SAP Sales and Distribution TABLES (SD)
| Table Name | Description |
|---|---|
| CMSC_RFC_DES_QUE | CMS Table for storing RFC destination & que no range |
| IDCN_ACCITEM | China Golden Audit Interface: Account Lines |
| IDCN_BOMA | Books for Prenumbered Documents |
| IDCN_BOMAT | Books for Prenumbered Documents - Texts |
| IDCN_DETAIL_EA | Chinese detail expense account |
| IDCN_DETAIL_EA_T | Chinese detail expense account |
| IDCN_DOTY | Country-Specific Document Classes |
| IDCN_DOTYT | Country-Specific Document Classes - Texts |
| IDCN_EXCP | Errors for Prenumbered Documents |
| IDCN_LOMA | Lots for Prenumbered Documents |
| IDCN_LOMAT | Lots for Prenumbered Documents - Texts |
| IDCN_MAP_EAS | Map of Chinese detail expense accounts |
| IDCN_REPITEMID | Report item ID mapping |
| IDCN_TOTLINE | China Golden Audit Interface: Subtotal lines |
| IDCN_VOID | Void Reasons |
| IDCN_VOIDT | Void Reasons - Texts |
| IDCNFSPOS | China Golden Audit Interface: Extension to FS Version |
| IDCNMAPCURRCD | Convert currency codes to Chinese values |
| IDCNTRY_CHECK_V | Country-specific check values |
| IDFITYP | Tax Type: Possible Entries |
| IDFITYPT | Tax Type: Texts for Possible Entries |
| IDVKBUR_BUPLA | Assignment of Business Place to Sales Office |
| J_3R_LO_OUTPUT | Additional Customizing for Output Types |
| SCECHADEP | Assignment: Classic Dependencies to Chars of Classes |
| SCECHAINP | No User Entry for Characteristic of Class |
| SCECHAPOS | Position of Characteristic in Class |
| SCECHARAC | Characteristics |
| SCECHAREF | Reference of Reference Characteristic |
| SCECHATX | Language-Dependent Description of Characteristic |
| SCECHAVIS | Characteristic of Class Hidden/Shown |
| SCECLACOM | Compilation for Classic Dependencies |
| SCECLNDOM | Allowed Values for Numeric Characteristic of Class |
| SCECLPREC | Precedence List for OO Classes |
| SCECLSDOM | Allowed Values of Alphanumeric Characteristic of Class |
| SCECLVAL | Values Assigned to Characteristics of a Class |
| SCECLVTX | Lang.-Dependent Descs of Vals of Alphanum. Chars of Classes |
| SCECNT | Control Knowledge (Tasks and Events) |
| SCECNTDEP | Assignment of Dependencies to Control Knowledge |
| SCECNTTX | Language-Dependent Descriptions of Control Knowledge |
| SCECONFPR | Configuration Profiles |
| SCECUCO | Interface Design - Sequence of Characteristics in a Group |
| SCECUHD | Interface Design - Header Data |
| SCECUSD | Interface Design - Grouping Structure |
| SCECUSDT | Interface Design - Description of Groupings |
| SCEDECOMP | Decomposition (BOM and so on) |
| SCEDEP | Dependencies (Basic Data) |
| SCEDEPCOM | Compilation of Dependency Nets |
| SCEDEPDNN | DNNs of Dependency |
| SCEDEPDOC | Documentation for Dependencies |
| SCEDEPPAT | Pattern of Dependency |
| SCEDEPSPN | SPNs of Dependency |
| SCEDEPSRC | Source Code of Dependency |
| SCEDEPTX | Language-Dependent Descriptions for Dependencies |
| SCEDEPVAR | Variables of Dependencies |
| SCEDESCR | Language-Dependent Descriptions of KB Object/Task/Event |
| SCEDOCKEY | Storage Location of Document Key |
| SCEDOCOBJ | Link Between Documents and Objects |
| SCEEVENT | Events (SCE) |
| SCEHASCHA | Characteristics of OO Class |
| SCEHASDEC | Assignment of Decomposition to OO Class |
| SCEHASPRT | Components of Decomposition (BOM and so on) |
| SCEINVIEW | Allocation of Characteristic of Class to Org. Area |
| SCEKB | Runtime Version of SCE Knowledge Base |
| SCEKBOBJ | Knowledge-Base Object (SCE) |
| SCEKBTX | Language-Dependent Description for SCE Knowledge Base |
| SCEKMTDEP | Assignment: Dependencies for Configurable Articles |
| SCELNGTXT | Storage Location for Long Texts |
| SCEMAT | Articles |
| SCENUM | Numeric Characteristics |
| SCENUMDOM | Allowed Values of Numeric Characteristic |
| SCEOCLASS | OO Classes of SCE Knowledge Base |
| SCEOCLTX | Language-Dependent Descriptions of OO Classes |
| SCEPROF | Profile of Knowledge Base (Starting Point of Configuration) |
| SCEPROFILE | Knowledge-Base Profiles (SCE) |
| SCEPROFTX | Language-Dependent Description of Knowledge-Base Profile |
| SCEPRTDEP | Assignment of Dependencies to Components (of BOM) |
| SCESTRDOM | Allowed Values for Alphanumeric Characteristics |
| SCESTRING | Alphanumeric Characteristics |
| SCESUPER | Class Hierarchy of Knowledge Base |
| SCETABFUN | Value Assignment Alternatives for Variant Table and Functs |
| SCETASK | Tasks (SCE) |
| SCEVACOND | Assignment of Variant Condition to Char. Value in SCE KB |
| SCEVALDEP | Assignment of Dependencies to Char. Values of Classes |
| SCEVALSYM | Symbol Table for Characteristic Values |
| SCEVALTX | Language-Dependent Descriptions of Values of Alphanum. Chars |
| SCEVARVAL | Values in Variant Tables |
SAP Basic Functions TABLES (SD-BF)
| Table Name | Description |
|---|---|
| AIC_VBRK | Archiving SD_VBRK: Customizing for Index (secondary) |
| ARCID_CUST_VBRK | Archiving SD_VBRK: Customizing for Index (secondary) |
| ARCID_P_VBRK | Archiving SD_VBRK: Index table (primary) |
| ARCID_S_VBRK | Archiving SD_VBRK: Index table (secondary) |
| ARCID_VBRK | Archiving SD_VBRK: Index Table |
| CMPB_ASGN | Campaign Assignment |
| CPEC_SD_BLOCKING | CPE Billing Blocks: Assignment to SD Blocking Reason |
| CPEC_SD_VALFORM | Area of Validity for Commodity Pricing Formula in SD |
| CPEC_SD_VALRULE | Area of Validity for Commodity Pricing Term Rule in SD |
| CPEC_SD_VALTERM | Area of Validity for Commodity Pricing Term in SD |
| CPED_KNUMVTOGUID | CPE Caller - Mapping KNUMV and Document Item to GUID |
| FPLA | Billing Plan |
| FPLAPO | Billing Plan |
| FPLT | Billing Plan: Dates |
| FPLTPO | Billing Plan: Dates |
| KNMT | Customer-Article Info Record Data Table |
| KNVH | Customer Hierarchies |
| KOND3 | Conditions: Campaign Determination - Data Part |
| QTCH | Product Allocation: Feature Directory |
| QTVB | Product Allocation: Allocation used by Customer Order |
| T190V | Product allocations: Consumption period in an info structure |
| TALLG | Help Structure for Pool MSTTALLG |
| THIOZ | Customer Hierarchies: Allowed Organizational Assignments |
| THIT | Customer Hierarchy Types |
| THITT | Texts for Customer Hierarchy Types |
| THIZU | Customer Hierarchy: Allowed Account Group Assignments |
| TINGU | Rules for updating the index in SD documents |
| TNLS | Nielsen ID |
| TNLST | Description of Nielsen Indicators |
| TSEGE | Time Segment Events |
| TSEGEADR | Time Segment Address for Event |
| TSEGH | Time Segment Header |
| TSEGR | Time Segment Relationships Between Events |
| TSEGWS01 | WS Application-specific Additional Data for Date Segment |
| TTBD | Directory of text module for documents |
| TTBDT | Texts: Directory of function modules for documents |
| TTSTRSD | Working Times in SD/WS |
| TVARK | Archiving Control for Sales Activities in Sales Support |
| TVARN | Selection parameters for archiving in sales and distribution |
| TVBR | Contact Person: Frequency of Visits |
| TVBRT | Contact person: Frequency of visits: Texts |
| TVKG | Sales Documents: Reasons for Cancellation |
| TVKGT | Sales Documents: Reasons for Cancellation: Texts |
| TVKWZ | Org.Unit: Allowed Plants per Sales Organization |
| TVP0 | Contact Person: Attribute 10 |
| TVP0T | Contact person attribute 10: Texts |
| TVP2 | Contact Person: Attribute 2 |
| TVP2T | Contact person attribute 2: Texts |
| TVP3 | Contact Person: Attribute 3 |
| TVP3T | Contact person attribute 3: Texts |
| TVP4 | Contact Person: Attribute 4 |
| TVP4T | Contact person attribute 4: Texts |
| TVP5 | Contact Person: Attribute 5 |
| TVP5T | Contact person attribute 5: Texts |
| TVP6 | Contact Person: Attribute 6 |
| TVP6T | Contact person attribute 6: Texts |
| TVP7 | Contact Person: Attribute 7 |
| TVP7T | Contact person attribute 7: Texts |
| TVP8 | Contact Person: Attribute 8 |
| TVP8T | Contact person attribute 8:Texts |
| TVP9 | Contact Person: Attribute 9 |
| TVP9T | Contact person attribute 9: Texts |
| TVSF | SD: Statistics Groups for Document Types and Item Categories |
| TVSFT | SD: Statistics Groups for Doc Types/Item Categories: Texts |
| TVTB | Billing Plan: Date Description |
| TVTBT | Sales Documents: Order Reasons: Texts |
| TVV1 | Customer Group 1 |
| TVV1T | Customer group 1: Description |
| TVV2 | Customer Group 2 |
| TVV2T | Customer group 2: Description |
| VBBE | Sales Requirements: Individual Records |
| VBBS | Sales Requirement Totals Record |
| VBFA | Sales Document Flow |
| VBKOF | SD index: Open sales activities by partner function |
| VBKPA | SD index: Sales activities by partner function |
| VBPA | Sales Document: Partner |
| VBPA2 | Sales document: Partner (used several times) |
| VBPA3 | Tax Numbers for One-Time Customers |
| VBSK | Collective Processing for a Sales Document Header |
| VBSS | Collective Processing: Sales Documents |
| VBUK | Sales Document: Header Status and Administrative Data |
| VBUP | Sales Document: Item Status |
| VEDAPO | Contract Data |
| VFPLA | Billing Plan |
| VFPLT | Billing Plan: Dates |
SAP Availability Check TABLES (SD-BF-AC)
| Table Name | Description |
|---|---|
| BAPIPIC | Product info (screens) for ATP information in the internet |
| LATP_ENQ | Persistent Lock Records for ATP in R/3 from External Systems |
| LATQ_ENQ | Persistent Lock Records for Product Allocation |
| T000ATP | Basic Settings for Availability Check |
| TREQPRF | Requirements Profile |
SAP Account Determination TABLES (SD-BF-ACT)
| Table Name | Description |
|---|---|
| TSPA | Organizational Unit: Sales Divisions |
| TSPAT | Organizational Unit: Sales Divisions: Texts |
| TVARL | Archiving Control for Delivery |
| TVBVK | Organizational Unit: Sales Groups per Sales Office |
| TVGRT | Organizational Unit: Sales Groups: Texts |
| TVKBT | Organizational Unit: Sales Offices: Texts |
| TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit |
| TVKGR | Organizational Unit: Sales Groups |
| TVKO | Organizational Unit: Sales Organizations |
| TVKOS | Organizational Unit: Divisions per Sales Organization |
| TVKOT | Organizational Unit: Sales Organizations: Texts |
| TVKOV | Org. Unit: Distribution Channels per Sales Organization |
| TVM1 | Article Pricing Group 1 |
| TVM1T | Article pricing group 1: Description |
| TVM2 | Article Pricing Group 2 |
| TVM2T | Article Pricing Group 2: Description |
| TVM3 | Article Pricing Group 3 |
| TVM3T | Article pricing group 3: Description |
| TVM4 | Article Pricing Group 4 |
| TVM4T | Article pricing group 4: Description |
| TVM5 | Article Pricing Group 5 |
| TVM5T | Article pricing group 5: Description |
| TVSTT | Organizational Unit: Shipping Points: Texts |
| TVSWZ | Shipping Points per Site |
| TVTA | Organizational Unit: Sales Area(s) |
| TVTW | Organizational Unit: Distribution Channels |
| TVTWT | Organizational Unit: Distribution Channels: Texts |
| TVV3 | Customer Group 3 |
| TVV3T | Customer group 3: Description |
| TVV4 | Customer Group 4 |
| TVV4T | Customer group 4: Description |
| TVV5 | Customer Group 5 |
| TVV5T | Customer group 5: Description |
SAP Credit Management TABLES (SD-BF-CM)
| Table Name | Description |
|---|---|
| T024P | Credit Management: Credit Representatives |
| T691D | Credit groups for document types |
| T691E | Credit Groups Document Type Description |
| T691F | Control of Automatic Credit Control |
| T691G | Control of Automatic Credit Control: Description |
| T691H | Document Value Class (Credit Management) |
| T691I | Document Value Class for Credit Management |
| T691J | Document Value Class Description for Credit Management |
| T691M | Payment guarantee procedure |
| T691N | Description of payment guarantee procedure |
| T691O | Control for payment guarantee procedure |
| T691P | Customer payment guarantee procedure |
| T691Q | Description of customer payment guarantee procedure |
| T691R | Document payment guarantee procedure |
| T691S | Description of document guarantee procedure |
| T691U | Determination of payment guarantee procedure |
| TVKMLOG | Control Logging of Credit Values |
SAP Free Goods TABLES (SD-BF-FG)
| Table Name | Description |
|---|---|
| KONBBYH | Bonus Buys: Header |
| KONBBYPRQ | Bonus Buys: Prerequisites |
| KONBBYT | Bonus Buys: Text |
| KONMATGRP | Article Grouping: Header |
| KONMATGRPP | Article Grouping: Items |
| KONMATGRPT | Article Grouping: Text |
| KONMATGRPX | Article Grouping: Exceptions |
| KOTN201 | Sales Org./Distr.Channel/Bonus Buy/Article/Sales Unit |
| KOTN202 | SalesOrg./SalesChan/PriceList/BonusBuy/Material/SalesUnit |
| KOTN203 | SalesOrg./SalesChan/Plant/BonusBuy/Material/SalesUnit |
| T685N | "Conditions: Types |
SAP Output Determination TABLES (SD-BF-OC)
| Table Name | Description |
|---|---|
| B024 | Shipping point |
| B200 | Overall Status - Credit Check |
| LEDPROAPL | Assignment of Profiles to Various Applications |
| LEDPROFIL | Definition of Print Profile Names |
| LEDPROFILT | Definition of Print Profile Names and their Usage |
| LEDRUCKPROFIL | Assignment of a Printer to an Object |
| NACH | Detailed output data |
| T685B | Condition Types: Additional Data for Sending Output |
| TNAD1 | Output Control: Printers by Sales Organization |
| TNAD2 | Output Control: Printers for Sales Org/Dist.Chan/Division |
| TNAD3 | Output Control: Printers by Sales Office |
| TNAD4 | Output Control: Printers by Sales Group |
| TNAD5 | Output Control: Printers by Shipping Point |
| TNAD7 | Output Control: Printer per Storage Location |
| TNADU | Output Determination: Printer per User |
SAP Pricing and Conditions TABLES (SD-BF-PR)
| Table Name | Description |
|---|---|
| T684 | Condition Exclusion Groups |
| T684G | Condition Exclusion Groups: Condition Types |
| T684S | Condition Exclusion: Procedure Assignment |
| T684T | Condition exclusion: Texts |
| T689 | Download Profile for the Conditions |
| T689K | Reference: Download Profile - Pricing Procedures |
| T689T | Text Table for T689 |
SAP Word Processing TABLES (SD-BF-TP)
| Table Name | Description |
|---|---|
| TSKD | Customer Taxes |
| TSKDT | Customer Taxes: Texts |
SAP Taxes TABLES (SD-BF-TX)
| Table Name | Description |
|---|---|
| TTXB | fields that serve as base for maximum tax |
| TTXBT | fields that serve as base (desriptions) |
| TTXF | status transition diagram for tax document during pricing |
| TTXM | list of tax laws |
| TTXMTT | list of tax laws (description) |
| TTXX | table to determine which tax law is used |
SAP Billing TABLES (SD-BIL)
| Table Name | Description |
|---|---|
| A144 | Sales Deal Basic Data |
| A145 | Sales Deal - Customer/Article |
| A146 | Customer Hierarchy |
| A147 | Customer Hierarchy (Sales Deal) |
| A148 | Product Hierarchy |
| A149 | Customer-dependent data determination |
| A399 | Withholding tax code - country-specific |
| J_1ADOCCL2 | Texts for official document class in Argentina |
| J_1ADOCCLS | Official document class for Argentina |
| J_1AOFNR3 | Exception table for deal type determ.(export/domestic) |
| J_1ASNRDT1 | Branch Determination for Deliveries |
| J_1ASNRDT2 | Branch determination for article movements |
| J_1ATXREL | Tax relevant classification |
| J_1ATXRELT | Texts for tax relevant classification |
| KNVI | Customer Master Tax Indicator |
| KNVL | Customer Master Licenses |
| S071 | Condition Update |
| TSTE | Invalid will not be used anymore |
| TSTL | Taxes: Valid Tax Categories for Each Country |
| TVARR | Archiving Control for Billing |
| TVFKD | Billing Document: Billing Date by Number Range |
| TVFS | Billing: Reasons for Blocking |
| TVFSP | Billing: Blocking Reasons |
| TVFST | Billing : Blocking Reason Texts |
| TVKT | Customers: Account Assignment Groups |
| TVKTT | Customers: Account Determination Groups: Texts |
| VBRK | Billing Document: Header Data |
| VBRL | Sales Document: Invoice List |
| VBRP | Billing Document: Item Data |
| VRKPA | Sales Index: Bills by Partner Functions |
| VRPMA | SD Index: Billing Items per Article |
SAP Basic Functions TABLES (SD-BIL-GF)
| Table Name | Description |
|---|---|
| TINC | Customers: Incoterms |
| TINCT | Customers: Incoterms: Texts |
| TLIC | Tax Exemption License |
| TVCIN | Payment cards: Type |
| TVCINT | Description of payment card type |
| TVCLK | Block reason (payment card) |
| TVCLKT | Description of blocking reason (payment card) |
| TVCTY | Payment card category |
| TVCTYT | Category description for payment card |
| TVRRUR | Revenue Realization: Account Det. 'Unbilled Receivables' |
SAP Payment Cards TABLES (SD-BIL-IV-PC)
| Table Name | Description |
|---|---|
| CCARDEC | Encrypted Payment Card Numbers |
| CCARDEC_CUST | Encryption of Payment Card Type |
| FPLTC | Payment cards: Transaction data - SD |
| TCCL | Payment cards: Point of receipt for the transaction |
| TCCLT | Payment cards: Points of receipt for the transaction (text) |
| TCCM | Payment cards: Merchant ID |
| TCCMT | Payment cards: Merchant ID (text) |
| TVCAA | Payment Cards: Checking Groups - Sales Document |
| TVCAAT | Payment Cards: Checking Groups - Sales Document (Text) |
| TVCTD | Payment Cards: Determine Categories |
| VCKUN | Assign customer-credit card |
| VCNUM | Credit card master |
SAP Self-Billing Proced. TABLES (SD-BIL-IV-SBI)
| Table Name | Description |
|---|---|
| T665B | SD Self-Billing Procedure: General Processing Parameters |
| T665C | SD Self-Billing Procedure: EDI Partner Inbound Parameters |
| T665D | SD Self-Billing Procedure: Contractor Processing Parameters |
| T665E | "SD Self-Billing Procedure: Tolerance Limits |
| T665F | "SD Self-Billing Procedures: Tolerance Limits |
| T665G | Self-Billing: Customer Tolerance Groups |
| T665GT | Self-Billing: Name of Customer Tolerance Groups |
| TRNSM | Data Transfer |
| VSBCON | Conditions (Surcharges/Discounts) of an IDoc Item |
| VSBDAT | Self-Billing Procedure Data w. Automatic Postings |
| VSBDIT | Self-Billing Procedure Delivery Item w. Automatic Posting |
| VSBHDR | IDoc Self-Billing Procedure w. Automatic Postings |
| VSBITM | IDoc-Item Self-Billing Procedure w. Automatic Postings |
| VSBMER | Mainstep-Errors in Self-Billing Procedure w. Autom. Postings |
| VSBOII | Self-Billing: Index of Generated Open Items |
| VSBPBD | Self-Billing: Processed Billing Documents |
| VSBPER | Prestep-Errors in Self-Billing Procedure w. Autom. Postings |
| VSBPLG | Processing Log: Self-Billing Procedure w. Autom. Postings |
| VSBPLM | Processing Log Messages |
| VSBPST | Processing Status: Self-Billing Procedure w. Autom. Postings |
| VSBREF | References: Self-Billing Procedure with Autom. Postings |
| VSBTRM | Transmission: Self-Billing Procedure w. Autom. Postings |
SAP Extended Rebate TABLES (SD-BIL-RB-ENH)
| Table Name | Description |
|---|---|
| BON_ENH_CDOC | Settings for Indirect Billing Documents |
| BON_ENH_CGEN | Settings for the Update of Indirect Sales |
| BON_ENH_CSEQ | Extended Rebate: VAKEY Structure |
| BON_ENH_CSEQ_S | "Extended Rebate: VAKEY Structure |
| BON_ENH_LEDGER | Reconciliation Accounts for Rebate Credit Memos |
| S469 | |
| S469E |
SAP Pendulum List Indirect Sales TABLES (SD-BIL-RB-PL)
| Table Name | Description |
|---|---|
| S473 | Pendulum List - Requisitioner |
| S473E | S473 - Structure Information |
| S474 | Pendulum List - Confirmation |
| S474E | S474 - Structure Information |
SAP Revenue recognition TABLES (SD-BIL-RR)
| Table Name | Description |
|---|---|
| VBREVAC | Revenue Recognition: Compression of FI Revenue Postings |
| VBREVC | Revenue Recognition: Worklist of Changed Sales Documents |
| VBREVE | Revenue Recognition: Revenue Recognition Lines |
| VBREVK | Revenue Recognition: Control Lines |
| VBREVR | Revenue Recognition: Reference Document Lines |
SAP Sales Activities TABLES (SD-CAS-SA)
| Table Name | Description |
|---|---|
| SADLSTADM | Administrative Data - Address List |
| TVC1 | Sales Activity Outcome |
| TVC1T | Sales Activities : Outcome - Text Table |
| TVC2 | Reasons for Sales Activities |
| TVC2T | Sales Activity Reasons |
| TVC3 | Sales Activity Status |
| TVC3T | Sales Activities : Status - Texts |
| TVC4 | Sales Activity Outcome Analysis |
| TVC4T | Sales Activities : Outcome Analysis - Texts |
| TVC5 | Sales Activities: Allowed Statuses by Status Group |
| TVC6 | Sales Activity Status Groups |
| TVC6T | Sales Activities : Status Groups : Texts |
| TVC7 | Sales Activities: Assigning Outcome Analysis to Act.Reason |
| TVCA | Sales Activity Description 01 |
| TVCAT | Sales Activity Description 01 |
| TVCB | Sales Activity Description 02 |
| TVCBT | Sales Activity Description 02 |
| TVCC | Sales Activity Description 03 |
| TVCCT | Sales Activity Description 03 |
| TVCD | Sales Activity Description 04 |
| TVCDT | Sales Activity Description 04 |
| TVCE | Sales Activity Description 05 |
| TVCET | Sales Activity Description 05 |
| TVCF | Sales Activity Description 06 |
| TVCFT | Sales Activity Description 06 |
| TVCG | Sales Activity Description 07 |
| TVCGT | Sales Activity Description 07 |
| TVCH | Sales Activity Description 08 |
| TVCHT | Sales Activity Description 08 |
| TVCI | Sales Activity Description 09 |
| TVCIT | Sales Activity Description 09 |
| TVCJ | Sales Activity Description 010 |
| TVCJT | Sales Activity Description 10 |
| TVCPK | Copying Control for Sales Activities |
| VBKA | Sales Activities |
SAP Sales Promotions TABLES (SD-CAS-SP)
| Table Name | Description |
|---|---|
| SADLSTDIR1 | Address List Directory |
| SADLSTDIR2 | Referenced Distribution List |
| SADLSTFILE | Managing Address List Files |
| SADLSTIAD | Administration Table for Address Lists |
| SADLSTRECB | Dynamic Part of Address List (Record Body) |
| SADLSTRECH | Static Part of an Address List (Record Header) |
| SADLSTSORT | Sort Fields for Address List |
| SADLSTWU | Where-used List: Address Lists |
| TVKB | Sales Activities : Authorization for Partner Functions |
| VKAOF | Sales Index: Open Sales Activities |
| VKAWV | Sales Activities by Follow-up Date |
SAP Electronic Data Interchange TABLES (SD-EDI)
| Table Name | Description |
|---|---|
| EDPAR | Convert External < > Internal Partner Number |
| EDPST | Translation table EDI Int. Doc. <--> SD item categories |
| EDSDC | "Assignment of EDI Partner by Sales Org. |
| PRICAT_001 | PRICAT inbound: Assignment of ILN - Vendor - Purch. group |
| PRICAT_002 | PRICAT inbound: Assignment of ILN mdse catgy - SAP mdse cat |
| PRICAT_003 | PRICAT inbound: Assignment of SAP mdse catgy - purch. group |
| PRICAT_004 | PRICAT: ID for Supply of Data to Catalog per Mdse Catgry |
| PRICAT_005 | PRICAT: ID for Supply of Data to Catalog per Article |
| PRICAT_006 | PRICAT: Template for Non-ERP Fields to Catalog Item |
| PRICAT_007 | PRICAT: Template for Non-ERP Fields to Unit of Measure |
| PRICAT_ALLOC | Price Catalog Customizing: Assignment of Struct. to Cat. Tp. |
| PRICAT_ALLOCT | Text Table |
| PRICAT_CONTROL | Price Catalog: Catalog Procedure Control |
| PRICAT_CWEB | PRICAT on the Internet: Customizing |
| PRICAT_K001 | PRICAT: Catalog header |
| PRICAT_K002 | PRICAT: Catalog item product groups |
| PRICAT_K003 | PRICAT: Catalog item basic data |
| PRICAT_K003_PRO | Indication of Data to be Adopted from PRICAT_K003 |
| PRICAT_K003S | PRICAT: Status of the Catalog Item per Customer |
| PRICAT_K003Z | PRICAT: Catalog item basic data extras |
| PRICAT_K003Z_PRO | Indication of Data to be Adopted from PRICAT_K003z |
| PRICAT_K004 | "PRICAT:Cat. item units of measure |
| PRICAT_K004_PRO | Indication of Data to be Adopted from PRICAT_K004 |
| PRICAT_K005 | PRICAT: Catalog item texts |
| PRICAT_K006 | PRICAT: Catalog item characteristics |
| PRICAT_K007 | PRICAT: Catalog item bills of material |
| PRICAT_K008 | PRICAT: Catalog item prices / conditions / taxes |
| PRICAT_K008C | PRICAT: Catalog Item Prices/Conditions/Taxes per Customer |
| PRICAT_K009C | PRICAT: Catalog Item Scales for Condition for Customer |
| PRICAT_K00A | PRICAT: Assortments of the Price Catalog |
| PRICAT_K00C | PRICAT: Customer of a Price Catalog |
| PRICAT_K010 | Price Catalog: Additional Catalog Fields |
| PRICAT_K010S | Price Catalog: Last Structure of Structures |
| PRICAT_KART | Price Catalog Customizing: Definition of Catlog Type |
| PRICAT_KARTT | Price Catalog Customizing: Catalog Type Text Tables |
| PRICAT_PRO | PRICAT Outbound: Requirements Profile (Customizing) |
| PRICAT_PRO_T | PRICAT outbound: Requirements profile (Customizing) texts |
| PRICAT_UNITS | PRICAT outbound: Transferable units of measure (Customizing) |
| PRISBCPARA | PRICAT: SBC Parameters for PRICAT Customers |
| WFMCMSGENQ | Special Handling for System Messages |
| WRF_PRI_COND_EK | PRICAT Inbound: Create Purchasing Conditions |
| WRF_PRI_COND_MAP | PRICAT Inbound: Mapping of KSCHL_IN to KSCHL_OUT |
| WRF_PRI_COND_VK | PRICAT Inbound: Creation of Sales Conditions |
| WRF_PRI_CONDTYPE | PRICAT Inbound: Condition Category and Type for PP and SP |
| WRF_PRICAT_001 | "Assign Purch. Grp |
| WRF_PRICAT_002 | Assign External Mdse Catgry - SAP Mdse Catgry |
| WRF_PRICAT_010 | Price Catalog Inbound: Generic Field Storage |
| WRF_PRICAT_010A | Price Catalog Generic Structures per Catalog |
| WRF_PRICAT_010S | Price Catalog Generic Structures and Fields per Catalog |
| WRF_PRICAT_AUTOM | Price Catalog Automatic Posting |
| WRF_PRICAT_PRE | Price Catalog Default |
| WRF_PRICAT_PRO | Price Catalog: Selection Programs for PRICAT Dialog |
| WRF_PRICAT_TRIG | Price Catalog Inbound: Trigger Table for Scheduled Data |
| WRF_PRICOND_READ | Define: Reading of Prices |
SAP Basic Functions TABLES (SD-FT-PRO)
| Table Name | Description |
|---|---|
| A121 | Legal Control: Values for Calculating Foreign Percentage |
| A300 | Statistical Value of Subcontracting Components |
| A301 | Info Record Type and Incoterms |
| A310 | Duty Rate Customs Exemption: Importing Ctry/Code/Article |
| A315 | Cust.Duty Anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Art |
| A316 | Anti-dumping Duty Rate: Imp.Ctry/Code/Orig.Ctry/Anti-d. Code |
| A317 | Anti-dumping Duty Rate: Imp.Cntry/Code Number/Cntry of Orig. |
| A320 | Third country Duties: Import ctry/Code/Orig.ctry/Ship.ctry |
| A321 | Third Country Duty Rate: Import Country/Code |
| A325 | Duties Pharma. Products: Import country/Code/CAS/Article |
| A326 | Pharm. Products Duty Rate: Import Country/Code/Pharma. Code |
| A330 | Preferential Cust.Duties: Imp.ctry/Orig.ctry/Ship.ctry/Artl |
| A331 | Preference Duty Rate: Import Ctry/Code/Orig.Ctry/Preference |
| A335 | Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Proc./Art/Quota |
| A336 | Quota Duty Rate: Import Country/Code/Orig.Ctry/Quota Number |
| A340 | Foreign Trade: CAP: Restitution rates |
| A345 | Ceiling Duty Rate: Import Country/Orig.Country/Ceiling No. |
| AKKB | Documentary Payment Guarantee: Financial Doc. - Bank Data |
| AKKD | Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data |
| AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data |
| CONU | Foreign Trade: Duty Rate Numbers and Commodity Codes |
| EIEI | Foreign Trade: Export/Import Communication Data |
| EIKP | Foreign Trade: Export/Import Header Data |
| EIPO | Foreign Trade: Export/Import: Item Data |
| EIUV | Foreign Trade: Incompletion Log for Foreign Trade Data |
| EIZO | "FT: Exp/Imp ident. of goods |
| EMBK | Legal Control: License Master - Header Data |
| FSLS | Foreign Trade: Legal Control-Sanctioned Party List-Master |
| FSLSA | Foreign Trade: Legal Control-Sanctioned Party List-Address |
| FSLSN | Foreign Trade: Legal Control - Sanctioned Party List - Names |
| FSLST | Foreign Trade: Legal Control - SLS - Audit Trail |
| FSLSTA | Foreign Trade: Legal Control - SLS - Audit Trail |
| FSLSW | Foreign Trade: Legal Control - Sanct. Party List - Keyword |
| FSLSWC | FT: Legal Control: Sanct. Party List - Collected Key Words |
| FTCOMT | Foreign Trade: Communication: Audit table for FT documents |
| FTGKL | Legal Control: Log (Up-to-Date) |
| FTGKLA | Legal Control: Log (Prestep for Archiving) |
| FTGOVPA | Foreign Trade: Periodic Declarations |
| FTUSE | Foreign Trade: Control Table: User-dependent Settings |
| KNEX | Customer Master: Legal Control - Sanctioned Party List |
| LFEI | Vendor Master: Preference for Import and Export |
| MAFU | Foreign Trade: Additional Information for Article/Code No. |
| MAPEWG | Article master: Preference determination: Cross-site |
| MAZO | Foreign Trade: Customs Law Description |
| MMPREF_PRO_01 | Logging table for archiving object MMPREF |
| MMPREF_PRO_01_B | Log table - Preference - Information from rules |
| MMPREF_PRO_02 | Log table - Main component - Information |
| MMPREF_PRO_03 | Log table - Component - Information |
| MMPREF_PRO_IDX | Archiving object MM_PREF customs logs - Index table |
| MMPREK_PRO_01 | Log table for archiving object MMPREK |
| MMPREK_PRO_01_B | Log table - Preference - Info from rule |
| MMPREK_PRO_02 | Log table - Main component - Information |
| MMPREK_PRO_03 | Log table - Component - Information |
| MMPREW_PRO_01 | Log table for archiving object MMPREW |
| MMPREW_PRO_01_B | Preference CPG: Log - Information from rule |
| MMPREW_PRO_02 | Preference CPG: Log main component - Information |
| MMPREW_PRO_03 | Preference CPG: Log components - Information |
| MMPREW_PRO_IDX | Archiving object MM_PREW customs logs - Index table |
| T604 | Foreign Trade: Commodity Code / Import Code Number |
| T604_PREF_MTART | Preference: Article Exemption Parameters |
| T604_PREF_PARAM | Preference: Preference determination parameters |
| T604A | Preference: Tariff alternation |
| T604B | Preference: Preference Zone Description |
| T604C | Preference: Preference Procedure Code |
| T604D | Preference: Description of Preference Procedure Code |
| T604F | Import Processing: Control Code |
| T604G | Preference: Preference Zone |
| T604I | Input Table for Collective Calculation for Goods Origin |
| T604L | Foreign Trade: Preference: Single-site control data VD |
| T604N | Import Processing: Control Code Description |
| T604O | Foreign Trade: Sections With Regard to Customs Law - Descr. |
| T604P | Preference: Preference Zone/Rule |
| T604R | Preference: Preference Rule / Percentages |
| T604S | Preference: Determine Preference Zone in Export |
| T604STW | Foreign Trade: Keywords for commodity codes |
| T604T | Foreign Trade: Commodity Code/Import Code No. Description |
| T604U | Foreign Trade: Convert Commodity Code/Import Code No. |
| T604V | Preference: Preference Determination / Procedure |
| T604W | Foreign Trade: Sections With Regard to Customs Law |
| T604WG | Preference determination: Cross-site grouping |
| T604WGG | Preference determination: Assignment of sites |
| T604WGT | Preference determination: Cross-site grouping - Description |
| T604X | Preference: Procedure - Description |
| T604Y | Foreign Trade: Sections/Chapters With Regard to Customs Law |
| T604Z | Foreign Trade: Chapter - Descriptions |
| T605 | Foreign Trade: Business Transaction Type |
| T605K | Foreign Trade: Bus. Transaction Type - Procedure Combination |
| T605T | Foreign Trade: Business Transaction Type - Descriptions |
| T605U | Foreign Trade: Convert Export/Import Bus. Trans. Type |
| T605Z | Foreign Trade: Proposal for Bus. Transaction Type in Export |
| T606 | Legal Control: License Types |
| T606A | Legal Control: Departure Country / Legal Regulations |
| T606AS | Legal Control: Export Control Class - Commodity Code |
| T606B | Legal Control: Grouping Articles |
| T606C | Legal Control: Import code numbers for license |
| T606D | Legal Control: Special Characteristic Code for Goods |
| T606DT | Legal Control: Special Char. Code for Goods - Description |
| T606E | Legal Control: Grouping Destination Countries |
| T606G | Legal Control: Legal Regulations |
| T606H | Legal Control: Export Control Classes |
| T606I | Legal Control: Export Control Class / Grouping |
| T606K | Legal Control: Control Situation of Dest.Ctry. |
| T606L | Legal Control: Country Classification by Destination Ctry |
| T606M | Legal Control: Product Classification by Destinat. Ctry |
| T606N | Legal Control: Product Classification by Country Grouping |
| T606O | Legal Control: Embargo - Dependent on Departure Country |
| T606P | Legal Control: Grouping Partners |
| T606PG | Legal Control: Partner Functions for Grouping Partners |
| T606PT | Legal Control: Grouping Partners - Descriptions |
| T606R | Legal Control: Legal Regulation Descriptions |
| T606S | Legal Control: Grouping of Dest. Countries - Descriptions |
| T606T | Legal Control: License Type Descriptions |
| T606U | Legal Control: Grouping Descriptions |
| T606V | Legal Control: Export Control Class Descriptions |
| T606W | Legal Control: Articles for license |
| T606X | Legal Control: Destination Countries for License |
| T606Y | Legal Control: Export Control Classes for License |
| T606Z | Legal Control: Partners - Customers for License |
| T606ZK | Legal Control: Partners - Vendors License |
| T607A | Documentary Payments: Financial Document Type |
| T607AT | Documentary Payments: Financial Document Type Descriptions |
| T607B | Documentary Payments: Bank Functions |
| T607BT | Documentary Payments: Bank Function Descriptions |
| T607D | Documentary Payments: Documents to be Presented |
| T607DT | Documentary Payments: Descr. for Documents to be Presented |
| T607E | Documentary Payments: Control Documents per Indicator |
| T607F | Documentary Payments: Indicators - Field Ctrl/Doc.Check |
| T607FT | Doc. Payments: Indicators: Field Ctrl/Doc.Check-Descriptions |
| T607G | Documentary Payments: Reasons for Change |
| T607GT | Documentary Payments: Reasons for Change - Descriptions |
| T607I | Documentary Payments: Financial Document Control |
| T607K | Documentary Payments: Bank Indicators |
| T607KT | Documentary Payments: Bank Function ID Descriptions |
| T607S | Documentary Payments: Fld Ctrl for Banks in Financial Doc. |
| T608 | Legal Control: Sanctioned Party Lists - Type of Check |
| T608A | Legal Control: Sanctioned Party Lists - Aliases |
| T608D | Legal Control: Sanctioned Party Lists: Delimiter |
| T608E | Legal Control: Sanctioned Party Lists - Exclusion Texts |
| T608L | Legal Control: Sanctioned Party Lists - List Type |
| T608LT | Legal Control: Sanctioned Party Lists - List Type Descript. |
| T608N | Legal Control: Sanctioned Party Lists: Normalizations |
| T608P | Legal Control: Sanctioned Party Lists: Phonetic Search |
| T608R | Legal Control: Sanctioned Party Lists - Reference Type |
| T608RT | Legal Control: Sanct. Party Lists - Reference Type - Descr. |
| T608T | Legal Control: Sanctioned Party Lists - Type of Check |
| T609A | Foreign Trade: Declarations to Authorities - Exclusion Ind. |
| T609AT | Foreign Trade: Decl. to Auth.: Exclusion Ind. - Descriptions |
| T609B | FT: Incompleteness: Doc.Pric.Procedure - Header and Item |
| T609BT | FT: Incompl.: Doc.Pric.Proced. - Header and Item - Descript. |
| T609F | Foreign Trade: Incompletion Procedure - Document Fields |
| T609G | Foreign Trade: PRODCOM/GP Number (Production Statistics) |
| T609GP | Foreign Trade: PRODCOM/GP Number (Prod.Stat.) - Descriptions |
| T609II | FT: Declara. to auth.: Special rules country/region |
| T609IS | Foreign Trade: Declarations to Auth.: Data Selection Control |
| T609L | Foreign Trade: Incompleteness: Country procedure |
| T609LT | Foreign Trade: Incompleteness: Country proced. - Descript. |
| T609P | Foreign Trade: Communication: Control Printing of FT Docs |
| T609PO | FT: Communication: Assignment form fields - Characteristics |
| T609PP | FT: Communication: Control Change of FT documents |
| T609PPT | Foreign Trade: Communication: Characteristics texts |
| T609R | Foreign Trade: Export/Import Conversion - Reference Country |
| T609S | Foreign Trade: Control Export/Import Data in SD/MM Document |
| T609UK | Foreign Trade: Incompleteness: Combination WR - L - L - B |
| T609V | Foreign Trade: Incompletion Procedures for Document Data |
| T609VT | Foreign Trade: Incompletion Procedures in Docs - Descript. |
| T610A | Import Processing: Anti-dumping Code |
| T610AT | Import Processing: Anti-dumping Code Descriptions |
| T610B | Foreign Trade: Customs Approval Numbers |
| T610BT | Foreign Trade: Customs Approval Number Descriptions |
| T610C | Import Processing: CAS Number for Pharmaceutical Products |
| T610CT | Import Processing: CAS No. for Pharmaceut.Products - Descr. |
| T610D | Import Processing: Pharmaceutical Products Code |
| T610DT | Import Processing: Pharmaceutical Products Code Descriptions |
| T610FA | Import Processing: Anti-dumping Code Determination |
| T610FD | Import Processing: Pharmaceut. Products Code Determination |
| T610FE | Import Processing: Import Verification Doc. Determination |
| T610FK | Import Processing: Customs Quota Code Determination |
| T610FL | Import Processing: Third-country Duty Rate Determination |
| T610FP | Import Processing: Preferential Duty Rate Determination |
| T610FS | Import Processing: Customs Exemption Determination |
| T610K | Import Processing: Customs Quota Codes |
| T610KP | Foreign Trade: Import Processing: Quota or Ceiling Number |
| T610KPT | Foreign Trade: Import Processing: Quota or Ceiling Number |
| T610KT | Import Processing: Customs Quota Code Descriptions |
| T610LG | Foreign Trade: Country Groups for Import Processing |
| T610LGT | Foreign Trade: Country Groups for Import Processing - Descr. |
| T610LGZ | Foreign Trade: Assignment of Countries to Country Groups |
| T610NA | Import Processing: Verification Documents |
| T610NAT | Import Processing: Verification Document Descriptions |
| T610O | Foreign Trade: Authorities |
| T610OT | Foreign Trade: Authorities - Descriptions |
| T610PA | Foreign Trade: Preference Type |
| T610PAT | Foreign Trade: Preference Type - Description |
| T610R | Import Processing: Reference Countries |
| T610U | "Foreign Trade: Upload: Duty Rate Types |
| T610VA | Foreign Trade: Preliminary Import Docs / Export Docs |
| T610VAT | Foreign Trade: Preliminary Imp. Docs/Exp.Docs - Descriptions |
| T610W | Foreign Trade: Customs Approval Numbers per Site |
| T610Z | Foreign Trade: Customs Identification Nos - Vendor/Customer |
| T612A | Foreign Trade/Customs: Electronic Procedure: Duty Types |
| T612AT | FT/Customs: Elect. Procedure: Duty Type - Means of Transport |
| T612B | FT/Customs: Electr. Procedure: Type of means of transport |
| T612BT | FT/Customs: Elect. Procedure: Type of Means of Transport - D |
| T612G | Foreign Trade/Customs: Electr. procedures: Duty type group. |
| T612GT | Foreign Trade/Customs: Electr. procedures: Duty type group. |
| T612K | FT/Customs: Electr. Procedure: Duty Type - Condition type |
| T612N | FT/Customs: Electr. procedures: Type of identity of goods |
| T612NT | FT/Customs: Electr. Proced.: Type of ident. of goods - descr |
| T612P | FT/Customs: Electr. Procedure: Type of Shipping Unit |
| T612PT | FT/Customs: Electr. procedure: Shp. unit type - Description |
| T612S | Foreign Trade/Customs: Electr. Procedure: Status |
| T612ST | FT/Customs: Electr. procedure: Status - Description |
| T612V | Foreign Trade/Customs: Electr. Procedure |
| T612VT | FT/Customs: Electr. procedure - Description |
| T615 | Foreign Trade: Customs Offices |
| T615T | Foreign Trade: Customs Offices - Descriptions |
| T615U | Foreign Trade: Import/Export Customs Office Conversion |
| T616 | Foreign Trade: Procedure |
| T616T | Foreign Trade: Procedures - Descriptions |
| T616U | Foreign Trade: Import/Export Procedure Conversion |
| T616Z | Foreign Trade: Proposal for Procedure in Export |
| T617 | Foreign Trade: Proposal for Foreign Trade Header Data |
| T618 | Foreign Trade: Modes of Transport |
| T618EM | BOM of CAP article components |
| T618G | EU Market: EU Market Products Group |
| T618GT | EU Market: EU Market Products Group - Descriptions |
| T618K | Foreign Trade: Valid Comb. f. Mode of Transp./Customs Office |
| T618M | CAP: Number of CAP products list |
| T618ME | CAP-relevant article components |
| T618MET | Article Component Texts (EU Market Products) |
| T618MS | Components of EU Market Products |
| T618MT | EU Market: EU Market Products List No. - Descriptions |
| T618O | EU Market: Market organizations |
| T618OT | EU Market: Market Organization Descriptions |
| T618T | Foreign Trade: Mode of Transport Descriptions |
| T618U | Foreign Trade: Conversion of Import/Export Mode of Transport |
| T618W | EU Market: Market Organization Number |
| T618WT | EU Market: Market Organization Number - Descriptions |
| TVFM | Foreign Trade: Article Pricing Groups in Export |
| TVFMT | Foreign Trade: Art. Pricing Groups in Export - Descriptions |
| VBEX | SD Document: Export Control: Data at Item Level |
| VBKK | SD Doc.Export Letter of Credit |
| VEIAV | INTRASTAT Receipt/Dispatch |
| VEKAA | KOBRA (A+D Record) Export |
| VEKAB | KOBRA (B Record) Export |
| VEKAC | KOBRA (C Record) Export |
| VESED | SED / AERP Export |
| VEXAV | EXTRASTAT / VAR Export/Import |
SAP Information System TABLES (SD-IS)
| Table Name | Description |
|---|---|
| S020 | SIS: Customer Potential Analysis |
| S020E | S020 - Structure Information |
| S131 | Doc. Payment Guarantee: Update Letter of Credit Values (LIS) |
| S135 | "Value contract |
| TKSFK | Update Sequence: Sales Activity Processing Statistics: Headr |
| TMCW2 | Administrative Data for SIS Re-Setup |
| TVSFK | Update Group: Statistics (Header) |
| TVSFP | Update Group: Statistics (Item) |
| TVSG | Sales Statistics Groups |
SAP Data Collection TABLES (SD-IS-DC)
| Table Name | Description |
|---|---|
| S264 | SD- Offer |
| S264BIW1 | S264BIW1 * SD - Quotation |
| S264BIW2 | S264BIW2 * SD - Quotation |
SAP Reporting TABLES (SD-IS-REP)
| Table Name | Description |
|---|---|
| TVARA | Sales Document Archiving Control |
| VETVG | Delivery Due Index for Stock Transfer |
SAP Rebate Agreements TABLES (SD-MD-AM-RAG)
| Table Name | Description |
|---|---|
| AGR_MAP_KNUMA | Conversion Table AG_GUID CRM <> KNUMA |
| AGR_REL_KNUMA_CM | Assignment: Agreement --> Campaign |
SAP Conditions TABLES (SD-MD-CM)
| Table Name | Description |
|---|---|
| A000 | Condition Table for Pricing $ |
| A001 | Not Used in Standard |
| A002 | Country/Customer Classification/Article Classification |
| A003 | Tax Classification |
| A004 | Article |
| A005 | Customer/Article |
| A006 | Price List Type/Currency/Article |
| A007 | Division/Customer |
| A008 | Site/Additional selling site |
| A009 | Additional Selling Site/EAN |
| A010 | Additional Selling Site/Article |
| A011 | Country/Country of Dest./Customer Classif./Article Classif. |
| A012 | Additional Selling Site/Merchandise Category |
| A013 | Overhead Type |
| A014 | Overhead Type/Overhead Key |
| A015 | Not Used in Standard |
| A016 | Contract Item |
| A017 | Article Info Record (Site-Specific) |
| A018 | Article Info Record |
| A019 | Contract Header |
| A020 | Division/Price Group |
| A021 | Vendor/Article/Unit of Measure |
| A022 | Article/Unit of Measure |
| A023 | Additional Selling Site/Article/Unit of Measure |
| A024 | Distribution Channel/Article/Unit of Measure |
| A025 | Info Record for Non-Stock Item (Site-Specific) |
| A026 | Controlling Area/Cost Center |
| A027 | Controlling Area |
| A028 | Info Record for Non-Stock Item |
| A029 | Article Pricing Group |
| A030 | Customer/Article Pricing Group |
| A031 | Price Group/Article Pricing Group |
| A032 | Price group/Article |
| A033 | Incoterms |
| A034 | Incoterms Part 1 + 2 |
| A035 | Overhead Type/Site |
| A036 | Overhead Type/Order Type |
| A037 | Overhead Type/Order Catg. |
| A038 | Overhead Type/Company Code |
| A039 | Overhead Type/Business Area |
| A040 | Country/State/Customer Classif.1/Article Classification 1 |
| A041 | Country/State/County/Customer Classif.2/Article Classif.2 |
| A042 | Country/State/City/Customer Classif.3/Article Classif.3 |
| A043 | Purchasing Organization/Article Type |
| A044 | Vendor |
| A045 | Vendor Condition Group |
| A046 | Merchandise Category Prices |
| A047 | Merchandise Category Prices (Site-Specific) |
| A048 | Sales conditions sample structure for pricing |
| A049 | Market Price for Article |
| A050 | Sales conditions sample structure for pricing |
| A051 | Invoicing Party |
| A052 | Invoicing Party (Specific to Info Record) |
| A053 | Taxes Using Jurisdiction Code |
| A054 | Market Price for Merchandise Category |
| A055 | Sales conditions sample structure for pricing |
| A056 | Sales conditions sample structure for pricing |
| A057 | Variants |
| A058 | Controlling Area/Cost Center Type |
| A059 | Controlling Area/Company Code |
| A060 | Controlling Area/Business Area |
| A061 | Controlling Area/Cost Center Type/Cost Center |
| A062 | Controlling Area/Company Code/Cost Center |
| A063 | Controlling Area/Business Area/Cost Center |
| A064 | Customer Hierarchy |
| A065 | Customer Hierarchy/Article |
| A066 | Info record per order unit |
| A067 | Site Info Record per Order Unit |
| A068 | Outline Agreement Item: Site-Dependent |
| A069 | Vendor Subrange |
| A070 | EAN per Site |
| A071 | Article per Site |
| A072 | EAN per SOrg/DstCh |
| A073 | Article per SOrg/DstCh |
| A074 | Site/Preference Zone/Article |
| A075 | Master Conditions for SRV with Merchandise Category |
| A076 | Master Conditions for Activities in Contract |
| A077 | Cost Split for Activities in Contract |
| A078 | Departure Country / Destination Country |
| A079 | Sales Organization/Distribution Channel/Merchandise Category |
| A080 | Taxes: Article |
| A081 | Contract Conditions at Site Level |
| A082 | Contract Conditions without Site |
| A083 | Vendor Conditions with Site |
| A084 | Vendor Conditions without Site |
| A085 | Metal Prices |
| A086 | "Taxes: Article |
| A087 | "Taxes: Site |
| A088 | "Taxes: Article |
| A089 | SD Document/Article |
| A090 | SD Document/Item/Article |
| A091 | Wage Type Surcharge at Site Level |
| A092 | Wage Type Surcharge without Site |
| A093 | Wage Type Surcharge - General |
| A094 | "Taxes: Article |
| A095 | Activities + Purchasing Organization |
| A096 | Activities for Vendor |
| A097 | Activities for Vendor with Site |
| A098 | SD Document/Item/Article Pricing Group |
| A099 | SD Document/Item |
| A100 | SOrg/DstCh/Article_MainItem/Article |
| A101 | SOrg/DstCh/Article-Main Item/Article Pricing Group |
| A102 | SOrg/DstCh/Article Pricing Group-Main Item/Article |
| A103 | SOrg/DstCh/ArticlePricingGroup-MainItem/ArtPricingGroup |
| A104 | Service Conditions (Own Estimate) |
| A105 | Controlling Area/Company Code/Business Area |
| A106 | Price List/Merchandise Category |
| A107 | Vendor Hierarchy |
| A108 | Vendor Hierarchy / Article |
| A109 | Vendor hierarchy: vendor sub-range |
| A110 | Sales Organization/Destination Country |
| A112 | Service agent |
| A113 | Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC |
| A114 | Tax Exemption: Customer |
| A115 | Ser.agnt/Dep.ctry/Dep.PC /Ship-to party |
| A116 | Tax Exemption - Customer/Tax Classification 2-Article |
| A117 | Tax Exemption - Customer/Article |
| A118 | Empties Prices (Article-Dependent) |
| A119 | Service agent/Dep.ctry/Dep.post.code /Dest. country |
| A120 | Overhead Type/Version |
| A122 | Surch. type /Profit Center |
| A123 | Discount Type/Resp. Cost Center |
| A124 | Service agent/Dep.cntry/Dep. PostCode/Tariff zone Dest. loc. |
| A125 | Service agent/Tariff zone dep./Tariff zone target |
| A126 | Service Agent/TariffZoneDep/TariffZoneDest/Freight Class |
| A127 | Service Agent/TariffZoneDep/TariffZoneDest/Incoterms |
| A128 | Service Agent/TariffZoneDep/TariffZoneDest/ShippingMatType |
| A129 | Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1 |
| A135 | Transp. service agent/shipping type/bulk group |
| A140 | Sales Area / Accounting Indicator |
| A156 | Country of Departure/Destination Country/Del. Country |
| A172 | Campaign ID/Article |
| A173 | CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N |
| A174 | CO Area/Ovrhd Type/Func. Area/GM_GRANT_N |
| A175 | CO Area/Ovrhd Type/Fund/Func. Area |
| A176 | CO Area/Ovrhd Type/Fund |
| A177 | CO Area/Ovrhd Type/Func. Area |
| A178 | CO Area/Ovrhd Type/GM_GRANT_N |
| A179 | CO Area/Ovrhd Type/Fund/GM_GRANT_N |
| A180 | Country/Preference Zone/Cross-Site Grouping |
| A181 | TaxIndSite/Tax type |
| A182 | Region/SiteRegion/Site/Tax ind. |
| A185 | Order no./Item/Configuration no./Article/Preference zone |
| A304 | Article with release status |
| A305 | Customer/article with release status |
| A306 | Price list category/currency/article with release status |
| A307 | Customer with Release Status |
| A350 | Sales org. |
| A352 | ST Code/Post.code/SiteRegion |
| A353 | ST Code/Region/SiteRegion |
| A354 | Country/Region/SiteRegion |
| A355 | Jur. code |
| A356 | Country/SiteRegion/ST Code/TaxCl1Cust/TaxCl.Art |
| A357 | Country/Site/Ctrl code |
| A358 | Country/Site/Ctrl code/Article |
| A359 | Site/Mdse cat. |
| A362 | Country/NBM-NCM Code |
| A363 | Site/Vendor/Article |
| A367 | Country/Site/Region/Article |
| A368 | Country/SiteRegion/Region/TaxCl1Cust/TaxCl.Art |
| A369 | Country/Site/Ctrl code/TaxCl1Cust |
| A371 | Country/Site/Ctrl code/Ship-to |
| A372 | Sales org./Ref.doc./Ref.item |
| A390 | Brazil: 100% reversals |
| B000 | $ Sample Table for output control |
| B001 | Sales Organization/Customer Number |
| B002 | Sales Organization/Sales Activity Type |
| B005 | Sales Organization/Order Type |
| B006 | SOrg/DstCh/Division/Customer |
| B007 | Order Type |
| B008 | Billing Type |
| B009 | Delivery Type |
| B010 | Shipping Point/Route |
| B011 | Sales Organization/Billing Type |
| B012 | Sales Organization/Delivery Type |
| B013 | Sales Org. |
| B014 | Grouping Type/Shipping Point |
| B015 | Credit Control Area/Cred.Representative Group/Risk Category |
| B016 | Labeling |
| B017 | Transport Type |
| B018 | Sales Organization/Receiving Country |
| B020 | Shipping material type |
| B021 | DlvType/Shipping Point |
| B022 | TrspPlPoint and Shipment Type |
| B023 | "TrspPlPoint |
| B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor |
| B026 | Purchasing Output Determination: Document Type |
| B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI |
| B028 | Ship-to party/shipping mat. |
| B030 | Specification Department |
| B031 | Area of Responsibility |
| B032 | Application Area: Output Number |
| B033 | Stock Planner |
| B034 | Planner Group |
| B035 | Site |
| B040 | Document Type/Document Status |
| B046 | "CoCode |
| B048 | "CoCode |
| B049 | Company code |
| B050 | Output Control: Sample Structure for Output Data |
| B055 | "C Status |
| B060 | PM Message - Site Maintenance |
| B061 | Purchasing Group |
| B062 | Laboratory/Engineering and Design Office |
| B063 | Planner Group |
| B064 | Capacity Planner |
| B065 | Stock Planner |
| B066 | Cost center |
| B070 | Transaction/print vers./print ind./label type/label form |
| B071 | GR Output |
| B072 | Transaction/Printed Version/Print ID |
| B073 | Transaction/Print Vers./Print Ind./SHKZG |
| B074 | Missing Parts |
| B075 | Kanban Cards for GR |
| B100 | Output Determination: DocumentType/Purch.Org./Mdse Catgry |
| B120 | Condition tables for Output Nota Fiscal |
| B121 | OutputDev. |
| B150 | Doc.Type/Sales Org./Customer |
| B160 | Sales Organization/Condition Granter |
| B161 | SOrg/Distr.Channel/Division/Rebate Recipient |
| B170 | Purchasing Organization/Invoicing |
| B171 | Sales Organization/Distribution Channel/Division/Payer |
| B172 | Company Code/Invoicing |
| B173 | Company Code/Payer |
| C000 | Condition Table for Acct.Determination: $ |
| C001 | Cust.Grp/Mdse Catgry/AcctKey |
| C002 | Cust.Grp/Account Key |
| C003 | Mdse Catgy/Acct Key |
| C004 | General |
| C005 | Acct Key |
| C006 | SlsOrg/Card cat. |
| C008 | SlsOrg/Dist.chan. |
| C009 | SlsOrg/Dist.chan./Div. |
| CMPB_MAP | Conversion Table CAIMPAIGN CRM <> CMPGN_ID |
| CND_MAP_KNUMH | Conversion Table VARNUMH CRM <> KNUMH ... DATBI |
| CND_MAPM_FIELD | Condions Exchange: Convert Field Contents |
| D000 | Condition Table for Article Determination $ |
| E000 | Condition Table for Rebate $ |
| F000 | Condition Table for Secondary Indexes $ |
| G000 | Condition Table for Article Listing/Exclusion $ |
| H000 | Condition Table for Batch Search Strategy $ |
| K002 | Condition(s) for Customer |
| KNMTK | Customer-Article Info Record Header Table |
| KONA | Agreements |
| KONAIND | Index: Groups of Conditions/Header Record Conditions |
| KOND | Conditions (Data) |
| KONDD | Article Substitution - Data Division |
| KONDDP | Conditions: Additional Articles for Article Determination |
| KONDH | Conditions: Batch Strategy - Data Division |
| KONDIND | General Document Index for Conditions |
| KONDN | Conditions: Free goods - Data section |
| KONDNS | Conditions: Free goods determination - scales |
| KONH | Conditions (Header) |
| KONM | Conditions (1-Dimensional Quantity Scale) |
| KONP | Conditions (Item) |
| KONV | Conditions (Transaction Data) |
| KONW | Conditions (1-Dimensional Value Scale) |
| KOTD001 | Conditions: Substitution - Sample Structure |
| KOTD002 | SOrg/DistrCh/Article Entered |
| KOTD011 | Article |
| KOTE001 | Customer/Article |
| KOTE002 | Customer/Rebate Group |
| KOTE003 | Customer |
| KOTE004 | Customer Hierarchy |
| KOTE005 | Customer Hierarchy/Article |
| KOTE006 | Vendor/Article |
| KOTE007 | Vendor/Accounting Group |
| KOTE008 | Vendor |
| KOTE009 | Vendor/VSR |
| KOTE010 | Vendor Hierarchy: Rebate |
| KOTE011 | Vendor Hierarchy: Article Rebate |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
| KOTE013 | SOrg/Vendor/Customer |
| KOTE017 | Campaign ID/Customer/Article |
| KOTF001 | Article/Sales Org./Distrib.Channel |
| KOTF002 | Customer/Sales Org./Dist.Channel/Division |
| KOTF003 | SD Document/Item |
| KOTF004 | Service No./Site/PurchOrg/Vendor/Package Number/Line Number |
| KOTF005 | Search Term |
| KOTF006 | Tax exemption license number |
| KOTG001 | Customer/Article |
| KOTG002 | Customer/Article/Unit of Measure |
| KOTG003 | Site/Article/Unit of Measure |
| KOTG004 | Cust/Article w/ Organiz. Units |
| KOTH001 | Article |
| KOTH002 | Customer/Article |
| KOTH003 | Customer/Site/Article |
| KOTH004 | Destination Country/MerCatgy |
| KOTH005 | Destination Country |
| KOTH006 | Merchandise category |
| KOTH007 | Customer Hierarchy |
| KOTH008 | Customer Hierarchy/Article |
| KOTH010 | Warehouse number |
| KOTH011 | Warehouse No./Movement Type |
| KOTH020 | Movement Type |
| KOTH021 | Movement Type/Site |
| KOTH022 | Movement Type/Article |
| KOTH023 | Site/Article |
| KOTH024 | Movement Type/Site/Article |
| KOTH025 | Site |
| KOTH030 | Order Type/Site/Component |
| KOTH031 | Order Type/Site/Production Article/Component |
| KOTI001 | Article |
| KOTI002 | Article/Customer |
| KOTI003 | Merchandise category |
| KOTN001 | Info Record: Site-Specific per Order Unit |
| KOTN002 | Info record per order unit |
| KOTN010 | Customer / article |
| KOTN017 | Campaign ID/Article |
| LFMC | Vendor master (short texts for condition types) |
| MASTER_3000 | Condition Table for Campaign Determination |
| N000 | Condition table for free goods determination |
| T671T | Conditions: Views (Text) |
| T672 | Conditions: View Sequence |
| T680V | Condition: Tree Control: Variants |
| T680VL | Condition: Tree Control: Tree Variants |
| T680VT | Condition: Tree Control: Variants: Texts |
| T680VU | Condition: Tree Control: User-dependent Variants |
| T681H | Conditions: Usage/Application with Client |
| T681Y_BMEN | Condition Maintenance to Area Menu |
| T682V | Conditions: Condition Type/Access (Execute Header Check) |
| T683 | Pricing procedures |
| T683S | Pricing Procedure: Data |
| T683T | Pricing Procedures: Texts |
| T683U | Conditions: Procedure (Text) |
| T683V_CMP | Campaign Determination Procedure: Sales Doc. Determination |
| T685 | Conditions: Types |
| T685A | Conditions: Types: Additional Price Element Data |
| T685T | Conditions: Types: Texts |
| T685Z | Condition Types: Lower/Higher Limits for Pricing Elements |
| T686B | Conditions: Exclusion Indicator: Texts |
| T686E | Conditions: Processing Status |
| T686F | Conditions: Processing Status: Texts |
| T688K | Condition: Copying Rules for Condition Types |
| T6B2 | Rebate : Group of permitted Condition Types/Tables |
| T6B2F | Rebate : Permitted Condition Types/Tables per Group |
| T6B2T | Rebates : Group of Allowed Condition Types/Tables : Texts |
| TVARC | Variant conditions |
| TVARCT | Text for Variants Conditions |
| VBOX | SD Document: Billing Document: Rebate Index |
SAP Article Maintenance TABLES (SD-MD-MM)
| Table Name | Description |
|---|---|
| KNVT | Customer Master Record Texts for Sales |
| T134G | Organization Unit: Business Area Determination |
| T151 | Customers: Customer Groups |
| T151T | Customers: Customer groups: Texts |
| T171 | Customers: Sales Districts |
| T171T | Customers: Sales districts: Texts |
| T178 | Conditions: Groups for Articles |
| T178T | Conditions: Groups for Articles: Texts |
| T179 | Articles: Product Hierarchies |
| T188 | Conditions: Groups for Customer Classifications |
| T188T | Conditions: Groups for Customer Classes: Texts |
| T189 | Conditions: Price List Categories |
| T189T | Conditions: Price List Categories: Texts |
| T630R | Delivery Scheduling: Pick/Pack Time for Articles |
| T683C | Batch Search Procedure: Determination in Sales Docs |
| T683V | Pricing Procedures: Determination in Sales Docs. |
| TASSIGN_SD_VKBUR | Help Table for Status Info on SD Maint. Views: Key VKBUR |
| TASSIGN_SD_VKORG | Aux. Table for Status Info SD Maintenance View: Key VKORG |
| THSTT | Hierarchy Levels: Texts |
| TKUKL | Customers: Customer Classifications |
| TKUKT | Customers: Customer classification: Texts |
| TPFK | Contact Persons: Functions |
| TPFKT | Contact Partner Functions: Texts |
| TPHCNV | Data for Product Hierarchy Conversion |
| TSABT | Contact Person Departments: Texts |
| TTGR | Delivery Scheduling: Transportation Groups |
| TTGRT | Shipping Scheduling: Transportation Groups: Texts |
| TVE1 | Shipping Unit Group 1 |
| TVE1T | Shipping Unit Group 1: Texts |
| TVE2 | Shipping Unit Group 2 |
| TVE2T | Shipping Unit Group 2: Texts |
| TVE3 | Shipping Unit Group 3 |
| TVE3T | Shipping Unit Group 3: Texts |
| TVE4 | Shipping Unit Group 4 |
| TVE4T | Shipping Unit Group 4: Texts |
| TVE5 | Shipping Unit Group 5 |
| TVE5T | Shipping Unit Group 5: Texts |
| TVKD | Customer Pricing Procedures |
| TVKDT | Customer Pricing Procedures: Texts |
| TVKM | Articles: Account Assignment Groups |
| TVKMT | Article: Account Assignment Group Texts |
| TVKV | Pricing Procedures: Transaction |
| TVSD | Customers: Statistics groups |
| TVSDT | Customers: Statistics groups: Texts |
| TVSGT | Sales Statistics Groups: Texts |
| TVSHP | Shipping Parameters at Client-level |
| TVSM | Article statistics groups |
| TVST | Organizational Unit: Shipping Points |
| TVZB | Customers: Terms of payment |
| TVZBT | Customers: Terms of Payment Texts |
SAP POS Interface TABLES (SD-POS)
| Table Name | Description |
|---|---|
| A134 | Vendor |
| C007 | Vendor |
| T6WL4 | Check table - label form |
| TWPBR | Definition of the Check Rules for POS Upload |
| TWPDZ | Assignment of credit card institute to customer |
| TWPEK | POS outbound: Condition types |
| TWPFIT | Communication profile store |
| TWPIB | Transaction-type-based control of sales as per receipts POS |
| TWPIE | POS Interface: Automatic EAN Creation Control |
| TWPIF | Transaction type-dependent control of POS financial trans. |
| TWPII | Store phys. inventory control |
| TWPIO | Store order control |
| TWPIR | General control of upload of sales as per receipts POS |
| TWPIS | POS interface: profile for internal interfaces |
| TWPIST | POS interface: text table for TWPIS |
| TWPIV | General control of aggregated sales upload POS |
| TWPIW | POS interface: default values for movement types/inv. man. |
| TWPIZ | General control of payment list POS |
| TWPPB | Transaction types for sales as per receipts |
| TWPPBT | Transaction types for sales as per receipts / description |
| TWPPF | Transaction types for financial transactions |
| TWPPFT | Transaction types for financial transactions / description |
| TWPPK | POS outbound: condition type group |
| TWPPKT | POS interface: text table for table TWPPK |
| TWPUF | POS interface: conversion of store numbers |
| TWPUP | POS interface: conversion parameters |
| TWPWB | General Processing Control for POS Goods Movements |
| TWWAG | Scales group |
| TWWAGT | Texts for tables TWWAG |
| WPLST | POS interface: processing log |
| WPTST | POS interface: restart log for upload processing |
| WPXST | POS interface: status external subsystems (error messages) |
| WVFB | "DRS Interface |
| WVFB2 | SRS: received external requirement numbers/phys. inv. nos |
SAP POS Interface - Inbound TABLES (SD-POS-IN)
| Table Name | Description |
|---|---|
| WPOSN_CSGMT | Stock Determination Entries for Consignment Processing |
SAP POS Interface - Outbound TABLES (SD-POS-OUT)
| Table Name | Description |
|---|---|
| TWPCOPY | Reference Ship-to Party for IDoc Copy Management |
| WDLCOPY | Log Table for IDoc Copy Management |
| WDLCOPYLOG | Error Log Table for IDoc Copy Management |
SAP Sales TABLES (SD-SLS)
| Table Name | Description |
|---|---|
| ERP_SLS_LINK | Worklist Subset Link |
| ERP_SLS_SUBSET | Worklist Subset |
| ERP_SLS_WORKSET | Worklist Workset |
| PVINX | Index of New Sales Documents for Product Proposal |
| SDVARIANT | User-specific Selection Variants for Portal Roles |
| T176T | Sales Documents: Customer Order Types: Texts |
| T661T | Difference Tolerances for External and Internal Conditions |
| TVBUR | Organizational Unit: Sales Offices |
| TVDC | Delivery Times:Categories |
| TVDCT | Delivery Times: Texts |
| TVSTAT | Display/Maintain Status in Sales Overview |
| VAKCR | Sales Index: Orders in Credit Management |
| VAKGU | Sales Index: Quotation Validity |
| VAKPA | Sales Index: Orders by Partner Function |
| VAPMA | Sales Index: Order Items by Article |
| VBAG | Sales Document: Release Data by Schedule Line in Sch.Agrmt. |
| VBAK | Sales Document: Header Data |
| VBAP | Sales Document: Item Data |
| VBEH | Schedule line history |
| VBEP | Sales Document: Schedule Line Data |
| VBKD | Sales Document: Business Data |
| VBKFZ | Cumulative Quantity Corrections |
| VBLB | Sales document: Release order data |
| VBMUE | Sales Document: Characteristic Overview |
| VBMUET | Sales Document: Characteristic Overview Description |
| VBMUEZ | Sales Document: Characteristic Overview Assignments |
| VBPK | Sales Document: Product Proposal Header |
| VBPV | Sales Document: Product Proposal |
| VBREF | SD Object Link to Item References |
| VBSN | Change status relating to scheduling agreements |
| VBSP | SD Document Item for Models of Article Structures |
| VBUV | Sales Document: Incompletion Log |
| VCRSELA | Cross Selling Analysis |
| VCRSELA_RES | Cross Selling Analysis: Results |
| VEDA | Contract Data |
| VEPVG | Delivery Due Index |
| VKDFS | SD Index: Billing Initiator |
| VLPKM | Scheduling agreements by customer article |
SAP Basic Functions TABLES (SD-SLS-GF)
| Table Name | Description |
|---|---|
| T176 | Sales Documents: Customer Order Types |
| T661K | Internal and External Conditions Assignment |
| T661W | Determination of Sold-to Party for EDI DlvSched/JIT |
| T663 | Delivery interval:Sched.agreements for component suppliers |
| T663A | Dealing with errors:Scheduling agreements with rel.orders |
| T664A | Special processing for deliveries for ext.agents |
| T665A | Special Processing for Self-Billing |
| TCSP | Cross-Selling Profile: Definition |
| TCSPF | Cross-Selling: Profile Determination |
| TCSPT | Cross-Selling Profile: Definition: Texts |
| TMVFU | Scope of Availability Check (Default Values) |
| TPVMS | Product Proposal: Articles Sorting |
| TPVMST | Product Proposal: Articles Sorting: Texts |
| TVAG | Sales Documents: Rejection Reasons |
| TVAGT | Rejection Reasons for Sales Documents: Texts |
| TVAKZ | Sales Documents: Allowed Order Types per Sales Org. |
| TVASP | Sales Documents: Blocking Reasons |
| TVAST | Sales Document Blocking Reasons: Texts |
| TVAU | Sales Documents: Order Reasons |
| TVAUK | Cost Center Determination |
| TVAUT | Sales Documents: Order Reasons: Texts |
| TVAV | Contact Person: Buying Habits |
| TVAVT | Contact Person: Buying Habits: Texts |
| TVBPROC | Business Transaction for ATP |
| TVBPROCT | ATP: Texts for Business Transaction |
| TVET | "Sched.line types for sched.agreements (e.g.backlog |
| TVETT | Schedule line types for sched.agreements: Texts |
| TVKR | Cancellation Rules |
| TVKRT | Descriptions of Cancellation Rules |
| TVKS | Cancellation procedures for contracts |
| TVKST | Cancellation Procedures for Agreements; Texts |
| TVKUS | Cancellation Procedures |
| TVKVT | Pricing Procedures: Procedure: Texts |
| TVLV | Check table for release orders: Usage ID |
| TVLVT | Release order usage ID: Texts |
| TVRG | Rule table for indirect date determination for contracts |
| TVRGT | Rules for Indirect Date Determination: Descriptions |
| TVSU | Article Substitution: Reasons |
| TVSUT | Article Substitution: Texts for Reasons |
SAP Customer Scheduling Agreement TABLES (SD-SLS-OA-SCH)
| Table Name | Description |
|---|---|
| ESD_TOPR | Maintenance of Tolerance Profiles |
SAP Remaining Beverage - Obsolete Objects TABLES (SD-SLS-PLL-OBS)
| Table Name | Description |
|---|---|
| C402 | Item cat. |
| S462 | IS-BEV-CH: Sales in BUn |
| S462E | S462 - Structure Information |
| S463 | IS-BEV-CH: Sales in Stat. UoM |
| S463E | S463 - Structure Information |
| S467 | Indirect Order Update |
| S467E | S467 - Structure Information |
| S468 | "IS Beverage EM |
| S468E | S468 - Structure Information |
SAP Tables
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