Where Used List (Table) for SAP ABAP Table T681A (Conditions: Applications)
SAP ABAP Table T681A (Conditions: Applications) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/RPT685 | Permissible Terms of Delivery: Types for R/3 Beverage | /BEV1/RP_OBSOLETE | EA-CP | EA-APPL |
2 | Table | /BEV1/VDT685 | Permissible Terms of Delivery: Types for R/3 Beverage | /BEV1/VD | EA-SCM | EA-APPL |
3 | Table | /BEV3/CH_KOMVD | Price Determination Communication-Cond.Record for Printing | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /DSD/PE_KALSM | Pricing: Pricing Step Used Key | /DSD/PE | PI_APPL | SAP_APPL |
5 | Table | /DSD/PE_PROCE | Pricing: Sales Area dependant Pricing Procedure | /DSD/PE | PI_APPL | SAP_APPL |
6 | Table | /DSD/VC_MSGTYP | DSD - Message Types for Print and Download Control | /DSD/VC | EA-SCM | EA-APPL |
7 | Table | /DSD/VC_V7_PRN | DSD: Message Types for Print Output for Shipment | /DSD/VC | EA-SCM | EA-APPL |
8 | Table | /DSD/VC_VL_PRN | DSD: Message Types for Print Output for Each Visit List | /DSD/VC | EA-SCM | EA-APPL |
9 | Table | /ISDFPS/BAPI0012_CCINPUTLIST | Interface Structure: Create Cost Center Input List | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
10 | Table | /NFM/DIA | Dialog Fields for NF Rate Determination | /NFM/DDIC | DIMP | ECC-DIMP |
11 | Table | /NFM/NF_COMM | Communication Structure, NF Rate Determination | /NFM/DDIC | DIMP | ECC-DIMP |
12 | Table | /NFM/TABEIN | Permitted Different Coverage Customer | /NFM/DDIC | DIMP | ECC-DIMP |
13 | Table | /NFM/TCOVHIS | Coverage History | /NFM/DDIC | DIMP | ECC-DIMP |
14 | Table | /NFM/TCOVMAS | Coverage Master | /NFM/DDIC | DIMP | ECC-DIMP |
15 | Table | /NFM/TNES_USE | Use of NF Key | /NFM/DDIC | DIMP | ECC-DIMP |
16 | Table | /NFM/TNFM | Include Routines for Rate Determination Modules | /NFM/DDIC | DIMP | ECC-DIMP |
17 | Table | /NFM/TNFS_FIELD | Field Control for NF Rate Determination Key | /NFM/DDIC | DIMP | ECC-DIMP |
18 | Table | /NFM/TPROVHIS | Provision: History | /NFM/DDIC | DIMP | ECC-DIMP |
19 | Table | /NFM/TPROVLIF | Provision Master: Vendor | /NFM/DDIC | DIMP | ECC-DIMP |
20 | Table | /NFM/TPROVMAS | Provision Master | /NFM/DDIC | DIMP | ECC-DIMP |
21 | Table | /NFM/TRATES | Rate Table | /NFM/DDIC | DIMP | ECC-DIMP |
22 | Table | /NFM/TRATESPROV | Rate Table of Providers | /NFM/DDIC | DIMP | ECC-DIMP |
23 | Table | /NFM/TVGW | NFK Charge Weights for Materials on Organizational Level | /NFM/DDIC | DIMP | ECC-DIMP |
24 | Table | /SAPHT/DRMRLAP | DRM Rule Application Table | /SAPHT/DRM08 | DIMP | ECC-DIMP |
25 | Table | A000 | Condition Table for Pricing $ | VKON | APPL | SAP_APPL |
26 | Table | A001 | Not Used in Standard | VKON | APPL | SAP_APPL |
27 | Table | A002 | Country/Customer Classification/Material Classification | VKON | APPL | SAP_APPL |
28 | Table | A003 | Tax Classification | VKON | APPL | SAP_APPL |
29 | Table | A004 | Material | VKON | APPL | SAP_APPL |
30 | Table | A005 | Customer/Material | VKON | APPL | SAP_APPL |
31 | Table | A006 | Price List Type/Currency/Material | VKON | APPL | SAP_APPL |
32 | Table | A007 | Division/Customer | VKON | APPL | SAP_APPL |
33 | Table | A008 | Plant/Additional selling plant | VKON | APPL | SAP_APPL |
34 | Table | A009 | Additional Selling Plant/EAN | VKON | APPL | SAP_APPL |
35 | Table | A010 | Additional Selling Plant/Material | VKON | APPL | SAP_APPL |
36 | Table | A011 | Country/Country of Dest./Customer Classif./Material Classif. | VKON | APPL | SAP_APPL |
37 | Table | A012 | Additional Selling Plant/Material Group | VKON | APPL | SAP_APPL |
38 | Table | A013 | Overhead Type | VKON | APPL | SAP_APPL |
39 | Table | A014 | Overhead Type/Overhead Key | VKON | APPL | SAP_APPL |
40 | Table | A015 | Not Used in Standard | VKON | APPL | SAP_APPL |
41 | Table | A016 | Contract Item | VKON | APPL | SAP_APPL |
42 | Table | A017 | Material Info Record (Plant-Specific) | VKON | APPL | SAP_APPL |
43 | Table | A018 | Material Info Record | VKON | APPL | SAP_APPL |
44 | Table | A019 | Contract Header | VKON | APPL | SAP_APPL |
45 | Table | A020 | Division/Price Group | VKON | APPL | SAP_APPL |
46 | Table | A021 | Vendor/Material/Unit of Measure | VKON | APPL | SAP_APPL |
47 | Table | A022 | Material/Unit of Measure | VKON | APPL | SAP_APPL |
48 | Table | A023 | Additional Selling Plant/Material/Unit of Measure | VKON | APPL | SAP_APPL |
49 | Table | A024 | Distribution Channel/Material/Unit of Measure | VKON | APPL | SAP_APPL |
50 | Table | A025 | Info Record for Non-Stock Item (Plant-Specific) | VKON | APPL | SAP_APPL |
51 | Table | A026 | Controlling Area/Cost Center | VKON | APPL | SAP_APPL |
52 | Table | A027 | Controlling Area | VKON | APPL | SAP_APPL |
53 | Table | A028 | Info Record for Non-Stock Item | VKON | APPL | SAP_APPL |
54 | Table | A029 | Material Pricing Group | VKON | APPL | SAP_APPL |
55 | Table | A030 | Customer/Material Pricing Group | VKON | APPL | SAP_APPL |
56 | Table | A031 | Price Group/Material Pricing Group | VKON | APPL | SAP_APPL |
57 | Table | A032 | Price group/Material | VKON | APPL | SAP_APPL |
58 | Table | A033 | Incoterms | VKON | APPL | SAP_APPL |
59 | Table | A034 | Incoterms Part 1 + 2 | VKON | APPL | SAP_APPL |
60 | Table | A035 | Overhead Type/Plant | VKON | APPL | SAP_APPL |
61 | Table | A036 | Overhead Type/Order Type | VKON | APPL | SAP_APPL |
62 | Table | A037 | Overhead Type/Order Catg. | VKON | APPL | SAP_APPL |
63 | Table | A038 | Overhead Type/Company Code | VKON | APPL | SAP_APPL |
64 | Table | A039 | Overhead Type/Business Area | VKON | APPL | SAP_APPL |
65 | Table | A040 | Country/State/Customer Classif.1/Material Classification 1 | VKON | APPL | SAP_APPL |
66 | Table | A041 | Country/State/County/Customer Classif.2/Material Classif.2 | VKON | APPL | SAP_APPL |
67 | Table | A042 | Country/State/City/Customer Classif.3/Material Classif.3 | VKON | APPL | SAP_APPL |
68 | Table | A043 | Purchasing Organization/Material Type | VKON | APPL | SAP_APPL |
69 | Table | A044 | Vendor | VKON | APPL | SAP_APPL |
70 | Table | A045 | Vendor Condition Group | VKON | APPL | SAP_APPL |
71 | Table | A046 | Material Group Prices | VKON | APPL | SAP_APPL |
72 | Table | A047 | Material Group Prices (Plant-Specific) | VKON | APPL | SAP_APPL |
73 | Table | A048 | Sales conditions sample structure for pricing | VKON | APPL | SAP_APPL |
74 | Table | A049 | Market Price for Material | VKON | APPL | SAP_APPL |
75 | Table | A050 | Sales conditions sample structure for pricing | VKON | APPL | SAP_APPL |
76 | Table | A051 | Invoicing Party | VKON | APPL | SAP_APPL |
77 | Table | A052 | Invoicing Party (Specific to Info Record) | VKON | APPL | SAP_APPL |
78 | Table | A053 | Taxes Using Jurisdiction Code | VKON | APPL | SAP_APPL |
79 | Table | A054 | Market Price for Material Group | VKON | APPL | SAP_APPL |
80 | Table | A055 | Sales conditions sample structure for pricing | VKON | APPL | SAP_APPL |
81 | Table | A056 | Sales conditions sample structure for pricing | VKON | APPL | SAP_APPL |
82 | Table | A057 | Variants | VKON | APPL | SAP_APPL |
83 | Table | A058 | Controlling Area/Cost Center Type | VKON | APPL | SAP_APPL |
84 | Table | A059 | Controlling Area/Company Code | VKON | APPL | SAP_APPL |
85 | Table | A060 | Controlling Area/Business Area | VKON | APPL | SAP_APPL |
86 | Table | A061 | Controlling Area/Cost Center Type/Cost Center | VKON | APPL | SAP_APPL |
87 | Table | A062 | Controlling Area/Company Code/Cost Center | VKON | APPL | SAP_APPL |
88 | Table | A063 | Controlling Area/Business Area/Cost Center | VKON | APPL | SAP_APPL |
89 | Table | A064 | Customer Hierarchy | VKON | APPL | SAP_APPL |
90 | Table | A065 | Customer Hierarchy/Material | VKON | APPL | SAP_APPL |
91 | Table | A066 | Info record per order unit | VKON | APPL | SAP_APPL |
92 | Table | A067 | Plant Info Record per Order Unit | VKON | APPL | SAP_APPL |
93 | Table | A068 | Outline Agreement Item: Plant-Dependent | VKON | APPL | SAP_APPL |
94 | Table | A069 | Vendor Subrange | VKON | APPL | SAP_APPL |
95 | Table | A070 | EAN per Plant | VKON | APPL | SAP_APPL |
96 | Table | A071 | Material per Plant | VKON | APPL | SAP_APPL |
97 | Table | A072 | EAN per SOrg/DstCh | VKON | APPL | SAP_APPL |
98 | Table | A073 | Material per SOrg/DstCh | VKON | APPL | SAP_APPL |
99 | Table | A074 | Plant/Preference Zone/Material | VKON | APPL | SAP_APPL |
100 | Table | A075 | Master Conditions for SRV with Material Group | VKON | APPL | SAP_APPL |
101 | Table | A076 | Master Conditions for Activities in Contract | VKON | APPL | SAP_APPL |
102 | Table | A077 | Cost Split for Activities in Contract | VKON | APPL | SAP_APPL |
103 | Table | A078 | Departure Country / Destination Country | VKON | APPL | SAP_APPL |
104 | Table | A079 | Sales Organization/Distribution Channel/Material Group | VKON | APPL | SAP_APPL |
105 | Table | A080 | Taxes: Material | VKON | APPL | SAP_APPL |
106 | Table | A081 | Contract Conditions at Plant Level | VKON | APPL | SAP_APPL |
107 | Table | A082 | Contract Conditions without Plant | VKON | APPL | SAP_APPL |
108 | Table | A083 | Vendor Conditions with Plant | VKON | APPL | SAP_APPL |
109 | Table | A084 | Vendor Conditions without Plant | VKON | APPL | SAP_APPL |
110 | Table | A085 | Metal Prices | VKON | APPL | SAP_APPL |
111 | Table | A086 | Taxes: Material, Plant and Origin | VKON | APPL | SAP_APPL |
112 | Table | A087 | Taxes: Plant, Account Assignment and Origin | VKON | APPL | SAP_APPL |
113 | Table | A088 | Taxes: Material, Plant, Account Assignment and Origin | VKON | APPL | SAP_APPL |
114 | Table | A089 | SD Document/Material | VKON | APPL | SAP_APPL |
115 | Table | A090 | SD Document/Item/Material | VKON | APPL | SAP_APPL |
116 | Table | A091 | Wage Type Surcharge at Plant Level | VKON | APPL | SAP_APPL |
117 | Table | A092 | Wage Type Surcharge without Plant | VKON | APPL | SAP_APPL |
118 | Table | A093 | Wage Type Surcharge - General | VKON | APPL | SAP_APPL |
119 | Table | A094 | Taxes: Material, Plant, Origin and Region | VKON | APPL | SAP_APPL |
120 | Table | A095 | Activities + Purchasing Organization | VKON | APPL | SAP_APPL |
121 | Table | A096 | Activities for Vendor | VKON | APPL | SAP_APPL |
122 | Table | A097 | Activities for Vendor with Plant | VKON | APPL | SAP_APPL |
123 | Table | A098 | SD Document/Item/Material Pricing Group | VKON | APPL | SAP_APPL |
124 | Table | A099 | SD Document/Item | VKON | APPL | SAP_APPL |
125 | Table | A100 | SOrg/DstCh/Material_MainItem/Material | VKON | APPL | SAP_APPL |
126 | Table | A101 | SOrg/DstCh/Material-Main Item/Material Pricing Group | VKON | APPL | SAP_APPL |
127 | Table | A102 | SOrg/DstCh/Material Pricing Group-Main Item/Material | VKON | APPL | SAP_APPL |
128 | Table | A103 | SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup | VKON | APPL | SAP_APPL |
129 | Table | A104 | Service Conditions (Own Estimate) | VKON | APPL | SAP_APPL |
130 | Table | A105 | Controlling Area/Company Code/Business Area | VKON | APPL | SAP_APPL |
131 | Table | A106 | Price List/Material Group | VKON | APPL | SAP_APPL |
132 | Table | A107 | Vendor Hierarchy | VKON | APPL | SAP_APPL |
133 | Table | A108 | Vendor Hierarchy / Material | VKON | APPL | SAP_APPL |
134 | Table | A109 | Vendor hierarchy: vendor sub-range | VKON | APPL | SAP_APPL |
135 | Table | A110 | Sales Organization/Destination Country | VKON | APPL | SAP_APPL |
136 | Table | A112 | Service agent | VKON | APPL | SAP_APPL |
137 | Table | A113 | Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC | VKON | APPL | SAP_APPL |
138 | Table | A114 | Tax Exemption: Customer | VKON | APPL | SAP_APPL |
139 | Table | A115 | Ser.agnt/Dep.ctry/Dep.PC /Ship-to party | VKON | APPL | SAP_APPL |
140 | Table | A116 | Tax Exemption - Customer/Tax Classification 2-Material | VKON | APPL | SAP_APPL |
141 | Table | A117 | Tax Exemption - Customer/Material | VKON | APPL | SAP_APPL |
142 | Table | A118 | "Empties" Prices (Material-Dependent) | VKON | APPL | SAP_APPL |
143 | Table | A119 | Service agent/Dep.ctry/Dep.post.code /Dest. country | VKON | APPL | SAP_APPL |
144 | Table | A120 | Overhead Type/Version | VKON | APPL | SAP_APPL |
145 | Table | A121 | Legal Control: Values for Calculating Foreign Percentage | VEI | APPL | SAP_APPL |
146 | Table | A122 | Surch. type /Profit Center | VKON | APPL | SAP_APPL |
147 | Table | A123 | Discount Type/Resp. Cost Center | VKON | APPL | SAP_APPL |
148 | Table | A124 | Service agent/Dep.cntry/Dep. PostCode/Tariff zone Dest. loc. | VKON | APPL | SAP_APPL |
149 | Table | A125 | Service agent/Tariff zone dep./Tariff zone target | VKON | APPL | SAP_APPL |
150 | Table | A126 | Service Agent/TariffZoneDep/TariffZoneDest/Freight Class | VKON | APPL | SAP_APPL |
151 | Table | A127 | Service Agent/TariffZoneDep/TariffZoneDest/Incoterms | VKON | APPL | SAP_APPL |
152 | Table | A128 | Service Agent/TariffZoneDep/TariffZoneDest/ShippingMatType | VKON | APPL | SAP_APPL |
153 | Table | A129 | Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1 | VKON | APPL | SAP_APPL |
154 | Table | A130 | Service agent/tariff zone dep./tariff zone targ/shipping mat | VTRA | APPL | SAP_APPL |
155 | Table | A131 | Service Agent/TariffZnDp/TariffZnDest/Packaging Matl/VSEGR1 | VTRA | APPL | SAP_APPL |
156 | Table | A132 | Price per Cost Center | KBAS | APPL | SAP_FIN |
157 | Table | A133 | Mixed Taxes, Domestic | WBEF | APPL | SAP_APPL |
158 | Table | A134 | Vendor | WPOS | APPL | SAP_APPL |
159 | Table | A135 | Transp. service agent/shipping type/bulk group | VKON | APPL | SAP_APPL |
160 | Table | A136 | Price per Controlling Area | KBAS | APPL | SAP_FIN |
161 | Table | A137 | Price per Country/Region | KBAS | APPL | SAP_FIN |
162 | Table | A138 | Price per Company Code/Business Area | KPLA | APPL | SAP_FIN |
163 | Table | A139 | Price per Profit Center | KPLA | APPL | SAP_FIN |
164 | Table | A140 | Sales Area / Accounting Indicator | VKON | APPL | SAP_APPL |
165 | Table | A141 | Dependent on material and receiver profit center | KE1C | APPL | SAP_FIN |
166 | Table | A142 | Dependent on material | KE1C | APPL | SAP_FIN |
167 | Table | A143 | Dependent on material group | KE1C | APPL | SAP_FIN |
168 | Table | A144 | Sales Deal Basic Data | VF | APPL | SAP_APPL |
169 | Table | A145 | Sales Deal - Customer/Material | VF | APPL | SAP_APPL |
170 | Table | A146 | Customer Hierarchy | VF | APPL | SAP_APPL |
171 | Table | A147 | Customer Hierarchy (Sales Deal) | VF | APPL | SAP_APPL |
172 | Table | A148 | Product Hierarchy | VF | APPL | SAP_APPL |
173 | Table | A149 | Customer-dependent data determination | VF | APPL | SAP_APPL |
174 | Table | A150 | Dest. Ctry/Material | VKON | APPL | SAP_APPL |
175 | Table | A151 | Dest. Ctry/Comm. code | J3RS | APPL | SAP_APPL |
176 | Table | A152 | Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer | WVKP | APPL | SAP_APPL |
177 | Table | A153 | Sales Org./Distribution Channel/Plant/Sales Unit/Customer | WVKP | APPL | SAP_APPL |
178 | Table | A154 | SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer | WVKP | APPL | SAP_APPL |
179 | Table | A155 | Sales Org./Dist. Channel/Price List/Material/Sales Unit | WVKP | APPL | SAP_APPL |
180 | Table | A156 | Country of Departure/Destination Country/Del. Country | VKON | APPL | SAP_APPL |
181 | Table | A158 | PTT Circulation/Publication (CH) | JSD | IS-M | IS-M |
182 | Table | A159 | Package Type/PType Var./Country Grouping | JSD | IS-M | IS-M |
183 | Table | A160 | Plant Info Record: Variants | ME | APPL | SAP_APPL |
184 | Table | A161 | Info Record: Variants | ME | APPL | SAP_APPL |
185 | Table | A162 | Trading Contract: Invoice Recipient | WB2B_DDIC | APPL | SAP_APPL |
186 | Table | A163 | Number/Material | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
187 | Table | A172 | Campaign ID/Material | CND_EXCHANGE_GENERAL | PI_APPL | SAP_APPL |
188 | Table | A173 | CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N | VKON | APPL | SAP_APPL |
189 | Table | A174 | CO Area/Ovrhd Type/Func. Area/GM_GRANT_N | VKON | APPL | SAP_APPL |
190 | Table | A175 | CO Area/Ovrhd Type/Fund/Func. Area | VKON | APPL | SAP_APPL |
191 | Table | A176 | CO Area/Ovrhd Type/Fund | VKON | APPL | SAP_APPL |
192 | Table | A177 | CO Area/Ovrhd Type/Func. Area | VKON | APPL | SAP_APPL |
193 | Table | A178 | CO Area/Ovrhd Type/GM_GRANT_N | VKON | APPL | SAP_APPL |
194 | Table | A179 | CO Area/Ovrhd Type/Fund/GM_GRANT_N | VKON | APPL | SAP_APPL |
195 | Table | A180 | Country/Preference Zone/Cross-Plant Grouping | VKON | APPL | SAP_APPL |
196 | Table | A181 | TaxIndPlnt/Tax type | VKON | APPL | SAP_APPL |
197 | Table | A182 | Region/PlntRegion/Plant/Tax ind. | VKON | APPL | SAP_APPL |
198 | Table | A184 | ACRN ID/Material/Version Number/Priority | VKON | APPL | SAP_APPL |
199 | Table | A185 | Order no./Item/Configuration no./Material/Preference zone | VKON | APPL | SAP_APPL |
200 | Table | A190 | Condition Table for Pricing A190 | CRM | PI_APPL | SAP_APPL |
201 | Table | A191 | Condition Table for Pricing A191 | CRM | PI_APPL | SAP_APPL |
202 | Table | A192 | Country/Goods Rec./StCla-Mat | CRM | PI_APPL | SAP_APPL |
203 | Table | A193 | Condition Table for Pricing A193 | CRM | PI_APPL | SAP_APPL |
204 | Table | A194 | Anwendung/Sparte/Tarif/Version/Status | FSCS01 | EA-ICM | EA-APPL |
205 | Table | A195 | Anwendung/VereinbNr/PVergüter/Version/Status | CRM001 | EA-ICM | EA-APPL |
206 | Table | A196 | Anwendung/VereinbNr/Sparte/Tarif/Version/Status | FSCS01 | EA-ICM | EA-APPL |
207 | Table | A197 | Anwendung/CACS_COM_C/Ind. Sekt./Version/Status | CRM001 | EA-ICM | EA-APPL |
208 | Table | A198 | Anwendung/Ind. Sekt./Version/Status | CRM001 | EA-ICM | EA-APPL |
209 | Table | A200 | IS-PAM: COA Standing: Booking Unit/Content Component/COA UM | JAS | IS-M | IS-M |
210 | Table | A201 | IS-M: Contract Standing: Booking Unit/Contract UM | JAS | IS-M | IS-M |
211 | Table | A202 | IS-M: Contract Standing: Content Component/Contract UM | JAS | IS-M | IS-M |
212 | Table | A203 | IS-M: Contract Standing: Contract Unit of Measure | JAS | IS-M | IS-M |
213 | Table | A205 | IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr. | JAS | IS-M | IS-M |
214 | Table | A206 | IS-M: Contract Standing: Booking Unit/Contract Currency | JAS | IS-M | IS-M |
215 | Table | A207 | IS-M: Contract Standing: Content Component/Contract Currency | JAS | IS-M | IS-M |
216 | Table | A208 | IS-M: Contract Standing: Contract Currency | JAS | IS-M | IS-M |
217 | Table | A210 | IS-M: Commission/Bonus for Media Sales Agent Contract | JAS | IS-M | IS-M |
218 | Table | A211 | IS-M: Commission/Bonus - Purchasing Organization CKey fr MA | JAS | IS-M | IS-M |
219 | Table | A212 | IS-M: DelCtry/BP Tax Classification | JAS | IS-M | IS-M |
220 | Table | A215 | Contract header conditions at outline level without plant | ML | APPL | SAP_APPL |
221 | Table | A235 | IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC | JAS | IS-M | IS-M |
222 | Table | A236 | IS-M: SO/DC/Dv/BLP/PG/CS/BU | JAS | IS-M | IS-M |
223 | Table | A237 | IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType | JAS | IS-M | IS-M |
224 | Table | A238 | IS-M: Processing Type | JAS | IS-M | IS-M |
225 | Table | A239 | IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method | JAS | IS-M | IS-M |
226 | Table | A240 | IS-M: SOrg/DstChann/Division/Box Number | JAS | IS-M | IS-M |
227 | Table | A241 | IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape | JAS | IS-M | IS-M |
228 | Table | A243 | IS-M: Booking Unit/AI Category | JAS | IS-M | IS-M |
229 | Table | A244 | IS-M: SO/DC/Dv/BU/TSlce | JAS | IS-M | IS-M |
230 | Table | A245 | IS-M: SOrg/DstChannel/Division | JAS | IS-M | IS-M |
231 | Table | A250 | IS-M: SOrg/DstChann/Division/Service | JAS | IS-M | IS-M |
232 | Table | A251 | IS-M: SOrg/DChannel/Division/Advertiser | JAS | IS-M | IS-M |
233 | Table | A254 | Customer or Goods Recipient/Equipment/Material | MEC_VKON | DIMP | ECC-DIMP |
234 | Table | A255 | Customer/Loading Cost Relevance | MEC_VKON | DIMP | ECC-DIMP |
235 | Table | A256 | Customer/Catalog Group 2/Material | MEC_VKON | DIMP | ECC-DIMP |
236 | Table | A257 | Movement Type/Recipient Type | MEC_VKON | DIMP | ECC-DIMP |
237 | Table | A258 | Movement Type/Sender Type/Recipient Type | MEC_VKON | DIMP | ECC-DIMP |
238 | Table | A259 | Movement Type/Sender Type/Recipient Type/Cross | MEC_VKON | DIMP | ECC-DIMP |
239 | Table | A260 | IS-M: DelCtry/TaxC1 | JAS | IS-M | IS-M |
240 | Table | A261 | IS-M: VAT Country/RecLand/Cust.Tax Classification | JAS | IS-M | IS-M |
241 | Table | A262 | IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass | JAS | IS-M | IS-M |
242 | Table | A263 | IS-M: DelCtry/Mat.Tax Class. | JAS | IS-M | IS-M |
243 | Table | A264 | Customer or Goods Recipient/Document Type | MEC_VKON | DIMP | ECC-DIMP |
244 | Table | A265 | Standard Dummy Customer/Document Type/Material Grp/Material | MEC_VKON | DIMP | ECC-DIMP |
245 | Table | A266 | Standard Dummy Customer/Material Group/Material Number | MEC_VKON | DIMP | ECC-DIMP |
246 | Table | A267 | Customer or Goods Recipient/Equipment Type/Material | MEC_VKON | DIMP | ECC-DIMP |
247 | Table | A268 | Owner/administrator | MEC_VKON | DIMP | ECC-DIMP |
248 | Table | A269 | Equipment Type/Document Type | MEC_VKON | DIMP | ECC-DIMP |
249 | Table | A270 | Euqipment/Document Type | MEC_VKON | DIMP | ECC-DIMP |
250 | Table | A271 | Document Category | MEC_VKON | DIMP | ECC-DIMP |
251 | Table | A272 | Equipment/Standard Dummy Customer/Document Type | MEC_VKON | DIMP | ECC-DIMP |
252 | Table | A273 | Sales org./Distr. chl/Division/Material/Customer/Item | DRM | DIMP | ECC-DIMP |
253 | Table | A274 | Sales org./Distr. chl/Division/Material/Item | DRM | DIMP | ECC-DIMP |
254 | Table | A275 | Material/Agreement Data for ATO/MTS Components | DRM | DIMP | ECC-DIMP |
255 | Table | A276 | Agreement Data and status with agreement search | DRM | DIMP | ECC-DIMP |
256 | Table | A277 | Standard Dummy Customer/Document Type/Material Group | MEC_VKON | DIMP | ECC-DIMP |
257 | Table | A278 | ETM Material / Activity Type | MEC_VKON | DIMP | ECC-DIMP |
258 | Table | A279 | ETM Goods Recipient/Material/Activity Type | MEC_VKON | DIMP | ECC-DIMP |
259 | Table | A281 | Condition Table for Pricing A281 | JAS | IS-M | IS-M |
260 | Table | A290 | IS-M: Condition Index: Booking Unit | JAS | IS-M | IS-M |
261 | Table | A291 | Land/SteuKennz. | J1BA | APPL | SAP_APPL |
262 | Table | A292 | BR: ISS from SD: Ship-to-City | J1BA | APPL | SAP_APPL |
263 | Table | A293 | Land/StKla2-Kd | J1BA | APPL | SAP_APPL |
264 | Table | A300 | Statistical Value of Subcontracting Components | VEI | APPL | SAP_APPL |
265 | Table | A301 | Info Record Type and Incoterms | VEI | APPL | SAP_APPL |
266 | Table | A302 | SD doc./Item/Customer | DRM | DIMP | ECC-DIMP |
267 | Table | A303 | SD doc./Item/Material/CompMat/CompSup/CompType | DRM | DIMP | ECC-DIMP |
268 | Table | A304 | Material with release status | VKON | APPL | SAP_APPL |
269 | Table | A305 | Customer/material with release status | VKON | APPL | SAP_APPL |
270 | Table | A306 | Price list category/currency/material with release status | VKON | APPL | SAP_APPL |
271 | Table | A307 | Customer with Release Status | VKON | APPL | SAP_APPL |
272 | Table | A308 | SD doc./Item/Customer/Personnel | DRM | DIMP | ECC-DIMP |
273 | Table | A309 | SD Doc./Customer/Personnel | DRM | DIMP | ECC-DIMP |
274 | Table | A310 | Duty Rate Customs Exemption: Importing Ctry/Code/Material | VEI | APPL | SAP_APPL |
275 | Table | A311 | TrCont.no. | WB2B | EA-GLTRADE | EA-GLTRADE |
276 | Table | A312 | TrCont.no./Item no. | WB2B | EA-GLTRADE | EA-GLTRADE |
277 | Table | A313 | SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer | DRM | DIMP | ECC-DIMP |
278 | Table | A315 | Cust.Duty Anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat | VEI | APPL | SAP_APPL |
279 | Table | A316 | Anti-dumping Duty Rate: Imp.Ctry/Code/Orig.Ctry/Anti-d. Code | VEI | APPL | SAP_APPL |
280 | Table | A317 | Anti-dumping Duty Rate: Imp.Cntry/Code Number/Cntry of Orig. | VEI | APPL | SAP_APPL |
281 | Table | A320 | Third country Duties: Import ctry/Code/Orig.ctry/Ship.ctry | VEI | APPL | SAP_APPL |
282 | Table | A321 | Third Country Duty Rate: Import Country/Code | VEI | APPL | SAP_APPL |
283 | Table | A325 | Duties Pharma. Products: Import country/Code/CAS/Material | VEI | APPL | SAP_APPL |
284 | Table | A326 | Pharm. Products Duty Rate: Import Country/Code/Pharma. Code | VEI | APPL | SAP_APPL |
285 | Table | A330 | Preferential Cust.Duties: Imp.ctry/Orig.ctry/Ship.ctry/Matl | VEI | APPL | SAP_APPL |
286 | Table | A331 | Preference Duty Rate: Import Ctry/Code/Orig.Ctry/Preference | VEI | APPL | SAP_APPL |
287 | Table | A335 | Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Proc./Mat/Quota | VEI | APPL | SAP_APPL |
288 | Table | A336 | Quota Duty Rate: Import Country/Code/Orig.Ctry/Quota Number | VEI | APPL | SAP_APPL |
289 | Table | A337 | ContractNr/Plant | OIA | IS-OIL | IS-OIL |
290 | Table | A338 | Purch.doc./Plant | OIA | IS-OIL | IS-OIL |
291 | Table | A339 | ClsGrp | OIJ | IS-OIL | IS-OIL |
292 | Table | A340 | Foreign Trade: CAP: Restitution rates | VEI | APPL | SAP_APPL |
293 | Table | A341 | Land/StKla3-Kd | J1BA | APPL | SAP_APPL |
294 | Table | A342 | Land/StKla2-Mat | J1BA | APPL | SAP_APPL |
295 | Table | A343 | BR: Substituiçao Tributária from SD | J1BA | APPL | SAP_APPL |
296 | Table | A344 | BR: ICMS base reduction carrier: Land/St. Basis/Belegart | J1BA | APPL | SAP_APPL |
297 | Table | A345 | Ceiling Duty Rate: Import Country/Orig.Country/Ceiling No. | VEI | APPL | SAP_APPL |
298 | Table | A346 | Land/Dyn.Schlüssel1/Dyn.Schlüssel2/Dyn.Schlüssel3/St.-Grp. | J1BA | APPL | SAP_APPL |
299 | Table | A347 | Land/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | J1BA | APPL | SAP_APPL |
300 | Table | A348 | Land/SF/ST/XSUBT/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | J1BA | APPL | SAP_APPL |
301 | Table | A349 | Land/ST/MATNR | J1BA | APPL | SAP_APPL |
302 | Table | A350 | Sales org. | VKON | APPL | SAP_APPL |
303 | Table | A352 | ST Code/Post.code/PlntRegion | VKON | APPL | SAP_APPL |
304 | Table | A353 | ST Code/Region/PlntRegion | VKON | APPL | SAP_APPL |
305 | Table | A354 | Country/Region/PlntRegion | VKON | APPL | SAP_APPL |
306 | Table | A355 | Jur. code | VKON | APPL | SAP_APPL |
307 | Table | A356 | Country/PlntRegion/ST Code/TaxCl1Cust/TaxCl.Mat | VKON | APPL | SAP_APPL |
308 | Table | A357 | Country/Plant/Ctrl code | VKON | APPL | SAP_APPL |
309 | Table | A358 | Country/Plant/Ctrl code/Material | VKON | APPL | SAP_APPL |
310 | Table | A359 | Plant/Matl group | VKON | APPL | SAP_APPL |
311 | Table | A360 | Location / Service type / Material - Street price | OIR_C | IS-OIL | IS-OIL |
312 | Table | A361 | LocationID/Material - Street price | OIR_C | IS-OIL | IS-OIL |
313 | Table | A362 | Country/NBM-NCM Code | VKON | APPL | SAP_APPL |
314 | Table | A363 | Plant/Vendor/Material | VKON | APPL | SAP_APPL |
315 | Table | A364 | Trading Contract/Vendor/Material | WB2B_DDIC | APPL | SAP_APPL |
316 | Table | A365 | Trading Contract/Vendor/Material | WB2B_DDIC | APPL | SAP_APPL |
317 | Table | A366 | Trading Contract Number | WB2B_DDIC | APPL | SAP_APPL |
318 | Table | A367 | Country/Plant/Region/Material | VKON | APPL | SAP_APPL |
319 | Table | A368 | Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat | VKON | APPL | SAP_APPL |
320 | Table | A369 | Country/Plant/Ctrl code/TaxCl1Cust | VKON | APPL | SAP_APPL |
321 | Table | A370 | Customer/Service | AD_BOS_01 | DIMP | ECC-DIMP |
322 | Table | A371 | Country/Plant/Ctrl code/Ship-to | VKON | APPL | SAP_APPL |
323 | Table | A372 | Sales org./Ref.doc./Ref.item | VKON | APPL | SAP_APPL |
324 | Table | A373 | Country/Plant/Material | J1I2 | APPL | SAP_APPL |
325 | Table | A374 | Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat | J1BA | APPL | SAP_APPL |
326 | Table | A375 | Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat | J1I2 | APPL | SAP_APPL |
327 | Table | A376 | Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat | J1I2 | APPL | SAP_APPL |
328 | Table | A382 | Land/Belegart/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp | J1BA | APPL | SAP_APPL |
329 | Table | A383 | Category/Partner/Material | ISAUTO_WTY | EA-ISSE | EA-APPL |
330 | Table | A384 | Category/Material | ISAUTO_WTY | EA-ISSE | EA-APPL |
331 | Table | A385 | Sales Org./DChann./Division/Material/Status/Proc.Status | JSD | IS-M | IS-M |
332 | Table | A386 | Sales Org./Dist.Chl./Division/Sold-To Pty | JSD | IS-M | IS-M |
333 | Table | A388 | Country/Tax Class.-Customer | ISAUTO_WTY | EA-ISSE | EA-APPL |
334 | Table | A389 | Country/Partner/Tax Class.-Customer | ISAUTO_WTY | EA-ISSE | EA-APPL |
335 | Table | A390 | Brazil: 100% reversals | VKON | APPL | SAP_APPL |
336 | Table | A392 | Land | J1BA | APPL | SAP_APPL |
337 | Table | A393 | Land/Lieferant | J1BA | APPL | SAP_APPL |
338 | Table | A394 | Land/Empfänger | J1BA | APPL | SAP_APPL |
339 | Table | A395 | Arg.: Country/Fisc.Type | FJ1A | APPL | SAP_APPL |
340 | Table | A396 | Arg.: Country/Fisc.Type/Material | FJ1A | APPL | SAP_APPL |
341 | Table | A397 | Arg.: Tax relevant classification | FJ1A | APPL | SAP_APPL |
342 | Table | A399 | Withholding tax code - country-specific | J1AS | APPL | SAP_APPL |
343 | Table | A400 | IS-H: External Physician Discount § BPflV Per Service (A400) | NPAS | IS-H | IS-H |
344 | Table | A401 | IS-H: Personal Item Discount §8 BPflV Per Service (A401) | NBAS | IS-H | IS-H |
345 | Table | A402 | SalesOrg/DistribCh/SDContractNo/Material | OIC | IS-OIL | IS-OIL |
346 | Table | A403 | SalesOrg/DistribCh/SDContractNo/Plant/Material | OIC | IS-OIL | IS-OIL |
347 | Table | A404 | Customer/Material/Plant | OIC | IS-OIL | IS-OIL |
348 | Table | A405 | ContractNr/Well/WC/Material (obsolete -> replaced by A416) | OIU | IS-OIL | IS-OIL |
349 | Table | A406 | Plant/material | OIC | IS-OIL | IS-OIL |
350 | Table | A407 | Route, Loading Point, Discharge Point | OIG | IS-OIL | IS-OIL |
351 | Table | A408 | Carrier | OIG | IS-OIL | IS-OIL |
352 | Table | A409 | Carrier, Bulk Shipment Type, Depart. Point, Dest. Point | OIG | IS-OIL | IS-OIL |
353 | Table | A410 | Customer/ Plant/ Material/ Base Product | OIA | IS-OIL | IS-OIL |
354 | Table | A411 | ContractNr/MP ID/Material (obsolete -> replaced by A438) | OIU | IS-OIL | IS-OIL |
355 | Table | A412 | Vendor/Plant/Material/Base Product | OIA | IS-OIL | IS-OIL |
356 | Table | A413 | Carrier, vehicle type | OIG | IS-OIL | IS-OIL |
357 | Table | A414 | Carrier, Bulk Shipment Type | OIG | IS-OIL | IS-OIL |
358 | Table | A415 | Carrier, Bulk Shipment Type, Destination Tariff Zone | OIG | IS-OIL | IS-OIL |
359 | Table | A416 | PRA Pricing - Contract, Well, Well Completion, Material | OIU | IS-OIL | IS-OIL |
360 | Table | A417 | ContractNr/Material (obsolete -> replaced by A440) | OIU | IS-OIL | IS-OIL |
361 | Table | A418 | Sales org. | OIR | IS-OIL | IS-OIL |
362 | Table | A419 | ED pricing/Origin/Tax Group/Handl.Type/Orig.reg. | OIH_ETAX | IS-OIL | IS-OIL |
363 | Table | A420 | SalesOrg/DistCh/CustGrp/ProdHier/PricDRC | OIC | IS-OIL | IS-OIL |
364 | Table | A421 | SalesOrg/DistCh/CustGrp/Plant/ProdHier/PricDRC | OIC | IS-OIL | IS-OIL |
365 | Table | A422 | DRC: Sales Area/Material/Wide Area Pricing | OIC | IS-OIL | IS-OIL |
366 | Table | A423 | Customer Specific Tax (FOB) | OIH | IS-OIL | IS-OIL |
367 | Table | A424 | Exception for States (FOB) | OIH | IS-OIL | IS-OIL |
368 | Table | A425 | State Tax FOB | OIH | IS-OIL | IS-OIL |
369 | Table | A426 | State Tax on delivered goods | OIH | IS-OIL | IS-OIL |
370 | Table | A427 | Veh.type | OIJ | IS-OIL | IS-OIL |
371 | Table | A428 | SalesOrg/DistChann/CustGrp/DRCMetrInd/ProdHier | OIC | IS-OIL | IS-OIL |
372 | Table | A429 | DRC: Sales Area/Material/State License Fee Zone | OIC | IS-OIL | IS-OIL |
373 | Table | A430 | DRC: Sales Area/Material/DRC Country | OIC | IS-OIL | IS-OIL |
374 | Table | A431 | DRC: Sales Area/Material/DRC Region | OIC | IS-OIL | IS-OIL |
375 | Table | A432 | DRC: Sales Area/Material/DRC Country/DRC Region | OIC | IS-OIL | IS-OIL |
376 | Table | A433 | Customer Specific Tax (FOB) - Federal | OIH | IS-OIL | IS-OIL |
377 | Table | A434 | Incoterms / Material group 2 - Federal | OIH | IS-OIL | IS-OIL |
378 | Table | A435 | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | DRM | DIMP | ECC-DIMP |
379 | Table | A436 | Agreement data in combination with Agreement search | DRM | DIMP | ECC-DIMP |
380 | Table | A437 | Material/Customer/Agreement data | DRM | DIMP | ECC-DIMP |
381 | Table | A438 | PRA Pricing - Contract, Measurement Point, Material | OIU | IS-OIL | IS-OIL |
382 | Table | A439 | Material/Agreement data | DRM | DIMP | ECC-DIMP |
383 | Table | A440 | PRA Pricing - Contract, Material | OIU | IS-OIL | IS-OIL |
384 | Table | A441 | CRP Pricing with COND CODE | GJVA | EA-JVA | EA-FIN |
385 | Table | A442 | Full Rate Excise Duty Company/Plant/Tax Group | OIH | IS-OIL | IS-OIL |
386 | Table | A443 | Red Rate Exc Duty Comp/Plant/Tax Group/Handling Type | OIH | IS-OIL | IS-OIL |
387 | Table | A444 | Two-step transfer with tracking sign | OIH | IS-OIL | IS-OIL |
388 | Table | A445 | Material | OIA | IS-OIL | IS-OIL |
389 | Table | A446 | IS-M/SD: Network for Postal Shipping | JSD | IS-M | IS-M |
390 | Table | A447 | IS-M/SD: Settlement Number for Periodical Post | JSD | IS-M | IS-M |
391 | Table | A448 | IS-M/SD: Promotion Rebate for WBZ Company | JSD | IS-M | IS-M |
392 | Table | A449 | IS-M/SD: Lump Sum Promotion Rebate | JSD | IS-M | IS-M |
393 | Table | A450 | IS-PSD: Versandkosten pauschal Ländergruppierung | JSD | IS-M | IS-M |
394 | Table | A451 | Purchase Price | JSD | IS-M | IS-M |
395 | Table | A452 | IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country | JSD | IS-M | IS-M |
396 | Table | A453 | IS-M/SD: Advance Payment Discount | JSD | IS-M | IS-M |
397 | Table | A454 | IS-M/SD: Sales Promotion Discount | JSD | IS-M | IS-M |
398 | Table | A455 | Customer Discount/Title | JSD | IS-M | IS-M |
399 | Table | A456 | Conditions Per Publication and Price Group | JSD | IS-M | IS-M |
400 | Table | A457 | Subscription Prices for Edition Condition Grouping | JSD | IS-M | IS-M |
401 | Table | A458 | IS-M/SD: Employee Renewal Commission | JSD | IS-M | IS-M |
402 | Table | A459 | IS-M/SD: Employee Up-Front Commission | JSD | IS-M | IS-M |
403 | Table | A460 | Daily Subscription Prices for Edition Condition Grouping | JSD | IS-M | IS-M |
404 | Table | A461 | IS-M/SD: Employee Bonus for Sales Promotion | JSD | IS-M | IS-M |
405 | Table | A462 | IS-M/SD: SC Commission Settlement - Renewal Commission | JSD | IS-M | IS-M |
406 | Table | A463 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | JSD | IS-M | IS-M |
407 | Table | A464 | IS-M/SD: SC Commission Settlement for Up-Front Commission | JSD | IS-M | IS-M |
408 | Table | A465 | IS-M/SD: Special Retail Prices for Customer | JSD | IS-M | IS-M |
409 | Table | A466 | IS-M/SD: Special Retail Prices | JSD | IS-M | IS-M |
410 | Table | A467 | IS-M/SD: Retail Purchase Prices | JSD | IS-M | IS-M |
411 | Table | A468 | IS-M/SD: Daily Shipping Costs for Current Delivery Country | JSD | IS-M | IS-M |
412 | Table | A469 | IS-M/SD: Daily Shipping Costs for Country Grouping | JSD | IS-M | IS-M |
413 | Table | A470 | IS-M/SD: Deliverer Settlement - Normal Items | JSD | IS-M | IS-M |
414 | Table | A471 | IS-M/SD: Lump Sum Deliverer Sett.for Normal Items: District | JSD | IS-M | IS-M |
415 | Table | A472 | IS-M/SD: Lump Sum Deliv.Sett.for Normal Items: Delivery Type | JSD | IS-M | IS-M |
416 | Table | A473 | IS-M/SD: Gen.Settlement for Purchasing Org./Service Company | JSD | IS-M | IS-M |
417 | Table | A474 | IS-M/SD: Deliverer Settlement - Sunday Bonus | JSD | IS-M | IS-M |
418 | Table | A475 | IS-M/SD: Deliverer Settlement - Path Compensation | JSD | IS-M | IS-M |
419 | Table | A476 | IS-M/SD: Deliverer Settlement - Public Holiday Bonus | JSD | IS-M | IS-M |
420 | Table | A477 | IS-M/SD: Deliverer Settlement - Night Work Bonus | JSD | IS-M | IS-M |
421 | Table | A478 | IS-M/SD: Deliverer Settlement - Run Compensation | JSD | IS-M | IS-M |
422 | Table | A479 | IS-M/SD: Deliverer Settlement - Key Bonus | JSD | IS-M | IS-M |
423 | Table | A480 | IS-M/SD: Deliverer Settlement - District Flat Rate | JSD | IS-M | IS-M |
424 | Table | A481 | IS-M/SD: Daily Purchase Prices | JSD | IS-M | IS-M |
425 | Table | A482 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | JSD | IS-M | IS-M |
426 | Table | A483 | IS-M/SD: Payment Method for Employee Bonus for Up-Front Com. | JSD | IS-M | IS-M |
427 | Table | A484 | IS-M/SD: Employee Commission Deposit | JSD | IS-M | IS-M |
428 | Table | A485 | IS-M/SD: SC Hand Delivery Settlement - Normal Item | JSD | IS-M | IS-M |
429 | Table | A486 | IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. - Normal Item | JSD | IS-M | IS-M |
430 | Table | A487 | IS-M/SD: Deliverer Settlement - Bonuses (Inserts/Weight) | JSD | IS-M | IS-M |
431 | Table | A488 | IS-M/SD: SC Delivery Settlement - Sunday Bonus | JSD | IS-M | IS-M |
432 | Table | A489 | IS-M/SD: SC Delivery Settlement - Path Compensation | JSD | IS-M | IS-M |
433 | Table | A490 | IS-M/SD: SC Delivery Settlement - Public Holiday Bonus | JSD | IS-M | IS-M |
434 | Table | A491 | IS-M/SD: SC Delivery Settlement - Night Work Bonus | JSD | IS-M | IS-M |
435 | Table | A492 | IS-M/SD: SC Delivery Settlement - Run Compensation | JSD | IS-M | IS-M |
436 | Table | A493 | IS-M/SD: SC Delivery Settlement - Key Bonus | JSD | IS-M | IS-M |
437 | Table | A494 | IS-M/SD: SC Delivery Settlement - District Lump Sum | JSD | IS-M | IS-M |
438 | Table | A495 | Equipment type/standard dummy customer/document category | MEC_VKON | DIMP | ECC-DIMP |
439 | Table | A496 | Postal Charges for Postal Dist.Items (Publication Frequency) | JSD | IS-M | IS-M |
440 | Table | A497 | Postal Charges (Postal Package Type) | JSD | IS-M | IS-M |
441 | Table | A498 | Postal Charges (Postal Package Type, Type Variant) | JSD | IS-M | IS-M |
442 | Table | A499 | Postal Settlement Indicators | JSD | IS-M | IS-M |
443 | Table | AD23_LAYTYPE_CT | BPP: alternative layout type for output type | AD_RRB | DIMP | ECC-DIMP |
444 | Table | ARRANG_ALV_CONDITION_STY | Condition Record Data for ALV List | WBON | APPL | SAP_APPL |
445 | Table | AUFK | Order master data | KAUF | APPL | SAP_FIN |
446 | Table | AUFK2 | Order Master Data for WBS (LDB) | CN | APPL | SAP_APPL |
447 | Table | AUFK3 | Network master data (LDB) | CNIS | APPL | SAP_APPL |
448 | Table | AUFK_UPDATE_RELEVANT | Fields that are relevant for update from AUFK (sim. vers.) | CNVS | APPL | SAP_APPL |
449 | Table | B000 | $ Sample Table for output control | VKON | APPL | SAP_APPL |
450 | Table | B001 | Sales Organization/Customer Number | VKON | APPL | SAP_APPL |
451 | Table | B002 | Sales Organization/Sales Activity Type | VKON | APPL | SAP_APPL |
452 | Table | B005 | Sales Organization/Order Type | VKON | APPL | SAP_APPL |
453 | Table | B006 | SOrg/DstCh/Division/Customer | VKON | APPL | SAP_APPL |
454 | Table | B007 | Order Type | VKON | APPL | SAP_APPL |
455 | Table | B008 | Billing Type | VKON | APPL | SAP_APPL |
456 | Table | B009 | Delivery Type | VKON | APPL | SAP_APPL |
457 | Table | B010 | Shipping Point/Route | VKON | APPL | SAP_APPL |
458 | Table | B011 | Sales Organization/Billing Type | VKON | APPL | SAP_APPL |
459 | Table | B012 | Sales Organization/Delivery Type | VKON | APPL | SAP_APPL |
460 | Table | B013 | Sales Org. | VKON | APPL | SAP_APPL |
461 | Table | B014 | Grouping Type/Shipping Point | VKON | APPL | SAP_APPL |
462 | Table | B015 | Credit Control Area/Cred.Representative Group/Risk Category | VKON | APPL | SAP_APPL |
463 | Table | B016 | Labeling | VKON | APPL | SAP_APPL |
464 | Table | B017 | Transport Type | VKON | APPL | SAP_APPL |
465 | Table | B018 | Sales Organization/Receiving Country | VKON | APPL | SAP_APPL |
466 | Table | B019 | Messages: Sales Organization/Distribution Channel | WAUF | APPL | SAP_APPL |
467 | Table | B020 | Shipping material type | VKON | APPL | SAP_APPL |
468 | Table | B021 | DlvType/Shipping Point | VKON | APPL | SAP_APPL |
469 | Table | B022 | TrspPlPoint and Shipment Type | VKON | APPL | SAP_APPL |
470 | Table | B023 | TrspPlPoint, TrspProcessingType and Service Agent | VKON | APPL | SAP_APPL |
471 | Table | B024 | Shipping point | VN | APPL | SAP_APPL |
472 | Table | B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor | VKON | APPL | SAP_APPL |
473 | Table | B026 | Purchasing Output Determination: Document Type | VKON | APPL | SAP_APPL |
474 | Table | B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI | VKON | APPL | SAP_APPL |
475 | Table | B028 | Ship-to party/shipping mat. | VKON | APPL | SAP_APPL |
476 | Table | B029 | Purch.org. | ISAUTO_ME | DIMP | ECC-DIMP |
477 | Table | B030 | Specification Department | VKON | APPL | SAP_APPL |
478 | Table | B031 | Area of Responsibility | VKON | APPL | SAP_APPL |
479 | Table | B032 | Application Area: Output Number | VKON | APPL | SAP_APPL |
480 | Table | B033 | MRP Controller | VKON | APPL | SAP_APPL |
481 | Table | B034 | Planner Group | VKON | APPL | SAP_APPL |
482 | Table | B035 | Plant | VKON | APPL | SAP_APPL |
483 | Table | B040 | Document Type/Document Status | VKON | APPL | SAP_APPL |
484 | Table | B045 | Shipment Type/Transportation Service Agent | VTRP | APPL | SAP_APPL |
485 | Table | B046 | CoCode, Blocking reason: Price | VKON | APPL | SAP_APPL |
486 | Table | B048 | CoCode, Vendor | VKON | APPL | SAP_APPL |
487 | Table | B049 | Company code | VKON | APPL | SAP_APPL |
488 | Table | B050 | Output Control: Sample Structure for Output Data | VKON | APPL | SAP_APPL |
489 | Table | B055 | C Status, Laboratory | VKON | APPL | SAP_APPL |
490 | Table | B060 | PM Message - Plant Maintenance | VKON | APPL | SAP_APPL |
491 | Table | B061 | Purchasing Group | VKON | APPL | SAP_APPL |
492 | Table | B062 | Laboratory/Engineering and Design Office | VKON | APPL | SAP_APPL |
493 | Table | B063 | Planner Group | VKON | APPL | SAP_APPL |
494 | Table | B064 | Capacity Planner | VKON | APPL | SAP_APPL |
495 | Table | B065 | MRP Controller | VKON | APPL | SAP_APPL |
496 | Table | B066 | Cost center | VKON | APPL | SAP_APPL |
497 | Table | B070 | Transaction/print vers./print ind./label type/label form | VKON | APPL | SAP_APPL |
498 | Table | B071 | GR Output | VKON | APPL | SAP_APPL |
499 | Table | B072 | Transaction/Printed Version/Print ID | VKON | APPL | SAP_APPL |
500 | Table | B073 | Transaction/Print Vers./Print Ind./SHKZG | VKON | APPL | SAP_APPL |