Where Used List (Table) for SAP ABAP Data Element KAPPL (Application)
SAP ABAP Data Element KAPPL (Application) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/RBKP - KAPPL | Copy Table for KONP for Accrual (Field KBRUE) | /BEV1/RB | EA-CP | EA-APPL |
2 | Table | /BEV1/RBREPORT - KAPPL | Document Structure for IS Beverage Rebate Settlement | /BEV1/RB | EA-CP | EA-APPL |
3 | Table | /BEV1/RPT685 - KAPPL | Permissible Terms of Delivery: Types for R/3 Beverage | /BEV1/RP_OBSOLETE | EA-CP | EA-APPL |
4 | Table | /BEV1/VDT685 - KAPPL | Permissible Terms of Delivery: Types for R/3 Beverage | /BEV1/VD | EA-SCM | EA-APPL |
5 | Table | /BEV3/CHBDKR - KAPPL | Print View CH | /BEV3/CH | EA-CP | EA-APPL |
6 | Table | /BEV3/CHRESULTAT - KAPPL | Print Fields | /BEV3/CH | EA-CP | EA-APPL |
7 | Table | /BEV3/CH_KOMVD - KAPPL | Price Determination Communication-Cond.Record for Printing | /BEV3/CH | EA-CP | EA-APPL |
8 | Table | /CBAD/ITEM_FUND - KAPPL | Structure for Input of Condition Values | /CBAD/CONTRACT_MOD | APPL | SAP_APPL |
9 | Table | /DSD/PE_ACCESSH - KAPPL | Pricing: Header structure of SyncBO 'Access' | /DSD/PE | PI_APPL | SAP_APPL |
10 | Table | /DSD/PE_ACCESSSEQ - KAPPL | Pricing: Header structure of SyncBO 'Acc. Sep' | /DSD/PE | PI_APPL | SAP_APPL |
11 | Table | /DSD/PE_ATTRIBUTE - KAPPL | Pricing: Header structure of SyncBO 'App. Field' | /DSD/PE | PI_APPL | SAP_APPL |
12 | Table | /DSD/PE_CNDTYP_LIM - KAPPL | Limits for Condition Types | /DSD/PE | PI_APPL | SAP_APPL |
13 | Table | /DSD/PE_CONDITIONTYPE - KAPPL | Pricing: Header structure of SyncBO 'Condition Tp' | /DSD/PE | PI_APPL | SAP_APPL |
14 | Table | /DSD/PE_KALSM - KAPPL | Pricing: Pricing Step Used Key | /DSD/PE | PI_APPL | SAP_APPL |
15 | Table | /DSD/PE_PRCCNDREC - KAPPL | Pricing Condition Buffer Records | /DSD/PE | PI_APPL | SAP_APPL |
16 | Table | /DSD/PE_PRICINGSTEP - KAPPL | Pricing: Header structure of SyncBO 'Pricing Step' | /DSD/PE | PI_APPL | SAP_APPL |
17 | Table | /DSD/PE_PROCE - KAPPL | Pricing: Sales Area dependant Pricing Procedure | /DSD/PE | PI_APPL | SAP_APPL |
18 | Table | /ISDFPS/BAPI0012_CCINPUTLIST - APPLICATION | Interface Structure: Create Cost Center Input List | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
19 | Table | /ISDFPS/BAPI_WBS_PSTAB - KAPPL | Internal Structure for BAdI /ISDFPS/PROJ_EXTPOST | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
20 | Table | /ISDFPS/PM_RELOC_CHECK_ORDER - KAPPL | Transfer of Technical Object: Orders | /ISDFPS/PM | EA-DFPS | EA-DFPS |
21 | Table | /NFM/ABEIN_VB - KAPPL | Update Structure /NFM/TABEIN (Different Coverage Customer) | /NFM/DDIC | DIMP | ECC-DIMP |
22 | Table | /NFM/BI_VGW - KAPPL | Material Master: NF Charge Weights for Batch Input | /NFM/DDIC | DIMP | ECC-DIMP |
23 | Table | /NFM/COVMAS_VB - KAPPL | Update Structure for /NFM/TCOVMAS (Coverage) | /NFM/DDIC | DIMP | ECC-DIMP |
24 | Table | /NFM/COV_DIA - KAPPL | Dialog Fields for Coverage | /NFM/DDIC | DIMP | ECC-DIMP |
25 | Table | /NFM/DATA - KAPPL | Work Area NF Processing | /NFM/DDIC | DIMP | ECC-DIMP |
26 | Table | /NFM/DIA - KAPPL2 | Dialog Fields for NF Rate Determination | /NFM/DDIC | DIMP | ECC-DIMP |
27 | Table | /NFM/DIA - KAPPL | Dialog Fields for NF Rate Determination | /NFM/DDIC | DIMP | ECC-DIMP |
28 | Table | /NFM/DIA - KAPPL1 | Dialog Fields for NF Rate Determination | /NFM/DDIC | DIMP | ECC-DIMP |
29 | Table | /NFM/DTVGW - KAPPL | Abbreviated structure of /NFM/TVGW for change documents | /NFM/DDIC | DIMP | ECC-DIMP |
30 | Table | /NFM/NEB_ORG_VB - KAPPL | Update Structure /NFM/TNEB_ORG (Different Base Key) | /NFM/DDIC | DIMP | ECC-DIMP |
31 | Table | /NFM/NES_ORG_VB - KAPPL | Update Structure /NFM/TNES_ORG | /NFM/DDIC | DIMP | ECC-DIMP |
32 | Table | /NFM/NF_COMM - KAPPL | Communication Structure, NF Rate Determination | /NFM/DDIC | DIMP | ECC-DIMP |
33 | Table | /NFM/PROC_DIA - KAPPL | Fields for Raw Material Charging Dialog | /NFM/DDIC | DIMP | ECC-DIMP |
34 | Table | /NFM/PROVLIF_VB - KAPPL | Update Structure /NFM/TPROVLIF (Provider: Vendor) | /NFM/DDIC | DIMP | ECC-DIMP |
35 | Table | /NFM/RATESPROV_VB - KAPPL | Update Structure /NFM/TRATESPROV (Rates of Providers) | /NFM/DDIC | DIMP | ECC-DIMP |
36 | Table | /NFM/RATES_DIA - KAPPL | Rate Dialog | /NFM/DDIC | DIMP | ECC-DIMP |
37 | Table | /NFM/RATES_VB - KAPPL | Update Structure /NFM/TRATES (Rates) | /NFM/DDIC | DIMP | ECC-DIMP |
38 | Table | /NFM/TABEIN - KAPPL | Permitted Different Coverage Customer | /NFM/DDIC | DIMP | ECC-DIMP |
39 | Table | /NFM/TCOVHIS - KAPPL | Coverage History | /NFM/DDIC | DIMP | ECC-DIMP |
40 | Table | /NFM/TCOVMAS - KAPPL | Coverage Master | /NFM/DDIC | DIMP | ECC-DIMP |
41 | Table | /NFM/TKBB - KAPPL | Movement Type s for NF Metal Provision | /NFM/DDIC | DIMP | ECC-DIMP |
42 | Table | /NFM/TNEB_ORG - KAPPL | Different Base Key on Organizational Level | /NFM/DDIC | DIMP | ECC-DIMP |
43 | Table | /NFM/TNES_ORG - KAPPL | Different NF Key Data on Organizational Level | /NFM/DDIC | DIMP | ECC-DIMP |
44 | Table | /NFM/TNES_USE - KAPPL | Use of NF Key | /NFM/DDIC | DIMP | ECC-DIMP |
45 | Table | /NFM/TNFM - KAPPL | Include Routines for Rate Determination Modules | /NFM/DDIC | DIMP | ECC-DIMP |
46 | Table | /NFM/TNFR - KAPPL | Rate Determination FORM Routines | /NFM/DDIC | DIMP | ECC-DIMP |
47 | Table | /NFM/TNFS - KAPPL | Rate Determination Key | /NFM/DDIC | DIMP | ECC-DIMP |
48 | Table | /NFM/TNFSTX - KAPPL | Rate Determination Key - Texts | /NFM/DDIC | DIMP | ECC-DIMP |
49 | Table | /NFM/TNFS_FIELD - KAPPL | Field Control for NF Rate Determination Key | /NFM/DDIC | DIMP | ECC-DIMP |
50 | Table | /NFM/TNKTYP - KAPPL | Allocation Condition Type - Condition Category/NF Key | /NFM/DDIC | DIMP | ECC-DIMP |
51 | Table | /NFM/TPROVHIS - KAPPL | Provision: History | /NFM/DDIC | DIMP | ECC-DIMP |
52 | Table | /NFM/TPROVLIF - KAPPL | Provision Master: Vendor | /NFM/DDIC | DIMP | ECC-DIMP |
53 | Table | /NFM/TPROVMAS - KAPPL | Provision Master | /NFM/DDIC | DIMP | ECC-DIMP |
54 | Table | /NFM/TPROVMOV - KAPPL | Provision: Goods Movement | /NFM/DDIC | DIMP | ECC-DIMP |
55 | Table | /NFM/TRATES - KAPPL | Rate Table | /NFM/DDIC | DIMP | ECC-DIMP |
56 | Table | /NFM/TRATESPROV - KAPPL | Rate Table of Providers | /NFM/DDIC | DIMP | ECC-DIMP |
57 | Table | /NFM/TVGW - KAPPL | NFK Charge Weights for Materials on Organizational Level | /NFM/DDIC | DIMP | ECC-DIMP |
58 | Table | /NFM/TVGW_TMP - KAPPL | File for Incorrect Data in Direct Input | /NFM/DDIC | DIMP | ECC-DIMP |
59 | Table | /NFM/TVGW_UEB - KAPPL | Transfer Structure for /NFM/TVGW (Direct Input Matl Master) | /NFM/DDIC | DIMP | ECC-DIMP |
60 | Table | /NFM/VGW_VB - KAPPL | Update Structure for Table /NFM/TVGW | /NFM/DDIC | DIMP | ECC-DIMP |
61 | Table | /NFM/WPTVGW - KAPPL | Enhanced /NFM/TVGW Structure (ECM) | /NFM/DDIC | DIMP | ECC-DIMP |
62 | Table | /SAPHT/DRMCT685A - KAPPL | DRM relevant setting for condition types | /SAPHT/DRM07 | DIMP | ECC-DIMP |
63 | Table | /SAPHT/DRM_RU_RESULT - KAPPL | Rules-Schema determined byconditions | /SAPHT/DRM02 | DIMP | ECC-DIMP |
64 | Table | /SREP/COST_CENTER - KAPPL | Cost Center Master Data Index | /SREP/FIN | ECC_FINANCIALS | SAP_FIN |
65 | Table | A000 - KAPPL | Condition Table for Pricing $ | VKON | APPL | SAP_APPL |
66 | Table | A001 - KAPPL | Not Used in Standard | VKON | APPL | SAP_APPL |
67 | Table | A002 - KAPPL | Country/Customer Classification/Material Classification | VKON | APPL | SAP_APPL |
68 | Table | A003 - KAPPL | Tax Classification | VKON | APPL | SAP_APPL |
69 | Table | A004 - KAPPL | Material | VKON | APPL | SAP_APPL |
70 | Table | A005 - KAPPL | Customer/Material | VKON | APPL | SAP_APPL |
71 | Table | A006 - KAPPL | Price List Type/Currency/Material | VKON | APPL | SAP_APPL |
72 | Table | A007 - KAPPL | Division/Customer | VKON | APPL | SAP_APPL |
73 | Table | A008 - KAPPL | Plant/Additional selling plant | VKON | APPL | SAP_APPL |
74 | Table | A009 - KAPPL | Additional Selling Plant/EAN | VKON | APPL | SAP_APPL |
75 | Table | A010 - KAPPL | Additional Selling Plant/Material | VKON | APPL | SAP_APPL |
76 | Table | A011 - KAPPL | Country/Country of Dest./Customer Classif./Material Classif. | VKON | APPL | SAP_APPL |
77 | Table | A012 - KAPPL | Additional Selling Plant/Material Group | VKON | APPL | SAP_APPL |
78 | Table | A013 - KAPPL | Overhead Type | VKON | APPL | SAP_APPL |
79 | Table | A014 - KAPPL | Overhead Type/Overhead Key | VKON | APPL | SAP_APPL |
80 | Table | A015 - KAPPL | Not Used in Standard | VKON | APPL | SAP_APPL |
81 | Table | A016 - KAPPL | Contract Item | VKON | APPL | SAP_APPL |
82 | Table | A017 - KAPPL | Material Info Record (Plant-Specific) | VKON | APPL | SAP_APPL |
83 | Table | A018 - KAPPL | Material Info Record | VKON | APPL | SAP_APPL |
84 | Table | A019 - KAPPL | Contract Header | VKON | APPL | SAP_APPL |
85 | Table | A020 - KAPPL | Division/Price Group | VKON | APPL | SAP_APPL |
86 | Table | A021 - KAPPL | Vendor/Material/Unit of Measure | VKON | APPL | SAP_APPL |
87 | Table | A022 - KAPPL | Material/Unit of Measure | VKON | APPL | SAP_APPL |
88 | Table | A023 - KAPPL | Additional Selling Plant/Material/Unit of Measure | VKON | APPL | SAP_APPL |
89 | Table | A024 - KAPPL | Distribution Channel/Material/Unit of Measure | VKON | APPL | SAP_APPL |
90 | Table | A025 - KAPPL | Info Record for Non-Stock Item (Plant-Specific) | VKON | APPL | SAP_APPL |
91 | Table | A026 - KAPPL | Controlling Area/Cost Center | VKON | APPL | SAP_APPL |
92 | Table | A027 - KAPPL | Controlling Area | VKON | APPL | SAP_APPL |
93 | Table | A028 - KAPPL | Info Record for Non-Stock Item | VKON | APPL | SAP_APPL |
94 | Table | A029 - KAPPL | Material Pricing Group | VKON | APPL | SAP_APPL |
95 | Table | A030 - KAPPL | Customer/Material Pricing Group | VKON | APPL | SAP_APPL |
96 | Table | A031 - KAPPL | Price Group/Material Pricing Group | VKON | APPL | SAP_APPL |
97 | Table | A032 - KAPPL | Price group/Material | VKON | APPL | SAP_APPL |
98 | Table | A033 - KAPPL | Incoterms | VKON | APPL | SAP_APPL |
99 | Table | A034 - KAPPL | Incoterms Part 1 + 2 | VKON | APPL | SAP_APPL |
100 | Table | A035 - KAPPL | Overhead Type/Plant | VKON | APPL | SAP_APPL |
101 | Table | A036 - KAPPL | Overhead Type/Order Type | VKON | APPL | SAP_APPL |
102 | Table | A037 - KAPPL | Overhead Type/Order Catg. | VKON | APPL | SAP_APPL |
103 | Table | A038 - KAPPL | Overhead Type/Company Code | VKON | APPL | SAP_APPL |
104 | Table | A039 - KAPPL | Overhead Type/Business Area | VKON | APPL | SAP_APPL |
105 | Table | A040 - KAPPL | Country/State/Customer Classif.1/Material Classification 1 | VKON | APPL | SAP_APPL |
106 | Table | A041 - KAPPL | Country/State/County/Customer Classif.2/Material Classif.2 | VKON | APPL | SAP_APPL |
107 | Table | A042 - KAPPL | Country/State/City/Customer Classif.3/Material Classif.3 | VKON | APPL | SAP_APPL |
108 | Table | A043 - KAPPL | Purchasing Organization/Material Type | VKON | APPL | SAP_APPL |
109 | Table | A044 - KAPPL | Vendor | VKON | APPL | SAP_APPL |
110 | Table | A045 - KAPPL | Vendor Condition Group | VKON | APPL | SAP_APPL |
111 | Table | A046 - KAPPL | Material Group Prices | VKON | APPL | SAP_APPL |
112 | Table | A047 - KAPPL | Material Group Prices (Plant-Specific) | VKON | APPL | SAP_APPL |
113 | Table | A048 - KAPPL | Sales conditions sample structure for pricing | VKON | APPL | SAP_APPL |
114 | Table | A049 - KAPPL | Market Price for Material | VKON | APPL | SAP_APPL |
115 | Table | A050 - KAPPL | Sales conditions sample structure for pricing | VKON | APPL | SAP_APPL |
116 | Table | A051 - KAPPL | Invoicing Party | VKON | APPL | SAP_APPL |
117 | Table | A052 - KAPPL | Invoicing Party (Specific to Info Record) | VKON | APPL | SAP_APPL |
118 | Table | A053 - KAPPL | Taxes Using Jurisdiction Code | VKON | APPL | SAP_APPL |
119 | Table | A054 - KAPPL | Market Price for Material Group | VKON | APPL | SAP_APPL |
120 | Table | A055 - KAPPL | Sales conditions sample structure for pricing | VKON | APPL | SAP_APPL |
121 | Table | A056 - KAPPL | Sales conditions sample structure for pricing | VKON | APPL | SAP_APPL |
122 | Table | A057 - KAPPL | Variants | VKON | APPL | SAP_APPL |
123 | Table | A058 - KAPPL | Controlling Area/Cost Center Type | VKON | APPL | SAP_APPL |
124 | Table | A059 - KAPPL | Controlling Area/Company Code | VKON | APPL | SAP_APPL |
125 | Table | A060 - KAPPL | Controlling Area/Business Area | VKON | APPL | SAP_APPL |
126 | Table | A061 - KAPPL | Controlling Area/Cost Center Type/Cost Center | VKON | APPL | SAP_APPL |
127 | Table | A062 - KAPPL | Controlling Area/Company Code/Cost Center | VKON | APPL | SAP_APPL |
128 | Table | A063 - KAPPL | Controlling Area/Business Area/Cost Center | VKON | APPL | SAP_APPL |
129 | Table | A064 - KAPPL | Customer Hierarchy | VKON | APPL | SAP_APPL |
130 | Table | A065 - KAPPL | Customer Hierarchy/Material | VKON | APPL | SAP_APPL |
131 | Table | A066 - KAPPL | Info record per order unit | VKON | APPL | SAP_APPL |
132 | Table | A067 - KAPPL | Plant Info Record per Order Unit | VKON | APPL | SAP_APPL |
133 | Table | A068 - KAPPL | Outline Agreement Item: Plant-Dependent | VKON | APPL | SAP_APPL |
134 | Table | A069 - KAPPL | Vendor Subrange | VKON | APPL | SAP_APPL |
135 | Table | A070 - KAPPL | EAN per Plant | VKON | APPL | SAP_APPL |
136 | Table | A071 - KAPPL | Material per Plant | VKON | APPL | SAP_APPL |
137 | Table | A072 - KAPPL | EAN per SOrg/DstCh | VKON | APPL | SAP_APPL |
138 | Table | A073 - KAPPL | Material per SOrg/DstCh | VKON | APPL | SAP_APPL |
139 | Table | A074 - KAPPL | Plant/Preference Zone/Material | VKON | APPL | SAP_APPL |
140 | Table | A075 - KAPPL | Master Conditions for SRV with Material Group | VKON | APPL | SAP_APPL |
141 | Table | A076 - KAPPL | Master Conditions for Activities in Contract | VKON | APPL | SAP_APPL |
142 | Table | A077 - KAPPL | Cost Split for Activities in Contract | VKON | APPL | SAP_APPL |
143 | Table | A078 - KAPPL | Departure Country / Destination Country | VKON | APPL | SAP_APPL |
144 | Table | A079 - KAPPL | Sales Organization/Distribution Channel/Material Group | VKON | APPL | SAP_APPL |
145 | Table | A080 - KAPPL | Taxes: Material | VKON | APPL | SAP_APPL |
146 | Table | A081 - KAPPL | Contract Conditions at Plant Level | VKON | APPL | SAP_APPL |
147 | Table | A082 - KAPPL | Contract Conditions without Plant | VKON | APPL | SAP_APPL |
148 | Table | A083 - KAPPL | Vendor Conditions with Plant | VKON | APPL | SAP_APPL |
149 | Table | A084 - KAPPL | Vendor Conditions without Plant | VKON | APPL | SAP_APPL |
150 | Table | A085 - KAPPL | Metal Prices | VKON | APPL | SAP_APPL |
151 | Table | A086 - KAPPL | Taxes: Material, Plant and Origin | VKON | APPL | SAP_APPL |
152 | Table | A087 - KAPPL | Taxes: Plant, Account Assignment and Origin | VKON | APPL | SAP_APPL |
153 | Table | A088 - KAPPL | Taxes: Material, Plant, Account Assignment and Origin | VKON | APPL | SAP_APPL |
154 | Table | A089 - KAPPL | SD Document/Material | VKON | APPL | SAP_APPL |
155 | Table | A090 - KAPPL | SD Document/Item/Material | VKON | APPL | SAP_APPL |
156 | Table | A091 - KAPPL | Wage Type Surcharge at Plant Level | VKON | APPL | SAP_APPL |
157 | Table | A092 - KAPPL | Wage Type Surcharge without Plant | VKON | APPL | SAP_APPL |
158 | Table | A093 - KAPPL | Wage Type Surcharge - General | VKON | APPL | SAP_APPL |
159 | Table | A094 - KAPPL | Taxes: Material, Plant, Origin and Region | VKON | APPL | SAP_APPL |
160 | Table | A095 - KAPPL | Activities + Purchasing Organization | VKON | APPL | SAP_APPL |
161 | Table | A096 - KAPPL | Activities for Vendor | VKON | APPL | SAP_APPL |
162 | Table | A097 - KAPPL | Activities for Vendor with Plant | VKON | APPL | SAP_APPL |
163 | Table | A098 - KAPPL | SD Document/Item/Material Pricing Group | VKON | APPL | SAP_APPL |
164 | Table | A099 - KAPPL | SD Document/Item | VKON | APPL | SAP_APPL |
165 | Table | A100 - KAPPL | SOrg/DstCh/Material_MainItem/Material | VKON | APPL | SAP_APPL |
166 | Table | A101 - KAPPL | SOrg/DstCh/Material-Main Item/Material Pricing Group | VKON | APPL | SAP_APPL |
167 | Table | A102 - KAPPL | SOrg/DstCh/Material Pricing Group-Main Item/Material | VKON | APPL | SAP_APPL |
168 | Table | A103 - KAPPL | SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup | VKON | APPL | SAP_APPL |
169 | Table | A104 - KAPPL | Service Conditions (Own Estimate) | VKON | APPL | SAP_APPL |
170 | Table | A105 - KAPPL | Controlling Area/Company Code/Business Area | VKON | APPL | SAP_APPL |
171 | Table | A106 - KAPPL | Price List/Material Group | VKON | APPL | SAP_APPL |
172 | Table | A107 - KAPPL | Vendor Hierarchy | VKON | APPL | SAP_APPL |
173 | Table | A108 - KAPPL | Vendor Hierarchy / Material | VKON | APPL | SAP_APPL |
174 | Table | A109 - KAPPL | Vendor hierarchy: vendor sub-range | VKON | APPL | SAP_APPL |
175 | Table | A110 - KAPPL | Sales Organization/Destination Country | VKON | APPL | SAP_APPL |
176 | Table | A112 - KAPPL | Service agent | VKON | APPL | SAP_APPL |
177 | Table | A113 - KAPPL | Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC | VKON | APPL | SAP_APPL |
178 | Table | A114 - KAPPL | Tax Exemption: Customer | VKON | APPL | SAP_APPL |
179 | Table | A115 - KAPPL | Ser.agnt/Dep.ctry/Dep.PC /Ship-to party | VKON | APPL | SAP_APPL |
180 | Table | A116 - KAPPL | Tax Exemption - Customer/Tax Classification 2-Material | VKON | APPL | SAP_APPL |
181 | Table | A117 - KAPPL | Tax Exemption - Customer/Material | VKON | APPL | SAP_APPL |
182 | Table | A118 - KAPPL | "Empties" Prices (Material-Dependent) | VKON | APPL | SAP_APPL |
183 | Table | A119 - KAPPL | Service agent/Dep.ctry/Dep.post.code /Dest. country | VKON | APPL | SAP_APPL |
184 | Table | A120 - KAPPL | Overhead Type/Version | VKON | APPL | SAP_APPL |
185 | Table | A121 - KAPPL | Legal Control: Values for Calculating Foreign Percentage | VEI | APPL | SAP_APPL |
186 | Table | A122 - KAPPL | Surch. type /Profit Center | VKON | APPL | SAP_APPL |
187 | Table | A123 - KAPPL | Discount Type/Resp. Cost Center | VKON | APPL | SAP_APPL |
188 | Table | A124 - KAPPL | Service agent/Dep.cntry/Dep. PostCode/Tariff zone Dest. loc. | VKON | APPL | SAP_APPL |
189 | Table | A125 - KAPPL | Service agent/Tariff zone dep./Tariff zone target | VKON | APPL | SAP_APPL |
190 | Table | A126 - KAPPL | Service Agent/TariffZoneDep/TariffZoneDest/Freight Class | VKON | APPL | SAP_APPL |
191 | Table | A127 - KAPPL | Service Agent/TariffZoneDep/TariffZoneDest/Incoterms | VKON | APPL | SAP_APPL |
192 | Table | A128 - KAPPL | Service Agent/TariffZoneDep/TariffZoneDest/ShippingMatType | VKON | APPL | SAP_APPL |
193 | Table | A129 - KAPPL | Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1 | VKON | APPL | SAP_APPL |
194 | Table | A130 - KAPPL | Service agent/tariff zone dep./tariff zone targ/shipping mat | VTRA | APPL | SAP_APPL |
195 | Table | A131 - KAPPL | Service Agent/TariffZnDp/TariffZnDest/Packaging Matl/VSEGR1 | VTRA | APPL | SAP_APPL |
196 | Table | A132 - KAPPL | Price per Cost Center | KBAS | APPL | SAP_FIN |
197 | Table | A133 - KAPPL | Mixed Taxes, Domestic | WBEF | APPL | SAP_APPL |
198 | Table | A134 - KAPPL | Vendor | WPOS | APPL | SAP_APPL |
199 | Table | A135 - KAPPL | Transp. service agent/shipping type/bulk group | VKON | APPL | SAP_APPL |
200 | Table | A136 - KAPPL | Price per Controlling Area | KBAS | APPL | SAP_FIN |
201 | Table | A137 - KAPPL | Price per Country/Region | KBAS | APPL | SAP_FIN |
202 | Table | A138 - KAPPL | Price per Company Code/Business Area | KPLA | APPL | SAP_FIN |
203 | Table | A139 - KAPPL | Price per Profit Center | KPLA | APPL | SAP_FIN |
204 | Table | A140 - KAPPL | Sales Area / Accounting Indicator | VKON | APPL | SAP_APPL |
205 | Table | A141 - KAPPL | Dependent on material and receiver profit center | KE1C | APPL | SAP_FIN |
206 | Table | A142 - KAPPL | Dependent on material | KE1C | APPL | SAP_FIN |
207 | Table | A143 - KAPPL | Dependent on material group | KE1C | APPL | SAP_FIN |
208 | Table | A144 - KAPPL | Sales Deal Basic Data | VF | APPL | SAP_APPL |
209 | Table | A145 - KAPPL | Sales Deal - Customer/Material | VF | APPL | SAP_APPL |
210 | Table | A146 - KAPPL | Customer Hierarchy | VF | APPL | SAP_APPL |
211 | Table | A147 - KAPPL | Customer Hierarchy (Sales Deal) | VF | APPL | SAP_APPL |
212 | Table | A148 - KAPPL | Product Hierarchy | VF | APPL | SAP_APPL |
213 | Table | A149 - KAPPL | Customer-dependent data determination | VF | APPL | SAP_APPL |
214 | Table | A150 - KAPPL | Dest. Ctry/Material | VKON | APPL | SAP_APPL |
215 | Table | A151 - KAPPL | Dest. Ctry/Comm. code | J3RS | APPL | SAP_APPL |
216 | Table | A152 - KAPPL | Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer | WVKP | APPL | SAP_APPL |
217 | Table | A153 - KAPPL | Sales Org./Distribution Channel/Plant/Sales Unit/Customer | WVKP | APPL | SAP_APPL |
218 | Table | A154 - KAPPL | SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer | WVKP | APPL | SAP_APPL |
219 | Table | A155 - KAPPL | Sales Org./Dist. Channel/Price List/Material/Sales Unit | WVKP | APPL | SAP_APPL |
220 | Table | A156 - KAPPL | Country of Departure/Destination Country/Del. Country | VKON | APPL | SAP_APPL |
221 | Table | A158 - KAPPL | PTT Circulation/Publication (CH) | JSD | IS-M | IS-M |
222 | Table | A159 - KAPPL | Package Type/PType Var./Country Grouping | JSD | IS-M | IS-M |
223 | Table | A160 - KAPPL | Plant Info Record: Variants | ME | APPL | SAP_APPL |
224 | Table | A161 - KAPPL | Info Record: Variants | ME | APPL | SAP_APPL |
225 | Table | A162 - KAPPL | Trading Contract: Invoice Recipient | WB2B_DDIC | APPL | SAP_APPL |
226 | Table | A163 - KAPPL | Number/Material | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
227 | Table | A172 - KAPPL | Campaign ID/Material | CND_EXCHANGE_GENERAL | PI_APPL | SAP_APPL |
228 | Table | A173 - KAPPL | CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N | VKON | APPL | SAP_APPL |
229 | Table | A174 - KAPPL | CO Area/Ovrhd Type/Func. Area/GM_GRANT_N | VKON | APPL | SAP_APPL |
230 | Table | A175 - KAPPL | CO Area/Ovrhd Type/Fund/Func. Area | VKON | APPL | SAP_APPL |
231 | Table | A176 - KAPPL | CO Area/Ovrhd Type/Fund | VKON | APPL | SAP_APPL |
232 | Table | A177 - KAPPL | CO Area/Ovrhd Type/Func. Area | VKON | APPL | SAP_APPL |
233 | Table | A178 - KAPPL | CO Area/Ovrhd Type/GM_GRANT_N | VKON | APPL | SAP_APPL |
234 | Table | A179 - KAPPL | CO Area/Ovrhd Type/Fund/GM_GRANT_N | VKON | APPL | SAP_APPL |
235 | Table | A180 - KAPPL | Country/Preference Zone/Cross-Plant Grouping | VKON | APPL | SAP_APPL |
236 | Table | A181 - KAPPL | TaxIndPlnt/Tax type | VKON | APPL | SAP_APPL |
237 | Table | A182 - KAPPL | Region/PlntRegion/Plant/Tax ind. | VKON | APPL | SAP_APPL |
238 | Table | A184 - KAPPL | ACRN ID/Material/Version Number/Priority | VKON | APPL | SAP_APPL |
239 | Table | A185 - KAPPL | Order no./Item/Configuration no./Material/Preference zone | VKON | APPL | SAP_APPL |
240 | Table | A190 - KAPPL | Condition Table for Pricing A190 | CRM | PI_APPL | SAP_APPL |
241 | Table | A191 - KAPPL | Condition Table for Pricing A191 | CRM | PI_APPL | SAP_APPL |
242 | Table | A192 - KAPPL | Country/Goods Rec./StCla-Mat | CRM | PI_APPL | SAP_APPL |
243 | Table | A193 - KAPPL | Condition Table for Pricing A193 | CRM | PI_APPL | SAP_APPL |
244 | Table | A194 - KAPPL | Anwendung/Sparte/Tarif/Version/Status | FSCS01 | EA-ICM | EA-APPL |
245 | Table | A195 - KAPPL | Anwendung/VereinbNr/PVergüter/Version/Status | CRM001 | EA-ICM | EA-APPL |
246 | Table | A196 - KAPPL | Anwendung/VereinbNr/Sparte/Tarif/Version/Status | FSCS01 | EA-ICM | EA-APPL |
247 | Table | A197 - KAPPL | Anwendung/CACS_COM_C/Ind. Sekt./Version/Status | CRM001 | EA-ICM | EA-APPL |
248 | Table | A198 - KAPPL | Anwendung/Ind. Sekt./Version/Status | CRM001 | EA-ICM | EA-APPL |
249 | Table | A200 - KAPPL | IS-PAM: COA Standing: Booking Unit/Content Component/COA UM | JAS | IS-M | IS-M |
250 | Table | A201 - KAPPL | IS-M: Contract Standing: Booking Unit/Contract UM | JAS | IS-M | IS-M |
251 | Table | A202 - KAPPL | IS-M: Contract Standing: Content Component/Contract UM | JAS | IS-M | IS-M |
252 | Table | A203 - KAPPL | IS-M: Contract Standing: Contract Unit of Measure | JAS | IS-M | IS-M |
253 | Table | A205 - KAPPL | IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr. | JAS | IS-M | IS-M |
254 | Table | A206 - KAPPL | IS-M: Contract Standing: Booking Unit/Contract Currency | JAS | IS-M | IS-M |
255 | Table | A207 - KAPPL | IS-M: Contract Standing: Content Component/Contract Currency | JAS | IS-M | IS-M |
256 | Table | A208 - KAPPL | IS-M: Contract Standing: Contract Currency | JAS | IS-M | IS-M |
257 | Table | A210 - KAPPL | IS-M: Commission/Bonus for Media Sales Agent Contract | JAS | IS-M | IS-M |
258 | Table | A211 - KAPPL | IS-M: Commission/Bonus - Purchasing Organization CKey fr MA | JAS | IS-M | IS-M |
259 | Table | A212 - KAPPL | IS-M: DelCtry/BP Tax Classification | JAS | IS-M | IS-M |
260 | Table | A215 - KAPPL | Contract header conditions at outline level without plant | ML | APPL | SAP_APPL |
261 | Table | A235 - KAPPL | IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC | JAS | IS-M | IS-M |
262 | Table | A236 - KAPPL | IS-M: SO/DC/Dv/BLP/PG/CS/BU | JAS | IS-M | IS-M |
263 | Table | A237 - KAPPL | IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType | JAS | IS-M | IS-M |
264 | Table | A238 - KAPPL | IS-M: Processing Type | JAS | IS-M | IS-M |
265 | Table | A239 - KAPPL | IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method | JAS | IS-M | IS-M |
266 | Table | A240 - KAPPL | IS-M: SOrg/DstChann/Division/Box Number | JAS | IS-M | IS-M |
267 | Table | A241 - KAPPL | IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape | JAS | IS-M | IS-M |
268 | Table | A243 - KAPPL | IS-M: Booking Unit/AI Category | JAS | IS-M | IS-M |
269 | Table | A244 - KAPPL | IS-M: SO/DC/Dv/BU/TSlce | JAS | IS-M | IS-M |
270 | Table | A245 - KAPPL | IS-M: SOrg/DstChannel/Division | JAS | IS-M | IS-M |
271 | Table | A250 - KAPPL | IS-M: SOrg/DstChann/Division/Service | JAS | IS-M | IS-M |
272 | Table | A251 - KAPPL | IS-M: SOrg/DChannel/Division/Advertiser | JAS | IS-M | IS-M |
273 | Table | A254 - KAPPL | Customer or Goods Recipient/Equipment/Material | MEC_VKON | DIMP | ECC-DIMP |
274 | Table | A255 - KAPPL | Customer/Loading Cost Relevance | MEC_VKON | DIMP | ECC-DIMP |
275 | Table | A256 - KAPPL | Customer/Catalog Group 2/Material | MEC_VKON | DIMP | ECC-DIMP |
276 | Table | A257 - KAPPL | Movement Type/Recipient Type | MEC_VKON | DIMP | ECC-DIMP |
277 | Table | A258 - KAPPL | Movement Type/Sender Type/Recipient Type | MEC_VKON | DIMP | ECC-DIMP |
278 | Table | A259 - KAPPL | Movement Type/Sender Type/Recipient Type/Cross | MEC_VKON | DIMP | ECC-DIMP |
279 | Table | A260 - KAPPL | IS-M: DelCtry/TaxC1 | JAS | IS-M | IS-M |
280 | Table | A261 - KAPPL | IS-M: VAT Country/RecLand/Cust.Tax Classification | JAS | IS-M | IS-M |
281 | Table | A262 - KAPPL | IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass | JAS | IS-M | IS-M |
282 | Table | A263 - KAPPL | IS-M: DelCtry/Mat.Tax Class. | JAS | IS-M | IS-M |
283 | Table | A264 - KAPPL | Customer or Goods Recipient/Document Type | MEC_VKON | DIMP | ECC-DIMP |
284 | Table | A265 - KAPPL | Standard Dummy Customer/Document Type/Material Grp/Material | MEC_VKON | DIMP | ECC-DIMP |
285 | Table | A266 - KAPPL | Standard Dummy Customer/Material Group/Material Number | MEC_VKON | DIMP | ECC-DIMP |
286 | Table | A267 - KAPPL | Customer or Goods Recipient/Equipment Type/Material | MEC_VKON | DIMP | ECC-DIMP |
287 | Table | A268 - KAPPL | Owner/administrator | MEC_VKON | DIMP | ECC-DIMP |
288 | Table | A269 - KAPPL | Equipment Type/Document Type | MEC_VKON | DIMP | ECC-DIMP |
289 | Table | A270 - KAPPL | Euqipment/Document Type | MEC_VKON | DIMP | ECC-DIMP |
290 | Table | A271 - KAPPL | Document Category | MEC_VKON | DIMP | ECC-DIMP |
291 | Table | A272 - KAPPL | Equipment/Standard Dummy Customer/Document Type | MEC_VKON | DIMP | ECC-DIMP |
292 | Table | A273 - KAPPL | Sales org./Distr. chl/Division/Material/Customer/Item | DRM | DIMP | ECC-DIMP |
293 | Table | A274 - KAPPL | Sales org./Distr. chl/Division/Material/Item | DRM | DIMP | ECC-DIMP |
294 | Table | A275 - KAPPL | Material/Agreement Data for ATO/MTS Components | DRM | DIMP | ECC-DIMP |
295 | Table | A276 - KAPPL | Agreement Data and status with agreement search | DRM | DIMP | ECC-DIMP |
296 | Table | A277 - KAPPL | Standard Dummy Customer/Document Type/Material Group | MEC_VKON | DIMP | ECC-DIMP |
297 | Table | A278 - KAPPL | ETM Material / Activity Type | MEC_VKON | DIMP | ECC-DIMP |
298 | Table | A279 - KAPPL | ETM Goods Recipient/Material/Activity Type | MEC_VKON | DIMP | ECC-DIMP |
299 | Table | A281 - KAPPL | Condition Table for Pricing A281 | JAS | IS-M | IS-M |
300 | Table | A290 - KAPPL | IS-M: Condition Index: Booking Unit | JAS | IS-M | IS-M |
301 | Table | A291 - KAPPL | Land/SteuKennz. | J1BA | APPL | SAP_APPL |
302 | Table | A292 - KAPPL | BR: ISS from SD: Ship-to-City | J1BA | APPL | SAP_APPL |
303 | Table | A293 - KAPPL | Land/StKla2-Kd | J1BA | APPL | SAP_APPL |
304 | Table | A300 - KAPPL | Statistical Value of Subcontracting Components | VEI | APPL | SAP_APPL |
305 | Table | A301 - KAPPL | Info Record Type and Incoterms | VEI | APPL | SAP_APPL |
306 | Table | A302 - KAPPL | SD doc./Item/Customer | DRM | DIMP | ECC-DIMP |
307 | Table | A303 - KAPPL | SD doc./Item/Material/CompMat/CompSup/CompType | DRM | DIMP | ECC-DIMP |
308 | Table | A304 - KAPPL | Material with release status | VKON | APPL | SAP_APPL |
309 | Table | A305 - KAPPL | Customer/material with release status | VKON | APPL | SAP_APPL |
310 | Table | A306 - KAPPL | Price list category/currency/material with release status | VKON | APPL | SAP_APPL |
311 | Table | A307 - KAPPL | Customer with Release Status | VKON | APPL | SAP_APPL |
312 | Table | A308 - KAPPL | SD doc./Item/Customer/Personnel | DRM | DIMP | ECC-DIMP |
313 | Table | A309 - KAPPL | SD Doc./Customer/Personnel | DRM | DIMP | ECC-DIMP |
314 | Table | A310 - KAPPL | Duty Rate Customs Exemption: Importing Ctry/Code/Material | VEI | APPL | SAP_APPL |
315 | Table | A311 - KAPPL | TrCont.no. | WB2B | EA-GLTRADE | EA-GLTRADE |
316 | Table | A312 - KAPPL | TrCont.no./Item no. | WB2B | EA-GLTRADE | EA-GLTRADE |
317 | Table | A313 - KAPPL | SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer | DRM | DIMP | ECC-DIMP |
318 | Table | A315 - KAPPL | Cust.Duty Anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat | VEI | APPL | SAP_APPL |
319 | Table | A316 - KAPPL | Anti-dumping Duty Rate: Imp.Ctry/Code/Orig.Ctry/Anti-d. Code | VEI | APPL | SAP_APPL |
320 | Table | A317 - KAPPL | Anti-dumping Duty Rate: Imp.Cntry/Code Number/Cntry of Orig. | VEI | APPL | SAP_APPL |
321 | Table | A320 - KAPPL | Third country Duties: Import ctry/Code/Orig.ctry/Ship.ctry | VEI | APPL | SAP_APPL |
322 | Table | A321 - KAPPL | Third Country Duty Rate: Import Country/Code | VEI | APPL | SAP_APPL |
323 | Table | A325 - KAPPL | Duties Pharma. Products: Import country/Code/CAS/Material | VEI | APPL | SAP_APPL |
324 | Table | A326 - KAPPL | Pharm. Products Duty Rate: Import Country/Code/Pharma. Code | VEI | APPL | SAP_APPL |
325 | Table | A330 - KAPPL | Preferential Cust.Duties: Imp.ctry/Orig.ctry/Ship.ctry/Matl | VEI | APPL | SAP_APPL |
326 | Table | A331 - KAPPL | Preference Duty Rate: Import Ctry/Code/Orig.Ctry/Preference | VEI | APPL | SAP_APPL |
327 | Table | A335 - KAPPL | Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Proc./Mat/Quota | VEI | APPL | SAP_APPL |
328 | Table | A336 - KAPPL | Quota Duty Rate: Import Country/Code/Orig.Ctry/Quota Number | VEI | APPL | SAP_APPL |
329 | Table | A337 - KAPPL | ContractNr/Plant | OIA | IS-OIL | IS-OIL |
330 | Table | A338 - KAPPL | Purch.doc./Plant | OIA | IS-OIL | IS-OIL |
331 | Table | A339 - KAPPL | ClsGrp | OIJ | IS-OIL | IS-OIL |
332 | Table | A340 - KAPPL | Foreign Trade: CAP: Restitution rates | VEI | APPL | SAP_APPL |
333 | Table | A341 - KAPPL | Land/StKla3-Kd | J1BA | APPL | SAP_APPL |
334 | Table | A342 - KAPPL | Land/StKla2-Mat | J1BA | APPL | SAP_APPL |
335 | Table | A343 - KAPPL | BR: Substituiçao Tributária from SD | J1BA | APPL | SAP_APPL |
336 | Table | A344 - KAPPL | BR: ICMS base reduction carrier: Land/St. Basis/Belegart | J1BA | APPL | SAP_APPL |
337 | Table | A345 - KAPPL | Ceiling Duty Rate: Import Country/Orig.Country/Ceiling No. | VEI | APPL | SAP_APPL |
338 | Table | A346 - KAPPL | Land/Dyn.Schlüssel1/Dyn.Schlüssel2/Dyn.Schlüssel3/St.-Grp. | J1BA | APPL | SAP_APPL |
339 | Table | A347 - KAPPL | Land/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | J1BA | APPL | SAP_APPL |
340 | Table | A348 - KAPPL | Land/SF/ST/XSUBT/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | J1BA | APPL | SAP_APPL |
341 | Table | A349 - KAPPL | Land/ST/MATNR | J1BA | APPL | SAP_APPL |
342 | Table | A350 - KAPPL | Sales org. | VKON | APPL | SAP_APPL |
343 | Table | A352 - KAPPL | ST Code/Post.code/PlntRegion | VKON | APPL | SAP_APPL |
344 | Table | A353 - KAPPL | ST Code/Region/PlntRegion | VKON | APPL | SAP_APPL |
345 | Table | A354 - KAPPL | Country/Region/PlntRegion | VKON | APPL | SAP_APPL |
346 | Table | A355 - KAPPL | Jur. code | VKON | APPL | SAP_APPL |
347 | Table | A356 - KAPPL | Country/PlntRegion/ST Code/TaxCl1Cust/TaxCl.Mat | VKON | APPL | SAP_APPL |
348 | Table | A357 - KAPPL | Country/Plant/Ctrl code | VKON | APPL | SAP_APPL |
349 | Table | A358 - KAPPL | Country/Plant/Ctrl code/Material | VKON | APPL | SAP_APPL |
350 | Table | A359 - KAPPL | Plant/Matl group | VKON | APPL | SAP_APPL |
351 | Table | A360 - KAPPL | Location / Service type / Material - Street price | OIR_C | IS-OIL | IS-OIL |
352 | Table | A361 - KAPPL | LocationID/Material - Street price | OIR_C | IS-OIL | IS-OIL |
353 | Table | A362 - KAPPL | Country/NBM-NCM Code | VKON | APPL | SAP_APPL |
354 | Table | A363 - KAPPL | Plant/Vendor/Material | VKON | APPL | SAP_APPL |
355 | Table | A364 - KAPPL | Trading Contract/Vendor/Material | WB2B_DDIC | APPL | SAP_APPL |
356 | Table | A365 - KAPPL | Trading Contract/Vendor/Material | WB2B_DDIC | APPL | SAP_APPL |
357 | Table | A366 - KAPPL | Trading Contract Number | WB2B_DDIC | APPL | SAP_APPL |
358 | Table | A367 - KAPPL | Country/Plant/Region/Material | VKON | APPL | SAP_APPL |
359 | Table | A368 - KAPPL | Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat | VKON | APPL | SAP_APPL |
360 | Table | A369 - KAPPL | Country/Plant/Ctrl code/TaxCl1Cust | VKON | APPL | SAP_APPL |
361 | Table | A370 - KAPPL | Customer/Service | AD_BOS_01 | DIMP | ECC-DIMP |
362 | Table | A371 - KAPPL | Country/Plant/Ctrl code/Ship-to | VKON | APPL | SAP_APPL |
363 | Table | A372 - KAPPL | Sales org./Ref.doc./Ref.item | VKON | APPL | SAP_APPL |
364 | Table | A373 - KAPPL | Country/Plant/Material | J1I2 | APPL | SAP_APPL |
365 | Table | A374 - KAPPL | Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat | J1BA | APPL | SAP_APPL |
366 | Table | A375 - KAPPL | Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat | J1I2 | APPL | SAP_APPL |
367 | Table | A376 - KAPPL | Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat | J1I2 | APPL | SAP_APPL |
368 | Table | A382 - KAPPL | Land/Belegart/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp | J1BA | APPL | SAP_APPL |
369 | Table | A383 - KAPPL | Category/Partner/Material | ISAUTO_WTY | EA-ISSE | EA-APPL |
370 | Table | A384 - KAPPL | Category/Material | ISAUTO_WTY | EA-ISSE | EA-APPL |
371 | Table | A385 - KAPPL | Sales Org./DChann./Division/Material/Status/Proc.Status | JSD | IS-M | IS-M |
372 | Table | A386 - KAPPL | Sales Org./Dist.Chl./Division/Sold-To Pty | JSD | IS-M | IS-M |
373 | Table | A388 - KAPPL | Country/Tax Class.-Customer | ISAUTO_WTY | EA-ISSE | EA-APPL |
374 | Table | A389 - KAPPL | Country/Partner/Tax Class.-Customer | ISAUTO_WTY | EA-ISSE | EA-APPL |
375 | Table | A390 - KAPPL | Brazil: 100% reversals | VKON | APPL | SAP_APPL |
376 | Table | A392 - KAPPL | Land | J1BA | APPL | SAP_APPL |
377 | Table | A393 - KAPPL | Land/Lieferant | J1BA | APPL | SAP_APPL |
378 | Table | A394 - KAPPL | Land/Empfänger | J1BA | APPL | SAP_APPL |
379 | Table | A395 - KAPPL | Arg.: Country/Fisc.Type | FJ1A | APPL | SAP_APPL |
380 | Table | A396 - KAPPL | Arg.: Country/Fisc.Type/Material | FJ1A | APPL | SAP_APPL |
381 | Table | A397 - KAPPL | Arg.: Tax relevant classification | FJ1A | APPL | SAP_APPL |
382 | Table | A399 - KAPPL | Withholding tax code - country-specific | J1AS | APPL | SAP_APPL |
383 | Table | A400 - KAPPL | IS-H: External Physician Discount § BPflV Per Service (A400) | NPAS | IS-H | IS-H |
384 | Table | A401 - KAPPL | IS-H: Personal Item Discount §8 BPflV Per Service (A401) | NBAS | IS-H | IS-H |
385 | Table | A402 - KAPPL | SalesOrg/DistribCh/SDContractNo/Material | OIC | IS-OIL | IS-OIL |
386 | Table | A403 - KAPPL | SalesOrg/DistribCh/SDContractNo/Plant/Material | OIC | IS-OIL | IS-OIL |
387 | Table | A404 - KAPPL | Customer/Material/Plant | OIC | IS-OIL | IS-OIL |
388 | Table | A405 - KAPPL | ContractNr/Well/WC/Material (obsolete -> replaced by A416) | OIU | IS-OIL | IS-OIL |
389 | Table | A406 - KAPPL | Plant/material | OIC | IS-OIL | IS-OIL |
390 | Table | A407 - KAPPL | Route, Loading Point, Discharge Point | OIG | IS-OIL | IS-OIL |
391 | Table | A408 - KAPPL | Carrier | OIG | IS-OIL | IS-OIL |
392 | Table | A409 - KAPPL | Carrier, Bulk Shipment Type, Depart. Point, Dest. Point | OIG | IS-OIL | IS-OIL |
393 | Table | A410 - KAPPL | Customer/ Plant/ Material/ Base Product | OIA | IS-OIL | IS-OIL |
394 | Table | A411 - KAPPL | ContractNr/MP ID/Material (obsolete -> replaced by A438) | OIU | IS-OIL | IS-OIL |
395 | Table | A412 - KAPPL | Vendor/Plant/Material/Base Product | OIA | IS-OIL | IS-OIL |
396 | Table | A413 - KAPPL | Carrier, vehicle type | OIG | IS-OIL | IS-OIL |
397 | Table | A414 - KAPPL | Carrier, Bulk Shipment Type | OIG | IS-OIL | IS-OIL |
398 | Table | A415 - KAPPL | Carrier, Bulk Shipment Type, Destination Tariff Zone | OIG | IS-OIL | IS-OIL |
399 | Table | A416 - KAPPL | PRA Pricing - Contract, Well, Well Completion, Material | OIU | IS-OIL | IS-OIL |
400 | Table | A417 - KAPPL | ContractNr/Material (obsolete -> replaced by A440) | OIU | IS-OIL | IS-OIL |
401 | Table | A418 - KAPPL | Sales org. | OIR | IS-OIL | IS-OIL |
402 | Table | A419 - KAPPL | ED pricing/Origin/Tax Group/Handl.Type/Orig.reg. | OIH_ETAX | IS-OIL | IS-OIL |
403 | Table | A420 - KAPPL | SalesOrg/DistCh/CustGrp/ProdHier/PricDRC | OIC | IS-OIL | IS-OIL |
404 | Table | A421 - KAPPL | SalesOrg/DistCh/CustGrp/Plant/ProdHier/PricDRC | OIC | IS-OIL | IS-OIL |
405 | Table | A422 - KAPPL | DRC: Sales Area/Material/Wide Area Pricing | OIC | IS-OIL | IS-OIL |
406 | Table | A423 - KAPPL | Customer Specific Tax (FOB) | OIH | IS-OIL | IS-OIL |
407 | Table | A424 - KAPPL | Exception for States (FOB) | OIH | IS-OIL | IS-OIL |
408 | Table | A425 - KAPPL | State Tax FOB | OIH | IS-OIL | IS-OIL |
409 | Table | A426 - KAPPL | State Tax on delivered goods | OIH | IS-OIL | IS-OIL |
410 | Table | A427 - KAPPL | Veh.type | OIJ | IS-OIL | IS-OIL |
411 | Table | A428 - KAPPL | SalesOrg/DistChann/CustGrp/DRCMetrInd/ProdHier | OIC | IS-OIL | IS-OIL |
412 | Table | A429 - KAPPL | DRC: Sales Area/Material/State License Fee Zone | OIC | IS-OIL | IS-OIL |
413 | Table | A430 - KAPPL | DRC: Sales Area/Material/DRC Country | OIC | IS-OIL | IS-OIL |
414 | Table | A431 - KAPPL | DRC: Sales Area/Material/DRC Region | OIC | IS-OIL | IS-OIL |
415 | Table | A432 - KAPPL | DRC: Sales Area/Material/DRC Country/DRC Region | OIC | IS-OIL | IS-OIL |
416 | Table | A433 - KAPPL | Customer Specific Tax (FOB) - Federal | OIH | IS-OIL | IS-OIL |
417 | Table | A434 - KAPPL | Incoterms / Material group 2 - Federal | OIH | IS-OIL | IS-OIL |
418 | Table | A435 - KAPPL | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | DRM | DIMP | ECC-DIMP |
419 | Table | A436 - KAPPL | Agreement data in combination with Agreement search | DRM | DIMP | ECC-DIMP |
420 | Table | A437 - KAPPL | Material/Customer/Agreement data | DRM | DIMP | ECC-DIMP |
421 | Table | A438 - KAPPL | PRA Pricing - Contract, Measurement Point, Material | OIU | IS-OIL | IS-OIL |
422 | Table | A439 - KAPPL | Material/Agreement data | DRM | DIMP | ECC-DIMP |
423 | Table | A440 - KAPPL | PRA Pricing - Contract, Material | OIU | IS-OIL | IS-OIL |
424 | Table | A441 - KAPPL | CRP Pricing with COND CODE | GJVA | EA-JVA | EA-FIN |
425 | Table | A442 - KAPPL | Full Rate Excise Duty Company/Plant/Tax Group | OIH | IS-OIL | IS-OIL |
426 | Table | A443 - KAPPL | Red Rate Exc Duty Comp/Plant/Tax Group/Handling Type | OIH | IS-OIL | IS-OIL |
427 | Table | A444 - KAPPL | Two-step transfer with tracking sign | OIH | IS-OIL | IS-OIL |
428 | Table | A445 - KAPPL | Material | OIA | IS-OIL | IS-OIL |
429 | Table | A446 - KAPPL | IS-M/SD: Network for Postal Shipping | JSD | IS-M | IS-M |
430 | Table | A447 - KAPPL | IS-M/SD: Settlement Number for Periodical Post | JSD | IS-M | IS-M |
431 | Table | A448 - KAPPL | IS-M/SD: Promotion Rebate for WBZ Company | JSD | IS-M | IS-M |
432 | Table | A449 - KAPPL | IS-M/SD: Lump Sum Promotion Rebate | JSD | IS-M | IS-M |
433 | Table | A450 - KAPPL | IS-PSD: Versandkosten pauschal Ländergruppierung | JSD | IS-M | IS-M |
434 | Table | A451 - KAPPL | Purchase Price | JSD | IS-M | IS-M |
435 | Table | A452 - KAPPL | IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country | JSD | IS-M | IS-M |
436 | Table | A453 - KAPPL | IS-M/SD: Advance Payment Discount | JSD | IS-M | IS-M |
437 | Table | A454 - KAPPL | IS-M/SD: Sales Promotion Discount | JSD | IS-M | IS-M |
438 | Table | A455 - KAPPL | Customer Discount/Title | JSD | IS-M | IS-M |
439 | Table | A456 - KAPPL | Conditions Per Publication and Price Group | JSD | IS-M | IS-M |
440 | Table | A457 - KAPPL | Subscription Prices for Edition Condition Grouping | JSD | IS-M | IS-M |
441 | Table | A458 - KAPPL | IS-M/SD: Employee Renewal Commission | JSD | IS-M | IS-M |
442 | Table | A459 - KAPPL | IS-M/SD: Employee Up-Front Commission | JSD | IS-M | IS-M |
443 | Table | A460 - KAPPL | Daily Subscription Prices for Edition Condition Grouping | JSD | IS-M | IS-M |
444 | Table | A461 - KAPPL | IS-M/SD: Employee Bonus for Sales Promotion | JSD | IS-M | IS-M |
445 | Table | A462 - KAPPL | IS-M/SD: SC Commission Settlement - Renewal Commission | JSD | IS-M | IS-M |
446 | Table | A463 - KAPPL | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | JSD | IS-M | IS-M |
447 | Table | A464 - KAPPL | IS-M/SD: SC Commission Settlement for Up-Front Commission | JSD | IS-M | IS-M |
448 | Table | A465 - KAPPL | IS-M/SD: Special Retail Prices for Customer | JSD | IS-M | IS-M |
449 | Table | A466 - KAPPL | IS-M/SD: Special Retail Prices | JSD | IS-M | IS-M |
450 | Table | A467 - KAPPL | IS-M/SD: Retail Purchase Prices | JSD | IS-M | IS-M |
451 | Table | A468 - KAPPL | IS-M/SD: Daily Shipping Costs for Current Delivery Country | JSD | IS-M | IS-M |
452 | Table | A469 - KAPPL | IS-M/SD: Daily Shipping Costs for Country Grouping | JSD | IS-M | IS-M |
453 | Table | A470 - KAPPL | IS-M/SD: Deliverer Settlement - Normal Items | JSD | IS-M | IS-M |
454 | Table | A471 - KAPPL | IS-M/SD: Lump Sum Deliverer Sett.for Normal Items: District | JSD | IS-M | IS-M |
455 | Table | A472 - KAPPL | IS-M/SD: Lump Sum Deliv.Sett.for Normal Items: Delivery Type | JSD | IS-M | IS-M |
456 | Table | A473 - KAPPL | IS-M/SD: Gen.Settlement for Purchasing Org./Service Company | JSD | IS-M | IS-M |
457 | Table | A474 - KAPPL | IS-M/SD: Deliverer Settlement - Sunday Bonus | JSD | IS-M | IS-M |
458 | Table | A475 - KAPPL | IS-M/SD: Deliverer Settlement - Path Compensation | JSD | IS-M | IS-M |
459 | Table | A476 - KAPPL | IS-M/SD: Deliverer Settlement - Public Holiday Bonus | JSD | IS-M | IS-M |
460 | Table | A477 - KAPPL | IS-M/SD: Deliverer Settlement - Night Work Bonus | JSD | IS-M | IS-M |
461 | Table | A478 - KAPPL | IS-M/SD: Deliverer Settlement - Run Compensation | JSD | IS-M | IS-M |
462 | Table | A479 - KAPPL | IS-M/SD: Deliverer Settlement - Key Bonus | JSD | IS-M | IS-M |
463 | Table | A480 - KAPPL | IS-M/SD: Deliverer Settlement - District Flat Rate | JSD | IS-M | IS-M |
464 | Table | A481 - KAPPL | IS-M/SD: Daily Purchase Prices | JSD | IS-M | IS-M |
465 | Table | A482 - KAPPL | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | JSD | IS-M | IS-M |
466 | Table | A483 - KAPPL | IS-M/SD: Payment Method for Employee Bonus for Up-Front Com. | JSD | IS-M | IS-M |
467 | Table | A484 - KAPPL | IS-M/SD: Employee Commission Deposit | JSD | IS-M | IS-M |
468 | Table | A485 - KAPPL | IS-M/SD: SC Hand Delivery Settlement - Normal Item | JSD | IS-M | IS-M |
469 | Table | A486 - KAPPL | IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. - Normal Item | JSD | IS-M | IS-M |
470 | Table | A487 - KAPPL | IS-M/SD: Deliverer Settlement - Bonuses (Inserts/Weight) | JSD | IS-M | IS-M |
471 | Table | A488 - KAPPL | IS-M/SD: SC Delivery Settlement - Sunday Bonus | JSD | IS-M | IS-M |
472 | Table | A489 - KAPPL | IS-M/SD: SC Delivery Settlement - Path Compensation | JSD | IS-M | IS-M |
473 | Table | A490 - KAPPL | IS-M/SD: SC Delivery Settlement - Public Holiday Bonus | JSD | IS-M | IS-M |
474 | Table | A491 - KAPPL | IS-M/SD: SC Delivery Settlement - Night Work Bonus | JSD | IS-M | IS-M |
475 | Table | A492 - KAPPL | IS-M/SD: SC Delivery Settlement - Run Compensation | JSD | IS-M | IS-M |
476 | Table | A493 - KAPPL | IS-M/SD: SC Delivery Settlement - Key Bonus | JSD | IS-M | IS-M |
477 | Table | A494 - KAPPL | IS-M/SD: SC Delivery Settlement - District Lump Sum | JSD | IS-M | IS-M |
478 | Table | A495 - KAPPL | Equipment type/standard dummy customer/document category | MEC_VKON | DIMP | ECC-DIMP |
479 | Table | A496 - KAPPL | Postal Charges for Postal Dist.Items (Publication Frequency) | JSD | IS-M | IS-M |
480 | Table | A497 - KAPPL | Postal Charges (Postal Package Type) | JSD | IS-M | IS-M |
481 | Table | A498 - KAPPL | Postal Charges (Postal Package Type, Type Variant) | JSD | IS-M | IS-M |
482 | Table | A499 - KAPPL | Postal Settlement Indicators | JSD | IS-M | IS-M |
483 | Table | AAUFK - KAPPL | Change Document Structure; Generated by RSSCD000 | CO | APPL | SAP_APPL |
484 | Table | ACCIT - KAPPL | Accounting Interface: Item Information | FBAS | APPL | SAP_FIN |
485 | Table | ACCIT_FI - KAPPL | FI: Interface to Accounting: Item Information | FBAS | APPL | SAP_FIN |
486 | Table | ACCIT_GLX - KAPPL | FI: Interface to Accounting: Item Information | GBAS | APPL | SAP_FIN |
487 | Table | ACCPA - KAPPL | Interface to Accounting: CO-PA Line Item Information | FBAS | APPL | SAP_FIN |
488 | Table | ACCS - KAPPL | Sales Pr. Calc.: Structure for Access Fields of a Cond. Type | WVKP | APPL | SAP_APPL |
489 | Table | AD23_IICOND - KAPPL | BPP: conditions for invoice item | AD_RRB | DIMP | ECC-DIMP |
490 | Table | AD23_LAYTYPE_CT - KAPPL | BPP: alternative layout type for output type | AD_RRB | DIMP | ECC-DIMP |
491 | Table | AFIEUD_SDINV_I - KAPPL | Change Document Structure SAF-T: SD Item Data (FIEUD_SDINV_I | GLO_REFX_PT | EA-FIN | EA-FIN |
492 | Table | ARRANGERRA - KAPPL | Error Messages Re Rebate Arrangement and Condition Records | WBON | APPL | SAP_APPL |
493 | Table | ARRANGERRL - KAPPL | Error Messages Re Rebate Arrangement and Condition Records | WBON | APPL | SAP_APPL |
494 | Table | ARRANGHEAD - KAPPL | Arrangement Header (List Viewer) | WBON | APPL | SAP_APPL |
495 | Table | ARRANG_ALV_COMPARE_EKBO_C_STY - KAPPL | Comparison Between Update Old and New + Color | WBON | APPL | SAP_APPL |
496 | Table | ARRANG_ALV_COMPARE_EKBO_S_STY - KAPPL | Comparison Between Update Old and New | WBON | APPL | SAP_APPL |
497 | Table | ARRANG_ALV_CONDITION_STY - KAPPL | Condition Record Data for ALV List | WBON | APPL | SAP_APPL |
498 | Table | ARRANG_ALV_COND_IDENT_STY - KAPPL | Condition Record - Identfication Data for ALV Grid | WBON | APPL | SAP_APPL |
499 | Table | ARRANG_ALV_COND_IDENT_VAKE_STY - KAPPL | Condition Record - Identfication Data for ALV Grid | WBON | APPL | SAP_APPL |
500 | Table | ARRANG_ALV_GRID_ANALYSIS_C_STY - KAPPL | Analysis of Updating Documents + Color Table | WBON | APPL | SAP_APPL |