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