ERZET - Entry time

SAP data element ERZET has the title "Entry time".
 It is part of development package VBAS in software component SD-MD-MM. This development package consists of objects that can be grouped under "Application development R/3 sales master data".

Properties of data element ERZET

Property
DomainUZEIT
Data TypeTIMS
Length6
Decimals0
Output Length8
Supports lower caseNo
Conversion Routine
Short DescriptionTime
Medium DescriptionTime
Long DescriptionTime

Tables with fields of type ERZET

The data element ERZET is used by fields in the following tables.

Table
Development Package
/ISDFPS/LM_EINROperation Roles (Configuration Code)/ISDFPS/LM_PM_ADDONEnhancement for Line Maintenance in PM Area
/SAPF15/DATA/SAPF15/F15
/SAPF15/DATADECO/SAPF15/F15
/SAPF15/ELKOGES/SAPF15/F15
/SAPF15/ELKOHKR1/SAPF15/F15
/SAPF15/ELKOHKR2/SAPF15/F15
/SAPF15/ELKOHKR4/SAPF15/F15
/SAPF15/ELKOHKR5/SAPF15/F15
/SAPF15/ELKOHKRZ/SAPF15/F15
/SAPF15/ELKOZM_V/SAPF15/F15
/SAPF15/ELKOZUV1/SAPF15/F15
/SAPF15/ELKOZUV2/SAPF15/F15
/SAPF15/ELKOZUV5/SAPF15/F15
/SAPF15/ELKOZUV6/SAPF15/F15
/SAPF15/ELKOZUV9/SAPF15/F15
/SAPF15/ELKOZUVM/SAPF15/F15
/SAPF15/F15/SAPF15/F15
/SAPF15/F15/SAPF15/F15
/SAPF15/F15B01/SAPF15/F15
/SAPF15/F15B02/SAPF15/F15
/SAPF15/F15E02/SAPF15/F15
/SAPF15/F15HF15 Documents (Header Data History)/SAPF15/F15
/SAPF15/F15HF15 Documents (Header Data History)/SAPF15/F15
/SAPF15/KBLPS/SAPF15/F15
/SAPF15/KZ/SAPF15/F15
/SAPF15/RM/SAPF15/F15
/SAPF15/SMF15 SEPA Mandate/SAPF15/F15
PFM_HRLINK_STGSpecific data of each stepPFM_1FIDevelopment class for FI
FMD1_F15F15 Interface - DocumentsFMD1FM: German Ministeries, F15 Interface
OIRA_PRINTINDEXPrint group index dataOIRSSR Service Station Retailing (master/overall)
OIRA_PRNDOC_HEADPrint document header dataOIRSSR Service Station Retailing (master/overall)
OIRCPRCHHEADSSR Pricing - Change header detailsOIR_CSSR Fuels processing (IS-Oil Sevice Station Retailing)
OIK29IS-OIL/TPI: Status of processed inbound IDoc OILSHI01OIKTAS/TPI Common Objects
OIK29AIS-OIL/TPI: Status of processed functionsOIKTAS/TPI Common Objects
OIK29DIS-OIL/TPI: Status of processed inbound IDoc OILSHI01OIKTAS/TPI Common Objects
OIKDCPDelivery confirmationOIK_DCTAS Delivery confirmation
OIGSTD Shipment HeaderOIGTD Transport and Distribution
OIGSETD EventsOIGTD Transport and Distribution
OIGSIShipment ItemOIGTD Transport and Distribution
OIGSSTD Shipment StagesOIGTD Transport and Distribution
OIGSVCTD Transport Unit in ShipmentOIGTD Transport and Distribution
OIGSVDTD Driver per Vehicle on a ShipmentOIGTD Transport and Distribution
MSPT_OIGSTD Shipment Header to store deleted recordsOIG_PT_SIGNDigital signature in IS-OIL for Portugal
MSPT_OIGSIShipment Item to store deleted recordsOIG_PT_SIGNDigital signature in IS-OIL for Portugal
OIH_J1B_TCHDeprecatedOIH_CV_BROil country version Brazil
OIJECTD-Transport Unit Master Data EventsOIJTSW Traders and Schedulers Workbench
OIJEVTD-Vehicle ~ Berth Master Data EventsOIJTSW Traders and Schedulers Workbench
OIJNENomination EventsOIJTSW Traders and Schedulers Workbench
OIJSUBITEMEVENTSNomination Sub Item EventsOIJTSW Traders and Schedulers Workbench
OIJNE_SIMNomination EventsOIJ_TSW_05_APPLTSW HANA Developments Application Logic
OIJNE_SIM_MKNomination EventsOIJ_TSW_05_APPLTSW HANA Developments Application Logic
OIJ09_NOMEVTTMPSNomination Event Details Temporary tableOIJ09_MOBILE_EVENTSMobile Events : Backend
EENRGY_CR_BRBrazil: Energy Credits AccountEE_LOCAL_MICRO_BRBrazilian Micro Generation
ISU_WUI_DOC_FLTRDocument filter criteria for userEE_WUI_TOOLSUtilities WebClient User Interface: Tools
TEAMI_LOG_DATALog for Service Communication in AMI EnvironmentEE_AMI_BASICSAMI developments
DBERCHECondition DataEE20IS-U: Billing
EBILLPRGIS-U: Billing ProgramsEE20IS-U: Billing
ECONDIIS-U: ConditionsEE20IS-U: Billing
ECONDIPROCINTFIS-U: Processing Interface for ConditionsEE20IS-U: Billing
ESCHEXTBilling Schema Extension (Administrative Data)EE20IS-U: Billing
ETOUEXCEPTIONTOU ExceptionEE_TOUEXCEPTTOU Exceptions
ETOUEXCEPTRESPTOU Exception ResponseEE_TOUEXCEPTTOU Exceptions
ETOUEXCPTPRGTOU Exception ProgramEE_TOUEXCEPTTOU Exceptions
TEAMI_EM_EVTRESResults for AMI EventsEE_AMI_EM_COREISU Event Processing Core
TEAMI_EM_EVTSIS-U AMI Event Management AMI EventsEE_AMI_EM_COREISU Event Processing Core
OIUCM_CONTRACTPRA ContractsOIU_CMPRA common objects
OIUGT_LAYOUTUpstream Graphics Graphics VariantsOIU_EIGTUpstream Graphics
OIUGT_LOGUpstream Graphics Graphics LogOIU_EIGTUpstream Graphics
/CPD/D_PFP_OPLOGReference Object error log table/CPD/PFP_BOto be translated
SIPT_GAPS_LIKPDigitial Signature Portugal: Gaps for Delivery DocumentsGLO-LOG-PTLogistics Localization forms for Portugal
DAC_D_BDOCDigital access for billing document item related instancesDIGITAL_ACCESSDigital Access
DAC_D_IRDigital access for Inspection ResultDIGITAL_ACCESSDigital Access
DAC_D_MATDOCDigital Access for Material Line ItemsDIGITAL_ACCESSDigital Access
DAC_D_PURDOCDigital Access of Procurement DocumentDIGITAL_ACCESSDigital Access
CEERRORCO-PA: Incorrect records from SDKEProfitability Analysis
MPA_ASSET_DATAMass Processing of Asset Uploaded FilesMPA_ASSET_MAINTMass Asset management
MPA_FILE_DATAFile content for MPA(Obsolete)MPA_ASSET_MAINTMass Asset management
SIPT_NUMLOCKSignature PT: Everlasting lock of corrupted number rangeID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_VER_KUNNRSignature PT: Versions of customer address dataID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_VER_MATNRSignature PT: Versions of material description changesID-SIGN-PTLocalization - Digital Signature Portugal
WSPT_CNTG_LOGContingency Approval log tableID-SIGN-PTLocalization - Digital Signature Portugal
WSPT_LIKPDocuments For Portugal WebserviceID-SIGN-PTLocalization - Digital Signature Portugal
WSPT_LIKP_REJRejected documents for Portugal WebserviceID-SIGN-PTLocalization - Digital Signature Portugal
CMCBC_APPR_CODEApproval Process CodeEA_FIN_CM_CB_PLANNING_SRVService for Cash Budgeting
CMCBD_WKLIST_NAWork List: Alert/Notification TableEA_FIN_CM_CB_PLANNING_SRVService for Cash Budgeting
CMCBD_WKLIST_TKWork List: Tasks TableEA_FIN_CM_CB_PLANNING_SRVService for Cash Budgeting
RDSVC_NR_LOCKOBSOLETE !!!ID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_NR_LOCK_FIRDSV Everlasting lock of corrupted number range (FI)ID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_NR_LOCK_SDRDSV Everlasting lock of corrupted number range (SD)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_KUNNR_VERSRDSV Customer Version (All)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_MATNR_VERSRDSV Material Version (All)ID-RDSV-XXRegulatory Document and Signature Validation
SIAO_GAPS_LIKPDigitial Signature Angola: Gaps for Delivery DocumentsID-SIGN-AOLocalization - Digital Signature Angola
SND_AO_SD_HSAF-T AO: Sales invoces HeaderID-SAFT-AOSAF-T Angola
SND_AO_WD_HSAF-T AO: Working documents HeaderID-SAFT-AOSAF-T Angola
J_1GVL_MLMaterial LedgerJ1G_WHBGreek Localization - Material valuation / Warehouse book
J_1GVL_WHBLOG1valuation log tableJ1G_WHBGreek Localization - Material valuation / Warehouse book
J_1GVL_WHBLOG2Circular Valuation LogJ1G_WHBGreek Localization - Material valuation / Warehouse book
IDPL_DPPoland: Downpayments made and clearedID-FI-PLFI Localization (Poland)
IDGT_GTDHGT Document HeaderID-SD-CN-GT-01Golden Tax Interface Enhancements
IDGT_GTDIGT Document ItemID-SD-CN-GT-01Golden Tax Interface Enhancements
IDGT_GTDMMapping of SAP Document and GT DocumentID-SD-CN-GT-01Golden Tax Interface Enhancements
IDGT_VATHVAT Invoice HeaderID-SD-CN-GT-01Golden Tax Interface Enhancements
IDGT_VATIVAT Invoice ItemID-SD-CN-GT-01Golden Tax Interface Enhancements
IDGT_VATMMapping of GT Document and VAT InvoiceID-SD-CN-GT-01Golden Tax Interface Enhancements
/CCEE/FISC_BS_RGFiscalization Croatia: Business Space Registration/CCEE/HR_LOLocalization Croatia - Logistics
/CCEE/FISC_CROAFiscalization Croatia: Fiscalized documents/CCEE/HR_LOLocalization Croatia - Logistics
J_1IG_INVREFNUMGST India: Link IRN details to DocumentJ1I_GST_LOGST India (Logistics)
J_1IG_TAXITEMTax Relevant Invoice ItemsJ1I_GST_LOGST India (Logistics)
SAFTND_CON_EXTSAF-T Consolidation & ExtractionID-SAFT-XXSAF-T Framework Cross Component
IDCFMHU_CISWDOCISW off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
/SAPBOQ/HD_SESQTO header table/SAPBOQ/DDICSAP: Bill of Quantities - Dictionary Objects Definition
/SAPCEM/BDKOHeader Data for Requisition Note/SAPCEM/DISPOCEM Planning
/SAPCEM/BDPORequisition Note Item/SAPCEM/DISPOCEM Planning
/SAPCEM/INVENTURInitial Entry of Stock Balances/SAPCEM/DDICCEM Dictionary Objects
/SAPCEM/INV_OLDTable for storing the data archived from /SAPCEM/INVENTUR/SAPCEM/DDICCEM Dictionary Objects
J_3GARCHIVCEM Archiving ListsJ3GDCEM Dictionary Objects
J_3GBELKDocument File - Header DataJ3GDCEM Dictionary Objects
J_3GBELPDocument Data - Item DataJ3GDCEM Dictionary Objects
J_3GZVBAPBackup Table for CEM Data in Rel. 3.0J3GDCEM Dictionary Objects
/NFM/TBWEReporting Base for NF Key, Company Code, Base Key/NFM/DDICNF Metal Processing: DDIC Objects
/NFM/TCOVHISCoverage History/NFM/DDICNF Metal Processing: DDIC Objects
/NFM/TNEBBase Keys and Currencies for NF Keys/NFM/DDICNF Metal Processing: DDIC Objects
/NFM/TNEB_ORGDifferent Base Key on Organizational Level/NFM/DDICNF Metal Processing: DDIC Objects
/NFM/TNESNF Metal Key/NFM/DDICNF Metal Processing: DDIC Objects
/NFM/TNES_ORGDifferent NF Key Data on Organizational Level/NFM/DDICNF Metal Processing: DDIC Objects
/DSD/PR_HEADMDSD Promotion - Promotion Header/DSD/PRMDSD Promotions
/DSD/SV_ERROR_HDDSD SV Error Table Movement Header/DSD/SV
/DSD/SV_LC_CGDSD LC: Loading Confirmation Item on Counting Group Level/DSD/SV
/DSD/SV_LC_HDDSD LC: Loading Confirmation Header/DSD/SV
/DSD/SV_LC_MATDSD LC: Loading confirmation item on material level/DSD/SV
/DSD/SV_MM_HDDSD SV Material Movement Header/DSD/SV
/DSD/SV_RLDSD SV Final Unloading Documents/DSD/SV
/DSD/SV_RLD_HDDSD SV: Reload Header Data/DSD/SV
/DSD/SV_RLD_ITDSD SV: Reload Item Data/DSD/SV
/DSD/SV_SEALNODSD: Seal Number/DSD/SV
/DSD/VC_VLHDSD: Visit List - Header Data/DSD/VCVisit Control
/DSD/VC_VPHDSD: Visit Schedule - Header Data/DSD/VCVisit Control
DVK00unused dummy structure xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxVXApplication development R/3 SD decentralized shipping
DVK01R/2-R/3 Link: Delivery Header Data R2 -> R3VLWS-SHP: General Processing for Shipping
LECI_EVENTActivities Within the Check-in/Check-out ProcessLE_CHKINCheck-in at Checkpoint for Means of Transport and Visitors
LECOMPComponents for inbound deliveries for subcontractingVLWS-SHP: General Processing for Shipping
LIKPSD Document: Delivery Header DataVLWS-SHP: General Processing for Shipping
LIPSSD document: Delivery: Item dataVLWS-SHP: General Processing for Shipping
VTFAShipment Document FlowVTRSD R/3 transport processing
VTTKShipment HeaderVTRSD R/3 transport processing
VTTPShipment ItemVTRSD R/3 transport processing
VTTSStage of ShipmentVTRSD R/3 transport processing
VFKKShipment Costs: Header DataVTRAShipment costs
VFKPShipment Costs: Item DataVTRAShipment costs
VFSCAHScale HeaderVFSCScales
WBRDBank Data Suspense AccountWZRESettlement Management: (Main Package)
WBRFDocument Flow for Settlement Managment DocumentWZRESettlement Management: (Main Package)
WBRFNDocument Flow of Reference Document to Settl. Mgmt. DocumentWZRESettlement Management: (Main Package)
WBRPSettlement Management Document ItemWZRESettlement Management: (Main Package)
WLFD_IVRHDRDB Table for Invoice Request HeaderWZRE_XI_PROXYSettlement Management: SOA proxy implementations
WBRCComplaints in Settlement ManagementWZRE_ADD_ONSettlement Management: (Enhancements)
WBHDTrading Contract: Business DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WBHETrading Contract: Schedule LinesWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WBHITrading Contract: Item DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WBITAssociation Item at Step LevelWB2BPOSTYPMNGTTrading Contract: Positiion Management
VEKPHandling Unit - Header TableHANDLING_UNITSHandling Units - General Packing
S120Sales as per receiptsMCSR/3 application development: Logistics Information Warehouse
S120BIW1S120BIW1 * Sales as Per ReceiptsMCSR/3 application development: Logistics Information Warehouse
S120BIW2S120BIW2 * Sales as Per ReceiptsMCSR/3 application development: Logistics Information Warehouse
S260SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW1SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW2SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S261SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S261BIW1SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S261BIW2SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S262SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW1SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW2SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S270Do not use!MCSR/3 application development: Logistics Information Warehouse
S270BIW1Do not use!MCSR/3 application development: Logistics Information Warehouse
S270BIW2Do not use!MCSR/3 application development: Logistics Information Warehouse
S270ES270 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S272Do not use!MCSR/3 application development: Logistics Information Warehouse
S272BIW1Do not use!MCSR/3 application development: Logistics Information Warehouse
S272BIW2Do not use!MCSR/3 application development: Logistics Information Warehouse
S272ES272 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S275MCBWLogistics Extractors for SAP BW, Release-Independent
S275BIW1S275BIW1 * Transfer to BW: Purchasing DataMCBWLogistics Extractors for SAP BW, Release-Independent
S275BIW2S275BIW2 * Transfer to BW: Purchasing DataMCBWLogistics Extractors for SAP BW, Release-Independent
S276MCBWLogistics Extractors for SAP BW, Release-Independent
S276BIW1S276BIW1 * Transfer to BW: Sales and Distribution DataMCBWLogistics Extractors for SAP BW, Release-Independent
S276BIW2S276BIW2 * BW Transfer: Sales and Distribution DataMCBWLogistics Extractors for SAP BW, Release-Independent
FSH_CUT_OFF_HDRCut off header tableFSH_CUT_OFFCut-off date functionality for Fashion
FSH_SNST_HEADERSnapshot HeaderFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
FSH_SNST_ITEMSnapshot ItemFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
FSH_SNST_POSTO_HSnapshot Header Documents for Purchase OrderFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
FSH_SNST_POSTO_ISnapshot item table for Purchase DocumentsFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
FSH_SNST_POSTO_SSnapshot table for Schedule LineFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
FSH_SNST_SLSchedule Line ItemFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
WRSZAssignment of assortment user to assortmentWSORIS-R: Assortments
FRETAssignment of Procurement to Issue Docs in Mdse DistributionWFRMISR: Cross-Docking and Floor-Ready Merchandise
RFM_ALIGN_DETAILTable for storing alignment detailRFM_ALIGNMENT_COREAlignment Core Business Logic
RFM_PSST_GR_HEADPSST Grouping Rule TableRFM_PSST_COMMONPSST: Common Objects
BORGR_VTTP_NOEXNew inbound deliveries with referencesLE_BORGoods Receipt Processing for Inbound Delivery
/SPE/CD_DOCFLOWDocument Flow for Transportation Cross-Docking/SPE/CROSS_DOCKING
EREVVersion in PurchasingMEDCMPurchasing: Change Management
PUR_IOT_NOTIFTrigger for IoT SituationsAPPL_MM_PUR_IOTIntegration for Leonardo IoT
CCTRVERSHIST_DI_CNTRLPURCONTRVERSIONHISTORY I_CNTRLPURCONTRVERSIONHISTORYVDM_MM_PUR_CCTRVDM MM Purchasing: Central Contract
AVORRATWorklistWBONSubsequent Settlement
EBABSettlement Runs Subsequent Settlement, Header DataWBONSubsequent Settlement
MPEGMETPDRAFTI_MFGGOODSMOVEMENTEXCPTNTP I_MFGGOODSMOVEMENTEXCPTNTPMPE_COREManufacturing Plan & Exec - Common/Core Objects
BEREITMaterial identification: staging dataVHUMIHandling unit management: material identification
COCF_SRShift Reports in PDF FormatCOCFOrder and Confirmation Data
ORDLYTable of delays for production orderCOApplication Development ERP PP Production Orders
AFFWGoods Movements with Errors from ConfirmationsCORUR/3 Application development: PP Confirmations
AFFWPROLog of deleted AFFW entriesCORUR/3 Application development: PP Confirmations
AFRCIncorrect cost calculations from confirmationsCORUR/3 Application development: PP Confirmations
/SAPPCE/TPNVConstruction Progress Report/SAPPCE/PNVConstruction Progress Report and Valuation
VSVBAK_CNVersion: Sales document: Header dataCNVSR/3 Application development: Version Management
VSVBAP_CNVersion: Sales document: Item dataCNVSR/3 Application development: Version Management
REMOB_T_ACTIVITYActivity History master dataRE_MOB_BROKER_RFCRFC function module for RE Broker mobile solution
REMOB_T_LOGVisit HistoryRE_MOB_BROKER_RFCRFC function module for RE Broker mobile solution
CAVEIBDOCCAVE: Inbound Document ProcessingCAVECIF APO Sales Enhancements
VBFASales Document FlowVZApplication development R/3 RV central functions
/BEV1/EMASVMaterial Sorting Variant/BEV1/EMASMaterial Sorting
/BEV1/EMFASForm for Material Sorting Variant/BEV1/EMASMaterial Sorting
OCE_ADD_EMAILOutput Control Additional EmailsVNApplication development output control
VBRKBilling Document: Header DataVFApplication development R/3 invoice
VBRPBilling Document: Item DataVFApplication development R/3 invoice
/BEV1/EMDRKKZItem Categories That Are Not Printed/BEV1/EMEmpties Management
/BEV1/EMLGFSPREmpties Update Log/BEV1/EMEmpties Management
VSBDITSelf-Billing Procedure Delivery Item w. Automatic PostingVASBApplication Development R/3 Sales / Self-Billing Process
VSBGRHIDoc Header Regrouping InformationVASBApplication Development R/3 Sales / Self-Billing Process
VSBGRIIDoc Item Regrouping InformationVASBApplication Development R/3 Sales / Self-Billing Process
VSBHDRIDoc Self-Billing Procedure w. Automatic PostingsVASBApplication Development R/3 Sales / Self-Billing Process
VSBITMIDoc-Item Self-Billing Procedure w. Automatic PostingsVASBApplication Development R/3 Sales / Self-Billing Process
VSBPLGProcessing Log: Self-Billing Procedure w. Autom. PostingsVASBApplication Development R/3 Sales / Self-Billing Process
FARRIC_D_CP_SESSRAR SD-integration: Checkpoint log session entriesFARRIC_SD_MAINRevenue Recognition SD integration component
/BEV4/PLDANFABHSales Request History/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDANFABSSales Request - Header/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDANFARTSales Request - Items/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDANFKONConverted Request Table with Reporting Period/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDANFMELRequest Table with Reporting Period/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDANFZEITRequirement Update/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDUMARTConversion Table Material Master/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDUMKDNConversion Table Customer/Object Numbers/BEV4/PLPendulum List Indirect Sales
/BEV4/PLPROTLogs Sales Pendulum List (Master Data)/BEV4/PLPendulum List Indirect Sales
VBREVERevenue Recognition: Revenue Recognition LinesVFER/3 billing document appl. development: Revenue recognition
VBREVKRevenue Recognition: Control LinesVFER/3 billing document appl. development: Revenue recognition
VBREVRRevenue Recognition: Reference Document LinesVFER/3 billing document appl. development: Revenue recognition
SADLSTADMAdministrative Data - Address ListVCKCAS - contacts
VBKASales ActivitiesVCKCAS - contacts
EIEIForeign Trade: Export/Import Communication DataVEIApplication development R/3 foreign trade
EMBKLegal Control: License Master - Header DataVEIApplication development R/3 foreign trade
S264SD- OfferMCSDDevelopments for SD BW Extractions
S264BIW1S264BIW1 * SD - QuotationMCSDDevelopments for SD BW Extractions
S264BIW2S264BIW2 * SD - QuotationMCSDDevelopments for SD BW Extractions
KONAAgreementsVKONApplication development Conditions
LINKAGERelationshipsERP_SALES_LORDERP Sales Lean Order
VBAKSales Document: Header DataVAApplication development R/3 Sales
VBAPSales Document: Item DataVAApplication development R/3 Sales
VBLBSales document: Release order dataVAApplication development R/3 Sales
VKDFSSD Index: Billing InitiatorVAApplication development R/3 Sales
OMCHGDOC_LOGOutput Management-Changed Doc: Output Change LogVNOMOutput Management for Documents
/SAPSLL/OBJIDXSLL: S/4HANA BS: Index of Documents Not Transferred/SAPSLL/PLUG_IN_R3Legal Services: PI Functions and PI Services
/SAPSLL/OBJSYNCGTS: R/3 Feeder System: Index of Generated Documents/SAPSLL/PLUG_IN_R3Legal Services: PI Functions and PI Services
/SMB/DDIC_SYNCDDIC Sync: lists of DDIC objects from S4/SMB/X4_DDIC_SYNCDDIC-Sync for X4
/KJCH1/CRTMChoai route master:General data/KJCH1/CH01_SFRebate Function Japan - Switch Framework Objects
J_7LC09REA Customizing: General ControlsJ7LRREA Core Functionality
J_7LL01REA: Lock Management for Accruals CorrectionsJ7LRREA Core Functionality
J_7LVBRKNON-SD Interface: Billing: Header DataJ7LRREA Core Functionality
J_7LVBRPOSNON-SD Interface: Billing: Item DataJ7LRREA Core Functionality
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