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 |