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 | B074 | Missing Parts | ||||
| 2 | B075 | Kanban Cards for GR | ||||
| 3 | B090 | SEPA Mandate - Payment Method | ||||
| 4 | B100 | Output Determination: DocumentType/Purch.Org./Material Group | ||||
| 5 | B120 | Condition tables for Output Nota Fiscal | ||||
| 6 | B121 | OutputDev. | ||||
| 7 | B130 | Plant/JC prof. | ||||
| 8 | B131 | Plant/JC prof./vendor | ||||
| 9 | B150 | Doc.Type/Sales Org./Customer | ||||
| 10 | B160 | Sales Organization/Condition Granter | ||||
| 11 | B161 | SOrg/Distr.Channel/Division/Rebate Recipient | ||||
| 12 | B170 | Purchasing Organization/Invoicing | ||||
| 13 | B171 | Sales Organization/Distribution Channel/Division/Payer | ||||
| 14 | B172 | Company Code/Invoicing | ||||
| 15 | B173 | Company Code/Payer | ||||
| 16 | B200 | Overall Status - Credit Check | ||||
| 17 | B220 | Output per Organizational Data, Confirmation, No Quasi | ||||
| 18 | B221 | Hierarchy Change Type | ||||
| 19 | B222 | IS-M/AM: Sales area, transaction type | ||||
| 20 | B223 | Purchasing organization | ||||
| 21 | B300 | CoCode/Partner Type | ||||
| 22 | B350 | Action | ||||
| 23 | B360 | Rolle | ||||
| 24 | B361 | Rel.Vers./Partner Type | ||||
| 25 | B363 | Partnerart | ||||
| 26 | B364 | Partnerart/VersFreig. | ||||
| 27 | B390 | Besuchsplantyp | ||||
| 28 | B400 | Bulk shipment type | ||||
| 29 | B402 | Sales Organization, Service Company Researcher | ||||
| 30 | B403 | Sales Organization, Researcher | ||||
| 31 | B404 | Sales Organization/Service Company/Error Reason | ||||
| 32 | B405 | Sales Organization/Distribution Channel/Division/Sales Off. | ||||
| 33 | B406 | Sales Area | ||||
| 34 | B407 | Commission Settlement for Company Code | ||||
| 35 | B408 | Sales Area/Bill-To Party | ||||
| 36 | B409 | Sales Organization/Error Reason | ||||
| 37 | B410 | Transportation Planning Point | ||||
| 38 | B411 | Transport Planning Point / Loading Plant | ||||
| 39 | B412 | Partner Role | ||||
| 40 | B413 | IS-M/SD: Sales Area/Level Type | ||||
| 41 | B414 | LocationID/PrnGp | ||||
| 42 | B445 | OIL-TSW: Carrier | ||||
| 43 | B449 | Bulk shipment type / loading plant | ||||
| 44 | B450 | OIL-TSW: Carrier/Shipping Type | ||||
| 45 | B451 | Business Partner | ||||
| 46 | B452 | TranSys | ||||
| 47 | B453 | Shpm.type/Carrier/Inspector/Shipper/TranSys/TrspPlanPt | ||||
| 48 | B499 | Movmt type | ||||
| 49 | BAPI0012_CCINPUTLIST | Interface Structure: Create Cost Center Input List | ||||
| 50 | BAPI0012_CCOUTPUTLIST | Interface Structure: Cost Center Output List | ||||
| 51 | BAPIBUSISM008_CONDITIONS_OUT | IS-M/AM: Conditions for the Order | ||||
| 52 | BAPIBUSISM010_CONDITION | IS-M/AM: Conditions for the Billing Document | ||||
| 53 | BAPIBUSISM010_ITEM | IS-M/AM: Items for the Billing Document | ||||
| 54 | BAPICCCONDITIONITEMO | BAPI: Condition Contract: Item Conditions | ||||
| 55 | BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | ||||
| 56 | BAPICOND | Communication Fields for Maintaining Conditions in the Order | ||||
| 57 | BAPICONDCT | BAPI structure for condition tables | ||||
| 58 | BAPICONDHD | BAPI Structure of KONH with English Field Names | ||||
| 59 | BAPICONDIT | BAPI Structure of KONP with English Field Names | ||||
| 60 | BAPICONDITION | Communication Fields for Maintaining Conditions in the Order | ||||
| 61 | BAPICSCOND | Communication Structure: Expenses Settlement Conditions | ||||
| 62 | BAPILFCOND | Communication Structure: Vendor Billing Document Conditions | ||||
| 63 | BAPIMEPOCOND | Conditions in Purchase Order | ||||
| 64 | BAPIMEPOCONDHEADER | Conditions (Header) | ||||
| 65 | BAPIMEPOKOMV | Price Determination: Communication Condition Record | ||||
| 66 | BAPITCCOND | Conditions: Trading Contract Vendor-Side | ||||
| 67 | BAPITCCONDD | Conditions: Trading Contract Customer-Side | ||||
| 68 | BAPITCCONDITIONITEMO | BAPI: Trading Contract: Conditions Item | ||||
| 69 | BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | ||||
| 70 | BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | ||||
| 71 | BDCOM | Batch Determination Communication Structure | ||||
| 72 | BFCOM | Stock Determination - Communication Structure | ||||
| 73 | BON_ENH_KONPDB | Extended KONP for Extended Rebate | ||||
| 74 | CAUFVDQ | Order header structure | ||||
| 75 | CAUFVTAB | Maps Database View CAUFV as Internal Table | ||||
| 76 | CCGLC_SCEN_APPL | EHS: Output Control for Labeling Scenarios | ||||
| 77 | CEPC | Profit Center Master Data Table | ||||
| 78 | CKPH | Master Record: Cost Object ID Number | ||||
| 79 | CMM_MD_CONDITION_I | Input structure for condition information | ||||
| 80 | CMM_MTM_CALC | Assign Condition Types to Groups | ||||
| 81 | CMM_MTM_EXTR_PO | MtM Extractor Structure for Purchase Orders | ||||
| 82 | CMM_MTM_EXTR_SO | MtM Extractor Structure for Sales Orders | ||||
| 83 | CND_MAPC_FIL_UA | Filter Table for Condition Usage and Application | ||||
| 84 | CND_MAPC_PASS_UA | Filter Table for Condition Usage, Application and Cond. Type | ||||
| 85 | COCF_S_PM_ORD_LIST | Maintenance orders | ||||
| 86 | COER | Sales Order Value Revenue | ||||
| 87 | COKL | CO Object: Control Data for Activity Types | ||||
| 88 | COKL2 | CO Object: Control Data for Activity Types | ||||
| 89 | COND_RECS | Condition record | ||||
| 90 | CSKS_KZ | Cost Center: Indicator, Structures, and Templates | ||||
| 91 | D000 | Condition Table for Material Determination $ | ||||
| 92 | DNAST | Output status, display fields | ||||
| 93 | E000 | Condition Table for Rebate $ | ||||
| 94 | EIEI | Foreign Trade: Export/Import Communication Data | ||||
| 95 | F000 | Condition Table for Secondary Indexes $ | ||||
| 96 | FCOM_ISR_CC_DBDATA | ISR: Create/Change Cost Center - Source Data | ||||
| 97 | FTCOMT | Foreign Trade: Communication: Audit table for FT documents | ||||
| 98 | G000 | Condition Table for Material Listing/Exclusion $ | ||||
| 99 | H000 | Condition Table for Batch Search Strategy $ | ||||
| 100 | I000 | Conditions for certificate profile | ||||
| 101 | IDMX_DI_TAXES | Digital Invoice Mexico: Legal Abbreviations of Taxes | ||||
| 102 | IFW_C_COND_TYPE | Condition type for invoice forecasting worklist | ||||
| 103 | IFW_C_DATE_RULE | IFW: Maintainance of Determination Rule for Date Types | ||||
| 104 | ISIPC | Possible operations in the Supplier Workplace functions | ||||
| 105 | ISMAM_TXW_JHTFP | DART IS-M/AM: Billing/Settlement Documents - Item | ||||
| 106 | J2SDNAST_IDX | IS-M/SD: LES Interface Output - Shipping Document Type | ||||
| 107 | JGSBV_ABR | IS-PSD: Settlement Data for SC / Employees | ||||
| 108 | JGTBV | IS-M/SD: Employment Relationship | ||||
| 109 | JGTVSGV | IS-M/SD: Sales Area Data for Service Company | ||||
| 110 | JGTVSMA | IS-M/SD: Default Settlement Data for Service Company | ||||
| 111 | JHIFP1S | IS-PAM: Settlement Documents - Cust.Item Fields - Interface | ||||
| 112 | JHTFP | IS-M/AM: Billing/Settlement Documents - Item | ||||
| 113 | JJATVKK | IS-M/AM: Additional Fields for Sales Activity Types (TVKK) | ||||
| 114 | JVKONV | IS-Oil / Joint Venture / Data table for CRP pricing data | ||||
| 115 | J_1BCBTAXPROC | Calculation Procedures for Condition Based Tax Calculation | ||||
| 116 | J_1BIM01 | MM-IM: Tax posting strings for inventory management | ||||
| 117 | J_1BKON1 | Brazilian Tax Groups Included in Price Conditions | ||||
| 118 | J_1BMMKON0 | MM: Value transfer from pricing to Nota Fiscal | ||||
| 119 | J_1BNFLWCOND | Tax Law Conditions Interface for Notas Fiscais | ||||
| 120 | J_1BNFTXCOND | Tax Condition Interface for Notas Fiscais | ||||
| 121 | J_1BSDKON0 | SD: Value transfer from pricing to Nota Fiscal | ||||
| 122 | J_1BTXCOND | Map Internal Codes for Tax Conditions to Condition Types | ||||
| 123 | J_3GJ000 | Condition Table for Price List Determination | ||||
| 124 | J_3GPRLHD | CEM Price Lists Condition Header | ||||
| 125 | J_3GPRLKOK | CEM Price List Communication Header | ||||
| 126 | J_3RF_REGCUS_OUT | Customizing for Outgoing Invoice Registration Journal | ||||
| 127 | J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | ||||
| 128 | J_7LC09 | REA Customizing: General Controls | ||||
| 129 | J_7LE01 | REA Partner Master Record: General Data (Country-Dependent) | ||||
| 130 | KKP_CH | Interface Structure for Cost Object Hierarchy | ||||
| 131 | KOMGF | Allowed Fields for Condition Record Index | ||||
| 132 | KOMGFNEW | Condition Index: New Entries in Index | ||||
| 133 | KOMGFOLD | Condition Index: Old Entries for Index | ||||
| 134 | KOMKCV | Account Determination Communication Header | ||||
| 135 | KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | ||||
| 136 | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ||||
| 137 | KOMT1 | Price Determination Communications-Pricing Procedure | ||||
| 138 | KOMV | Pricing Communications-Condition Record | ||||
| 139 | KOMVD | Price Determination Communication-Cond.Record for Printing | ||||
| 140 | KONA | Agreements | ||||
| 141 | KONDN | Conditions: Free goods - Data section | ||||
| 142 | KOND_T683S | Conditions: Communication for General Determination | ||||
| 143 | KONH | Conditions (Header) | ||||
| 144 | KONHDB | KONH: Structure for Posting | ||||
| 145 | KONHM | Portfolio Determination - Data Part | ||||
| 146 | KONP | Conditions (Item) | ||||
| 147 | KONPDB | KONP: Structure for Posting | ||||
| 148 | KONV | Conditions (Transaction Data) | ||||
| 149 | KONVA | Sales Order: Limited Conditions | ||||
| 150 | KONVN | Sales Order: Standard Conditions | ||||
| 151 | KOST1 | csks + cskt | ||||
| 152 | KOT4001 | Debited Company Code | ||||
| 153 | KOT4002 | Debited Company Code/Debited Business Area | ||||
| 154 | KOT4003 | Debited Company Code/Debited Business Area/Recipient | ||||
| 155 | KOT4004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | ||||
| 156 | KOT4005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | ||||
| 157 | KOT4006 | Condition Table for Price List Determination | ||||
| 158 | KOT4007 | Condition Table for Price List Determination | ||||
| 159 | KOT4008 | Condition Table for Price List Determination | ||||
| 160 | KOT4009 | Condition Table for Price List Determination | ||||
| 161 | KOT4012 | Condition Table for Price List Determination | ||||
| 162 | KOTD001 | Conditions: Substitution - Sample Structure | ||||
| 163 | KOTD002 | SOrg/DistrCh/Material Entered | ||||
| 164 | KOTD011 | Material | ||||
| 165 | KOTD020 | EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer | ||||
| 166 | KOTE001 | Customer/Material | ||||
| 167 | KOTE002 | Customer/Rebate Group | ||||
| 168 | KOTE003 | Customer | ||||
| 169 | KOTE004 | Customer Hierarchy | ||||
| 170 | KOTE005 | Customer Hierarchy/Material | ||||
| 171 | KOTE006 | Vendor/Material | ||||
| 172 | KOTE007 | Vendor/Accounting Group | ||||
| 173 | KOTE008 | Vendor | ||||
| 174 | KOTE009 | Vendor/VSR | ||||
| 175 | KOTE010 | Vendor Hierarchy: Rebate | ||||
| 176 | KOTE011 | Vendor Hierarchy: Material Rebate | ||||
| 177 | KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate | ||||
| 178 | KOTE013 | SOrg/Vendor/Customer | ||||
| 179 | KOTE017 | Campaign ID/Customer/Material | ||||
| 180 | KOTE201 | Sales Organization/Partner Object | ||||
| 181 | KOTF001 | Material/Sales Org./Distrib.Channel | ||||
| 182 | KOTF002 | Customer/Sales Org./Dist.Channel/Division | ||||
| 183 | KOTF003 | SD Document/Item | ||||
| 184 | KOTF004 | Service No./Plant/PurchOrg/Vendor/Package Number/Line Number | ||||
| 185 | KOTF005 | Search Term | ||||
| 186 | KOTF006 | Tax exemption license number | ||||
| 187 | KOTF290 | IS-M: Condition Index for Book.Unit /Sales Org./Dist Channel | ||||
| 188 | KOTF291 | IS-M/AM: CondIndex Service/Sales Org./Distribution Channel | ||||
| 189 | KOTF293 | IS-M/AM: Condition Index for Agent Contract | ||||
| 190 | KOTF294 | IS-M: Condition Index for Commission Key/Purchasing Org. | ||||
| 191 | KOTF296 | IS-M: Condition Index for Publication/BBU/Sales Org. | ||||
| 192 | KOTF297 | IS-M: Condition Index for Publication/Combined BU/Sales Org. | ||||
| 193 | KOTG001 | Customer/Material | ||||
| 194 | KOTG002 | Customer/Material/Unit of Measure | ||||
| 195 | KOTG003 | Plant/Material/Unit of Measure | ||||
| 196 | KOTG004 | Cust/Material w/ Organiz. Units | ||||
| 197 | KOTG401 | GG: Listing - Material entered / Material | ||||
| 198 | KOTG402 | IS-SW Product List Exclusion | ||||
| 199 | KOTH001 | Material | ||||
| 200 | KOTH002 | Customer/Material | ||||
| 201 | KOTH003 | Customer/Plant/Material | ||||
| 202 | KOTH004 | Destination Country/MatGroup | ||||
| 203 | KOTH005 | Destination Country | ||||
| 204 | KOTH006 | Material group | ||||
| 205 | KOTH007 | Customer Hierarchy | ||||
| 206 | KOTH008 | Customer Hierarchy/Material | ||||
| 207 | KOTH010 | Warehouse number | ||||
| 208 | KOTH011 | Warehouse No./Movement Type | ||||
| 209 | KOTH020 | Movement Type | ||||
| 210 | KOTH021 | Movement Type/Plant | ||||
| 211 | KOTH022 | Movement Type/Material | ||||
| 212 | KOTH023 | Plant/Material | ||||
| 213 | KOTH024 | Movement Type/Plant/Material | ||||
| 214 | KOTH025 | Plant | ||||
| 215 | KOTH030 | Order Type/Plant/Component | ||||
| 216 | KOTH031 | Order Type/Plant/Production Material/Component | ||||
| 217 | KOTI001 | Material | ||||
| 218 | KOTI002 | Material/Customer | ||||
| 219 | KOTI003 | Material group | ||||
| 220 | KOTJ001 | Debited Company Code | ||||
| 221 | KOTJ002 | Debited Company Code/Debited Business Area | ||||
| 222 | KOTJ003 | Debited Company Code/Debited Business Area/Recipient | ||||
| 223 | KOTJ004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | ||||
| 224 | KOTJ005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | ||||
| 225 | KOTJ006 | Debited Company Code/Recipient Category | ||||
| 226 | KOTJ007 | Debited Co. Code/Debited Business Area/Recipient Category | ||||
| 227 | KOTJ008 | Debited Co. Code/Debited Bus. Area/Debited Plant/Recpnt Cat. | ||||
| 228 | KOTJ009 | Document Category | ||||
| 229 | KOTJ012 | Document Category/Recipient/Material Group/Activity Type | ||||
| 230 | KOTM001 | Responsiblities for Material Groups | ||||
| 231 | KOTM002 | Material | ||||
| 232 | KOTN001 | Info Record: Plant-Specific per Order Unit | ||||
| 233 | KOTN002 | Info record per order unit | ||||
| 234 | KOTN010 | Customer / material | ||||
| 235 | KOTN017 | Campaign ID/Material | ||||
| 236 | KOTN201 | Sales Org./Distr.Channel/Bonus Buy/Material/Sales Unit | ||||
| 237 | KOTN202 | SalesOrg./SalesChan/PriceList/BonusBuy/Material/SalesUnit | ||||
| 238 | KOTN203 | SalesOrg./SalesChan/Plant/BonusBuy/Material/SalesUnit | ||||
| 239 | KOTP001 | Material | ||||
| 240 | KOTP002 | Material | ||||
| 241 | KOTP003 | Material/Ship-To Party/Unloading Point | ||||
| 242 | KOTP004 | Material/Ship-To Party/Shipping Type | ||||
| 243 | KOTP100 | Material/ship-to party | ||||
| 244 | KOTP101 | Vendor/Material | ||||
| 245 | KOTP110 | Material/Ship-To Party/Use | ||||
| 246 | KOTP200 | Material/Plant | ||||
| 247 | KOTP210 | Material/plant/storage location | ||||
| 248 | KOTP400 | Material/Vendor | ||||
| 249 | KOTP410 | Material/Plant/Vendor | ||||
| 250 | KOTP499 | Referenzmaterial für gleich verpackbare Materialien | ||||
| 251 | KOTR001 | Material Number | ||||
| 252 | KOTR002 | Material Type | ||||
| 253 | KOTR010 | Sender Material Number | ||||
| 254 | KOTR011 | Sender Material Type | ||||
| 255 | KOTR012 | Receiving Material + Sending Material | ||||
| 256 | KOTR013 | Receiving Material Type + Sending Material Type | ||||
| 257 | KOTW001 | Matl grp 2/Matl grp 3/Price list | ||||
| 258 | KOTW002 | Sales org./Distr. chl/Division/Material | ||||
| 259 | KOTW501 | Material | ||||
| 260 | KREPCKPH | Structure for cost object report | ||||
| 261 | KSA01 | Administration for Cost Center Accrual | ||||
| 262 | KSA02 | Cost Centers, Accrual Maintenance | ||||
| 263 | KSA03 | Access Sequence Selection List | ||||
| 264 | KSA04 | Selection List for Overhead Condition Types | ||||
| 265 | KSA0_HD | CO Accrual Calc., Marker Fields for Structure Maintenance | ||||
| 266 | L2TC_CONDICOMM | Condition type - Commodity ID Mapping | ||||
| 267 | LA00065611 | SD Monitor: Components 0006561 1st Structure: KALSM_USAGE | ||||
| 268 | LA00065612 | SD Monitor: Components 0006561 2nd Structure: KALSM | ||||
| 269 | LA00065613 | SD Monitor: Components 0006561 3rd Structure: KOZGF | ||||
| 270 | LA00065614 | SD Monitor: Components 0006561 4th Structure: Prestep | ||||
| 271 | LBBIL_HD_KOND | Price Determination Communication-Cond.Record for Printing | ||||
| 272 | LBBIL_IT_KOND | Price Determination Communication-Cond.Record for Printing | ||||
| 273 | LEDPROAPL | Assignment of Profiles to Various Applications | ||||
| 274 | LFMC | Vendor master (short texts for condition types) | ||||
| 275 | M000 | Master Table for Portfolio Determination | ||||
| 276 | MASTER_3000 | Condition Table for Campaign Determination | ||||
| 277 | MCKOMV | Pricing: Communic.Cond.Record | ||||
| 278 | MCKOMVB | Reference Structure from MCKOMV for Function Module | ||||
| 279 | MCKONV | Pricing Communications-Condition Record | ||||
| 280 | MCKONVB | Reference Structure for MCKONV for Function Module | ||||
| 281 | MNTCNT | Maintenance Control in Distributed Systems | ||||
| 282 | N000 | Condition table for free goods determination | ||||
| 283 | NACH | Detailed output data | ||||
| 284 | NACH_VB | Detailed output data (updating element) | ||||
| 285 | NASE | Parameter for Selecting Messages | ||||
| 286 | NKONV | IS-H: Direct patient billing pat-related/admin. costs | ||||
| 287 | OIA09H | Handling structure for Quantity schedule - header | ||||
| 288 | OIAACCGI | Fee Account Determination for SD | ||||
| 289 | OIAKOMF | Fee Rate Determination Internal Structure | ||||
| 290 | OIANF | Fee Condition Records | ||||
| 291 | OIANFS | OIANF with additional fields for internal processing | ||||
| 292 | OIC_KONV | Conditions (Procedure Data) | ||||
| 293 | OIC_OIANF | Fee Condition Records | ||||
| 294 | OIL_OIJTS | Oil APPEND to core table (OIJTS retrofitted) | ||||
| 295 | OIRA_PRINTGP | Print type group definition | ||||
| 296 | P000 | Conditions for Packing Object | ||||
| 297 | PRCT1 | CEPC + CEPCT | ||||
| 298 | PRCT2 | Selection Structure for Profit Center Master Record | ||||
| 299 | PRPS | WBS (Work Breakdown Structure) Element Master Data | ||||
| 300 | PRPS2_INC | PS: Data portion of WBS element master data Include | ||||
| 301 | PRPSS | Standard WBS element (WBS element) - Master data | ||||
| 302 | PRPSS_R | Reporting structure standard WBS element | ||||
| 303 | PRPS_R | Project Hierarchy Reporting Structure | ||||
| 304 | PRPS_UPDATE_RELEVANT | Fields from PRPS (sim.vers.) that are relevant to the update | ||||
| 305 | PSB_GENIL_WBS_ATTR_ST | WBS Element Attribute BOL Structure | ||||
| 306 | R000 | Condition table for derivation strategy R | ||||
| 307 | RCUCO | IOTAB Maintenance Tab. CUCO | ||||
| 308 | RFTEIEI | Foreign trade: Communication structure for EIEI | ||||
| 309 | RJGAUZ3 | IS-M/SD: Data Transfer, Carrier, Settlement Data | ||||
| 310 | RJGAU_ZU | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ||||
| 311 | RJOUTPUT | Preassignments in Table T683 for IS-M/SD | ||||
| 312 | RK70B | Screen Fields SAPMK70B | ||||
| 313 | RMCLX | Classification: INCLUDE table for RMCLF and RMCBC | ||||
| 314 | ROIO_HD_PM_LIST | List fields for held PM orders | ||||
| 315 | ROIO_HD_PM_LIST_CMP | Fields for list of PM order components | ||||
| 316 | ROIRC_CONDITION | SSR Pricing - List variant: Input/Output Fields | ||||
| 317 | ROXAX40008 | Generated Table for View BWV_T685T | ||||
| 318 | ROXEBJ0115 | Conditions: Types: Texts | ||||
| 319 | ROXPR00110 | Generierte Tabelle zu einem View | ||||
| 320 | RV130 | Input/Output Fields for General Condition Maintenance | ||||
| 321 | RV13A | Input/Output Fields for Price Element Maintenance | ||||
| 322 | RV13W | UI for DRM Samples Processing | ||||
| 323 | RV14A | DDIC Structure for Generating List Reports for Conditions | ||||
| 324 | RV45A | Data Fields for SAPMV45A | ||||
| 325 | RWM03 | Ref. Structure: Reb. Arrangements (Purch.): Lists in Dialog | ||||
| 326 | RWM08 | Aggregation Level, Reference Structure | ||||
| 327 | RWM09 | Reference Structure Business Volume Comparison in Purchasing | ||||
| 328 | RWM19 | Reference Structure Business Volume Comparison in Purchasing | ||||
| 329 | S008 | Communications Table SD -> CO/Projects | ||||
| 330 | S111 | Index: Subsequent Settlement | ||||
| 331 | S111E | S111 - Structure Information | ||||
| 332 | SACO | Sales price calculation: validity periods of SP conditions | ||||
| 333 | SI_CSKS | Cost Center Master Data | ||||
| 334 | SPCIPPROFKEYS | Key fields and values of IP profiles | ||||
| 335 | T161M | Fine-Tuned Control: Message Types | ||||
| 336 | T161N | Message Determination Schemas: Assignment | ||||
| 337 | T180 | Screen Sequence Control: Transaction Default Values | ||||
| 338 | T609P | Foreign Trade: Communication: Control Printing of FT Docs | ||||
| 339 | T609PO | FT: Communication: Assignment form fields - Characteristics | ||||
| 340 | T609PP | FT: Communication: Control Change of FT documents | ||||
| 341 | T620 | Allocation Table Document Types | ||||
| 342 | T672 | Conditions: View Sequence | ||||
| 343 | T680MT | Condition: Tree Control: Features: Texts? | ||||
| 344 | T680N | Condition: Tree Control: Nodes | ||||
| 345 | T680NF | Condition: Tree Control: Nodes: Fields | ||||
| 346 | T680V | Condition: Tree Control: Variants | ||||
| 347 | T680VL | Condition: Tree Control: Tree Variants | ||||
| 348 | T680VT | Condition: Tree Control: Variants: Texts | ||||
| 349 | T680VU | Condition: Tree Control: User-dependent Variants | ||||
| 350 | T681 | Conditions: Structures | ||||
| 351 | T681B | Conditions: Applications: Texts | ||||
| 352 | T681COMP | Cond.: Fig. (KVEWE, KAPPL) --> DF14L (Component Hierarchy) | ||||
| 353 | T681D | Condition: Tables used per Application | ||||
| 354 | T681F | Conditions: Allowed Fields Per Usage and Application | ||||
| 355 | T681YF | Pricing Report: Fields Used | ||||
| 356 | T681Z | Conditions: Dependent Data for Application/Usage | ||||
| 357 | T682 | Conditions: Access Sequences | ||||
| 358 | T682I | Conditions: Access Sequences (Generated Form) | ||||
| 359 | T682IA | Conditions: Access Sequences (Generated Form) | ||||
| 360 | T682T | Conditions: Access Sequences: Texts | ||||
| 361 | T682V | Conditions: Condition Type/Access (Execute Header Check) | ||||
| 362 | T682VA | Conditions: Condition Type/Access (Execute Header Check) | ||||
| 363 | T682Z | Conditions: Access Sequences (Fields) | ||||
| 364 | T682ZA | Conditions: Access Sequences (Fields) | ||||
| 365 | T683 | Pricing procedures | ||||
| 366 | T683S | Pricing Procedure: Data | ||||
| 367 | T683T | Pricing Procedures: Texts | ||||
| 368 | T683U | Conditions: Procedure (Text) | ||||
| 369 | T684 | Condition Exclusion Groups | ||||
| 370 | T684G | Condition Exclusion Groups: Condition Types | ||||
| 371 | T684S | Condition Exclusion: Procedure Assignment | ||||
| 372 | T684T | Condition exclusion: Texts | ||||
| 373 | T685A | Conditions: Types: Additional Price Element Data | ||||
| 374 | T685H | Conditions: Batches => Default Values | ||||
| 375 | T685P | WFMC: Valid printing parameters of an application | ||||
| 376 | T685R | Conditions: Derivation => default values | ||||
| 377 | T685S | Condition Types: Scales for Conditions | ||||
| 378 | T685S_KEY | Key Fields for Table T685S | ||||
| 379 | T685T | Conditions: Types: Texts | ||||
| 380 | T685Z | Condition Types: Lower/Higher Limits for Pricing Elements | ||||
| 381 | T686A | Conditions: Exclusion Indicator | ||||
| 382 | T686B | Conditions: Exclusion Indicator: Texts | ||||
| 383 | T687 | Account Determination: Account Key | ||||
| 384 | T687T | Account Determination: Account Key Texts | ||||
| 385 | T689 | Download Profile for the Conditions | ||||
| 386 | T689K | Reference: Download Profile - Pricing Procedures | ||||
| 387 | T689T | Text Table for T689 | ||||
| 388 | T6B1 | Rebate : Rebate Agreement Types | ||||
| 389 | T6B2 | Rebate : Group of permitted Condition Types/Tables | ||||
| 390 | T6B2F | Rebate : Permitted Condition Types/Tables per Group | ||||
| 391 | T6B2F_WCB | Condition Contract: Allowed Condition Types/Tables per Group | ||||
| 392 | T6B2T | Rebates : Group of Allowed Condition Types/Tables : Texts | ||||
| 393 | T6B2_CB | WCB: Assignment of Chargeback Relevance to Cond. Type Group | ||||
| 394 | T6B3 | Business Volume Comparison and Agreement Type | ||||
| 395 | T6B4 | Business Volume Tolerance Group | ||||
| 396 | T6B5 | User Parameters Subsequent Settlement | ||||
| 397 | T6I1 | Document Index: Allowed Condition Types/Tables | ||||
| 398 | T790G | Warranty Type | ||||
| 399 | TB2BE | Trading Contract: Trading Contract Type | ||||
| 400 | TB2BN | Trading Contract: Assignment of Expense Type CondType Grp | ||||
| 401 | TB2BO | Trading Contract: Assignment of Expense Type to Application | ||||
| 402 | TB2BP | Trading Contract: Assignment of Contract Type to Condit.Grp | ||||
| 403 | TCJ41 | Default Values for Work Breakdown Structure | ||||
| 404 | TCM_C_COND_MAP | Mapping Transportation Charges Elements - Conditions | ||||
| 405 | TDG93 | Assign Text Pattern Profile to Output Types | ||||
| 406 | TFRM | Form Routines for Requirements/Formulas/Data Transports | ||||
| 407 | TFSBD | Sequence of Procedure for Batch Determination | ||||
| 408 | TJ180 | Initial Values of Transaction in IS-M | ||||
| 409 | TJH05 | IS-M/AM: Billing: Document Types | ||||
| 410 | TJH13 | IS-M/AM: Conversion of Condition Types | ||||
| 411 | TJH19 | IS-M/AM: Billing Category | ||||
| 412 | TJHBCONTFORM | IS-M: Determine Contact Class, Action and Config. | ||||
| 413 | TJJ79 | IS-M: Copying rules for condition types (Pricing) | ||||
| 414 | TJJ90 | Conditions that Influence Quantity in Pricing | ||||
| 415 | TJJ93 | IS-M/AM: Condition Reference: Determination | ||||
| 416 | TJJ99 | IS-M/AM: Control Dynamic Condition Maintenance | ||||
| 417 | TJJA2 | IS-M/AM: Determine Condition Reference: Output | ||||
| 418 | TJJA9 | IS-M/AM: Work Area for Conditions | ||||
| 419 | TJL11 | IS-M/SD: Object Types for Document Flow etc. | ||||
| 420 | TJY02 | IS-M/SD: Output Det.Proc.for Sys.Resubmission/Address Change | ||||
| 421 | TJY03 | IS-M/SD: Application and Usage in IS-M | ||||
| 422 | TJY04 | IS-M/SD: Dyn.Menu Entries for Master Data Maint.Cond.(Texts) | ||||
| 423 | TJY05 | IS-M/SD: Dyn.Menu Entries for Master Data Maint.for Cond. | ||||
| 424 | TJY17 | IS-M/SD: Condition Class for Usage and Application | ||||
| 425 | TJY18 | IS-M/SD: Texts for Condition Class | ||||
| 426 | TKKP1 | Cost Object ID Control: General Default Values | ||||
| 427 | TKRSTR | Transport Resource Prices | ||||
| 428 | TKZU3 | Overhead Credit | ||||
| 429 | TKZUTR | Transport Overhead Records | ||||
| 430 | TKZX3 | Credit objects for overhead cost elements per BUKRS/GSBER | ||||
| 431 | TMAB | Summarization Level | ||||
| 432 | TMAB1 | Fields, Aggregation Level per Usage and Application | ||||
| 433 | TMABCUS1 | Aggregation Level: Usage Levels per Application | ||||
| 434 | TMABCUS1T | Text for Usage Aggregation Levels | ||||
| 435 | TMABT | Text for Aggregation Level | ||||
| 436 | TMFK | Agency Business: Billing Document Types | ||||
| 437 | TMUSERG | User Groups | ||||
| 438 | TMUSERG1 | Assignment of Users to User Groups | ||||
| 439 | TMUSERGT | Text for User Group | ||||
| 440 | TMZR | Agency Business: Payment Types | ||||
| 441 | TNAD1 | Output Control: Printers by Sales Organization | ||||
| 442 | TNAD2 | Output Control: Printers for Sales Org/Dist.Chan/Division | ||||
| 443 | TNAD3 | Output Control: Printers by Sales Office | ||||
| 444 | TNAD4 | Output Control: Printers by Sales Group | ||||
| 445 | TNAD5 | Output Control: Printers by Shipping Point | ||||
| 446 | TNAD7 | Output Control: Printer per Storage Location | ||||
| 447 | TNAD8 | Output Control: Printers by Shipping Point | ||||
| 448 | TNAD9 | Output Determination: Printer per SLoc. and User Group | ||||
| 449 | TNADR | Output Control: do not use, will be deleted | ||||
| 450 | TNADU | Output Determination: Printer per User | ||||
| 451 | TNAPN | Output Control: Output By Partner Function | ||||
| 452 | TNAPR | Processing programs for output | ||||
| 453 | TNATI | Condition Types: Output Title | ||||
| 454 | TNTRARCHIVE | Customizing Settings for Archiving Arrangements | ||||
| 455 | TOIAE | Purchase Fee Account Assignment | ||||
| 456 | TOIAG | Subset of T681A for Fee Application Types | ||||
| 457 | TOIAQ | Exchange Statement Customising Assignments | ||||
| 458 | TPOST | Portfolio Determination: Control Table | ||||
| 459 | TPOSTT | Portfolio Determination: Control Table | ||||
| 460 | TPROF_SIM_TYPE | Profit Simulation Type | ||||
| 461 | TPTDA | SD: Exclusion of Item Categories for Printing SD Documents | ||||
| 462 | TRCON_IT_COND | Trading Contract Items: Print-Formatted Conditions | ||||
| 463 | TRRLCGF | AB: Assign Condition Type to Condition Type Group | ||||
| 464 | TVAK | Sales Document Types | ||||
| 465 | TVFBWAF | Bulkiness Factors | ||||
| 466 | TVFBWG | Definition of Bulkiness Groups | ||||
| 467 | TVFBWGT | Descriptions for Bulkiness Groups | ||||
| 468 | TVFK | Billing: Document Types | ||||
| 469 | TVFRFQ | Scale Bases | ||||
| 470 | TVFSCB | Scale Bases | ||||
| 471 | TVKK | Sales Activity Types | ||||
| 472 | TVLK | Delivery Types | ||||
| 473 | TVRRUR | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' | ||||
| 474 | TVSA | SD Documents: Processing Groups | ||||
| 475 | TVTK | Shipment Types | ||||
| 476 | TWAA | Promotion Type, IS-R | ||||
| 477 | TWBACCTYPE | Trading Expense: Accounting Type | ||||
| 478 | TWBEXP | Trading Expenses: Expense Type | ||||
| 479 | TWCBCHAINCOCKE | Assgnmt o. Chck Classes f. Cust. Chcks on Cust. Flds in Chns | ||||
| 480 | TWCBCPPRSCH | WCB: Copy Control Pricing Procedure | ||||
| 481 | TWCBCPRULE_M | WCB: Purchasing-Side Copy Control | ||||
| 482 | TWCBGENCOCHKE | Assignmnt of Check Classes f. Customer Check on Cndtn Fields | ||||
| 483 | TWEV | Pricing: Determination procedure | ||||
| 484 | TWEVT | Net/net purchase price determination procedure (texts) | ||||
| 485 | TWEVZ | Pricing: Determination procedure (steps) | ||||
| 486 | TWLFE | Sales price calculation: schema/list field | ||||
| 487 | TWTFMA | Additionals: Material group attributes | ||||
| 488 | TWVK | Sales Price Calculation: Allowed pricing levels | ||||
| 489 | TXI_T681A | Conditions: Applications | ||||
| 490 | TXW_T681A | Conditions: Applications | ||||
| 491 | V000 | EHS: Conditions for Variant Matching | ||||
| 492 | VAKE | Sample Structure for the Variable Key | ||||
| 493 | VAKECIND | Variable Key for Condition Maintenance: Index for VAKE Table | ||||
| 494 | VAKEDB | Condition Tables: Update Structure | ||||
| 495 | VAKEGCOPY | Copying Condition Group Structure | ||||
| 496 | VAKE_ERRO | Template Structure for Error Table for Variable Key | ||||
| 497 | VBOX | SD Document: Billing Document: Rebate Index | ||||
| 498 | VFKONV_FIX | (Freight) Conditions: Scale-Basis-Independent DB Part | ||||
| 499 | VFPRCC_COND2VIEW | Pricing Condition Type to View Mapping | ||||
| 500 | VFPRCC_PRCE2VIEW | Pricing Elements to View Mapping |