Where Used List (Table) for SAP ABAP Data Element KODATAB (Validity start date of the condition record)
SAP ABAP Data Element KODATAB (Validity start date of the condition record) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /CBAD/BUD_EXTRACT - DATAB | Extraction Contract & Billing ACRN Budgets | /CBAD/CONTRACT_MOD | APPL | SAP_APPL |
2 | Table | /CBAD/BW_COND_UPD_STRUCT - DATAB | Structure for BW Info | /CBAD/CONTRACT_MOD | APPL | SAP_APPL |
3 | Table | /CBAD/ITEM_FUND - DATAB | Structure for Input of Condition Values | /CBAD/CONTRACT_MOD | APPL | SAP_APPL |
4 | Table | /DSD/ME_CNDLE - DATE_FROM | DSD Connector: Table Listing/Exclusion Conditions | /DSD/ME | EA-SCM | EA-APPL |
5 | Table | /DSD/ME_CND_LE - DATE_FROM | DSD Connector: Structure Listing/Exclusion Conditions | /DSD/ME | EA-SCM | EA-APPL |
6 | Table | /DSD/PE_CNDRCDH - DATAB | Pricing: Header structure of SyncBO 'Cnd. Rcd Ctl' | /DSD/PE | PI_APPL | SAP_APPL |
7 | Table | /DSD/PE_CNDRDH - DATAB | Pricing: Retrieved Condition Records - Control Info. | /DSD/PE | PI_APPL | SAP_APPL |
8 | Table | /DSD/PE_PRCCNDREC - DATAB | Pricing Condition Buffer Records | /DSD/PE | PI_APPL | SAP_APPL |
9 | Table | /SAPHT/DRMAGRCOM - DATAB | Agreement: Competitor info | /SAPHT/DRM08 | DIMP | ECC-DIMP |
10 | Table | /SAPHT/DRMAGRCUS - DATAB | Agreement: Customer info | /SAPHT/DRM08 | DIMP | ECC-DIMP |
11 | Table | /SAPHT/DRM_RU_RESULT - DATAB | Rules-Schema determined byconditions | /SAPHT/DRM02 | DIMP | ECC-DIMP |
12 | Table | A000 - DATAB | Condition Table for Pricing $ | VKON | APPL | SAP_APPL |
13 | Table | A001 - DATAB | Not Used in Standard | VKON | APPL | SAP_APPL |
14 | Table | A002 - DATAB | Country/Customer Classification/Material Classification | VKON | APPL | SAP_APPL |
15 | Table | A004 - DATAB | Material | VKON | APPL | SAP_APPL |
16 | Table | A005 - DATAB | Customer/Material | VKON | APPL | SAP_APPL |
17 | Table | A006 - DATAB | Price List Type/Currency/Material | VKON | APPL | SAP_APPL |
18 | Table | A007 - DATAB | Division/Customer | VKON | APPL | SAP_APPL |
19 | Table | A008 - DATAB | Plant/Additional selling plant | VKON | APPL | SAP_APPL |
20 | Table | A009 - DATAB | Additional Selling Plant/EAN | VKON | APPL | SAP_APPL |
21 | Table | A010 - DATAB | Additional Selling Plant/Material | VKON | APPL | SAP_APPL |
22 | Table | A011 - DATAB | Country/Country of Dest./Customer Classif./Material Classif. | VKON | APPL | SAP_APPL |
23 | Table | A012 - DATAB | Additional Selling Plant/Material Group | VKON | APPL | SAP_APPL |
24 | Table | A013 - DATAB | Overhead Type | VKON | APPL | SAP_APPL |
25 | Table | A014 - DATAB | Overhead Type/Overhead Key | VKON | APPL | SAP_APPL |
26 | Table | A015 - DATAB | Not Used in Standard | VKON | APPL | SAP_APPL |
27 | Table | A016 - DATAB | Contract Item | VKON | APPL | SAP_APPL |
28 | Table | A017 - DATAB | Material Info Record (Plant-Specific) | VKON | APPL | SAP_APPL |
29 | Table | A018 - DATAB | Material Info Record | VKON | APPL | SAP_APPL |
30 | Table | A019 - DATAB | Contract Header | VKON | APPL | SAP_APPL |
31 | Table | A020 - DATAB | Division/Price Group | VKON | APPL | SAP_APPL |
32 | Table | A021 - DATAB | Vendor/Material/Unit of Measure | VKON | APPL | SAP_APPL |
33 | Table | A022 - DATAB | Material/Unit of Measure | VKON | APPL | SAP_APPL |
34 | Table | A023 - DATAB | Additional Selling Plant/Material/Unit of Measure | VKON | APPL | SAP_APPL |
35 | Table | A024 - DATAB | Distribution Channel/Material/Unit of Measure | VKON | APPL | SAP_APPL |
36 | Table | A025 - DATAB | Info Record for Non-Stock Item (Plant-Specific) | VKON | APPL | SAP_APPL |
37 | Table | A026 - DATAB | Controlling Area/Cost Center | VKON | APPL | SAP_APPL |
38 | Table | A027 - DATAB | Controlling Area | VKON | APPL | SAP_APPL |
39 | Table | A028 - DATAB | Info Record for Non-Stock Item | VKON | APPL | SAP_APPL |
40 | Table | A029 - DATAB | Material Pricing Group | VKON | APPL | SAP_APPL |
41 | Table | A030 - DATAB | Customer/Material Pricing Group | VKON | APPL | SAP_APPL |
42 | Table | A031 - DATAB | Price Group/Material Pricing Group | VKON | APPL | SAP_APPL |
43 | Table | A032 - DATAB | Price group/Material | VKON | APPL | SAP_APPL |
44 | Table | A033 - DATAB | Incoterms | VKON | APPL | SAP_APPL |
45 | Table | A034 - DATAB | Incoterms Part 1 + 2 | VKON | APPL | SAP_APPL |
46 | Table | A035 - DATAB | Overhead Type/Plant | VKON | APPL | SAP_APPL |
47 | Table | A036 - DATAB | Overhead Type/Order Type | VKON | APPL | SAP_APPL |
48 | Table | A037 - DATAB | Overhead Type/Order Catg. | VKON | APPL | SAP_APPL |
49 | Table | A038 - DATAB | Overhead Type/Company Code | VKON | APPL | SAP_APPL |
50 | Table | A039 - DATAB | Overhead Type/Business Area | VKON | APPL | SAP_APPL |
51 | Table | A040 - DATAB | Country/State/Customer Classif.1/Material Classification 1 | VKON | APPL | SAP_APPL |
52 | Table | A041 - DATAB | Country/State/County/Customer Classif.2/Material Classif.2 | VKON | APPL | SAP_APPL |
53 | Table | A042 - DATAB | Country/State/City/Customer Classif.3/Material Classif.3 | VKON | APPL | SAP_APPL |
54 | Table | A043 - DATAB | Purchasing Organization/Material Type | VKON | APPL | SAP_APPL |
55 | Table | A044 - DATAB | Vendor | VKON | APPL | SAP_APPL |
56 | Table | A045 - DATAB | Vendor Condition Group | VKON | APPL | SAP_APPL |
57 | Table | A046 - DATAB | Material Group Prices | VKON | APPL | SAP_APPL |
58 | Table | A047 - DATAB | Material Group Prices (Plant-Specific) | VKON | APPL | SAP_APPL |
59 | Table | A048 - DATAB | Sales conditions sample structure for pricing | VKON | APPL | SAP_APPL |
60 | Table | A049 - DATAB | Market Price for Material | VKON | APPL | SAP_APPL |
61 | Table | A050 - DATAB | Sales conditions sample structure for pricing | VKON | APPL | SAP_APPL |
62 | Table | A051 - DATAB | Invoicing Party | VKON | APPL | SAP_APPL |
63 | Table | A052 - DATAB | Invoicing Party (Specific to Info Record) | VKON | APPL | SAP_APPL |
64 | Table | A053 - DATAB | Taxes Using Jurisdiction Code | VKON | APPL | SAP_APPL |
65 | Table | A054 - DATAB | Market Price for Material Group | VKON | APPL | SAP_APPL |
66 | Table | A055 - DATAB | Sales conditions sample structure for pricing | VKON | APPL | SAP_APPL |
67 | Table | A056 - DATAB | Sales conditions sample structure for pricing | VKON | APPL | SAP_APPL |
68 | Table | A057 - DATAB | Variants | VKON | APPL | SAP_APPL |
69 | Table | A058 - DATAB | Controlling Area/Cost Center Type | VKON | APPL | SAP_APPL |
70 | Table | A059 - DATAB | Controlling Area/Company Code | VKON | APPL | SAP_APPL |
71 | Table | A060 - DATAB | Controlling Area/Business Area | VKON | APPL | SAP_APPL |
72 | Table | A061 - DATAB | Controlling Area/Cost Center Type/Cost Center | VKON | APPL | SAP_APPL |
73 | Table | A062 - DATAB | Controlling Area/Company Code/Cost Center | VKON | APPL | SAP_APPL |
74 | Table | A063 - DATAB | Controlling Area/Business Area/Cost Center | VKON | APPL | SAP_APPL |
75 | Table | A064 - DATAB | Customer Hierarchy | VKON | APPL | SAP_APPL |
76 | Table | A065 - DATAB | Customer Hierarchy/Material | VKON | APPL | SAP_APPL |
77 | Table | A066 - DATAB | Info record per order unit | VKON | APPL | SAP_APPL |
78 | Table | A067 - DATAB | Plant Info Record per Order Unit | VKON | APPL | SAP_APPL |
79 | Table | A068 - DATAB | Outline Agreement Item: Plant-Dependent | VKON | APPL | SAP_APPL |
80 | Table | A069 - DATAB | Vendor Subrange | VKON | APPL | SAP_APPL |
81 | Table | A070 - DATAB | EAN per Plant | VKON | APPL | SAP_APPL |
82 | Table | A071 - DATAB | Material per Plant | VKON | APPL | SAP_APPL |
83 | Table | A072 - DATAB | EAN per SOrg/DstCh | VKON | APPL | SAP_APPL |
84 | Table | A073 - DATAB | Material per SOrg/DstCh | VKON | APPL | SAP_APPL |
85 | Table | A074 - DATAB | Plant/Preference Zone/Material | VKON | APPL | SAP_APPL |
86 | Table | A075 - DATAB | Master Conditions for SRV with Material Group | VKON | APPL | SAP_APPL |
87 | Table | A076 - DATAB | Master Conditions for Activities in Contract | VKON | APPL | SAP_APPL |
88 | Table | A077 - DATAB | Cost Split for Activities in Contract | VKON | APPL | SAP_APPL |
89 | Table | A078 - DATAB | Departure Country / Destination Country | VKON | APPL | SAP_APPL |
90 | Table | A079 - DATAB | Sales Organization/Distribution Channel/Material Group | VKON | APPL | SAP_APPL |
91 | Table | A080 - DATAB | Taxes: Material | VKON | APPL | SAP_APPL |
92 | Table | A081 - DATAB | Contract Conditions at Plant Level | VKON | APPL | SAP_APPL |
93 | Table | A082 - DATAB | Contract Conditions without Plant | VKON | APPL | SAP_APPL |
94 | Table | A083 - DATAB | Vendor Conditions with Plant | VKON | APPL | SAP_APPL |
95 | Table | A084 - DATAB | Vendor Conditions without Plant | VKON | APPL | SAP_APPL |
96 | Table | A085 - DATAB | Metal Prices | VKON | APPL | SAP_APPL |
97 | Table | A086 - DATAB | Taxes: Material, Plant and Origin | VKON | APPL | SAP_APPL |
98 | Table | A087 - DATAB | Taxes: Plant, Account Assignment and Origin | VKON | APPL | SAP_APPL |
99 | Table | A088 - DATAB | Taxes: Material, Plant, Account Assignment and Origin | VKON | APPL | SAP_APPL |
100 | Table | A089 - DATAB | SD Document/Material | VKON | APPL | SAP_APPL |
101 | Table | A090 - DATAB | SD Document/Item/Material | VKON | APPL | SAP_APPL |
102 | Table | A091 - DATAB | Wage Type Surcharge at Plant Level | VKON | APPL | SAP_APPL |
103 | Table | A092 - DATAB | Wage Type Surcharge without Plant | VKON | APPL | SAP_APPL |
104 | Table | A093 - DATAB | Wage Type Surcharge - General | VKON | APPL | SAP_APPL |
105 | Table | A094 - DATAB | Taxes: Material, Plant, Origin and Region | VKON | APPL | SAP_APPL |
106 | Table | A095 - DATAB | Activities + Purchasing Organization | VKON | APPL | SAP_APPL |
107 | Table | A096 - DATAB | Activities for Vendor | VKON | APPL | SAP_APPL |
108 | Table | A097 - DATAB | Activities for Vendor with Plant | VKON | APPL | SAP_APPL |
109 | Table | A098 - DATAB | SD Document/Item/Material Pricing Group | VKON | APPL | SAP_APPL |
110 | Table | A099 - DATAB | SD Document/Item | VKON | APPL | SAP_APPL |
111 | Table | A100 - DATAB | SOrg/DstCh/Material_MainItem/Material | VKON | APPL | SAP_APPL |
112 | Table | A101 - DATAB | SOrg/DstCh/Material-Main Item/Material Pricing Group | VKON | APPL | SAP_APPL |
113 | Table | A102 - DATAB | SOrg/DstCh/Material Pricing Group-Main Item/Material | VKON | APPL | SAP_APPL |
114 | Table | A103 - DATAB | SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup | VKON | APPL | SAP_APPL |
115 | Table | A104 - DATAB | Service Conditions (Own Estimate) | VKON | APPL | SAP_APPL |
116 | Table | A105 - DATAB | Controlling Area/Company Code/Business Area | VKON | APPL | SAP_APPL |
117 | Table | A106 - DATAB | Price List/Material Group | VKON | APPL | SAP_APPL |
118 | Table | A107 - DATAB | Vendor Hierarchy | VKON | APPL | SAP_APPL |
119 | Table | A108 - DATAB | Vendor Hierarchy / Material | VKON | APPL | SAP_APPL |
120 | Table | A109 - DATAB | Vendor hierarchy: vendor sub-range | VKON | APPL | SAP_APPL |
121 | Table | A110 - DATAB | Sales Organization/Destination Country | VKON | APPL | SAP_APPL |
122 | Table | A112 - DATAB | Service agent | VKON | APPL | SAP_APPL |
123 | Table | A113 - DATAB | Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC | VKON | APPL | SAP_APPL |
124 | Table | A114 - DATAB | Tax Exemption: Customer | VKON | APPL | SAP_APPL |
125 | Table | A115 - DATAB | Ser.agnt/Dep.ctry/Dep.PC /Ship-to party | VKON | APPL | SAP_APPL |
126 | Table | A116 - DATAB | Tax Exemption - Customer/Tax Classification 2-Material | VKON | APPL | SAP_APPL |
127 | Table | A117 - DATAB | Tax Exemption - Customer/Material | VKON | APPL | SAP_APPL |
128 | Table | A118 - DATAB | "Empties" Prices (Material-Dependent) | VKON | APPL | SAP_APPL |
129 | Table | A119 - DATAB | Service agent/Dep.ctry/Dep.post.code /Dest. country | VKON | APPL | SAP_APPL |
130 | Table | A120 - DATAB | Overhead Type/Version | VKON | APPL | SAP_APPL |
131 | Table | A121 - DATAB | Legal Control: Values for Calculating Foreign Percentage | VEI | APPL | SAP_APPL |
132 | Table | A122 - DATAB | Surch. type /Profit Center | VKON | APPL | SAP_APPL |
133 | Table | A123 - DATAB | Discount Type/Resp. Cost Center | VKON | APPL | SAP_APPL |
134 | Table | A124 - DATAB | Service agent/Dep.cntry/Dep. PostCode/Tariff zone Dest. loc. | VKON | APPL | SAP_APPL |
135 | Table | A125 - DATAB | Service agent/Tariff zone dep./Tariff zone target | VKON | APPL | SAP_APPL |
136 | Table | A126 - DATAB | Service Agent/TariffZoneDep/TariffZoneDest/Freight Class | VKON | APPL | SAP_APPL |
137 | Table | A127 - DATAB | Service Agent/TariffZoneDep/TariffZoneDest/Incoterms | VKON | APPL | SAP_APPL |
138 | Table | A128 - DATAB | Service Agent/TariffZoneDep/TariffZoneDest/ShippingMatType | VKON | APPL | SAP_APPL |
139 | Table | A129 - DATAB | Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1 | VKON | APPL | SAP_APPL |
140 | Table | A130 - DATAB | Service agent/tariff zone dep./tariff zone targ/shipping mat | VTRA | APPL | SAP_APPL |
141 | Table | A131 - DATAB | Service Agent/TariffZnDp/TariffZnDest/Packaging Matl/VSEGR1 | VTRA | APPL | SAP_APPL |
142 | Table | A132 - DATAB | Price per Cost Center | KBAS | APPL | SAP_FIN |
143 | Table | A133 - DATAB | Mixed Taxes, Domestic | WBEF | APPL | SAP_APPL |
144 | Table | A134 - DATAB | Vendor | WPOS | APPL | SAP_APPL |
145 | Table | A135 - DATAB | Transp. service agent/shipping type/bulk group | VKON | APPL | SAP_APPL |
146 | Table | A136 - DATAB | Price per Controlling Area | KBAS | APPL | SAP_FIN |
147 | Table | A137 - DATAB | Price per Country/Region | KBAS | APPL | SAP_FIN |
148 | Table | A138 - DATAB | Price per Company Code/Business Area | KPLA | APPL | SAP_FIN |
149 | Table | A139 - DATAB | Price per Profit Center | KPLA | APPL | SAP_FIN |
150 | Table | A140 - DATAB | Sales Area / Accounting Indicator | VKON | APPL | SAP_APPL |
151 | Table | A141 - DATAB | Dependent on material and receiver profit center | KE1C | APPL | SAP_FIN |
152 | Table | A142 - DATAB | Dependent on material | KE1C | APPL | SAP_FIN |
153 | Table | A143 - DATAB | Dependent on material group | KE1C | APPL | SAP_FIN |
154 | Table | A144 - DATAB | Sales Deal Basic Data | VF | APPL | SAP_APPL |
155 | Table | A145 - DATAB | Sales Deal - Customer/Material | VF | APPL | SAP_APPL |
156 | Table | A146 - DATAB | Customer Hierarchy | VF | APPL | SAP_APPL |
157 | Table | A147 - DATAB | Customer Hierarchy (Sales Deal) | VF | APPL | SAP_APPL |
158 | Table | A148 - DATAB | Product Hierarchy | VF | APPL | SAP_APPL |
159 | Table | A149 - DATAB | Customer-dependent data determination | VF | APPL | SAP_APPL |
160 | Table | A150 - DATAB | Dest. Ctry/Material | VKON | APPL | SAP_APPL |
161 | Table | A151 - DATAB | Dest. Ctry/Comm. code | J3RS | APPL | SAP_APPL |
162 | Table | A152 - DATAB | Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer | WVKP | APPL | SAP_APPL |
163 | Table | A153 - DATAB | Sales Org./Distribution Channel/Plant/Sales Unit/Customer | WVKP | APPL | SAP_APPL |
164 | Table | A154 - DATAB | SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer | WVKP | APPL | SAP_APPL |
165 | Table | A155 - DATAB | Sales Org./Dist. Channel/Price List/Material/Sales Unit | WVKP | APPL | SAP_APPL |
166 | Table | A156 - DATAB | Country of Departure/Destination Country/Del. Country | VKON | APPL | SAP_APPL |
167 | Table | A158 - DATAB | PTT Circulation/Publication (CH) | JSD | IS-M | IS-M |
168 | Table | A159 - DATAB | Package Type/PType Var./Country Grouping | JSD | IS-M | IS-M |
169 | Table | A160 - DATAB | Plant Info Record: Variants | ME | APPL | SAP_APPL |
170 | Table | A161 - DATAB | Info Record: Variants | ME | APPL | SAP_APPL |
171 | Table | A162 - DATAB | Trading Contract: Invoice Recipient | WB2B_DDIC | APPL | SAP_APPL |
172 | Table | A163 - DATAB | Number/Material | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
173 | Table | A172 - DATAB | Campaign ID/Material | CND_EXCHANGE_GENERAL | PI_APPL | SAP_APPL |
174 | Table | A173 - DATAB | CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N | VKON | APPL | SAP_APPL |
175 | Table | A174 - DATAB | CO Area/Ovrhd Type/Func. Area/GM_GRANT_N | VKON | APPL | SAP_APPL |
176 | Table | A175 - DATAB | CO Area/Ovrhd Type/Fund/Func. Area | VKON | APPL | SAP_APPL |
177 | Table | A176 - DATAB | CO Area/Ovrhd Type/Fund | VKON | APPL | SAP_APPL |
178 | Table | A177 - DATAB | CO Area/Ovrhd Type/Func. Area | VKON | APPL | SAP_APPL |
179 | Table | A178 - DATAB | CO Area/Ovrhd Type/GM_GRANT_N | VKON | APPL | SAP_APPL |
180 | Table | A179 - DATAB | CO Area/Ovrhd Type/Fund/GM_GRANT_N | VKON | APPL | SAP_APPL |
181 | Table | A180 - DATAB | Country/Preference Zone/Cross-Plant Grouping | VKON | APPL | SAP_APPL |
182 | Table | A181 - DATAB | TaxIndPlnt/Tax type | VKON | APPL | SAP_APPL |
183 | Table | A182 - DATAB | Region/PlntRegion/Plant/Tax ind. | VKON | APPL | SAP_APPL |
184 | Table | A184 - DATAB | ACRN ID/Material/Version Number/Priority | VKON | APPL | SAP_APPL |
185 | Table | A185 - DATAB | Order no./Item/Configuration no./Material/Preference zone | VKON | APPL | SAP_APPL |
186 | Table | A190 - DATAB | Condition Table for Pricing A190 | CRM | PI_APPL | SAP_APPL |
187 | Table | A191 - DATAB | Condition Table for Pricing A191 | CRM | PI_APPL | SAP_APPL |
188 | Table | A192 - DATAB | Country/Goods Rec./StCla-Mat | CRM | PI_APPL | SAP_APPL |
189 | Table | A193 - DATAB | Condition Table for Pricing A193 | CRM | PI_APPL | SAP_APPL |
190 | Table | A194 - DATAB | Anwendung/Sparte/Tarif/Version/Status | FSCS01 | EA-ICM | EA-APPL |
191 | Table | A195 - DATAB | Anwendung/VereinbNr/PVergüter/Version/Status | CRM001 | EA-ICM | EA-APPL |
192 | Table | A196 - DATAB | Anwendung/VereinbNr/Sparte/Tarif/Version/Status | FSCS01 | EA-ICM | EA-APPL |
193 | Table | A197 - DATAB | Anwendung/CACS_COM_C/Ind. Sekt./Version/Status | CRM001 | EA-ICM | EA-APPL |
194 | Table | A198 - DATAB | Anwendung/Ind. Sekt./Version/Status | CRM001 | EA-ICM | EA-APPL |
195 | Table | A200 - DATAB | IS-PAM: COA Standing: Booking Unit/Content Component/COA UM | JAS | IS-M | IS-M |
196 | Table | A201 - DATAB | IS-M: Contract Standing: Booking Unit/Contract UM | JAS | IS-M | IS-M |
197 | Table | A202 - DATAB | IS-M: Contract Standing: Content Component/Contract UM | JAS | IS-M | IS-M |
198 | Table | A203 - DATAB | IS-M: Contract Standing: Contract Unit of Measure | JAS | IS-M | IS-M |
199 | Table | A205 - DATAB | IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr. | JAS | IS-M | IS-M |
200 | Table | A206 - DATAB | IS-M: Contract Standing: Booking Unit/Contract Currency | JAS | IS-M | IS-M |
201 | Table | A207 - DATAB | IS-M: Contract Standing: Content Component/Contract Currency | JAS | IS-M | IS-M |
202 | Table | A208 - DATAB | IS-M: Contract Standing: Contract Currency | JAS | IS-M | IS-M |
203 | Table | A210 - DATAB | IS-M: Commission/Bonus for Media Sales Agent Contract | JAS | IS-M | IS-M |
204 | Table | A211 - DATAB | IS-M: Commission/Bonus - Purchasing Organization CKey fr MA | JAS | IS-M | IS-M |
205 | Table | A212 - DATAB | IS-M: DelCtry/BP Tax Classification | JAS | IS-M | IS-M |
206 | Table | A215 - DATAB | Contract header conditions at outline level without plant | ML | APPL | SAP_APPL |
207 | Table | A235 - DATAB | IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC | JAS | IS-M | IS-M |
208 | Table | A236 - DATAB | IS-M: SO/DC/Dv/BLP/PG/CS/BU | JAS | IS-M | IS-M |
209 | Table | A237 - DATAB | IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType | JAS | IS-M | IS-M |
210 | Table | A238 - DATAB | IS-M: Processing Type | JAS | IS-M | IS-M |
211 | Table | A239 - DATAB | IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method | JAS | IS-M | IS-M |
212 | Table | A240 - DATAB | IS-M: SOrg/DstChann/Division/Box Number | JAS | IS-M | IS-M |
213 | Table | A241 - DATAB | IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape | JAS | IS-M | IS-M |
214 | Table | A243 - DATAB | IS-M: Booking Unit/AI Category | JAS | IS-M | IS-M |
215 | Table | A244 - DATAB | IS-M: SO/DC/Dv/BU/TSlce | JAS | IS-M | IS-M |
216 | Table | A245 - DATAB | IS-M: SOrg/DstChannel/Division | JAS | IS-M | IS-M |
217 | Table | A250 - DATAB | IS-M: SOrg/DstChann/Division/Service | JAS | IS-M | IS-M |
218 | Table | A251 - DATAB | IS-M: SOrg/DChannel/Division/Advertiser | JAS | IS-M | IS-M |
219 | Table | A254 - DATAB | Customer or Goods Recipient/Equipment/Material | MEC_VKON | DIMP | ECC-DIMP |
220 | Table | A255 - DATAB | Customer/Loading Cost Relevance | MEC_VKON | DIMP | ECC-DIMP |
221 | Table | A256 - DATAB | Customer/Catalog Group 2/Material | MEC_VKON | DIMP | ECC-DIMP |
222 | Table | A257 - DATAB | Movement Type/Recipient Type | MEC_VKON | DIMP | ECC-DIMP |
223 | Table | A258 - DATAB | Movement Type/Sender Type/Recipient Type | MEC_VKON | DIMP | ECC-DIMP |
224 | Table | A259 - DATAB | Movement Type/Sender Type/Recipient Type/Cross | MEC_VKON | DIMP | ECC-DIMP |
225 | Table | A260 - DATAB | IS-M: DelCtry/TaxC1 | JAS | IS-M | IS-M |
226 | Table | A261 - DATAB | IS-M: VAT Country/RecLand/Cust.Tax Classification | JAS | IS-M | IS-M |
227 | Table | A262 - DATAB | IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass | JAS | IS-M | IS-M |
228 | Table | A263 - DATAB | IS-M: DelCtry/Mat.Tax Class. | JAS | IS-M | IS-M |
229 | Table | A264 - DATAB | Customer or Goods Recipient/Document Type | MEC_VKON | DIMP | ECC-DIMP |
230 | Table | A265 - DATAB | Standard Dummy Customer/Document Type/Material Grp/Material | MEC_VKON | DIMP | ECC-DIMP |
231 | Table | A266 - DATAB | Standard Dummy Customer/Material Group/Material Number | MEC_VKON | DIMP | ECC-DIMP |
232 | Table | A267 - DATAB | Customer or Goods Recipient/Equipment Type/Material | MEC_VKON | DIMP | ECC-DIMP |
233 | Table | A268 - DATAB | Owner/administrator | MEC_VKON | DIMP | ECC-DIMP |
234 | Table | A269 - DATAB | Equipment Type/Document Type | MEC_VKON | DIMP | ECC-DIMP |
235 | Table | A270 - DATAB | Euqipment/Document Type | MEC_VKON | DIMP | ECC-DIMP |
236 | Table | A271 - DATAB | Document Category | MEC_VKON | DIMP | ECC-DIMP |
237 | Table | A272 - DATAB | Equipment/Standard Dummy Customer/Document Type | MEC_VKON | DIMP | ECC-DIMP |
238 | Table | A273 - DATAB | Sales org./Distr. chl/Division/Material/Customer/Item | DRM | DIMP | ECC-DIMP |
239 | Table | A274 - DATAB | Sales org./Distr. chl/Division/Material/Item | DRM | DIMP | ECC-DIMP |
240 | Table | A275 - DATAB | Material/Agreement Data for ATO/MTS Components | DRM | DIMP | ECC-DIMP |
241 | Table | A276 - DATAB | Agreement Data and status with agreement search | DRM | DIMP | ECC-DIMP |
242 | Table | A277 - DATAB | Standard Dummy Customer/Document Type/Material Group | MEC_VKON | DIMP | ECC-DIMP |
243 | Table | A278 - DATAB | ETM Material / Activity Type | MEC_VKON | DIMP | ECC-DIMP |
244 | Table | A279 - DATAB | ETM Goods Recipient/Material/Activity Type | MEC_VKON | DIMP | ECC-DIMP |
245 | Table | A281 - DATAB | Condition Table for Pricing A281 | JAS | IS-M | IS-M |
246 | Table | A290 - DATAB | IS-M: Condition Index: Booking Unit | JAS | IS-M | IS-M |
247 | Table | A292 - DATAB | BR: ISS from SD: Ship-to-City | J1BA | APPL | SAP_APPL |
248 | Table | A293 - DATAB | Land/StKla2-Kd | J1BA | APPL | SAP_APPL |
249 | Table | A300 - DATAB | Statistical Value of Subcontracting Components | VEI | APPL | SAP_APPL |
250 | Table | A301 - DATAB | Info Record Type and Incoterms | VEI | APPL | SAP_APPL |
251 | Table | A302 - DATAB | SD doc./Item/Customer | DRM | DIMP | ECC-DIMP |
252 | Table | A303 - DATAB | SD doc./Item/Material/CompMat/CompSup/CompType | DRM | DIMP | ECC-DIMP |
253 | Table | A304 - DATAB | Material with release status | VKON | APPL | SAP_APPL |
254 | Table | A305 - DATAB | Customer/material with release status | VKON | APPL | SAP_APPL |
255 | Table | A306 - DATAB | Price list category/currency/material with release status | VKON | APPL | SAP_APPL |
256 | Table | A307 - DATAB | Customer with Release Status | VKON | APPL | SAP_APPL |
257 | Table | A308 - DATAB | SD doc./Item/Customer/Personnel | DRM | DIMP | ECC-DIMP |
258 | Table | A309 - DATAB | SD Doc./Customer/Personnel | DRM | DIMP | ECC-DIMP |
259 | Table | A310 - DATAB | Duty Rate Customs Exemption: Importing Ctry/Code/Material | VEI | APPL | SAP_APPL |
260 | Table | A311 - DATAB | TrCont.no. | WB2B | EA-GLTRADE | EA-GLTRADE |
261 | Table | A312 - DATAB | TrCont.no./Item no. | WB2B | EA-GLTRADE | EA-GLTRADE |
262 | Table | A313 - DATAB | SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer | DRM | DIMP | ECC-DIMP |
263 | Table | A315 - DATAB | Cust.Duty Anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat | VEI | APPL | SAP_APPL |
264 | Table | A316 - DATAB | Anti-dumping Duty Rate: Imp.Ctry/Code/Orig.Ctry/Anti-d. Code | VEI | APPL | SAP_APPL |
265 | Table | A317 - DATAB | Anti-dumping Duty Rate: Imp.Cntry/Code Number/Cntry of Orig. | VEI | APPL | SAP_APPL |
266 | Table | A320 - DATAB | Third country Duties: Import ctry/Code/Orig.ctry/Ship.ctry | VEI | APPL | SAP_APPL |
267 | Table | A321 - DATAB | Third Country Duty Rate: Import Country/Code | VEI | APPL | SAP_APPL |
268 | Table | A325 - DATAB | Duties Pharma. Products: Import country/Code/CAS/Material | VEI | APPL | SAP_APPL |
269 | Table | A326 - DATAB | Pharm. Products Duty Rate: Import Country/Code/Pharma. Code | VEI | APPL | SAP_APPL |
270 | Table | A330 - DATAB | Preferential Cust.Duties: Imp.ctry/Orig.ctry/Ship.ctry/Matl | VEI | APPL | SAP_APPL |
271 | Table | A331 - DATAB | Preference Duty Rate: Import Ctry/Code/Orig.Ctry/Preference | VEI | APPL | SAP_APPL |
272 | Table | A335 - DATAB | Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Proc./Mat/Quota | VEI | APPL | SAP_APPL |
273 | Table | A336 - DATAB | Quota Duty Rate: Import Country/Code/Orig.Ctry/Quota Number | VEI | APPL | SAP_APPL |
274 | Table | A337 - DATAB | ContractNr/Plant | OIA | IS-OIL | IS-OIL |
275 | Table | A338 - DATAB | Purch.doc./Plant | OIA | IS-OIL | IS-OIL |
276 | Table | A339 - DATAB | ClsGrp | OIJ | IS-OIL | IS-OIL |
277 | Table | A340 - DATAB | Foreign Trade: CAP: Restitution rates | VEI | APPL | SAP_APPL |
278 | Table | A341 - DATAB | Land/StKla3-Kd | J1BA | APPL | SAP_APPL |
279 | Table | A342 - DATAB | Land/StKla2-Mat | J1BA | APPL | SAP_APPL |
280 | Table | A343 - DATAB | BR: Substituiçao Tributária from SD | J1BA | APPL | SAP_APPL |
281 | Table | A344 - DATAB | BR: ICMS base reduction carrier: Land/St. Basis/Belegart | J1BA | APPL | SAP_APPL |
282 | Table | A345 - DATAB | Ceiling Duty Rate: Import Country/Orig.Country/Ceiling No. | VEI | APPL | SAP_APPL |
283 | Table | A346 - DATAB | Land/Dyn.Schlüssel1/Dyn.Schlüssel2/Dyn.Schlüssel3/St.-Grp. | J1BA | APPL | SAP_APPL |
284 | Table | A347 - DATAB | Land/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | J1BA | APPL | SAP_APPL |
285 | Table | A348 - DATAB | Land/SF/ST/XSUBT/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | J1BA | APPL | SAP_APPL |
286 | Table | A349 - DATAB | Land/ST/MATNR | J1BA | APPL | SAP_APPL |
287 | Table | A350 - DATAB | Sales org. | VKON | APPL | SAP_APPL |
288 | Table | A352 - DATAB | ST Code/Post.code/PlntRegion | VKON | APPL | SAP_APPL |
289 | Table | A353 - DATAB | ST Code/Region/PlntRegion | VKON | APPL | SAP_APPL |
290 | Table | A354 - DATAB | Country/Region/PlntRegion | VKON | APPL | SAP_APPL |
291 | Table | A355 - DATAB | Jur. code | VKON | APPL | SAP_APPL |
292 | Table | A356 - DATAB | Country/PlntRegion/ST Code/TaxCl1Cust/TaxCl.Mat | VKON | APPL | SAP_APPL |
293 | Table | A357 - DATAB | Country/Plant/Ctrl code | VKON | APPL | SAP_APPL |
294 | Table | A358 - DATAB | Country/Plant/Ctrl code/Material | VKON | APPL | SAP_APPL |
295 | Table | A359 - DATAB | Plant/Matl group | VKON | APPL | SAP_APPL |
296 | Table | A360 - DATAB | Location / Service type / Material - Street price | OIR_C | IS-OIL | IS-OIL |
297 | Table | A361 - DATAB | LocationID/Material - Street price | OIR_C | IS-OIL | IS-OIL |
298 | Table | A362 - DATAB | Country/NBM-NCM Code | VKON | APPL | SAP_APPL |
299 | Table | A363 - DATAB | Plant/Vendor/Material | VKON | APPL | SAP_APPL |
300 | Table | A364 - DATAB | Trading Contract/Vendor/Material | WB2B_DDIC | APPL | SAP_APPL |
301 | Table | A365 - DATAB | Trading Contract/Vendor/Material | WB2B_DDIC | APPL | SAP_APPL |
302 | Table | A367 - DATAB | Country/Plant/Region/Material | VKON | APPL | SAP_APPL |
303 | Table | A368 - DATAB | Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat | VKON | APPL | SAP_APPL |
304 | Table | A369 - DATAB | Country/Plant/Ctrl code/TaxCl1Cust | VKON | APPL | SAP_APPL |
305 | Table | A370 - DATAB | Customer/Service | AD_BOS_01 | DIMP | ECC-DIMP |
306 | Table | A371 - DATAB | Country/Plant/Ctrl code/Ship-to | VKON | APPL | SAP_APPL |
307 | Table | A372 - DATAB | Sales org./Ref.doc./Ref.item | VKON | APPL | SAP_APPL |
308 | Table | A373 - DATAB | Country/Plant/Material | J1I2 | APPL | SAP_APPL |
309 | Table | A374 - DATAB | Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat | J1BA | APPL | SAP_APPL |
310 | Table | A375 - DATAB | Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat | J1I2 | APPL | SAP_APPL |
311 | Table | A376 - DATAB | Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat | J1I2 | APPL | SAP_APPL |
312 | Table | A382 - DATAB | Land/Belegart/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp | J1BA | APPL | SAP_APPL |
313 | Table | A383 - DATAB | Category/Partner/Material | ISAUTO_WTY | EA-ISSE | EA-APPL |
314 | Table | A384 - DATAB | Category/Material | ISAUTO_WTY | EA-ISSE | EA-APPL |
315 | Table | A385 - DATAB | Sales Org./DChann./Division/Material/Status/Proc.Status | JSD | IS-M | IS-M |
316 | Table | A386 - DATAB | Sales Org./Dist.Chl./Division/Sold-To Pty | JSD | IS-M | IS-M |
317 | Table | A388 - DATAB | Country/Tax Class.-Customer | ISAUTO_WTY | EA-ISSE | EA-APPL |
318 | Table | A389 - DATAB | Country/Partner/Tax Class.-Customer | ISAUTO_WTY | EA-ISSE | EA-APPL |
319 | Table | A392 - DATAB | Land | J1BA | APPL | SAP_APPL |
320 | Table | A393 - DATAB | Land/Lieferant | J1BA | APPL | SAP_APPL |
321 | Table | A395 - DATAB | Arg.: Country/Fisc.Type | FJ1A | APPL | SAP_APPL |
322 | Table | A396 - DATAB | Arg.: Country/Fisc.Type/Material | FJ1A | APPL | SAP_APPL |
323 | Table | A397 - DATAB | Arg.: Tax relevant classification | FJ1A | APPL | SAP_APPL |
324 | Table | A399 - DATAB | Withholding tax code - country-specific | J1AS | APPL | SAP_APPL |
325 | Table | A400 - DATAB | IS-H: External Physician Discount § BPflV Per Service (A400) | NPAS | IS-H | IS-H |
326 | Table | A401 - DATAB | IS-H: Personal Item Discount §8 BPflV Per Service (A401) | NBAS | IS-H | IS-H |
327 | Table | A402 - DATAB | SalesOrg/DistribCh/SDContractNo/Material | OIC | IS-OIL | IS-OIL |
328 | Table | A403 - DATAB | SalesOrg/DistribCh/SDContractNo/Plant/Material | OIC | IS-OIL | IS-OIL |
329 | Table | A404 - DATAB | Customer/Material/Plant | OIC | IS-OIL | IS-OIL |
330 | Table | A405 - DATAB | ContractNr/Well/WC/Material (obsolete -> replaced by A416) | OIU | IS-OIL | IS-OIL |
331 | Table | A406 - DATAB | Plant/material | OIC | IS-OIL | IS-OIL |
332 | Table | A407 - DATAB | Route, Loading Point, Discharge Point | OIG | IS-OIL | IS-OIL |
333 | Table | A408 - DATAB | Carrier | OIG | IS-OIL | IS-OIL |
334 | Table | A409 - DATAB | Carrier, Bulk Shipment Type, Depart. Point, Dest. Point | OIG | IS-OIL | IS-OIL |
335 | Table | A410 - DATAB | Customer/ Plant/ Material/ Base Product | OIA | IS-OIL | IS-OIL |
336 | Table | A411 - DATAB | ContractNr/MP ID/Material (obsolete -> replaced by A438) | OIU | IS-OIL | IS-OIL |
337 | Table | A412 - DATAB | Vendor/Plant/Material/Base Product | OIA | IS-OIL | IS-OIL |
338 | Table | A413 - DATAB | Carrier, vehicle type | OIG | IS-OIL | IS-OIL |
339 | Table | A414 - DATAB | Carrier, Bulk Shipment Type | OIG | IS-OIL | IS-OIL |
340 | Table | A415 - DATAB | Carrier, Bulk Shipment Type, Destination Tariff Zone | OIG | IS-OIL | IS-OIL |
341 | Table | A416 - DATAB | PRA Pricing - Contract, Well, Well Completion, Material | OIU | IS-OIL | IS-OIL |
342 | Table | A417 - DATAB | ContractNr/Material (obsolete -> replaced by A440) | OIU | IS-OIL | IS-OIL |
343 | Table | A418 - DATAB | Sales org. | OIR | IS-OIL | IS-OIL |
344 | Table | A419 - DATAB | ED pricing/Origin/Tax Group/Handl.Type/Orig.reg. | OIH_ETAX | IS-OIL | IS-OIL |
345 | Table | A420 - DATAB | SalesOrg/DistCh/CustGrp/ProdHier/PricDRC | OIC | IS-OIL | IS-OIL |
346 | Table | A421 - DATAB | SalesOrg/DistCh/CustGrp/Plant/ProdHier/PricDRC | OIC | IS-OIL | IS-OIL |
347 | Table | A422 - DATAB | DRC: Sales Area/Material/Wide Area Pricing | OIC | IS-OIL | IS-OIL |
348 | Table | A423 - DATAB | Customer Specific Tax (FOB) | OIH | IS-OIL | IS-OIL |
349 | Table | A424 - DATAB | Exception for States (FOB) | OIH | IS-OIL | IS-OIL |
350 | Table | A425 - DATAB | State Tax FOB | OIH | IS-OIL | IS-OIL |
351 | Table | A426 - DATAB | State Tax on delivered goods | OIH | IS-OIL | IS-OIL |
352 | Table | A427 - DATAB | Veh.type | OIJ | IS-OIL | IS-OIL |
353 | Table | A428 - DATAB | SalesOrg/DistChann/CustGrp/DRCMetrInd/ProdHier | OIC | IS-OIL | IS-OIL |
354 | Table | A429 - DATAB | DRC: Sales Area/Material/State License Fee Zone | OIC | IS-OIL | IS-OIL |
355 | Table | A430 - DATAB | DRC: Sales Area/Material/DRC Country | OIC | IS-OIL | IS-OIL |
356 | Table | A431 - DATAB | DRC: Sales Area/Material/DRC Region | OIC | IS-OIL | IS-OIL |
357 | Table | A432 - DATAB | DRC: Sales Area/Material/DRC Country/DRC Region | OIC | IS-OIL | IS-OIL |
358 | Table | A433 - DATAB | Customer Specific Tax (FOB) - Federal | OIH | IS-OIL | IS-OIL |
359 | Table | A434 - DATAB | Incoterms / Material group 2 - Federal | OIH | IS-OIL | IS-OIL |
360 | Table | A435 - DATAB | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | DRM | DIMP | ECC-DIMP |
361 | Table | A436 - DATAB | Agreement data in combination with Agreement search | DRM | DIMP | ECC-DIMP |
362 | Table | A437 - DATAB | Material/Customer/Agreement data | DRM | DIMP | ECC-DIMP |
363 | Table | A438 - DATAB | PRA Pricing - Contract, Measurement Point, Material | OIU | IS-OIL | IS-OIL |
364 | Table | A439 - DATAB | Material/Agreement data | DRM | DIMP | ECC-DIMP |
365 | Table | A440 - DATAB | PRA Pricing - Contract, Material | OIU | IS-OIL | IS-OIL |
366 | Table | A441 - DATAB | CRP Pricing with COND CODE | GJVA | EA-JVA | EA-FIN |
367 | Table | A442 - DATAB | Full Rate Excise Duty Company/Plant/Tax Group | OIH | IS-OIL | IS-OIL |
368 | Table | A443 - DATAB | Red Rate Exc Duty Comp/Plant/Tax Group/Handling Type | OIH | IS-OIL | IS-OIL |
369 | Table | A444 - DATAB | Two-step transfer with tracking sign | OIH | IS-OIL | IS-OIL |
370 | Table | A445 - DATAB | Material | OIA | IS-OIL | IS-OIL |
371 | Table | A446 - DATAB | IS-M/SD: Network for Postal Shipping | JSD | IS-M | IS-M |
372 | Table | A447 - DATAB | IS-M/SD: Settlement Number for Periodical Post | JSD | IS-M | IS-M |
373 | Table | A448 - DATAB | IS-M/SD: Promotion Rebate for WBZ Company | JSD | IS-M | IS-M |
374 | Table | A449 - DATAB | IS-M/SD: Lump Sum Promotion Rebate | JSD | IS-M | IS-M |
375 | Table | A450 - DATAB | IS-PSD: Versandkosten pauschal Ländergruppierung | JSD | IS-M | IS-M |
376 | Table | A451 - DATAB | Purchase Price | JSD | IS-M | IS-M |
377 | Table | A452 - DATAB | IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country | JSD | IS-M | IS-M |
378 | Table | A453 - DATAB | IS-M/SD: Advance Payment Discount | JSD | IS-M | IS-M |
379 | Table | A454 - DATAB | IS-M/SD: Sales Promotion Discount | JSD | IS-M | IS-M |
380 | Table | A455 - DATAB | Customer Discount/Title | JSD | IS-M | IS-M |
381 | Table | A456 - DATAB | Conditions Per Publication and Price Group | JSD | IS-M | IS-M |
382 | Table | A457 - DATAB | Subscription Prices for Edition Condition Grouping | JSD | IS-M | IS-M |
383 | Table | A458 - DATAB | IS-M/SD: Employee Renewal Commission | JSD | IS-M | IS-M |
384 | Table | A459 - DATAB | IS-M/SD: Employee Up-Front Commission | JSD | IS-M | IS-M |
385 | Table | A460 - DATAB | Daily Subscription Prices for Edition Condition Grouping | JSD | IS-M | IS-M |
386 | Table | A461 - DATAB | IS-M/SD: Employee Bonus for Sales Promotion | JSD | IS-M | IS-M |
387 | Table | A462 - DATAB | IS-M/SD: SC Commission Settlement - Renewal Commission | JSD | IS-M | IS-M |
388 | Table | A463 - DATAB | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | JSD | IS-M | IS-M |
389 | Table | A464 - DATAB | IS-M/SD: SC Commission Settlement for Up-Front Commission | JSD | IS-M | IS-M |
390 | Table | A465 - DATAB | IS-M/SD: Special Retail Prices for Customer | JSD | IS-M | IS-M |
391 | Table | A466 - DATAB | IS-M/SD: Special Retail Prices | JSD | IS-M | IS-M |
392 | Table | A467 - DATAB | IS-M/SD: Retail Purchase Prices | JSD | IS-M | IS-M |
393 | Table | A468 - DATAB | IS-M/SD: Daily Shipping Costs for Current Delivery Country | JSD | IS-M | IS-M |
394 | Table | A469 - DATAB | IS-M/SD: Daily Shipping Costs for Country Grouping | JSD | IS-M | IS-M |
395 | Table | A470 - DATAB | IS-M/SD: Deliverer Settlement - Normal Items | JSD | IS-M | IS-M |
396 | Table | A471 - DATAB | IS-M/SD: Lump Sum Deliverer Sett.for Normal Items: District | JSD | IS-M | IS-M |
397 | Table | A472 - DATAB | IS-M/SD: Lump Sum Deliv.Sett.for Normal Items: Delivery Type | JSD | IS-M | IS-M |
398 | Table | A473 - DATAB | IS-M/SD: Gen.Settlement for Purchasing Org./Service Company | JSD | IS-M | IS-M |
399 | Table | A474 - DATAB | IS-M/SD: Deliverer Settlement - Sunday Bonus | JSD | IS-M | IS-M |
400 | Table | A475 - DATAB | IS-M/SD: Deliverer Settlement - Path Compensation | JSD | IS-M | IS-M |
401 | Table | A476 - DATAB | IS-M/SD: Deliverer Settlement - Public Holiday Bonus | JSD | IS-M | IS-M |
402 | Table | A477 - DATAB | IS-M/SD: Deliverer Settlement - Night Work Bonus | JSD | IS-M | IS-M |
403 | Table | A478 - DATAB | IS-M/SD: Deliverer Settlement - Run Compensation | JSD | IS-M | IS-M |
404 | Table | A479 - DATAB | IS-M/SD: Deliverer Settlement - Key Bonus | JSD | IS-M | IS-M |
405 | Table | A480 - DATAB | IS-M/SD: Deliverer Settlement - District Flat Rate | JSD | IS-M | IS-M |
406 | Table | A481 - DATAB | IS-M/SD: Daily Purchase Prices | JSD | IS-M | IS-M |
407 | Table | A482 - DATAB | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | JSD | IS-M | IS-M |
408 | Table | A483 - DATAB | IS-M/SD: Payment Method for Employee Bonus for Up-Front Com. | JSD | IS-M | IS-M |
409 | Table | A484 - DATAB | IS-M/SD: Employee Commission Deposit | JSD | IS-M | IS-M |
410 | Table | A485 - DATAB | IS-M/SD: SC Hand Delivery Settlement - Normal Item | JSD | IS-M | IS-M |
411 | Table | A486 - DATAB | IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. - Normal Item | JSD | IS-M | IS-M |
412 | Table | A487 - DATAB | IS-M/SD: Deliverer Settlement - Bonuses (Inserts/Weight) | JSD | IS-M | IS-M |
413 | Table | A488 - DATAB | IS-M/SD: SC Delivery Settlement - Sunday Bonus | JSD | IS-M | IS-M |
414 | Table | A489 - DATAB | IS-M/SD: SC Delivery Settlement - Path Compensation | JSD | IS-M | IS-M |
415 | Table | A490 - DATAB | IS-M/SD: SC Delivery Settlement - Public Holiday Bonus | JSD | IS-M | IS-M |
416 | Table | A491 - DATAB | IS-M/SD: SC Delivery Settlement - Night Work Bonus | JSD | IS-M | IS-M |
417 | Table | A492 - DATAB | IS-M/SD: SC Delivery Settlement - Run Compensation | JSD | IS-M | IS-M |
418 | Table | A493 - DATAB | IS-M/SD: SC Delivery Settlement - Key Bonus | JSD | IS-M | IS-M |
419 | Table | A494 - DATAB | IS-M/SD: SC Delivery Settlement - District Lump Sum | JSD | IS-M | IS-M |
420 | Table | A495 - DATAB | Equipment type/standard dummy customer/document category | MEC_VKON | DIMP | ECC-DIMP |
421 | Table | A496 - DATAB | Postal Charges for Postal Dist.Items (Publication Frequency) | JSD | IS-M | IS-M |
422 | Table | A497 - DATAB | Postal Charges (Postal Package Type) | JSD | IS-M | IS-M |
423 | Table | A498 - DATAB | Postal Charges (Postal Package Type, Type Variant) | JSD | IS-M | IS-M |
424 | Table | A499 - DATAB | Postal Settlement Indicators | JSD | IS-M | IS-M |
425 | Table | ARRANGERR2 - DATAB | Error Messages Re Reb. Arrangement and Cond. Records (Item) | WBON | APPL | SAP_APPL |
426 | Table | ARRANGERRA - DATAB | Error Messages Re Rebate Arrangement and Condition Records | WBON | APPL | SAP_APPL |
427 | Table | ARRANGERRL - DATAB | Error Messages Re Rebate Arrangement and Condition Records | WBON | APPL | SAP_APPL |
428 | Table | BAPICONDCT - VALID_FROM | BAPI structure for condition tables | VKON | APPL | SAP_APPL |
429 | Table | BAPIMEOUTHEADVALIDITY - VALID_FROM | Validity Periods of Header Conditions | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
430 | Table | BAPIMEOUTVALIDITY - VALID_FROM | Validity Periods of Conditions | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
431 | Table | BBPS_CTR_MM_CND - DATE_FROM | Initial Upload: Structure for Conditions | BBP_ADDON_46B | PI_APPL | SAP_APPL |
432 | Table | BBP_ES_SRV_COND_VALIDITY - VALID_FROM | SRV: Validity Periods of Conditions | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
433 | Table | BKOND2 - DATAB | Batch input structure for main data | VKON | APPL | SAP_APPL |
434 | Table | BKOND2A - DATAB | Batch Input Structure for Main Data (Absolute) | VKON | APPL | SAP_APPL |
435 | Table | BKOND2B - DATAB | Batch Input Structure for Main Data (Relative) | VKON | APPL | SAP_APPL |
436 | Table | BKOND2D - DATAB | Batch Input Structure for Main Data (Taxes) | VKON | APPL | SAP_APPL |
437 | Table | BONUSPERIO - DATAB | Validity Periods for Cond. Records: Arrangements, Purchasing | WBON | APPL | SAP_APPL |
438 | Table | CACS_S_COND_CROSS_TABLE - DATAB | Condition Table for Processing: Master Data | CACSSD | EA-ICM | EA-APPL |
439 | Table | CACS_S_COND_CROSS_TABLE - DATAB_STD | Condition Table for Processing: Master Data | CACSSD | EA-ICM | EA-APPL |
440 | Table | CACS_S_COND_MAINT_MASTER - DATAB | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD | EA-ICM | EA-APPL |
441 | Table | CACS_S_COND_MAINT_MASTER - DATAB_STD | Comm.: Master Structure for Condition Maintenance in Tree | CACSSD | EA-ICM | EA-APPL |
442 | Table | CACS_S_KOND_TAB - DATAB | Condition Table to be Read - Master Data | CACSSD | EA-ICM | EA-APPL |
443 | Table | CACS_S_KOND_TAB - DATAB_STD | Condition Table to be Read - Master Data | CACSSD | EA-ICM | EA-APPL |
444 | Table | CACS_S_KOND_TAB_LAST - DATAB_STD | Condition Table for Reading, Master II | CACSSD | EA-ICM | EA-APPL |
445 | Table | CACS_S_KOND_TAB_LAST - DATAB | Condition Table for Reading, Master II | CACSSD | EA-ICM | EA-APPL |
446 | Table | CACS_S_KOND_TAB_STDCTR - DATAB | Conditions from SD in Context of Standard Contract | CACSSD | EA-ICM | EA-APPL |
447 | Table | CACS_S_KOND_TAB_STDCTR - DATAB_STD | Conditions from SD in Context of Standard Contract | CACSSD | EA-ICM | EA-APPL |
448 | Table | CALC_PERIOD - DATAB | Pricing - Pricing worklist: Periods to be calculated | WVKP | APPL | SAP_APPL |
449 | Table | CFB_S_RMC_LIST_COND - DATAB | RMC Detail View Conditions | MEREQ_RMC | APPL | SAP_APPL |
450 | Table | CMDC0_5_ALV - DATAB | Structure for SD_CMDC0 | VKON | APPL | SAP_APPL |
451 | Table | COND_MNT_RECORD_DATA - DATAB | Condition Maintenance: Condition Record (Key and Data) | COND_API | APPL | SAP_APPL |
452 | Table | COND_MNT_RECORD_KEY - DATAB | Condition Maintenance: ID and Key of a Condition Record | COND_API | APPL | SAP_APPL |
453 | Table | COND_RECS - DATAB | Condition record | VKON | APPL | SAP_APPL |
454 | Table | COND_SORT - DATAB | Condition: Sorting Structure | VKON | APPL | SAP_APPL |
455 | Table | COND_TIME_VAKE_DB - DATAB | TIME_VAKE_DB | VKON | APPL | SAP_APPL |
456 | Table | D000 - DATAB | Condition Table for Material Determination $ | VKON | APPL | SAP_APPL |
457 | Table | DRV_COND_TREE - DATAB | Derivation: ALV Tree in Condition Record Maintenance w. BOM | VBDRV | APPL | SAP_APPL |
458 | Table | E000 - DATAB | Condition Table for Rebate $ | VKON | APPL | SAP_APPL |
459 | Table | E1WBB07 - DATAB | Assortment list IDoc: Conditions per unit of measure | WEDI | APPL | SAP_APPL |
460 | Table | E2WBB07 - DATAB | Assortment list IDoc: Conditions per unit of measure | WEDI | APPL | SAP_APPL |
461 | Table | E3WBB07 - DATAB | Assortment list IDoc: Conditions per unit of measure | WEDI | APPL | SAP_APPL |
462 | Table | EKOMD - DATAB | Contract Master Conditions Structure for Printout | ME | APPL | SAP_APPL |
463 | Table | G000 - DATAB | Condition Table for Material Listing/Exclusion $ | VKON | APPL | SAP_APPL |
464 | Table | H000 - DATAB | Condition Table for Batch Search Strategy $ | VKON | APPL | SAP_APPL |
465 | Table | HELP_VAKE - DATAB | Auxiliary structure F4 help for condition records | WBON | APPL | SAP_APPL |
466 | Table | I000 - DATAB | Conditions for certificate profile | QC | APPL | SAP_APPL |
467 | Table | JLTPST2 - DATAB | IS-M/SD: Main Data for Batch Input Postal Charges | JSD | IS-M | IS-M |
468 | Table | J_1BCBTLIST - DATAB | List Structure of Consistency Check of BR Tax Conditions | J1BA | APPL | SAP_APPL |
469 | Table | J_3GJ000 - DATAB | Condition Table for Price List Determination | J3GD | DIMP | ECC-DIMP |
470 | Table | J_3GPRL - DATAB | CEM Entry/Output Fields for Price List Maintenance | J3GD | DIMP | ECC-DIMP |
471 | Table | J_3GPRL - SDATAB | CEM Entry/Output Fields for Price List Maintenance | J3GD | DIMP | ECC-DIMP |
472 | Table | K002 - DATAB | Condition(s) for Customer | VKON | APPL | SAP_APPL |
473 | Table | KNUMH_DAT - DATAB | Data for condition number | VKON | APPL | SAP_APPL |
474 | Table | KODATINFO - DATAB | SD Archive Conditions: Period Information | VKON | APPL | SAP_APPL |
475 | Table | KOMV_AKTNR - DATAB | KOMV Structure with Additional Fields AKTNR, KOTABNR, ..... | WVKP | APPL | SAP_APPL |
476 | Table | KONBBY_KEY - DATAB | Bonus Buys: Key Fields | WBBY | APPL | SAP_APPL |
477 | Table | KONX - DATAB | Overhead Rates: Help Table for Variable Fields | KAUC | APPL | SAP_FIN |
478 | Table | KONX1 - DATAB | Overhead Rates: Help Table for Variable Fields | KAUC | APPL | SAP_FIN |
479 | Table | KOT4001 - DATAB | Debited Company Code | MEC_VKON | DIMP | ECC-DIMP |
480 | Table | KOT4002 - DATAB | Debited Company Code/Debited Business Area | MEC_VKON | DIMP | ECC-DIMP |
481 | Table | KOT4003 - DATAB | Debited Company Code/Debited Business Area/Recipient | MEC_VKON | DIMP | ECC-DIMP |
482 | Table | KOT4004 - DATAB | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | MEC_VKON | DIMP | ECC-DIMP |
483 | Table | KOT4005 - DATAB | Debited Co. Code/Debited Business Area/Recipient/Equipment | MEC_VKON | DIMP | ECC-DIMP |
484 | Table | KOT4006 - DATAB | Condition Table for Price List Determination | MEC_VKON | DIMP | ECC-DIMP |
485 | Table | KOT4007 - DATAB | Condition Table for Price List Determination | MEC_VKON | DIMP | ECC-DIMP |
486 | Table | KOT4008 - DATAB | Condition Table for Price List Determination | MEC_VKON | DIMP | ECC-DIMP |
487 | Table | KOT4009 - DATAB | Condition Table for Price List Determination | MEC_VKON | DIMP | ECC-DIMP |
488 | Table | KOT4012 - DATAB | Condition Table for Price List Determination | MEC_VKON | DIMP | ECC-DIMP |
489 | Table | KOTD001 - DATAB | Conditions: Substitution - Sample Structure | VKON | APPL | SAP_APPL |
490 | Table | KOTD002 - DATAB | SOrg/DistrCh/Material Entered | VKON | APPL | SAP_APPL |
491 | Table | KOTD011 - DATAB | Material | VKON | APPL | SAP_APPL |
492 | Table | KOTD020 - DATAB | EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer | VA-EAN | APPL | SAP_APPL |
493 | Table | KOTE001 - DATAB | Customer/Material | VKON | APPL | SAP_APPL |
494 | Table | KOTE002 - DATAB | Customer/Rebate Group | VKON | APPL | SAP_APPL |
495 | Table | KOTE003 - DATAB | Customer | VKON | APPL | SAP_APPL |
496 | Table | KOTE004 - DATAB | Customer Hierarchy | VKON | APPL | SAP_APPL |
497 | Table | KOTE005 - DATAB | Customer Hierarchy/Material | VKON | APPL | SAP_APPL |
498 | Table | KOTE006 - DATAB | Vendor/Material | VKON | APPL | SAP_APPL |
499 | Table | KOTE007 - DATAB | Vendor/Accounting Group | VKON | APPL | SAP_APPL |
500 | Table | KOTE008 - DATAB | Vendor | VKON | APPL | SAP_APPL |