Where Used List (Table) for SAP ABAP Table T683 (Pricing procedures)
SAP ABAP Table
T683 (Pricing procedures) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/RBVBAK | Sales Document: Header Data | ![]() |
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2 | ![]() |
/BEV1/RBVBAP | Sales Document: Item Data | ![]() |
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3 | ![]() |
/BEV3/CHA_KOND | Conditions | ![]() |
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4 | ![]() |
/DSD/PE_KALSM | Pricing: Pricing Step Used Key | ![]() |
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5 | ![]() |
/DSD/PE_PROCE | Pricing: Sales Area dependant Pricing Procedure | ![]() |
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6 | ![]() |
/DSD/VC_VPTYPE | DSD: Visit Schedule Type | ![]() |
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7 | ![]() |
/ISDFPS/BAPI0012_CCINPUTLIST | Interface Structure: Create Cost Center Input List | ![]() |
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8 | ![]() |
/ISDFPS/BAPI_WBS_ELEMENT | BAPI Structure WBS Elements Incl. Some Date Fields PRTE | ![]() |
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9 | ![]() |
/SAPBOQ/SESTYP | Service Entry Sheet Type | ![]() |
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10 | ![]() |
/SAPBOQ/TBOS01 | Pricing procedure for model specification | ![]() |
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11 | ![]() |
/SAPHT/DRM_PRF | DRM Tracking Partner Profile | ![]() |
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12 | ![]() |
/SAPNEA/JSC01 | Subcontracting Global Maintenance | ![]() |
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13 | ![]() |
/SPE/BAPISDITM | Communication Fields: Sales Document Item | ![]() |
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14 | ![]() |
/SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | ![]() |
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15 | ![]() |
AD01C_SEL | DIP profile: Sources | ![]() |
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16 | ![]() |
AD04KALSM | Additional properties of costing sheet | ![]() |
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17 | ![]() |
ADBOSSDITM | Communication Fields: Sales and Distribution Document Item | ![]() |
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18 | ![]() |
AFKO | Order Header Data PP Orders | ![]() |
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19 | ![]() |
AFKO_INC | Order Header Data PP Orders | ![]() |
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20 | ![]() |
AFKO_UPDATE_RELEVANT | Fields that are relevant for update from AFKO (sim. vers.) | ![]() |
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21 | ![]() |
AUFK | Order master data | ![]() |
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22 | ![]() |
AUFK2 | Order Master Data for WBS (LDB) | ![]() |
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23 | ![]() |
AUFK3 | Network master data (LDB) | ![]() |
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24 | ![]() |
AUFKR | Order Master Data Structure for Project Reporting | ![]() |
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25 | ![]() |
AUFK_UPDATE_RELEVANT | Fields that are relevant for update from AUFK (sim. vers.) | ![]() |
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26 | ![]() |
BAPI0012_CCINPUTLIST | Interface Structure: Create Cost Center Input List | ![]() |
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27 | ![]() |
BAPI0012_CCOUTPUTLIST | Interface Structure: Cost Center Output List | ![]() |
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28 | ![]() |
BAPI1036_BPALELIST | Interface Structure: Bus. Proc. with ALE Replication | ![]() |
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29 | ![]() |
BAPI1036_BPINPUTLIST | Interface Structure: Create Business Process Input List | ![]() |
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30 | ![]() |
BAPI1036_BPOUTPUTLIST_APP | Append Structure for BAPI1036_bpoutputlist | ![]() |
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31 | ![]() |
BAPI1079_DETAIL_APPEND | Append for BAPI1079_DETAIL | ![]() |
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32 | ![]() |
BAPI2075_7 | Create Order Master Data for BAPIs | ![]() |
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33 | ![]() |
BAPI2075_MASTERDATA_ALE | Create Order Master Data for BAPIs in ALE Scenario | ![]() |
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34 | ![]() |
BAPI2076_DETAIL_APPEND | Append for BAPI2076_DETAIL | ![]() |
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35 | ![]() |
BAPIBUSISM010_ITEM | IS-M/AM: Items for the Billing Document | ![]() |
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36 | ![]() |
BAPISDITEM | Communication Fields: Sales and Distribution Document Item | ![]() |
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37 | ![]() |
BAPISDITM | Communication Fields: Sales Document Item | ![]() |
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38 | ![]() |
BAPISDITMBOS | Communication Fields: Sales Document Item with BOS | ![]() |
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39 | ![]() |
BAPI_DRMPRF | Commuincation structure for DRM Profile | ![]() |
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40 | ![]() |
BAPI_WBS_ELEMENT | BAPI Structure WBS Elements incl. some Date Fields PRTE | ![]() |
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41 | ![]() |
BAPI_WBS_ELEMENT_EXP | BAPI structure WBS elements (export) | ![]() |
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42 | ![]() |
BBP_ES_CNDMAPSRV | Mapping of ES Conditions to ERP Service Conditions | ![]() |
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43 | ![]() |
BBP_ES_COND_MAP | Mapping of ES Conditions to ERP Conditions | ![]() |
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44 | ![]() |
BDCOM | Batch Determination Communication Structure | ![]() |
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45 | ![]() |
BEWERTVARI | Fields in data part of valuation variant | ![]() |
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46 | ![]() |
CAUFVDQ | Order header structure | ![]() |
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47 | ![]() |
CAUFVTAB | Maps Database View CAUFV as Internal Table | ![]() |
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48 | ![]() |
CBPRA | Structure of all activity attributes | ![]() |
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49 | ![]() |
CEPC | Profit Center Master Data Table | ![]() |
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50 | ![]() |
CHUPDPARA | Parameters in a Packing Transaction Profile | ![]() |
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51 | ![]() |
CKPH | Master Record: Cost Object ID Number | ![]() |
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52 | ![]() |
CMAC_FSTEP_OUTTAB_LINE | Fee Steps and Pricing Procedures Out Table Line in ALV Tree | ![]() |
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53 | ![]() |
CMDT_CC_TEMPL | Generic Master Data: Cost Center Enhancements - Templates | ![]() |
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54 | ![]() |
CMM_MTM_CALC | Assign Condition Types to Groups | ![]() |
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55 | ![]() |
CMP_KSCHL | Condition Type for Complaints Processing | ![]() |
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56 | ![]() |
CNMASS_WBS_ELEMENT | Mass changes for WBS elements | ![]() |
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57 | ![]() |
COCF_S_PM_ORD_LIST | Maintenance orders | ![]() |
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58 | ![]() |
COER | Sales Order Value Revenue | ![]() |
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59 | ![]() |
COKL | CO Object: Control Data for Activity Types | ![]() |
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60 | ![]() |
COKL2 | CO Object: Control Data for Activity Types | ![]() |
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61 | ![]() |
COTPLF | CO-ABC Find Template | ![]() |
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62 | ![]() |
CRVAR2 | Variants for CO Resources: Assign Costing Sheets | ![]() |
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63 | ![]() |
CSKS | Cost Center Master Data | ![]() |
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64 | ![]() |
CSKS_KZ | Cost Center: Indicator, Structures, and Templates | ![]() |
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65 | ![]() |
CUSTOM_T437S | Customizing Structure for T437S (REM Profile) | ![]() |
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66 | ![]() |
CVLC22 | VELO : Assign Message Determination Schema to Plant | ![]() |
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67 | ![]() |
CVLC23 | VELO: Assign Organization Data to VMS Roles | ![]() |
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68 | ![]() |
CVLC30 | VMS calculation sheet profile | ![]() |
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69 | ![]() |
DCAUFV_ST | Work Center Header Data | ![]() |
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70 | ![]() |
DICS_T156B | Back Up Table Movement Type Screen Sel. - Internal only | ![]() |
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71 | ![]() |
EAMS_S_SP_ORD_OPER | Business Object Order - Operation Data | ![]() |
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72 | ![]() |
EKKO | Purchasing Document Header | ![]() |
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73 | ![]() |
EKKODATA | Purchasing Document Header: Data Part | ![]() |
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74 | ![]() |
EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | ![]() |
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75 | ![]() |
FCOMS_COSTCENTER_DQUERY | BOL : Cost Center Master Data Dynamic Query | ![]() |
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76 | ![]() |
FCOM_ISR_CC_DBDATA | ISR: Create/Change Cost Center - Source Data | ![]() |
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77 | ![]() |
FCOM_ISR_IO | ISR: Create/Change Internal Order | ![]() |
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78 | ![]() |
FCOM_ISR_IO_DBDATA | ISR: Create/Change Internal Order - Source Data | ![]() |
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79 | ![]() |
GTIN_TVAK | GTIN Mapping: Append for TVAK | ![]() |
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80 | ![]() |
IAOM_CSCENARIO | Controlling Scenario | ![]() |
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81 | ![]() |
IDCFMFLOWCALC | Flow calculation using condition technique | ![]() |
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82 | ![]() |
IFW_C_COND_TYPE | Condition type for invoice forecasting worklist | ![]() |
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83 | ![]() |
ISMAM_TXW_JHAK | DART IS-M/AM: Order-Publishing-Media (Header Data) | ![]() |
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84 | ![]() |
ISMAM_TXW_JHTFP | DART IS-M/AM: Billing/Settlement Documents - Item | ![]() |
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85 | ![]() |
ISMAM_TXW_JHTVAABP | DART IS-M/AM: Contract Settlement Item Data | ![]() |
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86 | ![]() |
IWOS_MASSCHG_CONTROL | Structure: Control Data | ![]() |
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87 | ![]() |
JABRDAT | IS-M/SD: Settlement Data | ![]() |
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88 | ![]() |
JBDT001 | Bank Company Code | ![]() |
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89 | ![]() |
JBIT001 | Company Code Table for Costing | ![]() |
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90 | ![]() |
JFRK | IS-M/SD: Billing - Header Data | ![]() |
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91 | ![]() |
JGSBV_ABR | IS-PSD: Settlement Data for SC / Employees | ![]() |
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92 | ![]() |
JGTBV | IS-M/SD: Employment Relationship | ![]() |
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93 | ![]() |
JGTVSGV | IS-M/SD: Sales Area Data for Service Company | ![]() |
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94 | ![]() |
JGTVSMA | IS-M/SD: Default Settlement Data for Service Company | ![]() |
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95 | ![]() |
JHAK | IS-M/AM: Order-Publishing-Media (Header Data) | ![]() |
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96 | ![]() |
JHATS | IS-M: Technical System Pricing Procedure Determ.for Pricing | ![]() |
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97 | ![]() |
JHIFP1S | IS-PAM: Settlement Documents - Cust.Item Fields - Interface | ![]() |
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98 | ![]() |
JHTVAABP | IS-M/AM: Contract Settlement Item Data | ![]() |
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99 | ![]() |
JJATVKK | IS-M/AM: Additional Fields for Sales Activity Types (TVKK) | ![]() |
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100 | ![]() |
JKAK | Sales Order Header Data | ![]() |
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101 | ![]() |
JKAKVB | Reference Structure for XJKAK | ![]() |
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102 | ![]() |
JKREMIND | IS-M/SD: Renewal Cycles for Subscription | ![]() |
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103 | ![]() |
JVTZAEM2 | Sales Order Header Data | ![]() |
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104 | ![]() |
J_1ARZTX | Reason for zero VAT per tax code | ![]() |
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105 | ![]() |
J_1ATAXID | Tax Class | ![]() |
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106 | ![]() |
J_1BCBTAXPROC | Calculation Procedures for Condition Based Tax Calculation | ![]() |
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107 | ![]() |
J_1BIM01 | MM-IM: Tax posting strings for inventory management | ![]() |
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108 | ![]() |
J_1BKON1 | Brazilian Tax Groups Included in Price Conditions | ![]() |
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109 | ![]() |
J_1BMMKON0 | MM: Value transfer from pricing to Nota Fiscal | ![]() |
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110 | ![]() |
J_1BMWSKZKALSM | Assign Alternative Calculation Procedure per FI/MM Tax Code | ![]() |
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111 | ![]() |
J_1BNFLWCOND | Tax Law Conditions Interface for Notas Fiscais | ![]() |
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112 | ![]() |
J_1BNFTXCOND | Tax Condition Interface for Notas Fiscais | ![]() |
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113 | ![]() |
J_1BPISCOF_BASE | Definition of a configurable base for PIS / COFINS | ![]() |
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114 | ![]() |
J_1BSDKON0 | SD: Value transfer from pricing to Nota Fiscal | ![]() |
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115 | ![]() |
J_1BT007 | Tax Codes (Brazil) | ![]() |
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116 | ![]() |
J_1IEXCDEFN | Default Condition Types | ![]() |
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117 | ![]() |
J_1SMAHNST | IS-M/SD CH/F: Control Table for Dunning Levels | ![]() |
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118 | ![]() |
J_3GKALSM | Pricing Procedure Determination | ![]() |
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119 | ![]() |
J_3GPRLKOK | CEM Price List Communication Header | ![]() |
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120 | ![]() |
J_3RSCCDPRICING | Assign Pric. Procedures and Cond. Types to CDec Types | ![]() |
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121 | ![]() |
J_7LE02 | REA Partner Master Record: Company Code | ![]() |
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122 | ![]() |
KEKO | Product Costing - Header Data | ![]() |
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123 | ![]() |
KKP_CH | Interface Structure for Cost Object Hierarchy | ![]() |
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124 | ![]() |
KOMKCV | Account Determination Communication Header | ![]() |
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125 | ![]() |
KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | ![]() |
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126 | ![]() |
KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ![]() |
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127 | ![]() |
KOND_T683S | Conditions: Communication for General Determination | ![]() |
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128 | ![]() |
KOST1 | csks + cskt | ![]() |
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129 | ![]() |
KREPCKPH | Structure for cost object report | ![]() |
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130 | ![]() |
KSA01 | Administration for Cost Center Accrual | ![]() |
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131 | ![]() |
KSA02 | Cost Centers, Accrual Maintenance | ![]() |
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132 | ![]() |
KSA0_HD | CO Accrual Calc., Marker Fields for Structure Maintenance | ![]() |
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133 | ![]() |
L2TC_ADJUST_COND | Condition type - Commodity ID Mapping Items | ![]() |
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134 | ![]() |
LA00065611 | SD Monitor: Components 0006561 1st Structure: KALSM_USAGE | ![]() |
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135 | ![]() |
LA00065612 | SD Monitor: Components 0006561 2nd Structure: KALSM | ![]() |
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136 | ![]() |
LIKP | SD Document: Delivery Header Data | ![]() |
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137 | ![]() |
LVVGC | Value-Added Services (VAS) general customization | ![]() |
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138 | ![]() |
MASSCONTHEAD_S | Header Data Customer Contract | ![]() |
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139 | ![]() |
MASSQUOTHEAD_S | Header Data Customer Quotation | ![]() |
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140 | ![]() |
MASSSDHEAD_S | Sales order header data | ![]() |
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141 | ![]() |
MBS_MSR_ORDER_ITEM | DO NOT USE | ![]() |
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142 | ![]() |
MCJKAK | IS-PSD: Return/Complaint Header, LIS Communication Structure | ![]() |
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143 | ![]() |
MCJKAKB | IS-PSD: Ref.Structure for MCJKAKB for LIS Function Module | ![]() |
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144 | ![]() |
MCJVBK | IS-PSD: Billing Header Data, LIS Communication Structure | ![]() |
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145 | ![]() |
MCJVBKB | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ![]() |
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146 | ![]() |
MCLIKP | Delivery: Header Data ; | ![]() |
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147 | ![]() |
MCLIKPB | Reference Structure from MCLIKP for Function Module | ![]() |
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148 | ![]() |
MCVBAK | Sales Document: Header Data | ![]() |
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149 | ![]() |
MCVBAKB | Reference Structure from MCVBAK for Function Module | ![]() |
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150 | ![]() |
MCVBRK | Billing Document: Header Data ; | ![]() |
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151 | ![]() |
MCVBRKB | Reference Structure from MCVBRK for Function Module | ![]() |
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152 | ![]() |
MEOUT_HEADER_TECH | Outline Agreement Header: Non-Changeable Fields | ![]() |
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153 | ![]() |
MEPOHEADER_TECH | Purchase Order Header (Technical Fields) | ![]() |
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154 | ![]() |
MERE_OUTTAB_PREISSIMU | List Displays for Purchasing: Price Simulation | ![]() |
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155 | ![]() |
MSR1_ORDER_ITEM | MSR: Sales Order Item | ![]() |
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156 | ![]() |
MSR20_ORDER_ITEM | MSR: Sales Order Item | ![]() |
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157 | ![]() |
NVBRK | IS-H: Billing document header data | ![]() |
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158 | ![]() |
OIAACCGI | Fee Account Determination for SD | ![]() |
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159 | ![]() |
OIGS | TD Shipment Header | ![]() |
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160 | ![]() |
OIGSS | TD Shipment Stages | ![]() |
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161 | ![]() |
OIGSV | TD Vehicles in Transport/Shipment | ![]() |
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162 | ![]() |
OIG_STAGES | TSW / TD Shipment stages | ![]() |
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163 | ![]() |
OIH30 | Two-step transfer control table | ![]() |
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164 | ![]() |
OIKLT | TAS Load ID Types | ![]() |
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165 | ![]() |
OIL_OIJTS | Oil APPEND to core table (OIJTS retrofitted) | ![]() |
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166 | ![]() |
OIRA_PRINTGP | Print type group definition | ![]() |
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167 | ![]() |
OIRCT683V | SSR Pricing - Margin procedure determination | ![]() |
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168 | ![]() |
OIRECHPR | SSR PC: Initial procedures (CH determ., stat. group...) | ![]() |
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169 | ![]() |
OIRE_KSCHL | SSR PC: Structure to capture different condition types | ![]() |
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170 | ![]() |
OIUCM_CONTRACT | PRA Contracts | ![]() |
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171 | ![]() |
OIUVL_OILTKT_CUR | Oil Ticket Detail | ![]() |
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172 | ![]() |
OIUVL_OILTKT_HST | Oil Ticket Current | ![]() |
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173 | ![]() |
PKOSA | Transfer Structure for Production Cost Collector | ![]() |
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174 | ![]() |
PPC_PROFILE | PPC: Confirmation Profile | ![]() |
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175 | ![]() |
PRCT1 | CEPC + CEPCT | ![]() |
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176 | ![]() |
PRCT2 | Selection Structure for Profit Center Master Record | ![]() |
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177 | ![]() |
PRICAT_STR | PRICAT: Structure for help texts and transfer of parameters | ![]() |
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178 | ![]() |
PRPS | WBS (Work Breakdown Structure) Element Master Data | ![]() |
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179 | ![]() |
PRPS2_INC | PS: Data portion of WBS element master data Include | ![]() |
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180 | ![]() |
PRPSR | WBS Element Structure for Project Reporting | ![]() |
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181 | ![]() |
PRPSS | Standard WBS element (WBS element) - Master data | ![]() |
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182 | ![]() |
PRPSS_R | Reporting structure standard WBS element | ![]() |
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183 | ![]() |
PRPS_R | Project Hierarchy Reporting Structure | ![]() |
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184 | ![]() |
PRPS_UPDATE_RELEVANT | Fields from PRPS (sim.vers.) that are relevant to the update | ![]() |
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185 | ![]() |
PRSIM | Data Structure for Price Simulation | ![]() |
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186 | ![]() |
PRSS_DMRP_VBAP | Engagement mgmt: VBAP Structure (without VBAP Appends) | ![]() |
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187 | ![]() |
PSB_GENIL_WBS_ATTR_ST | WBS Element Attribute BOL Structure | ![]() |
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188 | ![]() |
PSHLP_CON_ACTY_OVR_ST | Activity Overview - Control Data | ![]() |
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189 | ![]() |
RECONST_PRPS | WBS Element Structure for Project Reporting | ![]() |
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190 | ![]() |
RFIDPTPRTK | Define Trans. Key | ![]() |
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191 | ![]() |
RJGAUZ3 | IS-M/SD: Data Transfer, Carrier, Settlement Data | ![]() |
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192 | ![]() |
RJGAU_ZU | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ![]() |
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193 | ![]() |
RJHVAABP_I | IS-M/AM: Common part of RJHTVAABP and JHTVAABP | ![]() |
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194 | ![]() |
RJOUTPUT | Preassignments in Table T683 for IS-M/SD | ![]() |
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195 | ![]() |
RK70B | Screen Fields SAPMK70B | ![]() |
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196 | ![]() |
RM52C | Foreign Trade: Structure for Import Simulation | ![]() |
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197 | ![]() |
RM61CU | Input/Output Fields Customizing Rep. Mfg | ![]() |
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198 | ![]() |
RMT437S | Repetitive Mfg Profile Structure | ![]() |
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199 | ![]() |
ROIO_HD_PM_LIST | List fields for held PM orders | ![]() |
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200 | ![]() |
ROIO_HD_PM_LIST_CMP | Fields for list of PM order components | ![]() |
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201 | ![]() |
SI_T005SPAY | Include T005, transport layer SPAY | ![]() |
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202 | ![]() |
T007A | Tax Keys | ![]() |
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203 | ![]() |
T007AC | Tax Code Selection for Transactions | ![]() |
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204 | ![]() |
T007_IT | Retail Value-Added Tax Settings | ![]() |
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205 | ![]() |
T024E | Purchasing Organizations | ![]() |
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206 | ![]() |
T077D | Customer account groups | ![]() |
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207 | ![]() |
T156B | Movement Types: Screen Selection | ![]() |
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208 | ![]() |
T161C | Settings for Documents from CRM/BBP | ![]() |
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209 | ![]() |
T161N | Message Determination Schemas: Assignment | ![]() |
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210 | ![]() |
T165A | Condition Schema for Services | ![]() |
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211 | ![]() |
T258A | Determining the costing sheet for condition access | ![]() |
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212 | ![]() |
T333 | WM Movement Types | ![]() |
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213 | ![]() |
T340D | WM Default Values | ![]() |
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214 | ![]() |
T399X | Parameters dependent on order type | ![]() |
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215 | ![]() |
T435W | Pull list control | ![]() |
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216 | ![]() |
T437S | Repetitive Manufacturing Profile Table | ![]() |
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217 | ![]() |
T459K | Control table for customer requirements | ![]() |
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218 | ![]() |
T620 | Allocation Table Document Types | ![]() |
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219 | ![]() |
T683C | Batch Search Procedure: Determination in Sales Docs | ![]() |
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220 | ![]() |
T683S | Pricing Procedure: Data | ![]() |
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221 | ![]() |
T683U | Conditions: Procedure (Text) | ![]() |
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222 | ![]() |
T683V | Pricing Procedures: Determination in Sales Docs. | ![]() |
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223 | ![]() |
T683V_CMP | Campaign Determination Procedure: Sales Doc. Determination | ![]() |
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224 | ![]() |
T684S | Condition Exclusion: Procedure Assignment | ![]() |
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225 | ![]() |
T685A | Conditions: Types: Additional Price Element Data | ![]() |
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226 | ![]() |
T6B1 | Rebate : Rebate Agreement Types | ![]() |
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227 | ![]() |
T790G | Warranty Type | ![]() |
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228 | ![]() |
T8JCR | JV CRP pricing schema determination | ![]() |
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229 | ![]() |
TAX_RFD_CODES | Define Tax Code as Refund-Related | ![]() |
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230 | ![]() |
TB2BC | Trading Contract: Purchasing Grouping | ![]() |
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231 | ![]() |
TB2BD | Trading Contract: Sales Grouping | ![]() |
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232 | ![]() |
TB2BE | Trading Contract: Trading Contract Type | ![]() |
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233 | ![]() |
TBOS165A | Conditions Determination Procedure for SD Services | ![]() |
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234 | ![]() |
TBOS165B | Variable Condition Procedure for Service of Billing Doc. | ![]() |
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235 | ![]() |
TBOSCPC | Subcontracting: Assignment of Conditions (MM, SD) | ![]() |
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236 | ![]() |
TBOSCPD | Subcontracting: Allocation of Document Types (MM, SD) | ![]() |
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237 | ![]() |
TBOSECP1 | Cost Component Structure for Sales Document | ![]() |
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238 | ![]() |
TBOSECP2 | Cost Elements for Condition Types | ![]() |
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239 | ![]() |
TBOSSC01 | Subcontracting: Assignment of Conditions (MM, SD) | ![]() |
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240 | ![]() |
TCJ41 | Default Values for Work Breakdown Structure | ![]() |
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241 | ![]() |
TCK35 | Valuation Variants in Costing | ![]() |
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242 | ![]() |
TCMAC03E | Elements for Pricing Procedure Steps | ![]() |
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243 | ![]() |
TCMAC03S | Fee Calculation Procedure Steps | ![]() |
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244 | ![]() |
TCM_C_SLS_MAP | Mapping TM Organizational Unit to Sales Organisation | ![]() |
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245 | ![]() |
TCSP | Cross-Selling Profile: Definition | ![]() |
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246 | ![]() |
TDRVEV | Search Procedures per Derivation Time Point | ![]() |
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247 | ![]() |
TFK007E | Tax Key with Possible Tax Exemption | ![]() |
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248 | ![]() |
TFK007M | Maximum Tax | ![]() |
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249 | ![]() |
TFK_VATMAP_IT | VAT code mapping for Italy | ![]() |
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250 | ![]() |
TIVEXFIDEEPTAX | Rows for Multilevel Tax Code | ![]() |
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251 | ![]() |
TJ683 | IS-M/SD: Gross/Net Pricing Procedure | ![]() |
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252 | ![]() |
TJAK | IS-M/SD: Sales Document Type | ![]() |
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253 | ![]() |
TJAPZ | IS-M/SD: Item Type-Sales Document Type Assignment | ![]() |
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254 | ![]() |
TJFK | IS-M/SD: Billing Document Types | ![]() |
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255 | ![]() |
TJH05 | IS-M/AM: Billing: Document Types | ![]() |
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256 | ![]() |
TJH13 | IS-M/AM: Conversion of Condition Types | ![]() |
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257 | ![]() |
TJH17 | IS-M/AM: OPM Item Type | ![]() |
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258 | ![]() |
TJHAK | IS-M/AM: Order-Publishing-Media: Sales Document Type | ![]() |
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259 | ![]() |
TJHEK | IS-M: Pricing Procedure Determination Revenue Object Det. | ![]() |
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260 | ![]() |
TJHK1 | IS-M/AM: Pricing Procedure: Determine for Pricing | ![]() |
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261 | ![]() |
TJHK3 | Determine Pricing Procedure for Media Sales Agt Settlement | ![]() |
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262 | ![]() |
TJHPSF | IS-M/AM: Order Item Procedure Determination | ![]() |
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263 | ![]() |
TJHVA | IS-M/AM: General Contract Attributes for Sales Area | ![]() |
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264 | ![]() |
TJHVAFUK | IS-M: Condition Types for Creation of External Sales Volume | ![]() |
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265 | ![]() |
TJHVSW01 | IS-M/AM: Assign Condition Types to VSW Fields | ![]() |
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266 | ![]() |
TJJ79 | IS-M: Copying rules for condition types (Pricing) | ![]() |
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267 | ![]() |
TJJ90 | Conditions that Influence Quantity in Pricing | ![]() |
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268 | ![]() |
TJJ93 | IS-M/AM: Condition Reference: Determination | ![]() |
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269 | ![]() |
TJJA2 | IS-M/AM: Determine Condition Reference: Output | ![]() |
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270 | ![]() |
TJJGPH | IS-M/AM: Default Values for Business Partner Hierarchy | ![]() |
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271 | ![]() |
TJJV19 | IS-M: Pricing Procedure per Contract Unit of Measure | ![]() |
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272 | ![]() |
TJK00 | IS-M/SD: Sales: General Control Parameters | ![]() |
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273 | ![]() |
TJK05 | Pricing Procedures: Determination in Sales Documents | ![]() |
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274 | ![]() |
TJKRRS | IS-M/SD: Monitoring Procedures | ![]() |
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275 | ![]() |
TJL11 | IS-M/SD: Object Types for Document Flow etc. | ![]() |
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276 | ![]() |
TJL29 | IS-M/SD: Postal Settlement Types | ![]() |
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277 | ![]() |
TJN01 | IS-M/SD: Research Type | ![]() |
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278 | ![]() |
TJV40 | IS-M/SD: Output Determination Procedure for Error Type | ![]() |
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279 | ![]() |
TJY02 | IS-M/SD: Output Det.Proc.for Sys.Resubmission/Address Change | ![]() |
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280 | ![]() |
TKEVA02 | Valuation Strategies (CO-PA) | ![]() |
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281 | ![]() |
TKKP1 | Cost Object ID Control: General Default Values | ![]() |
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282 | ![]() |
TKSA0 | Administration for Cost Center Accrual | ![]() |
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283 | ![]() |
TMFK | Agency Business: Billing Document Types | ![]() |
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284 | ![]() |
TMFK_APPEND_EHP5 | Additional Fields EHP5 | ![]() |
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285 | ![]() |
TMKS | Calculation Schemas: Purchasing | ![]() |
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286 | ![]() |
TMKSF | Calculation schema, vendor billing document | ![]() |
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287 | ![]() |
TMKSU | Calculation Schema: Purchasing: for Stock Transfer | ![]() |
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288 | ![]() |
TOIGS | TD Shipment Types | ![]() |
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289 | ![]() |
TOIJNOMTYP | Nomination Type | ![]() |
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290 | ![]() |
TOIJ_TKT_TYPE | OIL-TSW: Ticket type | ![]() |
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291 | ![]() |
TPK03 | Key for Controlling Control Cycle; Stock Transfer | ![]() |
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292 | ![]() |
TPOST | Portfolio Determination: Control Table | ![]() |
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293 | ![]() |
TPVAR2 | Variants for Transfer Pricing: Assign Pricing Procedure | ![]() |
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294 | ![]() |
TSUM03 | Replenishment Strategy JIT Call Stock Transfer | ![]() |
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295 | ![]() |
TTXB | fields that serve as base for maximum tax | ![]() |
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296 | ![]() |
TTXF | status transition diagram for tax document during pricing | ![]() |
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297 | ![]() |
TTXM | list of tax laws | ![]() |
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298 | ![]() |
TVAK | Sales Document Types | ![]() |
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299 | ![]() |
TVAP | Sales Document: Item Categories | ![]() |
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300 | ![]() |
TVAT001 | Customizing of Tax on Sales/Purchases - Control of Screen | ![]() |
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301 | ![]() |
TVFAP | Shipment Cost Information Profile Data | ![]() |
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302 | ![]() |
TVFCSF | Pricing Procedure Determination | ![]() |
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303 | ![]() |
TVFK | Billing: Document Types | ![]() |
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304 | ![]() |
TVKK | Sales Activity Types | ![]() |
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305 | ![]() |
TVLK | Delivery Types | ![]() |
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306 | ![]() |
TVLP | Deliveries: Item Categories | ![]() |
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307 | ![]() |
TVRAB | Route Stages | ![]() |
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308 | ![]() |
TVRMAVK | Repair Procedure: Actions | ![]() |
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309 | ![]() |
TVSA | SD Documents: Processing Groups | ![]() |
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310 | ![]() |
TVTK | Shipment Types | ![]() |
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311 | ![]() |
TVTY | Packaging Material Types | ![]() |
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312 | ![]() |
TWAA | Promotion Type, IS-R | ![]() |
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313 | ![]() |
TWBEXP | Trading Expenses: Expense Type | ![]() |
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314 | ![]() |
TWCBCPPRSCH | WCB: Copy Control Pricing Procedure | ![]() |
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315 | ![]() |
TWCBCPRULE_M | WCB: Purchasing-Side Copy Control | ![]() |
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316 | ![]() |
TWEVZ | Pricing: Determination procedure (steps) | ![]() |
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317 | ![]() |
TWKG | Sales Price Calculation: Pricing Type | ![]() |
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318 | ![]() |
TWLFE | Sales price calculation: schema/list field | ![]() |
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319 | ![]() |
TWPIR | General control of upload of sales as per receipts POS | ![]() |
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320 | ![]() |
TWPIS | POS interface: profile for internal interfaces | ![]() |
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321 | ![]() |
TWPIV | General control of aggregated sales upload POS | ![]() |
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322 | ![]() |
TWPIZ | General control of payment list POS | ![]() |
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323 | ![]() |
TWVK | Sales Price Calculation: Allowed pricing levels | ![]() |
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324 | ![]() |
TXI_T683 | Pricing procedures | ![]() |
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325 | ![]() |
TXW_T683 | Pricing procedures | ![]() |
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326 | ![]() |
VBAK | Sales Document: Header Data | ![]() |
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327 | ![]() |
VBAP | Sales Document: Item Data | ![]() |
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328 | ![]() |
VBDKA | Document Header View for Inquiry,Quotation,Order | ![]() |
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329 | ![]() |
VBDKR | Document Header View for Billing | ![]() |
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330 | ![]() |
VBRK | Billing Document: Header Data | ![]() |
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331 | ![]() |
VFKP | Shipment Costs: Item Data | ![]() |
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332 | ![]() |
VFPRCC_PRCE2VIEW | Pricing Elements to View Mapping | ![]() |
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333 | ![]() |
VFPRCC_VIEW_DET | Pricing View Determination | ![]() |
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334 | ![]() |
VLCGPRICEORG | VELO : Organization Data for Gross List Price Determination | ![]() |
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335 | ![]() |
VSAFKO_CN | Version: Order header data for PP orders | ![]() |
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336 | ![]() |
VSAUFK_CN | Version: Order master data | ![]() |
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337 | ![]() |
VSPRPS_CN | Version: WBS element master data | ![]() |
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338 | ![]() |
VTTK | Shipment Header | ![]() |
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339 | ![]() |
VTTS | Stage of Shipment | ![]() |
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340 | ![]() |
WAKH | Promotion Header Data, IS-R | ![]() |
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341 | ![]() |
WBRK | Agency business: Header | ![]() |
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342 | ![]() |
WEIN | IS-R Labeling: Dialog | ![]() |
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343 | ![]() |
WETI | IS-R Labeling: Reference | ![]() |
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344 | ![]() |
WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ![]() |
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345 | ![]() |
WKBP | Pricing document: item | ![]() |
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346 | ![]() |
WLF_ACC_DOC_CREATE_PARAMETERS | AB: Parameters for FI Document Creation | ![]() |
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347 | ![]() |
WOSCR_EXI_001 | SRS Conv. Retailing - Groups for Expense Invoice Accounts | ![]() |
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348 | ![]() |
WOSCR_EXI_003 | Tax Code Lines for Expense Invoice | ![]() |
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349 | ![]() |
WOSCR_EXI_003T | Text Table - Tax Code Lines for Expense Invoice | ![]() |
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350 | ![]() |
WSDT_T683S_PREL | Predefined Price Elements in Pricing Procdure | ![]() |
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351 | ![]() |
WSDT_T683S_PUR | Predefined Price Elements in Pricing Procdure for purchasing | ![]() |
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352 | ![]() |
WZRE_C_DATA | Necessary Data to Create Agency Documents | ![]() |
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