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 |
|---|---|---|---|---|---|---|
| 1 | KCSLV | SAP-EIS: data slices - variables - parameters | ||||
| 2 | KCVAR | SAP-EIS: data slice variables | ||||
| 3 | KCVART | SAP-EIS: data slice variable meanings | ||||
| 4 | KDM_IDXSTA | KPro Demo: Status Table for Indexing Documents | ||||
| 5 | KDST | Sales Order to BOM Link | ||||
| 6 | KDSTB | Buffer Table for KDST Records | ||||
| 7 | KE1_WU_CO | PCA Where-Used List: Cost Centers/Processes | ||||
| 8 | KE1_WU_ITEM | PCA Where-Used List: Itemization | ||||
| 9 | KE1_WU_MAT | PCA Where-Used List: Material | ||||
| 10 | KE1_WU_OR | PCA Where-Used List: Orders | ||||
| 11 | KE1_WU_RUNID | PCA Where-Used List: Runs | ||||
| 12 | KE1_WU_RUNID_T | PCA Where-Used List: Run Names | ||||
| 13 | KE1_WU_VB | PCA Where-Used List: Sales Documents | ||||
| 14 | KECRM_T8A10 | PCA: Substitution for CRM Integration | ||||
| 15 | KFPE | Transfer Price Agreement: Allocation History | ||||
| 16 | KFPEW | Clearing Amounts in Various Currencies | ||||
| 17 | KFPK | Document Header: Transfer Price Agreement/Allocation | ||||
| 18 | KFPR | Screen Fields for SAPMKFPR | ||||
| 19 | KJCCSJ3DBI03 | Naming Convention for Operands for Installed Demand | ||||
| 20 | KKAB100 | Structure for Screen SAPMKKAB-0100 | ||||
| 21 | KKAH3000 | Structure for Screen SAPMKKAA-3000 | ||||
| 22 | KKBMM | Characteristic Assignment for Selection Screens for Ord. Sel | ||||
| 23 | KKBSB | Selection Screens for Order Selection | ||||
| 24 | KKBSBT | Text Table for Selection Screens | ||||
| 25 | KKRDHIE | Internal Structure for the Blocked Object: Summ. Hierarchy | ||||
| 26 | KLABEPOS | Line Items for the Risk of the Position | ||||
| 27 | KLADDONFAK | Determination of the Add-On Factor | ||||
| 28 | KLAH | Class Header Data | ||||
| 29 | KLARP | Default Risk Line Items | ||||
| 30 | KLARPOS | Line Items for Default Risk | ||||
| 31 | KLARRC | Definition of Default Risk Rule | ||||
| 32 | KLARRCRS | Definition of Default Risk Rule | ||||
| 33 | KLARRCT | Text Table for KLARRC | ||||
| 34 | KLAT | Classes: Long Texts | ||||
| 35 | KLAUSFWKT | Default Risk Probabilities | ||||
| 36 | KLBEPOS | Line Items for the Risk of the Position | ||||
| 37 | KLBESTZU | Assignment of Product Type to CL Default Risk Rule | ||||
| 38 | KLEGZU | Assignment of TR Product/Tran. Type to CL Default Risk Rule | ||||
| 39 | KLEVC | Determination-Procedure-Specific Settings | ||||
| 40 | KLEVCT | Text Table in Customizing for Determination Procedure | ||||
| 41 | KLEVDEF | Definition of Determination Procedures | ||||
| 42 | KLEVDEFT | Text Table for the Definition of Determination Procedures | ||||
| 43 | KLFAZ06T | Facility Type Text | ||||
| 44 | KLFB | Assignment: Class to template | ||||
| 45 | KLFILLCHECK | Permitted Risk Filter Combinations for End-of-Day Processing | ||||
| 46 | KLINTORG | Internal Organizational Unit | ||||
| 47 | KLINTORGT | Text Table for KLINTORG | ||||
| 48 | KLLR01 | Assignment of Country - Rating/Recovery Rate Determination | ||||
| 49 | KLLR02 | Assignment of Country - VaR% | ||||
| 50 | KLLR03 | Assignment of CEQ Class - CEQ in Percentage | ||||
| 51 | KLLR04 | Country Default Probabilities | ||||
| 52 | KLLR05 | Assignment of LEQ Class / LEQ in Percentage | ||||
| 53 | KLLRB | Table for Country Risk Areas | ||||
| 54 | KLLRBT | Text Table for KLLRB | ||||
| 55 | KLLRDEF01 | Definition of Country Risk Rating | ||||
| 56 | KLLRDEF01T | Text Table for Country Risk Rating | ||||
| 57 | KLLRDEF02 | Definition of Credit Equivalent Class (CEQ Class) | ||||
| 58 | KLLRDEF02T | Text Table for Credit Equivalent Class (CEQ Class) | ||||
| 59 | KLLRDEF03 | Definition of Loss Equivalent Class (LEQ Class) | ||||
| 60 | KLLRDEF03T | Text Table for the Loss Equivalent Class | ||||
| 61 | KLMAXLIMIT | Limit per Product Type/Transaction Type | ||||
| 62 | KLMWAERBD | Determination of MVC and RCP | ||||
| 63 | KLNT01 | Definition of Netting Group | ||||
| 64 | KLNT01T | Text Table for KLNT01 | ||||
| 65 | KLNT02 | Definition of Netting Factor Assignment | ||||
| 66 | KLNT02T | Text Table for KLNT02 | ||||
| 67 | KLORDERZU | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. | ||||
| 68 | KLORDERZUARR | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. | ||||
| 69 | KLRATINGRRFZU | Assignment of Rating to Recovery Rate Determination | ||||
| 70 | KLREGDEF | Definition of Variable Assignment Rule | ||||
| 71 | KLREGDEFT | Text Table for KLREGDEF | ||||
| 72 | KLREP | Risk Line Items | ||||
| 73 | KLREPOS | Risk Line Items | ||||
| 74 | KLRISKBEGIN | Start Date for Risk Calculation | ||||
| 75 | KLRRDEF | Maintainance of Values for Recovery Rates | ||||
| 76 | KLRRFINDDEF | Definition of Recovery Rate | ||||
| 77 | KLRRFINDDEFT | Definition of Recovery Rate Determination | ||||
| 78 | KLSBV | Collateral Valuation Procedure | ||||
| 79 | KLSBVT | Text Table for KLSBVT | ||||
| 80 | KLSI01T | Collateral Provision (Header) Text Table | ||||
| 81 | KLSI02 | Collateral Agreements | ||||
| 82 | KLSI02_BAK | Backup for Euro Changeover for Collateral Agreements | ||||
| 83 | KLSI04 | Global Collateral (Items) | ||||
| 84 | KLSI04_BAK | Backup for Euro Changeover for Global Collateral (Items) | ||||
| 85 | KLSI05 | Single-Transaction-Related Collateral (Item) | ||||
| 86 | KLSI05_BAK | Backup for Euro Changeover for Single-Tran.-Rel. Collateral | ||||
| 87 | KLSI06 | Global Collateral (Assignment) | ||||
| 88 | KLSI06_BAK | Backup for Euro Changeover for Global Collateral (Assignmt) | ||||
| 89 | KLSI07 | Single-Transaction-Related Collateral (Assignment) | ||||
| 90 | KLSI07_BAK | Backup for Euro Changeover for Single-Tran.-Rel. Collateral | ||||
| 91 | KLSIART | Collateral Type | ||||
| 92 | KLSIARTT | Text Table for Collateral Type | ||||
| 93 | KLSIBESARTT | Text Table for KLSIBESART | ||||
| 94 | KLSIPRIO | Collateral Priority | ||||
| 95 | KLSIPRIOT | Text Table for Collateral Priority | ||||
| 96 | KLTAGENDSF | Selection Filter for End-of-Day Processing | ||||
| 97 | KLTAGENDSF1 | Table for View Maintenance for End-of-Day Processing | ||||
| 98 | KLTAGENDSFT | Text Table for KLTAGENDSF | ||||
| 99 | KLXCMRT | CM Data for Risk Objects Derived from Cash Management | ||||
| 100 | KLZUEXTOBJ | Assignment of External Administration Key to Object Number | ||||
| 101 | KMKPF | FI: Account Assignment Model Header Information | ||||
| 102 | KMZEI | FI: Account Assignment Model Item Information | ||||
| 103 | KNA1 | General Data in Customer Master | ||||
| 104 | KNAS | Customer master (VAT registration numbers general section) | ||||
| 105 | KNAT | Customer Master Record (Tax Groupings) | ||||
| 106 | KNB1 | Customer Master (Company Code) | ||||
| 107 | KNB4 | Customer Payment History | ||||
| 108 | KNB5 | Customer master (dunning data) | ||||
| 109 | KNBK | Customer Master (Bank Details) | ||||
| 110 | KNBW | Customer master record (withholding tax types) X | ||||
| 111 | KNC1 | Customer master (transaction figures) | ||||
| 112 | KNC1_BAK | Customer Master (Transaction Figures) | ||||
| 113 | KNC3 | Customer master (special G/L transaction figures) | ||||
| 114 | KNC3_BAK | Customer Master (Special G/L Transaction Figures) | ||||
| 115 | KNEA | Assign Bank Details and Payment Methods to Revenue Type | ||||
| 116 | KNEX | Customer Master: Legal Control - Sanctioned Party List | ||||
| 117 | KNKA | Customer master credit management: Central data | ||||
| 118 | KNKK | Customer master credit management: Control area data | ||||
| 119 | KNKKF1 | Credit Management: FI Status Data | ||||
| 120 | KNKKF2 | Credit Management: Open Items by Days in Arrears | ||||
| 121 | KNMT | Customer-Material Info Record Data Table | ||||
| 122 | KNMTK | Customer-Material Info Record Header Table | ||||
| 123 | KNOB | Assignment of Cost Est. Number to Config. Object | ||||
| 124 | KNVA | Customer Master Unloading Points | ||||
| 125 | KNVD | Customer master record sales request form | ||||
| 126 | KNVH | Customer Hierarchies | ||||
| 127 | KNVI | Customer Master Tax Indicator | ||||
| 128 | KNVL | Customer Master Licenses | ||||
| 129 | KNVP | Customer Master Partner Functions | ||||
| 130 | KNVS | Customer Master Shipping Data | ||||
| 131 | KNVV | Customer Master Sales Data | ||||
| 132 | KOMFK | Billing Communications Table | ||||
| 133 | KOMG | Allowed Fields for Condition Structures | ||||
| 134 | KOMGFNEW | Condition Index: New Entries in Index | ||||
| 135 | KOMGFOLD | Condition Index: Old Entries for Index | ||||
| 136 | KOMKH | Batch Determination Communication Block Header | ||||
| 137 | KOMKR | Derivation communication block header | ||||
| 138 | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ||||
| 139 | KOMLFCM | Communication structure, agency processing - cash management | ||||
| 140 | KOMLFP_LI2 | Prepare list data at item level | ||||
| 141 | KOMLK | IS-M/SD: Service Settlement - Communication Table | ||||
| 142 | KOMV | Pricing Communications-Condition Record | ||||
| 143 | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ||||
| 144 | KOMWBGT_REC | Add-On Data for List Display | ||||
| 145 | KONA | Agreements | ||||
| 146 | KONAIND | Index: Groups of Conditions/Header Record Conditions | ||||
| 147 | KONBBYH | Bonus Buys: Header | ||||
| 148 | KONBBYPRQ | Bonus Buys: Prerequisites | ||||
| 149 | KONBBYPRQ_TCTRL | Bonus Buys: Prerequisites - Table Control | ||||
| 150 | KONBBYT | Bonus Buys: Text | ||||
| 151 | KONDD | Material Substitution - Data Division | ||||
| 152 | KONDDP | Conditions: Additional Materials for Material Determination | ||||
| 153 | KONDDPVB | Conditions: Additional Mat.for Mat.Determination - Posting | ||||
| 154 | KONDDVB | Material Substitution - Posting Structure | ||||
| 155 | KONDH | Conditions: Batch Strategy - Data Division | ||||
| 156 | KONDHVB | Conditions: Batch Strategy - Posting Data Division | ||||
| 157 | KONDI | Conditions: Data part for certificates | ||||
| 158 | KONDIVB | Conditions: Update structure (data part for certificates) | ||||
| 159 | KONDN | Conditions: Free goods - Data section | ||||
| 160 | KONDNS | Conditions: Free goods determination - scales | ||||
| 161 | KONDP | Conditions: Packing Object Data Section | ||||
| 162 | KONDPVB | Conditions: Posting Structure Packing Object Data Section | ||||
| 163 | KONDR | Conditions: Derivation strategy - data part | ||||
| 164 | KONDV | Conditions: Data part for certificates | ||||
| 165 | KONH | Conditions (Header) | ||||
| 166 | KONHDB | KONH: Structure for Posting | ||||
| 167 | KONHM | Portfolio Determination - Data Part | ||||
| 168 | KONMATGRP | Material Grouping: Header | ||||
| 169 | KONMATGRPP | Material Grouping: Items | ||||
| 170 | KONMATGRPP_TCTRL | Material Grouping: Items - TableControl | ||||
| 171 | KONMATGRPT | Material Grouping: Text | ||||
| 172 | KONMATGRPX | Material Grouping: Exceptions | ||||
| 173 | KONMATGRPX_TCTRL | Material Grouping: Items - TableControl | ||||
| 174 | KONP | Conditions (Item) | ||||
| 175 | KONPDB | KONP: Structure for Posting | ||||
| 176 | KONR | Resource Prices: Help Table for Variable Fields | ||||
| 177 | KONR1 | Resource Prices: Help Table for Variable Fields | ||||
| 178 | KONSPARAM | Fields for documentation from program parameters | ||||
| 179 | KONTOKLASSE | IS-U Acc. Classes | ||||
| 180 | KONTOKLASSET | IS-U Account Cat.Texts | ||||
| 181 | KONTS | Kontenplan Spirituosen | ||||
| 182 | KONTW | Kontenplan Weine | ||||
| 183 | KONV | Conditions (Transaction Data) | ||||
| 184 | KONVA | Sales Order: Limited Conditions | ||||
| 185 | KONVN | Sales Order: Standard Conditions | ||||
| 186 | KONV_CONV_TRG | KONV Conversion Trigger | ||||
| 187 | KOPA | Rebate Arrangement/Partner Assignment | ||||
| 188 | KOT4001 | Debited Company Code | ||||
| 189 | KOT4002 | Debited Company Code/Debited Business Area | ||||
| 190 | KOT4003 | Debited Company Code/Debited Business Area/Recipient | ||||
| 191 | KOT4004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | ||||
| 192 | KOT4005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | ||||
| 193 | KOT4006 | Condition Table for Price List Determination | ||||
| 194 | KOT4007 | Condition Table for Price List Determination | ||||
| 195 | KOT4008 | Condition Table for Price List Determination | ||||
| 196 | KOT4009 | Condition Table for Price List Determination | ||||
| 197 | KOT4012 | Condition Table for Price List Determination | ||||
| 198 | KOTD001 | Conditions: Substitution - Sample Structure | ||||
| 199 | KOTD002 | SOrg/DistrCh/Material Entered | ||||
| 200 | KOTD011 | Material | ||||
| 201 | KOTD020 | EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer | ||||
| 202 | KOTE001 | Customer/Material | ||||
| 203 | KOTE002 | Customer/Rebate Group | ||||
| 204 | KOTE003 | Customer | ||||
| 205 | KOTE004 | Customer Hierarchy | ||||
| 206 | KOTE005 | Customer Hierarchy/Material | ||||
| 207 | KOTE006 | Vendor/Material | ||||
| 208 | KOTE007 | Vendor/Accounting Group | ||||
| 209 | KOTE008 | Vendor | ||||
| 210 | KOTE009 | Vendor/VSR | ||||
| 211 | KOTE010 | Vendor Hierarchy: Rebate | ||||
| 212 | KOTE011 | Vendor Hierarchy: Material Rebate | ||||
| 213 | KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate | ||||
| 214 | KOTE013 | SOrg/Vendor/Customer | ||||
| 215 | KOTE017 | Campaign ID/Customer/Material | ||||
| 216 | KOTE201 | Sales Organization/Partner Object | ||||
| 217 | KOTF001 | Material/Sales Org./Distrib.Channel | ||||
| 218 | KOTF002 | Customer/Sales Org./Dist.Channel/Division | ||||
| 219 | KOTF003 | SD Document/Item | ||||
| 220 | KOTF004 | Service No./Plant/PurchOrg/Vendor/Package Number/Line Number | ||||
| 221 | KOTF005 | Search Term | ||||
| 222 | KOTF006 | Tax exemption license number | ||||
| 223 | KOTF290 | IS-M: Condition Index for Book.Unit /Sales Org./Dist Channel | ||||
| 224 | KOTF291 | IS-M/AM: CondIndex Service/Sales Org./Distribution Channel | ||||
| 225 | KOTF293 | IS-M/AM: Condition Index for Agent Contract | ||||
| 226 | KOTF294 | IS-M: Condition Index for Commission Key/Purchasing Org. | ||||
| 227 | KOTF296 | IS-M: Condition Index for Publication/BBU/Sales Org. | ||||
| 228 | KOTF297 | IS-M: Condition Index for Publication/Combined BU/Sales Org. | ||||
| 229 | KOTG001 | Customer/Material | ||||
| 230 | KOTG002 | Customer/Material/Unit of Measure | ||||
| 231 | KOTG003 | Plant/Material/Unit of Measure | ||||
| 232 | KOTG004 | Cust/Material w/ Organiz. Units | ||||
| 233 | KOTG401 | GG: Listing - Material entered / Material | ||||
| 234 | KOTG402 | IS-SW Product List Exclusion | ||||
| 235 | KOTH001 | Material | ||||
| 236 | KOTH002 | Customer/Material | ||||
| 237 | KOTH003 | Customer/Plant/Material | ||||
| 238 | KOTH004 | Destination Country/MatGroup | ||||
| 239 | KOTH005 | Destination Country | ||||
| 240 | KOTH006 | Material group | ||||
| 241 | KOTH007 | Customer Hierarchy | ||||
| 242 | KOTH008 | Customer Hierarchy/Material | ||||
| 243 | KOTH010 | Warehouse number | ||||
| 244 | KOTH011 | Warehouse No./Movement Type | ||||
| 245 | KOTH020 | Movement Type | ||||
| 246 | KOTH021 | Movement Type/Plant | ||||
| 247 | KOTH022 | Movement Type/Material | ||||
| 248 | KOTH023 | Plant/Material | ||||
| 249 | KOTH024 | Movement Type/Plant/Material | ||||
| 250 | KOTH025 | Plant | ||||
| 251 | KOTH030 | Order Type/Plant/Component | ||||
| 252 | KOTH031 | Order Type/Plant/Production Material/Component | ||||
| 253 | KOTI001 | Material | ||||
| 254 | KOTI002 | Material/Customer | ||||
| 255 | KOTI003 | Material group | ||||
| 256 | KOTJ001 | Debited Company Code | ||||
| 257 | KOTJ002 | Debited Company Code/Debited Business Area | ||||
| 258 | KOTJ003 | Debited Company Code/Debited Business Area/Recipient | ||||
| 259 | KOTJ004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | ||||
| 260 | KOTJ005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | ||||
| 261 | KOTJ006 | Debited Company Code/Recipient Category | ||||
| 262 | KOTJ007 | Debited Co. Code/Debited Business Area/Recipient Category | ||||
| 263 | KOTJ008 | Debited Co. Code/Debited Bus. Area/Debited Plant/Recpnt Cat. | ||||
| 264 | KOTJ009 | Document Category | ||||
| 265 | KOTJ012 | Document Category/Recipient/Material Group/Activity Type | ||||
| 266 | KOTM001 | Responsiblities for Material Groups | ||||
| 267 | KOTM002 | Material | ||||
| 268 | KOTN001 | Info Record: Plant-Specific per Order Unit | ||||
| 269 | KOTN002 | Info record per order unit | ||||
| 270 | KOTN010 | Customer / material | ||||
| 271 | KOTN017 | Campaign ID/Material | ||||
| 272 | KOTN201 | Sales Org./Distr.Channel/Bonus Buy/Material/Sales Unit | ||||
| 273 | KOTN202 | SalesOrg./SalesChan/PriceList/BonusBuy/Material/SalesUnit | ||||
| 274 | KOTN203 | SalesOrg./SalesChan/Plant/BonusBuy/Material/SalesUnit | ||||
| 275 | KOTP001 | Material | ||||
| 276 | KOTP002 | Material | ||||
| 277 | KOTP003 | Material/Ship-To Party/Unloading Point | ||||
| 278 | KOTP004 | Material/Ship-To Party/Shipping Type | ||||
| 279 | KOTP100 | Material/ship-to party | ||||
| 280 | KOTP101 | Vendor/Material | ||||
| 281 | KOTP110 | Material/Ship-To Party/Use | ||||
| 282 | KOTP200 | Material/Plant | ||||
| 283 | KOTP210 | Material/plant/storage location | ||||
| 284 | KOTP400 | Material/Vendor | ||||
| 285 | KOTP410 | Material/Plant/Vendor | ||||
| 286 | KOTP499 | Referenzmaterial für gleich verpackbare Materialien | ||||
| 287 | KOTR001 | Material Number | ||||
| 288 | KOTR002 | Material Type | ||||
| 289 | KOTR010 | Sender Material Number | ||||
| 290 | KOTR011 | Sender Material Type | ||||
| 291 | KOTR012 | Receiving Material + Sending Material | ||||
| 292 | KOTR013 | Receiving Material Type + Sending Material Type | ||||
| 293 | KOTW001 | Matl grp 2/Matl grp 3/Price list | ||||
| 294 | KOTW002 | Sales org./Distr. chl/Division/Material | ||||
| 295 | KOTW501 | Material | ||||
| 296 | KPER | Period Values for Workforce Planning | ||||
| 297 | KPP0V | CO planning: Assignment layout <-> validation | ||||
| 298 | KPP1CHKF | KPP: File name of last check-out | ||||
| 299 | KPP1CHKO | KPP: Check-out data for a physical information object | ||||
| 300 | KPP1LOIO | KPP: Instances for Logical Information Objects | ||||
| 301 | KPP1LOIOT | KPP: Descriptions of logical information objects | ||||
| 302 | KPP1LOPR | KPP: Attribute values of logical information objects | ||||
| 303 | KPP1LORE | KPP: Outgoing relationships of logical info objects | ||||
| 304 | KPP1LORI | KPP: Incoming relationships of physical info objects | ||||
| 305 | KPP1PHF | KPP: Files for logical info objects | ||||
| 306 | KPP1PHHR | KPP: Outgoing hyperlinks of physical objects | ||||
| 307 | KPP1PHIO | KPP Instances for Physical Information Objects | ||||
| 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 | ||||
| 311 | KPP1PHRI | KPP: Incoming relationships of physical info objects | ||||
| 312 | KPP1RE | KPP: Relationship Instances | ||||
| 313 | KPP1REPR | KPP: Relationship attributes | ||||
| 314 | KREPCBPR | Structure for process master data report | ||||
| 315 | KREPCKPH | Structure for cost object report | ||||
| 316 | KSA01 | Administration for Cost Center Accrual | ||||
| 317 | KSML | Characteristics of a Class | ||||
| 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 | ||||
| 322 | KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | ||||
| 323 | KUSE | Prod.Cstg: User-Specific Settings (Depends on Cstg Variant) | ||||
| 324 | KWA1 | Structure for dynpro fields for trans cde KSCK, funcGrp KWA1 | ||||
| 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 | ||||
| 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 | ||||
| 451 | LSO_HRVSCHED | Schedule Table with Public Holiday Indicator | ||||
| 452 | LSTMP | Mapping Step Type to Step | ||||
| 453 | LSWOR | Classification System: Keywords | ||||
| 454 | LTEXT_KEY | Layout Object Long Text Lines - Key Fields | ||||
| 455 | LTHU | Assignment of Pick-HUs to Transfer Orders | ||||
| 456 | LTR_G_RTN_L | Routine Lines | ||||
| 457 | LTR_G_RUN | Run | ||||
| 458 | LTR_G_RUN_T | Run Text | ||||
| 459 | LTR_S_TS_GUID | Transformation solution | ||||
| 460 | LV51B | Delivery Plan: Additional Fields - Online Maintenance | ||||
| 461 | LVVGC | Value-Added Services (VAS) general customization | ||||
| 462 | LVVWC | VAS work center determination | ||||
| 463 | M000 | Master Table for Portfolio Determination | ||||
| 464 | MABW | Management of Differently Maintained Material Data in Retail | ||||
| 465 | MAEND | Structure for mass price changes in the price calculation | ||||
| 466 | MAEX | Material Master: Legal Control | ||||
| 467 | MAFU | Foreign Trade: Additional Information for Material/Code No. | ||||
| 468 | MAHNS | Accounts blocked by dunning selection | ||||
| 469 | MAHNS_DI | Accounts blocked by dunning selection | ||||
| 470 | MAKG | Material Cost Distribution Groups | ||||
| 471 | MAKT | Material Descriptions | ||||
| 472 | MAKT0 | View for All Descriptions of a Material | ||||
| 473 | MAKV | Material Cost Distribution | ||||
| 474 | MAKZ | Material cost distribution equivalence numbers | ||||
| 475 | MALG | Assignment of Layout Modules to Materials | ||||
| 476 | MAMT | Material Master Texts per Unit of Measure and Text ID | ||||
| 477 | MAPE | Material Master: Export Control File | ||||
| 478 | MAPEWG | Material master: Preference determination: Cross-plant | ||||
| 479 | MAPL | Assignment of Task Lists to Materials | ||||
| 480 | MAPLB | Record structure: Material allocation to task lists | ||||
| 481 | MAPR | Material Index for Forecast | ||||
| 482 | MARA | General Material Data | ||||
| 483 | MARC | Plant Data for Material | ||||
| 484 | MARCHO1 | MARCH: Additional quantities appendix | ||||
| 485 | MARCO1 | Appendix for Additional Quantities at Plant Level | ||||
| 486 | MARD | Storage Location Data for Material | ||||
| 487 | MARDHO1 | MARDH: Aditional quantities appendix | ||||
| 488 | MARM | Units of Measure for Material | ||||
| 489 | MARTSTATUS | Maintenance Status of the Material Master | ||||
| 490 | MARV | Material Control Record | ||||
| 491 | MASE | Last Serial Number for Material | ||||
| 492 | MASSCONTHEAD_S | Header Data Customer Contract | ||||
| 493 | MASSQUOTHEAD_S | Header Data Customer Quotation | ||||
| 494 | MASSSDHEAD_S | Sales order header data | ||||
| 495 | MASSUSRPRF | Material Master User Settings: Screen Reference "User" | ||||
| 496 | MASSVARDB | Variants for Mass Maintenance | ||||
| 497 | MASSVARIANT | Variants: Basic Information | ||||
| 498 | MAST | Material to BOM Link | ||||
| 499 | MASTB | Document table for MAST records | ||||
| 500 | MASTER_3000 | Condition Table for Campaign Determination |