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 | ![]() |
/BEV1/RBPA | Intermediate Table (Material-Specific Contrib. Margin Acc.) | ![]() |
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2 | ![]() |
/BEV1/RERAB | Rental Items: Condition Types | ![]() |
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3 | ![]() |
/BEV1/RPT685 | Permissible Terms of Delivery: Types for R/3 Beverage | ![]() |
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4 | ![]() |
/BEV1/VDT685 | Permissible Terms of Delivery: Types for R/3 Beverage | ![]() |
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5 | ![]() |
/BEV3/CHA_KOND | Conditions | ![]() |
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6 | ![]() |
/BEV3/CHCIVRG01 | CI: Customizing Business Process Detail 0001 | ![]() |
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7 | ![]() |
/BEV4/PLDANFBEL | Maintenance of Document Types for Indirect Orders | ![]() |
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8 | ![]() |
/BPR3MI/MIN_CBP | Mining - Contract additional parameters | ![]() |
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9 | ![]() |
/DSD/HH_RADELCD | DSD Route Settlement: Delivery Execution Conditions | ![]() |
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10 | ![]() |
/DSD/HH_RADELCND | DSD Route Settlement: Delivery Execution Conditions | ![]() |
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11 | ![]() |
/DSD/HH_RAIVCD | DSD Route Settlement: HH Invoice Header Conditions | ![]() |
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12 | ![]() |
/DSD/HH_RAIVCND | DSD Route Settlement: HH Invoice Header Conditions | ![]() |
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13 | ![]() |
/DSD/VC_MSGTYP | DSD - Message Types for Print and Download Control | ![]() |
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14 | ![]() |
/DSD/VC_V7_PRN | DSD: Message Types for Print Output for Shipment | ![]() |
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15 | ![]() |
/DSD/VC_VL_PRN | DSD: Message Types for Print Output for Each Visit List | ![]() |
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16 | ![]() |
/DSD/VC_VPTYPE | DSD: Visit Schedule Type | ![]() |
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17 | ![]() |
/NFM/TNKTYP | Allocation Condition Type - Condition Category/NF Key | ![]() |
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18 | ![]() |
/SAPBOQ/SESTYP | Service Entry Sheet Type | ![]() |
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19 | ![]() |
/SAPCEM/UMLFIX | Redirecting of Acc. Assgnmnt for Fixed CO Object (4/5) | ![]() |
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20 | ![]() |
/SAPHT/DRMAGRDEF | Agreement : Default data | ![]() |
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21 | ![]() |
/SAPNEA/JSC01 | Subcontracting Global Maintenance | ![]() |
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22 | ![]() |
A000 | Condition Table for Pricing $ | ![]() |
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23 | ![]() |
A001 | Not Used in Standard | ![]() |
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24 | ![]() |
A003 | Tax Classification | ![]() |
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25 | ![]() |
A004 | Material | ![]() |
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26 | ![]() |
A005 | Customer/Material | ![]() |
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27 | ![]() |
A006 | Price List Type/Currency/Material | ![]() |
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28 | ![]() |
A007 | Division/Customer | ![]() |
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29 | ![]() |
A009 | Additional Selling Plant/EAN | ![]() |
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30 | ![]() |
A010 | Additional Selling Plant/Material | ![]() |
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31 | ![]() |
A012 | Additional Selling Plant/Material Group | ![]() |
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32 | ![]() |
A015 | Not Used in Standard | ![]() |
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33 | ![]() |
A016 | Contract Item | ![]() |
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34 | ![]() |
A017 | Material Info Record (Plant-Specific) | ![]() |
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35 | ![]() |
A018 | Material Info Record | ![]() |
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36 | ![]() |
A019 | Contract Header | ![]() |
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37 | ![]() |
A021 | Vendor/Material/Unit of Measure | ![]() |
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38 | ![]() |
A022 | Material/Unit of Measure | ![]() |
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39 | ![]() |
A023 | Additional Selling Plant/Material/Unit of Measure | ![]() |
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40 | ![]() |
A024 | Distribution Channel/Material/Unit of Measure | ![]() |
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41 | ![]() |
A025 | Info Record for Non-Stock Item (Plant-Specific) | ![]() |
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42 | ![]() |
A026 | Controlling Area/Cost Center | ![]() |
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43 | ![]() |
A027 | Controlling Area | ![]() |
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44 | ![]() |
A028 | Info Record for Non-Stock Item | ![]() |
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45 | ![]() |
A030 | Customer/Material Pricing Group | ![]() |
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46 | ![]() |
A032 | Price group/Material | ![]() |
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47 | ![]() |
A034 | Incoterms Part 1 + 2 | ![]() |
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48 | ![]() |
A044 | Vendor | ![]() |
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49 | ![]() |
A045 | Vendor Condition Group | ![]() |
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50 | ![]() |
A046 | Material Group Prices | ![]() |
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51 | ![]() |
A047 | Material Group Prices (Plant-Specific) | ![]() |
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52 | ![]() |
A049 | Market Price for Material | ![]() |
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53 | ![]() |
A051 | Invoicing Party | ![]() |
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54 | ![]() |
A052 | Invoicing Party (Specific to Info Record) | ![]() |
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55 | ![]() |
A053 | Taxes Using Jurisdiction Code | ![]() |
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56 | ![]() |
A054 | Market Price for Material Group | ![]() |
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57 | ![]() |
A057 | Variants | ![]() |
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58 | ![]() |
A058 | Controlling Area/Cost Center Type | ![]() |
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59 | ![]() |
A059 | Controlling Area/Company Code | ![]() |
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60 | ![]() |
A060 | Controlling Area/Business Area | ![]() |
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61 | ![]() |
A061 | Controlling Area/Cost Center Type/Cost Center | ![]() |
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62 | ![]() |
A062 | Controlling Area/Company Code/Cost Center | ![]() |
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63 | ![]() |
A063 | Controlling Area/Business Area/Cost Center | ![]() |
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64 | ![]() |
A066 | Info record per order unit | ![]() |
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65 | ![]() |
A067 | Plant Info Record per Order Unit | ![]() |
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66 | ![]() |
A068 | Outline Agreement Item: Plant-Dependent | ![]() |
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67 | ![]() |
A069 | Vendor Subrange | ![]() |
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68 | ![]() |
A070 | EAN per Plant | ![]() |
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69 | ![]() |
A071 | Material per Plant | ![]() |
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70 | ![]() |
A072 | EAN per SOrg/DstCh | ![]() |
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71 | ![]() |
A073 | Material per SOrg/DstCh | ![]() |
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72 | ![]() |
A074 | Plant/Preference Zone/Material | ![]() |
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73 | ![]() |
A075 | Master Conditions for SRV with Material Group | ![]() |
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74 | ![]() |
A076 | Master Conditions for Activities in Contract | ![]() |
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75 | ![]() |
A077 | Cost Split for Activities in Contract | ![]() |
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76 | ![]() |
A078 | Departure Country / Destination Country | ![]() |
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77 | ![]() |
A079 | Sales Organization/Distribution Channel/Material Group | ![]() |
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78 | ![]() |
A080 | Taxes: Material | ![]() |
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79 | ![]() |
A081 | Contract Conditions at Plant Level | ![]() |
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80 | ![]() |
A082 | Contract Conditions without Plant | ![]() |
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81 | ![]() |
A083 | Vendor Conditions with Plant | ![]() |
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82 | ![]() |
A084 | Vendor Conditions without Plant | ![]() |
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83 | ![]() |
A085 | Metal Prices | ![]() |
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84 | ![]() |
A086 | Taxes: Material, Plant and Origin | ![]() |
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85 | ![]() |
A087 | Taxes: Plant, Account Assignment and Origin | ![]() |
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86 | ![]() |
A088 | Taxes: Material, Plant, Account Assignment and Origin | ![]() |
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87 | ![]() |
A089 | SD Document/Material | ![]() |
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88 | ![]() |
A090 | SD Document/Item/Material | ![]() |
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89 | ![]() |
A091 | Wage Type Surcharge at Plant Level | ![]() |
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90 | ![]() |
A092 | Wage Type Surcharge without Plant | ![]() |
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91 | ![]() |
A093 | Wage Type Surcharge - General | ![]() |
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92 | ![]() |
A094 | Taxes: Material, Plant, Origin and Region | ![]() |
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93 | ![]() |
A095 | Activities + Purchasing Organization | ![]() |
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94 | ![]() |
A096 | Activities for Vendor | ![]() |
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95 | ![]() |
A097 | Activities for Vendor with Plant | ![]() |
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96 | ![]() |
A098 | SD Document/Item/Material Pricing Group | ![]() |
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97 | ![]() |
A099 | SD Document/Item | ![]() |
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98 | ![]() |
A100 | SOrg/DstCh/Material_MainItem/Material | ![]() |
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99 | ![]() |
A101 | SOrg/DstCh/Material-Main Item/Material Pricing Group | ![]() |
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100 | ![]() |
A102 | SOrg/DstCh/Material Pricing Group-Main Item/Material | ![]() |
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101 | ![]() |
A103 | SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup | ![]() |
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102 | ![]() |
A104 | Service Conditions (Own Estimate) | ![]() |
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103 | ![]() |
A105 | Controlling Area/Company Code/Business Area | ![]() |
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104 | ![]() |
A106 | Price List/Material Group | ![]() |
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105 | ![]() |
A107 | Vendor Hierarchy | ![]() |
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106 | ![]() |
A108 | Vendor Hierarchy / Material | ![]() |
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107 | ![]() |
A109 | Vendor hierarchy: vendor sub-range | ![]() |
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108 | ![]() |
A110 | Sales Organization/Destination Country | ![]() |
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109 | ![]() |
A112 | Service agent | ![]() |
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110 | ![]() |
A113 | Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC | ![]() |
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111 | ![]() |
A114 | Tax Exemption: Customer | ![]() |
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112 | ![]() |
A115 | Ser.agnt/Dep.ctry/Dep.PC /Ship-to party | ![]() |
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113 | ![]() |
A116 | Tax Exemption - Customer/Tax Classification 2-Material | ![]() |
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114 | ![]() |
A117 | Tax Exemption - Customer/Material | ![]() |
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115 | ![]() |
A118 | "Empties" Prices (Material-Dependent) | ![]() |
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116 | ![]() |
A119 | Service agent/Dep.ctry/Dep.post.code /Dest. country | ![]() |
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117 | ![]() |
A120 | Overhead Type/Version | ![]() |
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118 | ![]() |
A121 | Legal Control: Values for Calculating Foreign Percentage | ![]() |
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119 | ![]() |
A122 | Surch. type /Profit Center | ![]() |
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120 | ![]() |
A123 | Discount Type/Resp. Cost Center | ![]() |
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121 | ![]() |
A124 | Service agent/Dep.cntry/Dep. PostCode/Tariff zone Dest. loc. | ![]() |
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122 | ![]() |
A125 | Service agent/Tariff zone dep./Tariff zone target | ![]() |
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123 | ![]() |
A126 | Service Agent/TariffZoneDep/TariffZoneDest/Freight Class | ![]() |
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124 | ![]() |
A127 | Service Agent/TariffZoneDep/TariffZoneDest/Incoterms | ![]() |
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125 | ![]() |
A128 | Service Agent/TariffZoneDep/TariffZoneDest/ShippingMatType | ![]() |
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126 | ![]() |
A129 | Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1 | ![]() |
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127 | ![]() |
A130 | Service agent/tariff zone dep./tariff zone targ/shipping mat | ![]() |
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128 | ![]() |
A131 | Service Agent/TariffZnDp/TariffZnDest/Packaging Matl/VSEGR1 | ![]() |
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129 | ![]() |
A132 | Price per Cost Center | ![]() |
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130 | ![]() |
A133 | Mixed Taxes, Domestic | ![]() |
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131 | ![]() |
A134 | Vendor | ![]() |
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132 | ![]() |
A135 | Transp. service agent/shipping type/bulk group | ![]() |
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133 | ![]() |
A136 | Price per Controlling Area | ![]() |
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134 | ![]() |
A137 | Price per Country/Region | ![]() |
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135 | ![]() |
A138 | Price per Company Code/Business Area | ![]() |
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136 | ![]() |
A139 | Price per Profit Center | ![]() |
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137 | ![]() |
A140 | Sales Area / Accounting Indicator | ![]() |
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138 | ![]() |
A141 | Dependent on material and receiver profit center | ![]() |
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139 | ![]() |
A142 | Dependent on material | ![]() |
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140 | ![]() |
A143 | Dependent on material group | ![]() |
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141 | ![]() |
A144 | Sales Deal Basic Data | ![]() |
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142 | ![]() |
A145 | Sales Deal - Customer/Material | ![]() |
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143 | ![]() |
A146 | Customer Hierarchy | ![]() |
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144 | ![]() |
A147 | Customer Hierarchy (Sales Deal) | ![]() |
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145 | ![]() |
A148 | Product Hierarchy | ![]() |
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146 | ![]() |
A149 | Customer-dependent data determination | ![]() |
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147 | ![]() |
A150 | Dest. Ctry/Material | ![]() |
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148 | ![]() |
A151 | Dest. Ctry/Comm. code | ![]() |
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149 | ![]() |
A152 | Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer | ![]() |
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150 | ![]() |
A153 | Sales Org./Distribution Channel/Plant/Sales Unit/Customer | ![]() |
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151 | ![]() |
A154 | SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer | ![]() |
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152 | ![]() |
A155 | Sales Org./Dist. Channel/Price List/Material/Sales Unit | ![]() |
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153 | ![]() |
A156 | Country of Departure/Destination Country/Del. Country | ![]() |
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154 | ![]() |
A158 | PTT Circulation/Publication (CH) | ![]() |
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155 | ![]() |
A159 | Package Type/PType Var./Country Grouping | ![]() |
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156 | ![]() |
A160 | Plant Info Record: Variants | ![]() |
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157 | ![]() |
A161 | Info Record: Variants | ![]() |
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158 | ![]() |
A162 | Trading Contract: Invoice Recipient | ![]() |
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159 | ![]() |
A163 | Number/Material | ![]() |
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160 | ![]() |
A172 | Campaign ID/Material | ![]() |
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161 | ![]() |
A173 | CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N | ![]() |
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162 | ![]() |
A174 | CO Area/Ovrhd Type/Func. Area/GM_GRANT_N | ![]() |
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163 | ![]() |
A175 | CO Area/Ovrhd Type/Fund/Func. Area | ![]() |
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164 | ![]() |
A176 | CO Area/Ovrhd Type/Fund | ![]() |
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165 | ![]() |
A177 | CO Area/Ovrhd Type/Func. Area | ![]() |
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166 | ![]() |
A178 | CO Area/Ovrhd Type/GM_GRANT_N | ![]() |
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167 | ![]() |
A179 | CO Area/Ovrhd Type/Fund/GM_GRANT_N | ![]() |
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168 | ![]() |
A180 | Country/Preference Zone/Cross-Plant Grouping | ![]() |
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169 | ![]() |
A181 | TaxIndPlnt/Tax type | ![]() |
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170 | ![]() |
A182 | Region/PlntRegion/Plant/Tax ind. | ![]() |
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171 | ![]() |
A184 | ACRN ID/Material/Version Number/Priority | ![]() |
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172 | ![]() |
A185 | Order no./Item/Configuration no./Material/Preference zone | ![]() |
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173 | ![]() |
A190 | Condition Table for Pricing A190 | ![]() |
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174 | ![]() |
A191 | Condition Table for Pricing A191 | ![]() |
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175 | ![]() |
A192 | Country/Goods Rec./StCla-Mat | ![]() |
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176 | ![]() |
A193 | Condition Table for Pricing A193 | ![]() |
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177 | ![]() |
A194 | Anwendung/Sparte/Tarif/Version/Status | ![]() |
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178 | ![]() |
A195 | Anwendung/VereinbNr/PVergüter/Version/Status | ![]() |
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179 | ![]() |
A196 | Anwendung/VereinbNr/Sparte/Tarif/Version/Status | ![]() |
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180 | ![]() |
A197 | Anwendung/CACS_COM_C/Ind. Sekt./Version/Status | ![]() |
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181 | ![]() |
A198 | Anwendung/Ind. Sekt./Version/Status | ![]() |
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182 | ![]() |
A200 | IS-PAM: COA Standing: Booking Unit/Content Component/COA UM | ![]() |
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183 | ![]() |
A201 | IS-M: Contract Standing: Booking Unit/Contract UM | ![]() |
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184 | ![]() |
A202 | IS-M: Contract Standing: Content Component/Contract UM | ![]() |
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185 | ![]() |
A203 | IS-M: Contract Standing: Contract Unit of Measure | ![]() |
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186 | ![]() |
A205 | IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr. | ![]() |
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187 | ![]() |
A206 | IS-M: Contract Standing: Booking Unit/Contract Currency | ![]() |
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188 | ![]() |
A207 | IS-M: Contract Standing: Content Component/Contract Currency | ![]() |
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189 | ![]() |
A208 | IS-M: Contract Standing: Contract Currency | ![]() |
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190 | ![]() |
A210 | IS-M: Commission/Bonus for Media Sales Agent Contract | ![]() |
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191 | ![]() |
A211 | IS-M: Commission/Bonus - Purchasing Organization CKey fr MA | ![]() |
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192 | ![]() |
A212 | IS-M: DelCtry/BP Tax Classification | ![]() |
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193 | ![]() |
A215 | Contract header conditions at outline level without plant | ![]() |
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194 | ![]() |
A235 | IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC | ![]() |
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195 | ![]() |
A236 | IS-M: SO/DC/Dv/BLP/PG/CS/BU | ![]() |
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196 | ![]() |
A237 | IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType | ![]() |
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197 | ![]() |
A238 | IS-M: Processing Type | ![]() |
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198 | ![]() |
A239 | IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method | ![]() |
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199 | ![]() |
A240 | IS-M: SOrg/DstChann/Division/Box Number | ![]() |
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200 | ![]() |
A241 | IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape | ![]() |
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201 | ![]() |
A243 | IS-M: Booking Unit/AI Category | ![]() |
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202 | ![]() |
A244 | IS-M: SO/DC/Dv/BU/TSlce | ![]() |
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203 | ![]() |
A245 | IS-M: SOrg/DstChannel/Division | ![]() |
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204 | ![]() |
A250 | IS-M: SOrg/DstChann/Division/Service | ![]() |
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205 | ![]() |
A251 | IS-M: SOrg/DChannel/Division/Advertiser | ![]() |
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206 | ![]() |
A254 | Customer or Goods Recipient/Equipment/Material | ![]() |
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207 | ![]() |
A255 | Customer/Loading Cost Relevance | ![]() |
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208 | ![]() |
A256 | Customer/Catalog Group 2/Material | ![]() |
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209 | ![]() |
A257 | Movement Type/Recipient Type | ![]() |
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210 | ![]() |
A258 | Movement Type/Sender Type/Recipient Type | ![]() |
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211 | ![]() |
A259 | Movement Type/Sender Type/Recipient Type/Cross | ![]() |
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212 | ![]() |
A260 | IS-M: DelCtry/TaxC1 | ![]() |
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213 | ![]() |
A261 | IS-M: VAT Country/RecLand/Cust.Tax Classification | ![]() |
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214 | ![]() |
A262 | IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass | ![]() |
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215 | ![]() |
A263 | IS-M: DelCtry/Mat.Tax Class. | ![]() |
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216 | ![]() |
A264 | Customer or Goods Recipient/Document Type | ![]() |
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217 | ![]() |
A265 | Standard Dummy Customer/Document Type/Material Grp/Material | ![]() |
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218 | ![]() |
A266 | Standard Dummy Customer/Material Group/Material Number | ![]() |
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219 | ![]() |
A267 | Customer or Goods Recipient/Equipment Type/Material | ![]() |
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220 | ![]() |
A268 | Owner/administrator | ![]() |
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221 | ![]() |
A269 | Equipment Type/Document Type | ![]() |
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222 | ![]() |
A270 | Euqipment/Document Type | ![]() |
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223 | ![]() |
A271 | Document Category | ![]() |
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224 | ![]() |
A272 | Equipment/Standard Dummy Customer/Document Type | ![]() |
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225 | ![]() |
A273 | Sales org./Distr. chl/Division/Material/Customer/Item | ![]() |
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226 | ![]() |
A274 | Sales org./Distr. chl/Division/Material/Item | ![]() |
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227 | ![]() |
A275 | Material/Agreement Data for ATO/MTS Components | ![]() |
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228 | ![]() |
A276 | Agreement Data and status with agreement search | ![]() |
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229 | ![]() |
A277 | Standard Dummy Customer/Document Type/Material Group | ![]() |
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230 | ![]() |
A278 | ETM Material / Activity Type | ![]() |
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231 | ![]() |
A279 | ETM Goods Recipient/Material/Activity Type | ![]() |
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232 | ![]() |
A281 | Condition Table for Pricing A281 | ![]() |
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233 | ![]() |
A290 | IS-M: Condition Index: Booking Unit | ![]() |
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234 | ![]() |
A291 | Land/SteuKennz. | ![]() |
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235 | ![]() |
A292 | BR: ISS from SD: Ship-to-City | ![]() |
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236 | ![]() |
A293 | Land/StKla2-Kd | ![]() |
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237 | ![]() |
A300 | Statistical Value of Subcontracting Components | ![]() |
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238 | ![]() |
A301 | Info Record Type and Incoterms | ![]() |
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239 | ![]() |
A302 | SD doc./Item/Customer | ![]() |
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240 | ![]() |
A303 | SD doc./Item/Material/CompMat/CompSup/CompType | ![]() |
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241 | ![]() |
A304 | Material with release status | ![]() |
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242 | ![]() |
A305 | Customer/material with release status | ![]() |
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243 | ![]() |
A306 | Price list category/currency/material with release status | ![]() |
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244 | ![]() |
A307 | Customer with Release Status | ![]() |
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245 | ![]() |
A308 | SD doc./Item/Customer/Personnel | ![]() |
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246 | ![]() |
A309 | SD Doc./Customer/Personnel | ![]() |
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247 | ![]() |
A310 | Duty Rate Customs Exemption: Importing Ctry/Code/Material | ![]() |
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248 | ![]() |
A311 | TrCont.no. | ![]() |
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249 | ![]() |
A312 | TrCont.no./Item no. | ![]() |
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250 | ![]() |
A313 | SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer | ![]() |
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251 | ![]() |
A315 | Cust.Duty Anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat | ![]() |
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252 | ![]() |
A316 | Anti-dumping Duty Rate: Imp.Ctry/Code/Orig.Ctry/Anti-d. Code | ![]() |
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253 | ![]() |
A317 | Anti-dumping Duty Rate: Imp.Cntry/Code Number/Cntry of Orig. | ![]() |
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254 | ![]() |
A320 | Third country Duties: Import ctry/Code/Orig.ctry/Ship.ctry | ![]() |
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255 | ![]() |
A321 | Third Country Duty Rate: Import Country/Code | ![]() |
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256 | ![]() |
A325 | Duties Pharma. Products: Import country/Code/CAS/Material | ![]() |
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257 | ![]() |
A326 | Pharm. Products Duty Rate: Import Country/Code/Pharma. Code | ![]() |
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258 | ![]() |
A330 | Preferential Cust.Duties: Imp.ctry/Orig.ctry/Ship.ctry/Matl | ![]() |
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259 | ![]() |
A331 | Preference Duty Rate: Import Ctry/Code/Orig.Ctry/Preference | ![]() |
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260 | ![]() |
A335 | Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Proc./Mat/Quota | ![]() |
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261 | ![]() |
A336 | Quota Duty Rate: Import Country/Code/Orig.Ctry/Quota Number | ![]() |
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262 | ![]() |
A337 | ContractNr/Plant | ![]() |
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263 | ![]() |
A338 | Purch.doc./Plant | ![]() |
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264 | ![]() |
A339 | ClsGrp | ![]() |
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265 | ![]() |
A340 | Foreign Trade: CAP: Restitution rates | ![]() |
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266 | ![]() |
A341 | Land/StKla3-Kd | ![]() |
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267 | ![]() |
A342 | Land/StKla2-Mat | ![]() |
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268 | ![]() |
A343 | BR: Substituiçao Tributária from SD | ![]() |
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269 | ![]() |
A344 | BR: ICMS base reduction carrier: Land/St. Basis/Belegart | ![]() |
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270 | ![]() |
A345 | Ceiling Duty Rate: Import Country/Orig.Country/Ceiling No. | ![]() |
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271 | ![]() |
A346 | Land/Dyn.Schlüssel1/Dyn.Schlüssel2/Dyn.Schlüssel3/St.-Grp. | ![]() |
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272 | ![]() |
A347 | Land/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | ![]() |
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273 | ![]() |
A348 | Land/SF/ST/XSUBT/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp. | ![]() |
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274 | ![]() |
A349 | Land/ST/MATNR | ![]() |
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275 | ![]() |
A350 | Sales org. | ![]() |
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276 | ![]() |
A352 | ST Code/Post.code/PlntRegion | ![]() |
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277 | ![]() |
A353 | ST Code/Region/PlntRegion | ![]() |
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278 | ![]() |
A354 | Country/Region/PlntRegion | ![]() |
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279 | ![]() |
A355 | Jur. code | ![]() |
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280 | ![]() |
A356 | Country/PlntRegion/ST Code/TaxCl1Cust/TaxCl.Mat | ![]() |
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281 | ![]() |
A357 | Country/Plant/Ctrl code | ![]() |
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282 | ![]() |
A358 | Country/Plant/Ctrl code/Material | ![]() |
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283 | ![]() |
A359 | Plant/Matl group | ![]() |
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284 | ![]() |
A360 | Location / Service type / Material - Street price | ![]() |
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285 | ![]() |
A361 | LocationID/Material - Street price | ![]() |
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286 | ![]() |
A362 | Country/NBM-NCM Code | ![]() |
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287 | ![]() |
A363 | Plant/Vendor/Material | ![]() |
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288 | ![]() |
A364 | Trading Contract/Vendor/Material | ![]() |
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289 | ![]() |
A365 | Trading Contract/Vendor/Material | ![]() |
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290 | ![]() |
A366 | Trading Contract Number | ![]() |
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291 | ![]() |
A367 | Country/Plant/Region/Material | ![]() |
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292 | ![]() |
A368 | Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat | ![]() |
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293 | ![]() |
A369 | Country/Plant/Ctrl code/TaxCl1Cust | ![]() |
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294 | ![]() |
A370 | Customer/Service | ![]() |
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295 | ![]() |
A371 | Country/Plant/Ctrl code/Ship-to | ![]() |
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296 | ![]() |
A372 | Sales org./Ref.doc./Ref.item | ![]() |
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297 | ![]() |
A373 | Country/Plant/Material | ![]() |
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298 | ![]() |
A374 | Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat | ![]() |
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299 | ![]() |
A375 | Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat | ![]() |
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300 | ![]() |
A376 | Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat | ![]() |
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301 | ![]() |
A382 | Land/Belegart/SF/ST/Schlüssel1/Schlüssel2/Schlüssel3/St.-Grp | ![]() |
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302 | ![]() |
A383 | Category/Partner/Material | ![]() |
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303 | ![]() |
A384 | Category/Material | ![]() |
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304 | ![]() |
A385 | Sales Org./DChann./Division/Material/Status/Proc.Status | ![]() |
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305 | ![]() |
A386 | Sales Org./Dist.Chl./Division/Sold-To Pty | ![]() |
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306 | ![]() |
A388 | Country/Tax Class.-Customer | ![]() |
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307 | ![]() |
A389 | Country/Partner/Tax Class.-Customer | ![]() |
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308 | ![]() |
A390 | Brazil: 100% reversals | ![]() |
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309 | ![]() |
A392 | Land | ![]() |
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310 | ![]() |
A393 | Land/Lieferant | ![]() |
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311 | ![]() |
A394 | Land/Empfänger | ![]() |
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312 | ![]() |
A395 | Arg.: Country/Fisc.Type | ![]() |
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313 | ![]() |
A396 | Arg.: Country/Fisc.Type/Material | ![]() |
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314 | ![]() |
A397 | Arg.: Tax relevant classification | ![]() |
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315 | ![]() |
A399 | Withholding tax code - country-specific | ![]() |
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316 | ![]() |
A400 | IS-H: External Physician Discount § BPflV Per Service (A400) | ![]() |
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317 | ![]() |
A401 | IS-H: Personal Item Discount §8 BPflV Per Service (A401) | ![]() |
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318 | ![]() |
A402 | SalesOrg/DistribCh/SDContractNo/Material | ![]() |
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319 | ![]() |
A403 | SalesOrg/DistribCh/SDContractNo/Plant/Material | ![]() |
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320 | ![]() |
A404 | Customer/Material/Plant | ![]() |
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321 | ![]() |
A405 | ContractNr/Well/WC/Material (obsolete -> replaced by A416) | ![]() |
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322 | ![]() |
A406 | Plant/material | ![]() |
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323 | ![]() |
A407 | Route, Loading Point, Discharge Point | ![]() |
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324 | ![]() |
A408 | Carrier | ![]() |
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325 | ![]() |
A409 | Carrier, Bulk Shipment Type, Depart. Point, Dest. Point | ![]() |
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326 | ![]() |
A410 | Customer/ Plant/ Material/ Base Product | ![]() |
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327 | ![]() |
A411 | ContractNr/MP ID/Material (obsolete -> replaced by A438) | ![]() |
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328 | ![]() |
A412 | Vendor/Plant/Material/Base Product | ![]() |
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329 | ![]() |
A413 | Carrier, vehicle type | ![]() |
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330 | ![]() |
A414 | Carrier, Bulk Shipment Type | ![]() |
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331 | ![]() |
A415 | Carrier, Bulk Shipment Type, Destination Tariff Zone | ![]() |
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332 | ![]() |
A416 | PRA Pricing - Contract, Well, Well Completion, Material | ![]() |
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333 | ![]() |
A417 | ContractNr/Material (obsolete -> replaced by A440) | ![]() |
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334 | ![]() |
A418 | Sales org. | ![]() |
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335 | ![]() |
A419 | ED pricing/Origin/Tax Group/Handl.Type/Orig.reg. | ![]() |
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336 | ![]() |
A420 | SalesOrg/DistCh/CustGrp/ProdHier/PricDRC | ![]() |
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337 | ![]() |
A421 | SalesOrg/DistCh/CustGrp/Plant/ProdHier/PricDRC | ![]() |
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338 | ![]() |
A422 | DRC: Sales Area/Material/Wide Area Pricing | ![]() |
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339 | ![]() |
A423 | Customer Specific Tax (FOB) | ![]() |
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340 | ![]() |
A424 | Exception for States (FOB) | ![]() |
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341 | ![]() |
A425 | State Tax FOB | ![]() |
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342 | ![]() |
A426 | State Tax on delivered goods | ![]() |
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343 | ![]() |
A427 | Veh.type | ![]() |
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344 | ![]() |
A428 | SalesOrg/DistChann/CustGrp/DRCMetrInd/ProdHier | ![]() |
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345 | ![]() |
A429 | DRC: Sales Area/Material/State License Fee Zone | ![]() |
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346 | ![]() |
A430 | DRC: Sales Area/Material/DRC Country | ![]() |
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347 | ![]() |
A431 | DRC: Sales Area/Material/DRC Region | ![]() |
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348 | ![]() |
A432 | DRC: Sales Area/Material/DRC Country/DRC Region | ![]() |
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349 | ![]() |
A433 | Customer Specific Tax (FOB) - Federal | ![]() |
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350 | ![]() |
A434 | Incoterms / Material group 2 - Federal | ![]() |
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351 | ![]() |
A435 | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | ![]() |
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352 | ![]() |
A436 | Agreement data in combination with Agreement search | ![]() |
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353 | ![]() |
A437 | Material/Customer/Agreement data | ![]() |
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354 | ![]() |
A438 | PRA Pricing - Contract, Measurement Point, Material | ![]() |
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355 | ![]() |
A439 | Material/Agreement data | ![]() |
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356 | ![]() |
A440 | PRA Pricing - Contract, Material | ![]() |
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357 | ![]() |
A441 | CRP Pricing with COND CODE | ![]() |
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358 | ![]() |
A442 | Full Rate Excise Duty Company/Plant/Tax Group | ![]() |
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359 | ![]() |
A443 | Red Rate Exc Duty Comp/Plant/Tax Group/Handling Type | ![]() |
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360 | ![]() |
A444 | Two-step transfer with tracking sign | ![]() |
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361 | ![]() |
A445 | Material | ![]() |
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362 | ![]() |
A446 | IS-M/SD: Network for Postal Shipping | ![]() |
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363 | ![]() |
A447 | IS-M/SD: Settlement Number for Periodical Post | ![]() |
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364 | ![]() |
A448 | IS-M/SD: Promotion Rebate for WBZ Company | ![]() |
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365 | ![]() |
A449 | IS-M/SD: Lump Sum Promotion Rebate | ![]() |
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366 | ![]() |
A450 | IS-PSD: Versandkosten pauschal Ländergruppierung | ![]() |
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367 | ![]() |
A451 | Purchase Price | ![]() |
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368 | ![]() |
A452 | IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country | ![]() |
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369 | ![]() |
A453 | IS-M/SD: Advance Payment Discount | ![]() |
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370 | ![]() |
A454 | IS-M/SD: Sales Promotion Discount | ![]() |
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371 | ![]() |
A455 | Customer Discount/Title | ![]() |
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372 | ![]() |
A456 | Conditions Per Publication and Price Group | ![]() |
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373 | ![]() |
A457 | Subscription Prices for Edition Condition Grouping | ![]() |
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374 | ![]() |
A458 | IS-M/SD: Employee Renewal Commission | ![]() |
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375 | ![]() |
A459 | IS-M/SD: Employee Up-Front Commission | ![]() |
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376 | ![]() |
A460 | Daily Subscription Prices for Edition Condition Grouping | ![]() |
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377 | ![]() |
A461 | IS-M/SD: Employee Bonus for Sales Promotion | ![]() |
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378 | ![]() |
A462 | IS-M/SD: SC Commission Settlement - Renewal Commission | ![]() |
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379 | ![]() |
A463 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | ![]() |
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380 | ![]() |
A464 | IS-M/SD: SC Commission Settlement for Up-Front Commission | ![]() |
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381 | ![]() |
A465 | IS-M/SD: Special Retail Prices for Customer | ![]() |
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382 | ![]() |
A466 | IS-M/SD: Special Retail Prices | ![]() |
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383 | ![]() |
A467 | IS-M/SD: Retail Purchase Prices | ![]() |
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384 | ![]() |
A468 | IS-M/SD: Daily Shipping Costs for Current Delivery Country | ![]() |
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385 | ![]() |
A469 | IS-M/SD: Daily Shipping Costs for Country Grouping | ![]() |
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386 | ![]() |
A470 | IS-M/SD: Deliverer Settlement - Normal Items | ![]() |
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387 | ![]() |
A471 | IS-M/SD: Lump Sum Deliverer Sett.for Normal Items: District | ![]() |
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388 | ![]() |
A472 | IS-M/SD: Lump Sum Deliv.Sett.for Normal Items: Delivery Type | ![]() |
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389 | ![]() |
A473 | IS-M/SD: Gen.Settlement for Purchasing Org./Service Company | ![]() |
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390 | ![]() |
A474 | IS-M/SD: Deliverer Settlement - Sunday Bonus | ![]() |
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391 | ![]() |
A475 | IS-M/SD: Deliverer Settlement - Path Compensation | ![]() |
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392 | ![]() |
A476 | IS-M/SD: Deliverer Settlement - Public Holiday Bonus | ![]() |
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393 | ![]() |
A477 | IS-M/SD: Deliverer Settlement - Night Work Bonus | ![]() |
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394 | ![]() |
A478 | IS-M/SD: Deliverer Settlement - Run Compensation | ![]() |
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395 | ![]() |
A479 | IS-M/SD: Deliverer Settlement - Key Bonus | ![]() |
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396 | ![]() |
A480 | IS-M/SD: Deliverer Settlement - District Flat Rate | ![]() |
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397 | ![]() |
A481 | IS-M/SD: Daily Purchase Prices | ![]() |
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398 | ![]() |
A482 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | ![]() |
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399 | ![]() |
A483 | IS-M/SD: Payment Method for Employee Bonus for Up-Front Com. | ![]() |
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400 | ![]() |
A484 | IS-M/SD: Employee Commission Deposit | ![]() |
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401 | ![]() |
A485 | IS-M/SD: SC Hand Delivery Settlement - Normal Item | ![]() |
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402 | ![]() |
A486 | IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. - Normal Item | ![]() |
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403 | ![]() |
A487 | IS-M/SD: Deliverer Settlement - Bonuses (Inserts/Weight) | ![]() |
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404 | ![]() |
A488 | IS-M/SD: SC Delivery Settlement - Sunday Bonus | ![]() |
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405 | ![]() |
A489 | IS-M/SD: SC Delivery Settlement - Path Compensation | ![]() |
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406 | ![]() |
A490 | IS-M/SD: SC Delivery Settlement - Public Holiday Bonus | ![]() |
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407 | ![]() |
A491 | IS-M/SD: SC Delivery Settlement - Night Work Bonus | ![]() |
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408 | ![]() |
A492 | IS-M/SD: SC Delivery Settlement - Run Compensation | ![]() |
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409 | ![]() |
A493 | IS-M/SD: SC Delivery Settlement - Key Bonus | ![]() |
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410 | ![]() |
A494 | IS-M/SD: SC Delivery Settlement - District Lump Sum | ![]() |
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411 | ![]() |
A495 | Equipment type/standard dummy customer/document category | ![]() |
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412 | ![]() |
A496 | Postal Charges for Postal Dist.Items (Publication Frequency) | ![]() |
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413 | ![]() |
A497 | Postal Charges (Postal Package Type) | ![]() |
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414 | ![]() |
A498 | Postal Charges (Postal Package Type, Type Variant) | ![]() |
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415 | ![]() |
A499 | Postal Settlement Indicators | ![]() |
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416 | ![]() |
AD23_LAYTYPE_CT | BPP: alternative layout type for output type | ![]() |
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417 | ![]() |
AMOKONVKOMP | IS-M/SD: Condition Index for Amortization | ![]() |
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418 | ![]() |
ARRANG_ALV_CONDITION_STY | Condition Record Data for ALV List | ![]() |
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419 | ![]() |
B000 | $ Sample Table for output control | ![]() |
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420 | ![]() |
B001 | Sales Organization/Customer Number | ![]() |
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421 | ![]() |
B002 | Sales Organization/Sales Activity Type | ![]() |
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422 | ![]() |
B005 | Sales Organization/Order Type | ![]() |
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423 | ![]() |
B006 | SOrg/DstCh/Division/Customer | ![]() |
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424 | ![]() |
B007 | Order Type | ![]() |
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425 | ![]() |
B008 | Billing Type | ![]() |
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426 | ![]() |
B009 | Delivery Type | ![]() |
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427 | ![]() |
B010 | Shipping Point/Route | ![]() |
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428 | ![]() |
B011 | Sales Organization/Billing Type | ![]() |
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429 | ![]() |
B012 | Sales Organization/Delivery Type | ![]() |
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430 | ![]() |
B013 | Sales Org. | ![]() |
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431 | ![]() |
B014 | Grouping Type/Shipping Point | ![]() |
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432 | ![]() |
B015 | Credit Control Area/Cred.Representative Group/Risk Category | ![]() |
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433 | ![]() |
B016 | Labeling | ![]() |
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434 | ![]() |
B017 | Transport Type | ![]() |
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435 | ![]() |
B018 | Sales Organization/Receiving Country | ![]() |
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436 | ![]() |
B019 | Messages: Sales Organization/Distribution Channel | ![]() |
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437 | ![]() |
B020 | Shipping material type | ![]() |
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438 | ![]() |
B021 | DlvType/Shipping Point | ![]() |
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439 | ![]() |
B022 | TrspPlPoint and Shipment Type | ![]() |
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440 | ![]() |
B023 | TrspPlPoint, TrspProcessingType and Service Agent | ![]() |
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441 | ![]() |
B024 | Shipping point | ![]() |
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442 | ![]() |
B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor | ![]() |
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443 | ![]() |
B026 | Purchasing Output Determination: Document Type | ![]() |
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444 | ![]() |
B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI | ![]() |
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445 | ![]() |
B028 | Ship-to party/shipping mat. | ![]() |
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446 | ![]() |
B029 | Purch.org. | ![]() |
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447 | ![]() |
B030 | Specification Department | ![]() |
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448 | ![]() |
B031 | Area of Responsibility | ![]() |
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449 | ![]() |
B032 | Application Area: Output Number | ![]() |
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450 | ![]() |
B033 | MRP Controller | ![]() |
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451 | ![]() |
B034 | Planner Group | ![]() |
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452 | ![]() |
B035 | Plant | ![]() |
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453 | ![]() |
B040 | Document Type/Document Status | ![]() |
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454 | ![]() |
B045 | Shipment Type/Transportation Service Agent | ![]() |
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455 | ![]() |
B046 | CoCode, Blocking reason: Price | ![]() |
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456 | ![]() |
B048 | CoCode, Vendor | ![]() |
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457 | ![]() |
B049 | Company code | ![]() |
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458 | ![]() |
B050 | Output Control: Sample Structure for Output Data | ![]() |
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459 | ![]() |
B055 | C Status, Laboratory | ![]() |
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460 | ![]() |
B061 | Purchasing Group | ![]() |
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461 | ![]() |
B062 | Laboratory/Engineering and Design Office | ![]() |
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462 | ![]() |
B063 | Planner Group | ![]() |
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463 | ![]() |
B064 | Capacity Planner | ![]() |
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464 | ![]() |
B065 | MRP Controller | ![]() |
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465 | ![]() |
B066 | Cost center | ![]() |
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466 | ![]() |
B070 | Transaction/print vers./print ind./label type/label form | ![]() |
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467 | ![]() |
B071 | GR Output | ![]() |
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468 | ![]() |
B072 | Transaction/Printed Version/Print ID | ![]() |
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469 | ![]() |
B073 | Transaction/Print Vers./Print Ind./SHKZG | ![]() |
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470 | ![]() |
B074 | Missing Parts | ![]() |
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471 | ![]() |
B075 | Kanban Cards for GR | ![]() |
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472 | ![]() |
B090 | SEPA Mandate - Payment Method | ![]() |
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473 | ![]() |
B100 | Output Determination: DocumentType/Purch.Org./Material Group | ![]() |
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474 | ![]() |
B120 | Condition tables for Output Nota Fiscal | ![]() |
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475 | ![]() |
B121 | OutputDev. | ![]() |
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476 | ![]() |
B130 | Plant/JC prof. | ![]() |
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477 | ![]() |
B131 | Plant/JC prof./vendor | ![]() |
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478 | ![]() |
B150 | Doc.Type/Sales Org./Customer | ![]() |
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479 | ![]() |
B160 | Sales Organization/Condition Granter | ![]() |
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480 | ![]() |
B161 | SOrg/Distr.Channel/Division/Rebate Recipient | ![]() |
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481 | ![]() |
B170 | Purchasing Organization/Invoicing | ![]() |
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482 | ![]() |
B171 | Sales Organization/Distribution Channel/Division/Payer | ![]() |
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483 | ![]() |
B172 | Company Code/Invoicing | ![]() |
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484 | ![]() |
B173 | Company Code/Payer | ![]() |
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485 | ![]() |
B200 | Overall Status - Credit Check | ![]() |
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486 | ![]() |
B220 | Output per Organizational Data, Confirmation, No Quasi | ![]() |
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487 | ![]() |
B221 | Hierarchy Change Type | ![]() |
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488 | ![]() |
B222 | IS-M/AM: Sales area, transaction type | ![]() |
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489 | ![]() |
B223 | Purchasing organization | ![]() |
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490 | ![]() |
B300 | CoCode/Partner Type | ![]() |
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491 | ![]() |
B350 | Action | ![]() |
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492 | ![]() |
B360 | Rolle | ![]() |
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493 | ![]() |
B361 | Rel.Vers./Partner Type | ![]() |
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494 | ![]() |
B363 | Partnerart | ![]() |
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495 | ![]() |
B364 | Partnerart/VersFreig. | ![]() |
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496 | ![]() |
B390 | Besuchsplantyp | ![]() |
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497 | ![]() |
B400 | Bulk shipment type | ![]() |
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498 | ![]() |
B402 | Sales Organization, Service Company Researcher | ![]() |
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499 | ![]() |
B403 | Sales Organization, Researcher | ![]() |
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500 | ![]() |
B404 | Sales Organization/Service Company/Error Reason | ![]() |
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