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 | ![]() |
OIU_DO_JV | PRA venture extension | ![]() |
![]() |
![]() |
2 | ![]() |
OIU_PR_MPTRNH | PRA: Measurement Point Transporter Xref | ![]() |
![]() |
![]() |
3 | ![]() |
OIU_PR_MPVL | PRA: Measurement Point Volumetric Data | ![]() |
![]() |
![]() |
4 | ![]() |
OIU_PR_WCDVLH | Well Completion Disposition Volumes Header | ![]() |
![]() |
![]() |
5 | ![]() |
OIU_PR_WCTRNH | PRA: Well Completion Transporter Xref | ![]() |
![]() |
![]() |
6 | ![]() |
OIU_PR_WCVD | Well Completion Variable Data | ![]() |
![]() |
![]() |
7 | ![]() |
OIU_RV_FRMLD | Valuation Formula Detail | ![]() |
![]() |
![]() |
8 | ![]() |
OIU_RV_GRVH | Gravity Scale Adjustment Header | ![]() |
![]() |
![]() |
9 | ![]() |
OIU_RV_PBD | Price Bulletin Posting Table | ![]() |
![]() |
![]() |
10 | ![]() |
OIU_RV_PDXSS | Settlement Statements/Purchaser - DOI Cross Reference | ![]() |
![]() |
![]() |
11 | ![]() |
OIU_SB_ACTMP | Actual Owner Level Contractual Allocations results at MP's | ![]() |
![]() |
![]() |
12 | ![]() |
OIU_SB_ACTMP_T | Actual Owner Level Contractual Allocations results at MP's | ![]() |
![]() |
![]() |
13 | ![]() |
OIU_SB_ACTWC | Actual Owner Level Contractual Allocations results at WC's | ![]() |
![]() |
![]() |
14 | ![]() |
OIU_SB_ACTWC_T | Actual Owner Level Contractual Allocations results at WC's | ![]() |
![]() |
![]() |
15 | ![]() |
OIU_SB_CAMPH | Contract volumes by measurement point header | ![]() |
![]() |
![]() |
16 | ![]() |
OIU_SB_CTRMP | Volumes for sale | ![]() |
![]() |
![]() |
17 | ![]() |
OIU_SB_CTRMP_T | Volumes for sale | ![]() |
![]() |
![]() |
18 | ![]() |
OIU_SB_CTRWC | Volumes for sale | ![]() |
![]() |
![]() |
19 | ![]() |
OIU_SB_CTRWC_T | Volumes for sale | ![]() |
![]() |
![]() |
20 | ![]() |
OIU_SB_ENTMP | MP level owner entitlements | ![]() |
![]() |
![]() |
21 | ![]() |
OIU_SB_ENTMP_T | MP level owner entitlements | ![]() |
![]() |
![]() |
22 | ![]() |
OIU_SB_ENTWC | WC level owner entitlements | ![]() |
![]() |
![]() |
23 | ![]() |
OIU_SB_ENTWC_T | WC level owner entitlements | ![]() |
![]() |
![]() |
24 | ![]() |
OIU_SB_MGKW | Marketing Group Keep Whole | ![]() |
![]() |
![]() |
25 | ![]() |
OIU_SB_MGOPMP | Marketing Group Owner Percent MP | ![]() |
![]() |
![]() |
26 | ![]() |
OIU_SB_MGOPMP_T | Marketing Group Owner Percent MP | ![]() |
![]() |
![]() |
27 | ![]() |
OIU_SB_MGOPWC | Marketing Group Owner Percent WC | ![]() |
![]() |
![]() |
28 | ![]() |
OIU_SB_MGOPWC_T | Marketing Group Owner Percent WC | ![]() |
![]() |
![]() |
29 | ![]() |
OIU_SB_NIMB | Marketing representative imbalance volumes | ![]() |
![]() |
![]() |
30 | ![]() |
OIU_SB_OAD | Owner Availability Detail | ![]() |
![]() |
![]() |
31 | ![]() |
PAPARTNER | SD partner that can be used in CO-PA | ![]() |
![]() |
![]() |
32 | ![]() |
PARCT | Receipt Log Table | ![]() |
![]() |
![]() |
33 | ![]() |
PARTAB | Help Structure for Partner Processing | ![]() |
![]() |
![]() |
34 | ![]() |
PCA_AR_DUE | EC-PCA: Maturity Schedule for Customers | ![]() |
![]() |
![]() |
35 | ![]() |
PCA_PARTNER_DEB | Derivation of partner profit center in SD | ![]() |
![]() |
![]() |
36 | ![]() |
PLAPPLDATA | Dialog Fields for Packing Transaction Screen Container | ![]() |
![]() |
![]() |
37 | ![]() |
PLM_QM_NOTIF_FIELDS_CUSTOMER | Mobile Quality Notification: Fields for Customer Reference | ![]() |
![]() |
![]() |
38 | ![]() |
PLPIDDATA | Data for Packing Instruction Determination | ![]() |
![]() |
![]() |
39 | ![]() |
PLSHIPDATA | Dialog Fields for Shipping Data in Pack.Trans. Screen Cont. | ![]() |
![]() |
![]() |
40 | ![]() |
PMAPL | Change document structure; generated by RSSCD000 | ![]() |
![]() |
![]() |
41 | ![]() |
PRISBCPARA | PRICAT: SBC Parameters for PRICAT Customers | ![]() |
![]() |
![]() |
42 | ![]() |
PSO01 | Payment Requests (Local Authority) | ![]() |
![]() |
![]() |
43 | ![]() |
PSO27 | Objects | ![]() |
![]() |
![]() |
44 | ![]() |
PSO31 | Allocation of customer/objects | ![]() |
![]() |
![]() |
45 | ![]() |
PSO32 | Allocation of customer/revenue types/objects | ![]() |
![]() |
![]() |
46 | ![]() |
PVINX | Index of New Sales Documents for Product Proposal | ![]() |
![]() |
![]() |
47 | ![]() |
QAILS | Requirement for downloading an inspLot operation header rec. | ![]() |
![]() |
![]() |
48 | ![]() |
QAIVC | Insp. lot operation header data for download to QM subsystem | ![]() |
![]() |
![]() |
49 | ![]() |
QAIVC_O1 | Insp. Lot Operation Header Data for Download to QM Subsystem | ![]() |
![]() |
![]() |
50 | ![]() |
QALS | Inspection lot record | ![]() |
![]() |
![]() |
51 | ![]() |
QALSVB | QALS structure and update indicator | ![]() |
![]() |
![]() |
52 | ![]() |
QALS_QAVE | View of inspection lot with usage decision | ![]() |
![]() |
![]() |
53 | ![]() |
QASH | Quality control chart | ![]() |
![]() |
![]() |
54 | ![]() |
QDQL | Quality level | ![]() |
![]() |
![]() |
55 | ![]() |
QDQLD | Dialog table for the quality level | ![]() |
![]() |
![]() |
56 | ![]() |
QDQLSEL | Table for quality level selection | ![]() |
![]() |
![]() |
57 | ![]() |
QDQLV | Update table for the quality level | ![]() |
![]() |
![]() |
58 | ![]() |
QGHIS | Results history: Structure for transfer parameter | ![]() |
![]() |
![]() |
59 | ![]() |
QIWL | Transfer table for QM subsystems | ![]() |
![]() |
![]() |
60 | ![]() |
QMBHU | HUM interface between QM and delivery | ![]() |
![]() |
![]() |
61 | ![]() |
QMEL | Quality Notification | ![]() |
![]() |
![]() |
62 | ![]() |
QPRN | Sample drawing of phys. samples | ![]() |
![]() |
![]() |
63 | ![]() |
QVDM | QM Info Record - QM Control in SD | ![]() |
![]() |
![]() |
64 | ![]() |
RBCT_RANL_VDARL | VDARL- Fields for Extraction Structure for IO 0FS_CTR_NO | ![]() |
![]() |
![]() |
65 | ![]() |
RBSID1 | Customer open and cleared items for lease-outs | ![]() |
![]() |
![]() |
66 | ![]() |
RCLM_01 | Fields in Claim Header Record for Subsequent Activities | ![]() |
![]() |
![]() |
67 | ![]() |
RCONDAD_GCPBASDATA | View of VZZKOPO with Additional Info. from VKOPOSTEU | ![]() |
![]() |
![]() |
68 | ![]() |
REBPVENDORCA | Vendor Master (General Section) | ![]() |
![]() |
![]() |
69 | ![]() |
REEX_PL_PLAIN_L | Posting Log: Flat Display | ![]() |
![]() |
![]() |
70 | ![]() |
REGUH | Settlement data from payment program | ![]() |
![]() |
![]() |
71 | ![]() |
REGUHM | Payment Data for Cross-Payment Run Payment Medium | ![]() |
![]() |
![]() |
72 | ![]() |
REGUP | Processed items from payment program | ![]() |
![]() |
![]() |
73 | ![]() |
REGUP_CORE | Processed Items from Payment Program | ![]() |
![]() |
![]() |
74 | ![]() |
REPRDYNP_ITEM | Dynprofelder: Belegzeilendaten | ![]() |
![]() |
![]() |
75 | ![]() |
RESBZD | Additional Fields RESB for Missing Parts Management | ![]() |
![]() |
![]() |
76 | ![]() |
RF02L | Customer credit management screen and work fields | ![]() |
![]() |
![]() |
77 | ![]() |
RF05M | Work Fields for SAPMF05M | ![]() |
![]() |
![]() |
78 | ![]() |
RFDKLI_KNC1 | Credit Management: Balance per Company Code | ![]() |
![]() |
![]() |
79 | ![]() |
RFDKLI_KNC1_KKBER | Credit Management: Balance per Control Area | ![]() |
![]() |
![]() |
80 | ![]() |
RFICRC00TAB | Internal Table for Screen Fields Reconcil. Receiv./Payables | ![]() |
![]() |
![]() |
81 | ![]() |
RFICRC20SEL | ICRC: Selection Fields for Intercompany Reconciliation | ![]() |
![]() |
![]() |
82 | ![]() |
RFLISTI | Interactive reporting: Status information - list | ![]() |
![]() |
![]() |
83 | ![]() |
RFRRD20 | Line item analysis | ![]() |
![]() |
![]() |
84 | ![]() |
RFVIOPKOPF | Items for Display on Tenant Account Sheet | ![]() |
![]() |
![]() |
85 | ![]() |
RIHAUFK | Reporting Display Structure PM Orders | ![]() |
![]() |
![]() |
86 | ![]() |
RIHAUFK_LIST | Reporting display structure PM orders | ![]() |
![]() |
![]() |
87 | ![]() |
RIHEQUI | Transfer data for equipment hierarchy | ![]() |
![]() |
![]() |
88 | ![]() |
RIHQMEL | Display structure reporting for QMEL | ![]() |
![]() |
![]() |
89 | ![]() |
RIHQMEL_LIST | Display structure reporting for QMEL | ![]() |
![]() |
![]() |
90 | ![]() |
RIHQMFE | Reporting display structure for QMFE/QMUR | ![]() |
![]() |
![]() |
91 | ![]() |
RIHQMSM | Reporting display structure for QMSM | ![]() |
![]() |
![]() |
92 | ![]() |
RIHVEDA | Report structure contract items | ![]() |
![]() |
![]() |
93 | ![]() |
RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | ![]() |
![]() |
![]() |
94 | ![]() |
RIQS6 | SM notif.: Transfer structure for Bus2080 create with dialog | ![]() |
![]() |
![]() |
95 | ![]() |
RJFDICHT | IS-PSD: Field List for Summarization of Billing Items | ![]() |
![]() |
![]() |
96 | ![]() |
RJFTRANSFERHR | IS-M/SD: Structure for Billing Document Transfer to HR | ![]() |
![]() |
![]() |
97 | ![]() |
RJG04 | IS-M/SD: Field String for IS-M/SD Scr. Fields - Standard SD | ![]() |
![]() |
![]() |
98 | ![]() |
RJGAU_GPD | IS-M/SD: Data Transfer, Customer Data | ![]() |
![]() |
![]() |
99 | ![]() |
RJGBAPIBUSISM007_STR | IS-M: BP All BAPI Structures | ![]() |
![]() |
![]() |
100 | ![]() |
RJGBAPIBUSISM007_STR | IS-M: BP All BAPI Structures | ![]() |
![]() |
![]() |
101 | ![]() |
RJGBPDEF_KNA1 | IS-M: Structure for Defining Defaults KNA1 Fields in SAP BP | ![]() |
![]() |
![]() |
102 | ![]() |
RJGBP_KNA1_STAT_STR | IS-M: JGBP BAPI KNA1 Update Task STR | ![]() |
![]() |
![]() |
103 | ![]() |
RJGBUSISM007_ALL_STAT_STR | IS-M: Business Partner BAPI Parameter STAT | ![]() |
![]() |
![]() |
104 | ![]() |
RJGBUSISM007_CUST_DB_STR | IS-M: Business Partner All KN* Attributes DB | ![]() |
![]() |
![]() |
105 | ![]() |
RJGBUSISM007_CUST_STAT_STR | IS-M: Business Partner All KN* Attributes STAT | ![]() |
![]() |
![]() |
106 | ![]() |
RJGBUSISM007_DEFAULT_STR | IS-M: Business Partner BAPI Default STR | ![]() |
![]() |
![]() |
107 | ![]() |
RJGBUSISM007_TEMPLATE_STR | IS-M: Business Partner BAPI Template STR | ![]() |
![]() |
![]() |
108 | ![]() |
RJGBUSISM007_TEMPLATE_STR | IS-M: Business Partner BAPI Template STR | ![]() |
![]() |
![]() |
109 | ![]() |
RJGMA1 | IS-M: Screen Field String for Module Pool SAPMJG01: SD-KNA1 | ![]() |
![]() |
![]() |
110 | ![]() |
RJGMB1 | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | ![]() |
![]() |
![]() |
111 | ![]() |
RJGMVI | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVI | ![]() |
![]() |
![]() |
112 | ![]() |
RJGMVK | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVK | ![]() |
![]() |
![]() |
113 | ![]() |
RJGMVV | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | ![]() |
![]() |
![]() |
114 | ![]() |
RJG_DCM_LFBK | Customer and Vendor Migration - Deliv. Via. for Customer | ![]() |
![]() |
![]() |
115 | ![]() |
RJHCMP_LINE | IS-M/AM: Credit Management: Work Structure for Credit Check | ![]() |
![]() |
![]() |
116 | ![]() |
RJKSDDEMAND_SEL | IS-M: Quantity Planning for Contract, Selections | ![]() |
![]() |
![]() |
117 | ![]() |
RJKSDRETURNSEL | Selection for Return Creation in Mass Proc. Tr. JKSDRETURN01 | ![]() |
![]() |
![]() |
118 | ![]() |
RJKSDRETURNSEL2 | Selection for Return Processing Tr. JKSDRETURN01 | ![]() |
![]() |
![]() |
119 | ![]() |
RJKSDSEGMENTCONTRACT | IS-M: Structure for Field Catalog Segment-Contract Assignmnt | ![]() |
![]() |
![]() |
120 | ![]() |
RJKSDTRANSFER | IS-M: BP Goods Transfer | ![]() |
![]() |
![]() |
121 | ![]() |
RJKSDUNSOLD_CRED | Header Data - Mass Credit Memos | ![]() |
![]() |
![]() |
122 | ![]() |
RJKSD_KNVP_KEY | IS-M: Primary Key for Time-Dependent Partner Roles in MPS | ![]() |
![]() |
![]() |
123 | ![]() |
RJMGLA | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ![]() |
![]() |
![]() |
124 | ![]() |
RJMGXKNBK | IS-P: KNBK Value Transfer for Bus.Partner Call Mode | ![]() |
![]() |
![]() |
125 | ![]() |
RKPF | Document Header: Reservation | ![]() |
![]() |
![]() |
126 | ![]() |
RLCUSTINFO | Customer Data Relevant for Returnable Packaging Logistics | ![]() |
![]() |
![]() |
127 | ![]() |
RLOAD_OIU_DO_DO | Load structure for DO_DO | ![]() |
![]() |
![]() |
128 | ![]() |
RLSUPPINFO | Customer Data Relevant for Returnable Packaging Logistics | ![]() |
![]() |
![]() |
129 | ![]() |
RM03S | Help fields for special stock maintenance | ![]() |
![]() |
![]() |
130 | ![]() |
RMCLX | Classification: INCLUDE table for RMCLF and RMCBC | ![]() |
![]() |
![]() |
131 | ![]() |
RMMG1 | Mat. Master Maintenance: Initial Parameters - Orig. Material | ![]() |
![]() |
![]() |
132 | ![]() |
RMMW1 | Material Master Maintenance: Initial Parameters (Retail) | ![]() |
![]() |
![]() |
133 | ![]() |
RMQEA | Screen fields for inspection lot processing | ![]() |
![]() |
![]() |
134 | ![]() |
RNF50 | IS-H SG: Bill Printout: Payments Made (SP and IP) | ![]() |
![]() |
![]() |
135 | ![]() |
RNF51 | IS-H SG: Invoice Printout - Outstanding Payments (SP and IP) | ![]() |
![]() |
![]() |
136 | ![]() |
RNG12 | IS-H: Table for creating customer in RF/FI from IS-H | ![]() |
![]() |
![]() |
137 | ![]() |
RNG99 | IS-H: Customer-specific fields for filling FI customer | ![]() |
![]() |
![]() |
138 | ![]() |
RNJPIR | IS-H: IR Structure for Patient Merge | ![]() |
![]() |
![]() |
139 | ![]() |
RNJVVP | IS-H: Structure of patient-rel. IR for patient merge | ![]() |
![]() |
![]() |
140 | ![]() |
RNKNA1 | IS-H: Data for filling the FI structure (KNA1+KNB1) | ![]() |
![]() |
![]() |
141 | ![]() |
RNWCHEA02 | IS-H CH: Struktur für ext. Aufträge - Anlegen Auftraege | ![]() |
![]() |
![]() |
142 | ![]() |
RNZUZPR | IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT | ![]() |
![]() |
![]() |
143 | ![]() |
ROI0_REL_MM_DATA | IS-OIL: Relevance data fields for MM Documents | ![]() |
![]() |
![]() |
144 | ![]() |
ROI0_REL_RES_DATA | IS-OIL: Relevance data fields for Reservations | ![]() |
![]() |
![]() |
145 | ![]() |
ROI0_REL_SD_DATA | IS-OIL: Relevance data fields for SD Documents | ![]() |
![]() |
![]() |
146 | ![]() |
ROIFA | screen fields for maintaining business location data | ![]() |
![]() |
![]() |
147 | ![]() |
ROIIGMMH | GMM: Update transfer structure for OIIGMMH | ![]() |
![]() |
![]() |
148 | ![]() |
ROIIKNA1 | Transfer structure for Customer Data for SO Maint. | ![]() |
![]() |
![]() |
149 | ![]() |
ROIJ_3WP_IO | Structure for parameter of 3WP selection | ![]() |
![]() |
![]() |
150 | ![]() |
ROIJ_KUNNR_RSTR | Ranges structure for KUNNR | ![]() |
![]() |
![]() |
151 | ![]() |
ROIJ_LB_IO | Location balancing screen fields | ![]() |
![]() |
![]() |
152 | ![]() |
ROIKLIDSCR | Structure for LID control field maintenance | ![]() |
![]() |
![]() |
153 | ![]() |
ROIKSD | OIKSD | ![]() |
![]() |
![]() |
154 | ![]() |
ROIKUIT1 | User Interface: TAS Load information ( main ) | ![]() |
![]() |
![]() |
155 | ![]() |
ROILITRNS | Transfer structure for header data for replenishment maint. | ![]() |
![]() |
![]() |
156 | ![]() |
ROIO_CNTNR_LCN_DATA | Data fields for container location | ![]() |
![]() |
![]() |
157 | ![]() |
ROIO_EBAN_LIST | List fields for transport requisition | ![]() |
![]() |
![]() |
158 | ![]() |
ROIO_GR_LIKP_BADI | Delivery header fields for cross dock BAdI | ![]() |
![]() |
![]() |
159 | ![]() |
ROIO_HD_RS_LIST | List fields for held requisitions | ![]() |
![]() |
![]() |
160 | ![]() |
ROIO_RT_RTCOM_DATA | RLM returns - common fields for returns items | ![]() |
![]() |
![]() |
161 | ![]() |
ROIO_RT_RTMTL_MAP | RLM returns document - material fields for mapping | ![]() |
![]() |
![]() |
162 | ![]() |
ROIO_SP_TREE_DELIV | Delivery fields for packing tree | ![]() |
![]() |
![]() |
163 | ![]() |
ROIUOW_BA_ASSIGN | BA Assign structure | ![]() |
![]() |
![]() |
164 | ![]() |
ROIUOW_NEW_VALS | Maintenace Structure: New Values for Owner Change | ![]() |
![]() |
![]() |
165 | ![]() |
ROIURV_PASS_SEV | Passing info from tax sum function to tax load function | ![]() |
![]() |
![]() |
166 | ![]() |
ROIURV_SCTXNS1 | Settlement statement/CI transaction | ![]() |
![]() |
![]() |
167 | ![]() |
ROIURV_TAXFREE | ROIUVL_TAXFREE | ![]() |
![]() |
![]() |
168 | ![]() |
ROIURV_TAX_COMM | Tax communication | ![]() |
![]() |
![]() |
169 | ![]() |
ROIUT1_OIU_DO_DO | Load structure for DO_DO | ![]() |
![]() |
![]() |
170 | ![]() |
ROIUT1_OIU_DO_JV | Load Structure for E&P Venture | ![]() |
![]() |
![]() |
171 | ![]() |
ROIUT2_COMM_DO | Division of Interest Ownership COMM Structure | ![]() |
![]() |
![]() |
172 | ![]() |
ROIUT2_COMM_EPVENTURE | E&P Venture Communication Structure | ![]() |
![]() |
![]() |
173 | ![]() |
ROIUVL_SCTXNS1 | Settlement statement/CI transaction | ![]() |
![]() |
![]() |
174 | ![]() |
ROIUVL_SSTH | Header Structure for Settlement Statement | ![]() |
![]() |
![]() |
175 | ![]() |
ROIUVL_TMP_STIKO | Carries Information on Take in kind owners to be load to Tax | ![]() |
![]() |
![]() |
176 | ![]() |
ROIUXI_COMM_DO | Division of Interest Ownership COMM Structure | ![]() |
![]() |
![]() |
177 | ![]() |
ROIU_DO_DO_INCL | Non-key-fields OIU_DO_DO | ![]() |
![]() |
![]() |
178 | ![]() |
ROIU_DO_DPSEVT | Maintenance Structure: OIU_DO_DPSEVT | ![]() |
![]() |
![]() |
179 | ![]() |
ROIU_DO_JV | Maintenance Structure: OIU_DO_JV | ![]() |
![]() |
![]() |
180 | ![]() |
ROIU_GAS_WELL_CAP1 | Maintenance Structure 1: Gas Well Capacity | ![]() |
![]() |
![]() |
181 | ![]() |
ROIU_GAS_WELL_CAP2 | Maintenance Structure 2: Gas Well Capacity | ![]() |
![]() |
![]() |
182 | ![]() |
ROIU_PR_WCDVLH | Structure for WC delivery volumes | ![]() |
![]() |
![]() |
183 | ![]() |
ROIU_PR_WCMPVL | E&P Well Completion and Measurement Point Volumes Reporting | ![]() |
![]() |
![]() |
184 | ![]() |
ROIU_RV_GRVH | Maintenance Structure: OIU_RV_GRVH | ![]() |
![]() |
![]() |
185 | ![]() |
ROIU_RV_PBD | Maintenance Structure: OIU_RV_PBD | ![]() |
![]() |
![]() |
186 | ![]() |
ROIU_RV_PDXSS | Maintenance Structure: OIU_RV_PDXSS | ![]() |
![]() |
![]() |
187 | ![]() |
ROIU_SB_CAMPH | Maintenance Structure: OIU_SB_CAMPH | ![]() |
![]() |
![]() |
188 | ![]() |
ROIU_SB_NIMB_D | Maintenance Structure: Detail for OIU_SB_NIMB | ![]() |
![]() |
![]() |
189 | ![]() |
ROIU_SB_RANK | Maintenance Structure: OIU_SB_RANK | ![]() |
![]() |
![]() |
190 | ![]() |
ROIU_TEMP_AVAILABILITY | Temporary availability structure for calculating avail. | ![]() |
![]() |
![]() |
191 | ![]() |
ROIU_WC_DATED | Well Completion Dated Maintenance Structure (OIU_PR_WCVD) | ![]() |
![]() |
![]() |
192 | ![]() |
ROXABV0038 | Generated Table for View /BEV1/SR_SLS_BWV | ![]() |
![]() |
![]() |
193 | ![]() |
ROXABV0040 | Generated Table for View /BEV1/TSACT2_BWV | ![]() |
![]() |
![]() |
194 | ![]() |
ROXABV0045 | Weekday-Dependent Transportation Zones | ![]() |
![]() |
![]() |
195 | ![]() |
ROXABV0050 | Generated Table for View /BEV1/TSZKK_BWV | ![]() |
![]() |
![]() |
196 | ![]() |
ROXABV0051 | Generated Table for View /BEV1/TSKNVK_BWV | ![]() |
![]() |
![]() |
197 | ![]() |
ROXABV0070 | Generated Table for View /BEV1/RPFAT_BWV | ![]() |
![]() |
![]() |
198 | ![]() |
ROXABV0072 | Generated Table for View /BEV1/RPFA_BWV | ![]() |
![]() |
![]() |
199 | ![]() |
ROXAX40003 | Generated Table for View ISR_BIW_WRF1 | ![]() |
![]() |
![]() |
200 | ![]() |
ROXAXA0010 | Generated Table for the View V_WRSZ_BW | ![]() |
![]() |
![]() |
201 | ![]() |
ROXPLN0028 | Generated Table for View /BEV1/EM_SD_SLS | ![]() |
![]() |
![]() |
202 | ![]() |
ROXXB40095 | Generated Table for the View V_WRSZ_BW | ![]() |
![]() |
![]() |
203 | ![]() |
ROXXB40121 | Generated Table for the View V_WRSZ_BW | ![]() |
![]() |
![]() |
204 | ![]() |
RPLM_TS_POWL_ORDER_PM_DEF07 | Order Worklist definition for Maintenance Planner | ![]() |
![]() |
![]() |
205 | ![]() |
RPLM_TS_POWL_ORDER_PM_INFO07 | Order Worklist definition for Maintenance Planner | ![]() |
![]() |
![]() |
206 | ![]() |
RPOST_RECORDS_IF | Investor Contract: Flows To Be Posted (Iterface) | ![]() |
![]() |
![]() |
207 | ![]() |
RQM01 | Create notification - fields on initial screen | ![]() |
![]() |
![]() |
208 | ![]() |
RQM07_01 | Q-notif. header record fields for follow-up functions | ![]() |
![]() |
![]() |
209 | ![]() |
RQMQMEL1 | Quality notification - notifications (reporting) | ![]() |
![]() |
![]() |
210 | ![]() |
RQMQMEL3 | General Notification - Notifications (Reporting) | ![]() |
![]() |
![]() |
211 | ![]() |
RQMQMFE | Quality notification - items (reporting) | ![]() |
![]() |
![]() |
212 | ![]() |
RQMQMSM | Quality notification - measures (reporting) | ![]() |
![]() |
![]() |
213 | ![]() |
RQMQMSM1 | General notification - Tasks (reporting) | ![]() |
![]() |
![]() |
214 | ![]() |
RQPAX | Fields on task list selection screen (QM) | ![]() |
![]() |
![]() |
215 | ![]() |
RQPRS | Screen fields for processing the sample master record | ![]() |
![]() |
![]() |
216 | ![]() |
RQVDM | I/O table for QVDM (Q-info record, control for QM in SD) | ![]() |
![]() |
![]() |
217 | ![]() |
RSADD | Additional fields for reservation | ![]() |
![]() |
![]() |
218 | ![]() |
RV02P | Screen Fields for Partner Dialog Modules in SAPDV02P | ![]() |
![]() |
![]() |
219 | ![]() |
RV03V | Help Fields for Availability Check (SAPLV03V) | ![]() |
![]() |
![]() |
220 | ![]() |
RV12A | Help Fields for SAPMV12A | ![]() |
![]() |
![]() |
221 | ![]() |
RV43A | Input/Output Fields for Maintaining Sales Activities | ![]() |
![]() |
![]() |
222 | ![]() |
RV45A | Data Fields for SAPMV45A | ![]() |
![]() |
![]() |
223 | ![]() |
RV50A | Help Fields for SAPMV50A | ![]() |
![]() |
![]() |
224 | ![]() |
RVKUSTA1_S_KEY_FIGURES | Sales Summary: Structure for Key Figures | ![]() |
![]() |
![]() |
225 | ![]() |
RVVKNB1 | RE: Partner - Customer Payment Methods in Company Code | ![]() |
![]() |
![]() |
226 | ![]() |
RW019A | Import/export alloc. tbl plants for FM 'Aufteiler ...' | ![]() |
![]() |
![]() |
227 | ![]() |
RWLF1_VO | Default Data for Vendor Billing Document | ![]() |
![]() |
![]() |
228 | ![]() |
RWLF2 | Ref. structure, accounting release, create invoice list | ![]() |
![]() |
![]() |
229 | ![]() |
RWRW001 | Replies per plant - selection - | ![]() |
![]() |
![]() |
230 | ![]() |
S001 | SIS: Customer Statistics | ![]() |
![]() |
![]() |
231 | ![]() |
S001BIW1 | S001BIW1 * SIS: Customer Statistics | ![]() |
![]() |
![]() |
232 | ![]() |
S001BIW2 | S001BIW2 * SIS: Customer statistics | ![]() |
![]() |
![]() |
233 | ![]() |
S001E | S001 - Structural Information | ![]() |
![]() |
![]() |
234 | ![]() |
S003 | SIS: SalesOrg/DistCh/Division/District/Customer/Product | ![]() |
![]() |
![]() |
235 | ![]() |
S003BIW1 | S003BIW1 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro | ![]() |
![]() |
![]() |
236 | ![]() |
S003BIW2 | S003BIW2 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro | ![]() |
![]() |
![]() |
237 | ![]() |
S003E | S003 - Structural Information | ![]() |
![]() |
![]() |
238 | ![]() |
S006 | SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/Product | ![]() |
![]() |
![]() |
239 | ![]() |
S006BIW1 | S006BIW1 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/ | ![]() |
![]() |
![]() |
240 | ![]() |
S006BIW2 | S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/ | ![]() |
![]() |
![]() |
241 | ![]() |
S006E | S006 - Structural Information | ![]() |
![]() |
![]() |
242 | ![]() |
S009 | CAS: Last Documents | ![]() |
![]() |
![]() |
243 | ![]() |
S014 | CAS Document Information | ![]() |
![]() |
![]() |
244 | ![]() |
S016 | SIS: Sales activities | ![]() |
![]() |
![]() |
245 | ![]() |
S016E | S016 - Structural Information | ![]() |
![]() |
![]() |
246 | ![]() |
S020 | SIS: Customer Potential Analysis | ![]() |
![]() |
![]() |
247 | ![]() |
S020E | S020 - Structure Information | ![]() |
![]() |
![]() |
248 | ![]() |
S066 | Open orders: credit management | ![]() |
![]() |
![]() |
249 | ![]() |
S067 | Open deliveries/billing documents (KM) | ![]() |
![]() |
![]() |
250 | ![]() |
S072 | Individual Records for Inspection Lot | ![]() |
![]() |
![]() |
251 | ![]() |
S099 | QM notifications: customer analysis | ![]() |
![]() |
![]() |
252 | ![]() |
S099E | S099 - Structural Information | ![]() |
![]() |
![]() |
253 | ![]() |
S103 | Problems: Customer Analysis | ![]() |
![]() |
![]() |
254 | ![]() |
S103E | S103 - Structural Information | ![]() |
![]() |
![]() |
255 | ![]() |
S104 | Customer Statistics | ![]() |
![]() |
![]() |
256 | ![]() |
S104E | S104 - Structural Information | ![]() |
![]() |
![]() |
257 | ![]() |
S108 | Additionals | ![]() |
![]() |
![]() |
258 | ![]() |
S108E | S108 - Structural Information | ![]() |
![]() |
![]() |
259 | ![]() |
S116 | Customer Analysis | ![]() |
![]() |
![]() |
260 | ![]() |
S116E | S116 - Structural information | ![]() |
![]() |
![]() |
261 | ![]() |
S117 | Receipt/article | ![]() |
![]() |
![]() |
262 | ![]() |
S119 | Transaction Number (Till Receipt) | ![]() |
![]() |
![]() |
263 | ![]() |
S120 | Sales as per receipts | ![]() |
![]() |
![]() |
264 | ![]() |
S120BIW1 | S120BIW1 * Sales as Per Receipts | ![]() |
![]() |
![]() |
265 | ![]() |
S120BIW2 | S120BIW2 * Sales as Per Receipts | ![]() |
![]() |
![]() |
266 | ![]() |
S123 | Customer / material group | ![]() |
![]() |
![]() |
267 | ![]() |
S123E | S123 - Structural Information | ![]() |
![]() |
![]() |
268 | ![]() |
S124 | Customer / material | ![]() |
![]() |
![]() |
269 | ![]() |
S124E | S124 - Structural Information | ![]() |
![]() |
![]() |
270 | ![]() |
S125 | Forecast history for ex. system | ![]() |
![]() |
![]() |
271 | ![]() |
S125E | S125 - Structural information | ![]() |
![]() |
![]() |
272 | ![]() |
S126 | Open Variants - Basis 1 | ![]() |
![]() |
![]() |
273 | ![]() |
S127 | Open Variants - Basis 2 | ![]() |
![]() |
![]() |
274 | ![]() |
S128 | Open Variants - SIS | ![]() |
![]() |
![]() |
275 | ![]() |
S128E | S128 - Structural information | ![]() |
![]() |
![]() |
276 | ![]() |
S130 | Replenishment | ![]() |
![]() |
![]() |
277 | ![]() |
S130E | S130 - Structural Information | ![]() |
![]() |
![]() |
278 | ![]() |
S137 | Variants: Basis 2 | ![]() |
![]() |
![]() |
279 | ![]() |
S138 | Variants: SIS & planning | ![]() |
![]() |
![]() |
280 | ![]() |
S138E | S138 - Structural Information | ![]() |
![]() |
![]() |
281 | ![]() |
S140 | Product Allocations | ![]() |
![]() |
![]() |
282 | ![]() |
S140E | S140 - Structural Information | ![]() |
![]() |
![]() |
283 | ![]() |
S159 | W&S: Picking Waves | ![]() |
![]() |
![]() |
284 | ![]() |
S165 | Inspection Results (General): Customers | ![]() |
![]() |
![]() |
285 | ![]() |
S165E | S165 - Structural information | ![]() |
![]() |
![]() |
286 | ![]() |
S166 | Quantitative Inspection Results: Customer | ![]() |
![]() |
![]() |
287 | ![]() |
S166E | S166 - Structural information | ![]() |
![]() |
![]() |
288 | ![]() |
S170 | Payment document data | ![]() |
![]() |
![]() |
289 | ![]() |
S170E | S170 - Structural Information | ![]() |
![]() |
![]() |
290 | ![]() |
S171 | Payment item data | ![]() |
![]() |
![]() |
291 | ![]() |
S171E | S171 - Structural Information | ![]() |
![]() |
![]() |
292 | ![]() |
S260 | SD - Sales order | ![]() |
![]() |
![]() |
293 | ![]() |
S260BIW1 | SD - Sales order | ![]() |
![]() |
![]() |
294 | ![]() |
S260BIW2 | SD - Sales order | ![]() |
![]() |
![]() |
295 | ![]() |
S262 | SD - Billing document | ![]() |
![]() |
![]() |
296 | ![]() |
S262BIW1 | SD - Billing document | ![]() |
![]() |
![]() |
297 | ![]() |
S262BIW2 | SD - Billing document | ![]() |
![]() |
![]() |
298 | ![]() |
S263 | SD - Sales order/delivery note | ![]() |
![]() |
![]() |
299 | ![]() |
S263BIW1 | SD - Sales order/delivery note | ![]() |
![]() |
![]() |
300 | ![]() |
S263BIW2 | SD - Sales order/delivery note | ![]() |
![]() |
![]() |
301 | ![]() |
S264 | SD- Offer | ![]() |
![]() |
![]() |
302 | ![]() |
S264BIW1 | S264BIW1 * SD - Quotation | ![]() |
![]() |
![]() |
303 | ![]() |
S264BIW2 | S264BIW2 * SD - Quotation | ![]() |
![]() |
![]() |
304 | ![]() |
S271 | Do not use! | ![]() |
![]() |
![]() |
305 | ![]() |
S271BIW1 | Do not use! | ![]() |
![]() |
![]() |
306 | ![]() |
S271BIW2 | Do not use! | ![]() |
![]() |
![]() |
307 | ![]() |
S272 | Do not use! | ![]() |
![]() |
![]() |
308 | ![]() |
S272BIW1 | Do not use! | ![]() |
![]() |
![]() |
309 | ![]() |
S272BIW2 | Do not use! | ![]() |
![]() |
![]() |
310 | ![]() |
S274 | Do not use! | ![]() |
![]() |
![]() |
311 | ![]() |
S274BIW1 | Do not use! | ![]() |
![]() |
![]() |
312 | ![]() |
S274BIW2 | Do not use! | ![]() |
![]() |
![]() |
313 | ![]() |
S274E | S274 - structure information | ![]() |
![]() |
![]() |
314 | ![]() |
S276 | Transfer BW: Vertriebsdaten | ![]() |
![]() |
![]() |
315 | ![]() |
S276BIW1 | S276BIW1 * Transfer to BW: Sales and Distribution Data | ![]() |
![]() |
![]() |
316 | ![]() |
S276BIW2 | S276BIW2 * BW Transfer: Sales and Distribution Data | ![]() |
![]() |
![]() |
317 | ![]() |
S278 | Transfer BW: Bestand | ![]() |
![]() |
![]() |
318 | ![]() |
S278BIW1 | S278BIW1 * Transfer to BW: Stock | ![]() |
![]() |
![]() |
319 | ![]() |
S278BIW2 | S278BIW2 * Transfer to BW: Stock | ![]() |
![]() |
![]() |
320 | ![]() |
S279 | Transfer BW: Bestandsführung | ![]() |
![]() |
![]() |
321 | ![]() |
S279BIW1 | S279BIW1 * BW Transfer: Inventory Management | ![]() |
![]() |
![]() |
322 | ![]() |
S279BIW2 | S279BIW2 * BW Transfer: Inventory Management | ![]() |
![]() |
![]() |
323 | ![]() |
S407 | Rental agreements | ![]() |
![]() |
![]() |
324 | ![]() |
S409 | Contract & Billing | ![]() |
![]() |
![]() |
325 | ![]() |
S409E | S409 - Structure Information | ![]() |
![]() |
![]() |
326 | ![]() |
S410 | SIS: Business Location Statistics via 'Ship-to' (IS-Oil MR | ![]() |
![]() |
![]() |
327 | ![]() |
S410BIW1 | S410BIW1 * SIS: Business Location Statistics via 'Ship-to' ( | ![]() |
![]() |
![]() |
328 | ![]() |
S410BIW2 | S410BIW2 * SIS: Business Location Statistics via 'Ship-to' ( | ![]() |
![]() |
![]() |
329 | ![]() |
S410E | S410 - Structural Information | ![]() |
![]() |
![]() |
330 | ![]() |
S413 | SSR - Monthly/Daily Loc.Inv. | ![]() |
![]() |
![]() |
331 | ![]() |
S413E | S413 - Structural information | ![]() |
![]() |
![]() |
332 | ![]() |
S430 | SIS: (OIL-TSW) Sales document statistics by TSW object | ![]() |
![]() |
![]() |
333 | ![]() |
S462 | IS-BEV-CH: Sales in BUn | ![]() |
![]() |
![]() |
334 | ![]() |
S462E | S462 - Structure Information | ![]() |
![]() |
![]() |
335 | ![]() |
S463 | IS-BEV-CH: Sales in Stat. UoM | ![]() |
![]() |
![]() |
336 | ![]() |
S463E | S463 - Structure Information | ![]() |
![]() |
![]() |
337 | ![]() |
S467 | Indirect Order Update | ![]() |
![]() |
![]() |
338 | ![]() |
S473 | Pendulum List - Requisitioner | ![]() |
![]() |
![]() |
339 | ![]() |
S473E | S473 - Structure Information | ![]() |
![]() |
![]() |
340 | ![]() |
S474 | Pendulum List - Confirmation | ![]() |
![]() |
![]() |
341 | ![]() |
S474E | S474 - Structure Information | ![]() |
![]() |
![]() |
342 | ![]() |
S490 | CEM Settlement | ![]() |
![]() |
![]() |
343 | ![]() |
S490E | S490 - Structure Information | ![]() |
![]() |
![]() |
344 | ![]() |
S491 | CEM Construction Site Stock Value | ![]() |
![]() |
![]() |
345 | ![]() |
S491E | S491 - Structure Information | ![]() |
![]() |
![]() |
346 | ![]() |
SDCACUSTM_APPEND | Append Structure for SDCACUSTM | ![]() |
![]() |
![]() |
347 | ![]() |
SER01 | Document Header for Serial Numbers for Delivery | ![]() |
![]() |
![]() |
348 | ![]() |
SER03 | Document Header for Serial Numbers for Goods Movements | ![]() |
![]() |
![]() |
349 | ![]() |
SERI | Serial Numbers | ![]() |
![]() |
![]() |
350 | ![]() |
SERPSLS_BLOCKEDDOC | Blocked SD Documents (Delivery, Billing Document) | ![]() |
![]() |
![]() |
351 | ![]() |
SERPSLS_CUSTOMER | Customer Master Data: SD Area and Address Data | ![]() |
![]() |
![]() |
352 | ![]() |
SERPSLS_EXPDOC | Information on SD Documents with Validity Interval | ![]() |
![]() |
![]() |
353 | ![]() |
SERPSLS_GENDOC | SD Documents General | ![]() |
![]() |
![]() |
354 | ![]() |
SERPSLS_INCDOC | Incomplete SD Documents | ![]() |
![]() |
![]() |
355 | ![]() |
SERPSLS_VALDOC | Information on SD Documents with Validity Interval | ![]() |
![]() |
![]() |
356 | ![]() |
SHP_IDX_CRED | Outbound Deliveries in Credit Check: Blocked and Released | ![]() |
![]() |
![]() |
357 | ![]() |
SHP_IDX_GDSI | Outbound Deliveries: Not Posted for Goods Issue | ![]() |
![]() |
![]() |
358 | ![]() |
SHP_IDX_PICK | Outbound Deliveries: Not Picked | ![]() |
![]() |
![]() |
359 | ![]() |
SHP_IDX_UNCH | Outbound Deliveries: Unchecked | ![]() |
![]() |
![]() |
360 | ![]() |
SICJIT_VENDAUTH | Table with authorities for vendors | ![]() |
![]() |
![]() |
361 | ![]() |
SI_AUTHA | Authorization Fields for Application Departments | ![]() |
![]() |
![]() |
362 | ![]() |
SI_KNA1 | General Data in Customer Master | ![]() |
![]() |
![]() |
363 | ![]() |
SI_KNA1_DI | Customer Master (General Part) Direct Input | ![]() |
![]() |
![]() |
364 | ![]() |
SI_KNA1_FI_R | Customer master (general section): FI (BP relationships) | ![]() |
![]() |
![]() |
365 | ![]() |
SI_KNB1 | Customer Master (Company Code) | ![]() |
![]() |
![]() |
366 | ![]() |
SI_KNB1_DI | Customer Master (Company Code) | ![]() |
![]() |
![]() |
367 | ![]() |
SI_KNB1_FI_R | Customer master (company code): FI (BP relationships) | ![]() |
![]() |
![]() |
368 | ![]() |
SI_KNB5_FI_R | Customer master (dunning data): FI (BP relationships) | ![]() |
![]() |
![]() |
369 | ![]() |
SI_KNVK | Customer Master Contact Partner | ![]() |
![]() |
![]() |
370 | ![]() |
SI_LFA1 | Vendor Master (General Section) | ![]() |
![]() |
![]() |
371 | ![]() |
SI_TVKO | Organizational Unit: Sales Organizations | ![]() |
![]() |
![]() |
372 | ![]() |
SMSKUO1 | Special stocks with customers posting structure HPM appendix | ![]() |
![]() |
![]() |
373 | ![]() |
SVUP | Allocation Rule Sub-Item (Stores) | ![]() |
![]() |
![]() |
374 | ![]() |
T001L | Storage Locations | ![]() |
![]() |
![]() |
375 | ![]() |
T001W | Plants/Branches | ![]() |
![]() |
![]() |
376 | ![]() |
T023W | Control Table for Value-Only Material Determination | ![]() |
![]() |
![]() |
377 | ![]() |
T023X | Exception Table for Value-Only Material Determination | ![]() |
![]() |
![]() |
378 | ![]() |
T345 | Client-Dependent Control Table for WM->PP Staging | ![]() |
![]() |
![]() |
379 | ![]() |
T606Z | Legal Control: Partners - Customers for License | ![]() |
![]() |
![]() |
380 | ![]() |
T610O | Foreign Trade: Authorities | ![]() |
![]() |
![]() |
381 | ![]() |
T610Z | Foreign Trade: Customs Identification Nos - Vendor/Customer | ![]() |
![]() |
![]() |
382 | ![]() |
T661K | Internal and External Conditions Assignment | ![]() |
![]() |
![]() |
383 | ![]() |
T661T | Difference Tolerances for External and Internal Conditions | ![]() |
![]() |
![]() |
384 | ![]() |
T661W | Determination of Sold-to Party for EDI DlvSched/JIT | ![]() |
![]() |
![]() |
385 | ![]() |
T663A | Dealing with errors:Scheduling agreements with rel.orders | ![]() |
![]() |
![]() |
386 | ![]() |
T664A | Special processing for deliveries for ext.agents | ![]() |
![]() |
![]() |
387 | ![]() |
T665A | Special Processing for Self-Billing | ![]() |
![]() |
![]() |
388 | ![]() |
T665D | SD Self-Billing Procedure: Contractor Processing Parameters | ![]() |
![]() |
![]() |
389 | ![]() |
T8J4B | JV Cash Call Batch table | ![]() |
![]() |
![]() |
390 | ![]() |
T8J4C | Bill Trans Fields Table (Deprecated -> replaced by T8J4G) | ![]() |
![]() |
![]() |
391 | ![]() |
T8JBI_TH | JVA billing thresholds | ![]() |
![]() |
![]() |
392 | ![]() |
T8JBI_THD | JVA billing threshold details | ![]() |
![]() |
![]() |
393 | ![]() |
T8JDC | JV EDI Inbound: Sender's JIBE/PASC Number Table | ![]() |
![]() |
![]() |
394 | ![]() |
T8JIX | JV index table | ![]() |
![]() |
![]() |
395 | ![]() |
T8JV | Joint Venture | ![]() |
![]() |
![]() |
396 | ![]() |
T8JVB02 | JV Billing Statement | ![]() |
![]() |
![]() |
397 | ![]() |
T8JVB03 | JV Expenditure Detail Rpt. | ![]() |
![]() |
![]() |
398 | ![]() |
T8JVB04 | JV Billing Table Supplemental Detail (JIB Mapped) | ![]() |
![]() |
![]() |
399 | ![]() |
T8JVB07 | SAPscript Billing Inv. (PARTN) | ![]() |
![]() |
![]() |
400 | ![]() |
T8JVB08 | SAPscript Billing Stat. (PARTN) | ![]() |
![]() |
![]() |
401 | ![]() |
T8JVC01 | Dynpro Table for SAPMJVC1 | ![]() |
![]() |
![]() |
402 | ![]() |
T8JVN02 | JV SAPscript NPI and CI statement | ![]() |
![]() |
![]() |
403 | ![]() |
T8JVT02 | JV Equity Share Table - structure | ![]() |
![]() |
![]() |
404 | ![]() |
T8PSA_CLOS_STOCK | PSA Closing Stock per Partner | ![]() |
![]() |
![]() |
405 | ![]() |
T8PSA_COST_ADJ | PSA Cost Adjustment | ![]() |
![]() |
![]() |
406 | ![]() |
T8PSA_EG_HIST | PSC Equity Group History Information | ![]() |
![]() |
![]() |
407 | ![]() |
T8PSA_LIFT_ASSGN | PSA Lifting Partner Group to Partner Assignment | ![]() |
![]() |
![]() |
408 | ![]() |
T8PSA_LIFT_TERM | Lifting Volumes by terminal | ![]() |
![]() |
![]() |
409 | ![]() |
T8PSA_LIFT_VOL | Lifting Volumes | ![]() |
![]() |
![]() |
410 | ![]() |
T8PSA_PREPOST | Preliminary Posting | ![]() |
![]() |
![]() |
411 | ![]() |
T8PSA_PSC | PSC Master | ![]() |
![]() |
![]() |
412 | ![]() |
T8PSA_STOCK_ADJ | PSA Stock Adjustment | ![]() |
![]() |
![]() |
413 | ![]() |
TB2BD | Trading Contract: Sales Grouping | ![]() |
![]() |
![]() |
414 | ![]() |
TCGR1 | EHS: Condition Schema for RGV Selection - Table 1 | ![]() |
![]() |
![]() |
415 | ![]() |
TCJ_POSITIONS | Cash Journal Document Items | ![]() |
![]() |
![]() |
416 | ![]() |
TCRBF | Determination of Staging Area via Customer/Storage Condition | ![]() |
![]() |
![]() |
417 | ![]() |
TCTBF | Determine gate and picked item zone via customer | ![]() |
![]() |
![]() |
418 | ![]() |
TCUST_NATURE_IT | Define Customer as Natural Person | ![]() |
![]() |
![]() |
419 | ![]() |
TDS_BILLHEAD | Billing Header Data | ![]() |
![]() |
![]() |
420 | ![]() |
TDS_BLOCKEDDOC | Blocked SD Documents (Delivery, Billing Document) | ![]() |
![]() |
![]() |
421 | ![]() |
TDS_CONTRACTS | SD Documents General | ![]() |
![]() |
![]() |
422 | ![]() |
TDS_EXPDOC | Information on SD Documents with Validity Interval | ![]() |
![]() |
![]() |
423 | ![]() |
TDS_INCDOC | Incomplete SD Documents | ![]() |
![]() |
![]() |
424 | ![]() |
TDS_SLS_IND_PR | Individual Purchase Document Structure | ![]() |
![]() |
![]() |
425 | ![]() |
TINSO | Failed Payment Transactions and Charges | ![]() |
![]() |
![]() |
426 | ![]() |
TKEPARTNER | CO-PA Partner Table | ![]() |
![]() |
![]() |
427 | ![]() |
TKMGB | Business area consolidation: SD assignments | ![]() |
![]() |
![]() |
428 | ![]() |
TKUNDEBUKRS | Reference Customer per Company Code (Consumer Master) | ![]() |
![]() |
![]() |
429 | ![]() |
TKUNDEVTBER | Reference Customer per Sales Area (Consumer Master) | ![]() |
![]() |
![]() |
430 | ![]() |
TMFA | Markdown Planning - Markdown type | ![]() |
![]() |
![]() |
431 | ![]() |
TPMUS | PM/SM - User default values | ![]() |
![]() |
![]() |
432 | ![]() |
TRCA_CBANKACC | TR-CA: Interfaces for Bank Details of a Customer | ![]() |
![]() |
![]() |
433 | ![]() |
TVKN | Routes: Transportation Connection Points | ![]() |
![]() |
![]() |
434 | ![]() |
TVKP | Reference Customer Determination for Consumer(s) | ![]() |
![]() |
![]() |
435 | ![]() |
TWAA | Promotion Type, IS-R | ![]() |
![]() |
![]() |
436 | ![]() |
TWIC0500 | Store Retail Store: Order Entry, Basic Data | ![]() |
![]() |
![]() |
437 | ![]() |
TWIC8001 | Online store: Profile for customer management | ![]() |
![]() |
![]() |
438 | ![]() |
TWIC8002 | Online store: Profile for quotation and order control | ![]() |
![]() |
![]() |
439 | ![]() |
TWICOSTORE | Online Stores | ![]() |
![]() |
![]() |
440 | ![]() |
TWML | Layout module | ![]() |
![]() |
![]() |
441 | ![]() |
TWMWQ | Value Scale: Valid quota scale per plant/material group | ![]() |
![]() |
![]() |
442 | ![]() |
TWPDZ | Assignment of credit card institute to customer | ![]() |
![]() |
![]() |
443 | ![]() |
TWPIR | General control of upload of sales as per receipts POS | ![]() |
![]() |
![]() |
444 | ![]() |
TWPIS | POS interface: profile for internal interfaces | ![]() |
![]() |
![]() |
445 | ![]() |
TWPIV | General control of aggregated sales upload POS | ![]() |
![]() |
![]() |
446 | ![]() |
TWPIZ | General control of payment list POS | ![]() |
![]() |
![]() |
447 | ![]() |
TWZLA | Splitting types for structured materials | ![]() |
![]() |
![]() |
448 | ![]() |
TXI_KNA1 | General Data in Customer Master | ![]() |
![]() |
![]() |
449 | ![]() |
TXW_S_KNC1 | Retrieve archived Customer master data | ![]() |
![]() |
![]() |
450 | ![]() |
TXW_VEIAV | INTRASTAT Receipt/Dispatch | ![]() |
![]() |
![]() |
451 | ![]() |
TXW_VEXAV | EXTRASTAT / VAR Export/Import | ![]() |
![]() |
![]() |
452 | ![]() |
TZB33 | Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf. | ![]() |
![]() |
![]() |
453 | ![]() |
UEKPV | Change Structure for Shipping Data Item | ![]() |
![]() |
![]() |
454 | ![]() |
UKM_S_BOL | Structure of POWL "Blocked Sales Orders" | ![]() |
![]() |
![]() |
455 | ![]() |
V56IDLNT | Transportation Planning: Data from the Delivery | ![]() |
![]() |
![]() |
456 | ![]() |
V56I_DLNT_PART | Transportation Planning: Data from the Delivery | ![]() |
![]() |
![]() |
457 | ![]() |
VAKGU | Sales Index: Quotation Validity | ![]() |
![]() |
![]() |
458 | ![]() |
VAKPA | Sales Index: Orders by Partner Function | ![]() |
![]() |
![]() |
459 | ![]() |
VAPMA | Sales Index: Order Items by Material | ![]() |
![]() |
![]() |
460 | ![]() |
VARK | Delivery Plan: Customer-Specific Itinerary | ![]() |
![]() |
![]() |
461 | ![]() |
VAWK | Delivery Plan: Itinerary Determination, Customer-Specific | ![]() |
![]() |
![]() |
462 | ![]() |
VBAK | Sales Document: Header Data | ![]() |
![]() |
![]() |
463 | ![]() |
VBAKR | Sales document structure for project reporting | ![]() |
![]() |
![]() |
464 | ![]() |
VBBE | Sales Requirements: Individual Records | ![]() |
![]() |
![]() |
465 | ![]() |
VBCO2 | Sales Doc.Access Methods Key Fields: Shipping-Related | ![]() |
![]() |
![]() |
466 | ![]() |
VBCO7 | Sales.Doc.Access Methods: Key Fields: Billing Index | ![]() |
![]() |
![]() |
467 | ![]() |
VBDKL | Document Header View for Delivery Note | ![]() |
![]() |
![]() |
468 | ![]() |
VBDKR | Document Header View for Billing | ![]() |
![]() |
![]() |
469 | ![]() |
VBDPA | Document Item View for Inquiries,Quotation,Order | ![]() |
![]() |
![]() |
470 | ![]() |
VBDPR | Document Item View for Billing | ![]() |
![]() |
![]() |
471 | ![]() |
VBERS | Revenue Recognition: Worklist Structure | ![]() |
![]() |
![]() |
472 | ![]() |
VBKRED | Work Structure for Release of Credit Limit | ![]() |
![]() |
![]() |
473 | ![]() |
VBLKK | Delivery View for Picking | ![]() |
![]() |
![]() |
474 | ![]() |
VBMTV | View: Order Items for Material | ![]() |
![]() |
![]() |
475 | ![]() |
VBPA | Sales Document: Partner | ![]() |
![]() |
![]() |
476 | ![]() |
VBPAPO | Item Partner in SD Document (for logical DB) | ![]() |
![]() |
![]() |
477 | ![]() |
VBPAV | Sales Document: Partner: Updating Structure | ![]() |
![]() |
![]() |
478 | ![]() |
VBPA_AG | Item partner in SD document for configuration (AG) | ![]() |
![]() |
![]() |
479 | ![]() |
VBPA_RE | Item partner in SD document for configuration (RE) | ![]() |
![]() |
![]() |
480 | ![]() |
VBPA_RG | Item partner in SD document for configuration (RG) | ![]() |
![]() |
![]() |
481 | ![]() |
VBPA_WE | Item partner in SD document for configuration (WE) | ![]() |
![]() |
![]() |
482 | ![]() |
VBPK | Sales Document: Product Proposal Header | ![]() |
![]() |
![]() |
483 | ![]() |
VBPV | Sales Document: Product Proposal | ![]() |
![]() |
![]() |
484 | ![]() |
VBREVK | Revenue Recognition: Control Lines | ![]() |
![]() |
![]() |
485 | ![]() |
VBRK | Billing Document: Header Data | ![]() |
![]() |
![]() |
486 | ![]() |
VBRL | Sales Document: Invoice List | ![]() |
![]() |
![]() |
487 | ![]() |
VBRLVB | Reference Structure for XVBRL/YVBRL | ![]() |
![]() |
![]() |
488 | ![]() |
VBVFI | Selected Delivery Due Indices | ![]() |
![]() |
![]() |
489 | ![]() |
VCKUN | Assign customer-credit card | ![]() |
![]() |
![]() |
490 | ![]() |
VDARL | Loans | ![]() |
![]() |
![]() |
491 | ![]() |
VDBEPI | Posted line items for document header | ![]() |
![]() |
![]() |
492 | ![]() |
VDBEPP | Flow Data - Planned Item | ![]() |
![]() |
![]() |
493 | ![]() |
VDBOBEPP | Business Operation: Entered and Activated Flow Data | ![]() |
![]() |
![]() |
494 | ![]() |
VDGPO | Loan: Relationship Partner/Role Object | ![]() |
![]() |
![]() |
495 | ![]() |
VEIAV | INTRASTAT Receipt/Dispatch | ![]() |
![]() |
![]() |
496 | ![]() |
VEPVG | Delivery Due Index | ![]() |
![]() |
![]() |
497 | ![]() |
VEPY | Commitment/Actual Line Items for Assigned Annual Budget | ![]() |
![]() |
![]() |
498 | ![]() |
VETVG | Delivery Due Index for Stock Transfer | ![]() |
![]() |
![]() |
499 | ![]() |
VEXAV | EXTRASTAT / VAR Export/Import | ![]() |
![]() |
![]() |
500 | ![]() |
VFKN | Account Determination in Shipment Costs Item | ![]() |
![]() |
![]() |