Where Used List (Table) for SAP ABAP Table KNA1 (General Data in Customer Master)
SAP ABAP Table
KNA1 (General Data in Customer Master) is used by
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EKKODATA | Purchasing Document Header: Data Part | ||||
| 2 | EKPO | Purchasing Document Item | ||||
| 3 | EKPODATA | Purchasing Document Item: Data Part | ||||
| 4 | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ||||
| 5 | EQBS | Serial Number Stock Segment | ||||
| 6 | EQSE | Serial Number Records | ||||
| 7 | EQUI | Equipment master data | ||||
| 8 | EQUZ | Equipment time segment | ||||
| 9 | ERPSLS_BILLDOC | Billing Data | ||||
| 10 | ESDADFD | Maintenance of Additional Fields for Scheduling Agreement | ||||
| 11 | ESKN | Account Assignment in Service Package | ||||
| 12 | EUMZDKUKO | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | ||||
| 13 | EUMZDKUKOE | Scrn Flds for Determ. Cont. Acc./Cust. for Move-in | ||||
| 14 | EUMZDKUNDE | Screen Fields for Determ. Cont. Acc./Cust. for Move-out/in | ||||
| 15 | EVERA | IS-U Contract: General Fields | ||||
| 16 | EWAELOCSD | Allocation Table: Container Loc.Data <-> Sales Document Item | ||||
| 17 | EWAEL_CUSTOMERBILLING | Terms of Payment | ||||
| 18 | EWAEL_WDPLANT_STRUCT | Structure for Table EWA_EL_WDPLANT | ||||
| 19 | EWAOBJD_HEAD | Screen Fields for Service Frequency for Header Data | ||||
| 20 | EWAROUTE_MAIN | Fields for Route | ||||
| 21 | EWU00 | EMU conversion: allowed variable key fields | ||||
| 22 | EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | ||||
| 23 | F107V | Work Fields for SAPF107V | ||||
| 24 | F150V | Work fields for SAPF150V | ||||
| 25 | FACOM | Communication Work Area for Billing Doc.Access | ||||
| 26 | FAGLPOSE_CORE | Core Fields for Reading Data of Line Items in New GL | ||||
| 27 | FAGLPOSG | Additional Data for Line Items: New GL (GL Fields) | ||||
| 28 | FAGL_S_AR_ITEM_UI | Customer Lines | ||||
| 29 | FAMTV | View: Billing Items by Material | ||||
| 30 | FBICRC003_DATA_SEL | Structure for Selection Screen | ||||
| 31 | FCABP | FI-CA: Document Item | ||||
| 32 | FCBP | Line items: commitment and actual | ||||
| 33 | FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ||||
| 34 | FDM_CCM_CORR | Trigger Table for Manual Adjustments (Claims Management) | ||||
| 35 | FDM_CUSTB_MIRROR | Administration Information for Customer Master Data (B Seg.) | ||||
| 36 | FDM_CUST_MIRROR | Customer Assignment (Substitute <-> Original) | ||||
| 37 | FDM_LOCK_INVOICE_MEM | Lock for Provision of Invoice Information | ||||
| 38 | FDM_LOCK_MIRROR | Lock on Posting Customer Data in the Substitute System | ||||
| 39 | FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | ||||
| 40 | FFND | Fund | ||||
| 41 | FILA_RE_S_PRG | Structure: Refinancing Program | ||||
| 42 | FKNAS | Change document structure; generated using RSSCD000 | ||||
| 43 | FKNB5 | Change document structure; generated using RSSCD000 | ||||
| 44 | FKNBK | Change document structure; generated using RSSCD000 | ||||
| 45 | FKNEX | Change document structure; generated using RSSCD000 | ||||
| 46 | FKNVA | Change document structure; generated using RSSCD000 | ||||
| 47 | FKNVD | Change document structure; generated using RSSCD000 | ||||
| 48 | FKNVI | Change document structure; generated using RSSCD000 | ||||
| 49 | FKNVL | Change document structure; generated using RSSCD000 | ||||
| 50 | FKNVP | Change document structure; generated using RSSCD000 | ||||
| 51 | FKNVS | Change document structure; generated using RSSCD000 | ||||
| 52 | FMAA | FM Account Assignment | ||||
| 53 | FMDY | FIFM: Screen Fields | ||||
| 54 | FMEP | FI-FM Line Items | ||||
| 55 | FMFI | Line Items from FI Documents | ||||
| 56 | FMFINCODE | FIFM: Financing code | ||||
| 57 | FMIFIHD | FI Header Table in Funds Management | ||||
| 58 | FMMP | Cash budget management line items | ||||
| 59 | FMPDL | Payment Distribution: Line Layout | ||||
| 60 | FMPOPDERIVE | Structure used in PoP Derivaiton Tool | ||||
| 61 | FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type | ||||
| 62 | FOAP_S_RFDKLI30_LIST | RFDKLI30 (Credit Limit Overview) - Field Catalog | ||||
| 63 | FPLT | Billing Plan: Dates | ||||
| 64 | FPLTPO | Billing Plan: Dates | ||||
| 65 | FPLX | Screen Fields for Payment Requests | ||||
| 66 | FPRLS_ITEM_DATA | Item Data | ||||
| 67 | FSLSI | Foreign Trade: Legal Control - Sanct. Party List - Indices | ||||
| 68 | FSLST | Foreign Trade: Legal Control - SLS - Audit Trail | ||||
| 69 | FSLSTA | Foreign Trade: Legal Control - SLS - Audit Trail | ||||
| 70 | FSL_TMZR | FSL: Customizing Enhancements for TMZR | ||||
| 71 | FUD_BSEG | BSEG For FIN UI-Decoupling | ||||
| 72 | FVD_TYP_BORROWER | All Data for the Partner | ||||
| 73 | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 74 | FWRF12 | Structure for Change Documents; Generated by RSSCD000 | ||||
| 75 | FWRF4 | Change document struc.; generated by RSSCD00 | ||||
| 76 | FWRF6 | Structure for Change Documents; Generated by RSSCD000 | ||||
| 77 | GHO_CUVD_OWN_MD | Customer/Vendor Ownership Master Data of Business partner | ||||
| 78 | GHO_CUVD_OWN_TYP | Customer/Vendor Ownership Roles | ||||
| 79 | GLE_MCA_STR_BSEG_MIN | MCA document line (reduced number of fields) | ||||
| 80 | GLPCOP | Reporting Open Items: Profit Centers | ||||
| 81 | GLPCP | EC-PCA: Plan Line Items | ||||
| 82 | GLPPC | Profit Center Accounting: Plan line items | ||||
| 83 | GLSPC | Profit Center Accounting: Line Items | ||||
| 84 | GLU1 | G/L user table 1 | ||||
| 85 | GSEG | Offsetting Items for B-Segment in Reporting | ||||
| 86 | GVZGPO | Change document structure; generated by RSSCD000 | ||||
| 87 | GVZZPARO | Change document structure; generated by RSSCD000 | ||||
| 88 | GVZZUSP | Change document structure; generated by RSSCD000 | ||||
| 89 | HIKO | Order master data history | ||||
| 90 | HRCA_CUSTM | HR-CA: Interface Structure for Customer Master | ||||
| 91 | HRCA_SAREA | HR-CA: Interfaces for Sales Area | ||||
| 92 | HUM_DATA_MOVE_TO | Target Stock Data for HU Goods Movement | ||||
| 93 | HUM_MOVE_TO_DIALOG | Target Stock Data for HU Goods Movement | ||||
| 94 | IA1KBLP | Additional Fields for the KBLP Tables and Others | ||||
| 95 | IAOM_CPRO_EXAT | External Characteristics of an Object in cProjects | ||||
| 96 | IDCN_S_AR_AGING_ITEM | AR Aging Output Item | ||||
| 97 | IDKR_CUSTVAT | VAT registration number against customer on a time basis | ||||
| 98 | IFMBWFUND_ISPS | BW Transfer Structure: Funds | ||||
| 99 | IFMEISA | Hierarchy of FM Account Assignment Elements | ||||
| 100 | IFMEISA1 | Hierarchy of Funds Management Account Assignment | ||||
| 101 | IFMEISA2 | View Managing Center | ||||
| 102 | IFMEISA3 | View Balance Funds Center | ||||
| 103 | IFMFGAAPAYSEL | Payment by fund: Structure for Selection Screen | ||||
| 104 | IFMPDSEL | Payment Directives: Structure for Selection Screen | ||||
| 105 | IHC_DB_NEW_TRAPO | IHC: Customizing-Table for Posting Detail Report | ||||
| 106 | IHC_DB_TRAPO | IHC: Customizing Table for Transfer Posting Report | ||||
| 107 | IMSEG3 | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||||
| 108 | IMSEG4 | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | ||||
| 109 | IODISP | Database structure for dispatching | ||||
| 110 | IOGOMO | Database structure for goods movements - order header level | ||||
| 111 | IOOPGOMO | Database structure for goods movements - operation | ||||
| 112 | IOSOGOMO | Database structure for goods movements - sub-operation | ||||
| 113 | ISAUTO_XLO | XLO: Fields for Cross System Transit | ||||
| 114 | ISA_DOC_RESULT | View: Order Items for Material | ||||
| 115 | ISCJ_POSTINGS | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||||
| 116 | ISEG | Physical Inventory Document Items | ||||
| 117 | ISEGK | Physical Inventory: Account Assignment for Special Stock | ||||
| 118 | ISMAM_TXW_JGTGPNR | DART IS-M: Central Business Partner Table | ||||
| 119 | ISMAM_TXW_JHAK | DART IS-M/AM: Order-Publishing-Media (Header Data) | ||||
| 120 | ISMAM_TXW_JHTFPA | DART IS-M/AM: Settlement/Billing Document Item: Partner | ||||
| 121 | ISMBAPI1010_6 | 1010/GetDetail | ||||
| 122 | ISM_CUSTOMER_PI | IS-M: Interface of SD Customer in PI modules | ||||
| 123 | ISU_WA_ORDERDOWN_S_SERVFREQ | Service Frequency | ||||
| 124 | ISU_WA_ORDEROBJ_S_SERVFREQ | Service Frequency | ||||
| 125 | ISU_WA_ROUTING_S_OBLISTNO | Technical Objects | ||||
| 126 | IUID_REGISTRY_ITEM_DATA | Required Data to Register or Update UII | ||||
| 127 | JBIUDAR | IS-B: Loans Transfer | ||||
| 128 | JBIUPA1 | TR Business partner transfer - external fields (3.0 BP) | ||||
| 129 | JBIUPDA1 | TR: EDT Loans | ||||
| 130 | JBIUPDAB | TR-EDT: Loan flows - transfer with internal fields | ||||
| 131 | JBIUPDAR | Loan Transfer; Loan Conditions, Header, Item | ||||
| 132 | JBIUPPA1 | TR Business partner transfer with internal fields | ||||
| 133 | JFPA | IS-M/SD: Sales Document - Partner | ||||
| 134 | JFRK | IS-M/SD: Billing - Header Data | ||||
| 135 | JGTGPNR | IS-M: Central Business Partner Table | ||||
| 136 | JHAK | IS-M/AM: Order-Publishing-Media (Header Data) | ||||
| 137 | JHIAK_CM | IS-M/AM: Credit Management: Order Header Fields | ||||
| 138 | JHTFPA | IS-M/AM: Settlement/Billing Document Item: Partner | ||||
| 139 | JITACT_DYNP1 | Screen Structure for Active Action Control - Entry | ||||
| 140 | JITCU | Customer data | ||||
| 141 | JITIMP | Calls for the signal monitor | ||||
| 142 | JKSDPROTOCOL | IS-M: Order Generation Log | ||||
| 143 | JKSDREPROTOCOL | IS-M: Return Release Log | ||||
| 144 | JKSD_KNVP_PARVW | IS-M: Time-Dependent Partner Roles in MPS - Partners | ||||
| 145 | JLPA | Sales Document: Partner | ||||
| 146 | JLPAVB | Mix Structure for XJLPA/YJLPA | ||||
| 147 | JVAP | Joint venture item | ||||
| 148 | JVA_RGJVBE01_SPL_INV | JV Billing Statement | ||||
| 149 | JVA_RGJVBE01_SPL_STAT | JV Billing Statement | ||||
| 150 | JVBX | JV Billing Database (INDX-Table) | ||||
| 151 | JVKONV | IS-Oil / Joint Venture / Data table for CRP pricing data | ||||
| 152 | JVOO1 | Object Table for FI-SL Table JVTO1 | ||||
| 153 | JVOO2 | JV Billing FI-SL Object Table | ||||
| 154 | JVPO1 | JVA: Plan Line Items | ||||
| 155 | JVRAM01 | I/O fields for AM/MM Transfers | ||||
| 156 | JVS1 | JV Line Items | ||||
| 157 | JVSDBPINSERTGRP | IS-M: Business Partner Insert Group | ||||
| 158 | JVSO1 | JV LI Table with Objects for JVTO1 | ||||
| 159 | JVSO2 | JV Billing FI-SL Line Item | ||||
| 160 | JVT1 | JV Summary Table | ||||
| 161 | JVTO1 | JV Summary Table with Objects | ||||
| 162 | JVTO2 | JV Billing FI-SL Summary Table | ||||
| 163 | J_1ACAE | Argentina electronic invoice CAE track table | ||||
| 164 | J_1AI01 | Structure for correction reports | ||||
| 165 | J_1A_TAXC | Work-area for tax-processing | ||||
| 166 | J_1BTFISC_ID_SD | Tax Incentive ID (Incentive ID) for SD table | ||||
| 167 | J_1IEXCHDR | Excise invoice header detail | ||||
| 168 | J_1IMOCUST | Customer Master Excise Additional Data | ||||
| 169 | J_1ISERCATSD1 | Ser Category based on Customer, Material and Sales Area (L1) | ||||
| 170 | J_1ISERCATSD2 | Ser category based on Customer and Material (L2) | ||||
| 171 | J_1ISERCATSDFI1 | Customization table to determine the Service Category Level1 | ||||
| 172 | J_1ISERCATSDFI2 | Customization table to determine the Service Category Level2 | ||||
| 173 | J_3GABEST | Current Stocks | ||||
| 174 | J_3GBELEGA | General Data Fields for Document Header and Items | ||||
| 175 | J_3GBELK | Document File - Header Data | ||||
| 176 | J_3GBELP | Document Data - Item Data | ||||
| 177 | J_3GBELP_ALT | Document Data - Item Data | ||||
| 178 | J_3GBKNA1 | Append to Structure BKNA1 for Batch Input Customer Master | ||||
| 179 | J_3GDEMEQUI | Default Recipient for Equipment per Organizational Structure | ||||
| 180 | J_3GDEMPERS | Default Recipient for Personnel Performance per Org. Struct. | ||||
| 181 | J_3GHBEST | Historical Stock | ||||
| 182 | J_3GINBEL | Customer Numbers Used in Documents | ||||
| 183 | J_3GKNA1S | Include Structure in KNA1 for CEM Project | ||||
| 184 | J_3GKOM | CEM SD Communication Structure Price Determination Item | ||||
| 185 | J_3GKOMJ | CEM - Allowed Fields for Condition Structures | ||||
| 186 | J_3GTVKO | Customer Internal Settlement per Sales Organization in CEM | ||||
| 187 | J_3GVBAPZ | Include Structure SD Order Item Additional Data CEM-Specific | ||||
| 188 | J_3GVBRPZ | Include Structure Billing Item Additional Data (CEM) | ||||
| 189 | J_3GZUETYP | Recipient Type Assignment | ||||
| 190 | J_3RFCNT | Maintain Internal Contract Numbers | ||||
| 191 | J_3RFDSLD | Structure for ALV in J_3RFDSLD report | ||||
| 192 | J_3RFVAT_REP | VAT in transit ALV fields | ||||
| 193 | J_3RF_DI_PCUST | Assign Electronic ID to Customer | ||||
| 194 | J_3RF_DI_PCUSTN | Assign Electronic ID to Customer | ||||
| 195 | J_3RF_PARTNER | Partner Data (Vendor and Customer) | ||||
| 196 | J_3RF_REGINV_IN | Incoming Invoice Registration Journal | ||||
| 197 | J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | ||||
| 198 | J_3RF_TP | Transfer pricing: main customizing table | ||||
| 199 | J_3RF_TP_FORG | Foreign organization data for transfer pricing | ||||
| 200 | J_3RSCCDHEADER | Cargo Customs Declaration Header | ||||
| 201 | J_3RSPASSDEAL | Deal Passport | ||||
| 202 | J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | ||||
| 203 | J_7LC191 | REA Data Filters: Splitting for Sales Transactions | ||||
| 204 | J_7LC193 | REA Data Filters: Transaction-Dependent Sales Data Filters | ||||
| 205 | J_7LC23 | REA Customizing: Assignments for Automatic Article Managemnt | ||||
| 206 | J_7LC58 | REA Customizing: Posting of Accruals Corrections | ||||
| 207 | J_7LC59 | REA Customizing: Assignment of Accruals Correction Posting | ||||
| 208 | J_7LE01 | REA Partner Master Record: General Data (Country-Dependent) | ||||
| 209 | J_7LKCM1 | REA Cost Analysis: Article Summarized | ||||
| 210 | J_7LKCM2 | REA Cost Analysis: Article Detail | ||||
| 211 | J_7LKE3 | REA Re. Partner Master: Comm. Structure: Dialog Programs | ||||
| 212 | J_7LKE4 | REA Re. Partner Master: Comm. Structure: Dialog Programs | ||||
| 213 | J_7LKF01 | REA Splitting Filter: Communication Structure Filter Entries | ||||
| 214 | J_7LKF01_KEYS | REA Transactions: Communication Structure Keys | ||||
| 215 | J_7LKMMV | REA Declaration: Communication Structure Quantity Flow MM | ||||
| 216 | J_7LKMVD | REA Decl.: Communication Structure Quant. Flow Mat. Document | ||||
| 217 | J_7LKVFM | REA Declaration: Communication Structure Quant.Flow Billing | ||||
| 218 | J_7LKVFM_KEYS | REA Declaration: Communication Structure Key | ||||
| 219 | J_7LKVFS | REA Declaration: Communication Structure Billing from SIS | ||||
| 220 | J_7LM10 | REA Article Master: Filters for Regional Processing | ||||
| 221 | J_7LS890 | REA Reference for Info Structure Material Movements | ||||
| 222 | J_7LS990 | Pseudo Info Structure Similar to S990 for Extern.Data w/o SD | ||||
| 223 | J_7LV1M | REA Document: Quantity Flow on Article Level | ||||
| 224 | J_7LV1P | REA Document: Item Data | ||||
| 225 | KCONS | Consent Data: Consent data provided for legal entity | ||||
| 226 | KCONS_SELECTION | Consent Data: Selection structure | ||||
| 227 | KMZEI | FI: Account Assignment Model Item Information | ||||
| 228 | KNA1 | General Data in Customer Master | ||||
| 229 | KNAS | Customer master (VAT registration numbers general section) | ||||
| 230 | KNAT | Customer Master Record (Tax Groupings) | ||||
| 231 | KNB1 | Customer Master (Company Code) | ||||
| 232 | KNB4 | Customer Payment History | ||||
| 233 | KNB5 | Customer master (dunning data) | ||||
| 234 | KNBK | Customer Master (Bank Details) | ||||
| 235 | KNBW | Customer master record (withholding tax types) X | ||||
| 236 | KNC1 | Customer master (transaction figures) | ||||
| 237 | KNC1_BAK | Customer Master (Transaction Figures) | ||||
| 238 | KNC3 | Customer master (special G/L transaction figures) | ||||
| 239 | KNC3_BAK | Customer Master (Special G/L Transaction Figures) | ||||
| 240 | KNEA | Assign Bank Details and Payment Methods to Revenue Type | ||||
| 241 | KNEX | Customer Master: Legal Control - Sanctioned Party List | ||||
| 242 | KNKA | Customer master credit management: Central data | ||||
| 243 | KNKK | Customer master credit management: Control area data | ||||
| 244 | KNKKF1 | Credit Management: FI Status Data | ||||
| 245 | KNKKF2 | Credit Management: Open Items by Days in Arrears | ||||
| 246 | KNMT | Customer-Material Info Record Data Table | ||||
| 247 | KNMTK | Customer-Material Info Record Header Table | ||||
| 248 | KNMT_BTE | Customer-Matl Info Record with Business Transaction Events | ||||
| 249 | KNVA | Customer Master Unloading Points | ||||
| 250 | KNVD | Customer master record sales request form | ||||
| 251 | KNVH | Customer Hierarchies | ||||
| 252 | KNVH_NODE_POINTER | Customer Hierarchies: Node Instance in Customer Hierarchy | ||||
| 253 | KNVI | Customer Master Tax Indicator | ||||
| 254 | KNVL | Customer Master Licenses | ||||
| 255 | KNVP | Customer Master Partner Functions | ||||
| 256 | KNVS | Customer Master Shipping Data | ||||
| 257 | KNVT | Customer Master Record Texts for Sales | ||||
| 258 | KNVV | Customer Master Sales Data | ||||
| 259 | KNZA | Permitted Alternative Payer | ||||
| 260 | KOMB | Field catalog for condition key: output determination | ||||
| 261 | KOMG | Allowed Fields for Condition Structures | ||||
| 262 | KOMGD | Substitution - Communication Block (dialog) | ||||
| 263 | KOMGFNEW | Condition Index: New Entries in Index | ||||
| 264 | KOMGFOLD | Condition Index: Old Entries for Index | ||||
| 265 | KOMGG | Material Listing/Exclusion-Communication Block (Dialog) | ||||
| 266 | KOMGH | Batch Determination: Communication Block (Dialog) | ||||
| 267 | KOMGM_DATA | Permitted Fields for Portfolio Definitions | ||||
| 268 | KOMGP | Communication Structure - Packing Instruction Determination | ||||
| 269 | KOMI | Communications structure for finding certficate profiles | ||||
| 270 | KOMK2 | FI Open Item Communication Table | ||||
| 271 | KOMK2_FI | Communication Table in FI Cust./Vend.Items (FI Internal) | ||||
| 272 | KOMKBJ1 | Output Determination for Communication Area Header - Billing | ||||
| 273 | KOMKD | Substitution - Header | ||||
| 274 | KOMKD0 | Substitution - Header (SAP standard) | ||||
| 275 | KOMKG | Conditions: Material Listing/Exclusion - Header | ||||
| 276 | KOMKG0 | Material Listing/Material Exclusion - Header (SAP Standard) | ||||
| 277 | KOMKH | Batch Determination Communication Block Header | ||||
| 278 | KOMKHIE | Customer Hierarchy Levels | ||||
| 279 | KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | ||||
| 280 | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ||||
| 281 | KOMLFCM | Communication structure, agency processing - cash management | ||||
| 282 | KOMLFC_LI | List Fields in Customer Settlements | ||||
| 283 | KOMLFL_LI | List Fields, Remuneration List, Item Fields | ||||
| 284 | KOMLFL_SELECT_COPY | ComStruct Selection of SettReqListItems During Copying | ||||
| 285 | KOMLFL_SELECT_COPY2 | AB: Selection of Settlement Request List Items in CorrctWrkb | ||||
| 286 | KOMLFR_LI | List Fields, Remuneration List, Header Fields | ||||
| 287 | KOMLFR_LI_APPEND_EHP4 | Additional Fields EHP4 | ||||
| 288 | KOMPBJ0 | Output Determination for Communic.Area Item Application J0 | ||||
| 289 | KOMSDF | Billing Fields for ALV Output | ||||
| 290 | KOMV | Pricing Communications-Condition Record | ||||
| 291 | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ||||
| 292 | KONA | Agreements | ||||
| 293 | KONP | Conditions (Item) | ||||
| 294 | KONPDB | KONP: Structure for Posting | ||||
| 295 | KONV | Conditions (Transaction Data) | ||||
| 296 | KONVA | Sales Order: Limited Conditions | ||||
| 297 | KONVN | Sales Order: Standard Conditions | ||||
| 298 | KOT4003 | Debited Company Code/Debited Business Area/Recipient | ||||
| 299 | KOT4004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | ||||
| 300 | KOT4005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | ||||
| 301 | KOT4012 | Condition Table for Price List Determination | ||||
| 302 | KOTD020 | EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer | ||||
| 303 | KOTE001 | Customer/Material | ||||
| 304 | KOTE002 | Customer/Rebate Group | ||||
| 305 | KOTE003 | Customer | ||||
| 306 | KOTE004 | Customer Hierarchy | ||||
| 307 | KOTE005 | Customer Hierarchy/Material | ||||
| 308 | KOTE013 | SOrg/Vendor/Customer | ||||
| 309 | KOTE017 | Campaign ID/Customer/Material | ||||
| 310 | KOTF002 | Customer/Sales Org./Dist.Channel/Division | ||||
| 311 | KOTG001 | Customer/Material | ||||
| 312 | KOTG002 | Customer/Material/Unit of Measure | ||||
| 313 | KOTG004 | Cust/Material w/ Organiz. Units | ||||
| 314 | KOTH002 | Customer/Material | ||||
| 315 | KOTH003 | Customer/Plant/Material | ||||
| 316 | KOTH007 | Customer Hierarchy | ||||
| 317 | KOTH008 | Customer Hierarchy/Material | ||||
| 318 | KOTI002 | Material/Customer | ||||
| 319 | KOTJ003 | Debited Company Code/Debited Business Area/Recipient | ||||
| 320 | KOTJ004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | ||||
| 321 | KOTJ005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | ||||
| 322 | KOTJ012 | Document Category/Recipient/Material Group/Activity Type | ||||
| 323 | KOTN010 | Customer / material | ||||
| 324 | KOTP003 | Material/Ship-To Party/Unloading Point | ||||
| 325 | KOTP004 | Material/Ship-To Party/Shipping Type | ||||
| 326 | KOTP100 | Material/ship-to party | ||||
| 327 | KOTP110 | Material/Ship-To Party/Use | ||||
| 328 | KUAGV | Sold-to Party View of the Customer Master Record | ||||
| 329 | KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | ||||
| 330 | KUREV | Bill-to Party's View of Cust.Master Record | ||||
| 331 | KURGV | Payer's View on Customer Master Record | ||||
| 332 | KUWEV | Ship-to Party's View of the Customer Master Record | ||||
| 333 | KUWEVSCHED | Ship-to Party's View of the Customer Master Record | ||||
| 334 | LAE_CRM_ITEMS_03 | LAE: Substructure Contract Item Sales Data | ||||
| 335 | LAE_CRM_ITEMS_MODX | Contract Maint.Dialog Structure (LAE_CRM_ITEMS + Add.Fields) | ||||
| 336 | LBEFU | Delivery Note View for Goods Issue | ||||
| 337 | LEMOVORG1 | Structure for Goods Movements, Organizational Data 1 | ||||
| 338 | LFINF | Delivery information Project System | ||||
| 339 | LICOM | Communications Work Area for Deliveries Access | ||||
| 340 | LIKP | SD Document: Delivery Header Data | ||||
| 341 | LIMTV | View: Delivery Items for Material | ||||
| 342 | LIWAV | Delivery Note View for Goods Issue | ||||
| 343 | LOCATION | City, described by different objects in the SAP System | ||||
| 344 | LOCATION_I | City: Identification | ||||
| 345 | LOCATION_N | City information, from a transportation connection point | ||||
| 346 | LOC_DEPT | Departure point, descr. by different objects in SAP System | ||||
| 347 | LOC_DEST | Destination, descr.by different objects in the SAP System | ||||
| 348 | LQPRS | List Output Structure for Physical Samples | ||||
| 349 | MAM_20_NOTIF_HEADER | Notification Header | ||||
| 350 | MAM_25_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ||||
| 351 | MAM_25_NOTIF_HEADER | Notification Header | ||||
| 352 | MAM_30_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ||||
| 353 | MAM_30_NOTIF_HEADER | Notification Header | ||||
| 354 | MAPL | Assignment of Task Lists to Materials | ||||
| 355 | MAPLB | Record structure: Material allocation to task lists | ||||
| 356 | MASSCONTHEAD_S | Header Data Customer Contract | ||||
| 357 | MASSQUOTHEAD_S | Header Data Customer Quotation | ||||
| 358 | MASSSDHEAD_S | Sales order header data | ||||
| 359 | MBQSS | Interface between QM and goods receipt posting | ||||
| 360 | MBSTOCKKEY | List with Keys for APO Stock Selection | ||||
| 361 | MCAFKO | Order header data PP orders | ||||
| 362 | MCBEST | Stock Fields and Material Master Information | ||||
| 363 | MCCASH | Cash external: Header data, receipts (only LIS) | ||||
| 364 | MCCPAY | Cash external: Means of payment (only LIS) | ||||
| 365 | MCCSHR | Cash external: Cashier data (only LIS) | ||||
| 366 | MCEKKN | Account Assignments: Purchasing - LIS | ||||
| 367 | MCEKKO | Purchasing Document Header | ||||
| 368 | MCEKKOB | PURCHIS Communications Structure for EKKO | ||||
| 369 | MCEKKO_B | Reference Structure of MCEKKO for Function Module | ||||
| 370 | MCEKPOWWS | Enhancements MCEKPO through IS-R | ||||
| 371 | MCIPMB | PM communication structure | ||||
| 372 | MCIQM | Notification header PMIS communication struct. | ||||
| 373 | MCISEGWWS | IS-R Enhancements to MCISEG | ||||
| 374 | MCJVBK | IS-PSD: Billing Header Data, LIS Communication Structure | ||||
| 375 | MCJVBKB | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ||||
| 376 | MCKOMV | Pricing: Communic.Cond.Record | ||||
| 377 | MCKOMVB | Reference Structure from MCKOMV for Function Module | ||||
| 378 | MCKONACHK | LIS Characteristics: Subsequent Settlement | ||||
| 379 | MCKONAWWS | Enhancement of MCKONA through MMS | ||||
| 380 | MCKONV | Pricing Communications-Condition Record | ||||
| 381 | MCKONVB | Reference Structure for MCKONV for Function Module | ||||
| 382 | MCLIKP | Delivery: Header Data ; | ||||
| 383 | MCLIKPB | Reference Structure from MCLIKP for Function Module | ||||
| 384 | MCLIPSWWS | MCLIPS Enhancements for IS-R | ||||
| 385 | MCMSEGWWS | IS-R Enhancements to MCMSEG | ||||
| 386 | MCPLOS | Communication R/2 - R/3 link for inspection lot | ||||
| 387 | MCQALS | Insp.lot: interface to QIS | ||||
| 388 | MCQALSB | QIS: communication structure for insp.lot | ||||
| 389 | MCSD | Customer Stock | ||||
| 390 | MCSS | Total Customer Stock | ||||
| 391 | MCUSEGWWS | MCUSEG Enhancement by IS-R | ||||
| 392 | MCVBAK | Sales Document: Header Data | ||||
| 393 | MCVBAKB | Reference Structure from MCVBAK for Function Module | ||||
| 394 | MCVBAPWWS | IS-R Enhancements to MCVBAP | ||||
| 395 | MCVBPA | Sales Document: Partner | ||||
| 396 | MCVBPAB | Reference Structure from MCVBPA for Function Module | ||||
| 397 | MCVBRK | Billing Document: Header Data ; | ||||
| 398 | MCVBRKB | Reference Structure from MCVBRK for Function Module | ||||
| 399 | MCVBRPWWS | Enhancements MCVBRP through IS-R | ||||
| 400 | MDRP_POCO | Event Table: Deployment Run | ||||
| 401 | MDSITES | BTE Markdown Planning: Plant Data | ||||
| 402 | MEOUT_HEADER_DATA | Outline Agreement Header: Changeable Fields | ||||
| 403 | MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | ||||
| 404 | MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 405 | MEPOHEADER | Purchase Order Header Data | ||||
| 406 | MEPOHEADER_DATA | Purchase Order Header (Changeable Fields) | ||||
| 407 | MEPOITEM | Purchase Order Item | ||||
| 408 | MEPOITEM_DATA | PO Item (Changeable Fields) | ||||
| 409 | MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | ||||
| 410 | MHND | Dunning Data | ||||
| 411 | MHNK | Dunning data (account entries) | ||||
| 412 | MSAM10_NOTIF_HEADER | Notification Header | ||||
| 413 | MSAM10_ORDER_MATCONF | Material Consumption Document Data | ||||
| 414 | MSAM_MO_NOTIFICATION_LIST | Notification List | ||||
| 415 | MSCD | Customer stock with vendor | ||||
| 416 | MSCS | Customer stock with vendor - Total | ||||
| 417 | MSEG | Document Segment: Material | ||||
| 418 | MSEGK | Account Assignment Fields for Material Segment | ||||
| 419 | MSKU | Special Stocks with Customer | ||||
| 420 | MSKUHO1 | MSKUH: Additional quantities appendix | ||||
| 421 | MSKUO1 | Appendix for Special Stocks with Customers: Add. Quantities | ||||
| 422 | MSR_S_INSP_PICKLIST_HDR | Document Header for Warehouse Pick List | ||||
| 423 | MV10A | Cust-Material Info Record-Screen Communications Block | ||||
| 424 | NLVERZF_004 | Konversion SAP Sachkonto VEKTIS Sachkonto | ||||
| 425 | NREK | IS-H: Header Collective Invoice Selection | ||||
| 426 | NVBRK | IS-H: Billing document header data | ||||
| 427 | NVVP | IS-H: Patient-related insurance relationship | ||||
| 428 | OI0VBAK | communication structure for data transfer | ||||
| 429 | OI0VBAP | communication structure for data transfer | ||||
| 430 | OI0_COPABBSEG | XOIL-Profit center generat. by Tcode KEA0 (docu.only) | ||||
| 431 | OIAKOMF | Fee Rate Determination Internal Structure | ||||
| 432 | OIANF | Fee Condition Records | ||||
| 433 | OIANFS | OIANF with additional fields for internal processing | ||||
| 434 | OICGN | Gross/Net Rule Defaulting | ||||
| 435 | OICINT_SPL | Special interest table | ||||
| 436 | OICQOIL | F&A Oil Table for Repository Default | ||||
| 437 | OIC_KONV | Conditions (Procedure Data) | ||||
| 438 | OIC_OIANF | Fee Condition Records | ||||
| 439 | OID_WEAG | Last Order Ship-to/Sold-to | ||||
| 440 | OIFBBP1 | Business partner role assignments (IS-Oil MRN) | ||||
| 441 | OIFCEST1 | IS-Oil include structure for CEST1 (APPEND DOES NOT WORK !) | ||||
| 442 | OIFCEST2 | IS-Oil include structure for CEST2 (APPEND DOES NOT WORK !) | ||||
| 443 | OIFCEST4 | IS-Oil include structure for CEST4 (APPEND DOES NOT WORK !) | ||||
| 444 | OIFCEST7 | IS-Oil include structure for CEST7 (APPEND DOES NOT WORK !) | ||||
| 445 | OIFCEST8 | IS-Oil include structure for CEST8 (APPEND DOES NOT WORK !) | ||||
| 446 | OIFCOBL | IS-Oil MRN include structure for COBL-Append | ||||
| 447 | OIFDD1 | Delivery point info for bulk delivery preplannning | ||||
| 448 | OIFDDM1 | Del. point/material info for bulk delivery planning | ||||
| 449 | OIFDDM2 | Del. point/material/tank (bulk delivery planning) | ||||
| 450 | OIFDDM3 | Del. point/material/meter (bulk delivery planning) | ||||
| 451 | OIFPBL | Index to point at Business Location | ||||
| 452 | OIGSS | TD Shipment Stages | ||||
| 453 | OIG_STAGES | TSW / TD Shipment stages | ||||
| 454 | OIHL | License Master Data | ||||
| 455 | OIH_HTYPE | Import/Export to OIH_VAL_DEF_HANTYP | ||||
| 456 | OIH_J1B_ACSFLD | Comunication Structure for Brazilian Access Sequence | ||||
| 457 | OIH_J1B_CPR | Brazil: Posting exceptions for ICMS complement | ||||
| 458 | OIH_J1B_FAC | Brazil: Factor for calculation of PIS / COFINS ST | ||||
| 459 | OIH_J1B_PIC | Brazil: Printing exceptions for ICMS | ||||
| 460 | OIH_J1B_SAL_2 | Brazil: ICMS Deferment | ||||
| 461 | OIH_J1B_ZFD | Brazil tax: Sub. Trib. Discount for Zona Franca de Manaus | ||||
| 462 | OIH_J_1BTXCI2 | Tax calc.: Complement of ICMS rules INSIDE CALCULATION | ||||
| 463 | OIH_J_1BTXIX1 | Tax calc.: ISS rules for sales and purchasing exeptions | ||||
| 464 | OIIGMMIKN | GMM: Index for customer/sequence no. access mode | ||||
| 465 | OIIOTWSIKN | BDRP-OTWS: Operations time window set index - customer | ||||
| 466 | OIISCPKN | SCP: Site control parameters (customer) - IS-Oil BDRP | ||||
| 467 | OIISCPLKN | Site control: lead time applicabilities - customer | ||||
| 468 | OIISOCIKN | SOC: Index for customer/sequence no. access mode | ||||
| 469 | OII_KNSTCK | Customer stock levels - transfer structure | ||||
| 470 | OIJRRA | OIL-TSW: Partner roles | ||||
| 471 | OIKTT | TPI:Trip planning times-for customer use (Enhancem.OIKSHPSV) | ||||
| 472 | OIO_CM_OSLOC | Store locations relevant to RLM | ||||
| 473 | OIO_CNTNR_HST | Container history | ||||
| 474 | OIO_RT_RTDOC_CT | Returns document - container items | ||||
| 475 | OIRBBP1PF | Location partner role SD partner functions (IS-Oil SSR) | ||||
| 476 | OIRECHBPA | Clearing house bus. partner role assignments (IS-Oil MRN) | ||||
| 477 | OIRECH_APPL | SSR PC: Clearing House application data (IS-Oil SSR) | ||||
| 478 | OIUCA_CTMP | PRA: Transporter Contract Measurement Point XRef | ||||
| 479 | OIUCA_CTWC | PRA: Transporter Contract Well Completion XRef | ||||
| 480 | OIUCM_CONTRACT | PRA Contracts | ||||
| 481 | OIUCM_PU_OVRD | Purchaser Override | ||||
| 482 | OIUCM_T8JO | PRA Partner Table from JV | ||||
| 483 | OIUCM_T8JV | PRA Joint Venture Master Data | ||||
| 484 | OIUCM_T8JZ | PRA JVA Companies | ||||
| 485 | OIUOW_DTD | DOI Transfer Change Detail | ||||
| 486 | OIUP_PR_MPVL | PRA: Measurement Point Volumetric Data (PDM Shadow) | ||||
| 487 | OIUP_PR_WCDVLH | WC Disposition Volumes Header (PDM Shadow) | ||||
| 488 | OIUP_SB_ACTMP | Actual Owner Level CA results at MP's (PDM Shadow) | ||||
| 489 | OIUP_SB_ACTWC | Actual Owner Level CA results at WC's (PDM Shadow) | ||||
| 490 | OIUP_SB_ENTMP | MP level owner entitlements (PDM Shadow) | ||||
| 491 | OIUP_SB_ENTWC | WC level owner entitlements (PDM Shadow) | ||||
| 492 | OIUREP_REG_OPERA | Regulatory Reporting Operator and Contact Xref | ||||
| 493 | OIUVL_OILTKT_CUR | Oil Ticket Detail | ||||
| 494 | OIUVL_OILTKT_HST | Oil Ticket Current | ||||
| 495 | OIUVL_SCAUDIT | Settlement statement batch | ||||
| 496 | OIUVL_SEV | Severance tax | ||||
| 497 | OIUVL_SSTH | Settlement statement header | ||||
| 498 | OIU_DO_DO | Division of Interest Ownership | ||||
| 499 | OIU_DO_DO_WK | Division of Interest Ownership Worktable | ||||
| 500 | OIU_DO_DPSEVT | DOI Accounting Severance Tax Types Table |