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