KAPPL Field in SAP | Application Data Element using tables

KAPPL is a data element in SAP used for storing Application data in table fields. Here is it basic details and list of tables using this KAPPL field in SAP.

Data Element : KAPPL
Description : Application
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using KAPPL Field

Table	Note
A000	Condition Table for Pricing $
A001	Not Used in Standard
A002	Country/Customer Classification/Material Classification
A003	Tax Classification
A004	Material
A005	Customer/Material
A006	Price List Type/Currency/Material
A007	Division/Customer
A008	Plant/Additional selling plant
A009	Additional Selling Plant/EAN
A010	Additional Selling Plant/Material
A011	Country/Country of Dest./Customer Classif./Material Classif.
A012	Additional Selling Plant/Material Group
A013	Overhead Type
A014	Overhead Type/Overhead Key
A015	Not Used in Standard
A016	Contract Item
A017	Material Info Record (Plant-Specific)
A018	Material Info Record
A019	Contract Header
A020	Division/Price Group
A021	Vendor/Material/Unit of Measure
A022	Material/Unit of Measure
A023	Additional Selling Plant/Material/Unit of Measure
A024	Distribution Channel/Material/Unit of Measure
A025	Info Record for Non-Stock Item (Plant-Specific)
A026	Controlling Area/Cost Center
A027	Controlling Area
A028	Info Record for Non-Stock Item
A029	Material Pricing Group
A030	Customer/Material Pricing Group
A031	Price Group/Material Pricing Group
A032	Price group/Material
A033	Incoterms
A034	Incoterms Part 1 + 2
A035	Overhead Type/Plant
A036	Overhead Type/Order Type
A037	Overhead Type/Order Catg.
A038	Overhead Type/Company Code
A039	Overhead Type/Business Area
A040	Country/State/Customer Classif.1/Material Classification 1
A041	Country/State/County/Customer Classif.2/Material Classif.2
A042	Country/State/City/Customer Classif.3/Material Classif.3
A043	Purchasing Organization/Material Type
A044	Vendor
A045	Vendor Condition Group
A046	Material Group Prices
A047	Material Group Prices (Plant-Specific)
A048	Sales conditions sample structure for pricing
A049	Market Price for Material
A050	Sales conditions sample structure for pricing
A051	Invoicing Party
A052	Invoicing Party (Specific to Info Record)
A053	Taxes Using Jurisdiction Code
A054	Market Price for Material Group
A055	Sales conditions sample structure for pricing
A056	Sales conditions sample structure for pricing
A057	Variants
A058	Controlling Area/Cost Center Type
A059	Controlling Area/Company Code
A060	Controlling Area/Business Area
A061	Controlling Area/Cost Center Type/Cost Center
A062	Controlling Area/Company Code/Cost Center
A063	Controlling Area/Business Area/Cost Center
A064	Customer Hierarchy
A065	Customer Hierarchy/Material
A066	Info record per order unit
A067	Plant Info Record per Order Unit
A068	Outline Agreement Item: Plant-Dependent
A069	Vendor Subrange
A070	EAN per Plant
A071	Material per Plant
A072	EAN per SOrg/DstCh
A073	Material per SOrg/DstCh
A074	Plant/Preference Zone/Material
A075	Master Conditions for SRV with Material Group
A076	Master Conditions for Activities in Contract
A077	Cost Split for Activities in Contract
A078	Departure Country / Destination Country
A079	Sales Organization/Distribution Channel/Material Group
A080	Taxes: Material
A081	Contract Conditions at Plant Level
A082	Contract Conditions without Plant
A083	Vendor Conditions with Plant
A084	Vendor Conditions without Plant
A085	Metal Prices
A086	Taxes: Material, Plant and Origin
A087	Taxes: Plant, Account Assignment and Origin
A088	Taxes: Material, Plant, Account Assignment and Origin
A089	SD Document/Material
A090	SD Document/Item/Material
A091	Wage Type Surcharge at Plant Level
A092	Wage Type Surcharge without Plant
A093	Wage Type Surcharge - General
A094	Taxes: Material, Plant, Origin and Region
A095	Activities + Purchasing Organization
A096	Activities for Vendor
A097	Activities for Vendor with Plant
A098	SD Document/Item/Material Pricing Group
A099	SD Document/Item
A100	SOrg/DstCh/Material_MainItem/Material
A101	SOrg/DstCh/Material-Main Item/Material Pricing Group
A102	SOrg/DstCh/Material Pricing Group-Main Item/Material
A103	SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup
A104	Service Conditions (Own Estimate)
A105	Controlling Area/Company Code/Business Area
A106	Price List/Material Group
A107	Vendor Hierarchy
A108	Vendor Hierarchy / Material
A109	Vendor hierarchy: vendor sub-range
A110	Sales Organization/Destination Country
A112	Service agent
A113	Service agent/Dep.cntry/Dep.post.code/Dest.cntry/Dest.PC
A114	Tax Exemption: Customer
A115	Ser.agnt/Dep.ctry/Dep.PC /Ship-to party
A116	Tax Exemption - Customer/Tax Classification 2-Material
A117	Tax Exemption - Customer/Material
A118	"Empties" Prices (Material-Dependent)
A119	Service agent/Dep.ctry/Dep.post.code /Dest. country
A120	Overhead Type/Version
A121	Legal Control: Values for Calculating Foreign Percentage
A122	Surch. type /Profit Center
A123	Discount Type/Resp. Cost Center
A124	Service agent/Dep.cntry/Dep. PostCode/Tariff zone Dest. loc.
A125	Service agent/Tariff zone dep./Tariff zone target
A126	Service Agent/TariffZoneDep/TariffZoneDest/Freight Class
A127	Service Agent/TariffZoneDep/TariffZoneDest/Incoterms
A128	Service Agent/TariffZoneDep/TariffZoneDest/ShippingMatType
A129	Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1
A130	Service agent/tariff zone dep./tariff zone targ/shipping mat
A131	Service Agent/TariffZnDp/TariffZnDest/Packaging Matl/VSEGR1
A132	Price per Cost Center
A133	Mixed Taxes, Domestic
A134	Vendor
A135	Transp. service agent/shipping type/bulk group
A136	Price per Controlling Area
A137	Price per Country/Region
A138	Price per Company Code/Business Area
A139	Price per Profit Center
A140	Sales Area / Accounting Indicator
A141	Dependent on material and receiver profit center
A142	Dependent on material
A143	Dependent on material group
A144	Sales Deal Basic Data
A145	Sales Deal - Customer/Material
A146	Customer Hierarchy
A147	Customer Hierarchy (Sales Deal)
A148	Product Hierarchy
A149	Customer-dependent data determination
A150	Dest. Ctry/Material
A151	Dest. Ctry/Comm. code
A152	Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer
A153	Sales Org./Distribution Channel/Plant/Sales Unit/Customer
A154	SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer
A155	Sales Org./Dist. Channel/Price List/Material/Sales Unit
A156	Country of Departure/Destination Country/Del. Country
A158	PTT Circulation/Publication (CH)
A159	Package Type/PType Var./Country Grouping
A160	Plant Info Record: Variants
A161	Info Record: Variants
A162	Trading Contract: Invoice Recipient
A163	Number/Material
A172	Campaign ID/Material
A173	CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_N
A174	CO Area/Ovrhd Type/Func. Area/GM_GRANT_N
A175	CO Area/Ovrhd Type/Fund/Func. Area
A176	CO Area/Ovrhd Type/Fund
A177	CO Area/Ovrhd Type/Func. Area
A178	CO Area/Ovrhd Type/GM_GRANT_N
A179	CO Area/Ovrhd Type/Fund/GM_GRANT_N
A180	Country/Preference Zone/Cross-Plant Grouping
A181	TaxIndPlnt/Tax type
A182	Region/PlntRegion/Plant/Tax ind.
A184	ACRN ID/Material/Version Number/Priority
A185	Order no./Item/Configuration no./Material/Preference zone
A190	Condition Table for Pricing A190
A191	Condition Table for Pricing A191
A192	Country/Goods Rec./StCla-Mat
A193	Condition Table for Pricing A193
A194	Anwendung/Sparte/Tarif/Version/Status
A195	Anwendung/VereinbNr/PVergÃ¼ter/Version/Status
A196	Anwendung/VereinbNr/Sparte/Tarif/Version/Status
A197	Anwendung/CACS_COM_C/Ind. Sekt./Version/Status
A198	Anwendung/Ind. Sekt./Version/Status
A200	IS-PAM: COA Standing: Booking Unit/Content Component/COA UM
A201	IS-M: Contract Standing: Booking Unit/Contract UM
A202	IS-M: Contract Standing: Content Component/Contract UM
A203	IS-M: Contract Standing: Contract Unit of Measure
A205	IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr.
A206	IS-M: Contract Standing: Booking Unit/Contract Currency
A207	IS-M: Contract Standing: Content Component/Contract Currency
A208	IS-M: Contract Standing: Contract Currency
A210	IS-M: Commission/Bonus for Media Sales Agent Contract
A211	IS-M: Commission/Bonus - Purchasing Organization CKey fr MA
A212	IS-M: DelCtry/BP Tax Classification
A215	Contract header conditions at outline level without plant
A235	IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC
A236	IS-M: SO/DC/Dv/BLP/PG/CS/BU
A237	IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType
A238	IS-M: Processing Type