Where Used List (Table) for SAP ABAP Table TVKO (Organizational Unit: Sales Organizations)
SAP ABAP Table 
TVKO (Organizational Unit: Sales Organizations) is used by
-
Class (135)
-
Domain (1)
-
ENQU (1)
-
Function Module (399)
-
Interface (9)
-
Program (1434)
-
SCP2 (2)
-
Search Help (2)
-
SOBJ (3)
-
SUSO (75)
-
Table (1246)
-
TTYP (3)
-
TYPE (8)
-
UENO (1)
-
View (102)
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 | Table |
/BEV1/CAZAA | Additional Field for Order Processing |  /BEV1/CA |
EA-CP |
 EA-APPL |
| 2 | Table |
/BEV1/CAZAP | Dialog Box w. Address Data Partner Function in Order Entry | /BEV1/CA |
EA-CP |
EA-APPL |
| 3 | Table |
/BEV1/EMFAS1 | Material Sorting: Sales Documents | /BEV1/EMAS |
EA-CP |
EA-APPL |
| 4 | Table |
/BEV1/EMFAS2 | Material Sorting: Shipping Documents | /BEV1/EMAS |
EA-CP |
EA-APPL |
| 5 | Table |
/BEV1/EMFAS3 | Material Sorting: Groups | /BEV1/EMAS |
EA-CP |
EA-APPL |
| 6 | Table |
/BEV1/EMFAS4 | Material Sorting: Billing Documents | /BEV1/EMAS |
EA-CP |
EA-APPL |
| 7 | Table |
/BEV1/EMLGBSD | Customer Empties Stock per Month | /BEV1/EM |
EA-CP |
EA-APPL |
| 8 | Table |
/BEV1/EMLGBWDK | Customer Empties Movement - Lock Object | /BEV1/EM |
EA-CP |
EA-APPL |
| 9 | Table |
/BEV1/EMLGBWDP | Empties Movement Account Customer | /BEV1/EM |
EA-CP |
EA-APPL |
| 10 | Table |
/BEV1/EMLGFAD | Empties Movement - Customer Billing Status | /BEV1/EM |
EA-CP |
EA-APPL |
| 11 | Table |
/BEV1/EMLGOFS | Empties - Billing Document Without Update | /BEV1/EM |
EA-CP |
EA-APPL |
| 12 | Table |
/BEV1/LAAUART | Customizing Shipping: Loading Agenda for Order Type Y/N | /BEV1/LA |
EA-CP |
EA-APPL |
| 13 | Table |
/BEV1/LUT903 | Units of Measure and Tolerances | /BEV1/LU |
EA-SCM |
EA-APPL |
| 14 | Table |
/BEV1/LUT904 | Unit of Measure Divisor for Loading Units | /BEV1/LU |
EA-SCM |
EA-APPL |
| 15 | Table |
/BEV1/LUTA | LU: Permitted Document Types Order | /BEV1/LU |
EA-SCM |
EA-APPL |
| 16 | Table |
/BEV1/LUTL | LU: Permitted Document Types Delivery | /BEV1/LU |
EA-SCM |
EA-APPL |
| 17 | Table |
/BEV1/LUTT | LU: Permitted Document Types Transport | /BEV1/LU |
EA-SCM |
EA-APPL |
| 18 | Table |
/BEV1/RBBO | Customer Master Data Rebate Processing | /BEV1/RB |
EA-CP |
EA-APPL |
| 19 | Table |
/BEV1/RBLA | Settlement Interval and Date Last Settlement for Agreement | /BEV1/RB |
EA-CP |
EA-APPL |
| 20 | Table |
/BEV1/RBMS | Conversion Table Material Master Data | /BEV1/RB |
EA-CP |
EA-APPL |
| 21 | Table |
/BEV1/RBMSZ | Intermediate Table for Conversion of Material Master | /BEV1/RB |
EA-CP |
EA-APPL |
| 22 | Table |
/BEV1/RBPA | Intermediate Table (Material-Specific Contrib. Margin Acc.) | /BEV1/RB |
EA-CP |
EA-APPL |
| 23 | Table |
/BEV1/RBUM | Conversion Table for Indirect Customers/Rebate Recipients | /BEV1/RB |
EA-CP |
EA-APPL |
| 24 | Table |
/BEV1/RBUMZ | Intermediate Table Conversion Indirect Cust./Reb. Recipient | /BEV1/RB |
EA-CP |
EA-APPL |
| 25 | Table |
/BEV1/RBUM_STR | Conversion Structure Indirect Customer/Rebate Recipient | /BEV1/RB |
EA-CP |
EA-APPL |
| 26 | Table |
/BEV1/RBVBAK | Sales Document: Header Data | /BEV1/RB |
EA-CP |
EA-APPL |
| 27 | Table |
/BEV1/RBZBEATZ | Maintain Doc. Type for Doc. Type Change for Virtual Docs | /BEV1/RB |
EA-CP |
EA-APPL |
| 28 | Table |
/BEV1/RBZBEATZS | Help Structure for Change of Doc. Type for Pendulum Lists | /BEV1/RB |
EA-CP |
EA-APPL |
| 29 | Table |
/BEV1/REAUTO | Rental Items: Control Automatic Orders | /BEV1/RE |
EA-CP |
EA-APPL |
| 30 | Table |
/BEV1/REKOND | Parameter to Calculate the Rental Duration | /BEV1/RE |
EA-CP |
EA-APPL |
| 31 | Table |
/BEV1/REMIETE | Rental Items: Shadow Table for VBAK/VBAP/VBEP | /BEV1/RE |
EA-CP |
EA-APPL |
| 32 | Table |
/BEV1/REWART | Rental Items: Delivery Schedule Items | /BEV1/RE |
EA-CP |
EA-APPL |
| 33 | Table |
/BEV1/RSD100 | Route Settlement Screen Fields 100 | /BEV1/RS |
EA-CP |
EA-APPL |
| 34 | Table |
/BEV1/TSCONT_S | Telephone Sales: Structure for Sales activities | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 35 | Table |
/BEV1/TSKUN | Weekday-Related Customer List | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 36 | Table |
/BEV1/TSSEQ | Sales Routes Sequence Numbers | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 37 | Table |
/BEV1/TSSEQ_S | Help Fields for Management Sales Routes Sequence Number | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 38 | Table |
/BEV1/TSSGLSET | Statistics: Global Settings | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 39 | Table |
/BEV1/TSSIM_S | Telephone Sales: Structure for Planned Sales Activities | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 40 | Table |
/BEV1/TSSSPBFE | Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 41 | Table |
/BEV1/TSSSPBFT | Detailed Column Definition - Settings per Transaction Group | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 42 | Table |
/BEV1/TSSSPBG | Statistics: Column Definition | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 43 | Table |
/BEV1/TSSTMATS | Statistics: Category/Material Status | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 44 | Table |
/BEV1/TSSVBCOIS | Communication Str. f. Display Sales Docs/Part Load Lift Ord. | /BEV1/TS |
EA-CP |
EA-APPL |
| 45 | Table |
/BEV1/TSVB | Customizing Telephone Sales per Sales Area | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 46 | Table |
/BEV1/TSZKK | Cyclical Customer Sales Activities for Telephone Sales | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 47 | Table |
/BEV1/TSZKKS | Telephone Sales: Changes to Planned Sales Activities | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 48 | Table |
/BEV1/TSZTYMAVT | Types/Material Allocation Sales Area | /BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 49 | Table |
/BEV1/TZLZONE | Weekday-Dependent Transportation Zones | /BEV1/TZ |
EA-CP |
EA-APPL |
| 50 | Table |
/BEV3/CH101050 | Structure for Partner Assignments | /BEV3/CH |
EA-CP |
EA-APPL |
| 51 | Table |
/BEV3/CH101060 | Structure of Sales Areas | /BEV3/CH |
EA-CP |
EA-APPL |
| 52 | Table |
/BEV3/CH101070 | Structure of Sales Areas for Each Customer | /BEV3/CH |
EA-CP |
EA-APPL |
| 53 | Table |
/BEV3/CH101150 | Screen Structure for Partner History | /BEV3/CH |
EA-CP |
EA-APPL |
| 54 | Table |
/BEV3/CH101200 | Screen Structure for Partner History | /BEV3/CH |
EA-CP |
EA-APPL |
| 55 | Table |
/BEV3/CHARS1300D1 | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 56 | Table |
/BEV3/CHBKERGSLK | Selection Information for Purchase Control | /BEV3/CH |
EA-CP |
EA-APPL |
| 57 | Table |
/BEV3/CHBKSLKHIS | Selection Information for Purchase Control - History | /BEV3/CH |
EA-CP |
EA-APPL |
| 58 | Table |
/BEV3/CHBKSLKT | Selection Information for Purchase Control | /BEV3/CH |
EA-CP |
EA-APPL |
| 59 | Table |
/BEV3/CHBPART | Agreement Partner SD | /BEV3/CH |
EA-CP |
EA-APPL |
| 60 | Table |
/BEV3/CHCDPALLOC | CDP: R/3 Environment Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 61 | Table |
/BEV3/CHCDPBEWSD | CDP: Contract Dates (SD Valuation) | /BEV3/CH |
EA-CP |
EA-APPL |
| 62 | Table |
/BEV3/CHCDPCTR1 | CDP: Contract Data 1 - General Contract Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 63 | Table |
/BEV3/CHCDPOBJ1 | CDP: Object Partner | /BEV3/CH |
EA-CP |
EA-APPL |
| 64 | Table |
/BEV3/CHCIMATART | CI: Material Type CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 65 | Table |
/BEV3/CHCIMATNR | CI: Settlement Material CH | /BEV3/CH |
EA-CP |
EA-APPL |
| 66 | Table |
/BEV3/CHCI_VORG | Customizing Business Processes Header Data | /BEV3/CH |
EA-CP |
EA-APPL |
| 67 | Table |
/BEV3/CHKAALLOCA | Customer Evaluation Table: Contract Allocations | /BEV3/CH |
EA-CP |
EA-APPL |
| 68 | Table |
/BEV3/CHKACNTRCT | Customer Evaluation Table: Contract | /BEV3/CH |
EA-CP |
EA-APPL |
| 69 | Table |
/BEV3/CHLSTSTRSB | Structure for copying employees in charge | /BEV3/CH |
EA-CP |
EA-APPL |
| 70 | Table |
/BEV3/CHLSTVRTRG | General Contract Information | /BEV3/CH |
EA-CP |
EA-APPL |
| 71 | Table |
/BEV3/CHOPA | Object Partnership | /BEV3/CH |
EA-CP |
EA-APPL |
| 72 | Table |
/BEV3/CHPT_STD | Structure Data from /BEV3/CHABRSTZ_K and -P for Item Texts | /BEV3/CH |
EA-CP |
EA-APPL |
| 73 | Table |
/BEV3/CHRGVKORG | Sales Organization Rule | /BEV3/CH |
EA-CP |
EA-APPL |
| 74 | Table |
/BEV3/CHTBVORGE | CH Organizational Unit | /BEV3/CH |
EA-CP |
EA-APPL |
| 75 | Table |
/BEV3/CHTMPSLKT | Selection Information for Purchase Control (Temporary) | /BEV3/CH |
EA-CP |
EA-APPL |
| 76 | Table |
/BEV3/CHVB1000D1 | Data Display Structure | /BEV3/CH |
EA-CP |
EA-APPL |
| 77 | Table |
/BEV4/PLDANFABH | Sales Request History | /BEV4/PL |
EA-CP |
EA-APPL |
| 78 | Table |
/BEV4/PLDANFABS | Sales Request - Header | /BEV4/PL |
EA-CP |
EA-APPL |
| 79 | Table |
/BEV4/PLDANFART | Sales Request - Items | /BEV4/PL |
EA-CP |
EA-APPL |
| 80 | Table |
/BEV4/PLDANFBEL | Maintenance of Document Types for Indirect Orders | /BEV4/PL |
EA-CP |
EA-APPL |
| 81 | Table |
/BEV4/PLDANFKON | Converted Request Table with Reporting Period | /BEV4/PL |
EA-CP |
EA-APPL |
| 82 | Table |
/BEV4/PLDANFMEL | Request Table with Reporting Period | /BEV4/PL |
EA-CP |
EA-APPL |
| 83 | Table |
/BEV4/PLDANFORT | Update Determination of Pendulum List | /BEV4/PL |
EA-CP |
EA-APPL |
| 84 | Table |
/BEV4/PLDANFVKO | Sales Organization-Dependent Control of Request | /BEV4/PL |
EA-CP |
EA-APPL |
| 85 | Table |
/BEV4/PLDANFZEIT | Requirement Update | /BEV4/PL |
EA-CP |
EA-APPL |
| 86 | Table |
/BEV4/PLDFRT0100 | Selections Update Determination | /BEV4/PL |
EA-CP |
EA-APPL |
| 87 | Table |
/BEV4/PLDUMART | Conversion Table Material Master | /BEV4/PL |
EA-CP |
EA-APPL |
| 88 | Table |
/BEV4/PLDUMKDN | Conversion Table Customer/Object Numbers | /BEV4/PL |
EA-CP |
EA-APPL |
| 89 | Table |
/BEV4/PLDVKORGZ | Sales Organization Assignment Pendulum List | /BEV4/PL |
EA-CP |
EA-APPL |
| 90 | Table |
/DSD/HH_RACOLPAY | DSD - RA: Revenue and Payment Processing | /DSD/HH |
EA-SCM |
EA-APPL |
| 91 | Table |
/DSD/HH_RAPAYBC | DSD - RA: Bank Codes (Not Accepted for Payment Term) | /DSD/HH |
EA-SCM |
EA-APPL |
| 92 | Table |
/DSD/HH_RAPAYTYP | DSD - RA: Payment Type (Valid for Payment Term) | /DSD/HH |
EA-SCM |
EA-APPL |
| 93 | Table |
/DSD/LD_DFTVAL | DSD - LD: Load Delivery Standard Value | /DSD/LD |
EA-CP |
EA-APPL |
| 94 | Table |
/DSD/PE_PROCE | Pricing: Sales Area dependant Pricing Procedure | /DSD/PE |
PI_APPL |
SAP_APPL |
| 95 | Table |
/DSD/PR_ASGN | MDSD Promotions - Promotion Assignment | /DSD/PR |
EA-SCM |
EA-APPL |
| 96 | Table |
/DSD/SL_SLD_HEAD | Settlement Document Header | /DSD/SL |
EA-SCM |
EA-APPL |
| 97 | Table |
/DSD/SL_TBSO | DSD Route Settlement: Settlement Office | /DSD/SL |
EA-SCM |
EA-APPL |
| 98 | Table |
/DSD/SL_TGFIND | DSD Settlement: Tolerance Group Determination | /DSD/SL |
EA-SCM |
EA-APPL |
| 99 | Table |
/ISDFPS/ME_NO_HEADER | DFPS: Notification Header - Mobile | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 100 | Table |
/ISDFPS/NOTIF_HEADER2 | Notification Header DFPS PM Notification | /ISDFPS/ME_PM |
EA-DFPS |
EA-DFPS |
| 101 | Table |
/ISDFPS/NOUPS_HEADER | DFPS: Notification Header - UPS Distribution | /ISDFPS/UPS_EXTENSIONS_ASSET |
EA-DFPS |
EA-DFPS |
| 102 | Table |
/ISDFPS/RIHEQUI_SMALL | Transfer Data for Equipment Hierarchy | /ISDFPS/PM |
EA-DFPS |
EA-DFPS |
| 103 | Table |
/ISDFPS/RIHIFLO_SMALL | Functional Location: Output Structure for ABAP Lists | /ISDFPS/PM |
EA-DFPS |
EA-DFPS |
| 104 | Table |
/ISDFPS/STRUCTURE_F4_TABLE_130 | Table Structure for F4 Help | /ISDFPS/FDP |
EA-DFPS |
EA-DFPS |
| 105 | Table |
/KYK/SLS_GENDOC | SD Documents General | /KYK/OPS_SD |
APPL |
SAP_APPL |
| 106 | Table |
/KYK/S_POWL_BILLDOC | Billing Data | /KYK/OPS_SD |
APPL |
SAP_APPL |
| 107 | Table |
/KYK/S_POWL_BILLDUE | Billing Due List | /KYK/OPS_SD |
APPL |
SAP_APPL |
| 108 | Table |
/NFM/TDEF_DIFF | Different Rate Determination | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 109 | Table |
/NFM/T_MM_SD | Rate Reference Purchasing Org. --> Sales Org. | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 110 | Table |
/SAPHT/DRMINVSUM | DRM Inventory Summary | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 111 | Table |
/SAPHT/DRMPR_DEF | Default Profile for the Tracking Partner | /SAPHT/DRM08 |
DIMP |
ECC-DIMP |
| 112 | Table |
/SAPHT/DRMR3XN | DRM relevant ERP Transactions | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 113 | Table |
/SAPHT/DRM_CLOSE | DRM CLOSING TABLE | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 114 | Table |
/SAPHT/DRM_PHONE | DRM Phone Table | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 115 | Table |
/SAPHT/SW_TVKO_SD | High Tech extension TVKO | /SAPHT/DDIC_NO_SWITCH |
DIMP |
ECC-DIMP |
| 116 | Table |
/SAPMP/SD_LGFD | Free-of-Charge Period for Customer | /SAPMP/SD-RT |
DIMP |
ECC-DIMP |
| 117 | Table |
/SAPMP/SD_LGFK | Free-of-Charge Period for Customer Group | /SAPMP/SD-RT |
DIMP |
ECC-DIMP |
| 118 | Table |
/SAPMP/SD_LGPR | Rental Fees as Percentage of Sales Value | /SAPMP/SD-RT |
DIMP |
ECC-DIMP |
| 119 | Table |
/SAPMP/SD_LGST | Control Table for Rental Fees | /SAPMP/SD-RT |
DIMP |
ECC-DIMP |
| 120 | Table |
/SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | /SAPSMOSS/01 |
APPL |
SAP_APPL |
| 121 | Table |
/SPE/RET_SD_RMA | RMA Generation | /SPE/RET_DDIC |
APPL |
SAP_APPL |
| 122 | Table |
A004 | Material | VKON |
APPL |
SAP_APPL |
| 123 | Table |
A005 | Customer/Material | VKON |
APPL |
SAP_APPL |
| 124 | Table |
A006 | Price List Type/Currency/Material | VKON |
APPL |
SAP_APPL |
| 125 | Table |
A007 | Division/Customer | VKON |
APPL |
SAP_APPL |
| 126 | Table |
A020 | Division/Price Group | VKON |
APPL |
SAP_APPL |
| 127 | Table |
A029 | Material Pricing Group | VKON |
APPL |
SAP_APPL |
| 128 | Table |
A030 | Customer/Material Pricing Group | VKON |
APPL |
SAP_APPL |
| 129 | Table |
A031 | Price Group/Material Pricing Group | VKON |
APPL |
SAP_APPL |
| 130 | Table |
A032 | Price group/Material | VKON |
APPL |
SAP_APPL |
| 131 | Table |
A033 | Incoterms | VKON |
APPL |
SAP_APPL |
| 132 | Table |
A034 | Incoterms Part 1 + 2 | VKON |
APPL |
SAP_APPL |
| 133 | Table |
A055 | Sales conditions sample structure for pricing | VKON |
APPL |
SAP_APPL |
| 134 | Table |
A056 | Sales conditions sample structure for pricing | VKON |
APPL |
SAP_APPL |
| 135 | Table |
A057 | Variants | VKON |
APPL |
SAP_APPL |
| 136 | Table |
A064 | Customer Hierarchy | VKON |
APPL |
SAP_APPL |
| 137 | Table |
A065 | Customer Hierarchy/Material | VKON |
APPL |
SAP_APPL |
| 138 | Table |
A070 | EAN per Plant | VKON |
APPL |
SAP_APPL |
| 139 | Table |
A071 | Material per Plant | VKON |
APPL |
SAP_APPL |
| 140 | Table |
A072 | EAN per SOrg/DstCh | VKON |
APPL |
SAP_APPL |
| 141 | Table |
A073 | Material per SOrg/DstCh | VKON |
APPL |
SAP_APPL |
| 142 | Table |
A079 | Sales Organization/Distribution Channel/Material Group | VKON |
APPL |
SAP_APPL |
| 143 | Table |
A100 | SOrg/DstCh/Material_MainItem/Material | VKON |
APPL |
SAP_APPL |
| 144 | Table |
A101 | SOrg/DstCh/Material-Main Item/Material Pricing Group | VKON |
APPL |
SAP_APPL |
| 145 | Table |
A102 | SOrg/DstCh/Material Pricing Group-Main Item/Material | VKON |
APPL |
SAP_APPL |
| 146 | Table |
A103 | SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup | VKON |
APPL |
SAP_APPL |
| 147 | Table |
A106 | Price List/Material Group | VKON |
APPL |
SAP_APPL |
| 148 | Table |
A110 | Sales Organization/Destination Country | VKON |
APPL |
SAP_APPL |
| 149 | Table |
A114 | Tax Exemption: Customer | VKON |
APPL |
SAP_APPL |
| 150 | Table |
A116 | Tax Exemption - Customer/Tax Classification 2-Material | VKON |
APPL |
SAP_APPL |
| 151 | Table |
A117 | Tax Exemption - Customer/Material | VKON |
APPL |
SAP_APPL |
| 152 | Table |
A140 | Sales Area / Accounting Indicator | VKON |
APPL |
SAP_APPL |
| 153 | Table |
A144 | Sales Deal Basic Data | VF |
APPL |
SAP_APPL |
| 154 | Table |
A145 | Sales Deal - Customer/Material | VF |
APPL |
SAP_APPL |
| 155 | Table |
A146 | Customer Hierarchy | VF |
APPL |
SAP_APPL |
| 156 | Table |
A147 | Customer Hierarchy (Sales Deal) | VF |
APPL |
SAP_APPL |
| 157 | Table |
A148 | Product Hierarchy | VF |
APPL |
SAP_APPL |
| 158 | Table |
A149 | Customer-dependent data determination | VF |
APPL |
SAP_APPL |
| 159 | Table |
A152 | Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer | WVKP |
APPL |
SAP_APPL |
| 160 | Table |
A153 | Sales Org./Distribution Channel/Plant/Sales Unit/Customer | WVKP |
APPL |
SAP_APPL |
| 161 | Table |
A154 | SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer | WVKP |
APPL |
SAP_APPL |
| 162 | Table |
A155 | Sales Org./Dist. Channel/Price List/Material/Sales Unit | WVKP |
APPL |
SAP_APPL |
| 163 | Table |
A200 | IS-PAM: COA Standing: Booking Unit/Content Component/COA UM | JAS |
IS-M |
IS-M |
| 164 | Table |
A201 | IS-M: Contract Standing: Booking Unit/Contract UM | JAS |
IS-M |
IS-M |
| 165 | Table |
A202 | IS-M: Contract Standing: Content Component/Contract UM | JAS |
IS-M |
IS-M |
| 166 | Table |
A203 | IS-M: Contract Standing: Contract Unit of Measure | JAS |
IS-M |
IS-M |
| 167 | Table |
A205 | IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr. | JAS |
IS-M |
IS-M |
| 168 | Table |
A206 | IS-M: Contract Standing: Booking Unit/Contract Currency | JAS |
IS-M |
IS-M |
| 169 | Table |
A207 | IS-M: Contract Standing: Content Component/Contract Currency | JAS |
IS-M |
IS-M |
| 170 | Table |
A208 | IS-M: Contract Standing: Contract Currency | JAS |
IS-M |
IS-M |
| 171 | Table |
A235 | IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC | JAS |
IS-M |
IS-M |
| 172 | Table |
A236 | IS-M: SO/DC/Dv/BLP/PG/CS/BU | JAS |
IS-M |
IS-M |
| 173 | Table |
A237 | IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType | JAS |
IS-M |
IS-M |
| 174 | Table |
A239 | IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method | JAS |
IS-M |
IS-M |
| 175 | Table |
A240 | IS-M: SOrg/DstChann/Division/Box Number | JAS |
IS-M |
IS-M |
| 176 | Table |
A241 | IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape | JAS |
IS-M |
IS-M |
| 177 | Table |
A244 | IS-M: SO/DC/Dv/BU/TSlce | JAS |
IS-M |
IS-M |
| 178 | Table |
A245 | IS-M: SOrg/DstChannel/Division | JAS |
IS-M |
IS-M |
| 179 | Table |
A250 | IS-M: SOrg/DstChann/Division/Service | JAS |
IS-M |
IS-M |
| 180 | Table |
A251 | IS-M: SOrg/DChannel/Division/Advertiser | JAS |
IS-M |
IS-M |
| 181 | Table |
A273 | Sales org./Distr. chl/Division/Material/Customer/Item | DRM |
DIMP |
ECC-DIMP |
| 182 | Table |
A274 | Sales org./Distr. chl/Division/Material/Item | DRM |
DIMP |
ECC-DIMP |
| 183 | Table |
A281 | Condition Table for Pricing A281 | JAS |
IS-M |
IS-M |
| 184 | Table |
A304 | Material with release status | VKON |
APPL |
SAP_APPL |
| 185 | Table |
A305 | Customer/material with release status | VKON |
APPL |
SAP_APPL |
| 186 | Table |
A306 | Price list category/currency/material with release status | VKON |
APPL |
SAP_APPL |
| 187 | Table |
A307 | Customer with Release Status | VKON |
APPL |
SAP_APPL |
| 188 | Table |
A350 | Sales org. | VKON |
APPL |
SAP_APPL |
| 189 | Table |
A372 | Sales org./Ref.doc./Ref.item | VKON |
APPL |
SAP_APPL |
| 190 | Table |
A374 | Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat | J1BA |
APPL |
SAP_APPL |
| 191 | Table |
A375 | Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat | J1I2 |
APPL |
SAP_APPL |
| 192 | Table |
A376 | Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat | J1I2 |
APPL |
SAP_APPL |
| 193 | Table |
A385 | Sales Org./DChann./Division/Material/Status/Proc.Status | JSD |
IS-M |
IS-M |
| 194 | Table |
A386 | Sales Org./Dist.Chl./Division/Sold-To Pty | JSD |
IS-M |
IS-M |
| 195 | Table |
A402 | SalesOrg/DistribCh/SDContractNo/Material | OIC |
IS-OIL |
IS-OIL |
| 196 | Table |
A403 | SalesOrg/DistribCh/SDContractNo/Plant/Material | OIC |
IS-OIL |
IS-OIL |
| 197 | Table |
A418 | Sales org. | OIR |
IS-OIL |
IS-OIL |
| 198 | Table |
A420 | SalesOrg/DistCh/CustGrp/ProdHier/PricDRC | OIC |
IS-OIL |
IS-OIL |
| 199 | Table |
A421 | SalesOrg/DistCh/CustGrp/Plant/ProdHier/PricDRC | OIC |
IS-OIL |
IS-OIL |
| 200 | Table |
A422 | DRC: Sales Area/Material/Wide Area Pricing | OIC |
IS-OIL |
IS-OIL |
| 201 | Table |
A428 | SalesOrg/DistChann/CustGrp/DRCMetrInd/ProdHier | OIC |
IS-OIL |
IS-OIL |
| 202 | Table |
A429 | DRC: Sales Area/Material/State License Fee Zone | OIC |
IS-OIL |
IS-OIL |
| 203 | Table |
A430 | DRC: Sales Area/Material/DRC Country | OIC |
IS-OIL |
IS-OIL |
| 204 | Table |
A431 | DRC: Sales Area/Material/DRC Region | OIC |
IS-OIL |
IS-OIL |
| 205 | Table |
A432 | DRC: Sales Area/Material/DRC Country/DRC Region | OIC |
IS-OIL |
IS-OIL |
| 206 | Table |
A435 | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | DRM |
DIMP |
ECC-DIMP |
| 207 | Table |
A437 | Material/Customer/Agreement data | DRM |
DIMP |
ECC-DIMP |
| 208 | Table |
A439 | Material/Agreement data | DRM |
DIMP |
ECC-DIMP |
| 209 | Table |
A450 | IS-PSD: Versandkosten pauschal Ländergruppierung | JSD |
IS-M |
IS-M |
| 210 | Table |
A451 | Purchase Price | JSD |
IS-M |
IS-M |
| 211 | Table |
A452 | IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country | JSD |
IS-M |
IS-M |
| 212 | Table |
A453 | IS-M/SD: Advance Payment Discount | JSD |
IS-M |
IS-M |
| 213 | Table |
A454 | IS-M/SD: Sales Promotion Discount | JSD |
IS-M |
IS-M |
| 214 | Table |
A455 | Customer Discount/Title | JSD |
IS-M |
IS-M |
| 215 | Table |
A456 | Conditions Per Publication and Price Group | JSD |
IS-M |
IS-M |
| 216 | Table |
A457 | Subscription Prices for Edition Condition Grouping | JSD |
IS-M |
IS-M |
| 217 | Table |
A460 | Daily Subscription Prices for Edition Condition Grouping | JSD |
IS-M |
IS-M |
| 218 | Table |
A465 | IS-M/SD: Special Retail Prices for Customer | JSD |
IS-M |
IS-M |
| 219 | Table |
A466 | IS-M/SD: Special Retail Prices | JSD |
IS-M |
IS-M |
| 220 | Table |
A467 | IS-M/SD: Retail Purchase Prices | JSD |
IS-M |
IS-M |
| 221 | Table |
A468 | IS-M/SD: Daily Shipping Costs for Current Delivery Country | JSD |
IS-M |
IS-M |
| 222 | Table |
A469 | IS-M/SD: Daily Shipping Costs for Country Grouping | JSD |
IS-M |
IS-M |
| 223 | Table |
A481 | IS-M/SD: Daily Purchase Prices | JSD |
IS-M |
IS-M |
| 224 | Table |
ALM_ME_NOTIFICATION_LIST | Notification List | ALM_ME |
PI_APPL |
SAP_APPL |
| 225 | Table |
ALM_ME_NOTIF_HEADER | Notification Header | ALM_ME |
PI_APPL |
SAP_APPL |
| 226 | Table |
AUKEY | Key fields, allocation table document access | WAUF |
APPL |
SAP_APPL |
| 227 | Table |
AUTHA | Authorization Fields for Application Departments | BZZ |
APPL_TOOLS |
SAP_APPL |
| 228 | Table |
AUVDI | Worklist for Deliveries (Follow-on Doc. Generation) | WAUF |
APPL |
SAP_APPL |
| 229 | Table |
AUVT | Shipping-Specific Data of Plants for Delivery Generation | WAUF |
APPL |
SAP_APPL |
| 230 | Table |
AUVZ | Distribution Center | WAUF |
APPL |
SAP_APPL |
| 231 | Table |
AVORFDMN00_ADD | Additional Fields for Object Type, Subsequent Settlement | WBON |
APPL |
SAP_APPL |
| 232 | Table |
B001 | Sales Organization/Customer Number | VKON |
APPL |
SAP_APPL |
| 233 | Table |
B002 | Sales Organization/Sales Activity Type | VKON |
APPL |
SAP_APPL |
| 234 | Table |
B005 | Sales Organization/Order Type | VKON |
APPL |
SAP_APPL |
| 235 | Table |
B006 | SOrg/DstCh/Division/Customer | VKON |
APPL |
SAP_APPL |
| 236 | Table |
B011 | Sales Organization/Billing Type | VKON |
APPL |
SAP_APPL |
| 237 | Table |
B012 | Sales Organization/Delivery Type | VKON |
APPL |
SAP_APPL |
| 238 | Table |
B013 | Sales Org. | VKON |
APPL |
SAP_APPL |
| 239 | Table |
B018 | Sales Organization/Receiving Country | VKON |
APPL |
SAP_APPL |
| 240 | Table |
B019 | Messages: Sales Organization/Distribution Channel | WAUF |
APPL |
SAP_APPL |
| 241 | Table |
B150 | Doc.Type/Sales Org./Customer | VKON |
APPL |
SAP_APPL |
| 242 | Table |
B161 | SOrg/Distr.Channel/Division/Rebate Recipient | VKON |
APPL |
SAP_APPL |
| 243 | Table |
B171 | Sales Organization/Distribution Channel/Division/Payer | VKON |
APPL |
SAP_APPL |
| 244 | Table |
B220 | Output per Organizational Data, Confirmation, No Quasi | JAS |
IS-M |
IS-M |
| 245 | Table |
B222 | IS-M/AM: Sales area, transaction type | JAS |
IS-M |
IS-M |
| 246 | Table |
B402 | Sales Organization, Service Company Researcher | JSD |
IS-M |
IS-M |
| 247 | Table |
B403 | Sales Organization, Researcher | JSD |
IS-M |
IS-M |
| 248 | Table |
B404 | Sales Organization/Service Company/Error Reason | JSD |
IS-M |
IS-M |
| 249 | Table |
B405 | Sales Organization/Distribution Channel/Division/Sales Off. | JSD |
IS-M |
IS-M |
| 250 | Table |
B406 | Sales Area | JSD |
IS-M |
IS-M |
| 251 | Table |
B408 | Sales Area/Bill-To Party | JSD |
IS-M |
IS-M |
| 252 | Table |
B409 | Sales Organization/Error Reason | JSD |
IS-M |
IS-M |
| 253 | Table |
B413 | IS-M/SD: Sales Area/Level Type | JSD |
IS-M |
IS-M |
| 254 | Table |
BAPI1036_BPALELIST | Interface Structure: Bus. Proc. with ALE Replication | KABC |
APPL |
SAP_FIN |
| 255 | Table |
BAPI1036_BPINPUTLIST | Interface Structure: Create Business Process Input List | KABC |
APPL |
SAP_FIN |
| 256 | Table |
BAPI1036_BPOUTPUTLIST_APP | Append Structure for BAPI1036_bpoutputlist | KBASCORE |
APPL_TOOLS |
SAP_FIN |
| 257 | Table |
BAPI1068E3 | Structure: Promotion Header Data (GetDetail-BAPI) | WAKT |
APPL |
SAP_APPL |
| 258 | Table |
BAPI1068E3_NEW | Structure: Promotion Header Data (GetDetail-BAPI) | WAKT |
APPL |
SAP_APPL |
| 259 | Table |
BAPI1068T14 | Range Table for Sales Organization in Promo. Header Data | WAKT |
APPL |
SAP_APPL |
| 260 | Table |
BAPI1068T17 | Table Parameters: List of Promotions | WAKT |
APPL |
SAP_APPL |
| 261 | Table |
BAPI1068T21 | Table Parameters: Plant/Customer Groups (GetDetail-BAPI) | WAKT |
APPL |
SAP_APPL |
| 262 | Table |
BAPI1068T22 | Promotion Header Data (Changeable) | WAKT |
APPL |
SAP_APPL |
| 263 | Table |
BAPI1073T11 | Item Data of a Markdown Plan | WAKT |
APPL |
SAP_APPL |
| 264 | Table |
BAPI1073T13 | Plant Data of a Markdown Plan | WAKT |
APPL |
SAP_APPL |
| 265 | Table |
BAPI1171_1 | PRICAT: Transfer structure catalog header Pricat_K001 | VPRI |
EA-RETAIL |
EA-RETAIL |
| 266 | Table |
BAPI2045D_IL0 | General Data for Inspection Lot | QL |
APPL |
SAP_APPL |
| 267 | Table |
BAPI2080_NOTHDRE | BAPI Service Notification Header | IWOCE |
APPL |
SAP_APPL |
| 268 | Table |
BAPI2080_NOTHDRI | BAPI Service Notification Header for Creation | IWOCE |
APPL |
SAP_APPL |
| 269 | Table |
BAPIACGL | Communication Structure: Payment Docs List Data (BAPI) | WZRE |
APPL |
SAP_APPL |
| 270 | Table |
BAPIACGL01_CHECK | Foreign Keys | ACID |
APPL |
SAP_FIN |
| 271 | Table |
BAPIACHEAD | Communication structure: Payment document header data | WZRE |
APPL |
SAP_APPL |
| 272 | Table |
BAPIACHEADO | Communication structure: Payment document header data | WZRE |
APPL |
SAP_APPL |
| 273 | Table |
BAPIBUSISM007_CENTRAL | IS-M: Business Partner Central Data (JGTBP00) | JMDGEN |
IS-M |
IS-M |
| 274 | Table |
BAPIBUSISM007_CUST_SALES | IS-M: Business Partner Customer Master Sales & Dist. (KNVV) | JSD |
IS-M |
IS-M |
| 275 | Table |
BAPIBUSISM007_FREESUB | IS-M: Details of a Free Subscription | JASPORTAL |
IS-M |
IS-M |
| 276 | Table |
BAPIBUSISM007_MC_SALES | IS-M: Business Partner Media Sales Customer (JJTVM) | JSD |
IS-M |
IS-M |
| 277 | Table |
BAPIBUSISM007_RESPONSDETAIL | IS-M: Detailed Data on Responsibility | JASPORTAL |
IS-M |
IS-M |
| 278 | Table |
BAPIBUSISM007_RET_SALES | IS-M: Business Partner SD Retailer (JGTEUWVV) | JSD |
IS-M |
IS-M |
| 279 | Table |
BAPIBUSISM007_SALES_AREA_SEL | IS-M: Selection in Sales Area | JSD |
IS-M |
IS-M |
| 280 | Table |
BAPIBUSISM010_HEAD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | JAS |
IS-M |
IS-M |
| 281 | Table |
BAPIBUSISM010_ITEM | IS-M/AM: Items for the Billing Document | JAS |
IS-M |
IS-M |
| 282 | Table |
BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 283 | Table |
BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 284 | Table |
BAPICCHEAD | BAPI: Condition Contract Header | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 285 | Table |
BAPICCHEADO | BAPI: Condition Contract Header | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 286 | Table |
BAPICCHEADOS | BAPI: Condition Contract Header | WCB_CC_BAPI |
EA-GLTRADE |
EA-GLTRADE |
| 287 | Table |
BAPICDHEADO | Communication Structure: Customer Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 288 | Table |
BAPICRMBGD | BO BUS1037: General Data - Sales Activ. - Change Mode | CRM |
PI_APPL |
SAP_APPL |
| 289 | Table |
BAPICSHEADO | Communication Structure: Expenses Settlement Header Data | WZRE |
APPL |
SAP_APPL |
| 290 | Table |
BAPICUSPAR | BAPI Structure Customer Master - Partner Roles | CRM |
PI_APPL |
SAP_APPL |
| 291 | Table |
BAPICUSSLS | BAPI Structure Customer Master Data: Sales Data | CRM |
PI_APPL |
SAP_APPL |
| 292 | Table |
BAPICUSTOMER_ID_APPEND | Append for BAPICUSTOMER_ID | VS |
APPL |
SAP_APPL |
| 293 | Table |
BAPIDLVCREATEHEADER | Header Data for Delivery Creation | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 294 | Table |
BAPIE1MVKEEXTRT | Retail Data Transfer: Customer-Defined Sales Data | MGW |
APPL |
SAP_APPL |
| 295 | Table |
BAPIE1MVKEEXTRTX | Retail Data Transfer: Checkbox Structure for BAPIE1MVKEEXTRT | MGW |
APPL |
SAP_APPL |
| 296 | Table |
BAPIE1MVKERT | Retail Data Transfer: Sales Data | MGW |
APPL |
SAP_APPL |
| 297 | Table |
BAPIE1MVKERTX | Retail Data Transfer: Checkbox Structure for BAPIE1MVKERT | MGW |
APPL |
SAP_APPL |
| 298 | Table |
BAPIE1VTLKEY | Retail Data Transfer: List of Ident. Maint. Distr. Chains | MGW |
APPL |
SAP_APPL |
| 299 | Table |
BAPIE1WLK2EXTRT | Retail Data Transfer: Customer-Defined POS Data | MGW |
APPL |
SAP_APPL |
| 300 | Table |
BAPIE1WLK2EXTRTX | Retail Data Transfer: Checkbox Structure for BAPIE1WLK2EXTRT | MGW |
APPL |
SAP_APPL |
| 301 | Table |
BAPIE1WLK2RT | Retail Data Transfer: POS Data | MGW |
APPL |
SAP_APPL |
| 302 | Table |
BAPIE1WLK2RTX | Retail Data Transfer: Checkbox Structure for BAPIE1WLK2RT | MGW |
APPL |
SAP_APPL |
| 303 | Table |
BAPIE1WRS1 | Data transfer - assortments | WSOR |
APPL |
SAP_APPL |
| 304 | Table |
BAPIE1WRSZ | Data transfer - assignment of assortment user to assortment | WSOR |
APPL |
SAP_APPL |
| 305 | Table |
BAPIHR0900 | HR: HR Master Record Infotype 0900 (Sales Data) | PP0A |
HR |
SAP_HRRXX |
| 306 | Table |
BAPIHR1037 | HR: Infotype 1037 Billing/Allocation Info | PP0A |
HR |
SAP_HRRXX |
| 307 | Table |
BAPIISMRETURNHEAD | IS-M: BAPI Header Data for Return Request | JSDI |
IS-M |
IS-M |
| 308 | Table |
BAPIKNA102_APPEND | Append for BAPIKNA102 | VS |
APPL |
SAP_APPL |
| 309 | Table |
BAPIKNA1_KNVH | BO KNA1: Nodes in SD Customer Hierarchy | VSH |
APPL |
SAP_APPL |
| 310 | Table |
BAPIKNA1_KNVHX | BO KNA1: Nodes in SD Customer Hierarchy Flag Fields | VSH |
APPL |
SAP_APPL |
| 311 | Table |
BAPIKNA1_KNVH_PROCESS | BO KNA1: Process Nodes for SD Customer Hierarchy | VSH |
APPL |
SAP_APPL |
| 312 | Table |
BAPIKNVVKY_FKEY_APPEND | Append Structure Foreign Key BAPIKNVVKY | VS |
APPL |
SAP_APPL |
| 313 | Table |
BAPIMATMVK | BAPI CRS Structure for MVKE (Material) | CRM |
PI_APPL |
SAP_APPL |
| 314 | Table |
BAPIMAT_PRODHR | BO Material: Product Hierarchies from Material Masters | VS0C |
APPL |
SAP_APPL |
| 315 | Table |
BAPININSTITUTION | IS-H: BAPI Institution | NBAS |
IS-H |
IS-H |
| 316 | Table |
BAPIOBDLVHDRORG | Outbound Delivery Organizational Units | VSHP_BAPI_DEZENTRALES_LAGER |
APPL |
SAP_APPL |
| 317 | Table |
BAPIORDERS | View: Order Items for Material | VAW |
APPL |
SAP_APPL |
| 318 | Table |
BAPIPCADOC | EC-PCA: Actual Line Items | KE1A |
APPL |
SAP_FIN |
| 319 | Table |
BAPIPCADOCPLAN | EC-PCA: Plan Line Items | KE1A |
APPL |
SAP_FIN |
| 320 | Table |
BAPIPCHEAD | BAPI communication structure: product catalog header data | WWMI |
APPL |
SAP_APPL |
| 321 | Table |
BAPIPCWWMI | Product Catalog Basic Data | WWMI |
APPL |
SAP_APPL |
| 322 | Table |
BAPIPLHEADO | Communication Structure: Posting List Doc. Header Data | WZRE |
APPL |
SAP_APPL |
| 323 | Table |
BAPIPRICATCREATE | PRICAT: Structure for Creating a Price Catalog | VPRI |
EA-RETAIL |
EA-RETAIL |
| 324 | Table |
BAPISAACTV | CRM BAPI- Sales Activ. | CRM |
PI_APPL |
SAP_APPL |
| 325 | Table |
BAPISDH1 | Communication Fields: SD Order Header | VACR |
APPL |
SAP_APPL |
| 326 | Table |
BAPISDHD1 | Communication Fields: Sales Document Header | VACR |
APPL |
SAP_APPL |
| 327 | Table |
BAPISDHEAD | Communication Fields: Sales and Distribution Document Header | VAW |
APPL |
SAP_APPL |
| 328 | Table |
BAPISDHEAD1 | Communication Fields: Sales and Distribution Document Header | VACR |
APPL |
SAP_APPL |
| 329 | Table |
BAPISDORDERSBOS | View: Order Items (with BOS) for Material | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 330 | Table |
BAPISHELFHD | Header data for planogram | WLAY |
APPL |
SAP_APPL |
| 331 | Table |
BAPISLHEAD | Communication Structure: Settl. Req. List Header Data | WZRE |
APPL |
SAP_APPL |
| 332 | Table |
BAPISLHEADO | Communication Structure: Payment Document Header Data | WZRE |
APPL |
SAP_APPL |
| 333 | Table |
BAPISRHEADO | Communication Structure: Payment Document Header Data | WZRE |
APPL |
SAP_APPL |
| 334 | Table |
BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 335 | Table |
BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 336 | Table |
BAPIVBRK_APPEND | Append Structure to BAPIVBRK for Foreign Key | VF |
APPL |
SAP_APPL |
| 337 | Table |
BAPI_0035_HEADER_ADD | Additional data for grant master creation | GMBO_E |
EA-PS |
EA-PS |
| 338 | Table |
BAPI_BUS1037_ISMVBKAKOM_CR | IS-M: BO BUS1037: General Data SalesContact Create Mode | JASPORTAL |
IS-M |
IS-M |
| 339 | Table |
BAPI_BUS1037_VBKAKOM_CR | BO BUS1037: General Data - Sales Activ. - Change Mode | VCA |
APPL |
SAP_APPL |
| 340 | Table |
BAPI_BUS3033_BOID | BO BUS3033: Business Object Identifier | VSKM |
APPL |
SAP_APPL |
| 341 | Table |
BAPI_BUS3033_KNMT_DISP | BO BUS3033: Detailed Data in Display Mode | VSKM |
APPL |
SAP_APPL |
| 342 | Table |
BAPI_BUS3033_KNMT_DISPX | BO BUS3033: Flag Structure Detailed Data in Display Mode | VSKM |
APPL |
SAP_APPL |
| 343 | Table |
BAPI_BUS3033_TLINEKOM_DISP | BO BUS3033: Long Texts | VSKM |
APPL |
SAP_APPL |
| 344 | Table |
BAPI_BUS3033_TLINEKOM_DISX | BO BUS3033: Change Flags for Long Texts | VSKM |
APPL |
SAP_APPL |
| 345 | Table |
BAPI_EQSD | BAPI Structure for Sales/Customer Data for Equipment | IWWW |
APPL |
SAP_APPL |
| 346 | Table |
BAPI_IEQM_EXTRACTOR | BAPI Structure Data for Equipment | IEQM_EXTRACTOR |
PI_APPL |
SAP_APPL |
| 347 | Table |
BAPI_ILOM_EXTRACTOR | BAPI Structure Data for Functional Locations | ILOM_EXTRACTOR |
PI_APPL |
SAP_APPL |
| 348 | Table |
BAPI_ITOB | PM: BAPI Structure for ITOBAPI_CREATE + READ Fields | ITOB |
APPL |
SAP_APPL |
| 349 | Table |
BAPI_OIA_LIA_NEG_PAYMENT | Negotiated payments for BAPI | OIA_IF |
IS-OIL |
IS-OIL |
| 350 | Table |
BAPI_RANGESVKORG | BAPI Selection Structure: Sales Organization | VCA |
APPL |
SAP_APPL |
| 351 | Table |
BAPI_SDVTBER | BO in SD: Selection Structure Sales Area in SD | VCA |
APPL |
SAP_APPL |
| 352 | Table |
BAPI_VBKA_VBKAKOM | BO VBKA: General Data | VCA |
APPL |
SAP_APPL |
| 353 | Table |
BIL_S_IL_PRT_HEAD_DETAIL | Header Details for Print | VD_PDF |
APPL |
SAP_APPL |
| 354 | Table |
BIL_S_IL_PRT_INTERFACE | Invoice Lists: Interface Structure for Adobe Print | VD_PDF |
APPL |
SAP_APPL |
| 355 | Table |
BIL_S_PRT_HEAD_DETAIL | Header Details for Print | VD_PDF |
APPL |
SAP_APPL |
| 356 | Table |
BIL_S_PRT_INTERFACE | Invoice: Interface Structure for Adobe Print | VD_PDF |
APPL |
SAP_APPL |
| 357 | Table |
BIW_WAKH_S | Provider Structure for Promotion Data from WAKH | PREX |
PI_APPL |
SAP_APPL |
| 358 | Table |
BIW_WAKP_S | Provider Structure for Promotion Data from WAKP | MCBM |
PI_APPL |
SAP_APPL |
| 359 | Table |
BMM00 | Material Master: Transaction Data for Batch Input | MG |
APPL |
SAP_APPL |
| 360 | Table |
BON_ENH_CDOC | Settings for Indirect Billing Documents | RBT_ENH |
EA-ISSE |
EA-APPL |
| 361 | Table |
C001 | Cust.Grp/MaterialGrp/AcctKey | VKON |
APPL |
SAP_APPL |
| 362 | Table |
C002 | Cust.Grp/Account Key | VKON |
APPL |
SAP_APPL |
| 363 | Table |
C003 | Material Grp/Acct Key | VKON |
APPL |
SAP_APPL |
| 364 | Table |
C004 | General | VKON |
APPL |
SAP_APPL |
| 365 | Table |
C005 | Acct Key | VKON |
APPL |
SAP_APPL |
| 366 | Table |
C006 | SlsOrg/Card cat. | VKON |
APPL |
SAP_APPL |
| 367 | Table |
C008 | SlsOrg/Dist.chan. | VKON |
APPL |
SAP_APPL |
| 368 | Table |
C009 | SlsOrg/Dist.chan./Div. | VKON |
APPL |
SAP_APPL |
| 369 | Table |
C012 | Sales Org / Card type / split result | OIR_E |
IS-OIL |
IS-OIL |
| 370 | Table |
C302 | IS-PAM: VKORG/GRPDEB/KTOSCHL | JAS |
IS-M |
IS-M |
| 371 | Table |
C450 | IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq. | JSD |
IS-M |
IS-M |
| 372 | Table |
C451 | IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq. | JSD |
IS-M |
IS-M |
| 373 | Table |
C452 | IS-M/SD: SOrg./Publ./AKey/BFreq. | JSD |
IS-M |
IS-M |
| 374 | Table |
C453 | IS-M/SD: SOrg./AKey/BFreq. | JSD |
IS-M |
IS-M |
| 375 | Table |
CALP | Sales Price Calculation: Item in a Price Calculation | WVKP |
APPL |
SAP_APPL |
| 376 | Table |
CALP_KEY | Sales price calculation: key fields in a price calculation | WVKP |
APPL |
SAP_APPL |
| 377 | Table |
CAS_S_MAIL_INTERFACE | Mailing Action: Interface Structure for Adobe Print | VD_PDF |
APPL |
SAP_APPL |
| 378 | Table |
CAS_S_PRT_HEAD_DETAIL | Header Details for Print | VD_PDF |
APPL |
SAP_APPL |
| 379 | Table |
CAS_S_PRT_INTERFACE | Contact: Interface Structure for Adobe Print | VD_PDF |
APPL |
SAP_APPL |
| 380 | Table |
CBPRA | Structure of all activity attributes | KABC |
APPL |
SAP_FIN |
| 381 | Table |
CE0E_B1 | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 382 | Table |
CE0S001 | CO-PA Internal Table Structure | KEG0 |
APPL |
HOME |
| 383 | Table |
CE0S_AL | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 384 | Table |
CE0S_CP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 385 | Table |
CE0S_GO | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 386 | Table |
CE1E_B1 | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 387 | Table |
CE1S001 | Sample operating concern | KEG0 |
APPL |
HOME |
| 388 | Table |
CE1S_AL | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 389 | Table |
CE1S_CP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 390 | Table |
CE1S_GO | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 391 | Table |
CE2E_B1 | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 392 | Table |
CE2S001 | Sample operating concern | KEG0 |
APPL |
HOME |
| 393 | Table |
CE2S_AL | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 394 | Table |
CE2S_CP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 395 | Table |
CE2S_GO | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 396 | Table |
CE4E_B1 | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 397 | Table |
CE4E_B1_ACCT | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 398 | Table |
CE4E_B1_KENC | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 399 | Table |
CE4S001 | Sample operating concern | KEG0 |
APPL |
HOME |
| 400 | Table |
CE4S001_ACCT | Beispiel-Ergebnisber | KEG0 |
APPL |
HOME |
| 401 | Table |
CE4S001_KENC | Beispiel-Ergebnisber | KEG0 |
APPL |
HOME |
| 402 | Table |
CE4S_AL | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 403 | Table |
CE4S_AL_ACCT | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 404 | Table |
CE4S_AL_KENC | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 405 | Table |
CE4S_CP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 406 | Table |
CE4S_CP_ACCT | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 407 | Table |
CE4S_CP_KENC | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 408 | Table |
CE4S_GO | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 409 | Table |
CE4S_GO_ACCT | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 410 | Table |
CE4S_GO_KENC | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 411 | Table |
CE7E_B1 | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 412 | Table |
CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | KEG0 |
APPL |
HOME |
| 413 | Table |
CE7S_AL | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 414 | Table |
CE7S_CP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 415 | Table |
CE7S_GO | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 416 | Table |
CE8E_B1 | Model Bank | JBKE |
EA-FINSERV |
EA-FINSERV |
| 417 | Table |
CE8S001 | Transfer of cst ctr csts : Transfer str. for values | KEG0 |
APPL |
HOME |
| 418 | Table |
CE8S_AL | Airline Route Profit | KEG2 |
APPL |
SAP_FIN |
| 419 | Table |
CE8S_CP | Template for Consumer Goods Industry | KEG2 |
APPL |
SAP_FIN |
| 420 | Table |
CE8S_GO | Quickstart Template | KEG2 |
APPL |
SAP_FIN |
| 421 | Table |
CEEP | Actual line-item data | KE |
APPL |
SAP_FIN |
| 422 | Table |
CEERROR | CO-PA: Incorrect records from SD | KE |
APPL |
SAP_FIN |
| 423 | Table |
CEST1 | CO-PA Line-Item Actual Data | KE |
APPL |
SAP_FIN |
| 424 | Table |
CEST2 | CO-PA line-item plan data | KE |
APPL |
SAP_FIN |
| 425 | Table |
CEST4 | Segment table (CO-PA) | KE |
APPL |
SAP_FIN |
| 426 | Table |
CEST4_ACCT | CO-PA account assignment object | KE |
APPL |
SAP_FIN |
| 427 | Table |
CEST4_KENC | CO-PA realignments: restoration information | KE |
APPL |
SAP_FIN |
| 428 | Table |
CEST6 | Internal lock key (CO-PA) | KE |
APPL |
SAP_FIN |
| 429 | Table |
CEST7 | Gen. flds for assessment of cost center costs to CO-PA | KE |
APPL |
SAP_FIN |
| 430 | Table |
CEST8 | Transfer of cst ctr csts : Transfer str. for values | KE |
APPL |
SAP_FIN |
| 431 | Table |
CIF_VMISD | Confirmation of Sales Area Data and Order Category for VMI | CIF |
PI_APPL |
SAP_APPL |
| 432 | Table |
CMM_MTM_EXTR_PO | MtM Extractor Structure for Purchase Orders | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 433 | Table |
CMM_MTM_EXTR_SO | MtM Extractor Structure for Sales Orders | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 434 | Table |
CMM_MTM_KOMK | MtM Extractor Structure - KOMK fields | LOG_CMM_ANALYTICS |
APPL |
SAP_APPL |
| 435 | Table |
CMP_SELECTOPT | Other Selection Options | CMP |
EA-ISSE |
EA-APPL |
| 436 | Table |
CNSH_LIF | Header data for delivery from PS | CNSH |
APPL |
SAP_APPL |
| 437 | Table |
COCF_S_PM_ORD_LIST | Maintenance orders | COCF |
EA-SCM |
EA-APPL |
| 438 | Table |
COPABBSEG | CO-PA charact. for document segment accounting (batch-input) | KE0C |
APPL |
SAP_FIN |
| 439 | Table |
COSTING_VARIANT | Default Costing Variant for Easy cost planning | AD_BOS_ECP |
DIMP |
ECC-DIMP |
| 440 | Table |
CPCRMSTOCK1 | Define stock values on material level | CPB_PRODUCT_MOBILE |
PI_APPL |
SAP_APPL |
| 441 | Table |
CPCRMSTOCK2 | Define stock values on material group level | CPB_PRODUCT_MOBILE |
PI_APPL |
SAP_APPL |
| 442 | Table |
CPEC_SD_FA_PROC | CPE in SD: Determination of Procedure for Formula Assembly | CPE_SD_CUST_ERP |
APPL |
SAP_APPL |
| 443 | Table |
CPET_SD_VALIDAREA | Area of Validity for Commodity Pricing Parts in SD | CPE_SD_CUST_ERP |
APPL |
SAP_APPL |
| 444 | Table |
CPSTOCK | Result list for stock information for MSA | CPB_PRODUCT_MOBILE |
PI_APPL |
SAP_APPL |
| 445 | Table |
CPSTOCK_P_FILTER | Table for Filtering the Allocation to Specific Plants | CPB_PRODUCT_MOBILE |
PI_APPL |
SAP_APPL |
| 446 | Table |
CVCHD | EHS: Assignment table for default printer | CVDD |
EA-PLM |
EA-APPL |
| 447 | Table |
CVCHP | EHS: Assignment table for cover sheet and ack. of receipt | CVDD |
EA-PLM |
EA-APPL |
| 448 | Table |
CVCHS | EHS: Assignment table for shipping elements | CVDD |
EA-PLM |
EA-APPL |
| 449 | Table |
CVDDH | EHS: Report shipping orders | CVDD |
EA-PLM |
EA-APPL |
| 450 | Table |
CVDDHHITS | EHS: Report shipping hit list - slave structure | CVDD |
EA-PLM |
EA-APPL |
| 451 | Table |
CVDDISTSEL | EHS: Fields on the report shipping selection screen | CVDD |
EA-PLM |
EA-APPL |
| 452 | Table |
CVLC18V | VELO : Vehicle Search Area - Sales Organization | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 453 | Table |
CVLC23 | VELO: Assign Organization Data to VMS Roles | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 454 | Table |
DMF_D_TAC_MAP | DMF Customizing for Tactic Assignment | DMF_DDIC |
APPL |
SAP_APPL |
| 455 | Table |
DWLK2 | Material Master: POS Control Data for Change Documents | MGW |
APPL |
SAP_APPL |
| 456 | Table |
EDSDC | Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div. | VED |
APPL |
SAP_APPL |
| 457 | Table |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ME |
APPL |
SAP_APPL |
| 458 | Table |
EPIC_S_EBR_CLAIM_SEL | Claim Selection of Electronic Bank Receipt | ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 459 | Table |
ERPSLS_BILLDOC | Billing Data | ERP_SALES_PORTAL |
APPL |
SAP_APPL |
| 460 | Table |
EWAEL_WDPLANT_STRUCT | Structure for Table EWA_EL_WDPLANT | EEWA_ENHANCED_LOGISTICS |
IS-U/CCS |
IS-UT |
| 461 | Table |
EWU00 | EMU conversion: allowed variable key fields | WEWU |
APPL |
SAP_APPL |
| 462 | Table |
FACOM | Communication Work Area for Billing Doc.Access | VF |
APPL |
SAP_APPL |
| 463 | Table |
FAMTV | View: Billing Items by Material | VF |
APPL |
SAP_APPL |
| 464 | Table |
FKNVD | Change document structure; generated using RSSCD000 | FBD |
APPL |
SAP_FIN |
| 465 | Table |
FKNVP | Change document structure; generated using RSSCD000 | FBD |
APPL |
SAP_FIN |
| 466 | Table |
FMFGRODEF | Define Reimbursable Orders | FMFG_SD_E |
EA-PS |
EA-PS |
| 467 | Table |
FSL_FC_IL_HEAD | FSL: Fuel Card Collective Invoice Header | VPACK_FSL_AB_APPL |
EA-FIN |
EA-APPL |
| 468 | Table |
GLPCP | EC-PCA: Plan Line Items | KE1 |
APPL |
SAP_FIN |
| 469 | Table |
GLPPC | Profit Center Accounting: Plan line items | KE1 |
APPL |
SAP_FIN |
| 470 | Table |
GLSPC | Profit Center Accounting: Line Items | KE1 |
APPL |
SAP_FIN |
| 471 | Table |
GMGR | Grant Master | GMMASTERDATA_E |
EA-PS |
EA-PS |
| 472 | Table |
HCMT_BSP_PA_XX_R0900 | Single Screen: IT0900 | PAOC_PAD_UI_INFTY_0900 |
EA-HR |
EA-HRRXX |
| 473 | Table |
HRCA_SAREA | HR-CA: Interfaces for Sales Area | PPCA |
HR |
SAP_HRRXX |
| 474 | Table |
HRI1037 | Infotype 1037 Fields: Billing/Activity Allocation Info | PP09 |
HR |
SAP_HRGXX |
| 475 | Table |
HRP1037 | Infotype 1037 DB Table | PP09 |
HR |
SAP_HRGXX |
| 476 | Table |
HRVEVINFO | Info on Billing/Activity Allocation for Business Event | PP09 |
HR |
SAP_HRGXX |
| 477 | Table |
IDPL_DP_NUM_RANG | Poland: Number range for the clearing documents | ID-FI-PL |
APPL |
SAP_FIN |
| 478 | Table |
IEQS_02 | Help Structure: Diverse Data for the Detail Screen | IEQCM_BE |
APPL |
SAP_APPL |
| 479 | Table |
ILOA | PM Object Location and Account Assignment | ILOM |
APPL |
SAP_APPL |
| 480 | Table |
ILOAW | WORK STRUCTURE LOCATION AND ACCOUNT ASSIGNMENT DATA | IWO1 |
APPL |
SAP_APPL |
| 481 | Table |
ILOA_INC | Data part location and account assignment for PM object | ILOM |
APPL |
SAP_APPL |
| 482 | Table |
INVOICE_S_PRT_HEAD_DETAIL | Header Details for Print | VD_PDF |
APPL |
SAP_APPL |
| 483 | Table |
INVOICE_S_PRT_INTERFACE | Billing Document: Interface Structure for Adobe Print | VD_PDF |
APPL |
SAP_APPL |
| 484 | Table |
INV_S_PRT_TM_ERP_INTERFACE | Billing Document: Interface Structure for Adobe Print | VD_PDF |
APPL |
SAP_APPL |
| 485 | Table |
ISA_DOC_RESULT | View: Order Items for Material | ISA_R3 |
PI_APPL |
SAP_APPL |
| 486 | Table |
ISMAM_TXW_JGTGPNR | DART IS-M: Central Business Partner Table | JAS |
IS-M |
IS-M |
| 487 | Table |
ISMAM_TXW_JHTFK | DART IS-M/AM: Billing/Settlement Document - Header | JAS |
IS-M |
IS-M |
| 488 | Table |
ISMAM_TXW_JHTFP | DART IS-M/AM: Billing/Settlement Documents - Item | JAS |
IS-M |
IS-M |
| 489 | Table |
ISMAM_TXW_JHTVAABK | DART IS-M/AM: Contract Settlement Header | JAS |
IS-M |
IS-M |
| 490 | Table |
ISMAM_TXW_JHTVKO | DART IS-M/AM: Contract | JAS |
IS-M |
IS-M |
| 491 | Table |
ISMSD_CAMPAIGN_FRAMEWORK | IS-M: Marketing Planner, Data on M/SD Campaign Framework | JSD |
IS-M |
IS-M |
| 492 | Table |
ISMSD_PROMOTION_FILTER | IS-M: Filter for M/SD Promotion Data | JSD |
IS-M |
IS-M |
| 493 | Table |
JDTPVAVTR | IS-M/SD: Edition Sales Data | JSD |
IS-M |
IS-M |
| 494 | Table |
JFDFS | IS-M/SD: Billing/Settlement Index | JSD |
IS-M |
IS-M |
| 495 | Table |
JFDFSVB | IS-M/SD: Ref.Structure for YJFDFS/XJFDFS | JSD |
IS-M |
IS-M |
| 496 | Table |
JFREVLIABACC | IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer | JSD |
IS-M |
IS-M |
| 497 | Table |
JFREVLIABACC_REV | IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans. | JSD |
IS-M |
IS-M |
| 498 | Table |
JFREVPER | IS-M/SD: Accrual Table for Period-Related Revenue Dist. | JSD |
IS-M |
IS-M |
| 499 | Table |
JFREVPER_REVERSE | IS-M/SD: Reverse Period-Related Revenue Distribution | JSD |
IS-M |
IS-M |
| 500 | Table |
JFREVVA | IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct | JSD |
IS-M |
IS-M |
