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 | /SPE/VAL_ROUTINE | Assign Validation and Error Routines to Profile | ||||
| 2 | /SPE/XHU_LOCK_01 | Handling Unit Lock Structure - with VENUM | ||||
| 3 | /SPE/XHU_LOCK_02 | Handling Unit Lock Structure - w/o venum | ||||
| 4 | /SPE/XHU_LOCK_11 | Handling Unit Lock Structure - with Handle of Inbound HU | ||||
| 5 | /SPE/XHU_LOCK_12 | Handling Unit Lock Structure - w/o Handle of Inbound HU | ||||
| 6 | /SRMERP/C_MSG_F | ERP Shopping cart Message Filtering / Mapping | ||||
| 7 | /SRMERP/C_WF_CST | WF and BRF customizing values | ||||
| 8 | /SRMERP/C_WF_W | Sub-Workflow Template Assignment Of Process Level Type | ||||
| 9 | /TDAG/CPC_ACTVT | CP: Definition of task activities | ||||
| 10 | /TDAG/CPC_ACTVTD | CP: Description of task activities | ||||
| 11 | /TDAG/CPC_CHECK | CP: Substance regulation | ||||
| 12 | /TDAG/CPC_CHECKD | CP: Substance regulation | ||||
| 13 | /TDAG/CPC_CHKG | CP: Check Group | ||||
| 14 | /TDAG/CPC_CHKGA | CP: Check Group -> Check Assignment | ||||
| 15 | /TDAG/CPC_CHKGD | CP: Check Group Description | ||||
| 16 | /TDAG/CPC_CKCRIT | CP: Definition of Check Criteria | ||||
| 17 | /TDAG/CPC_CKCRTD | CP: Language Dependent Identifiers of Check Criteria | ||||
| 18 | /TDAG/CPC_CKMAT | CP: Define material types to be processed within a check | ||||
| 19 | /TDAG/CPC_CKTASK | CP: Link of Tasks to Check Criteria | ||||
| 20 | /TDAG/CPC_COMP | CP: Module or Component in CfP | ||||
| 21 | /TDAG/CPC_COMPD | CP: Description of module or component in CfP | ||||
| 22 | /TDAG/CPC_CPIMTP | CP: Content Providers - import types | ||||
| 23 | /TDAG/CPC_CPROV | CP: Content Providers | ||||
| 24 | /TDAG/CPC_CPROVD | CP: Content Provider descriptions | ||||
| 25 | /TDAG/CPC_DECL | CP: Definition of declaration types | ||||
| 26 | /TDAG/CPC_DLTYPD | CP: Language Dependent Identifiers of Download Types | ||||
| 27 | /TDAG/CPC_DLTYPE | CP: IMDS Download Types | ||||
| 28 | /TDAG/CPC_DOCAPP | CP: Definition of Document Applications | ||||
| 29 | /TDAG/CPC_EMLA | CP: Assign eMails to categories, types and partner roles | ||||
| 30 | /TDAG/CPC_EMLC | CP: eMail Category | ||||
| 31 | /TDAG/CPC_EMLCD | CP: eMail Category Description | ||||
| 32 | /TDAG/CPC_EMLD | CP: eMail Definition | ||||
| 33 | /TDAG/CPC_EMLDD | CP: eMail Description | ||||
| 34 | /TDAG/CPC_EMLT | CP: eMail Type | ||||
| 35 | /TDAG/CPC_EMLTD | CP: eMail Type Description | ||||
| 36 | /TDAG/CPC_ENV | CP: General environment parameter | ||||
| 37 | /TDAG/CPC_ENVD | CP: language dependent description of environment parameter | ||||
| 38 | /TDAG/CPC_ESCRSN | CP: Escalation reasons | ||||
| 39 | /TDAG/CPC_ESRSND | CP: Escalation reasons descriptions | ||||
| 40 | /TDAG/CPC_EXCHK | CP: Specify checks for export categories | ||||
| 41 | /TDAG/CPC_EXFO | CP: Export format | ||||
| 42 | /TDAG/CPC_EXFONA | Import type description | ||||
| 43 | /TDAG/CPC_EXIMDD | CP: language dep. descriptor for IMDS MDS variables | ||||
| 44 | /TDAG/CPC_EXIMDS | CP: IMDS MDS variables | ||||
| 45 | /TDAG/CPC_EXMAP | CP: Export Mapping | ||||
| 46 | /TDAG/CPC_EXPL | CP: BOS-Explosion configuration | ||||
| 47 | /TDAG/CPC_EXPLD | CP: Language dependend composition group description | ||||
| 48 | /TDAG/CPC_EXPL_P | CP: BOS-Explosion configuration composition priorities | ||||
| 49 | /TDAG/CPC_EXPL_V | CP: Assignment of Variants to Composition groups | ||||
| 50 | /TDAG/CPC_GENCHK | CP: Specify checks for generation variants | ||||
| 51 | /TDAG/CPC_IMCIXM | CP: XML Import Conversion of Identifiers | ||||
| 52 | /TDAG/CPC_IMCXML | CP: XML Import Conversion of Classes/Characteristics | ||||
| 53 | /TDAG/CPC_IMDSSY | CP: IMDS system | ||||
| 54 | /TDAG/CPC_IMFO | CP: Import format | ||||
| 55 | /TDAG/CPC_IMFONA | Import type description | ||||
| 56 | /TDAG/CPC_IMID | CP: Import identification | ||||
| 57 | /TDAG/CPC_IMIDNA | CP: Import identification description | ||||
| 58 | /TDAG/CPC_IMMAP | Mapping table | ||||
| 59 | /TDAG/CPC_IMSEG | Import segment | ||||
| 60 | /TDAG/CPC_IMSEGF | Import segment fields | ||||
| 61 | /TDAG/CPC_IMSEGN | Segment description | ||||
| 62 | /TDAG/CPC_IMUMOD | Update mode | ||||
| 63 | /TDAG/CPC_IPC001 | CP: Specify declaration classes according to IPC 1752 | ||||
| 64 | /TDAG/CPC_MATCAN | Material type description | ||||
| 65 | /TDAG/CPC_MATCAT | Import material type | ||||
| 66 | /TDAG/CPC_MGRSC | CP: Configuration of Tab Pages in Compliance Workbench | ||||
| 67 | /TDAG/CPC_MGRSCD | CP: Language Dependent Identifiers of Workbench Tab Pages | ||||
| 68 | /TDAG/CPC_NOR | CP: Define normalization variants | ||||
| 69 | /TDAG/CPC_NORD | CP: Define normalization variant descriptions | ||||
| 70 | /TDAG/CPC_NORP | CP: Define normalization variant additional parameters | ||||
| 71 | /TDAG/CPC_REP001 | CP: Define report format | ||||
| 72 | /TDAG/CPC_REP002 | CP: Define report format description | ||||
| 73 | /TDAG/CPC_REP003 | CP: Define elements for report | ||||
| 74 | /TDAG/CPC_REP004 | CP: Define element names for report | ||||
| 75 | /TDAG/CPC_REP005 | CP: Define attributes for element | ||||
| 76 | /TDAG/CPC_REP006 | CP: Define XML type attribute values mapping | ||||
| 77 | /TDAG/CPC_REP011 | CP: Define hierarchy for report format | ||||
| 78 | /TDAG/CPC_REP012 | CP: Define unit conversion for report format | ||||
| 79 | /TDAG/CPC_REP013 | CP: Specify function modules for report generation variant | ||||
| 80 | /TDAG/CPC_REQ | CP: Request Definition | ||||
| 81 | /TDAG/CPC_REQD | CP: Request Description | ||||
| 82 | /TDAG/CPC_SCNOR | CP: Normalization variants for compliance scenarios | ||||
| 83 | /TDAG/CPC_SPTYPE | Import material type | ||||
| 84 | /TDAG/CPC_SREG | CP: Substance regulation | ||||
| 85 | /TDAG/CPC_SREGD | CP: Language Dependent Identifiers of Substance Regulation | ||||
| 86 | /TDAG/CPC_SREGEX | Exemptions | ||||
| 87 | /TDAG/CPC_STANET | CP: Definition of Status Network | ||||
| 88 | /TDAG/CPC_STATD | CP: Language Dependent Identifiers of Task Status | ||||
| 89 | /TDAG/CPC_STATUS | CP: Definition of Task Status | ||||
| 90 | /TDAG/CPC_SVICON | CP: Severity descriptions and icons | ||||
| 91 | /TDAG/CPC_TBPAG | CP: Tab page | ||||
| 92 | /TDAG/CPC_TBPAGD | CP: Description of tab page | ||||
| 93 | /TDAG/CPC_TBSTR | CP: Tabstrip | ||||
| 94 | /TDAG/CPC_TBSTRD | CP: Description of Tabstrip | ||||
| 95 | /TDAG/CPC_TCATD | CP: Language Dependent Identifiers of Task Categories | ||||
| 96 | /TDAG/CPC_TCMSG | CP: Assign task messages to task categories | ||||
| 97 | /TDAG/CPC_TCUSR | Obsolete: CP: Link User to Task Categories | ||||
| 98 | /TDAG/CPC_TMTPCX | CP: Task management - customization context for tab pages | ||||
| 99 | /TDAG/CPC_UEEN | Specify User Exit Parameters | ||||
| 100 | /TDAG/CPC_UEFU | CP: Link User-Exits with Function Modules | ||||
| 101 | /TDAG/CPC_UEFUNA | CP: Description user exit name | ||||
| 102 | /TDAG/CPC_UOMCNV | CfP: table with units for CfP import | ||||
| 103 | /TDAG/CPC_VACP | CP: Validity area category priorities | ||||
| 104 | /TDAG/CPC_VACPD | CP: Val. area cat. priorities - lang.-dep. descriptions | ||||
| 105 | /TDAG/CPC_VWR001 | CP: Specify viewer for generated Documents | ||||
| 106 | /TDAG/CPC_VWR002 | CP: Specify short description for document viewer | ||||
| 107 | /TDAG/CPC_WLCONF | CP: Configuration for work list objects | ||||
| 108 | /TDAG/CPC_WLPARM | CP: Parameter table for CfP Worklist Management | ||||
| 109 | /TDAG/CPS_WL_CONFIG | CP: Work list configuration | ||||
| 110 | /TDAG/CPT_DEFSCL | CP: Cluster table for user defaults | ||||
| 111 | /TDAG/CPT_ESTMJ | EHS: Substance - material - allocation | ||||
| 112 | /TDAG/CPT_EXEMLI | CP: Exemption Limits | ||||
| 113 | /TDAG/CPT_HCUST | CP: Harmonization Customers | ||||
| 114 | /TDAG/CPT_HMAT | CP: Harmonization Materials | ||||
| 115 | /TDAG/CPT_HMFR | CP: Harmonization Manufacturer/Supplier | ||||
| 116 | /TDAG/CPT_TASKD | CP: Dokumente zu Aufgabenpositionen | ||||
| 117 | /TDAG/CPT_TASKDA | CP: Dokumente zu Aufgabenpositionen / Archiv | ||||
| 118 | /TDAG/CPT_TASKH | Header data for tasks | ||||
| 119 | /TDAG/CPT_TASKI | CP: Positionsdaten für Aufgaben | ||||
| 120 | /TDAG/CPT_TEST | CP: Contains test data | ||||
| 121 | /TDAG/CPT_TESTD | CP: Tests' description | ||||
| 122 | /TDAG/CPT_TESTF | CP: Objects for the testframework | ||||
| 123 | /TDAG/CPT_TESTFD | CP: Description for objects of the testframe | ||||
| 124 | /TDAG/CPT_TESTIO | CP: Table for storing test input and output data | ||||
| 125 | /TDAG/CPT_TESTR | CP: Test run data | ||||
| 126 | /TDAG/CPT_TRCKH | Obsolete - CP: Tracker - Kopfdaten | ||||
| 127 | /TDAG/CPT_TRCKHA | Obsolete - CP: Tracker - Kopfdaten / Archiv | ||||
| 128 | /TDAG/CPT_TSTIOD | CP: Test IO data description | ||||
| 129 | /TDAG/EHXC_DBKEY | Configuration of Xcelsius dashboards (key information) | ||||
| 130 | /TDAG/EHXC_DBNAM | Language dependent description of the key fields | ||||
| 131 | /TDAG/EHXC_DBVAR | Variables for the Xcelsius dashboards | ||||
| 132 | /TDAG/RCSA_DOCGA | Document group - Document assignment | ||||
| 133 | /TDAG/RCSA_TPL | obsolete | ||||
| 134 | /TDAG/RCSC_ENV | EHS: General Environment Parameters | ||||
| 135 | /TDAG/RCSC_ENVNA | EHS: Language-Dependent Desc. for Environment Parameters | ||||
| 136 | /TDAG/RCSC_INTPL | Incoming Template | ||||
| 137 | /TDAG/RCSC_OUTLL | Outgoing Template - Language / Country assignment | ||||
| 138 | /TDAG/RCSC_OUTPL | Outgoing Template | ||||
| 139 | /TDAG/RCSC_TEMPL | Template Definition | ||||
| 140 | /TDAG/RCSC_TOBNT | Text Table for Tonnage Band | ||||
| 141 | /TDAG/RCSC_TPL | Template | ||||
| 142 | /TDAG/RCSC_TPLG | Template groups | ||||
| 143 | /TDAG/RCSC_TPLGA | Template group / template assignment | ||||
| 144 | /TDAG/RCSC_TPLGN | Template group description | ||||
| 145 | /TDAG/RCSC_TPLL | Template - Language / Country assignment | ||||
| 146 | /TDAG/RCSC_TPLN | Template description | ||||
| 147 | /VIRSA/RULEDETT | HR Triggers - Rule Descriptions | ||||
| 148 | /VIRSA/ZFFCTL_RL | Controllers | ||||
| 149 | /VSO/B_FLEET | Vehicle Type for Vehicle Space Optimization | ||||
| 150 | /VSO/B_SUBVCL_FT | Definition of Loading Bays for Vehicle Type (VSO) | ||||
| 151 | /VSO/R_CUST | Additional Data for Vehicle Space Optimization for KNA1 | ||||
| 152 | /XNFE/ARCH_INF | NF-e: Auxiliary Table for Archive Information | ||||
| 153 | /XNFE/BATCUS_PK_S | Batch Setting - PK | ||||
| 154 | /XNFE/BATSTA_PK_S | NF-e: Batch Status - PK | ||||
| 155 | /XNFE/CORCHKF_PK_S | SDOK: Outgoing Hyperlinks from Physical Objects (PK) | ||||
| 156 | /XNFE/CORCHKO_PK_S | SDOK: Files of Physical Information Objects - PK | ||||
| 157 | /XNFE/CORCONT_PK_S | SLL: Document Content Store Content Management (KPRO) - PK | ||||
| 158 | /XNFE/CORIDXSTA_PK_S | SDOK: Attributes of Outgoing Links from PHIOs - PK | ||||
| 159 | /XNFE/CORPHF_PK_S | SDOK: Incoming Links of Physical Information Objects - PK | ||||
| 160 | /XNFE/CORPHHRPR_PK_S | SDOK: Attributes of Target/Anchor Relationships - PK | ||||
| 161 | /XNFE/CORPHHR_PK_S | SDOK: Usage of Target Anchors in Physical Objects - PK | ||||
| 162 | /XNFE/CORPHIO_PK_S | SLL: Instances of Physical Info. Objects (KPRO) - PK | ||||
| 163 | /XNFE/CORPHNMPR_PK_S | SDOK: Attributes of Physical Information Objects - PK | ||||
| 164 | /XNFE/CORPHNM_PK_S | SDOK: Outgoing Links of Physical Information Objects - PK | ||||
| 165 | /XNFE/CORPHPR_PK_S | SDOK: Checkout Data for a Physical Information Object - PK | ||||
| 166 | /XNFE/CORPHREPR_PK_S | SDOK: Attributes of Incoming Links of PHIOs - PK | ||||
| 167 | /XNFE/CORPHRE_PK_S | SDOK: Status Table for Indexing Documents - PK | ||||
| 168 | /XNFE/CORPHRIPR_PK_S | SDOK: Attributes of Hyperlink Relationships - PK | ||||
| 169 | /XNFE/CORPHRI_PK_S | SDOK: File Name of Last Checkout - PK | ||||
| 170 | /XNFE/CTE_SRVSTA_PK_S | CT-e: Service Status Availability - PK | ||||
| 171 | /XNFE/CTE_TSRV_PK_S | CT-e: Service Status Query - PK | ||||
| 172 | /XNFE/NFEBAT_PK_S | NF-e: Batch Assignment - PK | ||||
| 173 | /XNFE/NFEHD_PK_S | NF-e Header Data - PK | ||||
| 174 | /XNFE/NFEIT_PK_S | NF-e Item Data - PK | ||||
| 175 | /XNFE/SRVSTA_PK_S | NF-e: Service Status Availability - PK | ||||
| 176 | /XNFE/TCNPJT_PK_S | NF-e: CNPJ Settings - Text Table - PK | ||||
| 177 | /XNFE/TCNPJ_PK_S | NF-e: CNPJ Settings - PK | ||||
| 178 | /XNFE/TSRVT_PK_S | NF-e: Service Status Query Text Table - PK | ||||
| 179 | /XNFE/TSRV_PK_S | NF-e: Service Status Query - PK | ||||
| 180 | /XNFE/TSTATT | NF-e: Authority Status - Text Table | ||||
| 181 | /XNFE/TSTAT_PK_S | NF-e: Authority Status - PK | ||||
| 182 | /XNFE/XMLIN_PK_S | Incoming XML Data - PK | ||||
| 183 | /XNFE/XML_PK_S | NF-e: XML Data - PK | ||||
| 184 | A000 | Condition Table for Pricing $ | ||||
| 185 | A001 | Not Used in Standard | ||||
| 186 | A002 | Country/Customer Classification/Material Classification | ||||
| 187 | A003 | Tax Classification | ||||
| 188 | A004 | Material | ||||
| 189 | A005 | Customer/Material | ||||
| 190 | A006 | Price List Type/Currency/Material | ||||
| 191 | A007 | Division/Customer | ||||
| 192 | A009 | Additional Selling Plant/EAN | ||||
| 193 | A010 | Additional Selling Plant/Material | ||||
| 194 | A012 | Additional Selling Plant/Material Group | ||||
| 195 | A013 | Overhead Type | ||||
| 196 | A014 | Overhead Type/Overhead Key | ||||
| 197 | A015 | Not Used in Standard | ||||
| 198 | A016 | Contract Item | ||||
| 199 | A017 | Material Info Record (Plant-Specific) | ||||
| 200 | A018 | Material Info Record | ||||
| 201 | A019 | Contract Header | ||||
| 202 | A020 | Division/Price Group | ||||
| 203 | A021 | Vendor/Material/Unit of Measure | ||||
| 204 | A022 | Material/Unit of Measure | ||||
| 205 | A023 | Additional Selling Plant/Material/Unit of Measure | ||||
| 206 | A024 | Distribution Channel/Material/Unit of Measure | ||||
| 207 | A025 | Info Record for Non-Stock Item (Plant-Specific) | ||||
| 208 | A026 | Controlling Area/Cost Center | ||||
| 209 | A027 | Controlling Area | ||||
| 210 | A028 | Info Record for Non-Stock Item | ||||
| 211 | A029 | Material Pricing Group | ||||
| 212 | A030 | Customer/Material Pricing Group | ||||
| 213 | A031 | Price Group/Material Pricing Group | ||||
| 214 | A032 | Price group/Material | ||||
| 215 | A033 | Incoterms | ||||
| 216 | A034 | Incoterms Part 1 + 2 | ||||
| 217 | A035 | Overhead Type/Plant | ||||
| 218 | A036 | Overhead Type/Order Type | ||||
| 219 | A037 | Overhead Type/Order Catg. | ||||
| 220 | A038 | Overhead Type/Company Code | ||||
| 221 | A039 | Overhead Type/Business Area | ||||
| 222 | A040 | Country/State/Customer Classif.1/Material Classification 1 | ||||
| 223 | A041 | Country/State/County/Customer Classif.2/Material Classif.2 | ||||
| 224 | A042 | Country/State/City/Customer Classif.3/Material Classif.3 | ||||
| 225 | A043 | Purchasing Organization/Material Type | ||||
| 226 | A044 | Vendor | ||||
| 227 | A045 | Vendor Condition Group | ||||
| 228 | A046 | Material Group Prices | ||||
| 229 | A047 | Material Group Prices (Plant-Specific) | ||||
| 230 | A048 | Sales conditions sample structure for pricing | ||||
| 231 | A049 | Market Price for Material | ||||
| 232 | A050 | Sales conditions sample structure for pricing | ||||
| 233 | A051 | Invoicing Party | ||||
| 234 | A052 | Invoicing Party (Specific to Info Record) | ||||
| 235 | A053 | Taxes Using Jurisdiction Code | ||||
| 236 | A054 | Market Price for Material Group | ||||
| 237 | A055 | Sales conditions sample structure for pricing | ||||
| 238 | A056 | Sales conditions sample structure for pricing | ||||
| 239 | A057 | Variants | ||||
| 240 | A058 | Controlling Area/Cost Center Type | ||||
| 241 | A059 | Controlling Area/Company Code | ||||
| 242 | A060 | Controlling Area/Business Area | ||||
| 243 | A061 | Controlling Area/Cost Center Type/Cost Center | ||||
| 244 | A062 | Controlling Area/Company Code/Cost Center | ||||
| 245 | A063 | Controlling Area/Business Area/Cost Center | ||||
| 246 | A064 | Customer Hierarchy | ||||
| 247 | A065 | Customer Hierarchy/Material | ||||
| 248 | A066 | Info record per order unit | ||||
| 249 | A067 | Plant Info Record per Order Unit | ||||
| 250 | A068 | Outline Agreement Item: Plant-Dependent | ||||
| 251 | A069 | Vendor Subrange | ||||
| 252 | A070 | EAN per Plant | ||||
| 253 | A071 | Material per Plant | ||||
| 254 | A072 | EAN per SOrg/DstCh | ||||
| 255 | A073 | Material per SOrg/DstCh | ||||
| 256 | A074 | Plant/Preference Zone/Material | ||||
| 257 | A075 | Master Conditions for SRV with Material Group | ||||
| 258 | A076 | Master Conditions for Activities in Contract | ||||
| 259 | A077 | Cost Split for Activities in Contract | ||||
| 260 | A078 | Departure Country / Destination Country | ||||
| 261 | A079 | Sales Organization/Distribution Channel/Material Group | ||||
| 262 | A080 | Taxes: Material | ||||
| 263 | A081 | Contract Conditions at Plant Level | ||||
| 264 | A082 | Contract Conditions without Plant | ||||
| 265 | A083 | Vendor Conditions with Plant | ||||
| 266 | A084 | Vendor Conditions without Plant | ||||
| 267 | A085 | Metal Prices | ||||
| 268 | A086 | Taxes: Material, Plant and Origin | ||||
| 269 | A087 | Taxes: Plant, Account Assignment and Origin | ||||
| 270 | A088 | Taxes: Material, Plant, Account Assignment and Origin | ||||
| 271 | A089 | SD Document/Material | ||||
| 272 | A090 | SD Document/Item/Material | ||||
| 273 | A091 | Wage Type Surcharge at Plant Level | ||||
| 274 | A092 | Wage Type Surcharge without Plant | ||||
| 275 | A093 | Wage Type Surcharge - General | ||||
| 276 | A094 | Taxes: Material, Plant, Origin and Region | ||||
| 277 | A095 | Activities + Purchasing Organization | ||||
| 278 | A096 | Activities for Vendor | ||||
| 279 | A097 | Activities for Vendor with Plant | ||||
| 280 | A098 | SD Document/Item/Material Pricing Group | ||||
| 281 | A099 | SD Document/Item | ||||
| 282 | A100 | SOrg/DstCh/Material_MainItem/Material | ||||
| 283 | A101 | SOrg/DstCh/Material-Main Item/Material Pricing Group | ||||
| 284 | A102 | SOrg/DstCh/Material Pricing Group-Main Item/Material | ||||
| 285 | A103 | SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup | ||||
| 286 | A104 | Service Conditions (Own Estimate) | ||||
| 287 | A105 | Controlling Area/Company Code/Business Area | ||||
| 288 | A106 | Price List/Material Group | ||||
| 289 | A107 | Vendor Hierarchy | ||||
| 290 | A108 | Vendor Hierarchy / Material | ||||
| 291 | A109 | Vendor hierarchy: vendor sub-range | ||||
| 292 | A110 | Sales Organization/Destination Country | ||||
| 293 | A112 | Service agent | ||||
| 294 | A113 | Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC | ||||
| 295 | A114 | Tax Exemption: Customer | ||||
| 296 | A115 | Ser.agnt/Dep.ctry/Dep.PC /Ship-to party | ||||
| 297 | A116 | Tax Exemption - Customer/Tax Classification 2-Material | ||||
| 298 | A117 | Tax Exemption - Customer/Material | ||||
| 299 | A118 | "Empties" Prices (Material-Dependent) | ||||
| 300 | A119 | Service agent/Dep.ctry/Dep.post.code /Dest. country | ||||
| 301 | A120 | Overhead Type/Version | ||||
| 302 | A121 | Legal Control: Values for Calculating Foreign Percentage | ||||
| 303 | A122 | Surch. type /Profit Center | ||||
| 304 | A123 | Discount Type/Resp. Cost Center | ||||
| 305 | A124 | Service agent/Dep.cntry/Dep. PostCode/Tariff zone Dest. loc. | ||||
| 306 | A125 | Service agent/Tariff zone dep./Tariff zone target | ||||
| 307 | A126 | Service Agent/TariffZoneDep/TariffZoneDest/Freight Class | ||||
| 308 | A127 | Service Agent/TariffZoneDep/TariffZoneDest/Incoterms | ||||
| 309 | A128 | Service Agent/TariffZoneDep/TariffZoneDest/ShippingMatType | ||||
| 310 | A129 | Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1 | ||||
| 311 | A130 | Service agent/tariff zone dep./tariff zone targ/shipping mat | ||||
| 312 | A131 | Service Agent/TariffZnDp/TariffZnDest/Packaging Matl/VSEGR1 | ||||
| 313 | A132 | Price per Cost Center | ||||
| 314 | A133 | Mixed Taxes, Domestic | ||||
| 315 | A134 | Vendor | ||||
| 316 | A135 | Transp. service agent/shipping type/bulk group | ||||
| 317 | A136 | Price per Controlling Area | ||||
| 318 | A137 | Price per Country/Region | ||||
| 319 | A138 | Price per Company Code/Business Area | ||||
| 320 | A139 | Price per Profit Center | ||||
| 321 | A140 | Sales Area / Accounting Indicator | ||||
| 322 | A141 | Dependent on material and receiver profit center | ||||
| 323 | A142 | Dependent on material | ||||
| 324 | A143 | Dependent on material group | ||||
| 325 | A144 | Sales Deal Basic Data | ||||
| 326 | A145 | Sales Deal - Customer/Material | ||||
| 327 | A146 | Customer Hierarchy | ||||
| 328 | A147 | Customer Hierarchy (Sales Deal) | ||||
| 329 | A148 | Product Hierarchy | ||||
| 330 | A149 | Customer-dependent data determination | ||||
| 331 | A150 | Dest. Ctry/Material | ||||
| 332 | A151 | Dest. Ctry/Comm. code | ||||
| 333 | A152 | Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer | ||||
| 334 | A153 | Sales Org./Distribution Channel/Plant/Sales Unit/Customer | ||||
| 335 | A154 | SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer | ||||
| 336 | A155 | Sales Org./Dist. Channel/Price List/Material/Sales Unit | ||||
| 337 | A156 | Country of Departure/Destination Country/Del. Country | ||||
| 338 | A158 | PTT Circulation/Publication (CH) | ||||
| 339 | A159 | Package Type/PType Var./Country Grouping | ||||
| 340 | A160 | Plant Info Record: Variants | ||||
| 341 | A161 | Info Record: Variants | ||||
| 342 | A162 | Trading Contract: Invoice Recipient | ||||
| 343 | A163 | Number/Material | ||||
| 344 | A172 | Campaign ID/Material | ||||
| 345 | A173 | CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N | ||||
| 346 | A174 | CO Area/Ovrhd Type/Func. Area/GM_GRANT_N | ||||
| 347 | A175 | CO Area/Ovrhd Type/Fund/Func. Area | ||||
| 348 | A176 | CO Area/Ovrhd Type/Fund | ||||
| 349 | A177 | CO Area/Ovrhd Type/Func. Area | ||||
| 350 | A178 | CO Area/Ovrhd Type/GM_GRANT_N | ||||
| 351 | A179 | CO Area/Ovrhd Type/Fund/GM_GRANT_N | ||||
| 352 | A180 | Country/Preference Zone/Cross-Plant Grouping | ||||
| 353 | A181 | TaxIndPlnt/Tax type | ||||
| 354 | A182 | Region/PlntRegion/Plant/Tax ind. | ||||
| 355 | A184 | ACRN ID/Material/Version Number/Priority | ||||
| 356 | A185 | Order no./Item/Configuration no./Material/Preference zone | ||||
| 357 | A190 | Condition Table for Pricing A190 | ||||
| 358 | A191 | Condition Table for Pricing A191 | ||||
| 359 | A192 | Country/Goods Rec./StCla-Mat | ||||
| 360 | A193 | Condition Table for Pricing A193 | ||||
| 361 | A194 | Anwendung/Sparte/Tarif/Version/Status | ||||
| 362 | A195 | Anwendung/VereinbNr/PVergüter/Version/Status | ||||
| 363 | A196 | Anwendung/VereinbNr/Sparte/Tarif/Version/Status | ||||
| 364 | A197 | Anwendung/CACS_COM_C/Ind. Sekt./Version/Status | ||||
| 365 | A198 | Anwendung/Ind. Sekt./Version/Status | ||||
| 366 | A200 | IS-PAM: COA Standing: Booking Unit/Content Component/COA UM | ||||
| 367 | A201 | IS-M: Contract Standing: Booking Unit/Contract UM | ||||
| 368 | A202 | IS-M: Contract Standing: Content Component/Contract UM | ||||
| 369 | A203 | IS-M: Contract Standing: Contract Unit of Measure | ||||
| 370 | A205 | IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr. | ||||
| 371 | A206 | IS-M: Contract Standing: Booking Unit/Contract Currency | ||||
| 372 | A207 | IS-M: Contract Standing: Content Component/Contract Currency | ||||
| 373 | A208 | IS-M: Contract Standing: Contract Currency | ||||
| 374 | A210 | IS-M: Commission/Bonus for Media Sales Agent Contract | ||||
| 375 | A211 | IS-M: Commission/Bonus - Purchasing Organization CKey fr MA | ||||
| 376 | A212 | IS-M: DelCtry/BP Tax Classification | ||||
| 377 | A215 | Contract header conditions at outline level without plant | ||||
| 378 | A235 | IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC | ||||
| 379 | A236 | IS-M: SO/DC/Dv/BLP/PG/CS/BU | ||||
| 380 | A237 | IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType | ||||
| 381 | A238 | IS-M: Processing Type | ||||
| 382 | A239 | IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method | ||||
| 383 | A240 | IS-M: SOrg/DstChann/Division/Box Number | ||||
| 384 | A241 | IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape | ||||
| 385 | A243 | IS-M: Booking Unit/AI Category | ||||
| 386 | A244 | IS-M: SO/DC/Dv/BU/TSlce | ||||
| 387 | A245 | IS-M: SOrg/DstChannel/Division | ||||
| 388 | A250 | IS-M: SOrg/DstChann/Division/Service | ||||
| 389 | A251 | IS-M: SOrg/DChannel/Division/Advertiser | ||||
| 390 | A254 | Customer or Goods Recipient/Equipment/Material | ||||
| 391 | A255 | Customer/Loading Cost Relevance | ||||
| 392 | A256 | Customer/Catalog Group 2/Material | ||||
| 393 | A257 | Movement Type/Recipient Type | ||||
| 394 | A258 | Movement Type/Sender Type/Recipient Type | ||||
| 395 | A259 | Movement Type/Sender Type/Recipient Type/Cross | ||||
| 396 | A260 | IS-M: DelCtry/TaxC1 | ||||
| 397 | A261 | IS-M: VAT Country/RecLand/Cust.Tax Classification | ||||
| 398 | A262 | IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass | ||||
| 399 | A263 | IS-M: DelCtry/Mat.Tax Class. | ||||
| 400 | A264 | Customer or Goods Recipient/Document Type | ||||
| 401 | A265 | Standard Dummy Customer/Document Type/Material Grp/Material | ||||
| 402 | A266 | Standard Dummy Customer/Material Group/Material Number | ||||
| 403 | A267 | Customer or Goods Recipient/Equipment Type/Material | ||||
| 404 | A268 | Owner/administrator | ||||
| 405 | A269 | Equipment Type/Document Type | ||||
| 406 | A270 | Euqipment/Document Type | ||||
| 407 | A271 | Document Category | ||||
| 408 | A272 | Equipment/Standard Dummy Customer/Document Type | ||||
| 409 | A273 | Sales org./Distr. chl/Division/Material/Customer/Item | ||||
| 410 | A274 | Sales org./Distr. chl/Division/Material/Item | ||||
| 411 | A275 | Material/Agreement Data for ATO/MTS Components | ||||
| 412 | A276 | Agreement Data and status with agreement search | ||||
| 413 | A277 | Standard Dummy Customer/Document Type/Material Group | ||||
| 414 | A278 | ETM Material / Activity Type | ||||
| 415 | A279 | ETM Goods Recipient/Material/Activity Type | ||||
| 416 | A281 | Condition Table for Pricing A281 | ||||
| 417 | A290 | IS-M: Condition Index: Booking Unit | ||||
| 418 | A291 | Land/SteuKennz. | ||||
| 419 | A292 | BR: ISS from SD: Ship-to-City | ||||
| 420 | A293 | Land/StKla2-Kd | ||||
| 421 | A300 | Statistical Value of Subcontracting Components | ||||
| 422 | A301 | Info Record Type and Incoterms | ||||
| 423 | A302 | SD doc./Item/Customer | ||||
| 424 | A303 | SD doc./Item/Material/CompMat/CompSup/CompType | ||||
| 425 | A304 | Material with release status | ||||
| 426 | A305 | Customer/material with release status | ||||
| 427 | A306 | Price list category/currency/material with release status | ||||
| 428 | A307 | Customer with Release Status | ||||
| 429 | A308 | SD doc./Item/Customer/Personnel | ||||
| 430 | A309 | SD Doc./Customer/Personnel | ||||
| 431 | A310 | Duty Rate Customs Exemption: Importing Ctry/Code/Material | ||||
| 432 | A311 | TrCont.no. | ||||
| 433 | A312 | TrCont.no./Item no. | ||||
| 434 | A313 | SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer | ||||
| 435 | A315 | Cust.Duty Anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat | ||||
| 436 | A316 | Anti-dumping Duty Rate: Imp.Ctry/Code/Orig.Ctry/Anti-d. Code | ||||
| 437 | A317 | Anti-dumping Duty Rate: Imp.Cntry/Code Number/Cntry of Orig. | ||||
| 438 | A320 | Third country Duties: Import ctry/Code/Orig.ctry/Ship.ctry | ||||
| 439 | A321 | Third Country Duty Rate: Import Country/Code | ||||
| 440 | A325 | Duties Pharma. Products: Import country/Code/CAS/Material | ||||
| 441 | A326 | Pharm. Products Duty Rate: Import Country/Code/Pharma. Code | ||||
| 442 | A330 | Preferential Cust.Duties: Imp.ctry/Orig.ctry/Ship.ctry/Matl | ||||
| 443 | A331 | Preference Duty Rate: Import Ctry/Code/Orig.Ctry/Preference | ||||
| 444 | A335 | Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Proc./Mat/Quota | ||||
| 445 | A336 | Quota Duty Rate: Import Country/Code/Orig.Ctry/Quota Number | ||||
| 446 | A337 | ContractNr/Plant | ||||
| 447 | A338 | Purch.doc./Plant | ||||
| 448 | A339 | ClsGrp | ||||
| 449 | A340 | Foreign Trade: CAP: Restitution rates | ||||
| 450 | A341 | Land/StKla3-Kd | ||||
| 451 | A342 | Land/StKla2-Mat | ||||
| 452 | A343 | BR: Substituiçao Tributária from SD | ||||
| 453 | A344 | BR: ICMS base reduction carrier: Land/St. Basis/Belegart | ||||
| 454 | A345 | Ceiling Duty Rate: Import Country/Orig.Country/Ceiling No. | ||||
| 455 | A346 | Land/Dyn.Schlüssel1/Dyn.Schlüssel2/Dyn.Schlüssel3/St.-Grp. | ||||
| 456 | A347 | Land/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | ||||
| 457 | A348 | Land/SF/ST/XSUBT/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | ||||
| 458 | A349 | Land/ST/MATNR | ||||
| 459 | A350 | Sales org. | ||||
| 460 | A352 | ST Code/Post.code/PlntRegion | ||||
| 461 | A353 | ST Code/Region/PlntRegion | ||||
| 462 | A354 | Country/Region/PlntRegion | ||||
| 463 | A355 | Jur. code | ||||
| 464 | A356 | Country/PlntRegion/ST Code/TaxCl1Cust/TaxCl.Mat | ||||
| 465 | A357 | Country/Plant/Ctrl code | ||||
| 466 | A358 | Country/Plant/Ctrl code/Material | ||||
| 467 | A359 | Plant/Matl group | ||||
| 468 | A360 | Location / Service type / Material - Street price | ||||
| 469 | A361 | LocationID/Material - Street price | ||||
| 470 | A362 | Country/NBM-NCM Code | ||||
| 471 | A363 | Plant/Vendor/Material | ||||
| 472 | A364 | Trading Contract/Vendor/Material | ||||
| 473 | A365 | Trading Contract/Vendor/Material | ||||
| 474 | A366 | Trading Contract Number | ||||
| 475 | A367 | Country/Plant/Region/Material | ||||
| 476 | A368 | Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat | ||||
| 477 | A369 | Country/Plant/Ctrl code/TaxCl1Cust | ||||
| 478 | A370 | Customer/Service | ||||
| 479 | A371 | Country/Plant/Ctrl code/Ship-to | ||||
| 480 | A372 | Sales org./Ref.doc./Ref.item | ||||
| 481 | A373 | Country/Plant/Material | ||||
| 482 | A374 | Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat | ||||
| 483 | A375 | Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat | ||||
| 484 | A376 | Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat | ||||
| 485 | A382 | Land/Belegart/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp | ||||
| 486 | A383 | Category/Partner/Material | ||||
| 487 | A384 | Category/Material | ||||
| 488 | A385 | Sales Org./DChann./Division/Material/Status/Proc.Status | ||||
| 489 | A386 | Sales Org./Dist.Chl./Division/Sold-To Pty | ||||
| 490 | A388 | Country/Tax Class.-Customer | ||||
| 491 | A389 | Country/Partner/Tax Class.-Customer | ||||
| 492 | A390 | Brazil: 100% reversals | ||||
| 493 | A392 | Land | ||||
| 494 | A393 | Land/Lieferant | ||||
| 495 | A394 | Land/Empfänger | ||||
| 496 | A395 | Arg.: Country/Fisc.Type | ||||
| 497 | A396 | Arg.: Country/Fisc.Type/Material | ||||
| 498 | A397 | Arg.: Tax relevant classification | ||||
| 499 | A399 | Withholding tax code - country-specific | ||||
| 500 | A400 | IS-H: External Physician Discount § BPflV Per Service (A400) |