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