.Chl./Division/Sold-To Pty | ![]() |
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373 | ![]() |
A388 - KAPPL | Country/Tax Class.-Customer | ![]() |
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374 | ![]() |
A389 - KAPPL | Country/Partner/Tax Class.-Customer | ![]() |
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375 | ![]() |
A390 - KAPPL | Brazil: 100% reversals | ![]() |
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376 | ![]() |
A392 - KAPPL | Land | ![]() |
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377 | ![]() |
A393 - KAPPL | Land/Lieferant | ![]() |
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378 | ![]() |
A394 - KAPPL | Land/Empfänger | ![]() |
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379 | ![]() |
A395 - KAPPL | Arg.: Country/Fisc.Type | ![]() |
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380 | ![]() |
A396 - KAPPL | Arg.: Country/Fisc.Type/Material | ![]() |
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381 | ![]() |
A397 - KAPPL | Arg.: Tax relevant classification | ![]() |
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382 | ![]() |
A399 - KAPPL | Withholding tax code - country-specific | ![]() |
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383 | ![]() |
A400 - KAPPL | IS-H: External Physician Discount § BPflV Per Service (A400) | ![]() |
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384 | ![]() |
A401 - KAPPL | IS-H: Personal Item Discount §8 BPflV Per Service (A401) | ![]() |
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385 | ![]() |
A402 - KAPPL | SalesOrg/DistribCh/SDContractNo/Material | ![]() |
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386 | ![]() |
A403 - KAPPL | SalesOrg/DistribCh/SDContractNo/Plant/Material | ![]() |
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387 | ![]() |
A404 - KAPPL | Customer/Material/Plant | ![]() |
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388 | ![]() |
A405 - KAPPL | ContractNr/Well/WC/Material (obsolete -> replaced by A416) | ![]() |
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389 | ![]() |
A406 - KAPPL | Plant/material | ![]() |
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390 | ![]() |
A407 - KAPPL | Route, Loading Point, Discharge Point | ![]() |
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391 | ![]() |
A408 - KAPPL | Carrier | ![]() |
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392 | ![]() |
A409 - KAPPL | Carrier, Bulk Shipment Type, Depart. Point, Dest. Point | ![]() |
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393 | ![]() |
A410 - KAPPL | Customer/ Plant/ Material/ Base Product | ![]() |
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394 | ![]() |
A411 - KAPPL | ContractNr/MP ID/Material (obsolete -> replaced by A438) | ![]() |
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395 | ![]() |
A412 - KAPPL | Vendor/Plant/Material/Base Product | ![]() |
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396 | ![]() |
A413 - KAPPL | Carrier, vehicle type | ![]() |
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397 | ![]() |
A414 - KAPPL | Carrier, Bulk Shipment Type | ![]() |
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398 | ![]() |
A415 - KAPPL | Carrier, Bulk Shipment Type, Destination Tariff Zone | ![]() |
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399 | ![]() |
A416 - KAPPL | PRA Pricing - Contract, Well, Well Completion, Material | ![]() |
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400 | ![]() |
A417 - KAPPL | ContractNr/Material (obsolete -> replaced by A440) | ![]() |
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401 | ![]() |
A418 - KAPPL | Sales org. | ![]() |
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402 | ![]() |
A419 - KAPPL | ED pricing/Origin/Tax Group/Handl.Type/Orig.reg. | ![]() |
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403 | ![]() |
A420 - KAPPL | SalesOrg/DistCh/CustGrp/ProdHier/PricDRC | ![]() |
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404 | ![]() |
A421 - KAPPL | SalesOrg/DistCh/CustGrp/Plant/ProdHier/PricDRC | ![]() |
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405 | ![]() |
A422 - KAPPL | DRC: Sales Area/Material/Wide Area Pricing | ![]() |
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406 | ![]() |
A423 - KAPPL | Customer Specific Tax (FOB) | ![]() |
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407 | ![]() |
A424 - KAPPL | Exception for States (FOB) | ![]() |
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408 | ![]() |
A425 - KAPPL | State Tax FOB | ![]() |
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409 | ![]() |
A426 - KAPPL | State Tax on delivered goods | ![]() |
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410 | ![]() |
A427 - KAPPL | Veh.type | ![]() |
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411 | ![]() |
A428 - KAPPL | SalesOrg/DistChann/CustGrp/DRCMetrInd/ProdHier | ![]() |
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412 | ![]() |
A429 - KAPPL | DRC: Sales Area/Material/State License Fee Zone | ![]() |
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413 | ![]() |
A430 - KAPPL | DRC: Sales Area/Material/DRC Country | ![]() |
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414 | ![]() |
A431 - KAPPL | DRC: Sales Area/Material/DRC Region | ![]() |
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415 | ![]() |
A432 - KAPPL | DRC: Sales Area/Material/DRC Country/DRC Region | ![]() |
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416 | ![]() |
A433 - KAPPL | Customer Specific Tax (FOB) - Federal | ![]() |
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417 | ![]() |
A434 - KAPPL | Incoterms / Material group 2 - Federal | ![]() |
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418 | ![]() |
A435 - KAPPL | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | ![]() |
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419 | ![]() |
A436 - KAPPL | Agreement data in combination with Agreement search | ![]() |
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420 | ![]() |
A437 - KAPPL | Material/Customer/Agreement data | ![]() |
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421 | ![]() |
A438 - KAPPL | PRA Pricing - Contract, Measurement Point, Material | ![]() |
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422 | ![]() |
A439 - KAPPL | Material/Agreement data | ![]() |
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423 | ![]() |
A440 - KAPPL | PRA Pricing - Contract, Material | ![]() |
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424 | ![]() |
A441 - KAPPL | CRP Pricing with COND CODE | ![]() |
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425 | ![]() |
A442 - KAPPL | Full Rate Excise Duty Company/Plant/Tax Group | ![]() |
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426 | ![]() |
A443 - KAPPL | Red Rate Exc Duty Comp/Plant/Tax Group/Handling Type | ![]() |
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427 | ![]() |
A444 - KAPPL | Two-step transfer with tracking sign | ![]() |
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428 | ![]() |
A445 - KAPPL | Material | ![]() |
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429 | ![]() |
A446 - KAPPL | IS-M/SD: Network for Postal Shipping | ![]() |
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430 | ![]() |
A447 - KAPPL | IS-M/SD: Settlement Number for Periodical Post | ![]() |
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431 | ![]() |
A448 - KAPPL | IS-M/SD: Promotion Rebate for WBZ Company | ![]() |
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432 | ![]() |
A449 - KAPPL | IS-M/SD: Lump Sum Promotion Rebate | ![]() |
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433 | ![]() |
A450 - KAPPL | IS-PSD: Versandkosten pauschal Ländergruppierung | ![]() |
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434 | ![]() |
A451 - KAPPL | Purchase Price | ![]() |
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435 | ![]() |
A452 - KAPPL | IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country | ![]() |
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436 | ![]() |
A453 - KAPPL | IS-M/SD: Advance Payment Discount | ![]() |
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437 | ![]() |
A454 - KAPPL | IS-M/SD: Sales Promotion Discount | ![]() |
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438 | ![]() |
A455 - KAPPL | Customer Discount/Title | ![]() |
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439 | ![]() |
A456 - KAPPL | Conditions Per Publication and Price Group | ![]() |
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440 | ![]() |
A457 - KAPPL | Subscription Prices for Edition Condition Grouping | ![]() |
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441 | ![]() |
A458 - KAPPL | IS-M/SD: Employee Renewal Commission | ![]() |
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442 | ![]() |
A459 - KAPPL | IS-M/SD: Employee Up-Front Commission | ![]() |
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443 | ![]() |
A460 - KAPPL | Daily Subscription Prices for Edition Condition Grouping | ![]() |
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444 | ![]() |
A461 - KAPPL | IS-M/SD: Employee Bonus for Sales Promotion | ![]() |
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445 | ![]() |
A462 - KAPPL | IS-M/SD: SC Commission Settlement - Renewal Commission | ![]() |
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446 | ![]() |
A463 - KAPPL | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | ![]() |
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447 | ![]() |
A464 - KAPPL | IS-M/SD: SC Commission Settlement for Up-Front Commission | ![]() |
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448 | ![]() |
A465 - KAPPL | IS-M/SD: Special Retail Prices for Customer | ![]() |
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449 | ![]() |
A466 - KAPPL | IS-M/SD: Special Retail Prices | ![]() |
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450 | ![]() |
A467 - KAPPL | IS-M/SD: Retail Purchase Prices | ![]() |
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451 | ![]() |
A468 - KAPPL | IS-M/SD: Daily Shipping Costs for Current Delivery Country | ![]() |
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452 | ![]() |
A469 - KAPPL | IS-M/SD: Daily Shipping Costs for Country Grouping | ![]() |
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453 | ![]() |
A470 - KAPPL | IS-M/SD: Deliverer Settlement - Normal Items | ![]() |
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454 | ![]() |
A471 - KAPPL | IS-M/SD: Lump Sum Deliverer Sett.for Normal Items: District | ![]() |
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455 | ![]() |
A472 - KAPPL | IS-M/SD: Lump Sum Deliv.Sett.for Normal Items: Delivery Type | ![]() |
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456 | ![]() |
A473 - KAPPL | IS-M/SD: Gen.Settlement for Purchasing Org./Service Company | ![]() |
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457 | ![]() |
A474 - KAPPL | IS-M/SD: Deliverer Settlement - Sunday Bonus | ![]() |
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458 | ![]() |
A475 - KAPPL | IS-M/SD: Deliverer Settlement - Path Compensation | ![]() |
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459 | ![]() |
A476 - KAPPL | IS-M/SD: Deliverer Settlement - Public Holiday Bonus | ![]() |
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460 | ![]() |
A477 - KAPPL | IS-M/SD: Deliverer Settlement - Night Work Bonus | ![]() |
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461 | ![]() |
A478 - KAPPL | IS-M/SD: Deliverer Settlement - Run Compensation | ![]() |
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462 | ![]() |
A479 - KAPPL | IS-M/SD: Deliverer Settlement - Key Bonus | ![]() |
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463 | ![]() |
A480 - KAPPL | IS-M/SD: Deliverer Settlement - District Flat Rate | ![]() |
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464 | ![]() |
A481 - KAPPL | IS-M/SD: Daily Purchase Prices | ![]() |
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465 | ![]() |
A482 - KAPPL | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | ![]() |
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466 | ![]() |
A483 - KAPPL | IS-M/SD: Payment Method for Employee Bonus for Up-Front Com. | ![]() |
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467 | ![]() |
A484 - KAPPL | IS-M/SD: Employee Commission Deposit | ![]() |
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468 | ![]() |
A485 - KAPPL | IS-M/SD: SC Hand Delivery Settlement - Normal Item | ![]() |
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469 | ![]() |
A486 - KAPPL | IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. - Normal Item | ![]() |
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470 | ![]() |
A487 - KAPPL | IS-M/SD: Deliverer Settlement - Bonuses (Inserts/Weight) | ![]() |
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471 | ![]() |
A488 - KAPPL | IS-M/SD: SC Delivery Settlement - Sunday Bonus | ![]() |
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472 | ![]() |
A489 - KAPPL | IS-M/SD: SC Delivery Settlement - Path Compensation | ![]() |
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473 | ![]() |
A490 - KAPPL | IS-M/SD: SC Delivery Settlement - Public Holiday Bonus | ![]() |
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474 | ![]() |
A491 - KAPPL | IS-M/SD: SC Delivery Settlement - Night Work Bonus | ![]() |
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475 | ![]() |
A492 - KAPPL | IS-M/SD: SC Delivery Settlement - Run Compensation | ![]() |
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476 | ![]() |
A493 - KAPPL | IS-M/SD: SC Delivery Settlement - Key Bonus | ![]() |
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477 | ![]() |
A494 - KAPPL | IS-M/SD: SC Delivery Settlement - District Lump Sum | ![]() |
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478 | ![]() |
A495 - KAPPL | Equipment type/standard dummy customer/document category | ![]() |
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479 | ![]() |
A496 - KAPPL | Postal Charges for Postal Dist.Items (Publication Frequency) | ![]() |
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480 | ![]() |
A497 - KAPPL | Postal Charges (Postal Package Type) | ![]() |
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481 | ![]() |
A498 - KAPPL | Postal Charges (Postal Package Type, Type Variant) | ![]() |
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482 | ![]() |
A499 - KAPPL | Postal Settlement Indicators | ![]() |
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483 | ![]() |
AAUFK - KAPPL | Change Document Structure; Generated by RSSCD000 | ![]() |
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484 | ![]() |
ACCIT - KAPPL | Accounting Interface: Item Information | ![]() |
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485 | ![]() |
ACCIT_FI - KAPPL | FI: Interface to Accounting: Item Information | ![]() |
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486 | ![]() |
ACCIT_GLX - KAPPL | FI: Interface to Accounting: Item Information | ![]() |
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487 | ![]() |
ACCPA - KAPPL | Interface to Accounting: CO-PA Line Item Information | ![]() |
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488 | ![]() |
ACCS - KAPPL | Sales Pr. Calc.: Structure for Access Fields of a Cond. Type | ![]() |
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489 | ![]() |
AD23_IICOND - KAPPL | BPP: conditions for invoice item | ![]() |
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490 | ![]() |
AD23_LAYTYPE_CT - KAPPL | BPP: alternative layout type for output type | ![]() |
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491 | ![]() |
AFIEUD_SDINV_I - KAPPL | Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I | ![]() |
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492 | ![]() |
ARRANGERRA - KAPPL | Error Messages Re Rebate Arrangement and Condition Records | ![]() |
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493 | ![]() |
ARRANGERRL - KAPPL | Error Messages Re Rebate Arrangement and Condition Records | ![]() |
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494 | ![]() |
ARRANGHEAD - KAPPL | Arrangement Header (List Viewer) | ![]() |
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495 | ![]() |
ARRANG_ALV_COMPARE_EKBO_C_STY - KAPPL | Comparison Between Update Old and New + Color | ![]() |
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496 | ![]() |
ARRANG_ALV_COMPARE_EKBO_S_STY - KAPPL | Comparison Between Update Old and New | ![]() |
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497 | ![]() |
ARRANG_ALV_CONDITION_STY - KAPPL | Condition Record Data for ALV List | ![]() |
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498 | ![]() |
ARRANG_ALV_COND_IDENT_STY - KAPPL | Condition Record - Identfication Data for ALV Grid | ![]() |
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499 | ![]() |
ARRANG_ALV_COND_IDENT_VAKE_STY - KAPPL | Condition Record - Identfication Data for ALV Grid | ![]() |
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500 | ![]() |
ARRANG_ALV_GRID_ANALYSIS_C_STY - KAPPL | Analysis of Updating Documents + Color Table | ![]() |
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