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 | Table | /BEV1/RBVBAK | Sales Document: Header Data | /BEV1/RB | EA-CP | EA-APPL |
2 | Table | /BEV1/RBVBAP | Sales Document: Item Data | /BEV1/RB | EA-CP | EA-APPL |
3 | Table | /BEV3/CHA_KOND | Conditions | /BEV3/CH | EA-CP | EA-APPL |
4 | Table | /DSD/PE_KALSM | Pricing: Pricing Step Used Key | /DSD/PE | PI_APPL | SAP_APPL |
5 | Table | /DSD/PE_PROCE | Pricing: Sales Area dependant Pricing Procedure | /DSD/PE | PI_APPL | SAP_APPL |
6 | Table | /DSD/VC_VPTYPE | DSD: Visit Schedule Type | /DSD/VC | EA-SCM | EA-APPL |
7 | Table | /ISDFPS/BAPI0012_CCINPUTLIST | Interface Structure: Create Cost Center Input List | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
8 | Table | /ISDFPS/BAPI_WBS_ELEMENT | BAPI Structure WBS Elements Incl. Some Date Fields PRTE | /ISDFPS/UPS_EXTENSIONS_FI | EA-DFPS | EA-DFPS |
9 | Table | /SAPBOQ/SESTYP | Service Entry Sheet Type | /SAPBOQ/DDIC | DIMP | ECC-DIMP |
10 | Table | /SAPBOQ/TBOS01 | Pricing procedure for model specification | /SAPBOQ/DDIC | DIMP | ECC-DIMP |
11 | Table | /SAPHT/DRM_PRF | DRM Tracking Partner Profile | /SAPHT/DRM08 | DIMP | ECC-DIMP |
12 | Table | /SAPNEA/JSC01 | Subcontracting Global Maintenance | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
13 | Table | /SPE/BAPISDITM | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
14 | Table | /SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
15 | Table | AD01C_SEL | DIP profile: Sources | AD01 | APPL | SAP_APPL |
16 | Table | AD04KALSM | Additional properties of costing sheet | AD04 | DIMP | ECC-DIMP |
17 | Table | ADBOSSDITM | Communication Fields: Sales and Distribution Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
18 | Table | AFKO | Order Header Data PP Orders | CO | APPL | SAP_APPL |
19 | Table | AFKO_INC | Order Header Data PP Orders | CO | APPL | SAP_APPL |
20 | Table | AFKO_UPDATE_RELEVANT | Fields that are relevant for update from AFKO (sim. vers.) | CNVS | APPL | SAP_APPL |
21 | Table | AUFK | Order master data | KAUF | APPL | SAP_FIN |
22 | Table | AUFK2 | Order Master Data for WBS (LDB) | CN | APPL | SAP_APPL |
23 | Table | AUFK3 | Network master data (LDB) | CNIS | APPL | SAP_APPL |
24 | Table | AUFKR | Order Master Data Structure for Project Reporting | CNIS | APPL | SAP_APPL |
25 | Table | AUFK_UPDATE_RELEVANT | Fields that are relevant for update from AUFK (sim. vers.) | CNVS | APPL | SAP_APPL |
26 | Table | BAPI0012_CCINPUTLIST | Interface Structure: Create Cost Center Input List | KBAS | APPL | SAP_FIN |
27 | Table | BAPI0012_CCOUTPUTLIST | Interface Structure: Cost Center Output List | KBAS | APPL | SAP_FIN |
28 | Table | BAPI1036_BPALELIST | Interface Structure: Bus. Proc. with ALE Replication | KABC | APPL | SAP_FIN |
29 | Table | BAPI1036_BPINPUTLIST | Interface Structure: Create Business Process Input List | KABC | APPL | SAP_FIN |
30 | Table | BAPI1036_BPOUTPUTLIST_APP | Append Structure for BAPI1036_bpoutputlist | KBASCORE | APPL_TOOLS | SAP_FIN |
31 | Table | BAPI1079_DETAIL_APPEND | Append for BAPI1079_DETAIL | KKP | APPL | SAP_FIN |
32 | Table | BAPI2075_7 | Create Order Master Data for BAPIs | KAUF | APPL | SAP_FIN |
33 | Table | BAPI2075_MASTERDATA_ALE | Create Order Master Data for BAPIs in ALE Scenario | KAUF | APPL | SAP_FIN |
34 | Table | BAPI2076_DETAIL_APPEND | Append for BAPI2076_DETAIL | KKPH | APPL | SAP_FIN |
35 | Table | BAPIBUSISM010_ITEM | IS-M/AM: Items for the Billing Document | JAS | IS-M | IS-M |
36 | Table | BAPISDITEM | Communication Fields: Sales and Distribution Document Item | VACR | APPL | SAP_APPL |
37 | Table | BAPISDITM | Communication Fields: Sales Document Item | VACR | APPL | SAP_APPL |
38 | Table | BAPISDITMBOS | Communication Fields: Sales Document Item with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
39 | Table | BAPI_DRMPRF | Commuincation structure for DRM Profile | DRM3 | DIMP | ECC-DIMP |
40 | Table | BAPI_WBS_ELEMENT | BAPI Structure WBS Elements incl. some Date Fields PRTE | CNIF | APPL | SAP_APPL |
41 | Table | BAPI_WBS_ELEMENT_EXP | BAPI structure WBS elements (export) | CNIF | APPL | SAP_APPL |
42 | Table | BBP_ES_CNDMAPSRV | Mapping of ES Conditions to ERP Service Conditions | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
43 | Table | BBP_ES_COND_MAP | Mapping of ES Conditions to ERP Conditions | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
44 | Table | BDCOM | Batch Determination Communication Structure | VB | APPL | SAP_APPL |
45 | Table | BEWERTVARI | Fields in data part of valuation variant | CKJ1 | APPL | SAP_FIN |
46 | Table | CAUFVDQ | Order header structure | CO | APPL | SAP_APPL |
47 | Table | CAUFVTAB | Maps Database View CAUFV as Internal Table | CO | APPL | SAP_APPL |
48 | Table | CBPRA | Structure of all activity attributes | KABC | APPL | SAP_FIN |
49 | Table | CEPC | Profit Center Master Data Table | KE1 | APPL | SAP_FIN |
50 | Table | CHUPDPARA | Parameters in a Packing Transaction Profile | ISAUTO_VHU_PACKOBJ | APPL | SAP_APPL |
51 | Table | CKPH | Master Record: Cost Object ID Number | KKPH | APPL | SAP_FIN |
52 | Table | CMAC_FSTEP_OUTTAB_LINE | Fee Steps and Pricing Procedures Out Table Line in ALV Tree | CMAC_E | IS-PS-CA | IS-PS-CA |
53 | Table | CMDT_CC_TEMPL | Generic Master Data: Cost Center Enhancements - Templates | KBAS | APPL | SAP_FIN |
54 | Table | CMM_MTM_CALC | Assign Condition Types to Groups | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
55 | Table | CMP_KSCHL | Condition Type for Complaints Processing | CMP | EA-ISSE | EA-APPL |
56 | Table | CNMASS_WBS_ELEMENT | Mass changes for WBS elements | CNMASS | APPL | SAP_APPL |
57 | Table | COCF_S_PM_ORD_LIST | Maintenance orders | COCF | EA-SCM | EA-APPL |
58 | Table | COER | Sales Order Value Revenue | KPSD | APPL | SAP_APPL |
59 | Table | COKL | CO Object: Control Data for Activity Types | KACC | APPL | SAP_FIN |
60 | Table | COKL2 | CO Object: Control Data for Activity Types | KBAS | APPL | SAP_FIN |
61 | Table | COTPLF | CO-ABC Find Template | KABT | APPL | SAP_FIN |
62 | Table | CRVAR2 | Variants for CO Resources: Assign Costing Sheets | KBAS | APPL | SAP_FIN |
63 | Table | CSKS | Cost Center Master Data | KBASCORE | APPL_TOOLS | SAP_FIN |
64 | Table | CSKS_KZ | Cost Center: Indicator, Structures, and Templates | KBAS | APPL | SAP_FIN |
65 | Table | CUSTOM_T437S | Customizing Structure for T437S (REM Profile) | MD04 | APPL | SAP_APPL |
66 | Table | CVLC22 | VELO : Assign Message Determination Schema to Plant | ISAUTO_VLC | DIMP | ECC-DIMP |
67 | Table | CVLC23 | VELO: Assign Organization Data to VMS Roles | ISAUTO_VLC | DIMP | ECC-DIMP |
68 | Table | CVLC30 | VMS calculation sheet profile | ISAUTO_VLC | DIMP | ECC-DIMP |
69 | Table | DCAUFV_ST | Work Center Header Data | COCR | APPL | SAP_APPL |
70 | Table | DICS_T156B | Back Up Table Movement Type Screen Sel. - Internal only | DIPCS2 | DIMP | ECC-DIMP |
71 | Table | EAMS_S_SP_ORD_OPER | Business Object Order - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
72 | Table | EKKO | Purchasing Document Header | ME | APPL | SAP_APPL |
73 | Table | EKKODATA | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
74 | Table | EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | EXPD | EA-PLM | EA-APPL |
75 | Table | FCOMS_COSTCENTER_DQUERY | BOL : Cost Center Master Data Dynamic Query | FCOM_MASTERDATA_CORE | APPL | SAP_FIN |
76 | Table | FCOM_ISR_CC_DBDATA | ISR: Create/Change Cost Center - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
77 | Table | FCOM_ISR_IO | ISR: Create/Change Internal Order | FCOM_MASTERDATA | EA-FIN | EA-FIN |
78 | Table | FCOM_ISR_IO_DBDATA | ISR: Create/Change Internal Order - Source Data | FCOM_MASTERDATA | EA-FIN | EA-FIN |
79 | Table | GTIN_TVAK | GTIN Mapping: Append for TVAK | VA-EAN | APPL | SAP_APPL |
80 | Table | IAOM_CSCENARIO | Controlling Scenario | IAOM | PI_APPL | SAP_APPL |
81 | Table | IDCFMFLOWCALC | Flow calculation using condition technique | ID-CFM | EA-FINSERV | EA-FINSERV |
82 | Table | IFW_C_COND_TYPE | Condition type for invoice forecasting worklist | CIWB | APPL | SAP_APPL |
83 | Table | ISMAM_TXW_JHAK | DART IS-M/AM: Order-Publishing-Media (Header Data) | JAS | IS-M | IS-M |
84 | Table | ISMAM_TXW_JHTFP | DART IS-M/AM: Billing/Settlement Documents - Item | JAS | IS-M | IS-M |
85 | Table | ISMAM_TXW_JHTVAABP | DART IS-M/AM: Contract Settlement Item Data | JAS | IS-M | IS-M |
86 | Table | IWOS_MASSCHG_CONTROL | Structure: Control Data | IWO_MASS | EA-PLM | EA-APPL |
87 | Table | JABRDAT | IS-M/SD: Settlement Data | JSD | IS-M | IS-M |
88 | Table | JBDT001 | Bank Company Code | JBD | EA-FINSERV | EA-FINSERV |
89 | Table | JBIT001 | Company Code Table for Costing | JBT | EA-FINSERV | EA-FINSERV |
90 | Table | JFRK | IS-M/SD: Billing - Header Data | JSD | IS-M | IS-M |
91 | Table | JGSBV_ABR | IS-PSD: Settlement Data for SC / Employees | JMDGEN | IS-M | IS-M |
92 | Table | JGTBV | IS-M/SD: Employment Relationship | JMDGEN | IS-M | IS-M |
93 | Table | JGTVSGV | IS-M/SD: Sales Area Data for Service Company | JMDGEN | IS-M | IS-M |
94 | Table | JGTVSMA | IS-M/SD: Default Settlement Data for Service Company | JMDGEN | IS-M | IS-M |
95 | Table | JHAK | IS-M/AM: Order-Publishing-Media (Header Data) | JAS | IS-M | IS-M |
96 | Table | JHATS | IS-M: Technical System Pricing Procedure Determ.for Pricing | JAS | IS-M | IS-M |
97 | Table | JHIFP1S | IS-PAM: Settlement Documents - Cust.Item Fields - Interface | JAS | IS-M | IS-M |
98 | Table | JHTVAABP | IS-M/AM: Contract Settlement Item Data | JAS | IS-M | IS-M |
99 | Table | JJATVKK | IS-M/AM: Additional Fields for Sales Activity Types (TVKK) | JAS | IS-M | IS-M |
100 | Table | JKAK | Sales Order Header Data | JSD | IS-M | IS-M |
101 | Table | JKAKVB | Reference Structure for XJKAK | JSD | IS-M | IS-M |
102 | Table | JKREMIND | IS-M/SD: Renewal Cycles for Subscription | JSD | IS-M | IS-M |
103 | Table | JVTZAEM2 | Sales Order Header Data | JSD | IS-M | IS-M |
104 | Table | J_1ARZTX | Reason for zero VAT per tax code | J1AT | APPL | SAP_APPL |
105 | Table | J_1ATAXID | Tax Class | J1AF | APPL | SAP_APPL |
106 | Table | J_1BCBTAXPROC | Calculation Procedures for Condition Based Tax Calculation | J1BA | APPL | SAP_APPL |
107 | Table | J_1BIM01 | MM-IM: Tax posting strings for inventory management | J1BA | APPL | SAP_APPL |
108 | Table | J_1BKON1 | Brazilian Tax Groups Included in Price Conditions | J1BA | APPL | SAP_APPL |
109 | Table | J_1BMMKON0 | MM: Value transfer from pricing to Nota Fiscal | J1BA | APPL | SAP_APPL |
110 | Table | J_1BMWSKZKALSM | Assign Alternative Calculation Procedure per FI/MM Tax Code | J1BA | APPL | SAP_APPL |
111 | Table | J_1BNFLWCOND | Tax Law Conditions Interface for Notas Fiscais | J1BA | APPL | SAP_APPL |
112 | Table | J_1BNFTXCOND | Tax Condition Interface for Notas Fiscais | J1BA | APPL | SAP_APPL |
113 | Table | J_1BPISCOF_BASE | Definition of a configurable base for PIS / COFINS | J1BA | APPL | SAP_APPL |
114 | Table | J_1BSDKON0 | SD: Value transfer from pricing to Nota Fiscal | J1BA | APPL | SAP_APPL |
115 | Table | J_1BT007 | Tax Codes (Brazil) | J1BA | APPL | SAP_APPL |
116 | Table | J_1IEXCDEFN | Default Condition Types | J1ICIN40A | APPL | SAP_APPL |
117 | Table | J_1SMAHNST | IS-M/SD CH/F: Control Table for Dunning Levels | J1SC | IS-M | IS-M |
118 | Table | J_3GKALSM | Pricing Procedure Determination | J3GD | DIMP | ECC-DIMP |
119 | Table | J_3GPRLKOK | CEM Price List Communication Header | J3GJ | DIMP | ECC-DIMP |
120 | Table | J_3RSCCDPRICING | Assign Pric. Procedures and Cond. Types to CDec Types | J3RS | APPL | SAP_APPL |
121 | Table | J_7LE02 | REA Partner Master Record: Company Code | J7LR | /J7L/REA | EA-APPL |
122 | Table | KEKO | Product Costing - Header Data | CK | APPL | SAP_FIN |
123 | Table | KKP_CH | Interface Structure for Cost Object Hierarchy | KKPH | APPL | SAP_FIN |
124 | Table | KOMKCV | Account Determination Communication Header | VF | APPL | SAP_APPL |
125 | Table | KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
126 | Table | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | VKON | APPL | SAP_APPL |
127 | Table | KOND_T683S | Conditions: Communication for General Determination | VKON | APPL | SAP_APPL |
128 | Table | KOST1 | csks + cskt | KBAS | APPL | SAP_FIN |
129 | Table | KREPCKPH | Structure for cost object report | KABC | APPL | SAP_FIN |
130 | Table | KSA01 | Administration for Cost Center Accrual | KSA | APPL | SAP_FIN |
131 | Table | KSA02 | Cost Centers, Accrual Maintenance | KSA | APPL | SAP_FIN |
132 | Table | KSA0_HD | CO Accrual Calc., Marker Fields for Structure Maintenance | KSA | APPL | SAP_FIN |
133 | Table | L2TC_ADJUST_COND | Condition type - Commodity ID Mapping Items | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
134 | Table | LA00065611 | SD Monitor: Components 0006561 1st Structure: KALSM_USAGE | VMSD | APPL | SAP_APPL |
135 | Table | LA00065612 | SD Monitor: Components 0006561 2nd Structure: KALSM | VMSD | APPL | SAP_APPL |
136 | Table | LIKP | SD Document: Delivery Header Data | VL | APPL | SAP_APPL |
137 | Table | LVVGC | Value-Added Services (VAS) general customization | LXVAS | EA-SCM | EA-APPL |
138 | Table | MASSCONTHEAD_S | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
139 | Table | MASSQUOTHEAD_S | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
140 | Table | MASSSDHEAD_S | Sales order header data | MASS_SD | APPL | SAP_APPL |
141 | Table | MBS_MSR_ORDER_ITEM | DO NOT USE | MBS_MSR | PI_APPL | SAP_APPL |
142 | Table | MCJKAK | IS-PSD: Return/Complaint Header, LIS Communication Structure | JSD | IS-M | IS-M |
143 | Table | MCJKAKB | IS-PSD: Ref.Structure for MCJKAKB for LIS Function Module | JSD | IS-M | IS-M |
144 | Table | MCJVBK | IS-PSD: Billing Header Data, LIS Communication Structure | JSD | IS-M | IS-M |
145 | Table | MCJVBKB | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | JSD | IS-M | IS-M |
146 | Table | MCLIKP | Delivery: Header Data ; | MCV | APPL | SAP_APPL |
147 | Table | MCLIKPB | Reference Structure from MCLIKP for Function Module | MCV | APPL | SAP_APPL |
148 | Table | MCVBAK | Sales Document: Header Data | MCV | APPL | SAP_APPL |
149 | Table | MCVBAKB | Reference Structure from MCVBAK for Function Module | MCV | APPL | SAP_APPL |
150 | Table | MCVBRK | Billing Document: Header Data ; | MCV | APPL | SAP_APPL |
151 | Table | MCVBRKB | Reference Structure from MCVBRK for Function Module | MCV | APPL | SAP_APPL |
152 | Table | MEOUT_HEADER_TECH | Outline Agreement Header: Non-Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
153 | Table | MEPOHEADER_TECH | Purchase Order Header (Technical Fields) | ME | APPL | SAP_APPL |
154 | Table | MERE_OUTTAB_PREISSIMU | List Displays for Purchasing: Price Simulation | ME | APPL | SAP_APPL |
155 | Table | MSR1_ORDER_ITEM | MSR: Sales Order Item | MBS_MSR | PI_APPL | SAP_APPL |
156 | Table | MSR20_ORDER_ITEM | MSR: Sales Order Item | MBA_MSR20 | PI_APPL | SAP_APPL |
157 | Table | NVBRK | IS-H: Billing document header data | NPAS | IS-H | IS-H |
158 | Table | OIAACCGI | Fee Account Determination for SD | OIA | IS-OIL | IS-OIL |
159 | Table | OIGS | TD Shipment Header | OIG | IS-OIL | IS-OIL |
160 | Table | OIGSS | TD Shipment Stages | OIG | IS-OIL | IS-OIL |
161 | Table | OIGSV | TD Vehicles in Transport/Shipment | OIG | IS-OIL | IS-OIL |
162 | Table | OIG_STAGES | TSW / TD Shipment stages | OIG | IS-OIL | IS-OIL |
163 | Table | OIH30 | Two-step transfer control table | OIH | IS-OIL | IS-OIL |
164 | Table | OIKLT | TAS Load ID Types | OIK | IS-OIL | IS-OIL |
165 | Table | OIL_OIJTS | Oil APPEND to core table (OIJTS retrofitted) | OI1_NO_SW | IS-OIL | IS-OIL |
166 | Table | OIRA_PRINTGP | Print type group definition | OIR | IS-OIL | IS-OIL |
167 | Table | OIRCT683V | SSR Pricing - Margin procedure determination | OIR_C | IS-OIL | IS-OIL |
168 | Table | OIRECHPR | SSR PC: Initial procedures (CH determ., stat. group...) | OIR_E | IS-OIL | IS-OIL |
169 | Table | OIRE_KSCHL | SSR PC: Structure to capture different condition types | OIR_E | IS-OIL | IS-OIL |
170 | Table | OIUCM_CONTRACT | PRA Contracts | OIU_CM | IS-OIL | IS-OIL |
171 | Table | OIUVL_OILTKT_CUR | Oil Ticket Detail | OIU_RVVA | IS-OIL | IS-OIL |
172 | Table | OIUVL_OILTKT_HST | Oil Ticket Current | OIU_RVVA | IS-OIL | IS-OIL |
173 | Table | PKOSA | Transfer Structure for Production Cost Collector | KKPK | APPL | SAP_FIN |
174 | Table | PPC_PROFILE | PPC: Confirmation Profile | PPC1 | DIMP | ECC-DIMP |
175 | Table | PRCT1 | CEPC + CEPCT | KE1 | APPL | SAP_FIN |
176 | Table | PRCT2 | Selection Structure for Profit Center Master Record | KE1 | APPL | SAP_FIN |
177 | Table | PRICAT_STR | PRICAT: Structure for help texts and transfer of parameters | VPRI | EA-RETAIL | EA-RETAIL |
178 | Table | PRPS | WBS (Work Breakdown Structure) Element Master Data | CN_PSP_OPR | APPL | SAP_APPL |
179 | Table | PRPS2_INC | PS: Data portion of WBS element master data Include | CN_PSP_OPR | APPL | SAP_APPL |
180 | Table | PRPSR | WBS Element Structure for Project Reporting | CNIS | APPL | SAP_APPL |
181 | Table | PRPSS | Standard WBS element (WBS element) - Master data | CN_PSP_STD | APPL | SAP_APPL |
182 | Table | PRPSS_R | Reporting structure standard WBS element | CN_PSP_STD | APPL | SAP_APPL |
183 | Table | PRPS_R | Project Hierarchy Reporting Structure | CNIS | APPL | SAP_APPL |
184 | Table | PRPS_UPDATE_RELEVANT | Fields from PRPS (sim.vers.) that are relevant to the update | CNVS | APPL | SAP_APPL |
185 | Table | PRSIM | Data Structure for Price Simulation | ME | APPL | SAP_APPL |
186 | Table | PRSS_DMRP_VBAP | Engagement mgmt: VBAP Structure (without VBAP Appends) | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
187 | Table | PSB_GENIL_WBS_ATTR_ST | WBS Element Attribute BOL Structure | PSB_GENIL | EA-PLM | EA-APPL |
188 | Table | PSHLP_CON_ACTY_OVR_ST | Activity Overview - Control Data | PS_HLP_MD | EA-PLM | EA-APPL |
189 | Table | RECONST_PRPS | WBS Element Structure for Project Reporting | RECONST | APPL | SAP_APPL |
190 | Table | RFIDPTPRTK | Define Trans. Key | ID-FI | APPL | SAP_FIN |
191 | Table | RJGAUZ3 | IS-M/SD: Data Transfer, Carrier, Settlement Data | JMDGEN | IS-M | IS-M |
192 | Table | RJGAU_ZU | IS-M/SD: Data Transfer, Carrier + Employment Relationship | JMDGEN | IS-M | IS-M |
193 | Table | RJHVAABP_I | IS-M/AM: Common part of RJHTVAABP and JHTVAABP | JAS | IS-M | IS-M |
194 | Table | RJOUTPUT | Preassignments in Table T683 for IS-M/SD | JSD | IS-M | IS-M |
195 | Table | RK70B | Screen Fields SAPMK70B | KKEK | APPL | SAP_FIN |
196 | Table | RM52C | Foreign Trade: Structure for Import Simulation | VEI | APPL | SAP_APPL |
197 | Table | RM61CU | Input/Output Fields Customizing Rep. Mfg | MD04 | APPL | SAP_APPL |
198 | Table | RMT437S | Repetitive Mfg Profile Structure | MD04 | APPL | SAP_APPL |
199 | Table | ROIO_HD_PM_LIST | List fields for held PM orders | OIO | IS-OIL | IS-OIL |
200 | Table | ROIO_HD_PM_LIST_CMP | Fields for list of PM order components | OIO | IS-OIL | IS-OIL |
201 | Table | SI_T005SPAY | Include T005, transport layer SPAY | VFCORE | APPL_TOOLS | SAP_APPL |
202 | Table | T007A | Tax Keys | FBASCORE | APPL_TOOLS | SAP_FIN |
203 | Table | T007AC | Tax Code Selection for Transactions | FFE | APPL | SAP_FIN |
204 | Table | T007_IT | Retail Value-Added Tax Settings | ID-FI | APPL | SAP_FIN |
205 | Table | T024E | Purchasing Organizations | ME | APPL | SAP_APPL |
206 | Table | T077D | Customer account groups | VSCORE | APPL_TOOLS | SAP_APPL |
207 | Table | T156B | Movement Types: Screen Selection | MB | APPL | SAP_APPL |
208 | Table | T161C | Settings for Documents from CRM/BBP | MECR | PI_APPL | SAP_APPL |
209 | Table | T161N | Message Determination Schemas: Assignment | ME | APPL | SAP_APPL |
210 | Table | T165A | Condition Schema for Services | ML | APPL | SAP_APPL |
211 | Table | T258A | Determining the costing sheet for condition access | KE | APPL | SAP_FIN |
212 | Table | T333 | WM Movement Types | LVS | APPL | SAP_APPL |
213 | Table | T340D | WM Default Values | LVS | APPL | SAP_APPL |
214 | Table | T399X | Parameters dependent on order type | CO | APPL | SAP_APPL |
215 | Table | T435W | Pull list control | MD4C | APPL | SAP_APPL |
216 | Table | T437S | Repetitive Manufacturing Profile Table | MD04 | APPL | SAP_APPL |
217 | Table | T459K | Control table for customer requirements | MDPB | APPL | SAP_APPL |
218 | Table | T620 | Allocation Table Document Types | WAUF | APPL | SAP_APPL |
219 | Table | T683C | Batch Search Procedure: Determination in Sales Docs | VS0C | APPL | SAP_APPL |
220 | Table | T683S | Pricing Procedure: Data | VKON | APPL | SAP_APPL |
221 | Table | T683U | Conditions: Procedure (Text) | VKONCORE | APPL_TOOLS | SAP_APPL |
222 | Table | T683V | Pricing Procedures: Determination in Sales Docs. | VS0C | APPL | SAP_APPL |
223 | Table | T683V_CMP | Campaign Determination Procedure: Sales Doc. Determination | CMPC | PI_APPL | SAP_APPL |
224 | Table | T684S | Condition Exclusion: Procedure Assignment | VF_PRC_CUSTOMIZING | APPL | SAP_APPL |
225 | Table | T685A | Conditions: Types: Additional Price Element Data | VKON | APPL | SAP_APPL |
226 | Table | T6B1 | Rebate : Rebate Agreement Types | VKON | APPL | SAP_APPL |
227 | Table | T790G | Warranty Type | DWA | APPL | SAP_APPL |
228 | Table | T8JCR | JV CRP pricing schema determination | GJVA | EA-JVA | EA-FIN |
229 | Table | TAX_RFD_CODES | Define Tax Code as Refund-Related | FBAS | APPL | SAP_FIN |
230 | Table | TB2BC | Trading Contract: Purchasing Grouping | WB2B_DDIC | APPL | SAP_APPL |
231 | Table | TB2BD | Trading Contract: Sales Grouping | WB2B_DDIC | APPL | SAP_APPL |
232 | Table | TB2BE | Trading Contract: Trading Contract Type | WB2B_DDIC | APPL | SAP_APPL |
233 | Table | TBOS165A | Conditions Determination Procedure for SD Services | AD_BOS_01 | DIMP | ECC-DIMP |
234 | Table | TBOS165B | Variable Condition Procedure for Service of Billing Doc. | AD_BOS_01 | DIMP | ECC-DIMP |
235 | Table | TBOSCPC | Subcontracting: Assignment of Conditions (MM, SD) | AD_BOS_01 | DIMP | ECC-DIMP |
236 | Table | TBOSCPD | Subcontracting: Allocation of Document Types (MM, SD) | AD_BOS_01 | DIMP | ECC-DIMP |
237 | Table | TBOSECP1 | Cost Component Structure for Sales Document | AD_BOS_ECP | DIMP | ECC-DIMP |
238 | Table | TBOSECP2 | Cost Elements for Condition Types | AD_BOS_ECP | DIMP | ECC-DIMP |
239 | Table | TBOSSC01 | Subcontracting: Assignment of Conditions (MM, SD) | AD_BOS_01 | DIMP | ECC-DIMP |
240 | Table | TCJ41 | Default Values for Work Breakdown Structure | CN_PSP_OPR | APPL | SAP_APPL |
241 | Table | TCK35 | Valuation Variants in Costing | CKJ1 | APPL | SAP_FIN |
242 | Table | TCMAC03E | Elements for Pricing Procedure Steps | CMAC_E | IS-PS-CA | IS-PS-CA |
243 | Table | TCMAC03S | Fee Calculation Procedure Steps | CMAC_E | IS-PS-CA | IS-PS-CA |
244 | Table | TCM_C_SLS_MAP | Mapping TM Organizational Unit to Sales Organisation | OPS_SE_TCM | APPL | SAP_APPL |
245 | Table | TCSP | Cross-Selling Profile: Definition | VA0C | APPL | SAP_APPL |
246 | Table | TDRVEV | Search Procedures per Derivation Time Point | VBDRV | APPL | SAP_APPL |
247 | Table | TFK007E | Tax Key with Possible Tax Exemption | FKKB | FI-CA | FI-CA |
248 | Table | TFK007M | Maximum Tax | FKKB | FI-CA | FI-CA |
249 | Table | TFK_VATMAP_IT | VAT code mapping for Italy | FKK_ID_IT | FI-CA | FI-CA |
250 | Table | TIVEXFIDEEPTAX | Rows for Multilevel Tax Code | RE_EX_FI | EA-FIN | EA-FIN |
251 | Table | TJ683 | IS-M/SD: Gross/Net Pricing Procedure | JSD | IS-M | IS-M |
252 | Table | TJAK | IS-M/SD: Sales Document Type | JSD | IS-M | IS-M |
253 | Table | TJAPZ | IS-M/SD: Item Type-Sales Document Type Assignment | JSD | IS-M | IS-M |
254 | Table | TJFK | IS-M/SD: Billing Document Types | JSD | IS-M | IS-M |
255 | Table | TJH05 | IS-M/AM: Billing: Document Types | JAS | IS-M | IS-M |
256 | Table | TJH13 | IS-M/AM: Conversion of Condition Types | JAS | IS-M | IS-M |
257 | Table | TJH17 | IS-M/AM: OPM Item Type | JAS | IS-M | IS-M |
258 | Table | TJHAK | IS-M/AM: Order-Publishing-Media: Sales Document Type | JAS | IS-M | IS-M |
259 | Table | TJHEK | IS-M: Pricing Procedure Determination Revenue Object Det. | JAS | IS-M | IS-M |
260 | Table | TJHK1 | IS-M/AM: Pricing Procedure: Determine for Pricing | JAS | IS-M | IS-M |
261 | Table | TJHK3 | Determine Pricing Procedure for Media Sales Agt Settlement | JAS | IS-M | IS-M |
262 | Table | TJHPSF | IS-M/AM: Order Item Procedure Determination | JAS | IS-M | IS-M |
263 | Table | TJHVA | IS-M/AM: General Contract Attributes for Sales Area | JAS | IS-M | IS-M |
264 | Table | TJHVAFUK | IS-M: Condition Types for Creation of External Sales Volume | JAS | IS-M | IS-M |
265 | Table | TJHVSW01 | IS-M/AM: Assign Condition Types to VSW Fields | JAS | IS-M | IS-M |
266 | Table | TJJ79 | IS-M: Copying rules for condition types (Pricing) | JAS | IS-M | IS-M |
267 | Table | TJJ90 | Conditions that Influence Quantity in Pricing | JAS | IS-M | IS-M |
268 | Table | TJJ93 | IS-M/AM: Condition Reference: Determination | JAS | IS-M | IS-M |
269 | Table | TJJA2 | IS-M/AM: Determine Condition Reference: Output | JAS | IS-M | IS-M |
270 | Table | TJJGPH | IS-M/AM: Default Values for Business Partner Hierarchy | JAS | IS-M | IS-M |
271 | Table | TJJV19 | IS-M: Pricing Procedure per Contract Unit of Measure | JAS | IS-M | IS-M |
272 | Table | TJK00 | IS-M/SD: Sales: General Control Parameters | JSD | IS-M | IS-M |
273 | Table | TJK05 | Pricing Procedures: Determination in Sales Documents | JSD | IS-M | IS-M |
274 | Table | TJKRRS | IS-M/SD: Monitoring Procedures | JSD | IS-M | IS-M |
275 | Table | TJL11 | IS-M/SD: Object Types for Document Flow etc. | JSD | IS-M | IS-M |
276 | Table | TJL29 | IS-M/SD: Postal Settlement Types | JSD | IS-M | IS-M |
277 | Table | TJN01 | IS-M/SD: Research Type | JSD | IS-M | IS-M |
278 | Table | TJV40 | IS-M/SD: Output Determination Procedure for Error Type | JSD | IS-M | IS-M |
279 | Table | TJY02 | IS-M/SD: Output Det.Proc.for Sys.Resubmission/Address Change | JSD | IS-M | IS-M |
280 | Table | TKEVA02 | Valuation Strategies (CO-PA) | KE | APPL | SAP_FIN |
281 | Table | TKKP1 | Cost Object ID Control: General Default Values | KKP | APPL | SAP_FIN |
282 | Table | TKSA0 | Administration for Cost Center Accrual | KSA | APPL | SAP_FIN |
283 | Table | TMFK | Agency Business: Billing Document Types | WZRE | APPL | SAP_APPL |
284 | Table | TMFK_APPEND_EHP5 | Additional Fields EHP5 | WZRE | APPL | SAP_APPL |
285 | Table | TMKS | Calculation Schemas: Purchasing | ME | APPL | SAP_APPL |
286 | Table | TMKSF | Calculation schema, vendor billing document | WZRE | APPL | SAP_APPL |
287 | Table | TMKSU | Calculation Schema: Purchasing: for Stock Transfer | ME | APPL | SAP_APPL |
288 | Table | TOIGS | TD Shipment Types | OIG | IS-OIL | IS-OIL |
289 | Table | TOIJNOMTYP | Nomination Type | OIJ | IS-OIL | IS-OIL |
290 | Table | TOIJ_TKT_TYPE | OIL-TSW: Ticket type | OIJ | IS-OIL | IS-OIL |
291 | Table | TPK03 | Key for Controlling Control Cycle; Stock Transfer | MD05 | APPL | SAP_APPL |
292 | Table | TPOST | Portfolio Determination: Control Table | WPORTFOLIO | EA-GLTRADE | EA-GLTRADE |
293 | Table | TPVAR2 | Variants for Transfer Pricing: Assign Pricing Procedure | KE1C | APPL | SAP_FIN |
294 | Table | TSUM03 | Replenishment Strategy JIT Call Stock Transfer | ISAUTO_MD05 | DIMP | ECC-DIMP |
295 | Table | TTXB | fields that serve as base for maximum tax | FYTX/TAXD/MTX | APPL | SAP_APPL |
296 | Table | TTXF | status transition diagram for tax document during pricing | FYTX/TAXD | APPL | SAP_APPL |
297 | Table | TTXM | list of tax laws | FYTX/TAXD/MTX | APPL | SAP_APPL |
298 | Table | TVAK | Sales Document Types | VA0C | APPL | SAP_APPL |
299 | Table | TVAP | Sales Document: Item Categories | VA0C | APPL | SAP_APPL |
300 | Table | TVAT001 | Customizing of Tax on Sales/Purchases - Control of Screen | VTAXCALC | APPL | SAP_FIN |
301 | Table | TVFAP | Shipment Cost Information Profile Data | VTRA | APPL | SAP_APPL |
302 | Table | TVFCSF | Pricing Procedure Determination | VTRA | APPL | SAP_APPL |
303 | Table | TVFK | Billing: Document Types | VF0C | APPL | SAP_APPL |
304 | Table | TVKK | Sales Activity Types | VCK | APPL | SAP_APPL |
305 | Table | TVLK | Delivery Types | VL0C | APPL | SAP_APPL |
306 | Table | TVLP | Deliveries: Item Categories | VL0C | APPL | SAP_APPL |
307 | Table | TVRAB | Route Stages | VTRC | APPL | SAP_APPL |
308 | Table | TVRMAVK | Repair Procedure: Actions | VA | APPL | SAP_APPL |
309 | Table | TVSA | SD Documents: Processing Groups | VZ | APPL | SAP_APPL |
310 | Table | TVTK | Shipment Types | VTR | APPL | SAP_APPL |
311 | Table | TVTY | Packaging Material Types | VV0C | APPL | SAP_APPL |
312 | Table | TWAA | Promotion Type, IS-R | WAKT | APPL | SAP_APPL |
313 | Table | TWBEXP | Trading Expenses: Expense Type | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
314 | Table | TWCBCPPRSCH | WCB: Copy Control Pricing Procedure | WCB_AG_PERS | EA-GLTRADE | EA-GLTRADE |
315 | Table | TWCBCPRULE_M | WCB: Purchasing-Side Copy Control | WCB_AG_PERS | EA-GLTRADE | EA-GLTRADE |
316 | Table | TWEVZ | Pricing: Determination procedure (steps) | WVKP | APPL | SAP_APPL |
317 | Table | TWKG | Sales Price Calculation: Pricing Type | WVKP | APPL | SAP_APPL |
318 | Table | TWLFE | Sales price calculation: schema/list field | WVKP | APPL | SAP_APPL |
319 | Table | TWPIR | General control of upload of sales as per receipts POS | WPOS | APPL | SAP_APPL |
320 | Table | TWPIS | POS interface: profile for internal interfaces | WPOS | APPL | SAP_APPL |
321 | Table | TWPIV | General control of aggregated sales upload POS | WPOS | APPL | SAP_APPL |
322 | Table | TWPIZ | General control of payment list POS | WPOS | APPL | SAP_APPL |
323 | Table | TWVK | Sales Price Calculation: Allowed pricing levels | WVKP | APPL | SAP_APPL |
324 | Table | TXI_T683 | Pricing procedures | FA_ILM | APPL | SAP_APPL |
325 | Table | TXW_T683 | Pricing procedures | FTW1 | APPL | SAP_FIN |
326 | Table | VBAK | Sales Document: Header Data | VA | APPL | SAP_APPL |
327 | Table | VBAP | Sales Document: Item Data | VA | APPL | SAP_APPL |
328 | Table | VBDKA | Document Header View for Inquiry,Quotation,Order | VZ | APPL | SAP_APPL |
329 | Table | VBDKR | Document Header View for Billing | VZ | APPL | SAP_APPL |
330 | Table | VBRK | Billing Document: Header Data | VF | APPL | SAP_APPL |
331 | Table | VFKP | Shipment Costs: Item Data | VTRA | APPL | SAP_APPL |
332 | Table | VFPRCC_PRCE2VIEW | Pricing Elements to View Mapping | VF_PRC_INTERFACE | APPL | SAP_APPL |
333 | Table | VFPRCC_VIEW_DET | Pricing View Determination | VF_PRC_INTERFACE | APPL | SAP_APPL |
334 | Table | VLCGPRICEORG | VELO : Organization Data for Gross List Price Determination | ISAUTO_VLC | DIMP | ECC-DIMP |
335 | Table | VSAFKO_CN | Version: Order header data for PP orders | CNVS | APPL | SAP_APPL |
336 | Table | VSAUFK_CN | Version: Order master data | CNVS | APPL | SAP_APPL |
337 | Table | VSPRPS_CN | Version: WBS element master data | CNVS | APPL | SAP_APPL |
338 | Table | VTTK | Shipment Header | VTR | APPL | SAP_APPL |
339 | Table | VTTS | Stage of Shipment | VTR | APPL | SAP_APPL |
340 | Table | WAKH | Promotion Header Data, IS-R | WAKT | APPL | SAP_APPL |
341 | Table | WBRK | Agency business: Header | WZRE | APPL | SAP_APPL |
342 | Table | WEIN | IS-R Labeling: Dialog | WETI | APPL | SAP_APPL |
343 | Table | WETI | IS-R Labeling: Reference | WETI | APPL | SAP_APPL |
344 | Table | WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | WIS_PLAN | APPL | SAP_APPL |
345 | Table | WKBP | Pricing document: item | WVKP | APPL | SAP_APPL |
346 | Table | WLF_ACC_DOC_CREATE_PARAMETERS | AB: Parameters for FI Document Creation | WZRE_ACCOUNTING | APPL | SAP_APPL |
347 | Table | WOSCR_EXI_001 | SRS Conv. Retailing - Groups for Expense Invoice Accounts | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
348 | Table | WOSCR_EXI_003 | Tax Code Lines for Expense Invoice | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
349 | Table | WOSCR_EXI_003T | Text Table - Tax Code Lines for Expense Invoice | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
350 | Table | WSDT_T683S_PREL | Predefined Price Elements in Pricing Procdure | WSD_CS_DDIC | APPL | SAP_APPL |
351 | Table | WSDT_T683S_PUR | Predefined Price Elements in Pricing Procdure for purchasing | WSD_CS_DDIC | APPL | SAP_APPL |
352 | Table | WZRE_C_DATA | Necessary Data to Create Agency Documents | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |