Tables with fields of type VBTYPL
The data element VBTYPL is used by fields in the following tables.
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| TOI0_REL_SD_RANK | IS-OIL: Ranking of SD relvance fields | OI0_IF | Common objects new Interfaces/BAPI |
| OIGSJ1BH | Brazilian Taxes for Delivery Header | OI0_CV_BR | Oil country version Brazil - common objects |
| OIGSJ1BI | Brazilian Taxes for Delivery Item | OI0_CV_BR | Oil country version Brazil - common objects |
| OIC_FORM_ATTRIB | Attributes of Business Context for F&A Formula | OIC_MIGR | Migration of Formula and Average Pricing to CPE |
| OIK01 | IS-OIL/TAS: LID Document Data | OIK | TAS/TPI Common Objects |
| OIK01D | IS-OIL/TAS: deactivated LID Document Data | OIK | TAS/TPI Common Objects |
| OIK37 | IS OIL: Shadow table for SD document processing | OIK | TAS/TPI Common Objects |
| OIKDCSTEP | Delivery confirmation steps (temporary data) | OIK_DC | TAS Delivery confirmation |
| OIKSSL | TPI: Log table | OIK | TAS/TPI Common Objects |
| OIKTPIDC | TPI Relevance Fields and Ranking (by VBTYP) | OIK | TAS/TPI Common Objects |
| OIKTPIPD | TPI Rel.Fields - obsolete - but needed for XPRA ROIKXTPIREL | OIK | TAS/TPI Common Objects |
| OIKTPIRD | TPI: SD doc. - obsolete - but needed for XPRA ROIKXTPIREL | OIK | TAS/TPI Common Objects |
| TOIKTRV | LID TAS relevance determination | OIK | TAS/TPI Common Objects |
| OIGSI | Shipment Item | OIG | TD Transport and Distribution |
| OIGSI | Shipment Item | OIG | TD Transport and Distribution |
| MSPT_OIGSI | Shipment Item to store deleted records | OIG_PT_SIGN | Digital signature in IS-OIL for Portugal |
| MSPT_OIGSI | Shipment Item to store deleted records | OIG_PT_SIGN | Digital signature in IS-OIL for Portugal |
| OIJBRDNOM | Stock Projection item / nomination X-ref table | OIJ | TSW Traders and Schedulers Workbench |
| OIJDOCFL | OIL-TSW : TICKET DOCUMENT FLOW TABLE Obsolete, do not use | OIJ | TSW Traders and Schedulers Workbench |
| OIJERRLOG | TSW: Error log of create/change documents | OIJ | TSW Traders and Schedulers Workbench |
| OIJRDNOM | Stock Projection item / nomination X-ref table | OIJ | TSW Traders and Schedulers Workbench |
| OIJ_EL_DOC_FLOW | OIL TSW: Document flow | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| OIJ_EL_ERROR_LOG | OIL-TSW: Error log for ticketing process | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| TOIJ_EL_DOC_SET | Oil TSW: Control document flow and error log | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| TOIJ_EL_MVSCEN | TSW: Define Movement scenarios | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| TOI0_REL_DOCS | Select document types for relevance assignment | OIJ_DECO_APPL_JNFN | Foundation Package : TSW Appl and Junc Func |
| TOI0_REL_SD | IS-OIL: Relevance customizing for SD Documents | OIJ_DECO_APPL_JNFN | Foundation Package : TSW Appl and Junc Func |
| OIJ_EL_DFLOW_SUB | TSW - Document flow for sub items | OIJ_TSW03_APPL | Package: EhP5e TSW Applications |
| OIJ_EL_ELOG_SUB | TSW: Error log for ticketing process at sub item | OIJ_TSW03_APPL | Package: EhP5e TSW Applications |
| OIJ_EL_ELOG_MINV | TSW: Error log for ticketing proc for invoice rev | OIJ_TSW04_APPL | EhP 7 : TSW Developments Application Logic |
| /ACCGO/T_BILLDUE | Table for Delivery items of Settlement Due for Billing | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_BILLDUE | Table for Delivery items of Settlement Due for Billing | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_EVTREG | Settlement Event Registry (Rev/Rec & Purchase Realization) | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| /ACCGO/T_KOMK | KOMK recording for Settlement display of pricing | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| CMMOI_RR_MVSCEN | Risk relevant Movement scenarios | LOG_CMM_OIL_NOMINATION | Commodity management in OIL |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| ATP_HRF_OUTPUT | Requirements selected by HRF for a Variant | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
| ATP_HRF_OUT_SEG | Requirements selected by HRF for a Segment | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
| ATP_OUTPUT_FILT | Temporary table for storing requirements | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
| ATP_OUTPUT_SEG | Temporary table for storing requirements | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
| VBBE_LOG | Log for VBBE Consistency Report | ATP_PAC | ATP Product Availability Check |
| TXW_S_LIKP | Retrieve LIKP from archive | FTW1 | Data Retention Tool |
| TXW_S_LIPS | Retrieve LIPS from archive | FTW1 | Data Retention Tool |
| TXW_S_VBAP | Retrieve VBAP from archive | FTW1 | Data Retention Tool |
| TXW_S_VBRK | Retrieve VBRK from archive | FTW1 | Data Retention Tool |
| TXW_S_VBRP | Retrieve VBRP from archive | FTW1 | Data Retention Tool |
| TXW_S_VBRP | Retrieve VBRP from archive | FTW1 | Data Retention Tool |
| CEERROR | CO-PA: Incorrect records from SD | KE | Profitability Analysis |
| FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts | FKKI | Contract Accounts Receivable and Payable: Interface SD/FI-CA |
| FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts | FKKI | Contract Accounts Receivable and Payable: Interface SD/FI-CA |
| CFIN_AVCI_DOCE | CFin Rpld Billing Document (API) | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
| CFIN_AVSO_DOCE | CFin Rpld Sales Document (API) | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
| CFIN_AVSO_DOCE | CFin Rpld Sales Document (API) | FINS_CFIN_ACC_VIEW_EX | Central Finance - External Interface for Accounting View |
| CFIN_AV_CI_ROOT | Billing Document: Header Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_SO_CAT | SD Document Category Filter | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_SO_ROOT | Sales Document: Header Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_AIF_IDX_VCI | Central Finance: AIF Message Key Fields For Customer Invoice | FINS_CFIN_AIF_INTEGRATION | Central Finance - AIF Integration |
| CFIN_AIF_IDX_VSO | Central Finance: AIF Message Key Fields For Sales Order | FINS_CFIN_AIF_INTEGRATION | Central Finance - AIF Integration |
| ETXDCI | External tax document: line item info | FYTX/ETXDC | External Tax document |
| FAGL_R_SDLOG_001 | Reorganization: Log of Non-Reorganized Sales Documents | FAGL_REORGANIZATION_PC | Reorganization - Profit Center |
| /BGLOCS/SDFIMAP | Mapping between SD doc. types and FI doc. types VAT BG | /BGLOCS/FI | CEE Financials and Logistics - Bulgaria |
| /CEECV/BGFI_SDVA | Mapping between SD document type and VAT type | /CEECV/BGFI | Localization Bulgaria: Financials |
| /ATL/SD_DOCUMENT | SD Document Classifications | /ATL/UNIFILES | Uniform reporting for the Tax Authorities |
| SNC_PL_SD | SAF-T PL : Invoice Type for SD | ID-SAFT-PL | SAF-T Poland |
| J_3RF_TP_BSEGCOR | Items of Corrective documents | J3RF | Localization Russia: FI |
| J_3RF_TP_BSEGORI | Items of Original documents | J3RF | Localization Russia: FI |
| J_1UF_TP_BSEGCOR | Items of Corrective documents | J1UF | Localization Ukraine: FI |
| J_1UF_TP_BSEGORI | Items of Original documents | J1UF | Localization Ukraine: FI |
| IDGT_GTDM | Mapping of SAP Document and GT Document | ID-SD-CN-GT-01 | Golden Tax Interface Enhancements |
| J_1IBILDET | Billing Type Determination - India | J1I2 | India, Phase II |
| J_1IDCLSDET | Document class Determination - India | J1ICIN40A | CIN40A developments |
| FIEUD_SBINV_H | SAFT: Self Billing Invoices (Header)- (MM) | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_SDGEN | SAFT : Invoice Type for SD | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| IDMX_DI_DOCTYP | Digital invoice Mexico: Document types (payment flows) | ID-MX-DI | Localization Mexico - Digital Invoice |
| FINSUBVALCOBL | Metadata Container for FIN Rule engine | FINS_GEN_SUB_VAL | Substitution and Validation |
| FINSUBVALCOBLPSM | Metadata Container for FIN Rule engine - Public Sector Manag | FINS_GEN_SUB_VAL | Substitution and Validation |
| FDS1 | Cash Management & Forecast: Line Items of SD Documents | FF | Cash Management |
| DPSPPC_WD_ADDR | Mapping table: Formatting country - WD component/window | DP_SPP_UI | Spare Parts for Dealer Portal - UI |
| /SAPBOQ/HEADER | Header of service package BOQ | /SAPBOQ/DDIC | SAP: Bill of Quantities - Dictionary Objects Definition |
| /SPE/DIRDLV_TYPE | Delivery Type Determination for Deliveries from EWM | /SPE/DIRDLV_PROCESSING | Processing of Direct Outbound Deliveries from EWM |
| LIKP | SD Document: Delivery Header Data | VL | WS-SHP: General Processing for Shipping |
| LIPS | SD document: Delivery: Item data | VL | WS-SHP: General Processing for Shipping |
| SHP_IDX_GDSI | Outbound Deliveries: Not Posted for Goods Issue | LE_SHP_DB_INTERFACE | Database Access for Logistics Execution (Shipping) |
| TVLK | Delivery Types | VL0C | WS-SHP: Customizing Shipping |
| TVLP | Deliveries: Item Categories | VL0C | WS-SHP: Customizing Shipping |
| TVTK | Shipment Types | VTR | SD R/3 transport processing |
| VTFA | Shipment Document Flow | VTR | SD R/3 transport processing |
| VTFA | Shipment Document Flow | VTR | SD R/3 transport processing |
| VTRDI | Shipment Planning Index | VTR | SD R/3 transport processing |
| VTTK | Shipment Header | VTR | SD R/3 transport processing |
| TVTF | Shipment Cost Types | VTRA | Shipment costs |
| VFKK | Shipment Costs: Header Data | VTRA | Shipment costs |
| VFKN | Account Determination in Shipment Costs Item | VTRA | Shipment costs |
| VFKP | Shipment Costs: Item Data | VTRA | Shipment costs |
| VFSI | Shipment Costs: Sub-item Data | VTRA | Shipment costs |
| VFZP | Correct Original Assignmen of Conditions | VTRA | Shipment costs |
| VLBL | Express Delivery Company's Data Field | VVTR | Express Delivery Company Interface & Tracking |
| VTRKH | Tracking Data - Header | VVTR | Express Delivery Company Interface & Tracking |
| VTRKP | Tracking Data - Item | VVTR | Express Delivery Company Interface & Tracking |
| VXSITDL | Express Delivery Company: Meta Description Data Field | VVTR | Express Delivery Company Interface & Tracking |
| LTAK | WM transfer order header | LVS | Application development Warehouse Management (WM) |
| WAPPT | Appointments | WAP0 | Retail: Gate settings |
| OIG_TVFTK | TD-F Determination: Valuation Class of Shipment Cost Items | OIL | IS OIL: Standard objects |
| MEV_D_WL_SD | Period-end valuation: Worklist - Sales and Distribution Data | LOG_CMM_MEV_GEN_WL | |
| MEV_D_WL_SD | Period-end valuation: Worklist - Sales and Distribution Data | LOG_CMM_MEV_GEN_WL | |
| WBHK | Trading Contract: Header Data | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
| VEPO | Packing: Handling Unit Item (Contents) | HANDLING_UNITS | Handling Units - General Packing |
| S008 | Communications Table SD -> CO/Projects | MCS | R/3 application development: Logistics Information Warehouse |
| S009 | CAS: Last Documents | MCS | R/3 application development: Logistics Information Warehouse |
| S014 | CAS Document Information | MCS | R/3 application development: Logistics Information Warehouse |
| S260 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
| S260 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
| S260BIW1 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
| S260BIW1 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
| S260BIW2 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
| S260BIW2 | SD - Sales order | MCS | R/3 application development: Logistics Information Warehouse |
| S261 | SD - Delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S261 | SD - Delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S261BIW1 | SD - Delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S261BIW1 | SD - Delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S261BIW2 | SD - Delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S261BIW2 | SD - Delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S262 | SD - Billing document | MCS | R/3 application development: Logistics Information Warehouse |
| S262BIW1 | SD - Billing document | MCS | R/3 application development: Logistics Information Warehouse |
| S262BIW2 | SD - Billing document | MCS | R/3 application development: Logistics Information Warehouse |
| S263 | SD - Sales order/delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S263BIW1 | SD - Sales order/delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| S263BIW2 | SD - Sales order/delivery note | MCS | R/3 application development: Logistics Information Warehouse |
| VKMI | Log for Updating Open Credit Values (S066, S067) | MCS | R/3 application development: Logistics Information Warehouse |
| SER01 | Document Header for Serial Numbers for Delivery | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| SER02 | Document Header for Serial Nos for Maint.Contract (SD Order) | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| TWTCTRL | Control table for procedures for additionals | WTAD | IS-R: Additionals |
| RTST_RP_POST_DOC | Status and other processing information | ODATA_RETAIL_ST_RCV_PRODUCT | OData Service - Retail Store Receive Product |
| RTST_RP_POST_ITM | Post Documents per Document Item | ODATA_RETAIL_ST_RCV_PRODUCT | OData Service - Retail Store Receive Product |
| /SPE/SHP_IDX_QI | SPL Returns Deliveries: Relevant for Quality Inspection | /SPE/RET_DDIC | Service Parts Management returns process DDIC enh. |
| /SPE/CD_DOCFLOW | Document Flow for Transportation Cross-Docking | /SPE/CROSS_DOCKING | |
| /SPE/CD_PROC_ITM | Cross-Docking Process: Item Information | /SPE/CROSS_DOCKING | |
| MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | Application development R/3 inventory management |
| MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | Application development R/3 inventory management |
| ESLH | Service Package Header Data | ML | R/3 External Services Management |
| PRJBLGEMTENTRFLW | Project Billing Element Entry Flow | PROJECT_BILLINGELEMENTENTRY | package to store artefacts of projectbillingelemententry obj |
| COER | Sales Order Value Revenue | KPSD | Revenue/payment planning from cust.order and billing plan |
| TCJO5 | Transfer of planned data from sales document | KPSD | Revenue/payment planning from cust.order and billing plan |
| VSVBAK_CN | Version: Sales document: Header data | CNVS | R/3 Application development: Version Management |
| VSVBAK_CN | Version: Sales document: Header data | CNVS | R/3 Application development: Version Management |
| VSVBAP_CN | Version: Sales document: Item data | CNVS | R/3 Application development: Version Management |
| GMBLGEMTENTRFLW | Grantee Management Billing Element Entry Flow | PSM_S4C_GM_BILLING | GM Billing |
| CUST_EXP_KOMKDRF | Draft for Communication Header for Pricing (KOMK) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| CUST_EXP_KOMPDRF | Draft for Communication Item for Pricing (KOMP) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| SDSOL | Related Object of SD Document | VZ | Application development R/3 RV central functions |
| TVSA | SD Documents: Processing Groups | VZ | Application development R/3 RV central functions |
| TVSA | SD Documents: Processing Groups | VZ | Application development R/3 RV central functions |
| TVSA | SD Documents: Processing Groups | VZ | Application development R/3 RV central functions |
| TVSA | SD Documents: Processing Groups | VZ | Application development R/3 RV central functions |
| TVSA | SD Documents: Processing Groups | VZ | Application development R/3 RV central functions |
| TVSA | SD Documents: Processing Groups | VZ | Application development R/3 RV central functions |
| TVSA | SD Documents: Processing Groups | VZ | Application development R/3 RV central functions |
| TVSA | SD Documents: Processing Groups | VZ | Application development R/3 RV central functions |
| TVSA | SD Documents: Processing Groups | VZ | Application development R/3 RV central functions |
| TVSA | SD Documents: Processing Groups | VZ | Application development R/3 RV central functions |
| TVSA | SD Documents: Processing Groups | VZ | Application development R/3 RV central functions |
| TVSA | SD Documents: Processing Groups | VZ | Application development R/3 RV central functions |
| VBBE | Sales Requirements: Individual Records | VZ | Application development R/3 RV central functions |
| VBBS | Sales Requirement Totals Record | VZ | Application development R/3 RV central functions |
| VBFA_STATUS | VBFA reconstruction status: nodes that have been processed | VZ | Application development R/3 RV central functions |
| VBUK | Sales Document: Header Status and Administrative Data | VZ | Application development R/3 RV central functions |
| VZLOG | Log Analysis of x/y Tables | VZ | Application development R/3 RV central functions |
| VBRK | Billing Document: Header Data | VF | Application development R/3 invoice |
| VBRP | Billing Document: Item Data | VF | Application development R/3 invoice |
| VBRP | Billing Document: Item Data | VF | Application development R/3 invoice |
| VRKPA | Sales Index: Bills by Partner Functions | VF | Application development R/3 invoice |
| VRPMA | SD Index: Billing Items per Material | VF | Application development R/3 invoice |
| TVFK | Billing: Document Types | VF0C | Customizing R/3 invoice |
| VSBHDR | IDoc Self-Billing Procedure w. Automatic Postings | VASB | Application Development R/3 Sales / Self-Billing Process |
| VSBPLG | Processing Log: Self-Billing Procedure w. Autom. Postings | VASB | Application Development R/3 Sales / Self-Billing Process |
| BON_ENH_LEDGER | Reconciliation Accounts for Rebate Credit Memos | RBT_ENH | Extended Rebate |
| VBREVE | Revenue Recognition: Revenue Recognition Lines | VFE | R/3 billing document appl. development: Revenue recognition |
| TVKK | Sales Activity Types | VCK | CAS - contacts |
| VBKA | Sales Activities | VCK | CAS - contacts |
| FTGKL | Legal Control: Log (Up-to-Date) | VEI | Application development R/3 foreign trade |
| FTGKLA | Legal Control: Log (Prestep for Archiving) | VEI | Application development R/3 foreign trade |
| VEIAV | INTRASTAT Receipt/Dispatch | VEI | Application development R/3 foreign trade |
| VEKAC | KOBRA (C Record) Export | VEI | Application development R/3 foreign trade |
| VESED | SED / AERP Export | VEI | Application development R/3 foreign trade |
| VEXAV | EXTRASTAT / VAR Export/Import | VEI | Application development R/3 foreign trade |
| S264 | SD- Offer | MCSD | Developments for SD BW Extractions |
| S264 | SD- Offer | MCSD | Developments for SD BW Extractions |
| S264BIW1 | S264BIW1 * SD - Quotation | MCSD | Developments for SD BW Extractions |
| S264BIW1 | S264BIW1 * SD - Quotation | MCSD | Developments for SD BW Extractions |
| S264BIW2 | S264BIW2 * SD - Quotation | MCSD | Developments for SD BW Extractions |
| S264BIW2 | S264BIW2 * SD - Quotation | MCSD | Developments for SD BW Extractions |
| SDPRCG_CNDNR_D | I_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTP | VDM_SD_MD_CM | VDM SD Conditions |
| PVINX | Index of New Sales Documents for Product Proposal | VA | Application development R/3 Sales |
| SALESDOC_CNT | Sales document counter | VA | Application development R/3 Sales |
| TD4VKDFS | Test Double for VKDFS | VA | Application development R/3 Sales |
| VBAK | Sales Document: Header Data | VA | Application development R/3 Sales |
| VBAP | Sales Document: Item Data | VA | Application development R/3 Sales |
| VBPV | Sales Document: Product Proposal | VA | Application development R/3 Sales |
| VBPV_E | Selling Recommender: Sales Document: Product Proposal | VA | Application development R/3 Sales |
| VKDFS | SD Index: Billing Initiator | VA | Application development R/3 Sales |
| VBAK_DAAG_CUST | Data Aging: Customizing for Sales Documents | ERP_SD_DAAG_SLS | SD-SLS - Data Aging |
| SDAPMAPRRCAT | Sales Doc Appr.Mgnt: Assignment of Appr.Reason to Doc.Cat | VA0C | Customizing R/3 sales |
| SDAPMREJRCAT | Sales Doc Appr.Mgnt: Assignment of Rej.Reason to Doc.Cat | VA0C | Customizing R/3 sales |
| T182E | Control Table for Customer Statistics | VREP | Application development RV reporting |
| TVAK | Sales Document Types | VA0C | Customizing R/3 sales |
| SDRO | Related Object of SD Document | VDM_SD_BF_ROBJ | VDM SD RelatedObject |
| PPMGAG_T_ASS_DOC | Prepayment Agreement Dashboard Assigned Docs | PPMG_AGR | Prepayment Agreement |
| /KJEDM/SD_DC_FT | Define SD Document Category Filter | /KJEDM/EDM_SF | Expiration Date Management Japan - Non Switchable Objects |
| J_7LC66 | REA Data Filters: Doc. Flow Evaluation Single Access | J7LR | REA Core Functionality |
| J_7LC67 | REA Data Filters: Filter Definition for Doc. Flow Evaluation | J7LR | REA Core Functionality |
| J_7LC671 | REA Data Filters: Doc. Flow Evaluation Sales Doc. Type | J7LR | REA Core Functionality |
| J_7LC672 | REA Data Filters: Document Flow Evaluation Billing Type | J7LR | REA Core Functionality |
| J_7LC673 | REA Data Filters: Document Flow Evaluation Delivery Type | J7LR | REA Core Functionality |
| J_7LC67T | REA Data Filters: Filter Definition for Doc. Flow Evaluation | J7LR | REA Core Functionality |
| J_7LVBRK | NON-SD Interface: Billing: Header Data | J7LR | REA Core Functionality |
| A4CJ | Doc.Cat./ID/ItmNo. Doc/Mat.Pr.Grp | CRMS4_PRICING_CUSTOMIZING | Customizing for Pricing Integration |
| A4CK | Doc.Cat./ID/ItmNo. Doc/Material | CRMS4_PRICING_CUSTOMIZING | Customizing for Pricing Integration |