Where Used List (Table) for SAP ABAP Table T000 (Clients)
SAP ABAP Table
T000 (Clients) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
KCSLV | SAP-EIS: data slices - variables - parameters | ![]() |
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2 | ![]() |
KCVAR | SAP-EIS: data slice variables | ![]() |
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3 | ![]() |
KCVART | SAP-EIS: data slice variable meanings | ![]() |
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4 | ![]() |
KDM_IDXSTA | KPro Demo: Status Table for Indexing Documents | ![]() |
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5 | ![]() |
KDST | Sales Order to BOM Link | ![]() |
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6 | ![]() |
KDSTB | Buffer Table for KDST Records | ![]() |
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7 | ![]() |
KE1_WU_CO | PCA Where-Used List: Cost Centers/Processes | ![]() |
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8 | ![]() |
KE1_WU_ITEM | PCA Where-Used List: Itemization | ![]() |
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9 | ![]() |
KE1_WU_MAT | PCA Where-Used List: Material | ![]() |
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10 | ![]() |
KE1_WU_OR | PCA Where-Used List: Orders | ![]() |
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11 | ![]() |
KE1_WU_RUNID | PCA Where-Used List: Runs | ![]() |
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12 | ![]() |
KE1_WU_RUNID_T | PCA Where-Used List: Run Names | ![]() |
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13 | ![]() |
KE1_WU_VB | PCA Where-Used List: Sales Documents | ![]() |
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14 | ![]() |
KECRM_T8A10 | PCA: Substitution for CRM Integration | ![]() |
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15 | ![]() |
KFPE | Transfer Price Agreement: Allocation History | ![]() |
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16 | ![]() |
KFPEW | Clearing Amounts in Various Currencies | ![]() |
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17 | ![]() |
KFPK | Document Header: Transfer Price Agreement/Allocation | ![]() |
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18 | ![]() |
KFPR | Screen Fields for SAPMKFPR | ![]() |
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19 | ![]() |
KJCCSJ3DBI03 | Naming Convention for Operands for Installed Demand | ![]() |
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20 | ![]() |
KKAB100 | Structure for Screen SAPMKKAB-0100 | ![]() |
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21 | ![]() |
KKAH3000 | Structure for Screen SAPMKKAA-3000 | ![]() |
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22 | ![]() |
KKBMM | Characteristic Assignment for Selection Screens for Ord. Sel | ![]() |
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23 | ![]() |
KKBSB | Selection Screens for Order Selection | ![]() |
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24 | ![]() |
KKBSBT | Text Table for Selection Screens | ![]() |
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25 | ![]() |
KKRDHIE | Internal Structure for the Blocked Object: Summ. Hierarchy | ![]() |
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26 | ![]() |
KLABEPOS | Line Items for the Risk of the Position | ![]() |
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27 | ![]() |
KLADDONFAK | Determination of the Add-On Factor | ![]() |
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28 | ![]() |
KLAH | Class Header Data | ![]() |
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29 | ![]() |
KLARP | Default Risk Line Items | ![]() |
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30 | ![]() |
KLARPOS | Line Items for Default Risk | ![]() |
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31 | ![]() |
KLARRC | Definition of Default Risk Rule | ![]() |
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32 | ![]() |
KLARRCRS | Definition of Default Risk Rule | ![]() |
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33 | ![]() |
KLARRCT | Text Table for KLARRC | ![]() |
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34 | ![]() |
KLAT | Classes: Long Texts | ![]() |
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35 | ![]() |
KLAUSFWKT | Default Risk Probabilities | ![]() |
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36 | ![]() |
KLBEPOS | Line Items for the Risk of the Position | ![]() |
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37 | ![]() |
KLBESTZU | Assignment of Product Type to CL Default Risk Rule | ![]() |
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38 | ![]() |
KLEGZU | Assignment of TR Product/Tran. Type to CL Default Risk Rule | ![]() |
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39 | ![]() |
KLEVC | Determination-Procedure-Specific Settings | ![]() |
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40 | ![]() |
KLEVCT | Text Table in Customizing for Determination Procedure | ![]() |
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41 | ![]() |
KLEVDEF | Definition of Determination Procedures | ![]() |
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42 | ![]() |
KLEVDEFT | Text Table for the Definition of Determination Procedures | ![]() |
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43 | ![]() |
KLFAZ06T | Facility Type Text | ![]() |
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44 | ![]() |
KLFB | Assignment: Class to template | ![]() |
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45 | ![]() |
KLFILLCHECK | Permitted Risk Filter Combinations for End-of-Day Processing | ![]() |
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46 | ![]() |
KLINTORG | Internal Organizational Unit | ![]() |
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47 | ![]() |
KLINTORGT | Text Table for KLINTORG | ![]() |
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48 | ![]() |
KLLR01 | Assignment of Country - Rating/Recovery Rate Determination | ![]() |
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49 | ![]() |
KLLR02 | Assignment of Country - VaR% | ![]() |
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50 | ![]() |
KLLR03 | Assignment of CEQ Class - CEQ in Percentage | ![]() |
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51 | ![]() |
KLLR04 | Country Default Probabilities | ![]() |
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52 | ![]() |
KLLR05 | Assignment of LEQ Class / LEQ in Percentage | ![]() |
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53 | ![]() |
KLLRB | Table for Country Risk Areas | ![]() |
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54 | ![]() |
KLLRBT | Text Table for KLLRB | ![]() |
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55 | ![]() |
KLLRDEF01 | Definition of Country Risk Rating | ![]() |
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56 | ![]() |
KLLRDEF01T | Text Table for Country Risk Rating | ![]() |
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57 | ![]() |
KLLRDEF02 | Definition of Credit Equivalent Class (CEQ Class) | ![]() |
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58 | ![]() |
KLLRDEF02T | Text Table for Credit Equivalent Class (CEQ Class) | ![]() |
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59 | ![]() |
KLLRDEF03 | Definition of Loss Equivalent Class (LEQ Class) | ![]() |
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60 | ![]() |
KLLRDEF03T | Text Table for the Loss Equivalent Class | ![]() |
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61 | ![]() |
KLMAXLIMIT | Limit per Product Type/Transaction Type | ![]() |
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62 | ![]() |
KLMWAERBD | Determination of MVC and RCP | ![]() |
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63 | ![]() |
KLNT01 | Definition of Netting Group | ![]() |
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64 | ![]() |
KLNT01T | Text Table for KLNT01 | ![]() |
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65 | ![]() |
KLNT02 | Definition of Netting Factor Assignment | ![]() |
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66 | ![]() |
KLNT02T | Text Table for KLNT02 | ![]() |
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67 | ![]() |
KLORDERZU | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. | ![]() |
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68 | ![]() |
KLORDERZUARR | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. | ![]() |
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69 | ![]() |
KLRATINGRRFZU | Assignment of Rating to Recovery Rate Determination | ![]() |
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70 | ![]() |
KLREGDEF | Definition of Variable Assignment Rule | ![]() |
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71 | ![]() |
KLREGDEFT | Text Table for KLREGDEF | ![]() |
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72 | ![]() |
KLREP | Risk Line Items | ![]() |
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73 | ![]() |
KLREPOS | Risk Line Items | ![]() |
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74 | ![]() |
KLRISKBEGIN | Start Date for Risk Calculation | ![]() |
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75 | ![]() |
KLRRDEF | Maintainance of Values for Recovery Rates | ![]() |
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76 | ![]() |
KLRRFINDDEF | Definition of Recovery Rate | ![]() |
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77 | ![]() |
KLRRFINDDEFT | Definition of Recovery Rate Determination | ![]() |
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78 | ![]() |
KLSBV | Collateral Valuation Procedure | ![]() |
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79 | ![]() |
KLSBVT | Text Table for KLSBVT | ![]() |
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80 | ![]() |
KLSI01T | Collateral Provision (Header) Text Table | ![]() |
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81 | ![]() |
KLSI02 | Collateral Agreements | ![]() |
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82 | ![]() |
KLSI02_BAK | Backup for Euro Changeover for Collateral Agreements | ![]() |
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83 | ![]() |
KLSI04 | Global Collateral (Items) | ![]() |
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84 | ![]() |
KLSI04_BAK | Backup for Euro Changeover for Global Collateral (Items) | ![]() |
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85 | ![]() |
KLSI05 | Single-Transaction-Related Collateral (Item) | ![]() |
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86 | ![]() |
KLSI05_BAK | Backup for Euro Changeover for Single-Tran.-Rel. Collateral | ![]() |
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87 | ![]() |
KLSI06 | Global Collateral (Assignment) | ![]() |
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88 | ![]() |
KLSI06_BAK | Backup for Euro Changeover for Global Collateral (Assignmt) | ![]() |
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89 | ![]() |
KLSI07 | Single-Transaction-Related Collateral (Assignment) | ![]() |
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90 | ![]() |
KLSI07_BAK | Backup for Euro Changeover for Single-Tran.-Rel. Collateral | ![]() |
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91 | ![]() |
KLSIART | Collateral Type | ![]() |
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92 | ![]() |
KLSIARTT | Text Table for Collateral Type | ![]() |
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93 | ![]() |
KLSIBESARTT | Text Table for KLSIBESART | ![]() |
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94 | ![]() |
KLSIPRIO | Collateral Priority | ![]() |
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95 | ![]() |
KLSIPRIOT | Text Table for Collateral Priority | ![]() |
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96 | ![]() |
KLTAGENDSF | Selection Filter for End-of-Day Processing | ![]() |
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97 | ![]() |
KLTAGENDSF1 | Table for View Maintenance for End-of-Day Processing | ![]() |
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98 | ![]() |
KLTAGENDSFT | Text Table for KLTAGENDSF | ![]() |
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99 | ![]() |
KLXCMRT | CM Data for Risk Objects Derived from Cash Management | ![]() |
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100 | ![]() |
KLZUEXTOBJ | Assignment of External Administration Key to Object Number | ![]() |
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101 | ![]() |
KMKPF | FI: Account Assignment Model Header Information | ![]() |
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102 | ![]() |
KMZEI | FI: Account Assignment Model Item Information | ![]() |
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103 | ![]() |
KNA1 | General Data in Customer Master | ![]() |
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104 | ![]() |
KNAS | Customer master (VAT registration numbers general section) | ![]() |
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105 | ![]() |
KNAT | Customer Master Record (Tax Groupings) | ![]() |
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106 | ![]() |
KNB1 | Customer Master (Company Code) | ![]() |
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107 | ![]() |
KNB4 | Customer Payment History | ![]() |
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108 | ![]() |
KNB5 | Customer master (dunning data) | ![]() |
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109 | ![]() |
KNBK | Customer Master (Bank Details) | ![]() |
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110 | ![]() |
KNBW | Customer master record (withholding tax types) X | ![]() |
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111 | ![]() |
KNC1 | Customer master (transaction figures) | ![]() |
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112 | ![]() |
KNC1_BAK | Customer Master (Transaction Figures) | ![]() |
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113 | ![]() |
KNC3 | Customer master (special G/L transaction figures) | ![]() |
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114 | ![]() |
KNC3_BAK | Customer Master (Special G/L Transaction Figures) | ![]() |
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115 | ![]() |
KNEA | Assign Bank Details and Payment Methods to Revenue Type | ![]() |
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116 | ![]() |
KNEX | Customer Master: Legal Control - Sanctioned Party List | ![]() |
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117 | ![]() |
KNKA | Customer master credit management: Central data | ![]() |
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118 | ![]() |
KNKK | Customer master credit management: Control area data | ![]() |
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119 | ![]() |
KNKKF1 | Credit Management: FI Status Data | ![]() |
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120 | ![]() |
KNKKF2 | Credit Management: Open Items by Days in Arrears | ![]() |
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121 | ![]() |
KNMT | Customer-Material Info Record Data Table | ![]() |
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122 | ![]() |
KNMTK | Customer-Material Info Record Header Table | ![]() |
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123 | ![]() |
KNOB | Assignment of Cost Est. Number to Config. Object | ![]() |
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124 | ![]() |
KNVA | Customer Master Unloading Points | ![]() |
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125 | ![]() |
KNVD | Customer master record sales request form | ![]() |
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126 | ![]() |
KNVH | Customer Hierarchies | ![]() |
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127 | ![]() |
KNVI | Customer Master Tax Indicator | ![]() |
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128 | ![]() |
KNVL | Customer Master Licenses | ![]() |
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129 | ![]() |
KNVP | Customer Master Partner Functions | ![]() |
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130 | ![]() |
KNVS | Customer Master Shipping Data | ![]() |
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131 | ![]() |
KNVV | Customer Master Sales Data | ![]() |
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132 | ![]() |
KOMFK | Billing Communications Table | ![]() |
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133 | ![]() |
KOMG | Allowed Fields for Condition Structures | ![]() |
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134 | ![]() |
KOMGFNEW | Condition Index: New Entries in Index | ![]() |
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135 | ![]() |
KOMGFOLD | Condition Index: Old Entries for Index | ![]() |
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136 | ![]() |
KOMKH | Batch Determination Communication Block Header | ![]() |
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137 | ![]() |
KOMKR | Derivation communication block header | ![]() |
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138 | ![]() |
KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ![]() |
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139 | ![]() |
KOMLFCM | Communication structure, agency processing - cash management | ![]() |
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140 | ![]() |
KOMLFP_LI2 | Prepare list data at item level | ![]() |
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141 | ![]() |
KOMLK | IS-M/SD: Service Settlement - Communication Table | ![]() |
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142 | ![]() |
KOMV | Pricing Communications-Condition Record | ![]() |
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143 | ![]() |
KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ![]() |
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144 | ![]() |
KOMWBGT_REC | Add-On Data for List Display | ![]() |
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145 | ![]() |
KONA | Agreements | ![]() |
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146 | ![]() |
KONAIND | Index: Groups of Conditions/Header Record Conditions | ![]() |
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147 | ![]() |
KONBBYH | Bonus Buys: Header | ![]() |
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148 | ![]() |
KONBBYPRQ | Bonus Buys: Prerequisites | ![]() |
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149 | ![]() |
KONBBYPRQ_TCTRL | Bonus Buys: Prerequisites - Table Control | ![]() |
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150 | ![]() |
KONBBYT | Bonus Buys: Text | ![]() |
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151 | ![]() |
KONDD | Material Substitution - Data Division | ![]() |
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152 | ![]() |
KONDDP | Conditions: Additional Materials for Material Determination | ![]() |
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153 | ![]() |
KONDDPVB | Conditions: Additional Mat.for Mat.Determination - Posting | ![]() |
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154 | ![]() |
KONDDVB | Material Substitution - Posting Structure | ![]() |
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155 | ![]() |
KONDH | Conditions: Batch Strategy - Data Division | ![]() |
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156 | ![]() |
KONDHVB | Conditions: Batch Strategy - Posting Data Division | ![]() |
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157 | ![]() |
KONDI | Conditions: Data part for certificates | ![]() |
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158 | ![]() |
KONDIVB | Conditions: Update structure (data part for certificates) | ![]() |
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159 | ![]() |
KONDN | Conditions: Free goods - Data section | ![]() |
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160 | ![]() |
KONDNS | Conditions: Free goods determination - scales | ![]() |
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161 | ![]() |
KONDP | Conditions: Packing Object Data Section | ![]() |
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162 | ![]() |
KONDPVB | Conditions: Posting Structure Packing Object Data Section | ![]() |
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163 | ![]() |
KONDR | Conditions: Derivation strategy - data part | ![]() |
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164 | ![]() |
KONDV | Conditions: Data part for certificates | ![]() |
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165 | ![]() |
KONH | Conditions (Header) | ![]() |
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166 | ![]() |
KONHDB | KONH: Structure for Posting | ![]() |
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167 | ![]() |
KONHM | Portfolio Determination - Data Part | ![]() |
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168 | ![]() |
KONMATGRP | Material Grouping: Header | ![]() |
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169 | ![]() |
KONMATGRPP | Material Grouping: Items | ![]() |
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170 | ![]() |
KONMATGRPP_TCTRL | Material Grouping: Items - TableControl | ![]() |
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171 | ![]() |
KONMATGRPT | Material Grouping: Text | ![]() |
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172 | ![]() |
KONMATGRPX | Material Grouping: Exceptions | ![]() |
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173 | ![]() |
KONMATGRPX_TCTRL | Material Grouping: Items - TableControl | ![]() |
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174 | ![]() |
KONP | Conditions (Item) | ![]() |
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175 | ![]() |
KONPDB | KONP: Structure for Posting | ![]() |
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176 | ![]() |
KONR | Resource Prices: Help Table for Variable Fields | ![]() |
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177 | ![]() |
KONR1 | Resource Prices: Help Table for Variable Fields | ![]() |
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178 | ![]() |
KONSPARAM | Fields for documentation from program parameters | ![]() |
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179 | ![]() |
KONTOKLASSE | IS-U Acc. Classes | ![]() |
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180 | ![]() |
KONTOKLASSET | IS-U Account Cat.Texts | ![]() |
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181 | ![]() |
KONTS | Kontenplan Spirituosen | ![]() |
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182 | ![]() |
KONTW | Kontenplan Weine | ![]() |
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183 | ![]() |
KONV | Conditions (Transaction Data) | ![]() |
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184 | ![]() |
KONVA | Sales Order: Limited Conditions | ![]() |
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185 | ![]() |
KONVN | Sales Order: Standard Conditions | ![]() |
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186 | ![]() |
KONV_CONV_TRG | KONV Conversion Trigger | ![]() |
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187 | ![]() |
KOPA | Rebate Arrangement/Partner Assignment | ![]() |
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188 | ![]() |
KOT4001 | Debited Company Code | ![]() |
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189 | ![]() |
KOT4002 | Debited Company Code/Debited Business Area | ![]() |
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190 | ![]() |
KOT4003 | Debited Company Code/Debited Business Area/Recipient | ![]() |
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191 | ![]() |
KOT4004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | ![]() |
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192 | ![]() |
KOT4005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | ![]() |
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193 | ![]() |
KOT4006 | Condition Table for Price List Determination | ![]() |
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194 | ![]() |
KOT4007 | Condition Table for Price List Determination | ![]() |
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195 | ![]() |
KOT4008 | Condition Table for Price List Determination | ![]() |
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196 | ![]() |
KOT4009 | Condition Table for Price List Determination | ![]() |
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197 | ![]() |
KOT4012 | Condition Table for Price List Determination | ![]() |
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198 | ![]() |
KOTD001 | Conditions: Substitution - Sample Structure | ![]() |
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199 | ![]() |
KOTD002 | SOrg/DistrCh/Material Entered | ![]() |
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200 | ![]() |
KOTD011 | Material | ![]() |
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201 | ![]() |
KOTD020 | EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer | ![]() |
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202 | ![]() |
KOTE001 | Customer/Material | ![]() |
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203 | ![]() |
KOTE002 | Customer/Rebate Group | ![]() |
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204 | ![]() |
KOTE003 | Customer | ![]() |
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205 | ![]() |
KOTE004 | Customer Hierarchy | ![]() |
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206 | ![]() |
KOTE005 | Customer Hierarchy/Material | ![]() |
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207 | ![]() |
KOTE006 | Vendor/Material | ![]() |
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208 | ![]() |
KOTE007 | Vendor/Accounting Group | ![]() |
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209 | ![]() |
KOTE008 | Vendor | ![]() |
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210 | ![]() |
KOTE009 | Vendor/VSR | ![]() |
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211 | ![]() |
KOTE010 | Vendor Hierarchy: Rebate | ![]() |
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212 | ![]() |
KOTE011 | Vendor Hierarchy: Material Rebate | ![]() |
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213 | ![]() |
KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate | ![]() |
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214 | ![]() |
KOTE013 | SOrg/Vendor/Customer | ![]() |
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215 | ![]() |
KOTE017 | Campaign ID/Customer/Material | ![]() |
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216 | ![]() |
KOTE201 | Sales Organization/Partner Object | ![]() |
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217 | ![]() |
KOTF001 | Material/Sales Org./Distrib.Channel | ![]() |
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218 | ![]() |
KOTF002 | Customer/Sales Org./Dist.Channel/Division | ![]() |
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219 | ![]() |
KOTF003 | SD Document/Item | ![]() |
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220 | ![]() |
KOTF004 | Service No./Plant/PurchOrg/Vendor/Package Number/Line Number | ![]() |
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221 | ![]() |
KOTF005 | Search Term | ![]() |
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222 | ![]() |
KOTF006 | Tax exemption license number | ![]() |
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223 | ![]() |
KOTF290 | IS-M: Condition Index for Book.Unit /Sales Org./Dist Channel | ![]() |
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224 | ![]() |
KOTF291 | IS-M/AM: CondIndex Service/Sales Org./Distribution Channel | ![]() |
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225 | ![]() |
KOTF293 | IS-M/AM: Condition Index for Agent Contract | ![]() |
![]() |
![]() |
226 | ![]() |
KOTF294 | IS-M: Condition Index for Commission Key/Purchasing Org. | ![]() |
![]() |
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227 | ![]() |
KOTF296 | IS-M: Condition Index for Publication/BBU/Sales Org. | ![]() |
![]() |
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228 | ![]() |
KOTF297 | IS-M: Condition Index for Publication/Combined BU/Sales Org. | ![]() |
![]() |
![]() |
229 | ![]() |
KOTG001 | Customer/Material | ![]() |
![]() |
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230 | ![]() |
KOTG002 | Customer/Material/Unit of Measure | ![]() |
![]() |
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231 | ![]() |
KOTG003 | Plant/Material/Unit of Measure | ![]() |
![]() |
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232 | ![]() |
KOTG004 | Cust/Material w/ Organiz. Units | ![]() |
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233 | ![]() |
KOTG401 | GG: Listing - Material entered / Material | ![]() |
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234 | ![]() |
KOTG402 | IS-SW Product List Exclusion | ![]() |
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235 | ![]() |
KOTH001 | Material | ![]() |
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![]() |
236 | ![]() |
KOTH002 | Customer/Material | ![]() |
![]() |
![]() |
237 | ![]() |
KOTH003 | Customer/Plant/Material | ![]() |
![]() |
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238 | ![]() |
KOTH004 | Destination Country/MatGroup | ![]() |
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239 | ![]() |
KOTH005 | Destination Country | ![]() |
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240 | ![]() |
KOTH006 | Material group | ![]() |
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241 | ![]() |
KOTH007 | Customer Hierarchy | ![]() |
![]() |
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242 | ![]() |
KOTH008 | Customer Hierarchy/Material | ![]() |
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243 | ![]() |
KOTH010 | Warehouse number | ![]() |
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244 | ![]() |
KOTH011 | Warehouse No./Movement Type | ![]() |
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245 | ![]() |
KOTH020 | Movement Type | ![]() |
![]() |
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246 | ![]() |
KOTH021 | Movement Type/Plant | ![]() |
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247 | ![]() |
KOTH022 | Movement Type/Material | ![]() |
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248 | ![]() |
KOTH023 | Plant/Material | ![]() |
![]() |
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249 | ![]() |
KOTH024 | Movement Type/Plant/Material | ![]() |
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250 | ![]() |
KOTH025 | Plant | ![]() |
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251 | ![]() |
KOTH030 | Order Type/Plant/Component | ![]() |
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252 | ![]() |
KOTH031 | Order Type/Plant/Production Material/Component | ![]() |
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253 | ![]() |
KOTI001 | Material | ![]() |
![]() |
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254 | ![]() |
KOTI002 | Material/Customer | ![]() |
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255 | ![]() |
KOTI003 | Material group | ![]() |
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256 | ![]() |
KOTJ001 | Debited Company Code | ![]() |
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257 | ![]() |
KOTJ002 | Debited Company Code/Debited Business Area | ![]() |
![]() |
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258 | ![]() |
KOTJ003 | Debited Company Code/Debited Business Area/Recipient | ![]() |
![]() |
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259 | ![]() |
KOTJ004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | ![]() |
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260 | ![]() |
KOTJ005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | ![]() |
![]() |
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261 | ![]() |
KOTJ006 | Debited Company Code/Recipient Category | ![]() |
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262 | ![]() |
KOTJ007 | Debited Co. Code/Debited Business Area/Recipient Category | ![]() |
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263 | ![]() |
KOTJ008 | Debited Co. Code/Debited Bus. Area/Debited Plant/Recpnt Cat. | ![]() |
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264 | ![]() |
KOTJ009 | Document Category | ![]() |
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265 | ![]() |
KOTJ012 | Document Category/Recipient/Material Group/Activity Type | ![]() |
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266 | ![]() |
KOTM001 | Responsiblities for Material Groups | ![]() |
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267 | ![]() |
KOTM002 | Material | ![]() |
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268 | ![]() |
KOTN001 | Info Record: Plant-Specific per Order Unit | ![]() |
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269 | ![]() |
KOTN002 | Info record per order unit | ![]() |
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270 | ![]() |
KOTN010 | Customer / material | ![]() |
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271 | ![]() |
KOTN017 | Campaign ID/Material | ![]() |
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272 | ![]() |
KOTN201 | Sales Org./Distr.Channel/Bonus Buy/Material/Sales Unit | ![]() |
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273 | ![]() |
KOTN202 | SalesOrg./SalesChan/PriceList/BonusBuy/Material/SalesUnit | ![]() |
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274 | ![]() |
KOTN203 | SalesOrg./SalesChan/Plant/BonusBuy/Material/SalesUnit | ![]() |
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275 | ![]() |
KOTP001 | Material | ![]() |
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276 | ![]() |
KOTP002 | Material | ![]() |
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277 | ![]() |
KOTP003 | Material/Ship-To Party/Unloading Point | ![]() |
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278 | ![]() |
KOTP004 | Material/Ship-To Party/Shipping Type | ![]() |
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279 | ![]() |
KOTP100 | Material/ship-to party | ![]() |
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280 | ![]() |
KOTP101 | Vendor/Material | ![]() |
![]() |
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281 | ![]() |
KOTP110 | Material/Ship-To Party/Use | ![]() |
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282 | ![]() |
KOTP200 | Material/Plant | ![]() |
![]() |
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283 | ![]() |
KOTP210 | Material/plant/storage location | ![]() |
![]() |
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284 | ![]() |
KOTP400 | Material/Vendor | ![]() |
![]() |
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285 | ![]() |
KOTP410 | Material/Plant/Vendor | ![]() |
![]() |
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286 | ![]() |
KOTP499 | Referenzmaterial für gleich verpackbare Materialien | ![]() |
![]() |
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287 | ![]() |
KOTR001 | Material Number | ![]() |
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288 | ![]() |
KOTR002 | Material Type | ![]() |
![]() |
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289 | ![]() |
KOTR010 | Sender Material Number | ![]() |
![]() |
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290 | ![]() |
KOTR011 | Sender Material Type | ![]() |
![]() |
![]() |
291 | ![]() |
KOTR012 | Receiving Material + Sending Material | ![]() |
![]() |
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292 | ![]() |
KOTR013 | Receiving Material Type + Sending Material Type | ![]() |
![]() |
![]() |
293 | ![]() |
KOTW001 | Matl grp 2/Matl grp 3/Price list | ![]() |
![]() |
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294 | ![]() |
KOTW002 | Sales org./Distr. chl/Division/Material | ![]() |
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295 | ![]() |
KOTW501 | Material | ![]() |
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296 | ![]() |
KPER | Period Values for Workforce Planning | ![]() |
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297 | ![]() |
KPP0V | CO planning: Assignment layout <-> validation | ![]() |
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298 | ![]() |
KPP1CHKF | KPP: File name of last check-out | ![]() |
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![]() |
299 | ![]() |
KPP1CHKO | KPP: Check-out data for a physical information object | ![]() |
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![]() |
300 | ![]() |
KPP1LOIO | KPP: Instances for Logical Information Objects | ![]() |
![]() |
![]() |
301 | ![]() |
KPP1LOIOT | KPP: Descriptions of logical information objects | ![]() |
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302 | ![]() |
KPP1LOPR | KPP: Attribute values of logical information objects | ![]() |
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303 | ![]() |
KPP1LORE | KPP: Outgoing relationships of logical info objects | ![]() |
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304 | ![]() |
KPP1LORI | KPP: Incoming relationships of physical info objects | ![]() |
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305 | ![]() |
KPP1PHF | KPP: Files for logical info objects | ![]() |
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306 | ![]() |
KPP1PHHR | KPP: Outgoing hyperlinks of physical objects | ![]() |
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307 | ![]() |
KPP1PHIO | KPP Instances for Physical Information Objects | ![]() |
![]() |
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308 | ![]() |
KPP1PHNM | KPP: Use of Target Anchors in Physical Objects | ![]() |
![]() |
![]() |
309 | ![]() |
KPP1PHPR | KPP: Attributes of physical info objects | ![]() |
![]() |
![]() |
310 | ![]() |
KPP1PHRE | KPP: Outgoing relationships of physical info objects | ![]() |
![]() |
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311 | ![]() |
KPP1PHRI | KPP: Incoming relationships of physical info objects | ![]() |
![]() |
![]() |
312 | ![]() |
KPP1RE | KPP: Relationship Instances | ![]() |
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313 | ![]() |
KPP1REPR | KPP: Relationship attributes | ![]() |
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314 | ![]() |
KREPCBPR | Structure for process master data report | ![]() |
![]() |
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315 | ![]() |
KREPCKPH | Structure for cost object report | ![]() |
![]() |
![]() |
316 | ![]() |
KSA01 | Administration for Cost Center Accrual | ![]() |
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317 | ![]() |
KSML | Characteristics of a Class | ![]() |
![]() |
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318 | ![]() |
KSSK | Allocation Table: Object to Class | ![]() |
![]() |
![]() |
319 | ![]() |
KSSK_CONV | Allocation Table: Object to Class | ![]() |
![]() |
![]() |
320 | ![]() |
KSSK_V0 | Classification: KSSK+KLAH | ![]() |
![]() |
![]() |
321 | ![]() |
KSSK_V1 | Classification of an Object: KSSK+KLAH+INOB | ![]() |
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![]() |
322 | ![]() |
KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | ![]() |
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![]() |
323 | ![]() |
KUSE | Prod.Cstg: User-Specific Settings (Depends on Cstg Variant) | ![]() |
![]() |
![]() |
324 | ![]() |
KWA1 | Structure for dynpro fields for trans cde KSCK, funcGrp KWA1 | ![]() |
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![]() |
325 | ![]() |
KWFCOST | Period relevant task cost data | ![]() |
![]() |
![]() |
326 | ![]() |
KZAZU | Key Figure Assignment for Aggregate Version Copy | ![]() |
![]() |
![]() |
327 | ![]() |
L2TC_ADJUST_COND | Condition type - Commodity ID Mapping Items | ![]() |
![]() |
![]() |
328 | ![]() |
L2TC_CONDICOMM | Condition type - Commodity ID Mapping | ![]() |
![]() |
![]() |
329 | ![]() |
L2TC_RDP_PROF_T | Risk Distribution Plan: Profile text table | ![]() |
![]() |
![]() |
330 | ![]() |
LA00065611 | SD Monitor: Components 0006561 1st Structure: KALSM_USAGE | ![]() |
![]() |
![]() |
331 | ![]() |
LA00065612 | SD Monitor: Components 0006561 2nd Structure: KALSM | ![]() |
![]() |
![]() |
332 | ![]() |
LA00065613 | SD Monitor: Components 0006561 3rd Structure: KOZGF | ![]() |
![]() |
![]() |
333 | ![]() |
LA00065614 | SD Monitor: Components 0006561 4th Structure: Prestep | ![]() |
![]() |
![]() |
334 | ![]() |
LAGAC | Assign Activity to Activity Groups | ![]() |
![]() |
![]() |
335 | ![]() |
LAGDF | Activity Group Definition | ![]() |
![]() |
![]() |
336 | ![]() |
LCPOS | Transfer string for Line Item Reporting | ![]() |
![]() |
![]() |
337 | ![]() |
LDAPSERVER | LDAP Server | ![]() |
![]() |
![]() |
338 | ![]() |
LDAPUSER | LDAP System User | ![]() |
![]() |
![]() |
339 | ![]() |
LDGM | Assignment Table Country Groups to Characteristics | ![]() |
![]() |
![]() |
340 | ![]() |
LDK00 | Status Record for WM Communication Records | ![]() |
![]() |
![]() |
341 | ![]() |
LDLBC | Takts/no. of ind. capacities per line segment line balance | ![]() |
![]() |
![]() |
342 | ![]() |
LDLBH | Line balance/planned rate header record | ![]() |
![]() |
![]() |
343 | ![]() |
LDLBP | Line balance items | ![]() |
![]() |
![]() |
344 | ![]() |
LDLBT | Line hierarchy entry and exit takts | ![]() |
![]() |
![]() |
345 | ![]() |
LDLH | Line hierarchy header | ![]() |
![]() |
![]() |
346 | ![]() |
LDLP | Line hierarchy items | ![]() |
![]() |
![]() |
347 | ![]() |
LECI_CHK_PT | Checkpoint | ![]() |
![]() |
![]() |
348 | ![]() |
LECI_CHK_PTT | Checkpoint: Text Table | ![]() |
![]() |
![]() |
349 | ![]() |
LECMOFF | Switch off change management in emergency | ![]() |
![]() |
![]() |
350 | ![]() |
LEDPROFIL | Definition of Print Profile Names | ![]() |
![]() |
![]() |
351 | ![]() |
LEDPROFILT | Definition of Print Profile Names and their Usage | ![]() |
![]() |
![]() |
352 | ![]() |
LEDRUCKPROFIL | Assignment of a Printer to an Object | ![]() |
![]() |
![]() |
353 | ![]() |
LEIN | Storage unit header records | ![]() |
![]() |
![]() |
354 | ![]() |
LFA1 | Vendor Master (General Section) | ![]() |
![]() |
![]() |
355 | ![]() |
LFAS | Vendor master (VAT registration numbers general section) | ![]() |
![]() |
![]() |
356 | ![]() |
LFAT | Vendor master record (tax groupings) | ![]() |
![]() |
![]() |
357 | ![]() |
LFB1 | Vendor Master (Company Code) | ![]() |
![]() |
![]() |
358 | ![]() |
LFB1_KR | Vendor Master Enhancement for Korea | ![]() |
![]() |
![]() |
359 | ![]() |
LFB5 | Vendor master (dunning data) | ![]() |
![]() |
![]() |
360 | ![]() |
LFBK | Vendor Master (Bank Details) | ![]() |
![]() |
![]() |
361 | ![]() |
LFBK_EMC_JP_D | Electronic Monetary Claims Japan | ![]() |
![]() |
![]() |
362 | ![]() |
LFBK_EMC_JP_S | Electronic Monetary Claims Japan | ![]() |
![]() |
![]() |
363 | ![]() |
LFBW | Vendor master record (withholding tax types) X | ![]() |
![]() |
![]() |
364 | ![]() |
LFC1 | Vendor master (transaction figures) | ![]() |
![]() |
![]() |
365 | ![]() |
LFC1_BAK | Vendor Master (Transaction Figures) | ![]() |
![]() |
![]() |
366 | ![]() |
LFC3 | Vendor master (special G/L transaction figures) | ![]() |
![]() |
![]() |
367 | ![]() |
LFC3_BAK | Vendor Master (Special G/L Transaction Figures) | ![]() |
![]() |
![]() |
368 | ![]() |
LFEI | Vendor Master: Preference for Import and Export | ![]() |
![]() |
![]() |
369 | ![]() |
LFINF | Delivery information Project System | ![]() |
![]() |
![]() |
370 | ![]() |
LFINFX | Assignment delivery information to Project System objects | ![]() |
![]() |
![]() |
371 | ![]() |
LFLR | Vendor Master Record: Supply Regions | ![]() |
![]() |
![]() |
372 | ![]() |
LFM1 | Vendor master record purchasing organization data | ![]() |
![]() |
![]() |
373 | ![]() |
LFM2 | Vendor Master Record: Purchasing Data | ![]() |
![]() |
![]() |
374 | ![]() |
LFMC | Vendor master (short texts for condition types) | ![]() |
![]() |
![]() |
375 | ![]() |
LFMH | Vendor hierarchy | ![]() |
![]() |
![]() |
376 | ![]() |
LFSSTN | Sustainability details for Vendor | ![]() |
![]() |
![]() |
377 | ![]() |
LICOM | Communications Work Area for Deliveries Access | ![]() |
![]() |
![]() |
378 | ![]() |
LIKP | SD Document: Delivery Header Data | ![]() |
![]() |
![]() |
379 | ![]() |
LINEBALT | Language-Dependent Short Text for Line Balances | ![]() |
![]() |
![]() |
380 | ![]() |
LIPS | SD document: Delivery: Item data | ![]() |
![]() |
![]() |
381 | ![]() |
LIPSDG | Appendix Table for Dangerous Goods Data | ![]() |
![]() |
![]() |
382 | ![]() |
LIPSDGAP | DG: Appendix Table for LIPSDG | ![]() |
![]() |
![]() |
383 | ![]() |
LIPSO1 | Appendix: Delivery Note - Conversion Parameters | ![]() |
![]() |
![]() |
384 | ![]() |
LIPSO1VB | Posting structure for LIPSO1 | ![]() |
![]() |
![]() |
385 | ![]() |
LIPSO2 | Appendix for Delivery Note Additional Quantities | ![]() |
![]() |
![]() |
386 | ![]() |
LIPSVB | Reference structure for XLIPS/YLIPS | ![]() |
![]() |
![]() |
387 | ![]() |
LISAKT | Background Planning Activities | ![]() |
![]() |
![]() |
388 | ![]() |
LISAKTTXT | Text table for LISAKT | ![]() |
![]() |
![]() |
389 | ![]() |
LISCO | Copy Profile: LIS Planning | ![]() |
![]() |
![]() |
390 | ![]() |
LISCOPAKT | Short Text for Key Figures Allocation LIS - CO-PA | ![]() |
![]() |
![]() |
391 | ![]() |
LISCOPAM | Characteristics Allocation: Flexible Planning - CO-PA | ![]() |
![]() |
![]() |
392 | ![]() |
LISCOPAMT | Short Text for Characteristics Allocation LIS - CO-PA | ![]() |
![]() |
![]() |
393 | ![]() |
LISCOPAZT | Short Text for Allocation | ![]() |
![]() |
![]() |
394 | ![]() |
LISPL | Background Job for LIS Planning | ![]() |
![]() |
![]() |
395 | ![]() |
LISPLF | Planning Entries Table for Background Planning in LIS | ![]() |
![]() |
![]() |
396 | ![]() |
LISPLT | Texts for job number (LIS) - background planning | ![]() |
![]() |
![]() |
397 | ![]() |
LISR | Planning Object Index for Forecast | ![]() |
![]() |
![]() |
398 | ![]() |
LISUP | Transfer Profile: LIS Planning to Demand Management | ![]() |
![]() |
![]() |
399 | ![]() |
LJRKVB | Reference Structure for XJLRK/YJLRK | ![]() |
![]() |
![]() |
400 | ![]() |
LKLAH | Class Header (Special Objects) | ![]() |
![]() |
![]() |
401 | ![]() |
LKP74 | Screen fields for projects | ![]() |
![]() |
![]() |
402 | ![]() |
LOGADR_ATTR_FIEB | Attributes of Logical Addresses | ![]() |
![]() |
![]() |
403 | ![]() |
LOGTRM_RDP_HDR | Risk Distribution Plan: Header | ![]() |
![]() |
![]() |
404 | ![]() |
LOGTRM_RDP_ITM | Risk Distribution Plan: Item | ![]() |
![]() |
![]() |
405 | ![]() |
LOP_C_CAT | Logistical Option Category | ![]() |
![]() |
![]() |
406 | ![]() |
LOP_C_CATT | Description Logistical Option Category | ![]() |
![]() |
![]() |
407 | ![]() |
LOP_C_CAT_I | Fields of Logistical Option Category | ![]() |
![]() |
![]() |
408 | ![]() |
LOP_C_DECL_ASGN | Assign Declaration Date Categories to Group | ![]() |
![]() |
![]() |
409 | ![]() |
LOP_C_DECL_CAT | Declaration date category | ![]() |
![]() |
![]() |
410 | ![]() |
LOP_C_DECL_CATT | Description of Declaration Date category | ![]() |
![]() |
![]() |
411 | ![]() |
LOP_C_DECL_GRP | Group for Declaration Date Category | ![]() |
![]() |
![]() |
412 | ![]() |
LOP_C_DECL_GRPT | Description of Group for Declaration Date Category | ![]() |
![]() |
![]() |
413 | ![]() |
LOP_C_GRP | Group for Logistical Option Categories | ![]() |
![]() |
![]() |
414 | ![]() |
LOP_C_GRPT | Description of Group for Logistical Option Categories | ![]() |
![]() |
![]() |
415 | ![]() |
LOP_C_GRP_ASGN | Assign Logistical Option Categories to Group | ![]() |
![]() |
![]() |
416 | ![]() |
LRF_WKQU | Assignment User ->Queue | ![]() |
![]() |
![]() |
417 | ![]() |
LRM_T_OC_OG | Object Groups | ![]() |
![]() |
![]() |
418 | ![]() |
LRM_T_OC_RG | Rule Groups | ![]() |
![]() |
![]() |
419 | ![]() |
LRM_T_OC_RG_F | Rule Groups - Fields | ![]() |
![]() |
![]() |
420 | ![]() |
LRM_T_OT_C | ILM Objects - Customer-Specific Settings | ![]() |
![]() |
![]() |
421 | ![]() |
LSOCHANGECAT | Change Categories | ![]() |
![]() |
![]() |
422 | ![]() |
LSOCHANGECATT | Change Category Language Table | ![]() |
![]() |
![]() |
423 | ![]() |
LSOCRPCNTXTPRTCL | LSO Correspondence: Log Area | ![]() |
![]() |
![]() |
424 | ![]() |
LSOCRPCNTXTSTAGE | LSO Correspondence: Staging Area | ![]() |
![]() |
![]() |
425 | ![]() |
LSOCRPCONTROL | Output Control: Delivery Method-Specific | ![]() |
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![]() |
426 | ![]() |
LSOCRPNOTIFGRP | Notification Groups | ![]() |
![]() |
![]() |
427 | ![]() |
LSOCRPRECGUID | Recipient: GUID Admin. for Business Partner Simulation | ![]() |
![]() |
![]() |
428 | ![]() |
LSOCRPRECROLE | Recipient Roles | ![]() |
![]() |
![]() |
429 | ![]() |
LSOCRPTXTVAR | Text Variables | ![]() |
![]() |
![]() |
430 | ![]() |
LSOCRPTXTVART | Texts for Text Variables | ![]() |
![]() |
![]() |
431 | ![]() |
LSOLEARNCOMPL | E-Signature of Learner | ![]() |
![]() |
![]() |
432 | ![]() |
LSOLEARNESIGN | E-Signature of Learner | ![]() |
![]() |
![]() |
433 | ![]() |
LSOLHUFORM | Delivery Methods | ![]() |
![]() |
![]() |
434 | ![]() |
LSOLHUTILITYT | Allowed Utilities for Tests | ![]() |
![]() |
![]() |
435 | ![]() |
LSOLSP | External Training Provider | ![]() |
![]() |
![]() |
436 | ![]() |
LSOLSPPAR | Learning Service Provider: Parameters | ![]() |
![]() |
![]() |
437 | ![]() |
LSOLSPSRV | Learning Service Provider: Active Services | ![]() |
![]() |
![]() |
438 | ![]() |
LSOLUELUMAPPING | Mapping LU GUIDs in ELU GUIDs | ![]() |
![]() |
![]() |
439 | ![]() |
LSOSTRATCT_C | Active Micro Strategy-Macro Strategy Combinations - Texts | ![]() |
![]() |
![]() |
440 | ![]() |
LSOSTRATC_C | Active Micro Strategy-Macro Strategy Combinations | ![]() |
![]() |
![]() |
441 | ![]() |
LSOTACLUMAPPING | Mapping TAC GUIDs in LU GUIDs | ![]() |
![]() |
![]() |
442 | ![]() |
LSOTFORMT_C | Learning Solution - Delivery Methods (Texts) | ![]() |
![]() |
![]() |
443 | ![]() |
LSOTFORM_C | Learning Solution - Delivery Methods | ![]() |
![]() |
![]() |
444 | ![]() |
LSO_COL_PROF | Profiles | ![]() |
![]() |
![]() |
445 | ![]() |
LSO_COL_PROF_RLE | Profiles / Roles | ![]() |
![]() |
![]() |
446 | ![]() |
LSO_COL_ROOM_HLP | Value Help for Room IDs: Categories | ![]() |
![]() |
![]() |
447 | ![]() |
LSO_COL_TMPL | Templates | ![]() |
![]() |
![]() |
448 | ![]() |
LSO_COL_TMPL_PAR | Templates / Parameters | ![]() |
![]() |
![]() |
449 | ![]() |
LSO_CUSTOMIZET_C | Texts for Customizing Table in Learning Solution | ![]() |
![]() |
![]() |
450 | ![]() |
LSO_CUSTOMIZE_C | General Customizing Table in Learning Solution | ![]() |
![]() |
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451 | ![]() |
LSO_HRVSCHED | Schedule Table with Public Holiday Indicator | ![]() |
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452 | ![]() |
LSTMP | Mapping Step Type to Step | ![]() |
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453 | ![]() |
LSWOR | Classification System: Keywords | ![]() |
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454 | ![]() |
LTEXT_KEY | Layout Object Long Text Lines - Key Fields | ![]() |
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455 | ![]() |
LTHU | Assignment of Pick-HUs to Transfer Orders | ![]() |
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456 | ![]() |
LTR_G_RTN_L | Routine Lines | ![]() |
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457 | ![]() |
LTR_G_RUN | Run | ![]() |
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458 | ![]() |
LTR_G_RUN_T | Run Text | ![]() |
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459 | ![]() |
LTR_S_TS_GUID | Transformation solution | ![]() |
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460 | ![]() |
LV51B | Delivery Plan: Additional Fields - Online Maintenance | ![]() |
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461 | ![]() |
LVVGC | Value-Added Services (VAS) general customization | ![]() |
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462 | ![]() |
LVVWC | VAS work center determination | ![]() |
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463 | ![]() |
M000 | Master Table for Portfolio Determination | ![]() |
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464 | ![]() |
MABW | Management of Differently Maintained Material Data in Retail | ![]() |
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465 | ![]() |
MAEND | Structure for mass price changes in the price calculation | ![]() |
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466 | ![]() |
MAEX | Material Master: Legal Control | ![]() |
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467 | ![]() |
MAFU | Foreign Trade: Additional Information for Material/Code No. | ![]() |
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468 | ![]() |
MAHNS | Accounts blocked by dunning selection | ![]() |
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469 | ![]() |
MAHNS_DI | Accounts blocked by dunning selection | ![]() |
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470 | ![]() |
MAKG | Material Cost Distribution Groups | ![]() |
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471 | ![]() |
MAKT | Material Descriptions | ![]() |
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472 | ![]() |
MAKT0 | View for All Descriptions of a Material | ![]() |
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473 | ![]() |
MAKV | Material Cost Distribution | ![]() |
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474 | ![]() |
MAKZ | Material cost distribution equivalence numbers | ![]() |
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475 | ![]() |
MALG | Assignment of Layout Modules to Materials | ![]() |
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476 | ![]() |
MAMT | Material Master Texts per Unit of Measure and Text ID | ![]() |
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477 | ![]() |
MAPE | Material Master: Export Control File | ![]() |
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478 | ![]() |
MAPEWG | Material master: Preference determination: Cross-plant | ![]() |
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479 | ![]() |
MAPL | Assignment of Task Lists to Materials | ![]() |
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480 | ![]() |
MAPLB | Record structure: Material allocation to task lists | ![]() |
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481 | ![]() |
MAPR | Material Index for Forecast | ![]() |
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482 | ![]() |
MARA | General Material Data | ![]() |
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483 | ![]() |
MARC | Plant Data for Material | ![]() |
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484 | ![]() |
MARCHO1 | MARCH: Additional quantities appendix | ![]() |
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485 | ![]() |
MARCO1 | Appendix for Additional Quantities at Plant Level | ![]() |
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486 | ![]() |
MARD | Storage Location Data for Material | ![]() |
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487 | ![]() |
MARDHO1 | MARDH: Aditional quantities appendix | ![]() |
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488 | ![]() |
MARM | Units of Measure for Material | ![]() |
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489 | ![]() |
MARTSTATUS | Maintenance Status of the Material Master | ![]() |
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490 | ![]() |
MARV | Material Control Record | ![]() |
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491 | ![]() |
MASE | Last Serial Number for Material | ![]() |
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492 | ![]() |
MASSCONTHEAD_S | Header Data Customer Contract | ![]() |
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493 | ![]() |
MASSQUOTHEAD_S | Header Data Customer Quotation | ![]() |
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494 | ![]() |
MASSSDHEAD_S | Sales order header data | ![]() |
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495 | ![]() |
MASSUSRPRF | Material Master User Settings: Screen Reference "User" | ![]() |
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496 | ![]() |
MASSVARDB | Variants for Mass Maintenance | ![]() |
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497 | ![]() |
MASSVARIANT | Variants: Basic Information | ![]() |
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498 | ![]() |
MAST | Material to BOM Link | ![]() |
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499 | ![]() |
MASTB | Document table for MAST records | ![]() |
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500 | ![]() |
MASTER_3000 | Condition Table for Campaign Determination | ![]() |
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