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 |
|---|---|---|---|---|---|---|
| 1 | B405 | Sales Organization/Distribution Channel/Division/Sales Off. | ||||
| 2 | B406 | Sales Area | ||||
| 3 | B407 | Commission Settlement for Company Code | ||||
| 4 | B408 | Sales Area/Bill-To Party | ||||
| 5 | B409 | Sales Organization/Error Reason | ||||
| 6 | B410 | Transportation Planning Point | ||||
| 7 | B411 | Transport Planning Point / Loading Plant | ||||
| 8 | B412 | Partner Role | ||||
| 9 | B413 | IS-M/SD: Sales Area/Level Type | ||||
| 10 | B414 | LocationID/PrnGp | ||||
| 11 | B445 | OIL-TSW: Carrier | ||||
| 12 | B449 | Bulk shipment type / loading plant | ||||
| 13 | B450 | OIL-TSW: Carrier/Shipping Type | ||||
| 14 | B451 | Business Partner | ||||
| 15 | B452 | TranSys | ||||
| 16 | B453 | Shpm.type/Carrier/Inspector/Shipper/TranSys/TrspPlanPt | ||||
| 17 | B499 | Movmt type | ||||
| 18 | BAPIACCONDC | Communication Structure: Change Vend. Billing Doc. Condition | ||||
| 19 | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 20 | BAPIBUSISM007_CUST_TAX_I | IS-M: BP Customer Master Tax Indicators (knvi) | ||||
| 21 | BAPIBUSISM008_CONDITIONS | IS-M/AM: Conditions for Billing Dataset | ||||
| 22 | BAPIBUSISM008_CONDITIONS_OUT | IS-M/AM: Conditions for the Order | ||||
| 23 | BAPIBUSISM010_CONDITION | IS-M/AM: Conditions for the Billing Document | ||||
| 24 | BAPIBUSISM012_SCALE | IS-M: BAPI Structure for Contract Scale | ||||
| 25 | BAPICCCONDITIONITEM | BAPI: Condition Contract: Item Conditions | ||||
| 26 | BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | ||||
| 27 | BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | ||||
| 28 | BAPICDCONDC | Communication Struct.: Change Customer Settlement Conditions | ||||
| 29 | BAPICOND | Communication Fields for Maintaining Conditions in the Order | ||||
| 30 | BAPICONDCT | BAPI structure for condition tables | ||||
| 31 | BAPICONDIT | BAPI Structure of KONP with English Field Names | ||||
| 32 | BAPICONDITION | Communication Fields for Maintaining Conditions in the Order | ||||
| 33 | BAPICSCOND | Communication Structure: Expenses Settlement Conditions | ||||
| 34 | BAPICSCONDC | Communication Structure: Change Expenses Settlement Conds | ||||
| 35 | BAPICUSTAX | BAPI Structure Customer Master - Control Indicators | ||||
| 36 | BAPIE1MLANRT | Retail Data Transfer: Tax Data | ||||
| 37 | BAPIITEMIN | Communication Fields: Create SD Document Item: WWW | ||||
| 38 | BAPIKOMV_APPEND | Append Structure to BAPIKOMV for Foreign Key | ||||
| 39 | BAPILFCOND | Communication Structure: Vendor Billing Document Conditions | ||||
| 40 | BAPILFCONDC | Communication Structure: Change Vend. Billing Doc. Condition | ||||
| 41 | BAPILFDETPAR | Communication Structure: Parameter for GetDetail BAPIs | ||||
| 42 | BAPIMEPOCOND | Conditions in Purchase Order | ||||
| 43 | BAPIMEPOCONDHEADER | Conditions (Header) | ||||
| 44 | BAPISDHEAD | Communication Fields: Sales and Distribution Document Header | ||||
| 45 | BAPITCCOND | Conditions: Trading Contract Vendor-Side | ||||
| 46 | BAPITCCONDD | Conditions: Trading Contract Customer-Side | ||||
| 47 | BAPITCCONDITIONITEM | BAPI: Trading Contract: Conditions Item | ||||
| 48 | BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | ||||
| 49 | BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | ||||
| 50 | BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | ||||
| 51 | BAPI_INCINV_DETAIL_ITEM | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 52 | BBP_ES_CNDMAPSRV | Mapping of ES Conditions to ERP Service Conditions | ||||
| 53 | BBP_ES_COND_MAP | Mapping of ES Conditions to ERP Conditions | ||||
| 54 | BFKKOPK | Items for accts rec/pay doc (batch input) | ||||
| 55 | BKONM | Conditions (Quantity Scale 1-Dimensional) for BTCI | ||||
| 56 | BMMH1 | Material Master: Transfer of Main Data | ||||
| 57 | BMMH2 | Material Master: Country Data for Batch Input (from 2nd Cty) | ||||
| 58 | BON_ENH_CDOC | Settings for Indirect Billing Documents | ||||
| 59 | BSET | Tax Data Document Segment | ||||
| 60 | C000 | Condition Table for Acct.Determination: $ | ||||
| 61 | C001 | Cust.Grp/MaterialGrp/AcctKey | ||||
| 62 | C002 | Cust.Grp/Account Key | ||||
| 63 | C003 | Material Grp/Acct Key | ||||
| 64 | C004 | General | ||||
| 65 | C005 | Acct Key | ||||
| 66 | C006 | SlsOrg/Card cat. | ||||
| 67 | C007 | Vendor | ||||
| 68 | C008 | SlsOrg/Dist.chan. | ||||
| 69 | C009 | SlsOrg/Dist.chan./Div. | ||||
| 70 | C011 | Company Code/Payment card type/Splitting result | ||||
| 71 | C012 | Sales Org / Card type / split result | ||||
| 72 | C013 | Company Code / card type | ||||
| 73 | C014 | Card Type | ||||
| 74 | C290 | IS-M: PURORG/ACCKEY | ||||
| 75 | C291 | IS-M: PCORG/ACTASSGRP/ACCTKEY | ||||
| 76 | C300 | IS-M/AM: Cust Grp/Service Type/Account Key | ||||
| 77 | C301 | IS-M: Service Type/Account Key | ||||
| 78 | C302 | IS-PAM: VKORG/GRPDEB/KTOSCHL | ||||
| 79 | C303 | IS-M: Account Key Only | ||||
| 80 | C400 | IS-H: Account key/case type/private/ext.physician | ||||
| 81 | C401 | IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys. | ||||
| 82 | C402 | Item cat. | ||||
| 83 | C410 | Chart of accts / Account key - acct assign for ED rev | ||||
| 84 | C450 | IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq. | ||||
| 85 | C451 | IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq. | ||||
| 86 | C452 | IS-M/SD: SOrg./Publ./AKey/BFreq. | ||||
| 87 | C453 | IS-M/SD: SOrg./AKey/BFreq. | ||||
| 88 | C460 | IS-M/SD: POrg./Publ./Edit./SC/AKey | ||||
| 89 | C461 | IS-M/SD: POrg./Publ./Edit./AKey | ||||
| 90 | C462 | IS-M/SD: POrg./Publ./AKey | ||||
| 91 | C463 | IS-M/SD: POrg./AKey | ||||
| 92 | C464 | IS-M/SD: POrg. | ||||
| 93 | C465 | IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey | ||||
| 94 | C466 | IS-M/SD: SC/Publ./Edit./AKey | ||||
| 95 | C467 | IS-M/SD: SC/Publ./AKey | ||||
| 96 | C468 | IS-M/SD: SC/AKey | ||||
| 97 | C469 | IS-M/SD: SC | ||||
| 98 | C495 | Document Category/Condition Type/Own-External/Account Key | ||||
| 99 | C496 | Condition Type/Account Key | ||||
| 100 | C497 | Document Category/Condition Type/Account Key | ||||
| 101 | C498 | Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key | ||||
| 102 | C499 | Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key | ||||
| 103 | CACS_S_COND_MAINT_MASTER | Comm.: Master Structure for Condition Maintenance in Tree | ||||
| 104 | CMM_MD_CONDITION_I | Input structure for condition information | ||||
| 105 | CMM_MTM_CALC | Assign Condition Types to Groups | ||||
| 106 | CMM_MTM_EXTR_PO | MtM Extractor Structure for Purchase Orders | ||||
| 107 | CMM_MTM_EXTR_SO | MtM Extractor Structure for Sales Orders | ||||
| 108 | CMP_KSCHL | Condition Type for Complaints Processing | ||||
| 109 | CMP_MAPMASSKSCHL | Mapping Condition ID <-> Condition Type | ||||
| 110 | CND_MAPC_PASS_UA | Filter Table for Condition Usage, Application and Cond. Type | ||||
| 111 | COND_ENVIRONMENT | Environment of Condition Maintenance | ||||
| 112 | COND_POWL_HEAD | Object Types for Conditions@POWL: Header | ||||
| 113 | COND_RECS | Condition record | ||||
| 114 | CSPCTAX | Condition Types for SPC2K Tax Types: TXS, TXC, TXL | ||||
| 115 | D000 | Condition Table for Material Determination $ | ||||
| 116 | DFKKTAX_EXEMPT | Table of FI-CA Tax Exemptions | ||||
| 117 | DNAST | Output status, display fields | ||||
| 118 | E000 | Condition Table for Rebate $ | ||||
| 119 | EIEI | Foreign Trade: Export/Import Communication Data | ||||
| 120 | EKBZDATA | Delivery Costs for Purchasing Document | ||||
| 121 | FBSET | Change Document Structure: Generated by RSSCD000 | ||||
| 122 | FILA_RE_S_CAT_C | Structure: Tax Code and Clearing Account | ||||
| 123 | FIORI_MY_QUOTE_C | My Quotations Settings | ||||
| 124 | FKKTAX_EXEMPT_GROUP | Group of Tax Exemptions for a Contract Account | ||||
| 125 | FKK_EBS_INT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem | ||||
| 126 | FKK_MAD_TAXEX | Additional Parameters Evaluating Tax Exemptions | ||||
| 127 | FTCOMT | Foreign Trade: Communication: Audit table for FT documents | ||||
| 128 | G000 | Condition Table for Material Listing/Exclusion $ | ||||
| 129 | H000 | Condition Table for Batch Search Strategy $ | ||||
| 130 | I000 | Conditions for certificate profile | ||||
| 131 | IDMX_VAT | Mexico : Identifiable and Non-Identifiable VAT conditions | ||||
| 132 | IFW_C_COND_TYPE | Condition type for invoice forecasting worklist | ||||
| 133 | ISI_PRINT | Settings for WEB printing via the Supplier Workplace | ||||
| 134 | ISI_SWPBC | Partner agreement for document exchange via SWP + SAP BC | ||||
| 135 | J_1ACI_MSG_RATES | Assignment of output messages to Installment rate | ||||
| 136 | J_1A_WS_COND_MAP | AR WS: Mapping of pricing conditions with material code | ||||
| 137 | J_1BIM01 | MM-IM: Tax posting strings for inventory management | ||||
| 138 | J_1BKON1 | Brazilian Tax Groups Included in Price Conditions | ||||
| 139 | J_1BMMKON0 | MM: Value transfer from pricing to Nota Fiscal | ||||
| 140 | J_1BNFLWCOND | Tax Law Conditions Interface for Notas Fiscais | ||||
| 141 | J_1BNFTXCOND | Tax Condition Interface for Notas Fiscais | ||||
| 142 | J_1BSDKON0 | SD: Value transfer from pricing to Nota Fiscal | ||||
| 143 | J_1BTXCOND | Map Internal Codes for Tax Conditions to Condition Types | ||||
| 144 | J_1B_PO_TAX_MAP | Mapping from pricing condition to tax condition | ||||
| 145 | J_1IEXCDEFN | Default Condition Types | ||||
| 146 | J_3GCOFIX | Account Determination Using Fixed CO Object | ||||
| 147 | J_3GJ000 | Condition Table for Price List Determination | ||||
| 148 | J_3GKNDMO | Conditions Modification on Screen | ||||
| 149 | J_3GKSCHLFRIST | Deadline Logic per Condition Type | ||||
| 150 | J_3GKSCHLUMB | Assign Condition Types for Transfer Postings | ||||
| 151 | J_3GPLKAT | Assignment Price List - Condition Types - Catalogs | ||||
| 152 | J_3GPRLHD | CEM Price Lists Condition Header | ||||
| 153 | J_3GT685A | CEM: Append to Table T685 | ||||
| 154 | J_3GZUEIGN | Leasing Table | ||||
| 155 | J_3RF_REGCUS_OUT | Customizing for Outgoing Invoice Registration Journal | ||||
| 156 | J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | ||||
| 157 | J_3RSCCDPRICING | Assign Pric. Procedures and Cond. Types to CDec Types | ||||
| 158 | J_3R_CAUTH | Output control for Goods Withholding Authorization | ||||
| 159 | J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | ||||
| 160 | J_7LC09 | REA Customizing: General Controls | ||||
| 161 | J_7LC59 | REA Customizing: Assignment of Accruals Correction Posting | ||||
| 162 | J_7LC60 | REA Customizing: Condition Types for Accruals Correction | ||||
| 163 | J_7LE01 | REA Partner Master Record: General Data (Country-Dependent) | ||||
| 164 | KOMEXP | Trading Contract: IO Structure of Planned Costs | ||||
| 165 | KOMGF | Allowed Fields for Condition Record Index | ||||
| 166 | KOMGFNEW | Condition Index: New Entries in Index | ||||
| 167 | KOMGFOLD | Condition Index: Old Entries for Index | ||||
| 168 | KONDN | Conditions: Free goods - Data section | ||||
| 169 | KOND_T683S | Conditions: Communication for General Determination | ||||
| 170 | KONH | Conditions (Header) | ||||
| 171 | KONHM | Portfolio Determination - Data Part | ||||
| 172 | KONP | Conditions (Item) | ||||
| 173 | KONR | Resource Prices: Help Table for Variable Fields | ||||
| 174 | KONR1 | Resource Prices: Help Table for Variable Fields | ||||
| 175 | KONX | Overhead Rates: Help Table for Variable Fields | ||||
| 176 | KONX1 | Overhead Rates: Help Table for Variable Fields | ||||
| 177 | KOT4001 | Debited Company Code | ||||
| 178 | KOT4002 | Debited Company Code/Debited Business Area | ||||
| 179 | KOT4003 | Debited Company Code/Debited Business Area/Recipient | ||||
| 180 | KOT4004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | ||||
| 181 | KOT4005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | ||||
| 182 | KOT4006 | Condition Table for Price List Determination | ||||
| 183 | KOT4007 | Condition Table for Price List Determination | ||||
| 184 | KOT4008 | Condition Table for Price List Determination | ||||
| 185 | KOT4009 | Condition Table for Price List Determination | ||||
| 186 | KOT4012 | Condition Table for Price List Determination | ||||
| 187 | KOTD001 | Conditions: Substitution - Sample Structure | ||||
| 188 | KOTD002 | SOrg/DistrCh/Material Entered | ||||
| 189 | KOTD011 | Material | ||||
| 190 | KOTD020 | EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer | ||||
| 191 | KOTE001 | Customer/Material | ||||
| 192 | KOTE002 | Customer/Rebate Group | ||||
| 193 | KOTE003 | Customer | ||||
| 194 | KOTE004 | Customer Hierarchy | ||||
| 195 | KOTE005 | Customer Hierarchy/Material | ||||
| 196 | KOTE006 | Vendor/Material | ||||
| 197 | KOTE007 | Vendor/Accounting Group | ||||
| 198 | KOTE008 | Vendor | ||||
| 199 | KOTE009 | Vendor/VSR | ||||
| 200 | KOTE010 | Vendor Hierarchy: Rebate | ||||
| 201 | KOTE011 | Vendor Hierarchy: Material Rebate | ||||
| 202 | KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate | ||||
| 203 | KOTE013 | SOrg/Vendor/Customer | ||||
| 204 | KOTE017 | Campaign ID/Customer/Material | ||||
| 205 | KOTE201 | Sales Organization/Partner Object | ||||
| 206 | KOTG001 | Customer/Material | ||||
| 207 | KOTG002 | Customer/Material/Unit of Measure | ||||
| 208 | KOTG003 | Plant/Material/Unit of Measure | ||||
| 209 | KOTG004 | Cust/Material w/ Organiz. Units | ||||
| 210 | KOTG401 | GG: Listing - Material entered / Material | ||||
| 211 | KOTG402 | IS-SW Product List Exclusion | ||||
| 212 | KOTH001 | Material | ||||
| 213 | KOTH002 | Customer/Material | ||||
| 214 | KOTH003 | Customer/Plant/Material | ||||
| 215 | KOTH004 | Destination Country/MatGroup | ||||
| 216 | KOTH005 | Destination Country | ||||
| 217 | KOTH006 | Material group | ||||
| 218 | KOTH007 | Customer Hierarchy | ||||
| 219 | KOTH008 | Customer Hierarchy/Material | ||||
| 220 | KOTH010 | Warehouse number | ||||
| 221 | KOTH011 | Warehouse No./Movement Type | ||||
| 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 | ||||
| 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 | ||||
| 437 | TNAD8 | Output Control: Printers by Shipping Point | ||||
| 438 | TNAD9 | Output Determination: Printer per SLoc. and User Group | ||||
| 439 | TNADR | Output Control: do not use, will be deleted | ||||
| 440 | TNADU | Output Determination: Printer per User | ||||
| 441 | TNAPN | Output Control: Output By Partner Function | ||||
| 442 | TNATI | Condition Types: Output Title | ||||
| 443 | TNEO_FEEDIST_DET | IS-H: External Orders - Determine Fee Breakdown Code | ||||
| 444 | TNWAT_EDI_KONDMP | IS-H AT: EDIVKA Konditionen zu Korrekturfakt./Nebenbeding. | ||||
| 445 | TNWCH103 | IS-H CH: Ermittlung des Aufteilungscodes | ||||
| 446 | TNWCH90R | IS-H CH: Zuordnung Rolle->Konditionsart | ||||
| 447 | TNWCH91 | IS-H CH: Positionen zur Honorarrelevanz | ||||
| 448 | TNWCHEA12 | IS-H CH: Ermittlg Honaufteilungscode für Übltg Ext. Auftra | ||||
| 449 | TPROF_SIM_TYPE | Profit Simulation Type | ||||
| 450 | TRRLCGF | AB: Assign Condition Type to Condition Type Group | ||||
| 451 | TSTE | Invalid will not be used anymore | ||||
| 452 | TTDS | Organizational Unit: Transportation Scheduling Point | ||||
| 453 | TTP_COND | Control: Conversion of Condition Values for TP | ||||
| 454 | TVAK | Sales Document Types | ||||
| 455 | TVCIN | Payment cards: Type | ||||
| 456 | TVLK | Delivery Types | ||||
| 457 | TVST | Organizational Unit: Shipping Points | ||||
| 458 | TVTY | Packaging Material Types | ||||
| 459 | TWAA | Promotion Type, IS-R | ||||
| 460 | TWCBCHAINCOCKE | Assgnmt o. Chck Classes f. Cust. Chcks on Cust. Flds in Chns | ||||
| 461 | TWCBCPCTYPE | WCB: Copy Control for Condition Types | ||||
| 462 | TWCBGENCOCHKE | Assignmnt of Check Classes f. Customer Check on Cndtn Fields | ||||
| 463 | TWCP | Coupons: Profile for Distributing Discounts in POS Inbound | ||||
| 464 | TWIC0800_ADD | SRS: Basic Data for Dialog Box Sales Prices Add-On | ||||
| 465 | TWLFE | Sales price calculation: schema/list field | ||||
| 466 | TWPEK | POS outbound: Condition types | ||||
| 467 | TWPIR | General control of upload of sales as per receipts POS | ||||
| 468 | TWPIS | POS interface: profile for internal interfaces | ||||
| 469 | TWPIV | General control of aggregated sales upload POS | ||||
| 470 | TWPIZ | General control of payment list POS | ||||
| 471 | TWPUK | POS interface: conversion of POS condition types | ||||
| 472 | TWPUZ | POS interface: conversion of POS payment methods | ||||
| 473 | TWREB | Promotion Discount: Condition Creation Control | ||||
| 474 | TWTFMA | Additionals: Material group attributes | ||||
| 475 | TWVK | Sales Price Calculation: Allowed pricing levels | ||||
| 476 | TXI_T685 | Conditions: Types | ||||
| 477 | V000 | EHS: Conditions for Variant Matching | ||||
| 478 | VAKE | Sample Structure for the Variable Key | ||||
| 479 | VAKECIND | Variable Key for Condition Maintenance: Index for VAKE Table | ||||
| 480 | VAKEDB | Condition Tables: Update Structure | ||||
| 481 | VAKE_ERRO | Template Structure for Error Table for Variable Key | ||||
| 482 | VAKE_PERIOD | Condition Record with Additional Data | ||||
| 483 | VFKONV_KEY | (Freight) Conditions: Key | ||||
| 484 | VKONP | Change Document Structure: Generated by RSSCD000 | ||||
| 485 | VTCFPP | Freight Planning Transfer Profile | ||||
| 486 | W000 | Condition Table for Rule Determination $ | ||||
| 487 | WAKH | Promotion Header Data, IS-R | ||||
| 488 | WB2_EXPENSES_WORKAREA | Trading Expenses: Work Area | ||||
| 489 | WBHID_NEW | New Fields In WBHID | ||||
| 490 | WCOCOF | Condition Contract: Document Flow Data | ||||
| 491 | WEIN | IS-R Labeling: Dialog | ||||
| 492 | WETI | IS-R Labeling: Reference | ||||
| 493 | WISP_KEYS_SAP_M40 | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ||||
| 494 | WRFT_BUDG_TYPE | Budget Type | ||||
| 495 | WRF_ITEM_K003Z_STY | PRICAT Inbound: Item Additional Data | ||||
| 496 | WRF_K003Z_APPEND | Price Catalog Append for Updating | ||||
| 497 | WRF_PRICAT_TAX | Price Catalog Conversion Percent -> Classification | ||||
| 498 | WRF_PRICOND_READ | Define: Reading of Prices | ||||
| 499 | WRF_PRI_COND_MAP | PRICAT Inbound: Mapping of KSCHL_IN to KSCHL_OUT | ||||
| 500 | WRF_TWTFMA_APPEND | TWTFMA Enhancement Seasonal Procurement |