Where Used List (Table) for SAP ABAP Table T685 (Conditions: Types)
SAP ABAP Table
T685 (Conditions: Types) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
B405 | Sales Organization/Distribution Channel/Division/Sales Off. | ![]() |
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2 | ![]() |
B406 | Sales Area | ![]() |
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3 | ![]() |
B407 | Commission Settlement for Company Code | ![]() |
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4 | ![]() |
B408 | Sales Area/Bill-To Party | ![]() |
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5 | ![]() |
B409 | Sales Organization/Error Reason | ![]() |
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6 | ![]() |
B410 | Transportation Planning Point | ![]() |
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7 | ![]() |
B411 | Transport Planning Point / Loading Plant | ![]() |
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8 | ![]() |
B412 | Partner Role | ![]() |
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9 | ![]() |
B413 | IS-M/SD: Sales Area/Level Type | ![]() |
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10 | ![]() |
B414 | LocationID/PrnGp | ![]() |
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11 | ![]() |
B445 | OIL-TSW: Carrier | ![]() |
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12 | ![]() |
B449 | Bulk shipment type / loading plant | ![]() |
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13 | ![]() |
B450 | OIL-TSW: Carrier/Shipping Type | ![]() |
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14 | ![]() |
B451 | Business Partner | ![]() |
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15 | ![]() |
B452 | TranSys | ![]() |
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16 | ![]() |
B453 | Shpm.type/Carrier/Inspector/Shipper/TranSys/TrspPlanPt | ![]() |
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17 | ![]() |
B499 | Movmt type | ![]() |
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18 | ![]() |
BAPIACCONDC | Communication Structure: Change Vend. Billing Doc. Condition | ![]() |
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19 | ![]() |
BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ![]() |
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20 | ![]() |
BAPIBUSISM007_CUST_TAX_I | IS-M: BP Customer Master Tax Indicators (knvi) | ![]() |
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21 | ![]() |
BAPIBUSISM008_CONDITIONS | IS-M/AM: Conditions for Billing Dataset | ![]() |
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22 | ![]() |
BAPIBUSISM008_CONDITIONS_OUT | IS-M/AM: Conditions for the Order | ![]() |
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23 | ![]() |
BAPIBUSISM010_CONDITION | IS-M/AM: Conditions for the Billing Document | ![]() |
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24 | ![]() |
BAPIBUSISM012_SCALE | IS-M: BAPI Structure for Contract Scale | ![]() |
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25 | ![]() |
BAPICCCONDITIONITEM | BAPI: Condition Contract: Item Conditions | ![]() |
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26 | ![]() |
BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | ![]() |
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27 | ![]() |
BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | ![]() |
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28 | ![]() |
BAPICDCONDC | Communication Struct.: Change Customer Settlement Conditions | ![]() |
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29 | ![]() |
BAPICOND | Communication Fields for Maintaining Conditions in the Order | ![]() |
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30 | ![]() |
BAPICONDCT | BAPI structure for condition tables | ![]() |
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31 | ![]() |
BAPICONDIT | BAPI Structure of KONP with English Field Names | ![]() |
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32 | ![]() |
BAPICONDITION | Communication Fields for Maintaining Conditions in the Order | ![]() |
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33 | ![]() |
BAPICSCOND | Communication Structure: Expenses Settlement Conditions | ![]() |
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34 | ![]() |
BAPICSCONDC | Communication Structure: Change Expenses Settlement Conds | ![]() |
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35 | ![]() |
BAPICUSTAX | BAPI Structure Customer Master - Control Indicators | ![]() |
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36 | ![]() |
BAPIE1MLANRT | Retail Data Transfer: Tax Data | ![]() |
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37 | ![]() |
BAPIITEMIN | Communication Fields: Create SD Document Item: WWW | ![]() |
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38 | ![]() |
BAPIKOMV_APPEND | Append Structure to BAPIKOMV for Foreign Key | ![]() |
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39 | ![]() |
BAPILFCOND | Communication Structure: Vendor Billing Document Conditions | ![]() |
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40 | ![]() |
BAPILFCONDC | Communication Structure: Change Vend. Billing Doc. Condition | ![]() |
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41 | ![]() |
BAPILFDETPAR | Communication Structure: Parameter for GetDetail BAPIs | ![]() |
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42 | ![]() |
BAPIMEPOCOND | Conditions in Purchase Order | ![]() |
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43 | ![]() |
BAPIMEPOCONDHEADER | Conditions (Header) | ![]() |
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44 | ![]() |
BAPISDHEAD | Communication Fields: Sales and Distribution Document Header | ![]() |
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45 | ![]() |
BAPITCCOND | Conditions: Trading Contract Vendor-Side | ![]() |
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46 | ![]() |
BAPITCCONDD | Conditions: Trading Contract Customer-Side | ![]() |
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47 | ![]() |
BAPITCCONDITIONITEM | BAPI: Trading Contract: Conditions Item | ![]() |
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48 | ![]() |
BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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49 | ![]() |
BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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50 | ![]() |
BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | ![]() |
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51 | ![]() |
BAPI_INCINV_DETAIL_ITEM | Transfer Structure for Invoice Item Data (GetDetail) | ![]() |
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52 | ![]() |
BBP_ES_CNDMAPSRV | Mapping of ES Conditions to ERP Service Conditions | ![]() |
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53 | ![]() |
BBP_ES_COND_MAP | Mapping of ES Conditions to ERP Conditions | ![]() |
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54 | ![]() |
BFKKOPK | Items for accts rec/pay doc (batch input) | ![]() |
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55 | ![]() |
BKONM | Conditions (Quantity Scale 1-Dimensional) for BTCI | ![]() |
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56 | ![]() |
BMMH1 | Material Master: Transfer of Main Data | ![]() |
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57 | ![]() |
BMMH2 | Material Master: Country Data for Batch Input (from 2nd Cty) | ![]() |
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58 | ![]() |
BON_ENH_CDOC | Settings for Indirect Billing Documents | ![]() |
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59 | ![]() |
BSET | Tax Data Document Segment | ![]() |
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60 | ![]() |
C000 | Condition Table for Acct.Determination: $ | ![]() |
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61 | ![]() |
C001 | Cust.Grp/MaterialGrp/AcctKey | ![]() |
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62 | ![]() |
C002 | Cust.Grp/Account Key | ![]() |
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63 | ![]() |
C003 | Material Grp/Acct Key | ![]() |
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64 | ![]() |
C004 | General | ![]() |
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65 | ![]() |
C005 | Acct Key | ![]() |
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66 | ![]() |
C006 | SlsOrg/Card cat. | ![]() |
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67 | ![]() |
C007 | Vendor | ![]() |
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68 | ![]() |
C008 | SlsOrg/Dist.chan. | ![]() |
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69 | ![]() |
C009 | SlsOrg/Dist.chan./Div. | ![]() |
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70 | ![]() |
C011 | Company Code/Payment card type/Splitting result | ![]() |
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71 | ![]() |
C012 | Sales Org / Card type / split result | ![]() |
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72 | ![]() |
C013 | Company Code / card type | ![]() |
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73 | ![]() |
C014 | Card Type | ![]() |
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74 | ![]() |
C290 | IS-M: PURORG/ACCKEY | ![]() |
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75 | ![]() |
C291 | IS-M: PCORG/ACTASSGRP/ACCTKEY | ![]() |
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76 | ![]() |
C300 | IS-M/AM: Cust Grp/Service Type/Account Key | ![]() |
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77 | ![]() |
C301 | IS-M: Service Type/Account Key | ![]() |
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78 | ![]() |
C302 | IS-PAM: VKORG/GRPDEB/KTOSCHL | ![]() |
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79 | ![]() |
C303 | IS-M: Account Key Only | ![]() |
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80 | ![]() |
C400 | IS-H: Account key/case type/private/ext.physician | ![]() |
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81 | ![]() |
C401 | IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys. | ![]() |
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82 | ![]() |
C402 | Item cat. | ![]() |
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83 | ![]() |
C410 | Chart of accts / Account key - acct assign for ED rev | ![]() |
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84 | ![]() |
C450 | IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq. | ![]() |
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85 | ![]() |
C451 | IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq. | ![]() |
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86 | ![]() |
C452 | IS-M/SD: SOrg./Publ./AKey/BFreq. | ![]() |
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87 | ![]() |
C453 | IS-M/SD: SOrg./AKey/BFreq. | ![]() |
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88 | ![]() |
C460 | IS-M/SD: POrg./Publ./Edit./SC/AKey | ![]() |
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89 | ![]() |
C461 | IS-M/SD: POrg./Publ./Edit./AKey | ![]() |
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90 | ![]() |
C462 | IS-M/SD: POrg./Publ./AKey | ![]() |
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91 | ![]() |
C463 | IS-M/SD: POrg./AKey | ![]() |
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92 | ![]() |
C464 | IS-M/SD: POrg. | ![]() |
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93 | ![]() |
C465 | IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey | ![]() |
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94 | ![]() |
C466 | IS-M/SD: SC/Publ./Edit./AKey | ![]() |
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95 | ![]() |
C467 | IS-M/SD: SC/Publ./AKey | ![]() |
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96 | ![]() |
C468 | IS-M/SD: SC/AKey | ![]() |
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97 | ![]() |
C469 | IS-M/SD: SC | ![]() |
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98 | ![]() |
C495 | Document Category/Condition Type/Own-External/Account Key | ![]() |
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99 | ![]() |
C496 | Condition Type/Account Key | ![]() |
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100 | ![]() |
C497 | Document Category/Condition Type/Account Key | ![]() |
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101 | ![]() |
C498 | Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key | ![]() |
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102 | ![]() |
C499 | Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key | ![]() |
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103 | ![]() |
CACS_S_COND_MAINT_MASTER | Comm.: Master Structure for Condition Maintenance in Tree | ![]() |
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104 | ![]() |
CMM_MD_CONDITION_I | Input structure for condition information | ![]() |
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105 | ![]() |
CMM_MTM_CALC | Assign Condition Types to Groups | ![]() |
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106 | ![]() |
CMM_MTM_EXTR_PO | MtM Extractor Structure for Purchase Orders | ![]() |
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107 | ![]() |
CMM_MTM_EXTR_SO | MtM Extractor Structure for Sales Orders | ![]() |
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108 | ![]() |
CMP_KSCHL | Condition Type for Complaints Processing | ![]() |
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109 | ![]() |
CMP_MAPMASSKSCHL | Mapping Condition ID <-> Condition Type | ![]() |
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110 | ![]() |
CND_MAPC_PASS_UA | Filter Table for Condition Usage, Application and Cond. Type | ![]() |
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111 | ![]() |
COND_ENVIRONMENT | Environment of Condition Maintenance | ![]() |
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112 | ![]() |
COND_POWL_HEAD | Object Types for Conditions@POWL: Header | ![]() |
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113 | ![]() |
COND_RECS | Condition record | ![]() |
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114 | ![]() |
CSPCTAX | Condition Types for SPC2K Tax Types: TXS, TXC, TXL | ![]() |
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115 | ![]() |
D000 | Condition Table for Material Determination $ | ![]() |
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116 | ![]() |
DFKKTAX_EXEMPT | Table of FI-CA Tax Exemptions | ![]() |
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117 | ![]() |
DNAST | Output status, display fields | ![]() |
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118 | ![]() |
E000 | Condition Table for Rebate $ | ![]() |
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119 | ![]() |
EIEI | Foreign Trade: Export/Import Communication Data | ![]() |
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120 | ![]() |
EKBZDATA | Delivery Costs for Purchasing Document | ![]() |
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121 | ![]() |
FBSET | Change Document Structure: Generated by RSSCD000 | ![]() |
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122 | ![]() |
FILA_RE_S_CAT_C | Structure: Tax Code and Clearing Account | ![]() |
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123 | ![]() |
FIORI_MY_QUOTE_C | My Quotations Settings | ![]() |
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124 | ![]() |
FKKTAX_EXEMPT_GROUP | Group of Tax Exemptions for a Contract Account | ![]() |
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125 | ![]() |
FKK_EBS_INT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem | ![]() |
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126 | ![]() |
FKK_MAD_TAXEX | Additional Parameters Evaluating Tax Exemptions | ![]() |
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127 | ![]() |
FTCOMT | Foreign Trade: Communication: Audit table for FT documents | ![]() |
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128 | ![]() |
G000 | Condition Table for Material Listing/Exclusion $ | ![]() |
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129 | ![]() |
H000 | Condition Table for Batch Search Strategy $ | ![]() |
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130 | ![]() |
I000 | Conditions for certificate profile | ![]() |
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131 | ![]() |
IDMX_VAT | Mexico : Identifiable and Non-Identifiable VAT conditions | ![]() |
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132 | ![]() |
IFW_C_COND_TYPE | Condition type for invoice forecasting worklist | ![]() |
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133 | ![]() |
ISI_PRINT | Settings for WEB printing via the Supplier Workplace | ![]() |
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134 | ![]() |
ISI_SWPBC | Partner agreement for document exchange via SWP + SAP BC | ![]() |
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135 | ![]() |
J_1ACI_MSG_RATES | Assignment of output messages to Installment rate | ![]() |
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136 | ![]() |
J_1A_WS_COND_MAP | AR WS: Mapping of pricing conditions with material code | ![]() |
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137 | ![]() |
J_1BIM01 | MM-IM: Tax posting strings for inventory management | ![]() |
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138 | ![]() |
J_1BKON1 | Brazilian Tax Groups Included in Price Conditions | ![]() |
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139 | ![]() |
J_1BMMKON0 | MM: Value transfer from pricing to Nota Fiscal | ![]() |
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140 | ![]() |
J_1BNFLWCOND | Tax Law Conditions Interface for Notas Fiscais | ![]() |
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141 | ![]() |
J_1BNFTXCOND | Tax Condition Interface for Notas Fiscais | ![]() |
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142 | ![]() |
J_1BSDKON0 | SD: Value transfer from pricing to Nota Fiscal | ![]() |
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143 | ![]() |
J_1BTXCOND | Map Internal Codes for Tax Conditions to Condition Types | ![]() |
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144 | ![]() |
J_1B_PO_TAX_MAP | Mapping from pricing condition to tax condition | ![]() |
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145 | ![]() |
J_1IEXCDEFN | Default Condition Types | ![]() |
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146 | ![]() |
J_3GCOFIX | Account Determination Using Fixed CO Object | ![]() |
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147 | ![]() |
J_3GJ000 | Condition Table for Price List Determination | ![]() |
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148 | ![]() |
J_3GKNDMO | Conditions Modification on Screen | ![]() |
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149 | ![]() |
J_3GKSCHLFRIST | Deadline Logic per Condition Type | ![]() |
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150 | ![]() |
J_3GKSCHLUMB | Assign Condition Types for Transfer Postings | ![]() |
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151 | ![]() |
J_3GPLKAT | Assignment Price List - Condition Types - Catalogs | ![]() |
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152 | ![]() |
J_3GPRLHD | CEM Price Lists Condition Header | ![]() |
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153 | ![]() |
J_3GT685A | CEM: Append to Table T685 | ![]() |
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154 | ![]() |
J_3GZUEIGN | Leasing Table | ![]() |
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155 | ![]() |
J_3RF_REGCUS_OUT | Customizing for Outgoing Invoice Registration Journal | ![]() |
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156 | ![]() |
J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | ![]() |
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157 | ![]() |
J_3RSCCDPRICING | Assign Pric. Procedures and Cond. Types to CDec Types | ![]() |
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158 | ![]() |
J_3R_CAUTH | Output control for Goods Withholding Authorization | ![]() |
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159 | ![]() |
J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | ![]() |
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160 | ![]() |
J_7LC09 | REA Customizing: General Controls | ![]() |
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161 | ![]() |
J_7LC59 | REA Customizing: Assignment of Accruals Correction Posting | ![]() |
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162 | ![]() |
J_7LC60 | REA Customizing: Condition Types for Accruals Correction | ![]() |
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163 | ![]() |
J_7LE01 | REA Partner Master Record: General Data (Country-Dependent) | ![]() |
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164 | ![]() |
KOMEXP | Trading Contract: IO Structure of Planned Costs | ![]() |
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165 | ![]() |
KOMGF | Allowed Fields for Condition Record Index | ![]() |
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166 | ![]() |
KOMGFNEW | Condition Index: New Entries in Index | ![]() |
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167 | ![]() |
KOMGFOLD | Condition Index: Old Entries for Index | ![]() |
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168 | ![]() |
KONDN | Conditions: Free goods - Data section | ![]() |
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169 | ![]() |
KOND_T683S | Conditions: Communication for General Determination | ![]() |
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170 | ![]() |
KONH | Conditions (Header) | ![]() |
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171 | ![]() |
KONHM | Portfolio Determination - Data Part | ![]() |
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172 | ![]() |
KONP | Conditions (Item) | ![]() |
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173 | ![]() |
KONR | Resource Prices: Help Table for Variable Fields | ![]() |
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174 | ![]() |
KONR1 | Resource Prices: Help Table for Variable Fields | ![]() |
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175 | ![]() |
KONX | Overhead Rates: Help Table for Variable Fields | ![]() |
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176 | ![]() |
KONX1 | Overhead Rates: Help Table for Variable Fields | ![]() |
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177 | ![]() |
KOT4001 | Debited Company Code | ![]() |
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178 | ![]() |
KOT4002 | Debited Company Code/Debited Business Area | ![]() |
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179 | ![]() |
KOT4003 | Debited Company Code/Debited Business Area/Recipient | ![]() |
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180 | ![]() |
KOT4004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | ![]() |
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181 | ![]() |
KOT4005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | ![]() |
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182 | ![]() |
KOT4006 | Condition Table for Price List Determination | ![]() |
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183 | ![]() |
KOT4007 | Condition Table for Price List Determination | ![]() |
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184 | ![]() |
KOT4008 | Condition Table for Price List Determination | ![]() |
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185 | ![]() |
KOT4009 | Condition Table for Price List Determination | ![]() |
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186 | ![]() |
KOT4012 | Condition Table for Price List Determination | ![]() |
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187 | ![]() |
KOTD001 | Conditions: Substitution - Sample Structure | ![]() |
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188 | ![]() |
KOTD002 | SOrg/DistrCh/Material Entered | ![]() |
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189 | ![]() |
KOTD011 | Material | ![]() |
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190 | ![]() |
KOTD020 | EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer | ![]() |
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191 | ![]() |
KOTE001 | Customer/Material | ![]() |
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192 | ![]() |
KOTE002 | Customer/Rebate Group | ![]() |
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193 | ![]() |
KOTE003 | Customer | ![]() |
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194 | ![]() |
KOTE004 | Customer Hierarchy | ![]() |
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195 | ![]() |
KOTE005 | Customer Hierarchy/Material | ![]() |
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196 | ![]() |
KOTE006 | Vendor/Material | ![]() |
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197 | ![]() |
KOTE007 | Vendor/Accounting Group | ![]() |
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198 | ![]() |
KOTE008 | Vendor | ![]() |
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199 | ![]() |
KOTE009 | Vendor/VSR | ![]() |
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200 | ![]() |
KOTE010 | Vendor Hierarchy: Rebate | ![]() |
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201 | ![]() |
KOTE011 | Vendor Hierarchy: Material Rebate | ![]() |
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202 | ![]() |
KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate | ![]() |
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203 | ![]() |
KOTE013 | SOrg/Vendor/Customer | ![]() |
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204 | ![]() |
KOTE017 | Campaign ID/Customer/Material | ![]() |
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205 | ![]() |
KOTE201 | Sales Organization/Partner Object | ![]() |
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206 | ![]() |
KOTG001 | Customer/Material | ![]() |
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207 | ![]() |
KOTG002 | Customer/Material/Unit of Measure | ![]() |
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208 | ![]() |
KOTG003 | Plant/Material/Unit of Measure | ![]() |
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209 | ![]() |
KOTG004 | Cust/Material w/ Organiz. Units | ![]() |
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210 | ![]() |
KOTG401 | GG: Listing - Material entered / Material | ![]() |
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211 | ![]() |
KOTG402 | IS-SW Product List Exclusion | ![]() |
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212 | ![]() |
KOTH001 | Material | ![]() |
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213 | ![]() |
KOTH002 | Customer/Material | ![]() |
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214 | ![]() |
KOTH003 | Customer/Plant/Material | ![]() |
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215 | ![]() |
KOTH004 | Destination Country/MatGroup | ![]() |
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216 | ![]() |
KOTH005 | Destination Country | ![]() |
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217 | ![]() |
KOTH006 | Material group | ![]() |
![]() |
![]() |
218 | ![]() |
KOTH007 | Customer Hierarchy | ![]() |
![]() |
![]() |
219 | ![]() |
KOTH008 | Customer Hierarchy/Material | ![]() |
![]() |
![]() |
220 | ![]() |
KOTH010 | Warehouse number | ![]() |
![]() |
![]() |
221 | ![]() |
KOTH011 | Warehouse No./Movement Type | ![]() |
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222 | ![]() |
KOTH020 | Movement Type | ![]() |
![]() |
![]() |
223 | ![]() |
KOTH021 | Movement Type/Plant | ![]() |
![]() |
![]() |
224 | ![]() |
KOTH022 | Movement Type/Material | ![]() |
![]() |
![]() |
225 | ![]() |
KOTH023 | Plant/Material | ![]() |
![]() |
![]() |
226 | ![]() |
KOTH024 | Movement Type/Plant/Material | ![]() |
![]() |
![]() |
227 | ![]() |
KOTH025 | Plant | ![]() |
![]() |
![]() |
228 | ![]() |
KOTH030 | Order Type/Plant/Component | ![]() |
![]() |
![]() |
229 | ![]() |
KOTH031 | Order Type/Plant/Production Material/Component | ![]() |
![]() |
![]() |
230 | ![]() |
KOTI001 | Material | ![]() |
![]() |
![]() |
231 | ![]() |
KOTI002 | Material/Customer | ![]() |
![]() |
![]() |
232 | ![]() |
KOTI003 | Material group | ![]() |
![]() |
![]() |
233 | ![]() |
KOTJ001 | Debited Company Code | ![]() |
![]() |
![]() |
234 | ![]() |
KOTJ002 | Debited Company Code/Debited Business Area | ![]() |
![]() |
![]() |
235 | ![]() |
KOTJ003 | Debited Company Code/Debited Business Area/Recipient | ![]() |
![]() |
![]() |
236 | ![]() |
KOTJ004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | ![]() |
![]() |
![]() |
237 | ![]() |
KOTJ005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | ![]() |
![]() |
![]() |
238 | ![]() |
KOTJ006 | Debited Company Code/Recipient Category | ![]() |
![]() |
![]() |
239 | ![]() |
KOTJ007 | Debited Co. Code/Debited Business Area/Recipient Category | ![]() |
![]() |
![]() |
240 | ![]() |
KOTJ008 | Debited Co. Code/Debited Bus. Area/Debited Plant/Recpnt Cat. | ![]() |
![]() |
![]() |
241 | ![]() |
KOTJ009 | Document Category | ![]() |
![]() |
![]() |
242 | ![]() |
KOTJ012 | Document Category/Recipient/Material Group/Activity Type | ![]() |
![]() |
![]() |
243 | ![]() |
KOTM001 | Responsiblities for Material Groups | ![]() |
![]() |
![]() |
244 | ![]() |
KOTM002 | Material | ![]() |
![]() |
![]() |
245 | ![]() |
KOTN001 | Info Record: Plant-Specific per Order Unit | ![]() |
![]() |
![]() |
246 | ![]() |
KOTN002 | Info record per order unit | ![]() |
![]() |
![]() |
247 | ![]() |
KOTN010 | Customer / material | ![]() |
![]() |
![]() |
248 | ![]() |
KOTN017 | Campaign ID/Material | ![]() |
![]() |
![]() |
249 | ![]() |
KOTN201 | Sales Org./Distr.Channel/Bonus Buy/Material/Sales Unit | ![]() |
![]() |
![]() |
250 | ![]() |
KOTN202 | SalesOrg./SalesChan/PriceList/BonusBuy/Material/SalesUnit | ![]() |
![]() |
![]() |
251 | ![]() |
KOTN203 | SalesOrg./SalesChan/Plant/BonusBuy/Material/SalesUnit | ![]() |
![]() |
![]() |
252 | ![]() |
KOTP001 | Material | ![]() |
![]() |
![]() |
253 | ![]() |
KOTP002 | Material | ![]() |
![]() |
![]() |
254 | ![]() |
KOTP003 | Material/Ship-To Party/Unloading Point | ![]() |
![]() |
![]() |
255 | ![]() |
KOTP004 | Material/Ship-To Party/Shipping Type | ![]() |
![]() |
![]() |
256 | ![]() |
KOTP100 | Material/ship-to party | ![]() |
![]() |
![]() |
257 | ![]() |
KOTP101 | Vendor/Material | ![]() |
![]() |
![]() |
258 | ![]() |
KOTP110 | Material/Ship-To Party/Use | ![]() |
![]() |
![]() |
259 | ![]() |
KOTP200 | Material/Plant | ![]() |
![]() |
![]() |
260 | ![]() |
KOTP210 | Material/plant/storage location | ![]() |
![]() |
![]() |
261 | ![]() |
KOTP400 | Material/Vendor | ![]() |
![]() |
![]() |
262 | ![]() |
KOTP410 | Material/Plant/Vendor | ![]() |
![]() |
![]() |
263 | ![]() |
KOTP499 | Referenzmaterial für gleich verpackbare Materialien | ![]() |
![]() |
![]() |
264 | ![]() |
KOTR001 | Material Number | ![]() |
![]() |
![]() |
265 | ![]() |
KOTR002 | Material Type | ![]() |
![]() |
![]() |
266 | ![]() |
KOTR010 | Sender Material Number | ![]() |
![]() |
![]() |
267 | ![]() |
KOTR011 | Sender Material Type | ![]() |
![]() |
![]() |
268 | ![]() |
KOTR012 | Receiving Material + Sending Material | ![]() |
![]() |
![]() |
269 | ![]() |
KOTR013 | Receiving Material Type + Sending Material Type | ![]() |
![]() |
![]() |
270 | ![]() |
KOTW001 | Matl grp 2/Matl grp 3/Price list | ![]() |
![]() |
![]() |
271 | ![]() |
KOTW002 | Sales org./Distr. chl/Division/Material | ![]() |
![]() |
![]() |
272 | ![]() |
KOTW501 | Material | ![]() |
![]() |
![]() |
273 | ![]() |
KSA02 | Cost Centers, Accrual Maintenance | ![]() |
![]() |
![]() |
274 | ![]() |
KSA04 | Selection List for Overhead Condition Types | ![]() |
![]() |
![]() |
275 | ![]() |
KSA0_HD | CO Accrual Calc., Marker Fields for Structure Maintenance | ![]() |
![]() |
![]() |
276 | ![]() |
L2TC_ADJUST_COND | Condition type - Commodity ID Mapping Items | ![]() |
![]() |
![]() |
277 | ![]() |
L2TC_CONDICOMM | Condition type - Commodity ID Mapping | ![]() |
![]() |
![]() |
278 | ![]() |
LA00065611 | SD Monitor: Components 0006561 1st Structure: KALSM_USAGE | ![]() |
![]() |
![]() |
279 | ![]() |
LA00065612 | SD Monitor: Components 0006561 2nd Structure: KALSM | ![]() |
![]() |
![]() |
280 | ![]() |
LA00065614 | SD Monitor: Components 0006561 4th Structure: Prestep | ![]() |
![]() |
![]() |
281 | ![]() |
LEDRUCKPROFIL | Assignment of a Printer to an Object | ![]() |
![]() |
![]() |
282 | ![]() |
LFMC | Vendor master (short texts for condition types) | ![]() |
![]() |
![]() |
283 | ![]() |
M000 | Master Table for Portfolio Determination | ![]() |
![]() |
![]() |
284 | ![]() |
MASTER_3000 | Condition Table for Campaign Determination | ![]() |
![]() |
![]() |
285 | ![]() |
MCCASH | Cash external: Header data, receipts (only LIS) | ![]() |
![]() |
![]() |
286 | ![]() |
MCCONDIT | Cash external: Conditions (only LIS) | ![]() |
![]() |
![]() |
287 | ![]() |
MCCPAY | Cash external: Means of payment (only LIS) | ![]() |
![]() |
![]() |
288 | ![]() |
MDG_BS_MAT_S_STEU | MDG BS MAT: Material Master Sales Tax Structure | ![]() |
![]() |
![]() |
289 | ![]() |
MDG_BS_MAT_S_STEU_PDF | MDG BS MAT: Material Master Sales Tax Structure | ![]() |
![]() |
![]() |
290 | ![]() |
MEOUT_KONP | KONP Restricted for Outline Agreements | ![]() |
![]() |
![]() |
291 | ![]() |
MMBSI_KSCHL_CONV | Mapping of SRM to ERP Condition Types | ![]() |
![]() |
![]() |
292 | ![]() |
MV50L | Communication Work Area for VL06 | ![]() |
![]() |
![]() |
293 | ![]() |
MXML_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | ![]() |
![]() |
![]() |
294 | ![]() |
N000 | Condition table for free goods determination | ![]() |
![]() |
![]() |
295 | ![]() |
NACH | Detailed output data | ![]() |
![]() |
![]() |
296 | ![]() |
NASE | Parameter for Selecting Messages | ![]() |
![]() |
![]() |
297 | ![]() |
NWCH90B | IS-H CH: Konditionen zu Honorarleistungen der NWCH90 | ![]() |
![]() |
![]() |
298 | ![]() |
OIFORCPR | Transfer customer expected price into sales condition record | ![]() |
![]() |
![]() |
299 | ![]() |
OIH21 | Assignment: License type to condition type | ![]() |
![]() |
![]() |
300 | ![]() |
OIH22 | Interstate excise table | ![]() |
![]() |
![]() |
301 | ![]() |
OIHLO | Used licenses for orders | ![]() |
![]() |
![]() |
302 | ![]() |
OIH_ETAX_CONDMAP | Mapping of Excise Tax Rate into Condition Technique | ![]() |
![]() |
![]() |
303 | ![]() |
OIKEDPP1 | OIL-TPI: Configuration data for EDP logical system | ![]() |
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![]() |
304 | ![]() |
OIKTTDS | OIL-TPI: Transportation planning point additional data | ![]() |
![]() |
![]() |
305 | ![]() |
OIL_OIJTS | Oil APPEND to core table (OIJTS retrofitted) | ![]() |
![]() |
![]() |
306 | ![]() |
OIRAREPSUMCOL | SSR Reporting: Subtotal column definition | ![]() |
![]() |
![]() |
307 | ![]() |
OIRAREPSUMCOLT | SSR Reporting: Subtotal column deinition | ![]() |
![]() |
![]() |
308 | ![]() |
OIRAREPSUMCOLV | SSR Reporting: Subtotal column value assignments | ![]() |
![]() |
![]() |
309 | ![]() |
OIRA_PRINTGP | Print type group definition | ![]() |
![]() |
![]() |
310 | ![]() |
OIRCT683V | SSR Pricing - Margin procedure determination | ![]() |
![]() |
![]() |
311 | ![]() |
OIRCT685 | SSR Pricing - Condition type definition | ![]() |
![]() |
![]() |
312 | ![]() |
OIRC_VCDEF | SSR Pricing - List variant/condition type definition | ![]() |
![]() |
![]() |
313 | ![]() |
OIRE_KSCHL | SSR PC: Structure to capture different condition types | ![]() |
![]() |
![]() |
314 | ![]() |
OIUVL_OILTKT_CUR | Oil Ticket Detail | ![]() |
![]() |
![]() |
315 | ![]() |
OIUVL_OILTKT_HST | Oil Ticket Current | ![]() |
![]() |
![]() |
316 | ![]() |
P000 | Conditions for Packing Object | ![]() |
![]() |
![]() |
317 | ![]() |
PRICAT_PRO | PRICAT Outbound: Requirements Profile (Customizing) | ![]() |
![]() |
![]() |
318 | ![]() |
PRSC_CTRL | Engagement mgmt: Process Control | ![]() |
![]() |
![]() |
319 | ![]() |
Q000 | Condition Table for Acct.Determination: $ | ![]() |
![]() |
![]() |
320 | ![]() |
Q001 | Company/Card Type/Split Result | ![]() |
![]() |
![]() |
321 | ![]() |
Q002 | Company/Card Type | ![]() |
![]() |
![]() |
322 | ![]() |
R000 | Condition table for derivation strategy R | ![]() |
![]() |
![]() |
323 | ![]() |
RCUCO | IOTAB Maintenance Tab. CUCO | ![]() |
![]() |
![]() |
324 | ![]() |
RFTEIEI | Foreign trade: Communication structure for EIEI | ![]() |
![]() |
![]() |
325 | ![]() |
RJFREVPER_ALV | IS-M/SD: Period-Related Revenue Accrual - Output via ALV | ![]() |
![]() |
![]() |
326 | ![]() |
RJHTVAABP | IS-M/AM: JHTVAABP with P/A separation criteria and dyn.part | ![]() |
![]() |
![]() |
327 | ![]() |
ROIJ_EL_LAYT | Contract laytime fields | ![]() |
![]() |
![]() |
328 | ![]() |
ROIRC_CONDITION | SSR Pricing - List variant: Input/Output Fields | ![]() |
![]() |
![]() |
329 | ![]() |
ROIRC_PRUPLD | SSR Pricing - Upload structure | ![]() |
![]() |
![]() |
330 | ![]() |
ROXEBJ0115 | Conditions: Types: Texts | ![]() |
![]() |
![]() |
331 | ![]() |
RV130 | Input/Output Fields for General Condition Maintenance | ![]() |
![]() |
![]() |
332 | ![]() |
RV13A | Input/Output Fields for Price Element Maintenance | ![]() |
![]() |
![]() |
333 | ![]() |
RV13M | Input/Output Fields For Maintaining Output | ![]() |
![]() |
![]() |
334 | ![]() |
S120 | Sales as per receipts | ![]() |
![]() |
![]() |
335 | ![]() |
S120BIW1 | S120BIW1 * Sales as Per Receipts | ![]() |
![]() |
![]() |
336 | ![]() |
S120BIW2 | S120BIW2 * Sales as Per Receipts | ![]() |
![]() |
![]() |
337 | ![]() |
S120E | S120 - Structural Information | ![]() |
![]() |
![]() |
338 | ![]() |
S121 | Material aggregation - POS | ![]() |
![]() |
![]() |
339 | ![]() |
S121E | S121 - Structural Information | ![]() |
![]() |
![]() |
340 | ![]() |
S122 | Cashier | ![]() |
![]() |
![]() |
341 | ![]() |
S122BIW1 | S122BIW1 * Cashier | ![]() |
![]() |
![]() |
342 | ![]() |
S122BIW2 | S122BIW2 * Cashier | ![]() |
![]() |
![]() |
343 | ![]() |
S122E | S122 - Structural Information | ![]() |
![]() |
![]() |
344 | ![]() |
SACO | Sales price calculation: validity periods of SP conditions | ![]() |
![]() |
![]() |
345 | ![]() |
SI_AUTHA | Authorization Fields for Application Departments | ![]() |
![]() |
![]() |
346 | ![]() |
SPCGLOBAL | Global constants for SPEC 2000 | ![]() |
![]() |
![]() |
347 | ![]() |
SPCIPPROFKEYS | Key fields and values of IP profiles | ![]() |
![]() |
![]() |
348 | ![]() |
T059P | Withholding tax types | ![]() |
![]() |
![]() |
349 | ![]() |
T161M | Fine-Tuned Control: Message Types | ![]() |
![]() |
![]() |
350 | ![]() |
T258I | Assignment: Condition types -> CO-PA value fields | ![]() |
![]() |
![]() |
351 | ![]() |
T459K | Control table for customer requirements | ![]() |
![]() |
![]() |
352 | ![]() |
T607D | Documentary Payments: Documents to be Presented | ![]() |
![]() |
![]() |
353 | ![]() |
T609P | Foreign Trade: Communication: Control Printing of FT Docs | ![]() |
![]() |
![]() |
354 | ![]() |
T609PO | FT: Communication: Assignment form fields - Characteristics | ![]() |
![]() |
![]() |
355 | ![]() |
T609PP | FT: Communication: Control Change of FT documents | ![]() |
![]() |
![]() |
356 | ![]() |
T610FD | Import Processing: Pharmaceut. Products Code Determination | ![]() |
![]() |
![]() |
357 | ![]() |
T610FK | Import Processing: Customs Quota Code Determination | ![]() |
![]() |
![]() |
358 | ![]() |
T610FL | Import Processing: Third-country Duty Rate Determination | ![]() |
![]() |
![]() |
359 | ![]() |
T610FP | Import Processing: Preferential Duty Rate Determination | ![]() |
![]() |
![]() |
360 | ![]() |
T610FS | Import Processing: Customs Exemption Determination | ![]() |
![]() |
![]() |
361 | ![]() |
T610U | Foreign Trade: Upload: Duty Rate Types, Legal Regulations | ![]() |
![]() |
![]() |
362 | ![]() |
T612K | FT/Customs: Electr. Procedure: Duty Type - Condition type | ![]() |
![]() |
![]() |
363 | ![]() |
T612V | Foreign Trade/Customs: Electr. Procedure | ![]() |
![]() |
![]() |
364 | ![]() |
T665D | SD Self-Billing Procedure: Contractor Processing Parameters | ![]() |
![]() |
![]() |
365 | ![]() |
T682V | Conditions: Condition Type/Access (Execute Header Check) | ![]() |
![]() |
![]() |
366 | ![]() |
T682VA | Conditions: Condition Type/Access (Execute Header Check) | ![]() |
![]() |
![]() |
367 | ![]() |
T683S | Pricing Procedure: Data | ![]() |
![]() |
![]() |
368 | ![]() |
T684G | Condition Exclusion Groups: Condition Types | ![]() |
![]() |
![]() |
369 | ![]() |
T685A | Conditions: Types: Additional Price Element Data | ![]() |
![]() |
![]() |
370 | ![]() |
T685B | Condition Types: Additional Data for Sending Output | ![]() |
![]() |
![]() |
371 | ![]() |
T685H | Conditions: Batches => Default Values | ![]() |
![]() |
![]() |
372 | ![]() |
T685M | Portfolio Processing: Portfolio Types | ![]() |
![]() |
![]() |
373 | ![]() |
T685N | Conditions: Types, Additional Data for Free-Goods Discount | ![]() |
![]() |
![]() |
374 | ![]() |
T685R | Conditions: Derivation => default values | ![]() |
![]() |
![]() |
375 | ![]() |
T685S | Condition Types: Scales for Conditions | ![]() |
![]() |
![]() |
376 | ![]() |
T685S_KEY | Key Fields for Table T685S | ![]() |
![]() |
![]() |
377 | ![]() |
T685T | Conditions: Types: Texts | ![]() |
![]() |
![]() |
378 | ![]() |
T685W | DRM Relevancy for Rules Condition Types | ![]() |
![]() |
![]() |
379 | ![]() |
T685Z | Condition Types: Lower/Higher Limits for Pricing Elements | ![]() |
![]() |
![]() |
380 | ![]() |
T688K | Condition: Copying Rules for Condition Types | ![]() |
![]() |
![]() |
381 | ![]() |
T6B1 | Rebate : Rebate Agreement Types | ![]() |
![]() |
![]() |
382 | ![]() |
TBOSCPC | Subcontracting: Assignment of Conditions (MM, SD) | ![]() |
![]() |
![]() |
383 | ![]() |
TBOSECP2 | Cost Elements for Condition Types | ![]() |
![]() |
![]() |
384 | ![]() |
TBOSSC02 | Subcontracting: Assignment of Conditions (MM, SD) | ![]() |
![]() |
![]() |
385 | ![]() |
TCACS_COND_INTF | Condition Technique Field Transports | ![]() |
![]() |
![]() |
386 | ![]() |
TCK33 | Assignment of Condition Types to Origin Group | ![]() |
![]() |
![]() |
387 | ![]() |
TCM_C_COND_MAP | Mapping Transportation Charges Elements - Conditions | ![]() |
![]() |
![]() |
388 | ![]() |
TCM_D_TC_SRV_MAP | Mapping Transportation Charges Elements - Services | ![]() |
![]() |
![]() |
389 | ![]() |
TCONUSE | Usage of condition types | ![]() |
![]() |
![]() |
390 | ![]() |
TDG93 | Assign Text Pattern Profile to Output Types | ![]() |
![]() |
![]() |
391 | ![]() |
TEEWA_BULKY_CUST | Bulk Refuse Order Types | ![]() |
![]() |
![]() |
392 | ![]() |
TEWA_EL_007 | Order Types for Waste Disposal Installations | ![]() |
![]() |
![]() |
393 | ![]() |
TGTMCOND | Condition Types with Special Properties in GTM | ![]() |
![]() |
![]() |
394 | ![]() |
TJAK | IS-M/SD: Sales Document Type | ![]() |
![]() |
![]() |
395 | ![]() |
TJF09 | IS-M/SD: Deposit Condition Types | ![]() |
![]() |
![]() |
396 | ![]() |
TJF50 | IS-M/SD: Wage Type Determination for Billing | ![]() |
![]() |
![]() |
397 | ![]() |
TJFK | IS-M/SD: Billing Document Types | ![]() |
![]() |
![]() |
398 | ![]() |
TJH13 | IS-M/AM: Conversion of Condition Types | ![]() |
![]() |
![]() |
399 | ![]() |
TJH49 | IS-M/AM: Wage Type Determination for Sales Agent Settlement | ![]() |
![]() |
![]() |
400 | ![]() |
TJHBCONTFORM | IS-M: Determine Contact Class, Action and Config. | ![]() |
![]() |
![]() |
401 | ![]() |
TJHEK | IS-M: Pricing Procedure Determination Revenue Object Det. | ![]() |
![]() |
![]() |
402 | ![]() |
TJHVAFUK | IS-M: Condition Types for Creation of External Sales Volume | ![]() |
![]() |
![]() |
403 | ![]() |
TJHVSW01 | IS-M/AM: Assign Condition Types to VSW Fields | ![]() |
![]() |
![]() |
404 | ![]() |
TJJ35 | IS-M/AM: Vendor Tax Classification | ![]() |
![]() |
![]() |
405 | ![]() |
TJJ79 | IS-M: Copying rules for condition types (Pricing) | ![]() |
![]() |
![]() |
406 | ![]() |
TJJ90 | Conditions that Influence Quantity in Pricing | ![]() |
![]() |
![]() |
407 | ![]() |
TJJ93 | IS-M/AM: Condition Reference: Determination | ![]() |
![]() |
![]() |
408 | ![]() |
TJJA2 | IS-M/AM: Determine Condition Reference: Output | ![]() |
![]() |
![]() |
409 | ![]() |
TJJA5 | IS-M/AM: General Settings for Sales Agent (and Contract) | ![]() |
![]() |
![]() |
410 | ![]() |
TJJA7 | IS-M/AM: Dynamic Maintenance of Conditions | ![]() |
![]() |
![]() |
411 | ![]() |
TJJAJ | IS-M/AM: Standard Settings, Media Sales Agent Settlement | ![]() |
![]() |
![]() |
412 | ![]() |
TJK21 | IS-M/SD: Additional Payment Type | ![]() |
![]() |
![]() |
413 | ![]() |
TJL01 | IS-M/SD: Wage Type Determination for Commission | ![]() |
![]() |
![]() |
414 | ![]() |
TJL02 | IS-M/SD: Wage Type Determination for Home Delivery | ![]() |
![]() |
![]() |
415 | ![]() |
TJL25 | IS-M/SD: Deposit Condition Types | ![]() |
![]() |
![]() |
416 | ![]() |
TJL50 | IS-M/SD: Wage Type Determination for Home Delivery (new) | ![]() |
![]() |
![]() |
417 | ![]() |
TJL52 | IS-M/SD: Wage Type Determination for Commission (new) | ![]() |
![]() |
![]() |
418 | ![]() |
TJNF1 | IS-M/SD: Invoice Printout, Attributes for Message Type | ![]() |
![]() |
![]() |
419 | ![]() |
TJVCINU | Payment Cards: Type | ![]() |
![]() |
![]() |
420 | ![]() |
TJY04 | IS-M/SD: Dyn.Menu Entries for Master Data Maint.Cond.(Texts) | ![]() |
![]() |
![]() |
421 | ![]() |
TJY05 | IS-M/SD: Dyn.Menu Entries for Master Data Maint.for Cond. | ![]() |
![]() |
![]() |
422 | ![]() |
TJYEDD | IS-M: Electronic Document Delivery | ![]() |
![]() |
![]() |
423 | ![]() |
TKRSTR | Transport Resource Prices | ![]() |
![]() |
![]() |
424 | ![]() |
TKZU1 | Overhead Base Cost Elements | ![]() |
![]() |
![]() |
425 | ![]() |
TKZU2 | Overhead Base Origin | ![]() |
![]() |
![]() |
426 | ![]() |
TKZU4 | Surcharge Base - Cost Center / Activity Type | ![]() |
![]() |
![]() |
427 | ![]() |
TKZUTR | Transport Overhead Records | ![]() |
![]() |
![]() |
428 | ![]() |
TMBR_C_CST_DIS | Map Cond.Types in MM to Cond.Types in Agency Business | ![]() |
![]() |
![]() |
429 | ![]() |
TMFK | Agency Business: Billing Document Types | ![]() |
![]() |
![]() |
430 | ![]() |
TN21P | IS-H: Condition Types Usage | ![]() |
![]() |
![]() |
431 | ![]() |
TNAD1 | Output Control: Printers by Sales Organization | ![]() |
![]() |
![]() |
432 | ![]() |
TNAD2 | Output Control: Printers for Sales Org/Dist.Chan/Division | ![]() |
![]() |
![]() |
433 | ![]() |
TNAD3 | Output Control: Printers by Sales Office | ![]() |
![]() |
![]() |
434 | ![]() |
TNAD4 | Output Control: Printers by Sales Group | ![]() |
![]() |
![]() |
435 | ![]() |
TNAD5 | Output Control: Printers by Shipping Point | ![]() |
![]() |
![]() |
436 | ![]() |
TNAD7 | Output Control: Printer per Storage Location | ![]() |
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![]() |
437 | ![]() |
TNAD8 | Output Control: Printers by Shipping Point | ![]() |
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438 | ![]() |
TNAD9 | Output Determination: Printer per SLoc. and User Group | ![]() |
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439 | ![]() |
TNADR | Output Control: do not use, will be deleted | ![]() |
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440 | ![]() |
TNADU | Output Determination: Printer per User | ![]() |
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441 | ![]() |
TNAPN | Output Control: Output By Partner Function | ![]() |
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442 | ![]() |
TNATI | Condition Types: Output Title | ![]() |
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443 | ![]() |
TNEO_FEEDIST_DET | IS-H: External Orders - Determine Fee Breakdown Code | ![]() |
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444 | ![]() |
TNWAT_EDI_KONDMP | IS-H AT: EDIVKA Konditionen zu Korrekturfakt./Nebenbeding. | ![]() |
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445 | ![]() |
TNWCH103 | IS-H CH: Ermittlung des Aufteilungscodes | ![]() |
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446 | ![]() |
TNWCH90R | IS-H CH: Zuordnung Rolle->Konditionsart | ![]() |
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447 | ![]() |
TNWCH91 | IS-H CH: Positionen zur Honorarrelevanz | ![]() |
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448 | ![]() |
TNWCHEA12 | IS-H CH: Ermittlg Honaufteilungscode für Übltg Ext. Auftra | ![]() |
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449 | ![]() |
TPROF_SIM_TYPE | Profit Simulation Type | ![]() |
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450 | ![]() |
TRRLCGF | AB: Assign Condition Type to Condition Type Group | ![]() |
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451 | ![]() |
TSTE | Invalid will not be used anymore | ![]() |
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452 | ![]() |
TTDS | Organizational Unit: Transportation Scheduling Point | ![]() |
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453 | ![]() |
TTP_COND | Control: Conversion of Condition Values for TP | ![]() |
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454 | ![]() |
TVAK | Sales Document Types | ![]() |
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455 | ![]() |
TVCIN | Payment cards: Type | ![]() |
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456 | ![]() |
TVLK | Delivery Types | ![]() |
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457 | ![]() |
TVST | Organizational Unit: Shipping Points | ![]() |
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458 | ![]() |
TVTY | Packaging Material Types | ![]() |
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459 | ![]() |
TWAA | Promotion Type, IS-R | ![]() |
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460 | ![]() |
TWCBCHAINCOCKE | Assgnmt o. Chck Classes f. Cust. Chcks on Cust. Flds in Chns | ![]() |
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461 | ![]() |
TWCBCPCTYPE | WCB: Copy Control for Condition Types | ![]() |
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462 | ![]() |
TWCBGENCOCHKE | Assignmnt of Check Classes f. Customer Check on Cndtn Fields | ![]() |
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463 | ![]() |
TWCP | Coupons: Profile for Distributing Discounts in POS Inbound | ![]() |
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464 | ![]() |
TWIC0800_ADD | SRS: Basic Data for Dialog Box Sales Prices Add-On | ![]() |
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465 | ![]() |
TWLFE | Sales price calculation: schema/list field | ![]() |
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466 | ![]() |
TWPEK | POS outbound: Condition types | ![]() |
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467 | ![]() |
TWPIR | General control of upload of sales as per receipts POS | ![]() |
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468 | ![]() |
TWPIS | POS interface: profile for internal interfaces | ![]() |
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469 | ![]() |
TWPIV | General control of aggregated sales upload POS | ![]() |
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470 | ![]() |
TWPIZ | General control of payment list POS | ![]() |
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471 | ![]() |
TWPUK | POS interface: conversion of POS condition types | ![]() |
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472 | ![]() |
TWPUZ | POS interface: conversion of POS payment methods | ![]() |
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473 | ![]() |
TWREB | Promotion Discount: Condition Creation Control | ![]() |
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474 | ![]() |
TWTFMA | Additionals: Material group attributes | ![]() |
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475 | ![]() |
TWVK | Sales Price Calculation: Allowed pricing levels | ![]() |
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476 | ![]() |
TXI_T685 | Conditions: Types | ![]() |
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477 | ![]() |
V000 | EHS: Conditions for Variant Matching | ![]() |
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478 | ![]() |
VAKE | Sample Structure for the Variable Key | ![]() |
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479 | ![]() |
VAKECIND | Variable Key for Condition Maintenance: Index for VAKE Table | ![]() |
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480 | ![]() |
VAKEDB | Condition Tables: Update Structure | ![]() |
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481 | ![]() |
VAKE_ERRO | Template Structure for Error Table for Variable Key | ![]() |
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482 | ![]() |
VAKE_PERIOD | Condition Record with Additional Data | ![]() |
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483 | ![]() |
VFKONV_KEY | (Freight) Conditions: Key | ![]() |
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484 | ![]() |
VKONP | Change Document Structure: Generated by RSSCD000 | ![]() |
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485 | ![]() |
VTCFPP | Freight Planning Transfer Profile | ![]() |
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486 | ![]() |
W000 | Condition Table for Rule Determination $ | ![]() |
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487 | ![]() |
WAKH | Promotion Header Data, IS-R | ![]() |
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488 | ![]() |
WB2_EXPENSES_WORKAREA | Trading Expenses: Work Area | ![]() |
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489 | ![]() |
WBHID_NEW | New Fields In WBHID | ![]() |
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490 | ![]() |
WCOCOF | Condition Contract: Document Flow Data | ![]() |
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491 | ![]() |
WEIN | IS-R Labeling: Dialog | ![]() |
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492 | ![]() |
WETI | IS-R Labeling: Reference | ![]() |
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493 | ![]() |
WISP_KEYS_SAP_M40 | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ![]() |
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494 | ![]() |
WRFT_BUDG_TYPE | Budget Type | ![]() |
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495 | ![]() |
WRF_ITEM_K003Z_STY | PRICAT Inbound: Item Additional Data | ![]() |
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496 | ![]() |
WRF_K003Z_APPEND | Price Catalog Append for Updating | ![]() |
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497 | ![]() |
WRF_PRICAT_TAX | Price Catalog Conversion Percent -> Classification | ![]() |
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498 | ![]() |
WRF_PRICOND_READ | Define: Reading of Prices | ![]() |
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499 | ![]() |
WRF_PRI_COND_MAP | PRICAT Inbound: Mapping of KSCHL_IN to KSCHL_OUT | ![]() |
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500 | ![]() |
WRF_TWTFMA_APPEND | TWTFMA Enhancement Seasonal Procurement | ![]() |
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