VBELN_VA - Sales Document

SAP data element VBELN_VA has the title "Sales Document".
 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 VBELN_VA

Property
DomainVBELN
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionSales Doc.
Medium DescriptionSales Document
Long DescriptionSales document

Tables with fields of type VBELN_VA

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

Table
Development Package
/BPR3MI/MIN_CBPMining - Contract additional parameters/BPR3MI/OIMBest Practices IS-MINE Mining
ISCHDOFCHRGTP_DI_TRIPHEADTP I_TRIPSCHEDOFCHARGESTPOIT_LAYTDEM_BACKENDBackend Package
OIJ08_TRIPCHRGTrip Charge DetailsOIT_LAYTDEM_BACKENDBackend Package
OIA02Exchange item data - sales sideOIAEXG Exchanges
OIK29IS-OIL/TPI: Status of processed inbound IDoc OILSHI01OIKTAS/TPI Common Objects
OIK29IS-OIL/TPI: Status of processed inbound IDoc OILSHI01OIKTAS/TPI Common Objects
OIK29IS-OIL/TPI: Status of processed inbound IDoc OILSHI01OIKTAS/TPI Common Objects
OIK29DIS-OIL/TPI: Status of processed inbound IDoc OILSHI01OIKTAS/TPI Common Objects
OIK29DIS-OIL/TPI: Status of processed inbound IDoc OILSHI01OIKTAS/TPI Common Objects
OIK29DIS-OIL/TPI: Status of processed inbound IDoc OILSHI01OIKTAS/TPI Common Objects
OIKPEXORDStatus of Orders Within Transportation PlanningOIKTAS/TPI Common Objects
/ACCGO/T_UISEVNTLDC Event Details/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_SI_GRPSeparate Invoices Group/ACCGO/FEEACCGO: Package for Fee Objects
/ACCGO/T_SI_GRPSeparate Invoices Group/ACCGO/FEEACCGO: Package for Fee Objects
EIDEPROCTransactions of IDE processEECC_EDIIS-U: Deregulation
EEWA_TCRB_PContainer Rental Billing PeriodsEEWA_CONTMGMTEnhanced Container Management
EEWA_TCRB_P_HISTContainer Rental Billing Periods HistoryEEWA_CONTMGMTEnhanced Container Management
EWAELOCSDAllocation Table: Container Loc.Data <-> Sales Document ItemEEWAIS-U: Waste Management
EWAELOCSD_INTEWAELOCSD Dummy Table With Key Fields as CHAREEWAIS-U: Waste Management
EWAPREMSDAllocation Premise <-> Sales document itemEEWA_MDIS-U: Waste Management
EWAPROPSDAllocation Table: Property <-> Sales Document ItemEEWAIS-U: Waste Management
EWA_EL_WDPLCSTDummy Customer/Contract for WeighingEEWA_ENHANCED_LOGISTICSIS-U-WA: Enhanced Logistics
EWA_ORDER_HEADHeader Table for Waste Disposal OrderEEWAIS-U: Waste Management
EWA_ORDER_OBJECTItem Table for Waste Disposal OrderEEWAIS-U: Waste Management
EWA_ORDER_OBJECTItem Table for Waste Disposal OrderEEWAIS-U: Waste Management
EWA_ORDER_OBJ_SDSD Contracts for Waste Disposal Order ItemEEWAIS-U: Waste Management
EWA_ORDER_OBJ_SDSD Contracts for Waste Disposal Order ItemEEWAIS-U: Waste Management
EWA_ORDER_WEIGHWeighing Data for Waste Disposal OrderEEWAIS-U: Waste Management
EWA_WA_WEIGHOFFLOffline WeighingEEWA_WEIGHING_SYSTEMIS-U-WA: Weighing Data System
EWA_WA_WEIGHPROCWeighing TransactionEEWA_WEIGHING_SYSTEMIS-U-WA: Weighing Data System
EWA_WEIGH_FAVORFavorite Table of SuppliersEEWA_WEIGHING_SYSTEMIS-U-WA: Weighing Data System
CTE_C_EXCL_S_SOExclude from Export: Single Sales OrderCTE_FIN_MD_IMPConcur T&E Integration: FIN Master Data related services
CTE_C_ROLL_S_SOPhased rollout: Single Sales OrderCTE_FIN_MD_IMPConcur T&E Integration: FIN Master Data related services
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
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
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
ARBERP_D_SI_SOInbound Sales Order versioning for inbound messagesARBERP1_SD_DDICSD DDIC Elements
ARBERP_D_SO_CONFSD order confirmation versioning table for outbound messagesARBERP1_SD_DDICSD DDIC Elements
ONRVBObject number index for sales document itemDONRApplication Development R/3 - General Object Number
/CPD/D_PFP_PSPlan Structure/CPD/PFP_BOto be translated
EWUFI_SCAEMU conversion: Table of the clearings to be adjustedFEU0Euro Conversion: Financial Accounting
DAC_D_SDOCDigital access for sales document related instancesDIGITAL_ACCESSDigital Access
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
TXW_S_VBAKRetrieve VBAK from archiveFTW1Data Retention Tool
TXW_S_VBAKRetrieve VBAK from archiveFTW1Data Retention Tool
TXW_S_VBAPRetrieve VBAP from archiveFTW1Data Retention Tool
TXW_S_VBRPRetrieve VBRP from archiveFTW1Data Retention Tool
COSREVREASSITMDRI_COSTREVENUEREASSIGNMENTTP I_COSTREVNREASSIGNMENTITEMTPODATA_REASSIGN_COSTS_REVENUESoData Services � Reassign Costs and Revenues
COSREVREASS_DRFTI_COSTREVENUEREASSIGNMENTTP I_COSTREVENUEREASSIGNMENTTPODATA_REASSIGN_COSTS_REVENUESoData Services � Reassign Costs and Revenues
SKFVITEM_DRAFTI_STATISTICALKEYFIGVALUETP I_STSTCLKEYFIGVALUEITEMTPODATA_STSTCL_KEY_FIG_VALUESoData Services - Manage Statistical Key Figures Values
SKFV_DRAFTI_STATISTICALKEYFIGVALUETP I_STATISTICALKEYFIGVALUETPODATA_STSTCL_KEY_FIG_VALUESoData Services - Manage Statistical Key Figures Values
CNVCMIS_M_VMPAACMIS: Temp. Generated Pooltable for Matchcode Id VMPA-ACNV_CMIS_U_30_470CMIS XPRA Package 470
CNVCMIS_M_VMPABCMIS: Temp. Generated Pooltable for Matchcode ID VMPA BCNV_CMIS_U_30_470CMIS XPRA Package 470
COEPCO Object: Line Items (by Period)KACC_ERP50Cost Accounting: CO Object
COPA_CRM_CEERRORCO-PA: Incoming AE Records from CRM with ErrorsKEC1COPACRM - CO-PA Integration to SD
COPA_CRM_GUIDMAPMapping Table CRM GUIDS - CO-PA Document NumbersKEC1COPACRM - CO-PA Integration to SD
COPA_GUID_MAPMapping Table between CRM GUIDS and CO-PA Database StructureKEC1COPACRM - CO-PA Integration to SD
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984CO_ML_DISPLAYExtended Display of ML Data
FCOT_EB_LOGEvent-Based Log WorklistFINS_PCC_LOGProduct Cost Controlling - Event-Based Log/Worklist
FINS_TRR_ALLOCIFRS15: Allocated RevenueFINS_REV_REC_ALOCRevenue Recognition � Allocation Services
FINS_TRR_OBADMEvent based rev. rec.: admin of life cycle of objectsFINS_REV_REC_UTILRevenue Recognition - Utilities
FINS_TRR_PECRSLTResult list values of Periodic Closing RunFINS_REV_REC_PECRUNRevenue Recognition � Period Closing Run
CKSDI_COSTRUN_ITItems of Costing RunCKR/3 Application Development: PP Product Costing
CKSDI_COSTRUN_WLWorklist for Costing Run Sales OrderCKR/3 Application Development: PP Product Costing
GLPCAEC-PCA: Actual Line ItemsKE1Profit Center Accounting
GLSPCProfit Center Accounting: Line ItemsKE1Profit Center Accounting
VBEPDGAppendix Table for Dangerous Goods DataCBEHSEH&S: Interface Objects
VBEPDGAPDG: Appendix Table for VBEPDGCBDGEH&S: Dangerous Goods Management
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
EBSEGDoc.Segment of Fin.Accntng External DocumentsFBASFinancial Accounting "Basis"
KMZEIFI: Account Assignment Model Item InformationFBASFinancial Accounting "Basis"
KOMUAccount Assignment Templates for G/L Account ItemsFFEFast Data Entry
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
/SAPPCE/TDPC01Down Payment Chains/SAPPCE/DPCDown Payment Chains
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUPProcessed items from payment programFBZPayments
CRMD_CCM_LINKLink from payment item to claim chargeback recovery in CRMCRM_CCM_RECOVERYCRM Objects for the Chargeback Recovery Process
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)FIN_EB_GENElectronic Bank Statement - General Functions
FKK_VBRP_SHORTItem Data for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
CFIN_SDDPST_IDXCentral Payment: SD Down Payment Status AIF Index TableFINS_CFIN_APARCentral Finance - AP/AR
CFIN_AV_CI_ITEMBilling Document: Item DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SO_CTRContract DataFINS_CFIN_ACC_VIEWCentral Finance - 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_AV_SO_SLNSales Document: Schedule Line DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGL_R_SPLReorganization: Splitting Information of the Open ItemsFAGL_REORGANIZATION_FWReorganization - Framework
SND_AO_SD_ISAF-T AO Sales invoces ItemID-SAFT-AOSAF-T Angola
SND_AO_WD_ISAF-T AO working documents ItemID-SAFT-AOSAF-T Angola
EPIC_EBR_FEBAdditional Data on Bank Statement Line Item for Bank ReceiptID-FI-EPIC-EBRGlobalization: E-Payment Integration Bank Receipt
J_1GVL_MLMaterial LedgerJ1G_WHBGreek Localization - Material valuation / Warehouse book
GLO_JP_TAXOFFSETJapan Tax Reallocation Offset RecordsGLO_FIN_JP_TAX_REALLOCJapan: Tax Re-Allocation
GLO_JP_TAXREALOCJapan Tax Reallocation RootGLO_FIN_JP_TAX_REALLOCJapan: Tax Re-Allocation
IDPL_DPPoland: Downpayments made and clearedID-FI-PLFI Localization (Poland)
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
J_3RF_REGINV_OUTOutgoing Invoice Registration JournalJ3RFLocalization Russia: FI
J_3RF_RGTORG_OUTOutgoing Journal of Acceptance DocumentsJ3RFLocalization Russia: FI
J_3R_SO_PAYMENTSAssignment of Payments to Sales OrdersJ3RFLocalization Russia: FI
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
J_1UF_INV_REFDocument references to FI Invoice processed itemsJ1UFLocalization Ukraine: FI
J_1UF_INV_REF_LDocument references to FI Invoice processed itemsJ1UFLocalization Ukraine: FI
IDGT_INFOGTI China: Data sent to GTID-SD-CN-GTGolden Tax interface China
FIEUD_SDINV_ISAFT: Invoices from SD module(Item)ID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_SDDP_SO_ISAFT: Down payment data for invoices from SDID-FI-PL-SAFTSAFT Poland
FIPLD_SDINV_HSAFT: Invoices from SD/FI module (Header)ID-FI-PL-SAFTSAFT Poland
FINS_PR_ACNL_SOAccounting Notification of a local Sales DocumentFINS_ACDOC_PREDICTIVEPredictive Accounting
FINS_PR_AIF_ROOTGenerated table:FINS_PR_AIF_ROOTFINS_ACDOC_PREDICTIVE_AIFPredictive Accounting: AIF objects
TCORT_CODLCORDERDeal: Letter of Credit OrderFTR_CORRESPONDENCETreasury Correspondence (Confirmations & Matching)
TLCT_ORDERLetter of Credit: OrderFTR_TRADE_FINANCETreasury: Trade Finance
TLCT_SD_ASSGMTLetter of Credit: OrderFTR_TRADE_FINANCETreasury: Trade Finance
S490CEM SettlementDIMP_GENERAL_APPGeneral Functions DIMP Industries - Append Structures
S490ES490 - Structure InformationDIMP_GENERAL_APPGeneral Functions DIMP Industries - Append Structures
JITMAJIT : Material DataISAUTO_JITJust-In-Time Calls Automotive (SeqJC, SumJC) - Inbound
VLCAKNVELO : Current Acknowledge CasesISAUTO_VLCVehicle Management System (VMS)
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
VLCCUORDERVELO : Sales OrderISAUTO_VLCVehicle Management System (VMS)
VLCINQUIRYVELO : Request for QuotationISAUTO_VLCVehicle Management System (VMS)
VLCOFFERVELO : QuotationISAUTO_VLCVehicle Management System (VMS)
VLCRESERVATIONVELO : ReservationISAUTO_VLCVehicle Management System (VMS)
VLC_BBACKVELO : Buy-Back ConditionISAUTO_VLCVehicle Management System (VMS)
MPDITEMMaintenance Plan ItemsAD_MPDMaintenance Program Definition
BOSPS_ASSIGNMENTBOSPS: PS object links to the specified sales documentAD_BOS_03BOS: Objects with English as Original Language
J_3GVBAPAdditional Data CEM SD Document ItemJ3GDCEM Dictionary Objects
J_3GZVBAPBackup Table for CEM Data in Rel. 3.0J3GDCEM Dictionary Objects
MILL_VBAPMill: Enhancements for Sales Order ItemMILL_SDIS: Mill Products - Sales and Distribution
/DSD/PR_FBAMMDSD Promotions - Feedback Amounts/DSD/PRMDSD Promotions
/DSD/PR_FBAMMDSD Promotions - Feedback Amounts/DSD/PRMDSD Promotions
/DSD/PR_FBFGMDSD Promotions - Feedback Free Goods/DSD/PRMDSD Promotions
/DSD/ES_ORDDSD Order Signatures/DSD/ES
/DSD/SV_RLDSD SV Final Unloading Documents/DSD/SV
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_CM_DI_JITCALLHEADERDATATP I_JITCALLCOMPMATLDATATPNJIT_MODELNJIT: Data Model/ CDS
NJIT_DCNF_ITEM_DI_JITDELIVCONFTP I_JITDELIVCONFITEMTPNJIT_MODELNJIT: Data Model/ CDS
NJIT_D_DCNF_ITEMNJIT: Delivery Confirmation ItemNJIT_MODELNJIT: Data Model/ CDS
NJIT_OUTB_CMT_DI_JITOUTBCALLSCOMPGRPDATATP I_JITOUTBCALLSCOMPMATLDATATPNJIT_MODEL_ONJIT: Data Model/ CDS (Outbound Solution)
NJIT_OUTB_CM_DI_JITOUTBCALLHDRTP I_JITOUTBCALLCOMPMATLDATATPNJIT_MODEL_ONJIT: Data Model/ CDS (Outbound Solution)
LIPSRFLIPS Reference DataVLWS-SHP: General Processing for Shipping
TCM_PF_CONTTable for data container for product folder (Conf. Mgmt)CMTConfiguration Management - Core Development
CMM_MTM_SOMtM per Sales OrderLOG_CMM_ANALYTICS
S008Communications Table SD -> CO/ProjectsMCSR/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
S137Variants: Basis 2MCSR/3 application development: Logistics Information Warehouse
S137ES137 -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
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
SER02Document Header for Serial Nos for Maint.Contract (SD Order)LO_SN_DBSerial Number: tables (w/conf), DEs, domains, VDM, accessors
FSH_SNST_SLSchedule Line ItemFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
RFM_VBAPSales Document Item DataRFM_SD_ENHRetail and Fashion Managment's SD Enhancement
FRE_SO_POINTERChange Pointers for changed Sales Order DocumentsWFRE_PIConnectivity with F&R
FSH_MSOSales Document's Multiple Ship-to DataFSH_SD_COMMONPackage for all SD common issues
FSH_SLOG_SDSeason Determination Log storage for Sales DocumentFSH_SD_COMMONPackage for all SD common issues
RFM_SDAPPLJOBDOCDocument DetailsRFM_MONITOR_SD_CHANGESMonitor Mass Changes to Sales Documents
RFM_SDAPPLJOBMSGApplication LogRFM_MONITOR_SD_CHANGESMonitor Mass Changes to Sales Documents
IVIEW_CO_GRCustomer order good receipt IView - Sales ordersWOST_PIRetail Store Portal
ETO_PROBJETO: Process ObjectETO_PROCESS_OBJECT_COMMONCommon objects in ETO Process
ETO_PROBJ_DI_ETOPROCESSOBJECTTP I_ETOPROCESSOBJECTTPETO_PROCESS_OBJECT_VDMVDM for Process Object
VCH_SIM_SCH_SUPPSupport table for searching in Simulation EnvironmentODATA_LO_VCHCLF_SIMULATIONOData Service - Simulation Environment
PUR_IOT_NOTIFTrigger for IoT SituationsAPPL_MM_PUR_IOTIntegration for Leonardo IoT
MAINTITEM_DDraft table for entity R_MAINTENANCEITEMTPRAP_EAM_MAINTENANCEITEMRAP for Maintenance Item
MPOSMaintenance itemIPRMApplication Development R/3 Preventive Maintenance
QMIHQuality message - maintenance data excerptIWOCApplication Development R/3 Work Order Cycle
MAPLAssignment of Task Lists to MaterialsCPR/3 Application Development: PP Task Lists
OCMHOMO_ARCHBackup Table of Homogeneity List in Case of ArchivingCOCMApplication development Order Change Management
VMPASelection Methods for Search Help VMPACNR/3 Application development: PS Basic data
AD01DLIEFDI flow: Individual flowAD01DI Processor (Resource-Related Billing/Sales Pricing)
VPKHEADSales Pricing Header DataVPKResource-Related Billing / Sales Pricing
VPKHEAD_DI_RRBSALESPRICINGHEADERTP I_RRBSALESPRICINGHEADERTPPS_BILLING_PROPOSALSPackage for billing proposals
EBIICO/SD document flow: billed portions of expense itemsKSDIStatic Resource-Related Billing (VA90) - Conversion
COERSales Order Value RevenueKPSDRevenue/payment planning from cust.order and billing plan
VSPRPS_CNVersion: WBS Element (Work Breakdwn Struc. Elem.) Mast. DataCNVSR/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
VSVBEP_CNVersion: Sales document: Schedule line dataCNVSR/3 Application development: Version Management
PRPSWBS (Work Breakdown Structure) Element Master DataCN_PSP_OPROperative Work Breakdown Structure
GMGRGrant MasterPSM_S4C_GM_MDPublic Sector S4C Grantee Management Master Data
LOGQC_MIDX_QCStandard Mutli Index Table for Quality Certificate ItemsQCEQM Quality Certificate Data Exchange
CIF_MD_CHANGESChanges to BOM, Routing and Production VersionCIF43Core Interface for APO - Modules for Releases from 4.0B
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
QTVBProduct Allocation: Allocation used by Customer OrderVZApplication development R/3 RV central functions
VBBESales Requirements: Individual RecordsVZApplication development R/3 RV central functions
VBFA_STATUSVBFA reconstruction status: nodes that have been processedVZApplication development R/3 RV central functions
VEDAPOContract DataVZApplication development R/3 RV central functions
SMI_AGREEMENTSSMI Scheduling AgreementsVSMI
SMI_BORDER_HISTSMI Limit HistoryVSMI
SMI_ITEMSMI Item DataVSMI
SMI_PROFILESMI ProfileVSMI
SMI_TIMESERIESSMI Time SeriesVSMI
S071Condition UpdateVFApplication development R/3 invoice
S071Condition UpdateVFApplication development R/3 invoice
S071Condition UpdateVFApplication development R/3 invoice
VBRPBilling Document: Item DataVFApplication development R/3 invoice
/BEV1/EMLGBWDPEmpties Movement Account Customer/BEV1/EMEmpties Management
PRSD_DLIEF_EXTDLI Document Flow ExtensionPROF_SERV_B_SFWS_SC
VBREVCRevenue Recognition: Worklist of Changed Sales DocumentsVFER/3 billing document appl. development: Revenue recognition
VBREVERevenue Recognition: Revenue Recognition LinesVFER/3 billing document appl. development: Revenue recognition
VBREVKRevenue Recognition: Control LinesVFER/3 billing document appl. development: Revenue recognition
VBREVRRevenue Recognition: Reference Document LinesVFER/3 billing document appl. development: Revenue recognition
MMPREK_PRO_01Log table for archiving object MMPREKVEIApplication development R/3 foreign trade
MMPREK_PRO_01_BLog table - Preference - Info from ruleVEIApplication development R/3 foreign trade
MMPREK_PRO_02Log table - Main component - InformationVEIApplication development R/3 foreign trade
MMPREK_PRO_03Log table - Component - InformationVEIApplication development R/3 foreign trade
S264SD- OfferMCSDDevelopments for SD BW Extractions
S264BIW1S264BIW1 * SD - QuotationMCSDDevelopments for SD BW Extractions
S264BIW2S264BIW2 * SD - QuotationMCSDDevelopments for SD BW Extractions
A185Order no./Item/Configuration no./Material/Preference zoneVKONApplication development Conditions
SDPRCG_CNDNR_DI_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTPVDM_SD_MD_CMVDM SD Conditions
SALESDOC_CNTSales document counterVAApplication development R/3 Sales
SDXTST_VBAKSales Document: Header Data (only for XPRA test)VA_XPRAXPRA related objects for oP upgrade to S/4HANA - Sales
SLINE_DELIV_CONNConnection between schedule line and outbound deliveryVAApplication development R/3 Sales
VBAGSales Document: Release Data by Schedule Line in Sch.Agrmt.VAApplication development R/3 Sales
VBAKSales Document: Header DataVAApplication development R/3 Sales
VBAPSales Document: Item DataVAApplication development R/3 Sales
VBEHSchedule line historyVAApplication development R/3 Sales
VBEPSales Document: Schedule Line DataVAApplication development R/3 Sales
VBLBSales document: Release order dataVAApplication development R/3 Sales
VBSNChange status relating to scheduling agreementsVAApplication development R/3 Sales
VEDAContract DataVAApplication development R/3 Sales
ISLSITMPLIMDRAFTI_SALESITEMPROPOSALTP I_SALESITEMPROPOSALITEMTPODATA_SD_ITEMPROPOSALSD OData package for Sales Item Proposals
ISLSITMPRSLDRAFTI_SALESITEMPROPOSALTP I_SALESITEMPROPOSALTPODATA_SD_ITEMPROPOSALSD OData package for Sales Item Proposals
SDSLS_CRT_IN_IDXStandard index tableSDSLS_INTEGRATION_SOA_SRVSOA Web Service - Implementation (SD Sales)
SDSLS_CR_RPL_IDXStandard index tableSDSLS_INTEGRATION_SOA_SRVSOA Web Service - Implementation (SD Sales)
SDSLS_SO_IN_IDXStandard index tableSDSLS_INTEGRATION_SOA_SRVSOA Web Service - Implementation (SD Sales)
SDSLS_SO_RPL_IDXStandard index tableSDSLS_INTEGRATION_SOA_SRVSOA Web Service - Implementation (SD Sales)
SLS_DP_RFC_IDXAIF RFC message for sales document with down paymentVRApplication development R/3 outline agreement
/SAPSLL/SD0ASTSSD Document status update from SAP GTS failed/SAPSLL/PLUG_IN_R3Legal Services: PI Functions and PI Services
J_7LV1KREA Document: Header DataJ7LRREA Core Functionality
CRMS4D_BSP_I_SLOItem table for BSP: links to sales order itemCRMS4_BSP_MODELBusiness Solution Portfolio Model
IBIBIB: Installed Base/IBaseIB00Application Development CS: Installed Base
PA0859HR master data: Infotype 0859PB46HR Poland
/WMD/XF_OR_FEEDxSuite Orders feeder table/WMD/XF_BCxSuite Workflow Base Components
/WMD/XF_POEBK_TPxSuite PU Feeder: Account assignment template/WMD/XF_PUxSuite Procurement
/WMD/XF_PO_EBKNPurchase Requisition Account Assignment/WMD/XF_PUxSuite Procurement
/WMD/XF_SD_FEEDxSuite SD item table/WMD/XF_BCxSuite Workflow Base Components
/WMD/XF_STH_ORxSuite Runtime: Application Header (Orders)/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
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