Tables with fields of type AUART
The data element AUART is used by fields in the following tables.
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| FMFGRODEF | Define Reimbursable Orders | FMFG_SD_E | SD enhancement |
| FMFGRODP | Reimbursable Orders relevant for automatic Downpayment | FMFG_SD_E | SD enhancement |
| FMFGROYE | Reimbursable Orders : Year-End closing | FMFG_SD_E | SD enhancement |
| GMBRSD | SD OBJECTS for a GRANT | GMBILLING_E | Grants Management (billing) |
| OIISOCVB1 | SOC: Enable tank ID entry by sales doc type | OII | BDRP Bulk Distribution Requirement Planning |
| ISCHDOFCHRGTP_D | I_TRIPHEADTP I_TRIPSCHEDOFCHARGESTP | OIT_LAYTDEM_BACKEND | Backend Package |
| OIJ08_TRIPCHRG | Trip Charge Details | OIT_LAYTDEM_BACKEND | Backend Package |
| TOIJ08_CHRG_CNFG | SD/MM Defaults | OIT_LAYTDEM_BACKEND | Backend Package |
| OIA02 | Exchange item data - sales side | OIA | EXG Exchanges |
| OIFPBL | Index to point at Business Location | OIF | MRN Marketing Retail Networks |
| OIRC_LOGDOCDEFH | Logistics document definition schema header | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIRIDCPAR | SSR Invoicing - Document parameters | OIR_I | SSR Settlement/Invoicing (IS-Oil Service Station Retailing) |
| OIKTPIRD | TPI: SD doc. - obsolete - but needed for XPRA ROIKXTPIREL | OIK | TAS/TPI Common Objects |
| TOIKGRTYPA | TPI: Group type assignment | OIK | TAS/TPI Common Objects |
| TOIKTPIR | TAS - TPI Relevance Definition | OIK | TAS/TPI Common Objects |
| TOIKTRV | LID TAS relevance determination | OIK | TAS/TPI Common Objects |
| TOIKTWS | TPI: Time Window Settings | OIK | TAS/TPI Common Objects |
| OIH11 | Defaults for ext. sales functions | OIH | TDP Tariffs, Duties and Permits |
| OIH11A | Defaults for ext. sales functions | OIH | TDP Tariffs, Duties and Permits |
| OIHL | License Master Data | OIH | TDP Tariffs, Duties and Permits |
| OIH_J1B_SAL | Brazil: Check table for tax codes in sales process | OIH_CV_BR | Oil country version Brazil |
| OIH_J1B_SAL_2 | Brazil: ICMS Deferment | OIH_CV_BR | Oil country version Brazil |
| TOIJ_EL_DOC_SD | Choose screens for TSW details pop-up in SD contracts | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| TOIJ_EL_EV_SD | Default events for sales documents | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| TOIJ_EL_INCOMP | IS-OIL TSW: Activate incompletion for sales and purchasing | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| TOIJ_EL_INC_F | IS-OIL TSW: specify incompletion fields | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| TOIJ_EL_MS_GROUP | Oil TSW: Assign function groups to movement scenarios | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| TOIJ_EL_MVSCEN | TSW: Define Movement scenarios | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| TOIJ_EL_MVSCEN | TSW: Define Movement scenarios | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| TOI0_REL_SD | IS-OIL: Relevance customizing for SD Documents | OIJ_DECO_APPL_JNFN | Foundation Package : TSW Appl and Junc Func |
| OIISCPSOE | SCP: Sales order entry default group | OIJ_MD_BDRP | Package: TSW Master data for BDRP tank |
| /ACCGO/T_SO_ITMC | SO Item Category for Unplanned Sales | /ACCGO/ACM_APPL_DB | Package for LDC and Applications database layer |
| /ACCGO/T_C_TC2SO | Order creation from TC : Sales side | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_KOMK | KOMK recording for Settlement display of pricing | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_SO_MAP | Item category determination from Incoterm | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_TC2SO_I | Call Off Pricing TC <--> Sales Order Item Category | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_BR_DCTP | ABD Billing Type / Sales Document Type Customizing | /ACCGO/BR_EXM | ACCGO: Brazil Expenses |
| EWATWAADDSERV | Settings additional service | EEWA_WEIGHING_SYSTEM | IS-U-WA: Weighing Data System |
| EWATWASDINAUART | Permitted Contract Types in Weighing for Inbound Delivery | EEWA_WEIGHING_SYSTEM | IS-U-WA: Weighing Data System |
| EWATWASDOUTAUART | Permitted Contract Types in Weighing for Outbound Delivery | EEWA_WEIGHING_SYSTEM | IS-U-WA: Weighing Data System |
| TEEWA_BULKY_CUST | Bulk Refuse Order Types | EEWA | IS-U: Waste Management |
| TEWA_EL_007 | Order Types for Waste Disposal Installations | EEWA_ENHANCED_LOGISTICS | IS-U-WA: Enhanced Logistics |
| EWAT_SUPPR_DMR | CSTM: Constraints For Suppression of Debit Memo Request | EEWA_WDOC | Package for Waste Disposal Order Cockpit |
| EWAT_SUPPR_DMRPO | CSTM: Cond. for suppressing debit memo request item | EEWA_WDOC | Package for Waste Disposal Order Cockpit |
| OIUCM_CONTRACT | PRA Contracts | OIU_CM | PRA common objects |
| OIU_RV_CTX | PRA Contract Type Cross Reference | OIU | PRA Production and Revenue Accounting (Upstream Business) |
| ARBERP_C_ORDTYPE | Map cXML Order Types to Document Settings | ARBERP1_SD_CFG | SD Configuration |
| ATP_OUTPUT_FILT | Temporary table for storing requirements | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
| ATP_OUTPUT_SEG | Temporary table for storing requirements | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
| VBBE_LOG | Log for VBBE Consistency Report | ATP_PAC | ATP Product Availability Check |
| POC_C_O2CAUART | Mapping of sales order type to process definition | EA-APPL_POC_APPL_O2C | Process Observer: O2C Content |
| A4CG | Country/PlntRegion/TaxCl1Cust/TaxCl.Mat/SalesDocTy | GLO-LOG-PT | Logistics Localization forms for Portugal |
| A4CQ | DCtry/Reg./PlntRegion/TaxCl1Cust/TaxCl.Mat/SalesDocTy/Region | GLO-LOG-PT | Logistics Localization forms for Portugal |
| EDOTVAK | Assignment of eDocument Type to Sales Document Type | GLO-EDO-LOG | eDocument General Logistics |
| GLO_ODN_ID_TCODE | Settings for Official Document Numbering Indonesia | GLO_LOG_ID | Logistics Localization forms for Indonesia |
| TXW_S_VBAK | Retrieve VBAK from archive | FTW1 | Data Retention Tool |
| FINS_TRR_PECRSLT | Result list values of Periodic Closing Run | FINS_REV_REC_PECRUN | Revenue Recognition � Period Closing Run |
| KE1_WU_VB | PCA Where-Used List: Sales Documents | KE1 | Profit Center Accounting |
| TDGB9 | DG: Assign Dangerous Goods Check Schemas for Sales Documents | CBDG | EH&S: Dangerous Goods Management |
| TDGD13 | Validity Template Processing for Sales Documents | CBDG | EH&S: Dangerous Goods Management |
| EHFNDC_BF_SLS_DT | Business Feature Excluded Sales Document Types | EHFND_INTEGRATION_COMN | Common elements for all integration objects |
| EHPMAD_SVT_PROCO | SVT Production Confirmed Quantities Table | EHPMA_SVT_PREPROCESSING | SVT Objects for Preprocessing |
| CFIN_AV_SO_ROOT | Sales Document: Header Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFGVK15_SMB79J01 | for eCATT /SMB79/VK15_O200_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
| CFG_FIN_V_T399X | CBC: C-table for RC /SMB99/V_T399X_PC_CH_O001_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
| J_1BSDICA | Sales Document Item Category table | J1BA | Localization Brazil |
| J_1BSDNFX | Argument used in automatic creation of NF header texts | J1BA | Localization Brazil |
| J_1BSDNFXT | Text used in automatic creation of NF header texts | J1BA | Localization Brazil |
| J_1BSDTL1 | Tax Law ICMS | J1BA | Localization Brazil |
| J_1BSDTL2 | Tax Law IPI | J1BA | Localization Brazil |
| J_1BSDTXC | SD Tax code determination | J1BA | Localization Brazil |
| J_1IG_SUB_INV | Classify Billing Types for Subcontracting | J1I_GST_LO | GST India (Logistics) |
| /CCEE/YUSD_TAX | Tax code dependent on sales order type /Serbia/ | /CCEE/YULO | Serbia - logistics |
| FINSC_PRED_FKART | Assignment of supported billing types | FINS_ACDOC_PREDICTIVE | Predictive Accounting |
| FARR_D_INB_MI | Postponed RAIs - Main Items | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
| FARR_D_ORD_MI | Processed Order RAIs - Main Items | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
| DPSPPC_ORDTYPES | DP SPP: Document Type configuration for Order creation | DP_SPP_RFC | Spare Parts for Dealer Portal - Backend functionality |
| DPVMSC_FUNCTN | VMS DP : Functions | ISAUTO_DP_VMS_UI | VMS dealerportal - UI |
| DPVMSC_OPTYPED | VMS DP : Determine Operation Type | ISAUTO_DP_VMS_UI | VMS dealerportal - UI |
| CVLC23 | VELO : Assign Organization Data to VMS Roles | ISAUTO_VLC | Vehicle Management System (VMS) |
| CVLC30 | VELO : Calculation sheet profile | ISAUTO_VLC | Vehicle Management System (VMS) |
| VLCBATCHACT | VELO : Variant for Action Execution in Batch | ISAUTO_VLC | Vehicle Management System (VMS) |
| VLCGPRICEORG | VELO : Organization Data for Gross List Price Determination | ISAUTO_VLC | Vehicle Management System (VMS) |
| AD04RELCON | Relation between conditions | AD04 | IS A&D: US government contractor specific functionality |
| CSPCS1S | RFQ/Quotation Type for Part Availability Information | AD_SPC_GEN | SPEC 2000 Development: General |
| SPCGLOBAL | Global constants for SPEC 2000 | AD_SPC_PH2_GEN | All central objects for 2nd phase of SPEC2000 |
| SPCGLOBAL | Global constants for SPEC 2000 | AD_SPC_PH2_GEN | All central objects for 2nd phase of SPEC2000 |
| SPCGLOBAL | Global constants for SPEC 2000 | AD_SPC_PH2_GEN | All central objects for 2nd phase of SPEC2000 |
| DIPCS_POOL1 | Administration of Serial Numbers in Sales Documents | DIPCS | DI-A&D Enhancements for Pooled & Customer Stock |
| SUBCONORDER | Goods Movement - Reverse Posting per Order Type | AD_SUBCON_MM | Subcontracting Enhancements: Materials Management |
| WTYSCC_CLAIM_MAP | Claim and sales order mapping | WTYSC | Service Integration with Warranty |
| WTYSCC_MAPPING | Map Claim Control indicators to Order Type | WTYSC | Service Integration with Warranty |
| /SAPBOQ/TBOS02 | Assign Service entry sheet type to the sales document type | /SAPBOQ/DDIC | SAP: Bill of Quantities - Dictionary Objects Definition |
| TBOS165A | Conditions Determination Procedure for SD Services | AD_BOS_01 | Customer Bills of Services (IBU A&D/E&C) |
| TBOSSC01 | Subcontracting: Assignment of Conditions (MM, SD) | AD_BOS_01 | Customer Bills of Services (IBU A&D/E&C) |
| TBOSSC02 | Subcontracting: Assignment of Conditions (MM, SD) | AD_BOS_01 | Customer Bills of Services (IBU A&D/E&C) |
| J_3GNUMKAU | Assignment of Number Ranges to Order Types for CEM | J3GD | CEM Dictionary Objects |
| /DSD/C_OC_PRCDEF | Def. of Sales Doc. Type & Item Usage for Price Determination | /DSD/OC | DSD Occassional Connected Scenarios |
| /DSD/ME_CNDLE | DSD Connector: Table Listing/Exclusion Conditions | /DSD/ME | |
| /DSD/ME_ORD_AUT | DSD CN: Assignm. of Sales Doc. Types to DSD Order Scenarios | /DSD/ME | |
| /DSD/SL_DIFIAC | DSD Settlement: Interim Accounts | /DSD/SL | Route Settlement |
| /DSD/SL_TCSTAMAP | DSD Route Settlement:Document Ctrl.Customer Sales Trans.Type | /DSD/SL | Route Settlement |
| /BEV1/LUTA | LU: Permitted Document Types Order | /BEV1/LU | Loading Units |
| /DSD/SV_RLD_ORD | DSD SV: Reload Order Type Determination | /DSD/SV | |
| /DSD/VC_ORDER | DSD: Sales Document Types for DSD | /DSD/VC | Visit Control |
| LIPSPO | LIPS Reference Data Purchase Order | VL | WS-SHP: General Processing for Shipping |
| LIPSRF | LIPS Reference Data | VL | WS-SHP: General Processing for Shipping |
| TVLKAIP | Determine Delivery Type for Delivery Creation Using BAPI | VL0C | WS-SHP: Customizing Shipping |
| WLF_C_AU2WRART | Assign Settlement Process Types to Returns Order Types | WLF_RETURN | Returns via Single Settlement Requests |
| CPEC_DIFF_BILL | Differential Invoicing Billing Types for Billing Due List | LOG_CMM_SALES_BILLING | Commodity Management Extensions in Billing |
| TB2BD | Trading Contract: Sales Grouping | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
| WBHK | Trading Contract: Header Data | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
| WB2_C_SO2TC | Copy Control Sales Order to Trading Contract | WB2_SO_PO_TO_TC | synchronize sales and purchase orders with trading contracts |
| WB2_C_SO2TC_I | Item Copy Control Sales Order to Trading Contract | WB2_SO_PO_TO_TC | synchronize sales and purchase orders with trading contracts |
| TMS_C_SAG | TM: Settings for Integration of Sales Scheduling Agreements | INT_TM_ERP_BASICS | ERP - Ext. TMS Order Integration: Basic Functions |
| TMS_C_SLS | TM: Determination of Integration Relevance SD | INT_TM_ERP_BASICS | ERP - Ext. TMS Order Integration: Basic Functions |
| S008 | Communications Table SD -> CO/Projects | MCS | R/3 application development: Logistics Information Warehouse |
| S260 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
| S260BIW1 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
| S260BIW2 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
| SER02 | Document Header for Serial Nos for Maint.Contract (SD Order) | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| FSH_SNST_HEADER | Snapshot Header | FSH_HIFASH_LOGISTICS | Package for Development in Logistics (MM+SD+LE) |
| TWTCTRL | Control table for procedures for additionals | WTAD | IS-R: Additionals |
| ARUN_OS_SD | Order Type specific data for sales organisation/distribution | ARUN_CORE | Package for Objects of core a-run process |
| ARUN_SD_ALLOC | ARun handling in Sales document | ARUN_CROSS_APPS | Package for objects used in a-run cross applications |
| ARUN_SD_ALLOC_T | ARun: handling in SD documents (text) | ARUN_CROSS_APPS | Package for objects used in a-run cross applications |
| FSH_SD_ALLOC | ARun: Handling in SD documents | FSH_ARUN_CUST | ARUN Customization Package |
| FSH_SD_ALLOC_T | ARun: handling in SD documents (text) | FSH_ARUN_CUST | ARUN Customization Package |
| FSH_OS_SD | Order Type specific data for sales organisation/distribution | FSH_SEA | Seasons for Fashion |
| FRE_DOC_SO_SENT | Relevant Document Types for Sales Order Data Transferred | WFRE_PI | Connectivity with F&R |
| FRE_DOC_TY_SO | Relevant Document Categories and Types for Sales Order Data | WFRE_PI | Connectivity with F&R |
| DMF_D_DOC_TYPE | Table of DMF Relevant Document Types | DMF_DDIC | Data Dictionary Objects for DMF |
| DMF_D_SO_DOC_TYP | Sales Order Document Type | DMF_DDIC | Data Dictionary Objects for DMF |
| TWPIO | Store order control | WFWW | IS-R: SMMS interface |
| WVFB | DRS Interface, Intermediate Buffer, Order Item FM | WFWW | IS-R: SMMS interface |
| FIP_C_OL | customizing table for procurement list | FIP_DDIC | DDIC package for Fresh Item Procurement |
| FIP_D_ORDER_LINE | Order lines for FIP | FIP_DDIC | DDIC package for Fresh Item Procurement |
| FSH_POGT_CUSTZ | Purchase Order Generation-Customizing Options | FSH_POGT_APPL | POGT - Applications |
| FSH_POGT_SO | Purchase Order Generation- Exclude Sales Orders | FSH_POGT_APPL | POGT - Applications |
| TMDRD_DOCTP | Delivery Relationshp: Document Types per Document Category | WEFF | Retail: Extended Forecast Functions |
| TWDRD_DOCTP | Delivery Relationshp: Document Types per Document Category | WEFF | Retail: Extended Forecast Functions |
| AUKAI | Worklist for Sales Orders (FBG) | WAUF | Application development R/3 Purchasing, Allocation table |
| AUPO | Allocation Table Document Item | WAUF | Application development R/3 Purchasing, Allocation table |
| T621 | Item Categories for Allocation Tables | WAUF | Application development R/3 Purchasing, Allocation table |
| FSH_ATP_SETTING | User settings for ATP simulation (FSH_CO09) | FSH_SD_COMMON | Package for all SD common issues |
| SGT_DYNCAT | Dynamic Segmentation | LO_SGT | Segmentation (categories) |
| TWIC0501 | Store Retail Store: Order Entry, Allowed Order Types | WOST_CORE | SAP Retail Store Core Objects |
| /SPE/IBGI_IND | Customizing for Invoice Before Goods Issue relevance | /SPE/VL | |
| /SPE/RET_SD_RMA | RMA Generation | /SPE/RET_DDIC | Service Parts Management returns process DDIC enh. |
| TQ80 | Notification Types | IWOC | Application Development R/3 Work Order Cycle |
| T350 | Maintenance Control Parameters: Client/Order Type | IWO1 | Appl. Development R/3 Plant Maintenance Order Processing |
| STCK_SOL_PROP | Solution Proposal Table | ODATA_PP_SC | Stock Champion |
| STCK_SOL_PROP | Solution Proposal Table | ODATA_PP_SC | Stock Champion |
| AD01C_PROF | DIP profile: Usage | AD01 | DI Processor (Resource-Related Billing/Sales Pricing) |
| TCONUSE | Usage of condition types | AD01 | DI Processor (Resource-Related Billing/Sales Pricing) |
| VPKHEAD | Sales Pricing Header Data | VPK | Resource-Related Billing / Sales Pricing |
| TCJO5 | Transfer of planned data from sales document | KPSD | Revenue/payment planning from cust.order and billing plan |
| VSVBAK_CN | Version: Sales document: Header data | CNVS | R/3 Application development: Version Management |
| PSLA_CONFIG_TBL | Configuration of Commercial Project Inception | PSB_CONFIG_BO | PS Configuration BO |
| TCM_ORG_SLS_MAP | Mapping TCM Organizational unit to sales organisation | OPS-SE_TCM_XI_PROXY_S | |
| CIF_IMNETW | Int. Mod. Reference Table for Networks | CIF | Core Interface |
| CIF_VMISD | Confirmation of Sales Area Data and Order Category for VMI | CIF | Core Interface |
| CUST_EXP_KOMKDRF | Draft for Communication Header for Pricing (KOMK) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| VBBE | Sales Requirements: Individual Records | VZ | Application development R/3 RV central functions |
| B005 | Sales Organization/Order Type | VN | Application development output control |
| B007 | Order Type | VN | Application development output control |
| B150 | Doc.Type/Sales Org./Customer | VN | Application development output control |
| SDPRICRETRVDFLT | Sales Price Retrieve: Default Values | VF_PRC_PRICEINQUIRY | Mass Processing of Price Inquiries |
| T077DS | SD/FI-CA Integration deactivation | VFKK_OBJECTS | FI-CA Integration |
| CMP_REASON | Customizing for Complaints Reasons | CMP | Complaints Processing |
| CMP_REASON | Customizing for Complaints Reasons | CMP | Complaints Processing |
| VSBPLG | Processing Log: Self-Billing Procedure w. Autom. Postings | VASB | Application Development R/3 Sales / Self-Billing Process |
| PRSC_CATDETMAT | Engagement mgmt: Determine Materials for Categories | PROF_SERV_CUST_SFWS_SC | |
| PRSC_CTRL | Engagement mgmt: Process Control | PROF_SERV_CUST_SFWS_SC | |
| PRSC_MATDETCAT | Engagement mgmt: Determine Categories for Materials | PROF_SERV_CUST_SFWS_SC | |
| PRSC_SCRVAL | Engagement mgmt: Sceen Values | PROF_SERV_CUST_SFWS_SC | |
| PRSC_SCRVAL_T | Engagement mgmt: Sceen Values Texts | PROF_SERV_CUST_SFWS_SC | |
| FARRIC_IT_REVTYP | Item Settings for Revenue Accounting | FARRIC_SD_MAIN | Revenue Recognition SD integration component |
| /BEV4/PLDANFBEL | Maintenance of Document Types for Indirect Orders | /BEV4/PL | Pendulum List Indirect Sales |
| VBREVK | Revenue Recognition: Control Lines | VFE | R/3 billing document appl. development: Revenue recognition |
| EDPST | Translation table EDI Int. Doc. <--> SD item categories | VED | Application development R/3 EDI |
| EDSDC | Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div. | VED | Application development R/3 EDI |
| S264 | SD- Offer | MCSD | Developments for SD BW Extractions |
| S264BIW1 | S264BIW1 * SD - Quotation | MCSD | Developments for SD BW Extractions |
| S264BIW2 | S264BIW2 * SD - Quotation | MCSD | Developments for SD BW Extractions |
| T683C | Batch Search Procedure: Determination in Sales Docs | VS0C | Customizing R/3 Sales and Distribution master data |
| ERP_SLS_SNAPSHOT | SD-SLS: Snapshot | VA | Application development R/3 Sales |
| SDSLS_DOC_VCM | Assign Sales Doc Type and Item Cat. to Value Chain | SDSLS_INTERCOMPANY | Package for SD Sales Intercompany Process |
| SDSLS_DOC_VCMC | Assign Value Chain Category to Sales Document Type | SDSLS_INTERCOMPANY | Package for SD Sales Intercompany Process |
| TVSTAT | Display/Maintain Status in Sales Overview | VA | Application development R/3 Sales |
| VAKGU | Sales Index: Quotation Validity | VA | Application development R/3 Sales |
| VAKPA | Sales Index: Orders by Partner Function | VA | Application development R/3 Sales |
| VAPMA | Sales Index: Order Items by Material | VA | Application development R/3 Sales |
| VAPPE_ASGN | Assignment of Predefined Price Element to Sales Doc. Type | VA | Application development R/3 Sales |
| VBAK | Sales Document: Header Data | VA | Application development R/3 Sales |
| VBAP | Sales Document: Item Data | VA | Application development R/3 Sales |
| VBPK_E | Selling Recommender: Sales Document: Product Proposal Header | VA | Application development R/3 Sales |
| VBPV_E | Selling Recommender: Sales Document: Product Proposal | VA | Application development R/3 Sales |
| VEPVG | Delivery Due Index | VA | Application development R/3 Sales |
| VLPKM | Scheduling agreements by customer material | VA | Application development R/3 Sales |
| VBAK_DAAG_CUST | Data Aging: Customizing for Sales Documents | ERP_SD_DAAG_SLS | SD-SLS - Data Aging |
| ISLSITMPRSLDRAFT | I_SALESITEMPROPOSALTP I_SALESITEMPROPOSALTP | ODATA_SD_ITEMPROPOSAL | SD OData package for Sales Item Proposals |
| SDBOBRELEVANCE | Omnichannel Sales Promotions Relevance | VA_SLS_EXT_ADJUSTMENT | Generic free goods integration with external adj. controller |
| SDSLS_MNGDOC_FIO | Allowed Sales Document Type for Apps for Managing Sls Docs | VA0C | Customizing R/3 sales |
| T184 | Sales Documents: Item Category Determination | VA0C | Customizing R/3 sales |
| T184AICS | Allowed Item Categories for Assign Item Categories in T184 | VA0C | Customizing R/3 sales |
| T664A | Special processing for deliveries for ext.agents | VA0C | Customizing R/3 sales |
| TVAG_AUART_VKO | Reason for rejection depend on order type and sales org | VA0C | Customizing R/3 sales |
| TVAK | Sales Document Types | VA0C | Customizing R/3 sales |
| TVAKT | Sales Document Types: Texts | VA0C | Customizing R/3 sales |
| TVAKZ | Sales Documents: Allowed Order Types per Sales Org. | VA0C | Customizing R/3 sales |
| TVARA | Sales Document Archiving Control | VARC | Customizing R/3 reporting sales |
| TVASP | Sales Documents: Blocking Reasons | VA0C | Customizing R/3 sales |
| TVAU_AUART_VKO | Order reason depend on order type and sales organization | VA0C | Customizing R/3 sales |
| /SAPSLL/TCCSLS | Activation Trade Compl. for Company Code/Sales Doc Types | /SAPSLL/CORE_LEGAL | Legal Services: Core Functions |
| /SCMTMS/C_CFIR_T | Types for Forwarding Settlement Document | /SCMTMS/CFIR | Customer Freight Invoice Request |
| TCM_C_SLS_MAP | Mapping TM Organizational Unit to Sales Organisation | OPS_SE_TCM | Service Enabling for Transportation Management |
| /KJEDM/DC_CS_EP | Assign Partner Function | /KJEDM/EDM_SF | Expiration Date Management Japan - Non Switchable Objects |
| /KJEDM/INVRS_EP | Define Exclusive Sales Item Category and Action | /KJEDM/EDM_SF | Expiration Date Management Japan - Non Switchable Objects |
| J_7LC671 | REA Data Filters: Doc. Flow Evaluation Sales Doc. Type | J7LR | REA Core Functionality |
| J_7LV1K | REA Document: Header Data | J7LR | REA Core Functionality |
| LMD_VL_PLANINSO | Activate Visit List planning in sales order entry | LMD_VL | LMD Visit List management |
| LMD_MA_DOC_TY_SA | LMD Mobile Document Type - Sales Area Data | LMD_MA_SRV_CONFIG | LMD Mobile Adapter Configuration Service |
| LMD_VC_RDD_DET | RDD Determination | LMD_VC | LMD Visit Control |
| /SAPAPO/SDORD | Sales Order/Delivery: Standard Item | /SAPAPO/APO | General Functions for all APO Applications |
| CRMC_COMPL_ITEM | Transaction Item Cat. - Complaints - Control Parameter | CRM_ORDER | CRM Order: General Order Processing |
| CRMC_PROD_P_ERP | Product proposal assignment to ERP Document Types | CRM_ORDER | CRM Order: General Order Processing |
| CRMC_PP_FILT_ERP | Transaction Filter by ERP Sales Transactions | CRMCIC_ORDER_PP | Product Proposal in Interaction Center |
| CRMC_IC_ERPAUART | ERP Sales Order: Possible Transaction Types | CRM_IC_APPL_ERP | ERP Sales Order: GENIL, Customizing, Serviceclass |
| CRMC_ISU_ORDTYPE | Utilities: Orders Types for IC | CRM_IU_SERVICE | Utilities: ERP Service (UI) |
| CRMS4C_BILL_PRTY | Billing: Assigment Transaction Type to Sales Document Type | CRMS4_DATAEXCHANGE_BTX | CRM Add-on: Data exchange for business transactions |
| /WMD/XF_ORS | xSuite OR Release Criteria | /WMD/XF_OR | xSuite Orders |