Tables with fields of type KSCHA
The data element KSCHA is used by fields in the following tables.
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/BPR3MI/MIN_CBP | Mining - Contract additional parameters | /BPR3MI/OIM | Best Practices IS-MINE Mining |
A337 | ContractNr/Plant | OIA | EXG Exchanges |
A338 | Purch.doc./Plant | OIA | EXG Exchanges |
A410 | Customer/ Plant/ Material/ Base Product | OIA | EXG Exchanges |
A412 | Vendor/Plant/Material/Base Product | OIA | EXG Exchanges |
A445 | Material | OIA | EXG Exchanges |
OIA12ICOND | Conditions of OIA12I items | OIA | EXG Exchanges |
OIANF | Fee Condition Records | OIA | EXG Exchanges |
A402 | SalesOrg/DistribCh/SDContractNo/Material | OIC | MAP Marketing, Accounting and Pricing |
A403 | SalesOrg/DistribCh/SDContractNo/Plant/Material | OIC | MAP Marketing, Accounting and Pricing |
A404 | Customer/Material/Plant | OIC | MAP Marketing, Accounting and Pricing |
A406 | Plant/material | OIC | MAP Marketing, Accounting and Pricing |
A420 | SalesOrg/DistCh/CustGrp/ProdHier/PricDRC | OIC | MAP Marketing, Accounting and Pricing |
A421 | SalesOrg/DistCh/CustGrp/Plant/ProdHier/PricDRC | OIC | MAP Marketing, Accounting and Pricing |
A422 | DRC: Sales Area/Material/Wide Area Pricing | OIC | MAP Marketing, Accounting and Pricing |
A428 | SalesOrg/DistChann/CustGrp/DRCMetrInd/ProdHier | OIC | MAP Marketing, Accounting and Pricing |
A429 | DRC: Sales Area/Material/State License Fee Zone | OIC | MAP Marketing, Accounting and Pricing |
A430 | DRC: Sales Area/Material/DRC Country | OIC | MAP Marketing, Accounting and Pricing |
A431 | DRC: Sales Area/Material/DRC Region | OIC | MAP Marketing, Accounting and Pricing |
A432 | DRC: Sales Area/Material/DRC Country/DRC Region | OIC | MAP Marketing, Accounting and Pricing |
OIC_FORM_ATTRIB | Attributes of Business Context for F&A Formula | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
OIC_KONV | Conditions (Procedure Data) | OIC | MAP Marketing, Accounting and Pricing |
OIC_OIANF | Fee Condition Records | OIC | MAP Marketing, Accounting and Pricing |
A360 | Location / Service type / Material - Street price | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
A361 | LocationID/Material - Street price | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
A418 | Sales org. | OIR | SSR Service Station Retailing (master/overall) |
A407 | Route, Loading Point, Discharge Point | OIG | TD Transport and Distribution |
A408 | Carrier | OIG | TD Transport and Distribution |
A409 | Carrier, Bulk Shipment Type, Depart. Point, Dest. Point | OIG | TD Transport and Distribution |
A413 | Carrier, vehicle type | OIG | TD Transport and Distribution |
A414 | Carrier, Bulk Shipment Type | OIG | TD Transport and Distribution |
A415 | Carrier, Bulk Shipment Type, Destination Tariff Zone | OIG | TD Transport and Distribution |
A419 | ED pricing/Origin/Tax Group/Handl.Type/Orig.reg. | OIH_ETAX | Excise Tax Enhancements |
A423 | Customer Specific Tax (FOB) | OIH | TDP Tariffs, Duties and Permits |
A424 | Exception for States (FOB) | OIH | TDP Tariffs, Duties and Permits |
A425 | State Tax FOB | OIH | TDP Tariffs, Duties and Permits |
A426 | State Tax on delivered goods | OIH | TDP Tariffs, Duties and Permits |
A433 | Customer Specific Tax (FOB) - Federal | OIH | TDP Tariffs, Duties and Permits |
A434 | Incoterms / Material group 2 - Federal | OIH | TDP Tariffs, Duties and Permits |
A442 | Full Rate Excise Duty Company/Plant/Tax Group | OIH | TDP Tariffs, Duties and Permits |
A443 | Red Rate Exc Duty Comp/Plant/Tax Group/Handling Type | OIH | TDP Tariffs, Duties and Permits |
A444 | Two-step transfer with tracking sign | OIH | TDP Tariffs, Duties and Permits |
A339 | ClsGrp | OIJ | TSW Traders and Schedulers Workbench |
A427 | Veh.type | OIJ | TSW Traders and Schedulers Workbench |
OIJ_RU_CARRCOND | Recharging Pricing Conditions | OIJ_TSW_RUS | GS Russian RailCar EhP5e TSW Development - non-switchable |
A4AS | Material/Val. Point | ACCGO_TRANS | Package for ACM transformations |
/ACCGO/T_EMSERMP | Service mapping table | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_EMSERV | Service Contract link to TC expense | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_KOMV | KOMV table for displaying pricing in settlement | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/ACCGO/T_STL_EXP | Expenses transactional data at Settlement | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
/PRA/VL_DA_LOGFR | Dual Accounting audit log Formula HDR | /PRA/VALUATION | Valuation |
A405 | ContractNr/Well/WC/Material | OIU | PRA Production and Revenue Accounting (Upstream Business) |
A411 | ContractNr/MP ID/Material | OIU | PRA Production and Revenue Accounting (Upstream Business) |
A416 | PRA Pricing - Contract, Well, Well Completion, Material | OIU | PRA Production and Revenue Accounting (Upstream Business) |
A417 | ContractNr/Material | OIU | PRA Production and Revenue Accounting (Upstream Business) |
A438 | PRA Pricing - Contract, Measurement Point, Material | OIU | PRA Production and Revenue Accounting (Upstream Business) |
A440 | PRA Pricing - Contract, Material | OIU | PRA Production and Revenue Accounting (Upstream Business) |
A4BH | PRA Pricing :Contract/Well/WC/Material | OIU_LO | PRA Production and Revenue Accounting (logistic objects) |
A4BI | PRA Pricing: Contract/MP ID/Material | OIU_LO | PRA Production and Revenue Accounting (logistic objects) |
A4BJ | PRA Pricing: Contract/Material | OIU_LO | PRA Production and Revenue Accounting (logistic objects) |
OIURV03_FRMHDR | Valuation Transaction Level 3 - Formula | OIU_RV03 | MP to Well Completion Split Out |
OIURV_DOC_FRMHDR | Valuation Transaction Level 3 - Formula | OIU_RVDC | PRA Valuation (Document Concept) |
OIURV_DOC_VOLUNT | Valuation Document Concept - Volume Unit | OIU_RVDC | PRA Valuation (Document Concept) |
OIUVL_GASDTL_CUR | Gas statement Detail | OIU_RVVA | PRA Valuation (Revenue) |
OIUVL_GASDTL_HST | Gas statement Detail | OIU_RVVA | PRA Valuation (Revenue) |
OIUVL_OILTKT_CUR | Oil Ticket Detail | OIU_RVVA | PRA Valuation (Revenue) |
OIUVL_OILTKT_HST | Oil Ticket Current | OIU_RVVA | PRA Valuation (Revenue) |
GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
A074 | Plant/Customs Area/Material | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
A310 | Duty rate customs exemption: Importing ctry/Code/Material | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
A315 | Cust.duty anti-dumping: Import/Code/Orig.ctry/Manu./Exp./Mat | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
A316 | Anti-dumping Duty Rate: Imp.Ctry/Code/Orig.Ctry/Anti-d. Code | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
A317 | Anti-dumping Duty Rate: Imp.Cntry/Code Number/Cntry of Orig. | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
A320 | Third country Duties: Import ctry/Code/Orig.ctry/Ship.ctry | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
A321 | Third Country Duty Rate: Import Country/Code | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
A325 | Duties Pharma. Products: Import country/Code/CAS/Material | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
A326 | Pharm. Products Duty Rate: Import Country/Code/Pharma. Code | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
A330 | Preferential Cust.Duties: Imp.ctry/Orig.ctry/Ship.ctry/Matl | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
A331 | Preference Duty Rate: Import Ctry/Code/Orig.Ctry/Pref. Type | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
A335 | Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Proc./Mat/Quota | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
A336 | Quota Duty Rate: Import Country/Code/Orig.Ctry/Quota Number | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
A340 | Foreign Trade: CAP: Restitution rates | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
A345 | Ceiling Duty Rate: Import Country/Orig.Country/Ceiling No. | QRT_RU_SCR_000001 | Reuse Package for SCR 1 |
A4CG | Country/PlntRegion/TaxCl1Cust/TaxCl.Mat/SalesDocTy | GLO-LOG-PT | Logistics Localization forms for Portugal |
A4CH | Country/PlntRegion/TaxCl1Cust/TaxCl.Mat/Dest. Ctry | 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 |
A4CR | DCtry/Reg./PlntRegion/TaxCl1Cust/TaxCl.Mat/Ctry/Reg/Region | GLO-LOG-PT | Logistics Localization forms for Portugal |
A4CF | Country/PlntRegion/TaxCl1Cust/TaxCl.Mat | GLO_LOG_ES | Logistics Localization forms for Spain |
A441 | CRP Pricing with COND CODE | GJVA | |
JVKONV | IS-Oil / Joint Venture / Data table for CRP pricing data | GJVA | |
FCO_OVHD_CNSHTDR | I_RUNOVERHEADSTATISTICTP I_RUNOVERHEADCOSTINGSHEETTP | ODATA_OVERHEAD_CALC_SINGLE | oData Services - Single Overhead Calculation |
A132 | Price per Cost Center | KBAS | Overhead Cost Controlling |
A136 | Price per Controlling Area | KBAS | Overhead Cost Controlling |
A137 | Price per Country/Region | KBAS | Overhead Cost Controlling |
A4AI | CoCode/CCodeBill/Cost Ctr/Acty Type/SC Level/Pers.No./WBS El | FINS_CO_VALUATION | Management Accounting - Valuation |
A138 | Price per Company Code/Business Area | KPLA | Cost Accounting, Planning RK-S |
A139 | Price per Profit Center | KPLA | Cost Accounting, Planning RK-S |
TKRSTR | Transport Resource Prices | KPLA | Cost Accounting, Planning RK-S |
TKZU1 | Overhead Base Cost Elements | KAUC | Customizing R/3 Cost Accounting, Orders |
TKZU2 | Overhead Base Origin | KAUC | Customizing R/3 Cost Accounting, Orders |
TKZU4 | Surcharge Base - Cost Center / Activity Type | KAUC | Customizing R/3 Cost Accounting, Orders |
TKZUTR | Transport Overhead Records | KAUC | Customizing R/3 Cost Accounting, Orders |
CEERROR | CO-PA: Incorrect records from SD | KE | Profitability Analysis |
FINS_TRR_SOURCE | Event Based Rev. Rec.: Source Determination | FINS_REV_REC_CUST | Revenue Recognition - Customizing |
FINS_TRR_SRC_TAG | Event Based Rev. Rec.: Source Determination | FINS_REV_REC_CUST | Revenue Recognition - Customizing |
FINS_XRR_SOURCE | Event Based Rev. Rec.: Source Determination | FINS_REV_REC_CUST | Revenue Recognition - Customizing |
KONH_KKS | KONH with VAKEY | KKS | Cost Object Controlling: Repetitive Manufacturing |
TCK33 | Assignment of Condition Types to Origin Group | CK | R/3 Application Development: PP Product Costing |
A141 | Dependent on material and receiver profit center | KE1C | Customizing for Profit Center Accounting |
A142 | Dependent on material | KE1C | Customizing for Profit Center Accounting |
A143 | Dependent on material group | KE1C | Customizing for Profit Center Accounting |
A4BA | S.Org./DChan/BPartner/Material/ATyp | FKK_VT | Contract in FI-CA |
A4BB | S.Org./DChan/BPartner/Material/ATyp/Variant | FKK_VT | Contract in FI-CA |
DFKKRA_LEGACYC | Legacy Data for the Initial Load of Rev. Acctg (Conditions) | FKK_RA | FI-CA Integration with Revenue Accounting |
FKK_KONV_SHORT | Price Conditions for SD Billing Document - Extracts | FKKI | Contract Accounts Receivable and Payable: Interface SD/FI-CA |
CFIN_SDACCDET | Account Determination for SD conditions | FINS_CFIN_INTERFACE | Central Finance - Accounting Document Replication |
CFIN_AV_PRC_ELEM | Pricing Elements | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFGFV11_O460_J05 | for eCATT /SMB41/FV11_O460_J05 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGFV11_O461_J05 | for eCATT /SMB41/FV11_O461_J05 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGVK11_O460_346 | for eCATT /SMB41/VK11_O460_JD0_A346 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGVK11_O601_293 | for eCATT /SMB41/VK11_O601_105_293 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGVK11_O601_341 | for eCATT /SMB41/VK11_O601_105 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGVK15_SMB14J01 | for eCATT /SMB14/VK15_O200_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGVK15_SMB36J01 | for eCATT /SMB36/VK15_O200_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGVK15_SMB79J01 | for eCATT /SMB79/VK15_O200_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
CFGVK15_SMBRU | for eCATT /SMBRU/VK15_O200_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
CFG_FIN_TKZUTR | CBC: C-table for RC CL_FINS_CNTACT_TKZUTR | FINS_GEN_CONT_ACTIV | Content Activation |
CRM_ACE_CU_COND | Customizing for CRM Accruals: Relevant Revenue Elements | FI_GL_CAE_CAE | CRM Accruals |
A4AV | Country/Tax Code | FOT_TDT | Time Dependent Tax Calculation |
LAE_BILLING_DAT | Payment Schedule | FI_LA_GF | Lease Accounting General Functions |
LAE_BILLING_DATA | Payment Schedule | FI_LA_GF | Lease Accounting General Functions |
LAE_CRM_BILLPLAN | Payment Schedule | FI_LA_GF | Lease Accounting General Functions |
LAE_CRM_CONDS | Lease-Accounting-Relevant Conditions | FI_LA_GF | Lease Accounting General Functions |
TFILA_GF_007 | Assignment Condition Type -> Value ID | FI_LA_GF | Lease Accounting General Functions |
TFILA_GF_020T | Fill New Residual Values in Conditions | FI_LA_BA | Lease Accounting - Basis |
TFILA_RE_RFF | Mapping for Payment Schedule Forfaiting | FI_LA_RE_APPL_CUST | Customizing for Refinancing Solution |
CFDI_CONDTYPE | MX CFDI: Condition type for Invoice line and Amount | ID-LO-MX | Localization Mexico - CFDI |
A395 | Arg.: Country/Fisc.Type | FJ1A | User Exits for Localization (Argentina) |
A396 | Arg.: Country/Fisc.Type/Material | FJ1A | User Exits for Localization (Argentina) |
A397 | Arg.: Tax relevant classification | FJ1A | User Exits for Localization (Argentina) |
A399 | Withholding tax code - country-specific | J1AS | Localization Argentina |
A291 | | J1BA | Localization Brazil |
A292 | | J1BA | Localization Brazil |
A293 | | J1BA | Localization Brazil |
A322 | Country/Tax Jur./Key 1/Key 2/Key 3/Tax Group | J1BA | Localization Brazil |
A341 | | J1BA | Localization Brazil |
A342 | | J1BA | Localization Brazil |
A343 | | J1BA | Localization Brazil |
A344 | | J1BA | Localization Brazil |
A346 | | J1BA | Localization Brazil |
A347 | | J1BA | Localization Brazil |
A348 | | J1BA | Localization Brazil |
A349 | | J1BA | Localization Brazil |
A374 | Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat | J1BA | Localization Brazil |
A382 | | J1BA | Localization Brazil |
A392 | | J1BA | Localization Brazil |
A393 | | J1BA | Localization Brazil |
A394 | | J1BA | Localization Brazil |
J_2GLPPR | Grouping into counters the pricing condition types | J2G_LP | Greek Localization - CA Legal document printing |
/CCEE/FISC_COND | Fiscalization Croatia: Condition Mapping | /CCEE/HR_LO | Localization Croatia - Logistics |
A373 | Country/Plant/Material | J1I2 | India, Phase II |
A375 | Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat | J1I2 | India, Phase II |
A376 | Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat | J1I2 | India, Phase II |
A4AP | Departaure Country/Destination Country/Control Code | J1I_GST_LO | GST India (Logistics) |
A4AQ | Dest.Ctry/VendorReg/PlntReg/GST Class./Tax ind./Ctrl code | J1I_GST_LO | GST India (Logistics) |
A4AR | Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat/Ctrl code | J1I_GST_LO | GST India (Logistics) |
FIEUD_SBINV_I | SAFT: Self Billing Invoices ( Line Items) | ID-FI-SAFT | SAF-T Reporting (generic parts) |
FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | SAF-T Reporting (generic parts) |
SAFT_PTC_DISC | SAF-T Line Discounts Conditions | GLO_FIN_IS_SAFT_PT | Globalization Financials Information System SAFT Portugal |
A151 | Dest. Ctry/Comm. code | J3RS | Localization Russia: SD |
FARR_C_COND_SIGN | Price Condition Types which Allow Change of Sign | FARR_FOUNDATION | Revenue Accounting: Reuse Objects |
FARR_C_COND_TYPE | Condition Types Excluded From Price Allocation | FARR_FOUNDATION | Revenue Accounting: Reuse Objects |
FARR_D_BIZ_RECON | Business Reconciliation Table | FARR_CONS_CHECK | Consistency Check Framework |
FARR_D_DELDEFITM | Deletion update for Deferral Item(memorized for BI) | FARR_ANALYTICS | Revenue Accounting: Analytics (Data Source) |
FARR_D_LEGACYC | Legacy data for initial load of conditions for rev.acc.it. | FARRAD_FOUNDATION | Revenue Accounting: Adapter Reuse Layer |
FARR_D_POSTING_P | Postponed Postings | FARR_PERSISTENCY | Persistency Layer |
FARR_D_PPND_REV | Postponed revenue and cost recognition items | FARR_PERSISTENCY | Persistency Layer |
FARR_D_DEFITEM | Deferral Items | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
FARR_D_MANL_CHNG | Manual Changes | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
FARR_D_POSTING | Postings | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
FARR_D_POSTING_S | Postings (Shadow Table) | FARR_CONTRACT_DB | Revenue Accounting: Contract Management Persistence |
FARR_D_COST_CO | Processed Cost RAIs - Condition Items | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
FARR_D_INB_CO | Postponed RAIs - Condition Items | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
FARR_D_INV_CO | Processed Invoice RAIs - Condition Items | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
FARR_D_ORD_CO | Processed Order RAIs - Condition Items | FARR_INBOUND_DB | Revenue Accounting Inbound Processing - DB layer |
TCACS_COND_INTF | Condition Technique Field Transports | CACSCG | ICM: Customizing & Generation |
TCACS_COND_VIEW | Obsolete: Assign Agreement Rule to Condition Type (SD) | CACSCG | ICM: Customizing & Generation |
A194 | | FSCS01 | ICM: Insurance-Specific Solutions |
A195 | | CRM001 | ICM: CRM Integration |
A196 | | FSCS01 | ICM: Insurance-Specific Solutions |
A197 | | CRM001 | ICM: CRM Integration |
A198 | | CRM001 | ICM: CRM Integration |
DIMP_DRMCT685A | DRM relevant setting for condition types | DIMP_GENERAL | General Functions DIMP Industries |
VLCBATCHACT | VELO : Variant for Action Execution in Batch | ISAUTO_VLC | Vehicle Management System (VMS) |
SPCIPPROFKEYS | Key fields and values of IP profiles | AD_SPC_PH3_IP | SPEC 2000 Initial Provisioning |
SPCIPPROFKEYS | Key fields and values of IP profiles | AD_SPC_PH3_IP | SPEC 2000 Initial Provisioning |
A254 | Customer or Goods Recipient/Equipment/Material | MEC_VKON | MEC: Application development R/3 conditions |
A255 | Customer/Loading Cost Relevance | MEC_VKON | MEC: Application development R/3 conditions |
A256 | Customer/Catalog Group 2/Material | MEC_VKON | MEC: Application development R/3 conditions |
A257 | Movement Type/Recipient Type | MEC_VKON | MEC: Application development R/3 conditions |
A258 | Movement Type/Sender Type/Recipient Type | MEC_VKON | MEC: Application development R/3 conditions |
A259 | Movement Type/Sender Type/Recipient Type/Cross | MEC_VKON | MEC: Application development R/3 conditions |
A264 | Customer or Goods Recipient/Document Type | MEC_VKON | MEC: Application development R/3 conditions |
A265 | Standard Dummy Customer/Document Type/Material Grp/Material | MEC_VKON | MEC: Application development R/3 conditions |
A266 | Standard Dummy Customer/Material Group/Material Number | MEC_VKON | MEC: Application development R/3 conditions |
A267 | Customer or Goods Recipient/Equipment Type/Material | MEC_VKON | MEC: Application development R/3 conditions |
A268 | Owner/administrator | MEC_VKON | MEC: Application development R/3 conditions |
A269 | Equipment Type/Document Type | MEC_VKON | MEC: Application development R/3 conditions |
A270 | Euqipment/Document Type | MEC_VKON | MEC: Application development R/3 conditions |
A271 | Document Category | MEC_VKON | MEC: Application development R/3 conditions |
A272 | Equipment/Standard Dummy Customer/Document Type | MEC_VKON | MEC: Application development R/3 conditions |
A277 | Standard Dummy Customer/Document Type/Material Group | MEC_VKON | MEC: Application development R/3 conditions |
A278 | ETM Material / Activity Type | MEC_VKON | MEC: Application development R/3 conditions |
A279 | ETM Goods Recipient/Material/Activity Type | MEC_VKON | MEC: Application development R/3 conditions |
A495 | Postal Charges, Inserts in Postal Dist.Items (Insert Type) | MEC_VKON | MEC: Application development R/3 conditions |
C495 | Document Category/Condition Type/Own-External/Account Key | MEC_VKON | MEC: Application development R/3 conditions |
C496 | Condition Type/Account Key | MEC_VKON | MEC: Application development R/3 conditions |
C497 | Document Category/Condition Type/Account Key | MEC_VKON | MEC: Application development R/3 conditions |
C498 | Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key | MEC_VKON | MEC: Application development R/3 conditions |
C499 | Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key | MEC_VKON | MEC: Application development R/3 conditions |
A370 | Customer/Service | AD_BOS_01 | Customer Bills of Services (IBU A&D/E&C) |
J_3GZUEIGN | Leasing Table | J3GD | CEM Dictionary Objects |
TCCCRCITMPRCG_D | I_CNDNCONTRCLMREQTP I_CNCONCLMREQCUSTITMPRCGTP | STM_CLAIM_REQUEST | Claim Request |
TCCCRCUSTPRCG_D | I_CNDNCONTRCLMREQTP I_CNDNCONTRCLMREQCUSTPRCGTP | STM_CLAIM_REQUEST | Claim Request |
A130 | Service agent/tariff zone dep./tariff zone targ/shipping mat | VTRA | Shipment costs |
A131 | Service Agent/TariffZnDp/TariffZnDest/Packaging Matl/VSEGR1 | VTRA | Shipment costs |
T685S | Condition Types: Scales for Conditions | VFSC | Scales |
WLF_D_FCAPRCHD_D | Draft table for entity R_FRTCOSTALLOCPRCGELMNTTP | RAP_LO_AB | Behavior Model and Implementation for Settlement Management |
WLF_D_FCAPRCIT_D | Draft table for entity R_FRTCOSTALLOCITMPRCGELMNTTP | RAP_LO_AB | Behavior Model and Implementation for Settlement Management |
A162 | Invoice recipient | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
A364 | Trading contract/vendor/material | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
A365 | Trading contract/vendor/material | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
A366 | TrCont.no. | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
TEAGLT_PURPOSE_M | Assign Condition Type to Condition Purpose | WCB_SE_XI_PROXY | Proxies Compensation Management |
A4AO | Cond.Cont./Customer | WB2_REBATES | Condition Contract Settlement |
A4AU | Settlement Input Tax | WB2_REBATES | Condition Contract Settlement |
WB2_C_ACCR_KSCHL | Rebates: Accruals : Settlement conditon types | WB2_REBATES | Condition Contract Settlement |
WB2_C_ACCR_SETTK | Condition Types for Accruals from Settlement | WB2_REBATES | Condition Contract Settlement |
WB2_C_KSCHL_DAK | Condition Types for Delta Accruals | WB2_REBATES | Condition Contract Settlement |
WB2_C_PART_SETTK | Condition Types for Reversal of Partial Settlements | WB2_REBATES | Condition Contract Settlement |
WCB_C_INTEG_PRFC | Integration Profile Condition Contracts - Condition Types | WCB_CC_BAPI | Condition Contract BAPI Interfaces |
A163 | Number/Material | WCB_CC_PERS | Condition Contract Persistence Layer |
A4AB | Condition Contract | WCB_CC_PERS | Condition Contract Persistence Layer |
A4AM | Condition Contract / Product Hierarchy 1 / PH2 / PH3 | WCB_CC_PERS | Condition Contract Persistence Layer |
A4AN | Condition Contract / Material Group 1 / MG2 / MG3 / MG4 /MG5 | WCB_CC_PERS | Condition Contract Persistence Layer |
T6B2F_WCB | Condition Contract: Allowed Condition Types/Tables per Group | WCB_CC_PERS | Condition Contract Persistence Layer |
WCOCOF | Usage of Condition Contract Conditions | WCB_CC_PERS | Condition Contract Persistence Layer |
A311 | TrCont.no. | WB2B | Trading Contract Application |
A312 | TrCont.no./Item no. | WB2B | Trading Contract Application |
TPROF_SIM_TYPE | Profit Simulation Type | WB2B | Trading Contract Application |
A190 | Condition Table for Pricing A190 | CRM | Customer Relationship Management (Interfaces SFA Server) |
A191 | Condition Table for Pricing A191 | CRM | Customer Relationship Management (Interfaces SFA Server) |
A192 | Country/Goods Rec./StCla-Mat | CRM | Customer Relationship Management (Interfaces SFA Server) |
A193 | Condition Table for Pricing A193 | CRM | Customer Relationship Management (Interfaces SFA Server) |
S008 | Communications Table SD -> CO/Projects | MCS | R/3 application development: Logistics Information Warehouse |
WTADAB | Additionals: Documents | WTAD | IS-R: Additionals |
WRF_WTAD_AD_WL | Additionals: Temporary Storage of Work Data | WRF_WTAD | Retail Fashion: Additionals |
WRF_PRICOND_READ | Define: Reading of Prices | WRF_VPRI_IN | Price Catalog Inbound 2004 |
WRF_PRI_COND_MAP | PRICAT Inbound: Mapping of KSCHL_IN to KSCHL_OUT | WRF_VPRI_IN | Price Catalog Inbound 2004 |
A134 | Vendor | WPOS | IS-R: POS Interface |
A133 | Mixed Taxes, Domestic | WBEF | IS-R: Inventory Management |
PRICAT_K009 | PRICAT: Catalog Item Scales for Condition | VPRI1 | Application Development R/3 Retail/CP PRICAT Inbound |
A152 | Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer | WVKP | IS-R: Sales pricing |
A153 | Sales Org./Distribution Channel/Plant/Sales Unit/Customer | WVKP | IS-R: Sales pricing |
A154 | SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer | WVKP | IS-R: Sales pricing |
A155 | Sales Org./Dist. Channel/Price List/Material/Sales Unit | WVKP | IS-R: Sales pricing |
RFM_CBC_PRC_COND | for eCATT /SMB99/RFM_VK15_I200_J01 | WVKP | IS-R: Sales pricing |
PRICAT_K008 | PRICAT: Catalog item prices / conditions / taxes | VPRI | Application Development R/3 Retail/CP EDI messages |
PRICAT_K008C | PRICAT: Catalog Item Prices/Conditions/Taxes per Customer | VPRI | Application Development R/3 Retail/CP EDI messages |
PRICAT_K009C | PRICAT: Catalog Item Scales for Condition for Customer | VPRI | Application Development R/3 Retail/CP EDI messages |
FIP_C_OL | customizing table for procurement list | FIP_DDIC | DDIC package for Fresh Item Procurement |
T6I1 | Document Index: Allowed Condition Types/Tables | WIND | Document index processing |
TWBO1 | Customizing table for opt. PO-based load building profiles | W6 | Application development R/3 Stock planning |
A4AA | PurchOrg/Vendor/Plant/Info Record/Material/Segment | LO_SGT | Segmentation (categories) |
A4AT | Purch.doc./Item/Stk Seg./Plant | LO_SGT | Segmentation (categories) |
A383 | Category/Partner/Material | ISAUTO_WTY | Warranty Processing |
A384 | Category/Material | ISAUTO_WTY | Warranty Processing |
A388 | Country/Tax Class.-Customer | ISAUTO_WTY | Warranty Processing |
A389 | Country/Partner/Tax Class.-Customer | ISAUTO_WTY | Warranty Processing |
PVWTY_ACTIV_D | Draft table for entity R_WRNTYCLAIMACTVVERSIONITEMTP | RAP_LO_WTY | RAP WTYBehavioral and Model Implementation Artifacts package |
WTY_PRCD_ITEMS_D | Draft table for entity R_WRNTYCLAIMITEMPRICINGTP | RAP_LO_WTY | RAP WTYBehavioral and Model Implementation Artifacts package |
WTY_PRCD_VERS_D | Draft table for entity R_WRNTYCLAIMACTVVERSITEMPRCGTP | RAP_LO_WTY | RAP WTYBehavioral and Model Implementation Artifacts package |
RBDIFFKO | Invoice Verification - Conditions | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
A160 | Plant Info Record: Variants | ME | Purchasing |
A161 | Info Record: Variants | ME | Purchasing |
PURCTRCNDITEM_D | Generated draft table for core CDS view: I_PurCtrCndItem | VDM_MM_PUR_MASTER_COND | VDM for Master Conditions |
PURCTRCND_D | Generated draft table for core CDS view: I_PurCtrCnd | VDM_MM_PUR_MASTER_COND | VDM for Master Conditions |
PURCTR_HDR_CND_D | Contract Header Conditions Draft Table, Draft Version 2 | VDM_MM_PUR_MASTER_COND | VDM for Master Conditions |
PURCTR_ITM_CND_D | I_PURCHASECONTRACTWD I_PURCTRCNDITEMWITHDRAFT | VDM_MM_PUR_MASTER_COND | VDM for Master Conditions |
PURCTR_ITM_CND_D | I_PURCHASECONTRACTWD I_PURCTRCNDITEMWITHDRAFT | VDM_MM_PUR_MASTER_COND | VDM for Master Conditions |
MMPUR_EXT_PRCD_E | Pricing Elements | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
CPOPRICINGTP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERPRCGELEMENTTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
CNTRLQTNPRCG_D | I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPLRQTANITEMPRICINGTP | APPL_MM_PUR_CQTN_SD | S/4 HANA Proc:Central Quotation S/W Dev without Translation |
CCTRICNDVALTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITMCNDNVALDTYTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
CCTRITMCNDTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITMCNDNAMOUNTTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
CNTRLPCITCNDTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITEMCONDITIONTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
CNTRLPCITCNDTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITEMCONDITIONTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
CCTRHCNDVALTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRCNDNVALDTYTP | VDM_MM_PUR_CCTR | VDM MM Purchasing: Central Contract |
CCTRHDRCNDTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRCNDNAMOUNTTP | VDM_MM_PUR_CCTR | VDM MM Purchasing: Central Contract |
SCHAGRMTHDRCND_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHDRCNDWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
SCHAGRMTHDRCND_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHDRCNDWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
SCHAGRMTITMCND_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMCNDWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
SCHAGRMTITMCND_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMCNDWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
POPRICINGTP_D | I_PURCHASEORDERTP I_PURORDPRICINGELEMENTTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
MMQTNPRICING_D | I_SUPLRQUOTATIONENHWD I_QTNPRICINGELEMENTWD | APPL_MM_PUR_QTN_SD | Quotation Software Development without Translation |
MMSPITMCNDAMT | Sourcing Project Item Condition Amount | APPL_MM_PUR_SRCGPROJ_AI | Sourcing Project Application Interface (no translation) |
MMSPITMCNDVAL | Sourcing Project Item Condition Validity | APPL_MM_PUR_SRCGPROJ_AI | Sourcing Project Application Interface (no translation) |
MMSPITMCNDAMT_D | Draft table for entity R_SRCGPROJITMCNDNAMOUNTTP | RAP_MM_PUR_SRCGPROJ | Sourcing Project |
MMSPITMCNDVAL_D | Draft table for entity R_SRCGPROJITMCNDNVALIDITYTP | RAP_MM_PUR_SRCGPROJ | Sourcing Project |
MMSPQCEXRATE_D | Draft table for entity R_SPQtnItmCmmdtyExchangeRatTP | RAP_MM_PUR_SRCGPROJQTN | Sourcing Project Quotation |
MMSPQCTERMQTN_D | Draft table for entity R_SRCGPROJQTNITMCMMDTYTRMQTNTP | RAP_MM_PUR_SRCGPROJQTN | Sourcing Project Quotation |
MMSPQTNICNDAMT_D | Draft table for entity R_SRCGPROJQTNITMCNDNAMOUNTTP | RAP_MM_PUR_SRCGPROJQTN | Sourcing Project Quotation |
MMSPQTNICNDVAL_D | Draft table for entity R_SRCGPROJQTNITMCNDNVALIDITYTP | RAP_MM_PUR_SRCGPROJQTN | Sourcing Project Quotation |
MMIR_CONDITION_D | Conditions for InfoRecord - #GENERATED# | APPL_MM_PUR_SOS | sSuite Development Source of Supply |
SESPRCGELMNTTP_D | I_SERVICEENTRYSHEETTP I_SESPRICINGELEMENTTP | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
INFREC_HDR_CND_D | I_PURGINFORECORDWWITHDRAFT I_PURINFCNDPERIODWITHDRAFT | APPL_MM_PUR_INFORECORD | sSuite Development Inforecord App |
PURINFCNDPRD_D | Generated draft table for core CDS view: I_PurInfCndPeriod | APPL_MM_PUR_INFORECORD | sSuite Development Inforecord App |
A215 | Contract header conditions at outline level without plant | ML | R/3 External Services Management |
COER | Sales Order Value Revenue | KPSD | Revenue/payment planning from cust.order and billing plan |
CUST_EXP_KOMVDRF | Draft for Pricing Communications-Condition Record (KOMV) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
KONV | Conditions (Obsolete - replaced by PRCD_ELEMENTS) | VF_PRC_CORE | Central Pricing Routines |
PRCD_ELEMENTS | Pricing Elements | VF_PRC_DB | DB Layer for Pricing Result |
PRCD_ELEM_DRAFT | Pricing Elements Draft | VF_PRC_DB | DB Layer for Pricing Result |
E000 | Condition Table for Rebate $ | RBT | Classic Rebate |
KOTE001 | Customer/Material | RBT | Classic Rebate |
KOTE002 | Customer/Rebate Group | RBT | Classic Rebate |
KOTE003 | Customer | RBT | Classic Rebate |
KOTE004 | Customer Hierarchy | RBT | Classic Rebate |
KOTE005 | Customer Hierarchy/Material | RBT | Classic Rebate |
KOTE006 | Vendor/Material | RBT | Classic Rebate |
KOTE007 | Vendor/Accounting Group | RBT | Classic Rebate |
KOTE008 | Vendor | RBT | Classic Rebate |
KOTE009 | Vendor/VSR | RBT | Classic Rebate |
KOTE010 | Vendor Hierarchy: Rebate | RBT | Classic Rebate |
KOTE011 | Vendor Hierarchy: Material Rebate | RBT | Classic Rebate |
KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate | RBT | Classic Rebate |
KOTE013 | SOrg/Vendor/Customer | RBT | Classic Rebate |
A121 | Legal Control: Values for Calculating Foreign Percentage | VEI | Application development R/3 foreign trade |
A000 | Condition Table for Pricing $ | VKON | Application development Conditions |
A001 | Not Used in Standard | VKON | Application development Conditions |
A002 | Country/Customer Classification/Material Classification | VKON | Application development Conditions |
A003 | Tax Classification | VKON | Application development Conditions |
A004 | Material | VKON | Application development Conditions |
A005 | Customer/Material | VKON | Application development Conditions |
A006 | Price List Type/Currency/Material | VKON | Application development Conditions |
A007 | Division/Customer | VKON | Application development Conditions |
A008 | Plant/Additional selling plant | VKON | Application development Conditions |
A009 | Additional Selling Plant/EAN | VKON | Application development Conditions |
A010 | Additional Selling Plant/Material | VKON | Application development Conditions |
A011 | Country/Country of Dest./Customer Classif./Material Classif. | VKON | Application development Conditions |
A012 | Additional Selling Plant/Material Group | VKON | Application development Conditions |
A013 | Overhead Type | VKON | Application development Conditions |
A014 | Overhead Type/Overhead Key | VKON | Application development Conditions |
A015 | Not Used in Standard | VKON | Application development Conditions |
A016 | Contract Item | VKON | Application development Conditions |
A017 | Material Info Record (Plant-Specific) | VKON | Application development Conditions |
A018 | Material Info Record | VKON | Application development Conditions |
A019 | Contract Header | VKON | Application development Conditions |
A020 | Division/Price Group | VKON | Application development Conditions |
A021 | Vendor/Material/Unit of Measure | VKON | Application development Conditions |
A022 | Material/Unit of Measure | VKON | Application development Conditions |
A023 | Additional Selling Plant/Material/Unit of Measure | VKON | Application development Conditions |
A024 | Distribution Channel/Material/Unit of Measure | VKON | Application development Conditions |
A025 | Info Record for Non-Stock Item (Plant-Specific) | VKON | Application development Conditions |
A026 | Controlling Area/Cost Center | VKON | Application development Conditions |
A027 | Controlling Area | VKON | Application development Conditions |
A028 | Info Record for Non-Stock Item | VKON | Application development Conditions |
A029 | Material Pricing Group | VKON | Application development Conditions |
A030 | Customer/Material Pricing Group | VKON | Application development Conditions |
A031 | Price Group/Material Pricing Group | VKON | Application development Conditions |
A032 | Price group/Material | VKON | Application development Conditions |
A033 | Incoterms | VKON | Application development Conditions |
A034 | Incoterms Part 1 + 2 | VKON | Application development Conditions |
A035 | Overhead Type/Plant | VKON | Application development Conditions |
A036 | Overhead Type/Order Type | VKON | Application development Conditions |
A037 | Overhead Type/Order Catg. | VKON | Application development Conditions |
A038 | Overhead Type/Company Code | VKON | Application development Conditions |
A039 | Overhead Type/Business Area | VKON | Application development Conditions |
A040 | Country/State/Customer Classif.1/Material Classification 1 | VKON | Application development Conditions |
A041 | Country/State/County/Customer Classif.2/Material Classif.2 | VKON | Application development Conditions |
A042 | Country/State/City/Customer Classif.3/Material Classif.3 | VKON | Application development Conditions |
A043 | Purchasing Organization/Material Type | VKON | Application development Conditions |
A044 | Vendor | VKON | Application development Conditions |
A045 | Vendor Condition Group | VKON | Application development Conditions |
A046 | Material Group Prices | VKON | Application development Conditions |
A047 | Material Group Prices (Plant-Specific) | VKON | Application development Conditions |
A048 | Sales conditions sample structure for pricing | VKON | Application development Conditions |
A049 | Market Price for Material | VKON | Application development Conditions |
A050 | Sales conditions sample structure for pricing | VKON | Application development Conditions |
A051 | Invoicing Party | VKON | Application development Conditions |
A052 | Invoicing Party (Specific to Info Record) | VKON | Application development Conditions |
A053 | Taxes Using Jurisdiction Code | VKON | Application development Conditions |
A054 | Market Price for Material Group | VKON | Application development Conditions |
A055 | Sales conditions sample structure for pricing | VKON | Application development Conditions |
A056 | Sales conditions sample structure for pricing | VKON | Application development Conditions |
A057 | Variants | VKON | Application development Conditions |
A058 | Controlling Area/Cost Center Type | VKON | Application development Conditions |
A059 | Controlling Area/Company Code | VKON | Application development Conditions |
A060 | Controlling Area/Business Area | VKON | Application development Conditions |
A061 | Controlling Area/Cost Center Type/Cost Center | VKON | Application development Conditions |
A062 | Controlling Area/Company Code/Cost Center | VKON | Application development Conditions |
A063 | Controlling Area/Business Area/Cost Center | VKON | Application development Conditions |
A064 | Customer Hierarchy | VKON | Application development Conditions |
A065 | Customer Hierarchy/Material | VKON | Application development Conditions |
A066 | Info record per order unit | VKON | Application development Conditions |
A067 | Plant Info Record per Order Unit | VKON | Application development Conditions |
A068 | Outline Agreement Item: Plant-Dependent | VKON | Application development Conditions |
A069 | Vendor Subrange | VKON | Application development Conditions |
A070 | EAN per Plant | VKON | Application development Conditions |
A071 | Material per Plant | VKON | Application development Conditions |
A072 | EAN per SOrg/DstCh | VKON | Application development Conditions |
A073 | Material per SOrg/DstCh | VKON | Application development Conditions |
A075 | Master Conditions for SRV with Material Group | VKON | Application development Conditions |
A076 | Master Conditions for Activities in Contract | VKON | Application development Conditions |
A077 | Cost Split for Activities in Contract | VKON | Application development Conditions |
A078 | Departure Country / Destination Country | VKON | Application development Conditions |
A079 | Sales Organization/Distribution Channel/Material Group | VKON | Application development Conditions |
A080 | Taxes: Material | VKON | Application development Conditions |
A081 | Contract Conditions at Plant Level | VKON | Application development Conditions |
A082 | Contract Conditions without Plant | VKON | Application development Conditions |
A083 | Vendor Conditions with Plant | VKON | Application development Conditions |
A084 | Vendor Conditions without Plant | VKON | Application development Conditions |
A085 | Metal Prices | VKON | Application development Conditions |
A086 | Taxes: Material, Plant and Origin | VKON | Application development Conditions |
A087 | Taxes: Plant, Account Assignment and Origin | VKON | Application development Conditions |
A088 | Taxes: Material, Plant, Account Assignment and Origin | VKON | Application development Conditions |
A089 | SD Document/Material | VKON | Application development Conditions |
A090 | SD Document/Item/Material | VKON | Application development Conditions |
A091 | Wage Type Surcharge at Plant Level | VKON | Application development Conditions |
A092 | Wage Type Surcharge without Plant | VKON | Application development Conditions |
A093 | Wage Type Surcharge - General | VKON | Application development Conditions |
A094 | Taxes: Material, Plant, Origin and Region | VKON | Application development Conditions |
A095 | Activities + Purchasing Organization | VKON | Application development Conditions |
A096 | Activities for Vendor | VKON | Application development Conditions |
A097 | Activities for Vendor with Plant | VKON | Application development Conditions |
A098 | SD Document/Item/Material Pricing Group | VKON | Application development Conditions |
A099 | SD Document/Item | VKON | Application development Conditions |
A100 | SOrg/DstCh/Material_MainItem/Material | VKON | Application development Conditions |
A101 | SOrg/DstCh/Material-Main Item/Material Pricing Group | VKON | Application development Conditions |
A102 | SOrg/DstCh/Material Pricing Group-Main Item/Material | VKON | Application development Conditions |
A103 | SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup | VKON | Application development Conditions |
A104 | Service Conditions (Own Estimate) | VKON | Application development Conditions |
A105 | Controlling Area/Company Code/Business Area | VKON | Application development Conditions |
A106 | Price List/Material Group | VKON | Application development Conditions |
A107 | Vendor Hierarchy | VKON | Application development Conditions |
A108 | Vendor Hierarchy / Material | VKON | Application development Conditions |
A109 | Vendor hierarchy: vendor sub-range | VKON | Application development Conditions |
A110 | Sales Organization/Destination Country | VKON | Application development Conditions |
A112 | Service agent | VKON | Application development Conditions |
A113 | Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC | VKON | Application development Conditions |
A114 | Tax Exemption: Customer | VKON | Application development Conditions |
A115 | Ser.agnt/Dep.ctry/Dep.PC /Ship-to party | VKON | Application development Conditions |
A116 | Tax Exemption - Customer/Tax Classification 2-Material | VKON | Application development Conditions |
A117 | Tax Exemption - Customer/Material | VKON | Application development Conditions |
A118 | "Empties" Prices (Material-Dependent) | VKON | Application development Conditions |
A119 | Service agent/Dep.ctry/Dep.post.code /Dest. country | VKON | Application development Conditions |
A120 | Overhead Type/Version | VKON | Application development Conditions |
A122 | Surch. type /Profit Center | VKON | Application development Conditions |
A123 | Discount Type/Resp. Cost Center | VKON | Application development Conditions |
A124 | Service agent/Dep.cntry/Dep. PostCode/Tariff zone Dest. loc. | VKON | Application development Conditions |
A125 | Service agent/Tariff zone dep./Tariff zone target | VKON | Application development Conditions |
A126 | Service Agent/TariffZoneDep/TariffZoneDest/Freight Class | VKON | Application development Conditions |
A127 | Service Agent/TariffZoneDep/TariffZoneDest/Incoterms | VKON | Application development Conditions |
A128 | Service Agent/TariffZoneDep/TariffZoneDest/ShippingMatType | VKON | Application development Conditions |
A129 | Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1 | VKON | Application development Conditions |
A135 | Transp. service agent/shipping type/bulk group | VKON | Application development Conditions |
A140 | Sales Area / Accounting Indicator | VKON | Application development Conditions |
A144 | Sales Deal Basic Data | VKON | Application development Conditions |
A145 | Sales Deal - Customer/Material | VKON | Application development Conditions |
A146 | Customer Hierarchy | VKON | Application development Conditions |
A147 | Customer Hierarchy (Sales Deal) | VKON | Application development Conditions |
A148 | Product Hierarchy | VKON | Application development Conditions |
A149 | Customer-dependent data determination | VKON | Application development Conditions |
A150 | Dest. Ctry/Material | VKON | Application development Conditions |
A156 | Country of Departure/Destination Country/Del. Country | VKON | Application development Conditions |
A165 | Export Taxes Depending on the Billing Category | VKON | Application development Conditions |
A166 | Region-Dependent Tax on Sales | VKON | Application development Conditions |
A167 | Region-Dependent Settlement Input Tax | VKON | Application development Conditions |
A173 | CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N | VKON | Application development Conditions |
A174 | CO Area/Ovrhd Type/Func. Area/GM_GRANT_N | VKON | Application development Conditions |
A175 | CO Area/Ovrhd Type/Fund/Func. Area | VKON | Application development Conditions |
A176 | CO Area/Ovrhd Type/Fund | VKON | Application development Conditions |
A177 | CO Area/Ovrhd Type/Func. Area | VKON | Application development Conditions |
A178 | CO Area/Ovrhd Type/GM_GRANT_N | VKON | Application development Conditions |
A179 | CO Area/Ovrhd Type/Fund/GM_GRANT_N | VKON | Application development Conditions |
A180 | Country/Preference Zone/Cross-Plant Grouping | VKON | Application development Conditions |
A181 | TaxIndPlnt/Tax type | VKON | Application development Conditions |
A182 | Region/PlntRegion/Plant/Tax ind. | VKON | Application development Conditions |
A185 | Order no./Item/Configuration no./Material/Preference zone | VKON | Application development Conditions |
A300 | Statistical value of subcontracting components | VKON | Application development Conditions |
A301 | Info record type and Incoterms | VKON | Application development Conditions |
A304 | Material with release status | VKON | Application development Conditions |
A305 | Customer/material with release status | VKON | Application development Conditions |
A306 | Price list category/currency/material with release status | VKON | Application development Conditions |
A307 | Customer with Release Status | VKON | Application development Conditions |
A350 | Sales org. | VKON | Application development Conditions |
A352 | ST Code/Post.code/PlntRegion | VKON | Application development Conditions |
A353 | ST Code/Region/PlntRegion | VKON | Application development Conditions |
A354 | Country/Region/PlntRegion | VKON | Application development Conditions |
A355 | Jur. code | VKON | Application development Conditions |
A356 | Country/PlntRegion/ST Code/TaxCl1Cust/TaxCl.Mat | VKON | Application development Conditions |
A357 | Country/Plant/Ctrl code | VKON | Application development Conditions |
A358 | Country/Plant/Ctrl code/Material | VKON | Application development Conditions |
A359 | Plant/Matl group | VKON | Application development Conditions |
A362 | Country/NBM-NCM Code | VKON | Application development Conditions |
A363 | Plant/Vendor/Material | VKON | Application development Conditions |
A367 | Country/Plant/Region/Material | VKON | Application development Conditions |
A368 | Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat | VKON | Application development Conditions |
A369 | Country/Plant/Ctrl code/TaxCl1Cust | VKON | Application development Conditions |
A371 | Country/Plant/Ctrl code/Ship-to | VKON | Application development Conditions |
A372 | Sales org./Ref.doc./Ref.item | VKON | Application development Conditions |
A390 | Brazil: 100% reversals | VKON | Application development Conditions |
A4AC | Sales org./Distr. Chl/ChargeCode | VKON | Application development Conditions |
A4AD | Purch.Org./ChargeCode | VKON | Application development Conditions |
A4AE | Requirement Segment Price | VKON | Application development Conditions |
A4AF | Stock Segment Price | VKON | Application development Conditions |
A4AG | Stock Segment Price (Supplier Specific) | VKON | Application development Conditions |
A4AH | Stock Segment price | VKON | Application development Conditions |
A4AJ | Sales org./Distr. Chl/Customer/Material/Srvc. Org./Pers.No./ | VKON | Application development Conditions |
A4AK | Cust Proj/WBS El/WBS WP/Material/Srv Org/Pers No/Wrk Itm | VKON | Application development Conditions |
A4AL | Sales Org./Distr. Chl/Refund Code | VKON | Application development Conditions |
A4BC | Sales Org./Distr. Chl/Plant/Material/Sales Unit | VKON | Application development Conditions |
A4BD | Sales Org./Distr. Chl/Material/Sales Unit | VKON | Application development Conditions |
A4BE | Sales Org./Distr. Chl/Price List/Material/Sales Unit | VKON | Application development Conditions |
A4BF | Sales Org./Distr. Chl/Matl Group | VKON | Application development Conditions |
A4BG | Sales Org./Distr. Chl/Price List/Currency/Matl Group | VKON | Application development Conditions |
A4CI | Sales Org./Distr. Chl/Customer/Material/Overtime | VKON | Application development Conditions |
A4CL | Sales Org./Distr. Chl/Overtime/Customer/Material | VKON | Application development Conditions |
A4MA | Purch.doc./Item/Unique ID | VKON | Application development Conditions |
A4MB | VDM_SOURCI/VDM_SRCGPR/VDM_SRCGPR/Unique ID | VKON | Application development Conditions |
A4PB | Cust Proj/Material | VKOK | Application development R/3 conditions: customers |
A901 | Condition Table for Pricing A901 | VKOK | Application development R/3 conditions: customers |
A902 | Condition Table for Pricing A902 | VKOK | Application development R/3 conditions: customers |
A920 | Condition Table for Pricing A920 | VKOK | Application development R/3 conditions: customers |
COND_O200_J01 | for eCATT /SMB99/VK15_O200_J01 | COND_X4_CUSTOMIZING | X4 customizing in Condition |
COND_O300_3G7 | for eCATT /SMB99/VK15_O300_3G7 | COND_X4_CUSTOMIZING | X4 customizing in Condition |
KONH | Conditions (Header) | VKON | Application development Conditions |
KONP | Conditions (Item) | VKON | Application development Conditions |
PRCGCNDN_EXTN | Condition Table Extension for Pricing | VKON | Application development Conditions |
T685A | Conditions: Types: Additional Price Element Data | VKON | Application development Conditions |
T6B2F | Rebate : Permitted Condition Types/Tables per Group | VKON | Application development Conditions |
CNDN_UPLD_MSG | Condition upload data and application log | COND_PUBLIC_MAINTENANCE_API | Public layer for condition maintenance tasks |
A172 | Campaign ID/Material | CND_EXCHANGE_GENERAL | Exchange Conditions General |
CND_MEM_INITIAL | Conditions: Buffer for Initial Upload | CND_EXCHANGE_INBOUND | Exchange Conditions Inbound |
KOTE017 | Campaign ID/Customer/Material | CND_EXCHANGE_GENERAL | Exchange Conditions General |
SDPRCG_CNDNR | Condition Record for Pricing in Sales | VDM_SD_MD_CM | VDM SD Conditions |
SDPRCG_CNDNR_D | I_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTP | VDM_SD_MD_CM | VDM SD Conditions |
PPMGAC_C_CONDTYP | Prepayment Agreement Condition Type | PPMG_ACCRUAL | Prepayment Accrual |
PPMGST_C_ABDTYP | Prepayment Agreement Posting Scenario | PPMG_SETTLEMENT | Prepayment Settlement |
A245 | IS-M: SOrg/DstChannel/Division | VKON_OP | Application development Conditions |
A260 | IS-M: DelCtry/TaxC1 | VKON_OP | Application development Conditions |
A261 | IS-M: VAT Country/RecLand/Cust.Tax Classification | VKON_OP | Application development Conditions |
A262 | IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass | VKON_OP | Application development Conditions |
A263 | IS-M: DelCtry/Mat.Tax Class. | VKON_OP | Application development Conditions |
A273 | Sales org./Distr. chl/Division/Material/Customer/Item | VKON_OP | Application development Conditions |
A274 | Sales org./Distr. chl/Division/Material/Item | VKON_OP | Application development Conditions |
A302 | SD doc./Item/Customer | VKON_OP | Application development Conditions |
A308 | SD doc./Item/Customer/Personnel | VKON_OP | Application development Conditions |
A309 | SD Doc./Customer/Personnel | VKON_OP | Application development Conditions |
A313 | SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer | VKON_OP | Application development Conditions |
A385 | Sales Org./DChann./Division/Material/Status/Proc.Status | VKON_OP | Application development Conditions |
A386 | Sales Org./Dist.Chl./Division/Sold-To Pty | VKON_OP | Application development Conditions |
A435 | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | VKON_OP | Application development Conditions |
A4CA | Sales Org./Distr. Chl/Customer/Material/Serv.Type | CRMS4_PRICING_CUSTOMIZING | Customizing for Pricing Integration |
A4CB | Sales Org./Distr. Chl/Customer/Material/Val. Type | CRMS4_PRICING_CUSTOMIZING | Customizing for Pricing Integration |
A4CC | Sales Org./Distr. Chl/Customer/Material/AcctIndic | CRMS4_PRICING_CUSTOMIZING | Customizing for Pricing Integration |
A4CD | Sales Org./Distr. Chl/MnItm PRM/Material/Dura/Time unit | CRMS4_PRICING_CUSTOMIZING | Customizing for Pricing Integration |
A4CE | Sales org./Distr. Chl/Material/Response/Svc. Prof. | CRMS4_PRICING_CUSTOMIZING | Customizing for Pricing Integration |
A4CJ | Doc.Cat./ID/ItmNo. Doc/Mat.Pr.Grp | CRMS4_PRICING_CUSTOMIZING | Customizing for Pricing Integration |
A4CK | Doc.Cat./ID/ItmNo. Doc/Material | CRMS4_PRICING_CUSTOMIZING | Customizing for Pricing Integration |
A4CM | Sales org./Distr. Chl/Material/Lock Reaso | CRMS4_PRICING_CUSTOMIZING | Customizing for Pricing Integration |
A4CN | Sales org./Distr. Chl/MnItm PRM/Material/Dura/Time unit/Pric | CRMS4_PRICING_CUSTOMIZING | Customizing for Pricing Integration |
/WMD/FP_IFSDH | xSuite Interface Sales document: Header (interface data) | /WMD/FP_SD | xSuite Interface Orders |
/WMD/FP_IFSDI | xSuite Interface Sales document: Item (interface data) | /WMD/FP_SD | xSuite Interface Orders |
/WMD/FP_SDHD | xSuite Interface - Sales document: Header | /WMD/FP_SD | xSuite Interface Orders |
/WMD/FP_SDIT | xSuite Sales Document: Item | /WMD/FP_SD | xSuite Interface Orders |