Where Used List (Table) for SAP ABAP Table TVTW (Organizational Unit: Distribution Channels)
SAP ABAP Table
TVTW (Organizational Unit: Distribution Channels) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | KOMKG0 | Material Listing/Material Exclusion - Header (SAP Standard) | ||||
| 2 | KOMKH | Batch Determination Communication Block Header | ||||
| 3 | KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | ||||
| 4 | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ||||
| 5 | KOMSDF | Billing Fields for ALV Output | ||||
| 6 | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ||||
| 7 | KOTD002 | SOrg/DistrCh/Material Entered | ||||
| 8 | KOTD020 | EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer | ||||
| 9 | KOTE001 | Customer/Material | ||||
| 10 | KOTE002 | Customer/Rebate Group | ||||
| 11 | KOTE003 | Customer | ||||
| 12 | KOTE004 | Customer Hierarchy | ||||
| 13 | KOTE005 | Customer Hierarchy/Material | ||||
| 14 | KOTF001 | Material/Sales Org./Distrib.Channel | ||||
| 15 | KOTF002 | Customer/Sales Org./Dist.Channel/Division | ||||
| 16 | KOTF290 | IS-M: Condition Index for Book.Unit /Sales Org./Dist Channel | ||||
| 17 | KOTF291 | IS-M/AM: CondIndex Service/Sales Org./Distribution Channel | ||||
| 18 | KOTG004 | Cust/Material w/ Organiz. Units | ||||
| 19 | KOTN010 | Customer / material | ||||
| 20 | KOTN201 | Sales Org./Distr.Channel/Bonus Buy/Material/Sales Unit | ||||
| 21 | KOTN202 | SalesOrg./SalesChan/PriceList/BonusBuy/Material/SalesUnit | ||||
| 22 | KOTN203 | SalesOrg./SalesChan/Plant/BonusBuy/Material/SalesUnit | ||||
| 23 | KOTW002 | Sales org./Distr. chl/Division/Material | ||||
| 24 | KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | ||||
| 25 | LAE_CRM_ITEMS_03 | LAE: Substructure Contract Item Sales Data | ||||
| 26 | LAE_CRM_ITEMS_MODX | Contract Maint.Dialog Structure (LAE_CRM_ITEMS + Add.Fields) | ||||
| 27 | LEMOVORG1 | Structure for Goods Movements, Organizational Data 1 | ||||
| 28 | LFINF | Delivery information Project System | ||||
| 29 | LICOM | Communications Work Area for Deliveries Access | ||||
| 30 | LIKP | SD Document: Delivery Header Data | ||||
| 31 | LIMTV | View: Delivery Items for Material | ||||
| 32 | LIPS | SD document: Delivery: Item data | ||||
| 33 | LIPSVB | Reference structure for XLIPS/YLIPS | ||||
| 34 | LTX1 | Data Transfer: Long Texts Data Division | ||||
| 35 | MAM_20_NOTIF_HEADER | Notification Header | ||||
| 36 | MAM_25_NOTIF_HEADER | Notification Header | ||||
| 37 | MAM_30_NOTIF_HEADER | Notification Header | ||||
| 38 | MATGRP_HIER | Article Hierarchy Properties | ||||
| 39 | MCCASH | Cash external: Header data, receipts (only LIS) | ||||
| 40 | MCCPAY | Cash external: Means of payment (only LIS) | ||||
| 41 | MCCSHR | Cash external: Cashier data (only LIS) | ||||
| 42 | MCEKPOWWS | Enhancements MCEKPO through IS-R | ||||
| 43 | MCIQM | Notification header PMIS communication struct. | ||||
| 44 | MCISEGWWS | IS-R Enhancements to MCISEG | ||||
| 45 | MCJVBK | IS-PSD: Billing Header Data, LIS Communication Structure | ||||
| 46 | MCJVBKB | IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules | ||||
| 47 | MCKONACHK | LIS Characteristics: Subsequent Settlement | ||||
| 48 | MCLIKP | Delivery: Header Data ; | ||||
| 49 | MCLIKPB | Reference Structure from MCLIKP for Function Module | ||||
| 50 | MCLIPS | Delivery: Item Data | ||||
| 51 | MCLIPSB | Reference Structure from MCLIPS for Function Module | ||||
| 52 | MCMSEG | Document Segment: Material | ||||
| 53 | MCMSEGWWS | IS-R Enhancements to MCMSEG | ||||
| 54 | MCUSEGWWS | MCUSEG Enhancement by IS-R | ||||
| 55 | MCVBAPWWS | IS-R Enhancements to MCVBAP | ||||
| 56 | MCVBRK | Billing Document: Header Data ; | ||||
| 57 | MCVBRKB | Reference Structure from MCVBRK for Function Module | ||||
| 58 | MCVBRPB | Reference Structure from MCVBRP for Function Module | ||||
| 59 | MCVBRPWWS | Enhancements MCVBRP through IS-R | ||||
| 60 | MDG_BS_MAT_DRF_S_MAIN_FLT | Main Filter | ||||
| 61 | MDG_BS_MAT_DRF_S_SALES_FLT | Sales segment filter | ||||
| 62 | MDG_BS_MAT_S_NOTES_SALES | MDG BS MAT: Notes Structure for Sales | ||||
| 63 | MDG_BS_MAT_S_NOTES_SALES_PDF | MDG BS MAT: Notes Structure for Sales | ||||
| 64 | MDHEAD | BTE Markdown Planning: Header Data | ||||
| 65 | MDITEMS | BTE Markdown Planning: Item Data | ||||
| 66 | MDPRICELISTS | BTE Markdown Planning: Price List Data | ||||
| 67 | MDRP_POCO | Event Table: Deployment Run | ||||
| 68 | MDSITES | BTE Markdown Planning: Plant Data | ||||
| 69 | MHND | Dunning Data | ||||
| 70 | MOFF | Outstanding Material Master Records | ||||
| 71 | MSAM10_NOTIF_HEADER | Notification Header | ||||
| 72 | MSAM_MO_NOTIFICATION_LIST | Notification List | ||||
| 73 | MV10A | Cust-Material Info Record-Screen Communications Block | ||||
| 74 | MVKE | Sales Data for Material | ||||
| 75 | MVVE | Sales Data for Material | ||||
| 76 | NVBRK | IS-H: Billing document header data | ||||
| 77 | OIAACCGI | Fee Account Determination for SD | ||||
| 78 | OIAQA | Exchange Statement Print Requests | ||||
| 79 | OICINT_SPL | Special interest table | ||||
| 80 | OID_WEAG | Last Order Ship-to/Sold-to | ||||
| 81 | OIFPBL | Index to point at Business Location | ||||
| 82 | OIISCPSOE | SCP: Sales order entry default group | ||||
| 83 | OIKTPIRD | TPI: SD doc. - obsolete - but needed for XPRA ROIKXTPIREL | ||||
| 84 | OIRBBP1 | Business partner role assignments (IS-Oil SSR) | ||||
| 85 | OIUCM_CONTRACT | PRA Contracts | ||||
| 86 | P1037 | Infotype 1037: Sales Area | ||||
| 87 | PLM_QM_NOTIF_FIELDS_CUSTOMER | Mobile Quality Notification: Fields for Customer Reference | ||||
| 88 | PMSDO | PM organizational data for SD documents | ||||
| 89 | PRICAT_UNITS | PRICAT outbound: Transferable units of measure (Customizing) | ||||
| 90 | PVAEN | Revaluation for Retail Price Changes | ||||
| 91 | QMEL | Quality Notification | ||||
| 92 | QNQMAQMEL0 | Notif. header data output struct. created by follow-up fncts | ||||
| 93 | RCGSDDOC | EHS: Document information | ||||
| 94 | RF01A | Work Fields for SAPMF01A | ||||
| 95 | RF02D | Screen and work fields for maintaining customer master data | ||||
| 96 | RIHEQUI | Transfer data for equipment hierarchy | ||||
| 97 | RIHIFLO | Functional location: Output structure for ABAP lists | ||||
| 98 | RIHIFLO_LIST | Functional location: Output structure for RIIFLO20 | ||||
| 99 | RIHMHIO | Display Structure Reporting for MPOS and Dates | ||||
| 100 | RIHMPOS | Report Display Structure for MPOS | ||||
| 101 | RIHQMEL | Display structure reporting for QMEL | ||||
| 102 | RIHQMEL_LIST | Display structure reporting for QMEL | ||||
| 103 | RIHQMFE | Reporting display structure for QMFE/QMUR | ||||
| 104 | RIHQMSM | Reporting display structure for QMSM | ||||
| 105 | RIHVEDA | Report structure contract items | ||||
| 106 | RJG01 | IS-M/SD: Field String for Screen Fields - Business Partner | ||||
| 107 | RJG04 | IS-M/SD: Field String for IS-M/SD Scr. Fields - Standard SD | ||||
| 108 | RJGAU_GPD | IS-M/SD: Data Transfer, Customer Data | ||||
| 109 | RJGMVV | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | ||||
| 110 | RJG_BADCUSTOMER_100 | IS-M/SD: Undesirable Customer, Selection, Screen 100 | ||||
| 111 | RJG_BP | IS-M: Data Required for Business Partner Creation | ||||
| 112 | RJG_BP_CF_HEADER | IS-M: Business Partner Fast Creation - Header Data | ||||
| 113 | RJHAARIVB | IS-M: Sales area data for COA settlement table | ||||
| 114 | RJHAKVB | IS-M/AM: Update Structure for JHAK | ||||
| 115 | RJHATPRF | IS-M: Memory structure for pricing technical system | ||||
| 116 | RJHCM_CUSTFIELDS | IS-M/AM: Credit Management: Intersection from Order and Bill | ||||
| 117 | RJHR0300 | IS-M: Screen Fields for Settlement Item Detail Screen | ||||
| 118 | RJH_CAMP_OFFER | IS-M/AM: Campaign Templates | ||||
| 119 | RJI05IVWK | Key Fields for Daily IVW Statistics (w/o Client) | ||||
| 120 | RJJA100 | IS-M/AM: Media Contact Person - Initial Screen | ||||
| 121 | RJJBEBVT | IS-M/AM: Internal structure of elements for distribution | ||||
| 122 | RJJBEPART | IS-PAM: Internal structure element | ||||
| 123 | RJJBEVBVB | IS-PAM: Update structure for BU sales area assignment | ||||
| 124 | RJJCAMP_MSD | IS-M: M/SD Offer for Campaign | ||||
| 125 | RJJVTVB | IS-PAM: Structure for update JJTVT | ||||
| 126 | RJJWA200 | IS-M/AM: Input/Display Fields for Sales Activity Maintenance | ||||
| 127 | RJK0100 | IS-PSD: Request for Complaint/Correction Processing | ||||
| 128 | RJK07 | Structure for Preassignment Screen SAPMJK07 | ||||
| 129 | RJKSDBP_GPORG | Business Partner Data Organization | ||||
| 130 | RJKSDDATE01 | IS-M: Dates for Media Issue | ||||
| 131 | RJKSDDEMAND_SEL | IS-M: Quantity Planning for Contract, Selections | ||||
| 132 | RJKSDRETURNSEL | Selection for Return Creation in Mass Proc. Tr. JKSDRETURN01 | ||||
| 133 | RJKSDRETURNSEL2 | Selection for Return Processing Tr. JKSDRETURN01 | ||||
| 134 | RJKSDRETURNSELECT | IS-M: Selection Fields for Returns | ||||
| 135 | RJKSD_KNVP_KEY | IS-M: Primary Key for Time-Dependent Partner Roles in MPS | ||||
| 136 | RJKWWW_FIX | IS-M/SD: Structure for WWW, Fixed Order Values | ||||
| 137 | RJLJGA3 | IS-M: Screen fields SAPLJJGA: Exclusion requirements | ||||
| 138 | RJLR0710 | IS-PSD: Structure Loop 2 in Screen | ||||
| 139 | RJMJB13550 | IS-M: Screen fields for SAPMJJB1: Header AI elements | ||||
| 140 | RJMJB1365S | IS-M/AM Distribution TC selected elements | ||||
| 141 | RJR2010 | IS-M/SD: Proc.Structure for Unloading Via.Sets and Counters | ||||
| 142 | RJR3001 | IS-M/SD: Selection Criteria for Reading Unloading Rules | ||||
| 143 | RJR3003 | IS-M/SD: Internal Admin.Structure for Unloading Rules | ||||
| 144 | RJR3005 | IS-M/SD: Secondary Key for Unloading Rules | ||||
| 145 | RJV08A1LFG | IS-PSD: Int.Struct.for Displ.Deliv.Planning Results per SL | ||||
| 146 | RJV08LFNGU | IS-M: Int.Structure for User Exit for SI Distrib.Deliv.Qty | ||||
| 147 | RJV08LFNGV | IS-PSD: Internal Structure for Delivery Update in Planning | ||||
| 148 | RJV10 | IS-PSD: Screen Fields for SAPMJV10(JV10/12/13/15) | ||||
| 149 | RJV1003 | IS-PSD: Structure for Internal Tables in SAPMJV10 | ||||
| 150 | RJV1005 | IS-PSD: Secondary Key for Delivery Viability Set | ||||
| 151 | RJV1009 | IS-PSD: Canonical Key for Delivery Viability w/Printg Works | ||||
| 152 | RJV13 | IS-PSD: Output Structure for BP Delivery Viability Sets | ||||
| 153 | RJV4101 | IS-PSD: Internal Structure for Distribution Error Message | ||||
| 154 | RJV4102 | IS-PSD: Internal Structure for Distribution Error Message | ||||
| 155 | RJW31 | IS-PSD: Screen Fields for Camp.Framework w/o DB | ||||
| 156 | RKB1X | Application-specific fields in drill-down reporting | ||||
| 157 | RLACCT_I | Data Part rlacct | ||||
| 158 | RM03M | Help Fields for Material Master Data Maintenance | ||||
| 159 | RM03O | I/O fields | ||||
| 160 | RM3AB | Input/Output Fields for Displaying Change Documents | ||||
| 161 | RMMG1 | Mat. Master Maintenance: Initial Parameters - Orig. Material | ||||
| 162 | RMMG1_REF | Material Master Maintenance: Initial Param. - Ref. Material | ||||
| 163 | RMMW1 | Material Master Maintenance: Initial Parameters (Retail) | ||||
| 164 | RNWCHEA02 | IS-H CH: Struktur für ext. Aufträge - Anlegen Auftraege | ||||
| 165 | ROI0_REL_SD_DATA | IS-OIL: Relevance data fields for SD Documents | ||||
| 166 | ROIIP | SCP: Site control parameters - screen fields | ||||
| 167 | ROIO_GR_LIPS_BADI | Delivery item fields fo cross-docking BAdI | ||||
| 168 | ROIO_SP_TREE_DELIV | Delivery fields for packing tree | ||||
| 169 | ROXABV0045 | Weekday-Dependent Transportation Zones | ||||
| 170 | ROXABV0050 | Generated Table for View /BEV1/TSZKK_BWV | ||||
| 171 | ROXAVV0042 | Generated Table for View /BEV3/CHVBW_CTR1 | ||||
| 172 | ROXAX40003 | Generated Table for View ISR_BIW_WRF1 | ||||
| 173 | ROXAX80067 | Generated Table for View V_CMMD_HIER_BW | ||||
| 174 | ROXAXA0007 | Generated Table for the View V_WRS1_BW | ||||
| 175 | ROXPLN0028 | Generated Table for View /BEV1/EM_SD_SLS | ||||
| 176 | ROXXB40094 | Generated Table for the View V_WRS1_BW | ||||
| 177 | ROXXB40115 | Markdown Profile Assignment | ||||
| 178 | RQM01 | Create notification - fields on initial screen | ||||
| 179 | RQM07_01 | Q-notif. header record fields for follow-up functions | ||||
| 180 | RQMQMEL1 | Quality notification - notifications (reporting) | ||||
| 181 | RQMQMEL3 | General Notification - Notifications (Reporting) | ||||
| 182 | RV02P | Screen Fields for Partner Dialog Modules in SAPDV02P | ||||
| 183 | RV50A | Help Fields for SAPMV50A | ||||
| 184 | RV60A | Help Fields for SAPMV60A | ||||
| 185 | RWAKA | Interface Table Promotion Processing <-> Screens | ||||
| 186 | RWLF2 | Ref. structure, accounting release, create invoice list | ||||
| 187 | S001 | SIS: Customer Statistics | ||||
| 188 | S001BIW1 | S001BIW1 * SIS: Customer Statistics | ||||
| 189 | S001BIW2 | S001BIW2 * SIS: Customer statistics | ||||
| 190 | S002 | SIS: Sales Office Statistics | ||||
| 191 | S002BIW1 | S002BIW1 * SIS: Sales office statistics | ||||
| 192 | S002BIW2 | S002BIW2 * SIS: Sales office statistics | ||||
| 193 | S003 | SIS: SalesOrg/DistCh/Division/District/Customer/Product | ||||
| 194 | S003BIW1 | S003BIW1 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro | ||||
| 195 | S003BIW2 | S003BIW2 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro | ||||
| 196 | S004 | SIS: Product/Sales Organization/Distribution Channel | ||||
| 197 | S004BIW1 | SIS: Product/Sales Organization/Distribution Channel | ||||
| 198 | S004BIW2 | SIS: Product/Sales Organization/Distribution Channel | ||||
| 199 | S006 | SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/Product | ||||
| 200 | S006BIW1 | S006BIW1 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/ | ||||
| 201 | S006BIW2 | S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/ | ||||
| 202 | S009 | CAS: Last Documents | ||||
| 203 | S014 | CAS Document Information | ||||
| 204 | S077 | STRPS: Movements | ||||
| 205 | S077E | S077 - Structural Information | ||||
| 206 | S078 | STRPS: Stock | ||||
| 207 | S078E | S078 - Structural Informaton | ||||
| 208 | S079 | STRPS: Movements + Stock | ||||
| 209 | S079E | S079 - Structural Information | ||||
| 210 | S110 | OTB | ||||
| 211 | S110E | S110 - Structural Information | ||||
| 212 | S116 | Customer Analysis | ||||
| 213 | S116E | S116 - Structural information | ||||
| 214 | S120 | Sales as per receipts | ||||
| 215 | S120BIW1 | S120BIW1 * Sales as Per Receipts | ||||
| 216 | S120BIW2 | S120BIW2 * Sales as Per Receipts | ||||
| 217 | S122 | Cashier | ||||
| 218 | S122BIW1 | S122BIW1 * Cashier | ||||
| 219 | S122BIW2 | S122BIW2 * Cashier | ||||
| 220 | S123 | Customer / material group | ||||
| 221 | S123E | S123 - Structural Information | ||||
| 222 | S170 | Payment document data | ||||
| 223 | S170E | S170 - Structural Information | ||||
| 224 | S171 | Payment item data | ||||
| 225 | S171E | S171 - Structural Information | ||||
| 226 | S202 | MAP: Merchandise Planning Structure | ||||
| 227 | S202E | S202 - Structural Information | ||||
| 228 | S203 | MAP: Merchandise Planning Stock | ||||
| 229 | S203E | S203 - Structural Information | ||||
| 230 | S204 | MAP: Merchandise Planning Movements | ||||
| 231 | S204E | S204 - Structural Information | ||||
| 232 | S205 | MAP: Store Planning Movements | ||||
| 233 | S205E | S205 - Structure Information | ||||
| 234 | S206 | MAP: Store Planning Stocks | ||||
| 235 | S206E | S206 - Structural Information | ||||
| 236 | S207 | MAP: Store Planning Structure | ||||
| 237 | S207E | S207 - Structural Information | ||||
| 238 | S208 | MAP: Assortment Planning | ||||
| 239 | S208E | S208 - Structural Information | ||||
| 240 | S209 | MAP: OTB Movements | ||||
| 241 | S209E | S209 - Structural Information | ||||
| 242 | S210 | MAP: OTB Stock | ||||
| 243 | S210E | S210 - Structural Information | ||||
| 244 | S211 | MAP: OTB Evaluation Structure | ||||
| 245 | S211E | S211 - Structural Information | ||||
| 246 | S272 | Do not use! | ||||
| 247 | S272BIW1 | Do not use! | ||||
| 248 | S272BIW2 | Do not use! | ||||
| 249 | S410 | SIS: Business Location Statistics via 'Ship-to' (IS-Oil MR | ||||
| 250 | S410BIW1 | S410BIW1 * SIS: Business Location Statistics via 'Ship-to' ( | ||||
| 251 | S410BIW2 | S410BIW2 * SIS: Business Location Statistics via 'Ship-to' ( | ||||
| 252 | S450 | IS-M/SD: Customer Statistics | ||||
| 253 | S450E | S450 - Structural Data | ||||
| 254 | S451 | IS-M/SD: Sales Office Statistics | ||||
| 255 | S451E | S451 - Structural Data | ||||
| 256 | S454 | IS-M/SD: Sales Agents | ||||
| 257 | S454E | S454 - Structural Data | ||||
| 258 | S462 | IS-BEV-CH: Sales in BUn | ||||
| 259 | S462E | S462 - Structure Information | ||||
| 260 | S463 | IS-BEV-CH: Sales in Stat. UoM | ||||
| 261 | S463E | S463 - Structure Information | ||||
| 262 | S496 | DRM: MS Side Business Metrics | ||||
| 263 | S496E | S496 - Structural information | ||||
| 264 | S497 | DRM: DR Side Business Metrics | ||||
| 265 | S497E | S497 - Structural information | ||||
| 266 | SERPSLS_BLOCKEDDOC | Blocked SD Documents (Delivery, Billing Document) | ||||
| 267 | SERPSLS_CUSTOMER | Customer Master Data: SD Area and Address Data | ||||
| 268 | SERPSLS_EXPDOC | Information on SD Documents with Validity Interval | ||||
| 269 | SERPSLS_GENDOC | SD Documents General | ||||
| 270 | SERPSLS_INCDOC | Incomplete SD Documents | ||||
| 271 | SERPSLS_VALDOC | Information on SD Documents with Validity Interval | ||||
| 272 | SI_COBL | Coding Block - Special Fields for RW / LO | ||||
| 273 | SI_T001W | Plants/branches | ||||
| 274 | SI_TVKOV | Org. Unit: Distribution Channels per Sales Organization | ||||
| 275 | SI_TVTA | Organizational Unit: Sales Area(s) | ||||
| 276 | SPCIPPROFKEYS | Key fields and values of IP profiles | ||||
| 277 | T001L | Storage Locations | ||||
| 278 | T001W_EXT | Plants (Company's Own and External) | ||||
| 279 | T340D | WM Default Values | ||||
| 280 | T445Q | Prices for Price Band Categories | ||||
| 281 | T445QK | Prices for Price Band Categories (Key) | ||||
| 282 | T605Z | Foreign Trade: Proposal for Bus. Transaction Type in Export | ||||
| 283 | T616Z | Foreign Trade: Proposal for Procedure in Export | ||||
| 284 | T665A | Special Processing for Self-Billing | ||||
| 285 | T683C | Batch Search Procedure: Determination in Sales Docs | ||||
| 286 | T683V | Pricing Procedures: Determination in Sales Docs. | ||||
| 287 | T683V_CMP | Campaign Determination Procedure: Sales Doc. Determination | ||||
| 288 | TB2BWEBPROFILE | Trading Contract Web Profile Table | ||||
| 289 | TCM_C_SLS_MAP | Mapping TM Organizational Unit to Sales Organisation | ||||
| 290 | TDS_BILLHEAD | Billing Header Data | ||||
| 291 | TDS_BLOCKEDDOC | Blocked SD Documents (Delivery, Billing Document) | ||||
| 292 | TDS_CONTRACTS | SD Documents General | ||||
| 293 | TDS_EXPDOC | Information on SD Documents with Validity Interval | ||||
| 294 | TDS_INCDOC | Incomplete SD Documents | ||||
| 295 | TDS_SLS_IND_PUR | Individual Purchase Document Structure | ||||
| 296 | THIOZ | Customer Hierarchies: Allowed Organizational Assignments | ||||
| 297 | TJG96 | IS-M/SD: Alternative Currency for Country | ||||
| 298 | TJHCUSTENV | IS-M: Cluster Builder Parameter for Business Partner Envrnmt | ||||
| 299 | TJHFACTOR | IS-M/AM: Control Settlement Depending on Positioning | ||||
| 300 | TJHGENBIGET | IS-M: Define Date Rule for Generating Billing Dataset | ||||
| 301 | TJHK1 | IS-M/AM: Pricing Procedure: Determine for Pricing | ||||
| 302 | TJHKD | IS-M/AM: Voucher Shipping, Data for Sales Order | ||||
| 303 | TJHMC1 | IS-M/AM: Update Group Determination for Order Header | ||||
| 304 | TJHMC3 | Statistics Group Determination for Item/B.Datatset/Schd.Line | ||||
| 305 | TJHVAAA | IS-M/AM: Structure of Scale Access for Contract Settlement | ||||
| 306 | TJJ45 | IS-M/AM: Minimum and Maximum Sizes for Ads | ||||
| 307 | TJJBEWRKP | IS-M/AM: Work Hierarchies Administration | ||||
| 308 | TJJMC1 | IS-M/SD: Provisional Test | ||||
| 309 | TJK14 | IS-M/SD: Lock Limit - Release for Returns/Complaint | ||||
| 310 | TJKBC01 | IS-M/SD: Undesirable Orders, Control Data | ||||
| 311 | TJKMC3 | IS-M/SD: Definition of Update Group for Sales Doc., Header | ||||
| 312 | TJKMC4 | IS-M/SD: Definition of Update Group for Sales Doc., Item | ||||
| 313 | TJKMC5 | IS-M/SD: Definition of Update Group for Deliveries | ||||
| 314 | TJKMC6 | IS-M/SD: Def.of Update Group per Order-Delivery Assgmt | ||||
| 315 | TJKRRSE | IS-M/SD: Monitoring Procedure Determination | ||||
| 316 | TJKSDWWW10 | IS-M: Customizing Table for Retail via Internet | ||||
| 317 | TJYCIC_MSD_OLST | IS-M/SD: CIC, Order Overview | ||||
| 318 | TKSFK | Update Sequence: Sales Activity Processing Statistics: Headr | ||||
| 319 | TMFA | Markdown Planning - Markdown type | ||||
| 320 | TMS_C_SLS | Ext.Transport Manag.: Determination of Transfer Relevance SD | ||||
| 321 | TNAD2 | Output Control: Printers for Sales Org/Dist.Chan/Division | ||||
| 322 | TOIKDEFTOL | OIL-TPI: Storage of default tolerances | ||||
| 323 | TOIKTRV | LID TAS relevance determination | ||||
| 324 | TPMUS | PM/SM - User default values | ||||
| 325 | TVAKZ | Sales Documents: Allowed Order Types per Sales Org. | ||||
| 326 | TVAUK | Cost Center Determination | ||||
| 327 | TVCOM | Text Communications Block for Copying | ||||
| 328 | TVKOV | Org. Unit: Distribution Channels per Sales Organization | ||||
| 329 | TVKP | Reference Customer Determination for Consumer(s) | ||||
| 330 | TVTWT | Organizational Unit: Distribution Channels: Texts | ||||
| 331 | TWAA | Promotion Type, IS-R | ||||
| 332 | TWEGO | Sales Price Calculation: Assignment of price point group | ||||
| 333 | TWKAO | Sales Price Calculation: Assignment of pricing type | ||||
| 334 | TWPKO | Sales price calculation: data on SOrg/distr.chnn/matcl level | ||||
| 335 | TWRF2 | Plant Profiles | ||||
| 336 | TWSAJ | Annual seasons (distribution chain-specific) | ||||
| 337 | TWZLA | Splitting types for structured materials | ||||
| 338 | TXI_TVTW | Organizational Unit: Distribution Channels | ||||
| 339 | TXW_TVTW | Organizational Unit: Distribution Channels | ||||
| 340 | UEKPV | Change Structure for Shipping Data Item | ||||
| 341 | USRM1 | Material Master User Settings: Organizational Levels | ||||
| 342 | USRM3 | Material Master User Settings: Retail Organizational Levels | ||||
| 343 | USRMM | User settings: material master | ||||
| 344 | VAKGU | Sales Index: Quotation Validity | ||||
| 345 | VAKPA | Sales Index: Orders by Partner Function | ||||
| 346 | VAPMA | Sales Index: Order Items by Material | ||||
| 347 | VAP_ORDER | Application Pattern Generic Order - Order Header | ||||
| 348 | VBCO2 | Sales Doc.Access Methods Key Fields: Shipping-Related | ||||
| 349 | VBCO7 | Sales.Doc.Access Methods: Key Fields: Billing Index | ||||
| 350 | VBCOM | Communication Work Area for Sales Doc.Access Methods | ||||
| 351 | VBDKR | Document Header View for Billing | ||||
| 352 | VBKAKOM_CREATE | Communication Fields for Creating Sales Activities | ||||
| 353 | VBKRED | Work Structure for Release of Credit Limit | ||||
| 354 | VBMTV | View: Order Items for Material | ||||
| 355 | VBRK | Billing Document: Header Data | ||||
| 356 | VBRP | Billing Document: Item Data | ||||
| 357 | VBVFI | Selected Delivery Due Indices | ||||
| 358 | VEPVG | Delivery Due Index | ||||
| 359 | VETVG | Delivery Due Index for Stock Transfer | ||||
| 360 | VKAWV | Sales Activities by Follow-up Date | ||||
| 361 | VKDFI | Selected Billing Indices | ||||
| 362 | VKDFS | SD Index: Billing Initiator | ||||
| 363 | VKNVH | Change Document Structure; Generated by RSSCD000 | ||||
| 364 | VLCFINDCNTRL | VELO: Action Control Determination | ||||
| 365 | VLCGPRICEORG | VELO : Organization Data for Gross List Price Determination | ||||
| 366 | VRKPA | Sales Index: Bills by Partner Functions | ||||
| 367 | VTCOM | Communications Work Area for Cust.Master Accesses | ||||
| 368 | VVBRP | Change Document Structure: Generated by RSSCD000 | ||||
| 369 | WALE | Material to store assignment to promotion | ||||
| 370 | WB2_MAT_POS_MGMT | Material Item Management | ||||
| 371 | WBBH | Assortment list header | ||||
| 372 | WBBH_HIDE | Assortment list header for reporting | ||||
| 373 | WBRK | Agency business: Header | ||||
| 374 | WCOCOH | Condition Contract: Header | ||||
| 375 | WCOL_CHANGE | Data Transport for Mass Change | ||||
| 376 | WDFR_ABN_DAT | WDFR Recipient Data | ||||
| 377 | WDFR_BES | WDFR Procurement, Plant Data | ||||
| 378 | WDFR_PAR | WDFR Input Fields for Perishables Planning | ||||
| 379 | WINT_CARRH | Assortment header data/overall view (incl. data from plant) | ||||
| 380 | WINT_MVKE | Excerpt from MVKE for assortment maint. | ||||
| 381 | WINT_T001W | Excerpt from T001W (Assortments) | ||||
| 382 | WINT_WLK2 | Transfer structure, maint. WLK2 | ||||
| 383 | WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 384 | WISP_KEYS_SAP_M40 | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ||||
| 385 | WKBP | Pricing document: item | ||||
| 386 | WLF_HILIST_CE_HEAD | Header Data List Output Header and Item Data CE | ||||
| 387 | WLF_HILIST_CS_HEAD | Header Data, List Output, Header and Item DATA CS | ||||
| 388 | WLF_HILIST_PL_HEAD | Header Data List Output Header and Item Data PL | ||||
| 389 | WLF_HILIST_RL_HEAD | Header Data List Output Header and Item Data RL | ||||
| 390 | WLF_HILIST_SL_HEAD | Header Data List Output Header and Item Data SL | ||||
| 391 | WLF_HILIST_SR_HEAD | Header Data, List Output, Header and Item Data SR | ||||
| 392 | WLF_HILIST_TM_HEAD | Freight Cost Allocation Header Data | ||||
| 393 | WLF_KOMLFK_TM | Freight Cost Allocation Header Data | ||||
| 394 | WLF_PARTNER_CHANGE_ORG_DATA | Partner Change: Organizational Data | ||||
| 395 | WLK11 | Listing Conditions SAP Retail / Folder per Distrib. Chain | ||||
| 396 | WLK2 | Article Master Data SAP Retail / Part POS Control Data | ||||
| 397 | WMATNRVKORGVTWEG | Article Table MDPDocNr MatNr S.Org. Distr.Chnl | ||||
| 398 | WMFF | Markdown Planning - Stores | ||||
| 399 | WMFH | Markdown Planning - header data | ||||
| 400 | WMFL | Markdown Planning - Price Lists | ||||
| 401 | WMFP | Markdown Planning - item data (materials) | ||||
| 402 | WMFUD | Field string for markdown planning price phases | ||||
| 403 | WPFDO | Family Pricing: Diff. Dist. Chain-Depnd. Price Relationships | ||||
| 404 | WPWLK2 | Extended WLK2 structure for POS interface | ||||
| 405 | WR02D | Screens and fields, plant data maintenance | ||||
| 406 | WRF1 | Plant data | ||||
| 407 | WRFMGROUPNODEEXTENSION | Extension Structure for Generic Hierarchy Maintenance Groups | ||||
| 408 | WRFSCREENVALUES | Header Structure: Core Material Master Data Maintenance | ||||
| 409 | WRF_APC_DCHAIN_STY | Operational APC: Distribution Chain Information | ||||
| 410 | WRF_APC_MATSALE_STY | Operational APC: Sales Price Information for Materials | ||||
| 411 | WRF_APC_MPA_KEY_STY | Key Fields of Table WRF_APC_MPA | ||||
| 412 | WRF_APC_PASD_KEY_STY | Planned Article Sales Data - Key | ||||
| 413 | WRF_APC_PASF_STY | Planned Material Screen Fields | ||||
| 414 | WRF_APC_PLH_ATTRIB_STY | Attributes (no Key Fields) of Table WRF_APC_PLH | ||||
| 415 | WRF_ORGPRICE_APP | APPEND Structure for Original Price and RMA Addt'l Fields | ||||
| 416 | WRF_PPW_PPDHEAD_STY | Version-Independent Header Data | ||||
| 417 | WRF_PRICOND_READ | Define: Reading of Prices | ||||
| 418 | WRF_PRI_COND_VK | PRICAT Inbound: Creation of Sales Conditions | ||||
| 419 | WRF_SIT_KNVV | WRF_SIT_KNVV | ||||
| 420 | WRF_SIT_WRF1 | WRF_SIT_WRF1 | ||||
| 421 | WRS1 | Assortment | ||||
| 422 | WRSZ | Assignment of assortment user to assortment | ||||
| 423 | WSOL_STUFE | Level of discontinuation | ||||
| 424 | WTADFMCU | Additional: External/Internal Procedure for Additionals | ||||
| 425 | WTDY | Text elements / screen fields IS-R screens | ||||
| 426 | WTY_BAPI_EQSD | BAPI Structure for Sales/Customer Data for Equipment | ||||
| 427 | WWKP | Market-Basket Pricing Document: Item | ||||
| 428 | WWMI | Product catalog |