Tables with fields of type KSCHL
The data element KSCHL is used by fields in the following tables.
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| ICLPAYI | Claim Payment Item | ICL_CF | FS-CM: Claims Management Financials |
| ICSPAYI | Payment Item | ICL_CF | FS-CM: Claims Management Financials |
| /PM0/ABDTACCCTAX | FS-CD Interim Table: Create Account -> Taxes | /PM0/ABT_CD | FS-PM Basis Integration: Collections/Disbursements |
| /PM0/ABDTACCHTAX | FS-CD Interim Table: Change Account -> Taxes | /PM0/ABT_CD | FS-PM Basis Integration: Collections/Disbursements |
| IDAR_TXCFRM | Tax Conditions and Formulas, country specific | IDAR | Main Package for Oil Localization Argentina |
| IDAR_TXCKEY | Tax Condition Keys for country specific Taxation | IDAR | Main Package for Oil Localization Argentina |
| IDAR_TXCKEYT | Texts of Tax Condition Keys for country specific Taxation | IDAR | Main Package for Oil Localization Argentina |
| IDAR_TXDITM | Document item used in country specific taxation | IDAR | Main Package for Oil Localization Argentina |
| OI0_PROPT_CND_TY | Condition types for Price optimizer functionality | OI0_PRICE_OPTIMIZER | Interfaces to External Price Optimizer |
| IPRICINGELMTP_D | I_TRIPHEADTP I_TRIPPRICINGELEMENTSTP | OIT_LAYTDEM_BACKEND | Backend Package |
| IPRICINGELMTP_D | I_TRIPHEADTP I_TRIPPRICINGELEMENTSTP | OIT_LAYTDEM_BACKEND | Backend Package |
| ITRPACNTDETRTP_D | I_TRIPHEADTP I_TRIPACCTDETERMINATIONTP | OIT_LAYTDEM_BACKEND | Backend Package |
| OIJ08_TRIPPRCNG | Trip Pricing Details | OIT_LAYTDEM_BACKEND | Backend Package |
| OIT_TRIPACCNTDET | Table for Trip Account Determination | OIT_LAYTDEM_BACKEND | Backend Package |
| OIT_TRPACCTDETER | Table for Trip Account Determination | OIT_LAYTDEM_BACKEND | Backend Package |
| OIRAREPSUMCOL | SSR Reporting: Subtotal column definition | OIR | SSR Service Station Retailing (master/overall) |
| OIRAREPSUMCOLT | SSR Reporting: Subtotal column deinition | OIR | SSR Service Station Retailing (master/overall) |
| OIRAREPSUMCOLV | SSR Reporting: Subtotal column value assignments | OIR | SSR Service Station Retailing (master/overall) |
| OIRCT685 | SSR Pricing - Condition type definition | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIRCT685_H | SSR Pricing - Condition type definition | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIRC_PRLOG_PRM | SSR Pricing - Price update parameter log | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIRC_VCDEF | SSR Pricing - List variant/condition type definition | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIRC_VCDEFT | SSR Pricing - List variant/condition type def. - Texts | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIRC_VCDEF_COLDF | SSR Pricing - Column definition | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIRC_VCDEF_F | SSR Pricing - List variant/cond. type - field definition | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIRC_VCDEF_F_VAL | SSR Pricing - List variant/condition type - field values | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIRC_VCDEF_VAL | SSR Pricing - List variant/condition type definition heade | OIR_C | SSR Fuels processing (IS-Oil Sevice Station Retailing) |
| OIRECCTYP | SSR PC: Company code / credit card types | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
| OIRECCTYP | SSR PC: Company code / credit card types | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
| OIRECCTYP | SSR PC: Company code / credit card types | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
| OIRECCTYP | SSR PC: Company code / credit card types | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
| OIRECCTYP | SSR PC: Company code / credit card types | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
| OIRECCTYP | SSR PC: Company code / credit card types | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
| OIH21 | Assignment: License type to condition type | OIH | TDP Tariffs, Duties and Permits |
| OIH22 | Interstate excise table | OIH | TDP Tariffs, Duties and Permits |
| OIHLO | Used licenses for orders | OIH | TDP Tariffs, Duties and Permits |
| /ACCGO/T_CANC_FI | Cancellation Fixation Information | /ACCGO/ACM_CNTRCTS_DB | Package for Contracts Database Layer |
| /ACCGO/T_NPELOTS | NPE(Temporary) lots of contract | /ACCGO/ACM_MNTN_PRCNG_DB | Package for Maintain Pricing DB Layer |
| /ACCGO/ND_DUMMY | Dummy Table for Netdry | /ACCGO/ACM_NET | ACCGO: Package for Net Dry |
| /ACCGO/T_LM_DPQS | Mapping Pricing Condition --> Local Derived Characteristcs | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_MAPDPQS | Mapping Pricing Condition --> Characteristcs | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_MAPEXP | Mapping Pricing Condition Types for Settlement | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_MAPEXP | Mapping Pricing Condition Types for Settlement | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_MAPOPT | Mapping Pricing Condition --> Characteristcs | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_STLPACT | Customizing for GL Posting Active | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_SI_GRP | Separate Invoices Group | /ACCGO/FEE | ACCGO: Package for Fee Objects |
| ACCGO_ND_DUMMY | Dummy Table for Netdry | ACCGO_NETDRY_CDS | Net-dry CDS Views |
| ACM_DUMMY_KONVD | Dummy Table for Netdry Report: KONVD and VLOGP data | ACCGO_NETDRY_CDS | Net-dry CDS Views |
| /ACCGO/CDOTE_BUF | Table to store PSMGUIDs for CDOTE orders created from MPWC | /ACCGO/MASS_PRICING | Mass Pricing |
| /ACCGO/T_LIFT_EQ | Lift Price when Lift with Equity is performed on a fixation | /ACCGO/CCAK_CRTN | Contract Creation |
| /ACCGO/T_RC_TRAC | Reason Code Trace | /ACCGO/CCAK_CRTN | Contract Creation |
| /ACCGO/T_ROLLDET | Maintain Details of Roll Executed on a Fixation | /ACCGO/CCAK_CRTN | Contract Creation |
| /ACCGO/T_BR_EX_M | ABD Expense Mapping | /ACCGO/BR_EXM | ACCGO: Brazil Expenses |
| /ACCGO/T_CNDMAP | ABD to Invoice condition type mapping Table | /ACCGO/CAKSTL | ACCGO: Package for Contract Settlement |
| /DMBE/TP_CNDCTGR | Deal Pricing Condition Type Category | /DMBE/CPE | Commodity Pricing Engine Integration |
| /DMBE/TP_PRCNDCT | DEPRECATED DO NOT DELETE - Deal Pricing Cndn Type Category | /DMBE/CPE | Commodity Pricing Engine Integration |
| /DMBE/TP_PRC_CAT | Deal Capture Pricing Category | /DMBE/CPE | Commodity Pricing Engine Integration |
| CMACDB_ITEMRES | Fee Calculation Line Results | CMAC_D | Campus Management: Student Account |
| ERDTS | Additional Charges and Taxes of a Print Document | EE22 | IS-U: Bill Printout |
| EEWA_BULK_DATA | Bulk refuse order data | EEWA | IS-U: Waste Management |
| EEWA_BULK_DATA | Bulk refuse order data | EEWA | IS-U: Waste Management |
| EEWA_BULK_DATA | Bulk refuse order data | EEWA | IS-U: Waste Management |
| EEWA_BULK_DATA | Bulk refuse order data | EEWA | IS-U: Waste Management |
| EEWA_BULK_DATA | Bulk refuse order data | EEWA | IS-U: Waste Management |
| EEWA_BULK_DATA | Bulk refuse order data | EEWA | IS-U: Waste Management |
| TEEWA_BULKY_CUST | Bulk Refuse Order Types | EEWA | IS-U: Waste Management |
| ARBERP_C_CONDMOD | Mapping of cXML Price Modifications to S/4HANA Conditions | ARBERP1_MM_CFG | MM Ariba Integration Configuration |
| EDOINEINVCNDMAP | eDocument India:Condition Type Mapping for eInvoicing | GLO-EDO-IN-EINV | eDocument for India eInvoicing |
| KONR | Resource Prices: Help Table for Variable Fields | KBAS | Overhead Cost Controlling |
| KONR1 | Resource Prices: Help Table for Variable Fields | KBAS | Overhead Cost Controlling |
| COINT_TPOST_IT | Controlling Integration: Reposting: Line Items | COINT_TP | Reposting for Controlling Integration |
| KONX | Overhead Rates: Help Table for Variable Fields | KAUC | Customizing R/3 Cost Accounting, Orders |
| KONX1 | Overhead Rates: Help Table for Variable Fields | KAUC | Customizing R/3 Cost Accounting, Orders |
| T258I | Assignment: Condition types -> CO-PA value fields | KE | Profitability Analysis |
| TPSL_C07 | Condition Types Attributes | KEPSL | Combined Profitability Analysis |
| CKMLAVRDOCIT | Lines for Cumulation Posting Document | CO_ML_AVR | Material Ledger Alternative Valuation Run |
| TTP_COND | Control: Conversion of Condition Values for TP | KE1 | Profit Center Accounting |
| V000 | Conditions for Variant Matching | CVDD | EH&S: Report Shipping |
| BSET | Tax Data Document Segment | FBAS | Financial Accounting "Basis" |
| T007V | Tax Codes to be Transported | FBAS | Financial Accounting "Basis" |
| FUDT_VDOCBSET | Tax Data Document Segment of Verification Document | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBSETH | Tax Data Document Segment of Verification Document(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| /SAPPCE/TDPC21 | Down Payment Chain: Document Segments | /SAPPCE/DPC | Down Payment Chains |
| FAP_T076I | Assign G/L Accounts | FINS_AP_ICO | Account Payable - Intercompany Processes |
| T007C | Groupings for tax codes | FQST | Infrastructure for withholding tax |
| T059P | Withholding tax types | FQST | Infrastructure for withholding tax |
| T059P | Withholding tax types | FQST | Infrastructure for withholding tax |
| DFKKMOPK | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOPK | Items in contract account document | FKKB | Contract A/R & A/P: Central Objects |
| DFKKOPK_NDTAX | Nondeductible input tax | FKKB | Contract A/R & A/P: Central Objects |
| DFKKORDERPOS | Requests: Items | FKK_ORDER | Requests |
| DFKKSUM | Posting totals from FI-CA | FKK_GLTRANS | FI-CA: G/L Transfer |
| DFKKTAX_EXEMPT | Table of FI-CA Tax Exemptions | FKKB | Contract A/R & A/P: Central Objects |
| FKK_EBS_INT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem | FKKIDOC | Contract Accounts Receivable and Payable: IDoc Interface |
| TFK_USTPD_KTOSL | Ext. Tax per Document: Derive Transaction Key and Cond. Type | FKKB | Contract A/R & A/P: Central Objects |
| DFKKINVDOC_I | Items of Invoicing Document | FKKINV | Invoicing |
| DFKKINVD_I_SH | Invoicing Document Items - Extracts | FKKINV | Invoicing |
| CFIN_ACCTX | CFIN: Transfer table for ACCTX | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_I | Transfer Table for Commitment Item | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| FINS_CFIN_T059P | Central Finance: WHT Types Configuration | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
| FINS_CFIN_T059P | Central Finance: WHT Types Configuration | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
| CFGFV11_O001_J16 | for eCATT /SMB54/FV11_O001_J16 | FINS_GEN_CONT_ACTIV | Content Activation |
| CFGJ_1BTAXCODEV | for eCATT /SMB41/J_1BTAXCODEV_O001_J01 | FINS_GEN_CONT_ACTIV | Content Activation |
| CFGVK11_O460_291 | for eCATT /SMB41/VK11_O460_JD0_A291 | FINS_GEN_CONT_ACTIV | Content Activation |
| CFGVK15_O002_J04 | for eCATT /SMB41/VK15_O002_J04 | FINS_GEN_CONT_ACTIV | Content Activation |
| CFGVK15_O003_J04 | for eCATT /SMB41/VK15_O003_J04 | FINS_GEN_CONT_ACTIV | Content Activation |
| CFG_FIN_CMAC | CBC: C-table for RC CL_FINS_CNTACT_FCO_SRV_COST_RA | FINS_GEN_CONT_ACTIV | Content Activation |
| CFG_FIN_KSCHL | CBC: C-table for RC CL_FINS_CNTACT_T683S_KSCHL | FINS_GEN_CONT_ACTIV | Content Activation |
| CRM_ACE_CU_COPA | CRM Accruals: Assgmt of Accruals Type to Cond.Type for CO-PA | FI_GL_CAE_CAE | CRM Accruals |
| TFILA_RE_CAT_C | Assign Sales Tax Flag and Clearing Account to Refi. Categ. | FI_LA_RE_APPL_CUST | Customizing for Refinancing Solution |
| FICA_J1B_KSCHL | Brazil: Condition Types for ISS Tax | FKK_ID_BR | FI-CA: Country specific development (Brazil) |
| FKKID_ACCU_TAX_I | India: Tax accumulation table - details | FKK_ID_IN | FI-CA: Country specific development (India) |
| SNC_AO_PRICING | SAT-T AO: Map Pricing Conditions Scenarios | ID-SAFT-AO | SAF-T Angola |
| J_1A_WS_COND_MAP | AR WS: Mapping of pricing conditions with material code | J1AF | FI Localization (Argentina) |
| FICLC_COND_REC | To Identify Condition Records | ID-FI-CI | FI Localization (Chile) |
| IDMX_VAT | Mexico : Identifiable and Non-Identifiable VAT conditions | ID-FI-SA | FI Localization (South America, Excluding Argentina, Brazil) |
| J_1UF_VAT_DISTR | VAT distribution coefficient for Ukraine | J1UF | Localization Ukraine: FI |
| IDGT_OB_CTRL | Personalization Settings | ID-SD-CN-GT-01 | Golden Tax Interface Enhancements |
| J_1BFORMULA_MAP | Brazil: Formula Determination | J1BA | Localization Brazil |
| J_1BIM01 | MM-IM: Tax posting strings for inventory management | J1BA | Localization Brazil |
| J_1BMMKON0 | MM: Value transfer from pricing to Nota Fiscal | J1BA | Localization Brazil |
| J_1BNFLWCOND | Tax Law Conditions Interface for Notas Fiscais | J1BA | Localization Brazil |
| J_1BSDKON0 | SD: Value transfer from pricing to Nota Fiscal | J1BA | Localization Brazil |
| J_1BTXCOND | Map Internal Codes for Tax Conditions to Condition Types | J1BA | Localization Brazil |
| J_1B_PO_TAX_MAP | Mapping from pricing condition to tax condition | J1BA | Localization Brazil |
| J_1B_PO_TAX_MAP | Mapping from pricing condition to tax condition | J1BA | Localization Brazil |
| /ILE/TV01F | Annex reference | /ILE/ANNEX | Annexing - General data |
| /ILE/TV01L | Annexing Line | /ILE/ANNEX | Annexing - General data |
| /ILE/TV01S | Annex reference - Simulation | /ILE/ANNEX | Annexing - General data |
| /ILE/TV02A | Customer Access Sequence | /ILE/ANNEX | Annexing - General data |
| /ILE/TV02B | Vendor Access Sequence | /ILE/ANNEX | Annexing - General data |
| GLO_T_CONDDEF | Default Condition Types | GLO_LOG_MENA | Logistics Development for MENA region |
| J_1IEXCDEFN | Default Condition Types | J1ICIN40A | CIN40A developments |
| J_1IG_GST_JV | GST Journal Voucher Posting Details | J1I_GST_LO | GST India (Logistics) |
| J_1IG_ISD_DISTR | GST IN: ISD Distribution Details | J1I_GST_LO | GST India (Logistics) |
| J_1IG_ISD_DISTR | GST IN: ISD Distribution Details | J1I_GST_LO | GST India (Logistics) |
| J_1IG_ISD_DISTR | GST IN: ISD Distribution Details | J1I_GST_LO | GST India (Logistics) |
| J_1IG_ISD_DISTR | GST IN: ISD Distribution Details | J1I_GST_LO | GST India (Logistics) |
| J_1IG_ISD_DISTR | GST IN: ISD Distribution Details | J1I_GST_LO | GST India (Logistics) |
| J_1IG_ISD_DISTR | GST IN: ISD Distribution Details | J1I_GST_LO | GST India (Logistics) |
| J_1IG_ISD_DISTR | GST IN: ISD Distribution Details | J1I_GST_LO | GST India (Logistics) |
| J_1IG_ISD_DISTR | GST IN: ISD Distribution Details | J1I_GST_LO | GST India (Logistics) |
| J_1IG_ISD_DISTR | GST IN: ISD Distribution Details | J1I_GST_LO | GST India (Logistics) |
| J_1IG_ISD_DISTR | GST IN: ISD Distribution Details | J1I_GST_LO | GST India (Logistics) |
| J_1IKONV | Excise recalculated conditions | J1I2 | India, Phase II |
| J_1ISER_BSEG | Transaction table having the Invoices with Service Category | J1I2 | India, Phase II |
| RAT_COND_SCOPE | Pro Rata VAT: Condition Types in Scope | GLO_FIN_PRORATA | VAT Pro-Rata |
| SAFT_PTC_TAXLIKE | Map Conditions to SAF-T Tax Like Material | GLO_FIN_IS_SAFT_PT | Globalization Financials Information System SAFT Portugal |
| AT210 | Rules for Determining a Taxes for CFM postings | ID-CFM | Treasury/CFM Localization Development Class |
| IDCFMFLOWCALCOUT | Flow calc.using conditions:map KOMK/KOMP fields to flow data | ID-CFM | Treasury/CFM Localization Development Class |
| TXS_COND_MAP | Tax Service Condition Mapping | GLO_GEN_TXS_BASE | Tax Service Base Objects |
| TXS_COND_MAP_C | Tax Service Condition Mapping customer table | GLO_GEN_TXS_BASE | Tax Service Base Objects |
| FARR_D_RAI_CH | Change Sequence of Changed Items | FARRAD_FOUNDATION | Revenue Accounting: Adapter Reuse Layer |
| TAX_ITEM | Tax Register Persistency | FIN_TAXREG_DB | Tax Register DB |
| CMM_JBR_COND_TYP | Configuration of Condition Type for Purpose & Price Type | JBR_CMM | Risk Management: CMM |
| TRACT_ACCITEM | Accounting Items | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| CACS_DOCFI_T | Data Transfer: FI Document (Tax Item) | CACSPY | ICM: Distribution & Offsetting |
| CACSCD_DOCCD_TI | Settlement to FS-CD: Reference Tax Information | CACSXCD5 | ICM: CD Adapter: DDIC + APIs for DDIC |
| CACSFI_DOCFI_TI | Settlement to FI: Reference Tax Information | CACSXFI5 | ICM: FI Adapter: DDIC + APIs for DDIC |
| CACSHR_DOCHR_TI | Settlement to PY: Reference Tax Information | CACSOBS | ICM: Obsolete Objects |
| AD04RELCON | Relation between conditions | AD04 | IS A&D: US government contractor specific functionality |
| AD04RELCON | Relation between conditions | AD04 | IS A&D: US government contractor specific functionality |
| AD23_LAYTYPE_CT | BPP: alternative layout type for output type | AD_RRB | A&D - Resource-Related Billing |
| CSPCTAX | Condition Types for SPC2K Tax Types: TXS, TXC, TXL | 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 |
| 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 |
| KOT4001 | Debited Company Code | MEC_VKON | MEC: Application development R/3 conditions |
| KOT4002 | Debited Company Code/Debited Business Area | MEC_VKON | MEC: Application development R/3 conditions |
| KOT4003 | Debited Company Code/Debited Business Area/Recipient | MEC_VKON | MEC: Application development R/3 conditions |
| KOT4004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | MEC_VKON | MEC: Application development R/3 conditions |
| KOT4005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | MEC_VKON | MEC: Application development R/3 conditions |
| KOT4006 | Condition Table for Price List Determination | MEC_VKON | MEC: Application development R/3 conditions |
| KOT4007 | Condition Table for Price List Determination | MEC_VKON | MEC: Application development R/3 conditions |
| KOT4008 | Condition Table for Price List Determination | MEC_VKON | MEC: Application development R/3 conditions |
| KOT4009 | Document Category | MEC_VKON | MEC: Application development R/3 conditions |
| KOT4012 | Document Category/Recipient/Material Group/Activity Type | MEC_VKON | MEC: Application development R/3 conditions |
| /SAPBOQ/SESTYP | Service Entry Sheet Type | /SAPBOQ/DDIC | SAP: Bill of Quantities - Dictionary Objects Definition |
| /SAPBOQ/SESTYP | Service Entry Sheet Type | /SAPBOQ/DDIC | SAP: Bill of Quantities - Dictionary Objects Definition |
| /SAPBOQ/SESTYP | Service Entry Sheet Type | /SAPBOQ/DDIC | SAP: Bill of Quantities - Dictionary Objects Definition |
| /SAPBOQ/SESTYP | Service Entry Sheet Type | /SAPBOQ/DDIC | SAP: Bill of Quantities - Dictionary Objects Definition |
| /SAPBOQ/SESTYP | Service Entry Sheet Type | /SAPBOQ/DDIC | SAP: Bill of Quantities - Dictionary Objects Definition |
| TBOSECP2 | Cost Elements for Condition Types | AD_BOS_ECP | Connection Easy Cost Planning BOS |
| /SAPCEM/UMLFIX | Redirecting of Acc. Assgnmnt for Fixed CO Object (4/5) | /SAPCEM/DDIC | CEM Dictionary Objects |
| J_3GCOFIX | Account Determination Using Fixed CO Object | J3GD | CEM Dictionary Objects |
| J_3GJ000 | Condition Table for Price List Determination | J3GD | CEM Dictionary Objects |
| J_3GKAL0 | Definitions for CEM Calendar Visualizations | J3GD | CEM Dictionary Objects |
| J_3GKAL0 | Definitions for CEM Calendar Visualizations | J3GD | CEM Dictionary Objects |
| J_3GKAL1 | Selection Parameters for CEM Calendar Visualization | J3GD | CEM Dictionary Objects |
| J_3GKAL2 | Function Codes/Performs for CEM Calendar | J3GD | CEM Dictionary Objects |
| J_3GKNDMO | Conditions Modification on Screen | J3GJ | CEM Condition Technique Price List |
| J_3GKSCHLFRIST | Deadline Logic per Condition Type | J3GD | CEM Dictionary Objects |
| J_3GKSCHLUMB | Assign Condition Types for Transfer Postings | J3GD | CEM Dictionary Objects |
| J_3GPLKAT | Assignment Price List - Condition Types - Catalogs | J3GD | CEM Dictionary Objects |
| J_3GPRLHD | CEM Price Lists Condition Header | J3GD | CEM Dictionary Objects |
| /NFM/TNKTYP | Allocation Condition Type - Condition Category/NF Key | /NFM/DDIC | NF Metal Processing: DDIC Objects |
| /DSD/ME_CND_TYPE | Condition types manual discount | /DSD/ME | |
| /DSD/ME_CND_T_T | Condition types manual discount | /DSD/ME | |
| /DSD/ME_DEL_CND | Pricing: Manual discount condition for deliveries | /DSD/ME | |
| /DSD/ME_ORD_CND | Pricing: Manual discount condition for orders | /DSD/ME | |
| /DSD/HH_RADELCD | DSD Route Settlement: Delivery Execution Conditions | /DSD/HH | Handheld |
| /DSD/HH_RADELCND | DSD Route Settlement: Delivery Execution Conditions | /DSD/HH | Handheld |
| /DSD/HH_RAERRIDX | DSD - RA: Error Index Table | /DSD/HH | Handheld |
| /DSD/HH_RAIVCD | DSD Route Settlement: HH Invoice Header Conditions | /DSD/HH | Handheld |
| /DSD/HH_RAIVCND | DSD Route Settlement: HH Invoice Header Conditions | /DSD/HH | Handheld |
| SHPSOC | Service Output Control for deliveries | OPS-SE_SHP_XI_PROXY_S | Service Enabling LE Shipping |
| SHPSOCLA | Log activation of Service Output Control | OPS-SE_SHP_XI_PROXY_S | Service Enabling LE Shipping |
| TNAD8 | Output Control: Printers by Shipping Point | VTR | SD R/3 transport processing |
| VTCFPP | Freight Planning Transfer Profile | VTRC | SD R/3 customizing transport processing |
| VTDSTC | Condition of Deliveries for Freight Planning by Fwdng Agent | VTRI | Interfaces to external transport systems |
| VFKGRP | (Freight) Group Conditions | VFSC | Scales |
| VFKONV | (Freight) Conditions | VFSC | Scales |
| TRRLCGF | Assign Condition Types to Settlement Document List Type | WZRE_ADD_ON | Settlement Management: (Enhancements) |
| IFW_ITEM | Invoice forecasting item | CIWB | Invoice Forecasting Worklist: Core objects |
| WB2B_CMM_MTM_TC | MtM per Trading Contract | WB2B_CMM_ANALYTICS | Commodity Management Analytics Integration Layer |
| CMM_C_CON_MIR | Market Condition Assignment to Stock Transport Orders | LOG_CMM_RUNTIME_VALUATION | Runtime Valuation of logistics documents |
| CMM_LOGSYNC | CMM Logistics Synchronized Results | LOG_CMM_RUNTIME_VALUATION | Runtime Valuation of logistics documents |
| CMM_MTM_CALC | Assign Condition Types to Groups | LOG_CMM_ANALYTICS | |
| CMM_MTM_PO | MtM per Purchase Order | LOG_CMM_ANALYTICS | |
| CMM_MTM_SO | MtM per Sales Order | LOG_CMM_ANALYTICS | |
| CMM_TPL_EFFECT | Profit and Loss Effects | LOG_CMM_TPL | TPL Functions |
| CMM_VLOGP | Version Table | LOG_CMM_RUNTIME_VALUATION | Runtime Valuation of logistics documents |
| CMM_VLOGP_CONV_C | Versioned excahnge rates | LOG_CMM_RUNTIME_VALUATION | Runtime Valuation of logistics documents |
| CMM_VLOGP_CONV_U | Versioned uom conversion factors | LOG_CMM_RUNTIME_VALUATION | Runtime Valuation of logistics documents |
| CMM_VLOGP_KONVD | VlogP store for Delta quantities (Stock GMs) | LOG_CMM_RUNTIME_VALUATION | Runtime Valuation of logistics documents |
| CMM_CMDTY_CND | Commodity Condition Map | LOG_CMM_PRC_PUR_HUB_BASE | Base Objects for CPE within Purchase Hub |
| WB2_C_COND_CALL | Assignment of a class per condition type | WB2_TC_CONSOLIDATION | Trading Contract Consolidation |
| TWCBCHAINCOCKE | Assgnmt o. Chck Classes f. Cust. Chcks on Cust. Flds in Chns | WCB_CC_PERS | Condition Contract Persistence Layer |
| TWCBCRITICALC | Critical Condition Changes | WCB_CC_PERS | Condition Contract Persistence Layer |
| TWCBGENCOCHKE | Assignmnt of Check Classes f. Customer Check on Cndtn Fields | WCB_CC_PERS | Condition Contract Persistence Layer |
| GTCN_TR_CTRY_ASS | Condition Type assignment | GLO_GLT_TR_TAXREF_CN | Tax Refund: Global Trade Localization for China |
| GTCN_TR_POSTLOG | Tax Refund Difference Posting Log | GLO_GLT_TR_TAXREF_CN | Tax Refund: Global Trade Localization for China |
| TB2BE_CS | Trading Contract: Contract Settlement control | WB2B | Trading Contract Application |
| TGTMCOND | Condition Types with Special Properties in GTM | WB2B_BW | BW Connection: Global Trade Management |
| WB2_C_COND_QLTY | Announcement of Condition Types | WB2B | Trading Contract Application |
| TWBEXP | Trading Expenses: Expense Type | WB2B_EXPENSE | Trading Expense Handling |
| CND_MAPC_PASS_UA | Filter Table for Condition Usage, Application and Cond. Type | CRM | Customer Relationship Management (Interfaces SFA Server) |
| MNTCNT | Maintenance Control in Distributed Systems | CRM | Customer Relationship Management (Interfaces SFA Server) |
| TMBR_C_CST_DIS | Map Cond.Types in MM to Cond.Types in Agency Business | INT_TM_ERP_LOCL | ERP - TM Integration: Localization |
| TMBR_C_CST_DIS | Map Cond.Types in MM to Cond.Types in Agency Business | INT_TM_ERP_LOCL | ERP - TM Integration: Localization |
| TMBR_C_CST_DIS | Map Cond.Types in MM to Cond.Types in Agency Business | INT_TM_ERP_LOCL | ERP - TM Integration: Localization |
| L2TC_ADJUST_COND | Condition type - Commodity ID Mapping Items | LOG_TRM_INTEGRATION | Log. & TRM Integration |
| L2TC_CONDICOMM | Condition type - Commodity ID Mapping | LOG_TRM_INTEGRATION | Log. & TRM Integration |
| TWTFMA | Additionals: Material group attributes | WTAD | IS-R: Additionals |
| DMF_PRC_D_CUST | Condition Key to Price Type Mapping | DMF_DDIC | Data Dictionary Objects for DMF |
| TWPEK | POS outbound: Condition types | WPOS | IS-R: POS Interface |
| TWPUK | POS interface: conversion of POS condition types | WPOS | IS-R: POS Interface |
| TWPUZ | POS interface: conversion of POS payment methods | WPOS | IS-R: POS Interface |
| RDMT_PU_COND_TY | Relevant Condition Types for Purchase Price Analysis | RDM_OPT_OUTBOUND | RDM Optimization: Outbound |
| TWLFE | Sales price calculation: schema/list field | WVKP | IS-R: Sales pricing |
| TWVK | Sales Price Calculation: Allowed pricing levels | WVKP | IS-R: Sales pricing |
| WELP | Competitor: Price Entry Document (Item) | WVKP | IS-R: Sales pricing |
| J_1IRAINCND | Article Inward Note Conditions | J1IRET | Retail India Localization |
| J_1IRKSCHL | Condition Type Identification | J1IRET | Retail India Localization |
| WRMA_COND | Assign Meaning to Condition Types | WRMA_FI | Inbound Interface for RMA Revaluation |
| WRMA_FI_CD | Define FI Update Condition Type | WRMA_FI | Inbound Interface for RMA Revaluation |
| WRMA_LINK | Linking of BI and ERP Condition Type | WRMA_FI | Inbound Interface for RMA Revaluation |
| WRMA_TRANS_CD | Condition Data for Posting Run | WRMA_FI | Inbound Interface for RMA Revaluation |
| OPP_COND_MAPPING | OPP: Mapping condition types <-> PPS | OPP_SD_INTEGRATION | Integration of OPP into SD |
| WIND | Document Index: Conditions for Automatic Document Adjustment | WIND | Document index processing |
| TWIC0515 | In-Store MIM: Customizing for SO condition types | WOST_WSSO_TOOLS | SAP Retail Store: Sales Order tools |
| OPS_SE_SOC | Service Output Control | OPS_SE_COMMON_FUNCTIONALITIES | Functions for Cross-Component Use |
| OPS_SE_SOC_LOGAC | Log activation of Service Output Control | OPS_SE_COMMON_FUNCTIONALITIES | Functions for Cross-Component Use |
| TNAD9 | Output Determination: Printer per SLoc. and User Group | MB | Application development R/3 inventory management |
| CFG_BS_STRAT | CBC - DDIC Table for BS_STRAT_O007_J01 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
| CFG_PK_JITCALL_O | CBC - DDIC for eCATT replacement /SMB99/PJNK1_O001_233 | CBC_LOGISTICS | DDIC artefacts for central business configuration |
| MMPUR_ANA_VALPRC | Central Contract Price Components | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| CIM_D_ITM_POREF | Invoice Item: Purchase Order Reference | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_TAXSUMS | Invoice Tax | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| K003 | Sales Tax, Germany | MR | Incoming Invoices |
| RBDRSEG | Batch IV: Invoice Document Items | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RBTX | Taxes: Incoming Invoice | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RSEG | Document Item: Incoming Invoice | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_TAX | Tax information - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| EKBZ | History per Purchasing Document: Delivery Costs | ME | Purchasing |
| EKBZH | History per Purchasing Document: Delivery Costs | ME | Purchasing |
| EKRSDC | ERS Procedure: Planned Delivery Costs to be Invoiced | ME | Purchasing |
| T161M | Fine-Tuned Control: Message Types | ME | Purchasing |
| CPEC_MM_VALFORM | Area of Validity for Commodity Pricing Formula in MM | CPE_MM_CUST | CPE Customizing for Materials Management |
| CPEC_MM_VALTERM | Area of Validity for Commodity Pricing Term in MM | CPE_MM_CUST | CPE Customizing for Materials Management |
| MMPUR_EXT_T685 | Extracted backend Condition Types | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_T685T | Extracted backend Condition Types texts | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_C_DEF_COND | Customizing for Purchase Contract Renegotiation | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
| MMRENEGHISTORY_D | Draft table for entity R_RENEGOTIATIONPRICINGLOGTP | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
| MMRENEGOCNDDFT_D | Draft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTP | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
| MMRENEGOCNDDFT_D | Draft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTP | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
| MMRENEGOCONDDFLT | Renegotiation default Condition types | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
| MMRENEGOHISTORY | Renegotiation History (Renegotiated data from BTP Purchaser) | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
| MMRENEGOITEMPRC | Renegotiation item pricing condition | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
| MMRENEGOITMPRC_D | Draft table for entity R_RENEGOTIATIONITEMLISTTP | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
| MMPUR_CMDTY_CND | Commodity Condition Mapping | APPL_MM_PUR_CMDT_QUANTITY_TR | APPL layer for commodity quantities - Translation relevant |
| MMBSI_KSCHL_CONV | Mapping with SRM Condition Types | MM_P2P_BSI_CC | Central Contract Management |
| MMBSI_PO_SRM_INF | DB table for storing additional SRM data related to PO | MM_P2P_BSI_CC | Central Contract Management |
| BBP_ES_CNDMAPSRV | Mapping of ES Conditions to S/4HANA Service Conditions | BBP_ES_ERP_INT | ERP-E-Sourcing Integration |
| BBP_ES_COND_MAP | Mapping of ES Conditions | BBP_ES_ERP_INT | ERP-E-Sourcing Integration |
| TCONUSE | Usage of condition types | AD01 | DI Processor (Resource-Related Billing/Sales Pricing) |
| VIAKBSEG | Document Line Item from SCS for Interface | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| TCM_TC_COND_MAP | Mapping Transportation Charges Elements - Conditions | OPS-SE_TCM_XI_PROXY_S | |
| KOND3 | Conditions: Campaign Determination - Data Part | CMPA | Core Objects of Campaign Determination |
| CPEC_SD_VALFORM | Area of Validity for Commodity Pricing Formula in SD | CPE_SD_CUST_ERP | |
| CPEC_SD_VALTERM | Area of Validity for Commodity Pricing Term in SD | CPE_SD_CUST_ERP | |
| LEDRUCKPROFIL | Assignment of a Printer to an Object | VN | Application development output control |
| TNAD1 | Output Control: Printers by Sales Organization | VN0C | Customizing R/3 output control |
| TNAD2 | Output Control: Printers for Sales Org/Dist.Chan/Division | VN0C | Customizing R/3 output control |
| TNAD3 | Output Control: Printers by Sales Office | VN0C | Customizing R/3 output control |
| TNAD4 | Output Control: Printers by Sales Group | VN0C | Customizing R/3 output control |
| TNAD5 | Output Control: Printers by Shipping Point | VN0C | Customizing R/3 output control |
| TNAD7 | Output Control: Printer per Storage Location | VN | Application development output control |
| TNADR | Output Control: do not use, will be deleted | VN | Application development output control |
| TNADU | Output Determination: Printer per User | VN | Application development output control |
| CNDN_PRPS_ASSG_A | Assign Condition Types to Pricing Conditions | VF_PRC_CUSTOMIZING | Customizing of Pricing |
| KONV_SUPPL_LINK | Link table for supplementary KONV data | VF_PRC_CORE | Central Pricing Routines |
| T683S | Pricing Procedure: Data | VF_PRC_CUSTOMIZING | Customizing of Pricing |
| T683S_VARIANT | Processing Variant Definition of a Procedure (Pricing,...) | VF_PRC_CUSTOMIZING | Customizing of Pricing |
| T684G | Condition Exclusion Groups: Condition Types | VF_PRC_CUSTOMIZING | Customizing of Pricing |
| VFPRCC_COND2VIEW | Pricing Condition Type to View Mapping | VF_PRC_INTERFACE | Pricing Interfaces |
| VFPRCC_PRCE2VIEW | Pricing Elements to View Mapping | VF_PRC_INTERFACE | Pricing Interfaces |
| VFPRCC_QTY_REF | Assign Adjusted Quantity and Adjustment Factor | VF_PRC_CUSTOMIZING | Customizing of Pricing |
| TVCIN | Payment cards: Type | VF0C | Customizing R/3 invoice |
| TVCIN | Payment cards: Type | VF0C | Customizing R/3 invoice |
| CMP_KSCHL | Condition Type for Complaints Processing | CMP | Complaints Processing |
| CMP_KSCHL_TXT | Condition Types: Texts | CMP | Complaints Processing |
| CMP_MAPMASSKSCHL | Mapping Condition ID <-> Condition Type | CMP | Complaints Processing |
| T665D | SD Self-Billing Procedure: Contractor Processing Parameters | VASB | Application Development R/3 Sales / Self-Billing Process |
| VSBHDR | IDoc Self-Billing Procedure w. Automatic Postings | VASB | Application Development R/3 Sales / Self-Billing Process |
| FTCOMT | Foreign Trade: Communication: Audit table for FT documents | VEI | Application development R/3 foreign trade |
| T610FD | Import Processing: Pharmaceut. Products Code Determination | VEI | Application development R/3 foreign trade |
| T610FK | Import Processing: Customs Quota Code Determination | VEI | Application development R/3 foreign trade |
| T610FL | Import Processing: Third-country Duty Rate Determination | VEI | Application development R/3 foreign trade |
| T610FP | Import Processing: Preferential Duty Rate Determination | VEI | Application development R/3 foreign trade |
| T610FS | Import Processing: Customs Exemption Determination | VEI | Application development R/3 foreign trade |
| T610U | Foreign Trade: Upload: Duty Rate Types, Legal Regulations | VEI | Application development R/3 foreign trade |
| T612K | FT/Customs: Electr. Procedure: Duty Type - Condition type | VEI | Application development R/3 foreign trade |
| CNDN_TYPE_LIST | Condition Type List | VKON | Application development Conditions |
| COND_O001_J01 | for eCATT /SMB99/MEK1_O001_J01 | COND_X4_CUSTOMIZING | X4 customizing in Condition |
| K002 | Condition(s) for Customer | VKON | Application development Conditions |
| KOND | Conditions (Data) | VKON | Application development Conditions |
| LFMC | Supplier master (short texts for condition types) | VKON | Application development Conditions |
| T682V | Conditions: Condition Type/Access (Execute Header Check) | VKON | Application development Conditions |
| T682VA | Conditions: Condition Type/Access (Execute Header Check) | VKON | Application development Conditions |
| T685 | Conditions: Types | VKON | Application development Conditions |
| T685T | Conditions: Types: Texts | VKON | Application development Conditions |
| T685Z | Condition Types: Lower/Higher Limits for Pricing Elements | VKON | Application development Conditions |
| TSCEN_ACC | Enable Maintenance of Condition Records | VKON | Application development Conditions |
| COND_POWL_HEAD | Object Types for Conditions@POWL: Header | COND_WD | Web Dynpro for Condition Technique |
| MASTER_3000 | Condition Table for Campaign Determination | CMPM | Campaign Determination: Master Data |
| WSDT_T683S_PREL | Predefined Price Elements in Pricing Procdure | WSD_CS_DDIC | DDIC Enhanced Material Search |
| WSDT_T683S_PUR | Predefined Price Elements in Pricing Procdure for purchasing | WSD_CS_DDIC | DDIC Enhanced Material Search |
| /SCMTMS/C_CONCHT | Condition to Charge type mapping for B2B | /SCMTMS/SFIR | Supplier Freight Invoice Request |
| /SCMTMS/C_CTPVCC | Mapping between chrg type and valuation class for purchasing | /SCMTMS/INVOICE_PROC | TCM Invoice Processing |
| TCM_C_COND_MAP | Mapping Transportation Charges Elements - Conditions | OPS_SE_TCM | Service Enabling for Transportation Management |
| TCM_D_TC_SRV_MAP | Mapping Transportation Charges Elements - Services | OPS_SE_TCM | Service Enabling for Transportation Management |
| TCM_D_TC_SRV_MAP | Mapping Transportation Charges Elements - Services | OPS_SE_TCM | Service Enabling for Transportation Management |
| /DSD/PE_CNDRDH | Pricing: Retrieved Condition Records - Control Info. | /DSD/PE | Direct Store Delivery - Pricing Engine |
| PPMGAG_C_COND | Condition Routine for Prepayment | PPMG_AGR | Prepayment Agreement |
| PPMGAG_C_COND_TY | Prepayment Condition Type | PPMG_AGR | Prepayment Agreement |
| J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment | J7LR | REA Core Functionality |
| J_7LC59 | REA Customizing: Assignment of Accruals Correction Posting | J7LR | REA Core Functionality |
| J_7LC60 | REA Customizing: Condition Types for Accruals Correction | J7LR | REA Core Functionality |
| LMD_OM_VDT685 | LMD: Billing Document Types for Output Types | LMD_OM | LMD Output Management |
| CRMC_GRM_VAL_TYP | Value types for Grantor scenario | CRM_ISPS_BTX_GEN_GENERAL | Genric Package for Grantor Business Transactions |
| CRMC_ISX_RA_SSP | Price Condition for Standalone Selling Price for RevAcc | CRM_ISX_CC_COND | Integration to SAP Convergent Charging - Conditions |
| CRMS4D_SOM_PA | Charge Plan Parameter | CRMS4_SOM_PROD_SPEC_MODEL | SOM: Model for Subscription Product-Specific Data |
| CRMS4D_SOM_PAPTD | I_SUBSCRPNPRODSPECTP I_CHRGPLNPRTBLPARAMETERTP | CRMS4_SOM_PROD_SPEC_MODEL | SOM: Model for Subscription Product-Specific Data |
| CRMS4D_SOM_PAP_D | I_SUBSCRPNPRODSPECTP I_CHARGEPLANPRICEPARAMETERTP | CRMS4_SOM_PROD_SPEC_MODEL | SOM: Model for Subscription Product-Specific Data |
| CRMC_ISX_CC_COND | Relevant Price Condition for distribution to the CC | CRMS4_SOM_CUSTOMIZING | SOM Customizing objects |
| CRMS4C_SOM_DBPLN | Assign Billing Plan Item Type for detail billing | CRMS4_SOM_ORDER | SOM One Order: Redesign of Persistence Layer |
| PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PPDIT | Transfer to Accounting: Lines in HR IDOCs | PCPO | PY: Posting Transfer |
| /WMD/FP_IVPA | xSuite Invoice: Account assignment in purchasing document | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVPO | xSuite Invoice: Item (PO Reference) | /WMD/FP_IV | xSuite Interface Invoice |