SPART - Division

SAP data element SPART has the title "Division".
 It is part of development package BV in software component CA-GTF-TS. This development package consists of objects that can be grouped under "SD Cross-application Objects".

Properties of data element SPART

Property
DomainSPART
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionDivision
Medium DescriptionDivision
Long DescriptionDivision

Tables with fields of type SPART

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

Table
Development Package
FMFGRODEFDefine Reimbursable OrdersFMFG_SD_ESD enhancement
GTRFIBILL_HHeader of Grantor FI AP/AR Billing DocGTR_FI_APARGrantor - FI-AP/AR billing integration
S410BIW1S410BIW1 * SIS: Business Location Statistics via 'Ship-to' (OI0_BWOil/BW Business Information Warehouse (extractors,..)
S410BIW2S410BIW2 * SIS: Business Location Statistics via 'Ship-to' (OI0_BWOil/BW Business Information Warehouse (extractors,..)
ISCHDOFCHRGTP_DI_TRIPHEADTP I_TRIPSCHEDOFCHARGESTPOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPCHRGTrip Charge DetailsOIT_LAYTDEM_BACKENDBackend Package
TOIJ08_CHRG_CNFGSD/MM DefaultsOIT_LAYTDEM_BACKENDBackend Package
OIAQAExchange Statement Print RequestsOIAEXG Exchanges
A422DRC: Sales Area/Material/Wide Area PricingOICMAP Marketing, Accounting and Pricing
A429DRC: Sales Area/Material/State License Fee ZoneOICMAP Marketing, Accounting and Pricing
A430DRC: Sales Area/Material/DRC CountryOICMAP Marketing, Accounting and Pricing
A431DRC: Sales Area/Material/DRC RegionOICMAP Marketing, Accounting and Pricing
A432DRC: Sales Area/Material/DRC Country/DRC RegionOICMAP Marketing, Accounting and Pricing
OICINT_SPLSpecial interest tableOIC_SDPMAP SDP Billing
OIC_FORM_ATTRIBAttributes of Business Context for F&A FormulaOIC_MIGRMigration of Formula and Average Pricing to CPE
OID9IRemapping Default Item CategoriesOIDMCOE Marketing, Contracts and Order Entry
OIDAPAutomatic Plant DeterminationOIDMCOE Marketing, Contracts and Order Entry
OID_WEAGLast Order Ship-to/Sold-toOIDMCOE Marketing, Contracts and Order Entry
OIFBBP1Business partner role assignments (IS-Oil MRN)OIFMRN Marketing Retail Networks
OIFPBLIndex to point at Business LocationOIFMRN Marketing Retail Networks
S410SIS: Business Location Statistics via 'Ship-to' (IS-Oil MROIFMRN Marketing Retail Networks
S410ES410 - Structural InformationOIFMRN Marketing Retail Networks
OIRECH_APPLSSR PC: Clearing House application data (IS-Oil SSR)OIR_ESSR Card processing (IS-Oil Sevice Station Retailing)
OIKTPIRDTPI: SD doc. - obsolete - but needed for XPRA ROIKXTPIRELOIKTAS/TPI Common Objects
TOIKDEFTOLOIL-TPI: Storage of default tolerancesOIKTAS/TPI Common Objects
TOIKTRVLID TAS relevance determinationOIKTAS/TPI Common Objects
TOI0_REL_TCTSW relevance table for trading contractOIJ_GTMTSW Traders and Schedulers Workbench - GTM integration
TOI0_REL_SDIS-OIL: Relevance customizing for SD DocumentsOIJ_DECO_APPL_JNFNFoundation Package : TSW Appl and Junc Func
OIISCPSOESCP: Sales order entry default groupOIJ_MD_BDRPPackage: TSW Master data for BDRP tank
/ACCGO/T_FSW_ACCSwitch Activation Status at the Org Level/ACCGO/ACM_CNTRCTS_DBPackage for Contracts Database Layer
/ACCGO/T_SW_ACCAccess switch features/ACCGO/ACM_CNTRCTS_DBPackage for Contracts Database Layer
ACCGO_T_SNPDRFTI_CONTRACTSNAPSHOT I_CONTRACTSNAPSHOTACCGO_ACM_CNTRCTSPackage for Contracts CDS Views
/ACCGO/T_CAS_CABContract Application Document Business data/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CAS_CAICA Application Document Item../ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_EVTREGSettlement Event Registry (Rev/Rec & Purchase Realization)/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLITEMSettlement Item Table/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_TAB_ASGTab Group Assign (GTM Trading Contract Screen Enhancement)/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_UISEVNTLDC Event Details/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CANREVEConfiguration table for reversal or invoice cancellation/ACCGO/FEEACCGO: Package for Fee Objects
/ACCGO/T_CAK_CFGMaintain Customizing For Snapshot Fields/ACCGO/COPRContract Output Processing
/ACCGO/T_CAK_SIGMaintain Customizing for Signature Relevant Fields/ACCGO/COPRContract Output Processing
/ACCGO/GTT_VKORGGlobal temporary Table for Sales org./ACCGO/UIS_US_1809FP02ACM Un Planned Sales 1809FP02
/ACCGO/T_BR_DCTPABD Billing Type / Sales Document Type Customizing/ACCGO/BR_EXMACCGO: Brazil Expenses
/ACCGO/T_CRDBREQActivate Single Credit/Debit Memo Request/ACCGO/CAKSTLACCGO: Package for Contract Settlement
/ACCGO/T_LIEN_APMaintain Default payment method for Company Code/ACCGO/CAKSTLACCGO: Package for Contract Settlement
/ACCGO/T_LIEN_PMTable to maintain default payment method for lien/ACCGO/CAKSTLACCGO: Package for Contract Settlement
CRMS4C_IU_INTDISDisable Sales Contract Management ISU IntegrationCRMS4_IU_CM_CUSTOMIZINGS4CRM-IS Utilities: Customizing Sales Contract Management
CRMS4C_IU_INTPCVProduct Config. Value f. Sales Contr. Mngt. ISU IntegrationCRMS4_IU_CM_CUSTOMIZINGS4CRM-IS Utilities: Customizing Sales Contract Management
CRMS4C_IU_INTPRDProduct Proposal f. Sales Contract Mngt. ISU IntegrationCRMS4_IU_CM_CUSTOMIZINGS4CRM-IS Utilities: Customizing Sales Contract Management
CONTR_IMAGEContract ImagesISU_C4C_INTISU C4C Integration
MWC_CONTR_IMAGEMWC: Contract ImagesISU_C4C_INTISU C4C Integration
ESALES_PRODSALESProfiles of the sales transactionEE_SALESIS-U Sales Processing
ESALES_SALESAREAAlternative Sales Areas for ProfileEE_SALESIS-U Sales Processing
EAMI_AMS_ALLOCAllocation of AMI to GridEE_EDM_IDE_INTEDM-IDE Integration
TE558Amount/Process Limits for Pay.Scheme Adjustment in InvoicingEE25IS-U: Budget Billing Amounts
TE560Percentage Limits for Manual Payment Scheme ChangesEE25IS-U: Budget Billing Amounts
EEWA_TCRB_CN_STRContainer Rental Billing Config Start Dates For Sales AreasEEWA_CONTMGMTEnhanced Container Management
EWA_EL_WDPLANTWaste Disposal FacilityEEWA_ENHANCED_LOGISTICSIS-U-WA: Enhanced Logistics
TEEWA_BULKY_CUSTBulk Refuse Order TypesEEWAIS-U: Waste Management
EWATSPCMPNTWASTEService Product Component - WasteEEWA_SPGIS-U: Waste and Recycling Service Product Generator
EWATSUBCNTCNFSDEConfiguration of Subcontractor Handling for Orders via SDEEWA_WDOCPackage for Waste Disposal Order Cockpit
OIUCM_CONTRACTPRA ContractsOIU_CMPRA common objects
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
ARBERP_C_SLSAREAMaintain Sales Areas for CustomersARBERP1_SD_CFGSD Configuration
ATP_HRF_OUTPUTRequirements selected by HRF for a VariantATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ATP_HRF_OUT_SEGRequirements selected by HRF for a SegmentATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ATP_OUTPUT_FILTTemporary table for storing requirementsATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ATP_OUTPUT_SEGTemporary table for storing requirementsATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
LKLAHClass Header (Special Objects)CLVLClassification System -Variable Lists-
START_A_DATA_VARTable to store Data VarianceFRM_S4C_DBS4C Package for DDIC objects
START_A_PR_HDRTable for storing ProcessFRM_S4C_DBS4C Package for DDIC objects
START_A_PR_STEPSA table for saving test stepsFRM_S4C_DBS4C Package for DDIC objects
START_S_DATA_VARS table for Data VariantsFRM_S4C_DBS4C Package for DDIC objects
START_S_PR_HDRS Table for Process dataFRM_S4C_DBS4C Package for DDIC objects
START_S_PR_STEPSS Table for START test stepsFRM_S4C_DBS4C Package for DDIC objects
START_TP_VARSGlobal Data Variants for Test PlanFRM_S4C_DBS4C Package for DDIC objects
CPED_FIXOPTIONDI_CMMDTYPRICEFIXATIONOPTIONTP I_CMMDTYPRICEFIXATIONOPTIONTPLOG_CMM_PRC_FIX_OPTManage Price Fixation Options App
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
KNVP_DQ_RESMaster Data Quality Results of OTC 147, Table KNVPMDQ_EVAL_RESULTS_BUPAMaster Data Quality Evaluation Results for Business Partner
KNVV_DQ_RESMaster Data Quality Results of OTC 147, Table KNVVMDQ_EVAL_RESULTS_BUPAMaster Data Quality Evaluation Results for Business Partner
KNVP_ACTMaster Data Consolidation: Best Record Table for KNVPMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVP_PRCMaster Data Consolidation: Process Table for KNVPMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVP_SRCMaster Data Consolidation: Source Table for KNVPMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_ACTMaster Data Consolidation: Best Record Table for KNVVMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_ADDR_PRCProcess Records Of OTC 147, Table KNVV_ADDRMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_ADDR_SRCSource Records Of OTC 147, Table KNVV_ADDRMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_PRCMaster Data Consolidation: Process Table for KNVVMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_SRCMaster Data Consolidation: Source Table for KNVVMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_STXH_PRCProcess Records Of OTC 147, Table KNVV_STXHMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_STXH_SRCSource Records Of OTC 147, Table KNVV_STXHMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_STXL_PRCProcess Records Of OTC 147, Table KNVV_STXLMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_STXL_SRCSource Records Of OTC 147, Table KNVV_STXLMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
MARA_PRCProcess Root Records Of OTC 194, Table MARAMDC_MAT_MODELMaster Data Consolidation: Material Data Model
MARA_SRCSource Root Records Of OTC 194, Table MARAMDC_MAT_MODELMaster Data Consolidation: Material Data Model
FINS_PLAN_DELSCTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
FINS_PLAN_PREVTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
ACDOCPPlan Data Line ItemsFINS_ACDOC_PLANNINGFinancial Planning Document
ACDOCP_DATAStaging Area for Plan data in Internal FormatFINS_ACDOC_PLANNINGFinancial Planning Document
FCO_SRVDOCFinancials View of Service DocumentK_SERVICE_DOC_COREService Document: General Services
CMDT_BPGeneric master record business process enhancementsKABCCost Accounting: Activity-Based Costing
CBPRCO-ABC: Activity Master TableKABCCORECost Accounting: Activity-Based
CE1S_ALAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE1S_CPTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE1S_GOQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE2S_ALAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE2S_CPTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE2S_GOQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE4SFINTemplate Operating ConcernKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_ALAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_AL_ACCTAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_AL_KENCAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_CPTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_CP_ACCTTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_CP_KENCTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_GOQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_GO_ACCTQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE4S_GO_KENCQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_HAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_KENCAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_P_HAirline Route ProfitabilityKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_HTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_KENCTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_P_HTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_HQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_KENCQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_P_HQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CEERRORCO-PA: Incorrect records from SDKEProfitability Analysis
CEST4Segment table (CO-PA)KEProfitability Analysis
K9RALR1000001SAPDerivation Rule: Strategic Business Unit from Customer GroupKEG2Profitability Analysis: Generated Objects (Transportable)
K9RALR1000001SAPDerivation Rule: Strategic Business Unit from Customer GroupKEG2Profitability Analysis: Generated Objects (Transportable)
K9RP991000002SAPDerivation Rule: Strategic Business Unit from Customer GroupKEG2Profitability Analysis: Generated Objects (Transportable)
K9RP991000002SAPDerivation Rule: Strategic Business Unit from Customer GroupKEG2Profitability Analysis: Generated Objects (Transportable)
ACDOCA_KENCHistory Table for Realignment on Table ACDOCAFINS_COPA_REALIGNMENTRealignment: re-derive profitability segments
TKEPARTNEVCO-PA Partner Table (Sales-Dependent)KECXEnhancements CRM / CO-PA / BW
CKMLMV011Costing run: Object listCKMLMVQuantity Structure Tool
CKMLMV011FCosting Run: Filter Table for Object ListCKMLMVQuantity Structure Tool
MLITMaterial Ledger Document: ItemsCKMLMaterial Ledger
CKMVFM_OUTOutput for the Value_Flow_Monitor, see SAP Note 912984CO_ML_DISPLAYExtended Display of ML Data
FCML_MATML Characteristics for Material (Selection Criteria)FCML_ACCHDB Accelerator for Material Ledger
KALMCosting Run: Costing ObjectsCKR/3 Application Development: PP Product Costing
KALOCosting Run: Costing Objects (KVMK)CKR/3 Application Development: PP Product Costing
ACDOCUGroup Journal EntriesFC07_UCCons: Reporting
FC00_TEST_LOGContains the log of a test run in ConsolidationFC00Cons: General consolidation (cannot be assign.to FC01-FC09)
GLPCAEC-PCA: Actual Line ItemsKE1Profit Center Accounting
GLPCPEC-PCA: Plan Line ItemsKE1Profit Center Accounting
GLPPCProfit Center Accounting: Plan line itemsKE1Profit Center Accounting
GLSPCProfit Center Accounting: Line ItemsKE1Profit Center Accounting
TCGRULPOSMRESTEasy Expert Set of Rules, Characteristic RestrictionsCBUICompany Environment Information System
MHNDDunning DataFBASFinancial Accounting "Basis"
KNVDCustomer master record sales request formFBDCustomers
DFKKRA_RAI_MITransfer Records to Revenue Accounting (Main Items)FKK_RAFI-CA Integration with Revenue Accounting
DFKKRP3Returns: Manual Posting SpecificationsFKK_RETURNSFI-CA: Returns
DFKKRP3HReturns: History for Manual Posting ItemsFKK_RETURNSFI-CA: Returns
DFKK_MA_CHCustomer HierarchyFKK_MAFI-CA: Master Agreement
DFKK_VT_ICT: Items of Provider ContractFKK_VTContract in FI-CA
DPAYPPayment program - data on paid itemFKK_PAYMENT_RUNFI-CA: Payment Run
FKKMAKODunning History HeaderFKK_DUNNINGFI-CA: Dunning Run
ICABUSPARLIT_PERI_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTPODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
PCABUSPARLIT_PERP_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEMODATA_O2C_FICA_BP_LINEITEMOData Services: Business Partner Items
DFKK_VT_CYCManagement: Billing Cycle for Each Provider ContractFKKBIXBilling
CFIN_AVSO_DOCECFin Rpld Sales Document (API)FINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AVSO_ITEMECFin Rpld Sales Document Item (API)FINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AV_SO_ITEMSales Document: Item DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SO_ROOTSales Document: Header DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_EX_AIFACCTIGenerated table:CFIN_EX_AIFACCTIFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFACC_2Generated table:CFIN_EX_AIFACC_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGACCTIGenerated table:CFIN_EX_CHGACCTIFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGACC_2Generated table:CFIN_EX_CHGACC_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFGTW_BP_XD01J01for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01FINS_GEN_CONT_ACTIVContent Activation
CFGVK15_SMB79J01for eCATT /SMB79/VK15_O200_J01FINS_GEN_CONT_ACTIVContent Activation
CFGVK15_SMBRUfor eCATT /SMBRU/VK15_O200_J01FINS_GEN_CONT_ACTIVContent Activation
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FDC_D_DFT_AC_COPDraft persistence of AccDocItemCopaFINS_FI_DECOUI Decoupling FI Posting
GLE_ADB_GR_CALCGroup Journal EntriesGADB_GR_PER_APPLADB Group reporting persistency layer
DFKKITVATMVAT monthly report for Italy: history tableFKK_ID_ITFI-CA localization Italy
DFKKITVATQVAT quarterly report for Italy: history tableFKK_ID_ITFI-CA localization Italy
EIV_GTD_MAPMapping of SAP Document and GT DocumentGLO_FIN_TAX_EINVC_COMMON_CNE-Invoice common
IDGT_CONF_SAGTI Configuration by Sales AreaID-SD-CN-GT-01Golden Tax Interface Enhancements
IDGT_GTDMMapping of SAP Document and GT DocumentID-SD-CN-GT-01Golden Tax Interface Enhancements
IDGT_INFOGTI China: Data sent to GTID-SD-CN-GTGolden Tax interface China
J_1IBILDETBilling Type Determination - IndiaJ1I2India, Phase II
J_1IDCLSDETDocument class Determination - IndiaJ1ICIN40ACIN40A developments
J_1IEXSRDETExcise / Series group determinationJ1I2India, Phase II
J_1ISERCATSD1Ser Category based on Customer, Material and Sales Area (L1)J1I2India, Phase II
FIPLD_SDINV_HSAFT: Invoices from SD/FI module (Header)ID-FI-PL-SAFTSAFT Poland
FARR_C_DET_POBRevenue Accounting: Derive POB attributesFARR_FOUNDATIONRevenue Accounting: Reuse Objects
FARR_C_DET_R_AARevenue Accounting: Derive RAI Account AssignmentFARR_FOUNDATIONRevenue Accounting: Reuse Objects
FARR_C_DET_R_ACCRevenue Accounting: Derive RAI GL AccountFARR_FOUNDATIONRevenue Accounting: Reuse Objects
FARR_D_INB_COPAPostponed RAIs - COPA dataFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_INB_MIPostponed RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_ORD_MIProcessed Order RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
FINCSJRNLENTRI_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCS_LOG_ITEMConsolidation Generic Log ItemFIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_LOG_ITEM01Consolidation Log Item(ACDOCU)FIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_DRT_ACDOCUData Relealease Task to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
FINCS_RPT_ACDOCUReplicated data to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ACDOCCConsolidation JournalFINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
ACDOCC_GTTConsolidation Journal (Global Temporary Table)FINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
DPSPPC_INQ_CONFDP SPP: Inquiry Type configurationDP_SPP_RFCSpare Parts for Dealer Portal - Backend functionality
DPSPPC_ORDTYPESDP SPP: Document Type configuration for Order creationDP_SPP_RFCSpare Parts for Dealer Portal - Backend functionality
DPSPPC_ORD_CONFDP SPP: Order Type configurationDP_SPP_RFCSpare Parts for Dealer Portal - Backend functionality
CVLC23VELO : Assign Organization Data to VMS RolesISAUTO_VLCVehicle Management System (VMS)
CVLC30VELO : Calculation sheet profileISAUTO_VLCVehicle Management System (VMS)
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
VLCFINDCNTRLVELO : Action Control DeterminationISAUTO_VLCVehicle Management System (VMS)
VLCGPRICEORGVELO : Organization Data for Gross List Price DeterminationISAUTO_VLCVehicle Management System (VMS)
CE1E_B1Model BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE2E_B1Model BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1Model BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1_ACCTModel BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
CE4E_B1_KENCModel BankJBKESEM-B (deprecated): Additions2Standard ProfitabilityAnalysis
COSTING_VARIANTDefault Costing Variant for Easy cost planningAD_BOS_ECPConnection Easy Cost Planning BOS
J_3GGBBKVBSales Area per Company Code/Business Area/PlantJ3GDCEM Dictionary Objects
J_3GKALSMPricing Procedure DeterminationJ3GDCEM Dictionary Objects
/SAPMP/SD_LEIHGReturnable Packaging Settlement/SAPMP/SD-RTMill Products: Returnable Reel Processing
/DSD/PR_ASGNMDSD Promotions - Promotion Assignment/DSD/PRMDSD Promotions
/DSD/PR_CUSTMDSD Promotions - General Settings/DSD/PRMDSD Promotions
/DSD/ME_CND_PROMMDSD Promotions - condition types for discounts/DSD/ME
/DSD/ME_CND_TYPECondition types manual discount/DSD/ME
/DSD/ME_CND_T_TCondition types manual discount/DSD/ME
/DSD/ME_CUST_SADSD CN: Sales area dependent customer master data/DSD/ME
/DSD/HH_RACOLPAYDSD - RA: Revenue and Payment Processing/DSD/HHHandheld
/DSD/HH_RACVHDDSD Route Settlement: Customer Visit - Header/DSD/HHHandheld
/DSD/HH_RAPAYBCDSD - RA: Bank Codes (Not Accepted for Payment Term)/DSD/HHHandheld
/DSD/HH_RAPAYTYPDSD - RA: Payment Type (Valid for Payment Term)/DSD/HHHandheld
/DSD/GS_CVAR_DETDSD: Define Extraction Variant Determination/DSD/GSDSD Generic Statistical Data
/DSD/SL_TBSODSD Route Settlement: Settlement Office/DSD/SLRoute Settlement
/DSD/SL_TGFINDDSD Settlement: Tolerance Group Determination/DSD/SLRoute Settlement
/BEV1/LUTALU: Permitted Document Types Order/BEV1/LULoading Units
/DSD/VC_TSTRDSD: Customer / Calendar Type / Time Stream ID/DSD/VCVisit Control
/DSD/VC_VLHDSD: Visit List - Header Data/DSD/VCVisit Control
/DSD/VC_VPHDSD: Visit Schedule - Header Data/DSD/VCVisit Control
NJIT_CALL_CMAT_DDraft table for entity R_JITINBCALLCOMPONENTTPNJIT_MODELNJIT: Data Model/ CDS
NJIT_CALL_D_CMATJust-In-Time Request: Components - #GENERATED#NJIT_MODELNJIT: Data Model/ CDS
NJIT_CALL_D_HDRJust-In-Time Request: Header Information - #GENERATED#NJIT_MODELNJIT: Data Model/ CDS
NJIT_CALL_HDR_DDraft table for entity R_JITINBOUNDCALLTPNJIT_MODELNJIT: Data Model/ CDS
NJIT_CM_DI_JITCALLHEADERDATATP I_JITCALLCOMPMATLDATATPNJIT_MODELNJIT: Data Model/ CDS
NJIT_HD_DI_JITCALLHEADERDATATP I_JITCALLHEADERDATATPNJIT_MODELNJIT: Data Model/ CDS
NJIT_HD_DI_JITCALLHEADERDATATP I_JITCALLHEADERDATATPNJIT_MODELNJIT: Data Model/ CDS
NJIT_OUTB_HDR_DI_JITOUTBCALLHDRTP I_JITOUTBCALLHDRTPNJIT_MODEL_ONJIT: Data Model/ CDS (Outbound Solution)
DVK01R/2-R/3 Link: Delivery Header Data R2 -> R3VLWS-SHP: General Processing for Shipping
DVM01R/2-R/3 Link: R/3 Input Data for Material MasterVLWS-SHP: General Processing for Shipping
LIPSSD document: Delivery: Item dataVLWS-SHP: General Processing for Shipping
T340DWM Default ValuesLVSApplication development Warehouse Management (WM)
TMPRX_DEFDefault Data for eSOA ServicesWZRE_XI_PROXYSettlement Management: SOA proxy implementations
WBRKSettlement Management Document HeaderWZRESettlement Management: (Main Package)
WLF_D_FCADOC_DDraft table for entity R_FRTCOSTALLOCDOCTPRAP_LO_ABBehavior Model and Implementation for Settlement Management
TMZR_PRX_GRPMapping Group for eSOA-ServicesWLF_XI_PROXYService proxies for Agency Business
IFW_WORKLISTInvoice forecasting worklistCIWBInvoice Forecasting Worklist: Core objects
TB2BWEBPROFILETrading Contract Web Profile TableWB2BDOTCOM_DDICTrading Contract: DDIC Development
MEV_D_AD_ITEM_SDPeriod-End Valuation: Accruals Document Item SDLOG_CMM_MEV_GEN_BO
MEV_D_WL_ITEMPeriod-end valuation: Worklist itemLOG_CMM_MEV_GEN_WL
WB2B_CMM_MTM_TCMtM per Trading ContractWB2B_CMM_ANALYTICSCommodity Management Analytics Integration Layer
CMM_MTM_POMtM per Purchase OrderLOG_CMM_ANALYTICS
CMM_MTM_SOMtM per Sales OrderLOG_CMM_ANALYTICS
CMM_ROBJ_HEADERRisk Object HeaderLOG_CMM_RORisk Object
CMM_ROBJ_ITEMRisk Object ItemLOG_CMM_RORisk Object
CMM_VLOGPVersion TableLOG_CMM_RUNTIME_VALUATIONRuntime Valuation of logistics documents
CMM_D_IDXCommodity Management: Index TableLOG_CMM_INDEX
WBHITrading Contract: Item DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WBHKTrading Contract: Header DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WB2_D_BUSVOLBASECondition Contract: Business Volume Selection CriteriaWB2_REBATESCondition Contract Settlement
WB2_D_BVB_SETTLSnapshot of BV Selection Criteria Used in CC SettlementWB2_REBATESCondition Contract Settlement
WCB_C_PROC_VAR_VCondition Contract Process Variant - relevant Sales OrgsWCB_CC_PERSCondition Contract Persistence Layer
WCOCOHCondition Contract: HeaderWCB_CC_PERSCondition Contract Persistence Layer
GTCN_REFUND_L_HRefund List TableGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
TB2BCHBatch Search Procedure: Determination in Trading contractsWB2BTrading Contract Application
CMDET_S06667Individual Records for Updating External Credit DataCRMCustomer Relationship Management (Interfaces SFA Server)
TMS_C_SAGTM: Settings for Integration of Sales Scheduling AgreementsINT_TM_ERP_BASICSERP - Ext. TMS Order Integration: Basic Functions
TMS_C_SLSTM: Determination of Integration Relevance SDINT_TM_ERP_BASICSERP - Ext. TMS Order Integration: Basic Functions
S001SIS: Customer StatisticsMCSR/3 application development: Logistics Information Warehouse
S001BIW1S001BIW1 * SIS: Customer StatisticsMCSR/3 application development: Logistics Information Warehouse
S001BIW2S001BIW2 * SIS: Customer statisticsMCSR/3 application development: Logistics Information Warehouse
S001ES001 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S002SIS: Sales Office StatisticsMCSR/3 application development: Logistics Information Warehouse
S002BIW1S002BIW1 * SIS: Sales office statisticsMCSR/3 application development: Logistics Information Warehouse
S002BIW2S002BIW2 * SIS: Sales office statisticsMCSR/3 application development: Logistics Information Warehouse
S002ES002 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S003SIS: SalesOrg/DistCh/Division/District/Customer/ProductMCSR/3 application development: Logistics Information Warehouse
S003BIW1S003BIW1 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/ProMCSR/3 application development: Logistics Information Warehouse
S003BIW2S003BIW2 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/ProMCSR/3 application development: Logistics Information Warehouse
S003ES003 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S006SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/ProductMCSR/3 application development: Logistics Information Warehouse
S006BIW1S006BIW1 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/MCSR/3 application development: Logistics Information Warehouse
S006BIW2S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/MCSR/3 application development: Logistics Information Warehouse
S006ES006 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S008Communications Table SD -> CO/ProjectsMCSR/3 application development: Logistics Information Warehouse
S009CAS: Last DocumentsMCSR/3 application development: Logistics Information Warehouse
S014CAS Document InformationMCSR/3 application development: Logistics Information Warehouse
S032Statistics: Current Stock and Grouping TermsMCSR/3 application development: Logistics Information Warehouse
S032ES032 - Structural informationMCSR/3 application development: Logistics Information Warehouse
S039Statistics: Inventory ControllingMCSR/3 application development: Logistics Information Warehouse
S039ES039 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S096Distribution ScenarioMCSR/3 application development: Logistics Information Warehouse
S096ES096 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S116Customer AnalysisMCSR/3 application development: Logistics Information Warehouse
S116ES116 - Structural informationMCSR/3 application development: Logistics Information Warehouse
S125Forecast history for ex. systemMCSR/3 application development: Logistics Information Warehouse
S125ES125 - Structural informationMCSR/3 application development: Logistics Information Warehouse
S126Open Variants - Basis 1MCSR/3 application development: Logistics Information Warehouse
S127Open Variants - Basis 2MCSR/3 application development: Logistics Information Warehouse
S128Open Variants - SISMCSR/3 application development: Logistics Information Warehouse
S128ES128 - Structural informationMCSR/3 application development: Logistics Information Warehouse
S137Variants: Basis 2MCSR/3 application development: Logistics Information Warehouse
S138Variants: SIS & planningMCSR/3 application development: Logistics Information Warehouse
S138ES138 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S170Payment document dataMCSR/3 application development: Logistics Information Warehouse
S170ES170 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S171Payment item dataMCSR/3 application development: Logistics Information Warehouse
S171ES171 - Structural InformationMCSR/3 application development: Logistics Information Warehouse
S260SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW1SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW2SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S261SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S261BIW1SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S261BIW2SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S262SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW1SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW2SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S263SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
S263BIW1SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
S263BIW2SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
S272Do not use!MCSR/3 application development: Logistics Information Warehouse
S272BIW1Do not use!MCSR/3 application development: Logistics Information Warehouse
S272BIW2Do not use!MCSR/3 application development: Logistics Information Warehouse
S276MCBWLogistics Extractors for SAP BW, Release-Independent
S276BIW1S276BIW1 * Transfer to BW: Sales and Distribution DataMCBWLogistics Extractors for SAP BW, Release-Independent
S276BIW2S276BIW2 * BW Transfer: Sales and Distribution DataMCBWLogistics Extractors for SAP BW, Release-Independent
CFG_MDM_BP_XD01For ecatt /SMB99/CL_MD_BP_XD01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
BPADDCSAPF_DI_BUSINESSPARTNERTP I_BPADDLCUSTPARTFUNCTPVDM_MD_BPVDM Master Data BP
BPADDCSAPF_DI_BUSINESSPARTNERTP I_BPADDLCUSTPARTFUNCTPVDM_MD_BPVDM Master Data BP
BPADDCSAT_DI_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATAXTPVDM_MD_BPVDM Master Data BP
BPADDCSAT_DI_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATAXTPVDM_MD_BPVDM Master Data BP
BPADDCSA_DI_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATPVDM_MD_BPVDM Master Data BP
BPADDCSA_DI_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATPVDM_MD_BPVDM Master Data BP
CUSTSA_TEXT_DI_BUSINESSPARTNERTP I_BPSALESAREATEXTTPVDM_MD_BPVDM Master Data BP
CUSTSA_TEXT_DI_BUSINESSPARTNERTP I_BPSALESAREATEXTTPVDM_MD_BPVDM Master Data BP
ICUSSLSDEP_DI_BUSINESSPARTNERTP I_BPCUSTSALESAREAADDRDEPDNTTPVDM_MD_BPVDM Master Data BP
ICUSSLSDP_DI_CUSTSLSAREAADDRDEPDNTINFOTP I_CUSTSLSAREAADDRDEPDNTINFOTPVDM_MD_BPVDM Master Data BP
ICUSTTAXDADDR_DI_BUSINESSPARTNERTP I_BPCUSTSLSADDRDEPDNTTAXINFOTPVDM_MD_BPVDM Master Data BP
ICUSTTAXDADDR_DI_BUSINESSPARTNERTP I_BPCUSTSLSADDRDEPDNTTAXINFOTPVDM_MD_BPVDM Master Data BP
SALESAREA_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSALESAREATPVDM_MD_BPVDM Master Data BP
SALESAREA_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSALESAREATPVDM_MD_BPVDM Master Data BP
SAPARTNERFUNCTIODraft table for Customer Master - Sales Area PartnerFunctionVDM_MD_BPVDM Master Data BP
SAPARTNERFUNCTIODraft table for Customer Master - Sales Area PartnerFunctionVDM_MD_BPVDM Master Data BP
SAPARTNERFUNCTIODraft table for Customer Master - Sales Area PartnerFunctionVDM_MD_BPVDM Master Data BP
SAPARTNERFUNC_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERPARTFUNCTPVDM_MD_BPVDM Master Data BP
SAPARTNERFUNC_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERPARTFUNCTPVDM_MD_BPVDM Master Data BP
SATAX_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSLSAREATAXTPVDM_MD_BPVDM Master Data BP
SATAX_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSLSAREATAXTPVDM_MD_BPVDM Master Data BP
KNVVCustomer Master Sales DataVSApplication development R/3 sales master data
KNVV_ADDRCustomer Master Sales Data - Address dep. attributesVSApplication development R/3 sales master data
TKUNDEVTBERReference Customer per Sales Area (Consumer Master)VSApplication development R/3 sales master data
TVKPReference Customer Determination for Consumer(s)VSApplication development R/3 sales master data
KNVPCustomer Master Partner FunctionsVSCOREApplication development R/3 sales master data
MARAGeneral Material DataMGApplication development R/3 material master prior to 3.0
MARA_TMPFile for Incorrect Data in Direct InputMGADData Transfer R/3 Material Master as of 3.0
T001LStorage LocationsMGApplication development R/3 material master prior to 3.0
CFG_PM_ALLMM01PPeCATT /SMB15/MM01_ALL_VIEWS_O015_J30APPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
CFG_PM_ALL_MM01eCATT /SMB99/MM01_ALL_VIEWS_O015_J01APPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
CFG_PM_ALL_MM02eCATT /SMB99/MM02_ALL_VIEWS_O016_J01APPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
CFG_PM_ALL_PSeCATT /SMB99/MM01_PROFSERV_ALL_VIEWSAPPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
CFG_PM_ALL_PSeCATT /SMB99/MM01_PROFSERV_ALL_VIEWSAPPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
CFG_PM_BASE_MM01eCATT /SMB99/MM01_BASE_VIEW_O015_J01APPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
CFG_PM_BASE_PSeCATT /SMB99/MM01_PROFSERV_BASE_VIEWAPPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
CFG_PM_PP_MM02_BeCATT /SMB15/MM02_O004_226APPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
MVRACross-version fields for MARAMGVERSMaterial version in material master
PROD_ROOTI_PRODUCTWD I_PRODUCTWDVDM_MD_PRODUCTVDM Master Data Product
FSH_SNST_ITEMSnapshot ItemFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
FSH_SNST_POSTO_ISnapshot item table for Purchase DocumentsFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
ARUN_OS_SDOrder Type specific data for sales organisation/distributionARUN_COREPackage for Objects of core a-run process
ARUN_OS_STODocument type customizing for STO'sARUN_COREPackage for Objects of core a-run process
ARUN_RELEASE_DTARun : Release detrmination tableARUN_COREPackage for Objects of core a-run process
ARUN_SD_ALLOCARun handling in Sales documentARUN_CROSS_APPSPackage for objects used in a-run cross applications
ARUN_SD_ALLOC_TARun: handling in SD documents (text)ARUN_CROSS_APPSPackage for objects used in a-run cross applications
FSH_SD_ALLOCARun: Handling in SD documentsFSH_ARUN_CUSTARUN Customization Package
FSH_SD_ALLOC_TARun: handling in SD documents (text)FSH_ARUN_CUSTARUN Customization Package
FSH_OS_SDOrder Type specific data for sales organisation/distributionFSH_SEASeasons for Fashion
FSH_OS_STODocument type customizing for STO'sFSH_SEASeasons for Fashion
WPOS_FIN_ALRTAIF Financial Transaction Alert TableSOAP_RFM_POSI_FIN_IMPLImplementation for SOAP Service for Financial Transactions
WPOS_FIN_H_IDXAIF Index Table for Financial Transaction HeadersSOAP_RFM_POSI_FIN_IMPLImplementation for SOAP Service for Financial Transactions
WPOS_SLS_H_IDXAIF Index Table for Aggregated SalesSOAP_RFM_POSI_SALES_IMPLImplementation for SOAP Service for POS Sales
RFM_CBC_ARTICLECBC: Table for Ecatt /SMB99/RFM_ARTICLE_ALL_VIEWSRFM_PRODUCT_CORERetail Product Core Objects
WRSZAssignment of assortment user to assortmentWSORIS-R: Assortments
RFM_CBC_MCCBC: Table for eCATT /SMB99/RFM_MRCHDS_CAT_O01WWGRIS-R merchandise categories
T023Material GroupsWWGRIS-R merchandise categories
MRCHDS_CAT_DDraft table for entity R_MERCHANDISECATEGORYTPRFM_MC_RAPRAP artefacts for mechandise category BO
WALEMaterial to store assignment to promotionWAKTApplication development R/3 Promotions
RFM_CBC_PRC_CONDfor eCATT /SMB99/RFM_VK15_I200_J01WVKPIS-R: Sales pricing
WWMIProduct catalogWWMIProduct catalog and layout
PRICAT_K001PRICAT: Catalog headerVPRIApplication Development R/3 Retail/CP EDI messages
PRICAT_K003PRICAT: Catalog item basic dataVPRIApplication Development R/3 Retail/CP EDI messages
PRICAT_UNITSPRICAT outbound: Transferable units of measure (Customizing)VPRIApplication Development R/3 Retail/CP EDI messages
FIP_D_ORDER_LINEOrder lines for FIPFIP_DDICDDIC package for Fresh Item Procurement
WSE_CONSPROF_STAssignment of Plants to Consumer ProfilesWSFP_CUSTFIM Integration: Customizing
RFM_ALIGN_DETAILTable for storing alignment detailRFM_ALIGNMENT_COREAlignment Core Business Logic
AUFIAllocation Table, Document Sub-item, StoresWAUFApplication development R/3 Purchasing, Allocation table
AUKAIWorklist for Sales Orders (FBG)WAUFApplication development R/3 Purchasing, Allocation table
AUVDIWorklist for Deliveries (Follow-on Doc. Generation)WAUFApplication development R/3 Purchasing, Allocation table
AUVTShipping-Specific Data of Plants for Delivery GenerationWAUFApplication development R/3 Purchasing, Allocation table
AUVZDistribution CenterWAUFApplication development R/3 Purchasing, Allocation table
WRPLReplenishment: quantities per customer/materialWRPLRetail: Replenishment
WDFR_DISPPerishables Planning HeaderWO+GRetail Development for Perishables
WDFR_DISPPerishables Planning HeaderWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
FSH_ATP_SETTINGUser settings for ATP simulation (FSH_CO09)FSH_SD_COMMONPackage for all SD common issues
FSH_DELV_MNTMaintain Delivery Process for Special Sales ProcessesFSH_SD_COMMONPackage for all SD common issues
SGT_DYNCATDynamic SegmentationLO_SGTSegmentation (categories)
SGT_SEGVALSegmentation Value for Supplying PlantsLO_SGTSegmentation (categories)
SGT_SEGVAL_PRSegmentation Value for Supplying PlantsLO_SGTSegmentation (categories)
MWXVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MWZVM07MFields: Update Control of Module Pool SAPMM07MMBApplication development R/3 inventory management
T134HOrganiz. Unit: Business Area Determ. - MM ViewMBApplication development R/3 inventory management
EKPVShipping Data For Stock Transfer of Purchasing Document ItemMEPurchasing
ASMDService Master: Basic DataMASBService master
/SMERP/STG_PM013Data staging LAM - Equipment complex table/SMERP/E5_MDO_PMMDO Framework - Plant Maintenance
/SMERP/STG_PM014Data staging LAM - Functional Location complex table/SMERP/E5_MDO_PMMDO Framework - Plant Maintenance
/SMERP/STG_MM001Data staging - Material master plant view complex table/SMERP/MDO_MMMDO Framework - Materials Management
/SMERP/STG_MM002Data staging - Material storage location view complex table/SMERP/MDO_MMMDO Framework - Materials Management
/SMERP/STG_MM003Data staging - Material UoM view complex table/SMERP/MDO_MMMDO Framework - Materials Management
/SMERP/STG_MM004Data staging - Material warehouse view complex table/SMERP/MDO_MMMDO Framework - Materials Management
/SMERP/STG_MM005Data staging - Material batch view complex table/SMERP/MDO_MMMDO Framework - Materials Management
/SMERP/STG_MM006Data staging - Material master accounting view complex table/SMERP/MDO_MMMDO Framework - Materials Management
/SMERP/STG_PM001Data staging - Equipment complex table/SMERP/MDO_PMMDO Framework - Plant Maintenance
/SMERP/STG_PM002Data staging - Functional Location complex table/SMERP/MDO_PMMDO Framework - Plant Maintenance
/SMERP/STG_PM003Data staging - Equipment List Set - Hdr - complex tab/SMERP/MDO_PMMDO Framework - Plant Maintenance
/SMERP/STG_PM008Data staging - Functional Loc. List Set - Hdr - complex tab/SMERP/MDO_PMMDO Framework - Plant Maintenance
IEQT_WL_ITEMSInterim Statuses - ItemsIEQCM_BEChange of Equipment History - Backend
IEQT_WL_ITM_BACInterim Statuses - Items (Backup)IEQCM_BEChange of Equipment History - Backend
CFG_EAM_IL01_CRCBC - C-Table for eCATT /SMB15/IL01_O001_212ILOMApplication Development R/3 Location Management
ILOAPM Object Location and Account AssignmentILOMApplication Development R/3 Location Management
ILOA_VSLocation & Account Assignment for PM Object (Version Table)ILOMApplication Development R/3 Location Management
PMSDOPM organizational data for SD documentsIWOCApplication Development R/3 Work Order Cycle
QMELQuality NotificationIWOCApplication Development R/3 Work Order Cycle
TPMUSPM/SM - User default valuesIWO1Appl. Development R/3 Plant Maintenance Order Processing
CFGPP_MRPARA2MATECATT Repl /SMB99/MM02_MRP_AREA_O001_J01 CL_MRPAREA2MATERIALPP_CONTENT_ACTIVATIONSET Content Activation Scripts for S/4HANA
MDRP_POCOEvent Table: Deployment RunMDRPDistribution Resource Planning
LFINFDelivery information Project SystemCN_MATMaterial for the project
COERSales Order Value RevenueKPSDRevenue/payment planning from cust.order and billing plan
VSPROJ_CNVersion: Project definitionCNVSR/3 Application development: Version Management
VSVBAK_CNVersion: Sales document: Header dataCNVSR/3 Application development: Version Management
VSVBAP_CNVersion: Sales document: Item dataCNVSR/3 Application development: Version Management
PROJProject definitionCN_PSP_OPROperative Work Breakdown Structure
TCJ41Default Values for Work Breakdown StructureCN_PSP_OPROperative Work Breakdown Structure
PROJSStandard project definitionCN_PSP_STDStandard Work Breakdown Structure
GMGRGrant MasterPSM_S4C_GM_MDPublic Sector S4C Grantee Management Master Data
TCM_ORG_SLS_MAPMapping TCM Organizational unit to sales organisationOPS-SE_TCM_XI_PROXY_S
TCM_SLS_ORG_MAPMapping TCM Organizational unit to sales organisationOPS-SE_TCM_XI_PROXY_S
CIF_VMISDConfirmation of Sales Area Data and Order Category for VMICIFCore Interface
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
SALESPLAN_ITEMSales Plan ItemVDM_SD_SPVDM SD Sales Planning
SALESPLAN_ITEM_DI_SALESPLANTP I_SALESPLANITEMTPVDM_SD_SPVDM SD Sales Planning
KNVHCustomer HierarchiesVSHR/3 Customer Hierarchy Application Development
THIOZCustomer Hierarchies: Allowed Organizational AssignmentsVSHR/3 Customer Hierarchy Application Development
C009SlsOrg/Dist.chan./Div.ACCOUNT_DETERMINATIONSD Account Determination
TSPAOrganizational Unit: Sales DivisionsVZ0CCORECustomizing R/3 RV central functions
TSPATOrganizational Unit: Sales Divisions: TextsVZ0CCORECustomizing R/3 RV central functions
TVKBZOrg.Unit: Sales Office: Assignment to Organizational UnitVZ0CCORECustomizing R/3 RV central functions
TVKOSOrganizational Unit: Divisions per Sales OrganizationVZCOREGeneral Services SD Application Development
TVTAOrganizational Unit: Sales Area(s)VZCOREGeneral Services SD Application Development
/BEV1/EMFAS4Material Sorting: Billing Documents/BEV1/EMASMaterial Sorting
CPEC_SD_FA_PROCCPE in SD: Determination of Procedure for FA (deprecated)CPE_SD_CUST_ERP
CPEC_SD_VALFORMArea of Validity for Commodity Pricing Formula in SDCPE_SD_CUST_ERP
CPEC_SD_VALRULEArea of Validity for Commodity Pricing Term Rule in SDCPE_SD_CUST_ERP
CPEC_SD_VALTERMArea of Validity for Commodity Pricing Term in SDCPE_SD_CUST_ERP
B006SOrg./Distrib.Ch/Division/CustomerVNApplication development output control
B161SOrg/Distr.Channel/Division/Rebate RecipientVNApplication development output control
B171Sales Organization/Distribution Channel/Division/PayerVNApplication development output control
TNAD2Output Control: Printers for Sales Org/Dist.Chan/DivisionVN0CCustomizing R/3 output control
SDPRICRETRVDFLTSales Price Retrieve: Default ValuesVF_PRC_PRICEINQUIRYMass Processing of Price Inquiries
T683VPricing Procedures: Determination in Sales Docs.VF_PRC_CUSTOMIZINGCustomizing of Pricing
VBRKBilling Document: Header DataVFApplication development R/3 invoice
VBRPBilling Document: Item DataVFApplication development R/3 invoice
/BEV1/EMLGBSDCustomer Empties Stock per Month/BEV1/EMEmpties Management
/BEV1/EMLGBWDKCustomer Empties Movement - Lock Object/BEV1/EMEmpties Management
/BEV1/EMLGBWDPEmpties Movement Account Customer/BEV1/EMEmpties Management
/BEV1/EMLGFADEmpties Movement - Customer Billing Status/BEV1/EMEmpties Management
/BEV1/EMLGOFSEmpties - Billing Document Without Update/BEV1/EMEmpties Management
KOTE001Customer/MaterialRBTClassic Rebate
KOTE002Customer/Rebate GroupRBTClassic Rebate
KOTE003CustomerRBTClassic Rebate
KOTE004Customer HierarchyRBTClassic Rebate
KOTE005Customer Hierarchy/MaterialRBTClassic Rebate
/BEV4/PLDANFABHSales Request History/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDANFABSSales Request - Header/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDANFARTSales Request - Items/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDANFBELMaintenance of Document Types for Indirect Orders/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDANFKONConverted Request Table with Reporting Period/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDANFMELRequest Table with Reporting Period/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDANFORTUpdate Determination of Pendulum List/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDANFZEITRequirement Update/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDUMARTConversion Table Material Master/BEV4/PLPendulum List Indirect Sales
/BEV4/PLDUMKDNConversion Table Customer/Object Numbers/BEV4/PLPendulum List Indirect Sales
/BEV4/PLPROT_ALLCustomers and Material Records/BEV4/PLPendulum List Indirect Sales
S473Pendulum List - RequisitionerBVPLPendulum List Indirect Sales
S474Pendulum List - ConfirmationBVPLPendulum List Indirect Sales
S474ES474 - Structure InformationBVPLPendulum List Indirect Sales
VBKASales ActivitiesVCKCAS - contacts
VKAOFSales Index: Open Sales ActivitiesVCACAS - activities
VKAWVSales Activities by Follow-up DateVCACAS - activities
EDSDCAssignment of EDI Partner by Sales Org., Distrib.Ch.,Div.VEDApplication development R/3 EDI
T616ZForeign Trade: Proposal for Procedure in ExportVEI_S4Foreign trade objects supported in S/4HANA
TKSFKUpdate Sequence: Sales Activity Processing Statistics: HeadrMCVR/3 application development: Sales Information System
TVSFKUpdate Group: Statistics (Header)MCVR/3 application development: Sales Information System
TVSFPUpdate Group: Statistics (Item)MCVR/3 application development: Sales Information System
S264SD- OfferMCSDDevelopments for SD BW Extractions
S264BIW1S264BIW1 * SD - QuotationMCSDDevelopments for SD BW Extractions
S264BIW2S264BIW2 * SD - QuotationMCSDDevelopments for SD BW Extractions
A007Division/CustomerVKONApplication development Conditions
A020Division/Price GroupVKONApplication development Conditions
A033IncotermsVKONApplication development Conditions
A034Incoterms Part 1 + 2VKONApplication development Conditions
A064Customer HierarchyVKONApplication development Conditions
A065Customer Hierarchy/MaterialVKONApplication development Conditions
A140Sales Area / Accounting IndicatorVKONApplication development Conditions
A146Customer HierarchyVKONApplication development Conditions
A147Customer Hierarchy (Sales Deal)VKONApplication development Conditions
COND_O200_J01for eCATT /SMB99/VK15_O200_J01COND_X4_CUSTOMIZINGX4 customizing in Condition
COND_O300_3G7for eCATT /SMB99/VK15_O300_3G7COND_X4_CUSTOMIZINGX4 customizing in Condition
KONAAgreementsVKONApplication development Conditions
KOTF002Customer/Sales Org./Dist.Channel/DivisionVKONApplication development Conditions
T683V_CMPCampaign Determination Procedure: Sales Doc. DeterminationCMPCCampaign Determination: Customizing
SDPRCG_CNDNR_DI_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTPVDM_SD_MD_CMVDM SD Conditions
T134GOrganization Unit: Business Area DeterminationVS0CCustomizing R/3 Sales and Distribution master data
T683CBatch Search Procedure: Determination in Sales DocsVS0CCustomizing R/3 Sales and Distribution master data
KOTD020EAN/GV Type/Sales org./Distr. Chl/Division/County/CustomerVA-EANEAN.UCC functionality
PVINXIndex of New Sales Documents for Product ProposalVAApplication development R/3 Sales
SDXTST_KNVPCustomer Master Partner Functions (only for XPRA test)VA_XPRAXPRA related objects for oP upgrade to S/4HANA - Sales
SLS_TMPL_HEADSales: Template HeadERP_SLS_TEMPLATE
SLS_TMPL_KEYSales: Template KeyERP_SLS_TEMPLATE
TD4VKDFSTest Double for VKDFSVAApplication development R/3 Sales
VAKCRSales Index: Orders in Credit ManagementVAApplication development R/3 Sales
VAKGUSales Index: Quotation ValidityVAApplication development R/3 Sales
VAKPASales Index: Orders by Partner FunctionVAApplication development R/3 Sales
VAPMASales Index: Order Items by MaterialVAApplication development R/3 Sales
VBAKSales Document: Header DataVAApplication development R/3 Sales
VBAPSales Document: Item DataVAApplication development R/3 Sales
VBAPSales Document: Item DataVAApplication development R/3 Sales
VBPKSales Document: Product Proposal HeaderVAApplication development R/3 Sales
VBPK_ESelling Recommender: Sales Document: Product Proposal HeaderVAApplication development R/3 Sales
VBPVSales Document: Product ProposalVAApplication development R/3 Sales
VBPV_ESelling Recommender: Sales Document: Product ProposalVAApplication development R/3 Sales
VEPVGDelivery Due IndexVAApplication development R/3 Sales
VKDFSSD Index: Billing InitiatorVAApplication development R/3 Sales
VLPKMScheduling agreements by customer materialVAApplication development R/3 Sales
ISLSITMPRSLDRAFTI_SALESITEMPROPOSALTP I_SALESITEMPROPOSALTPODATA_SD_ITEMPROPOSALSD OData package for Sales Item Proposals
SDSLS_SORDatabase table for SalesOrderRequest RootVDM_SD_SLS_SORVDM SD Sales Order Request
SDSLS_SOR_DDraft table for entity R_SALESORDERREQUESTTPVDM_SD_SLS_SORVDM SD Sales Order Request
TCSPFCross-Selling: Profile DeterminationVA0CCustomizing R/3 sales
TPVSBProduct Proposal: Batch Procedure DeterminationVA0CCustomizing R/3 sales
TPVSEIntelligent Product Proposal: Batch Procedure DeterminationVA0CCustomizing R/3 sales
TPVSFAlgorithm Parameters for Intelligent Product ProposalVA0CCustomizing R/3 sales
TPVSOProduct Proposal: Online Procedure DeterminationVA0CCustomizing R/3 sales
TVAKZSales Documents: Allowed Order Types per Sales Org.VA0CCustomizing R/3 sales
TVAUKCost Center DeterminationVA0CCustomizing R/3 sales
VETVGDelivery Due Index for Stock TransferVREPApplication development RV reporting
SDMCC_CHGITEMSD Mass Change Cockpit: ItemSD_CHANGE_COCKPIT_CMNMass Change of Sales Documents - Common Objects
SDSLS_SOH_DI_SALESORDERTP I_SALESORDERTPODATA_SD_SALESORDERSD Salesorder Odata package
/SCMTMS/C_COMMONGeneral Customizing for TMS/SCMTMS/CMN_DDICTM Common DDIC
TCM_C_SLS_MAPMapping TM Organizational Unit to Sales OrganisationOPS_SE_TCMService Enabling for Transportation Management
/SCMB/C_SLSMAPMapping Sales Organization Data between SCMB and ERP/SCMB/BPBusiness Partner Enhancement
/DSD/PE_CNDRDHPricing: Retrieved Condition Records - Control Info./DSD/PEDirect Store Delivery - Pricing Engine
/DSD/PE_PROCEPricing: Sales Area dependant Pricing Procedure/DSD/PEDirect Store Delivery - Pricing Engine
PPMGAC_T_ACL_HDRPrepayment Agreement AccrualPPMG_ACCRUALPrepayment Accrual
PPMGAC_T_AGACL_DI_PREPAYMENTACCRUALTP I_PREPAYMENTACCRUALTPPPMG_ACCRUALPrepayment Accrual
PPMGAG_T_PPMT Pepayment Agreement DetailsPPMG_AGRPrepayment Agreement
PPMGAG_T_PP_DI_PREPAYMENTAGREEMENTTP I_PREPAYMENTAGREEMENTTPPPMG_AGRPrepayment Agreement
/KJCH1/CRICChoai Route Input Check Table/KJCH1/CH01_SFRebate Function Japan - Switch Framework Objects
/KJCH1/CRTMChoai route master:General data/KJCH1/CH01_SFRebate Function Japan - Switch Framework Objects
/KJEDM/COM_I_ACDefine Common Action Control Parameter/KJEDM/EDM_SFExpiration Date Management Japan - Non Switchable Objects
/KJEDM/CUS_I_EPDetermine System Check Action for Specified Customer/KJEDM/EDM_SFExpiration Date Management Japan - Non Switchable Objects
/KJEDM/DC_CS_EPAssign Partner Function/KJEDM/EDM_SFExpiration Date Management Japan - Non Switchable Objects
/KJEDM/INVRS_EPDefine Exclusive Sales Item Category and Action/KJEDM/EDM_SFExpiration Date Management Japan - Non Switchable Objects
/KJEDM/MAT_I_EPDetermine System Check Action for Specified Material/KJEDM/EDM_SFExpiration Date Management Japan - Non Switchable Objects
/KJEDM/MAX_BTCHDefine Maximum Batch Identification Parameter/KJEDM/EDM_SFExpiration Date Management Japan - Non Switchable Objects
/KJEDM/SHIP_DTDelivery Record Data Table/KJEDM/EDM_SFExpiration Date Management Japan - Non Switchable Objects
J_7LBDCMSGREA Conditions: Error Messages BDC Condition AdjustmentJ7LRREA Core Functionality
J_7LC04REA Data Filters: Sales AreasJ7LRREA Core Functionality
J_7LC191REA Data Filters: Splitting for Sales TransactionsJ7LRREA Core Functionality
J_7LC193REA Data Filters: Transaction-Dependent Sales Data FiltersJ7LRREA Core Functionality
J_7LC53REA Data Filters: Assignment Access Sequences Customer Hier.J7LRREA Core Functionality
J_7LM10REA Article Master: Filters for Regional ProcessingJ7LRREA Core Functionality
J_7LS990Pseudo Info Structure Similar to S990 for Extern.Data w/o SDJ7LRREA Core Functionality
J_7LV1MREA Document: Quantity Flow on Article LevelJ7LRREA Core Functionality
J_7LV1PREA Document: Item DataJ7LRREA Core Functionality
J_7LVBRKNON-SD Interface: Billing: Header DataJ7LRREA Core Functionality
J_7LVBRPOSNON-SD Interface: Billing: Item DataJ7LRREA Core Functionality
LMD_VL_AUTPLANVisit List Planning Profile per VL Type and Sales AreaLMD_VLLMD Visit List management
LMD_VL_PLANINSOActivate Visit List planning in sales order entryLMD_VLLMD Visit List management
LMD_VL_SLSPROPOSVisit List - Product ProposalLMD_VLLMD Visit List management
LMD_VL_VISITITEMVisit List - Visit ItemLMD_VLLMD Visit List management
LMD_VL_VISITLISTVisit List - Visit ListLMD_VLLMD Visit List management
LMD_VC_RDD_DETRDD DeterminationLMD_VCLMD Visit Control
LMD_MD_BP_CSPAYMCustomer Master Sales Data EnhancementsLMD_MD_BP_ENHCMNTLMD Master Data Business Partner Enhancements
LMD_MD_BP_KNVVCustomer Master Sales Data EnhancementsLMD_MD_BP_ENHCMNTLMD Master Data Business Partner Enhancements
LMD_RTSL_MPTSLast Mile Distribution Mobile Pricing SettingsLMD_RTESETL_COMPSettlement run relevant Components
/SAPAPO/SDORDSales Order/Delivery: Standard Item/SAPAPO/APOGeneral Functions for all APO Applications
B222IS-M/AM: Sales area, transaction typeVN_OPApplication development output control
B405Sales Organization/Distribution Channel/Division/Sales Off.VN_OPApplication development output control
B406Sales AreaVN_OPApplication development output control
B408Sales Area/Bill-To PartyVN_OPApplication development output control
A245IS-M: SOrg/DstChannel/DivisionVKON_OPApplication development Conditions
A273Sales org./Distr. chl/Division/Material/Customer/ItemVKON_OPApplication development Conditions
A274Sales org./Distr. chl/Division/Material/ItemVKON_OPApplication development Conditions
A385Sales Org./DChann./Division/Material/Status/Proc.StatusVKON_OPApplication development Conditions
A386Sales Org./Dist.Chl./Division/Sold-To PtyVKON_OPApplication development Conditions
A435Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM ItmVKON_OPApplication development Conditions
CRM_SI_WB_SEAFCTValue Table for Search Function in the Object WorkbenchCRM_IST_SOTelco Service Object
CRM_SI_WB_SEAFCTValue Table for Search Function in the Object WorkbenchCRM_IST_SOTelco Service Object
CRM_SI_WB_SEAFCTValue Table for Search Function in the Object WorkbenchCRM_IST_SOTelco Service Object
CRM_SI_WB_SEAFCTValue Table for Search Function in the Object WorkbenchCRM_IST_SOTelco Service Object
CRM_SI_WB_SEAFCTValue Table for Search Function in the Object WorkbenchCRM_IST_SOTelco Service Object
CRMC_IST_LCK_SRVService Types for Telco Lock ReasonsCRM_IST1_LOCKTelco: Locks
CRM_SI_FLDGRPUI Field Grouping for Service IndustriesCRM_IBSSI_CRMTOTechnical Objects for IBS Service Industries
CRM_SI_FLDGRP_TText: Field Grouping for Service IndustriesCRM_IBSSI_CRMTOTechnical Objects for IBS Service Industries
CRM_SI_GRP_FLDService Industry: Field Attribute for Service Type/GroupCRM_IBSSI_CRMTOTechnical Objects for IBS Service Industries
CRM_SI_GRP_FLD_TService Industry: Field Description for Service Type/GroupCRM_IBSSI_CRMTOTechnical Objects for IBS Service Industries
ECRM_ISU_DIV_FLDIS-U/T: Assign Field Attributes to Service Categ./DivisionsCRM_IBSSI_CRMTOTechnical Objects for IBS Service Industries
ECRM_ISU_DIV_FLTIS-U/T: Differing Field Labels for Technical ObjectsCRM_IBSSI_CRMTOTechnical Objects for IBS Service Industries
ECRM_ISU_DIV_PROBSG-S DA IS Assignment of IS-T Change Processes to DivisionsCRM_IBSSI_CRMTOTechnical Objects for IBS Service Industries
ECRM_ISU_DIV_SETBSG-S DA IS Assignment of Product Set Types to DivisionsCRM_IBSSI_CRMTOTechnical Objects for IBS Service Industries
ECRM_ISU_TSPAIS-U Organizational Unit: Sales DivisionCRM_UTILITY_UISDevelopment Package for Utilities
ECRM_ISU_TSPATIS-U Organizational Unit: Sales Division TextsCRM_UTILITY_UISDevelopment Package for Utilities
ECRM_SI_TSPAService Industries: Settings for Service TypesCRM_UTILITY_UISDevelopment Package for Utilities
CRMC_ISU_LABELIS-U Labels TableCRM_IU_CI_BTXUtilities Business Transactions
KLAHClass Header DataCLR/3 Application development: PP Classification System
HRP1037Infotype 1037 DB TablePP09Training and Event Management
/WMD/XF_OR_STATxSuite Purchase Statistics/WMD/XF_ORxSuite Orders
/WMD/XF_OR_STATIxSuite Invoice Statistics/WMD/XF_ORxSuite Orders
/WMD/FP_IFSDHxSuite Interface Sales document: Header (interface data)/WMD/FP_SDxSuite Interface Orders
/WMD/FP_SDHDxSuite Interface - Sales document: Header/WMD/FP_SDxSuite Interface Orders
Privacy Policy