SAP AP Tables | Application Platform Module Tables & Fields (Page 3 of 11)

SAP AP Tables

Showing 401-600 of 2,112 tables

• A129 : Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1
• A135 : Transp. service agent/shipping type/bulk group
• A140 : Sales Area / Accounting Indicator
• 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
• A156 : Country of Departure/Destination Country/Del. Country
• 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
• A304 : Material with release status
• A305 : Customer/material with release status
• A306 : Price list category/currency/material with release status
• A307 : Customer with Release Status
• A350 : Sales org.
• A352 : ST Code/Post.code/PlntRegion
• A353 : ST Code/Region/PlntRegion
• A354 : Country/Region/PlntRegion
• A355 : Jur. code
• A356 : Country/PlntRegion/ST Code/TaxCl1Cust/TaxCl.Mat
• A357 : Country/Plant/Ctrl code
• A358 : Country/Plant/Ctrl code/Material
• A359 : Plant/Matl group
• A362 : Country/NBM-NCM Code
• A363 : Plant/Vendor/Material
• A367 : Country/Plant/Region/Material
• A368 : Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
• A369 : Country/Plant/Ctrl code/TaxCl1Cust
• A371 : Country/Plant/Ctrl code/Ship-to
• A372 : Sales org./Ref.doc./Ref.item
• A390 : Brazil: 100% reversals
• B000 : $ Sample Table for output control
• B001 : Sales Organization/Customer Number
• B002 : Sales Organization/Sales Activity Type
• B005 : Sales Organization/Order Type
• B006 : SOrg/DstCh/Division/Customer
• B007 : Order Type
• B008 : Billing Type
• B009 : Delivery Type
• B010 : Shipping Point/Route
• B011 : Sales Organization/Billing Type
• B012 : Sales Organization/Delivery Type
• B013 : Sales Org.
• B014 : Grouping Type/Shipping Point
• B015 : Credit Control Area/Cred.Representative Group/Risk Category
• B016 : Labeling
• B017 : Transport Type
• B018 : Sales Organization/Receiving Country
• B020 : Shipping material type
• B021 : DlvType/Shipping Point
• B022 : TrspPlPoint and Shipment Type
• B023 : TrspPlPoint, TrspProcessingType and Service Agent
• B025 : Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
• B026 : Purchasing Output Determination: Document Type
• B027 : Purchasing Output Determination: Purch. Org./Vendor for EDI
• B028 : Ship-to party/shipping mat.
• B030 : Specification Department
• B031 : Area of Responsibility
• B032 : Application Area: Output Number
• B033 : MRP Controller
• B034 : Planner Group
• B035 : Plant
• B040 : Document Type/Document Status
• B046 : CoCode, Blocking reason: Price
• B048 : CoCode, Vendor
• B049 : Company code
• B050 : Output Control: Sample Structure for Output Data
• B055 : C Status, Laboratory
• B060 : PM Message - Plant Maintenance
• B061 : Purchasing Group
• B062 : Laboratory/Engineering and Design Office
• B063 : Planner Group
• B064 : Capacity Planner
• B065 : MRP Controller
• B066 : Cost center
• B070 : Transaction/print vers./print ind./label type/label form
• B071 : GR Output
• B072 : Transaction/Printed Version/Print ID
• B073 : Transaction/Print Vers./Print Ind./SHKZG
• B074 : Missing Parts
• B075 : Kanban Cards for GR
• B100 : Output Determination: DocumentType/Purch.Org./Material Group
• B120 : Condition tables for Output Nota Fiscal
• B121 : OutputDev.
• B150 : Doc.Type/Sales Org./Customer
• B160 : Sales Organization/Condition Granter
• B161 : SOrg/Distr.Channel/Division/Rebate Recipient
• B170 : Purchasing Organization/Invoicing
• B171 : Sales Organization/Distribution Channel/Division/Payer
• B172 : Company Code/Invoicing
• B173 : Company Code/Payer
• BBP_CT_SCMTYPE : Customizing: Standard Schema Types
• BBP_CT_SCMTYPET : Customizing: Name for Schema Type
• BC001 : Business Partner: Assign Vendor - Partner
• BD001 : Business Partner: Assignment Customer - Partner
• BONARCH : Archiving: Billing Documents Subject to Volume-Based Rebate
• BUPA_DEBUG : SAP BP: Activate Debugging for Function Module
• BUPA_IFC_CALL_FU : Determining FMs for Data Exchange:BP
• BUP_ADDR3_CD : BP Relationship: Index Table for Change Document Access
• BUT000_BCS : Persistence of a BAS Address
• BUT010 : GP: old, do not use ==> BUT020
• BUT030 : BP Where-Used List: Usages
• BUT030G : BP Where-Used List: Generic Nodes
• BUT030GT : BP Where-Used List: Generic Nodes, Text
• BUT030T : BP Object Usage: Application Table, Texts
• BUT050_ADGUID46C : BP Rel Addr Display -> AddrGuid
• BUT053 : BP Relationship: Company Interest
• BUT054 : BP Relationship (not used yet)
• BUT0BKU : BP: Bank Details Usages
• BUT0BK_SHD : Shadow table for BUT0BK (IBAN only)
• BUT0ID_BIP_NOHIT : Business Information Provider: Logging of non identified BP
• BUT0TP : SAP BP: Template Assignments
• BUT0VP : BP: Business Partner Assignment and Links
• BUTBWCVSYSTAT : BP: Mapping BW Status/OLTP System Status
• BUTBWCVUSSTAT : Customizing: Mapping BW Status/OLTP User Status
• BUTBWSYSTATGRP : BP: BW Status Object Group for System Status
• BUTBWSYSTATGRPT : BP: BW Status Object Group for System Status - Texts
• BUTBWSYSTATOBJ : BP: BW Status Objects for System Status
• BUTBWSYSTATOBJT : BP: BW Status Objects for System Status - Texts
• BUTBWUSSTATGRP : BP: BW Status Object Group for User Status
• BUTBWUSSTATGRPT : BP: BW Status Object Group - Texts
• BUTBWUSSTATOBJ : BP: BW Status Object for User Status
• BUTBWUSSTATOBJT : BP: BW Status Object for User Status
• BUTEOPAPP : Define / Store Application Names for EOP check.
• BUTEOPAPP_T : Text table for BUTEOPAPP
• BUTEOPARV : Define / Store Application Rule Variants for EOP Check
• BUTEOPARV_T : Text Table for BUTEOPARV
• BUTEOPCONS : Store the EOP details of Consolidation system id
• BUTEOPFM : Application Function Modules registered for EOP Check
• BUTEOPFM_UNBLK : Application Function Modules registered for Unblock Check
• BUTEORT : End of Retention Date for Business Partner
• BUTNXTCHK : Maintain the Minimum & Maximum Check period/dates
• BUTP_TP : TP common data
• BUTP_XMAP : Mapping table between XML and BAPI structures
• BUTREGSYS_REMOTE : RFC Dest. of systems connected to the Master System
• BUTRELCHK : store the relationships categories
• BUTROLECHK : store the business partner roles
• BUTSORT : SORT Details of Business Partners for each Application
• BUT_DNC : BP: Telephone Numbers of the "Do Not Call" List
• BUT_DNC_OLD : BP: Telephone Numbers of the "Do Not Call" List
• BUT_DUAL_APRJ : Unblocking reference table for four eye principle
• BUT_FRG0010 : Business Partner: Tax Classification
• BUT_FRG0011 : Business Partner: Tax Classification
• BUT_HIER_BW : SAP BP: Hierarchy Extraction
• BUT_HIER_NODE : Business Partner Hierarchy Group
• BUT_HIER_NODE_BP : Business Partner Hierarchy Group - Bus. Partner Assignment
• BUT_HIER_NODE_D : Business Partner Hierarchy Group - Description
• BUT_HIER_NODE_DU : Business Partner Hierarchy Group - Description
• BUT_HIER_STRUCT : Business Partner Hierarchy Group - Hierarchy Relationship
• BUT_HIER_TREE : Business Partner Group Hierarchy
• BUT_HIER_TREE_D : Business Partner Group Hierarchy - Description
• BUT_HIER_TYPE : Business Partner Group Hierarchy Category (GUID)
• BUT_LOCA_APPL : Locator Applications
• BUT_LOCA_APPLT : Locator Applications: Descriptions
• BUT_LOCA_CSAP : Locator Customizing: Search Applications
• BUT_LOCA_CSAPT : Locator Customizing: Search Application Texts
• BUT_LOCA_CSID : Locator Customizing: Search IDs
• BUT_LOCA_CSIDT : Locator Customizing: Search IDs Texts
• BUT_LOCA_CSTY : Locator Customizing: Search Categories
• BUT_LOCA_CSTYT : Locator Customizing: Search Categories Texts
• BUT_LOCA_PSHIST : Locator Personalization: Search History
• BUT_TDAPPLI : BP Non-Distributable Time-Dependent Data (from BUT_TDTRANS)
• BUT_TDMISS : BP Non-Distributable Time-Dependent Data (from BUT_TDTRANS)
• BUT_TDTRANS : BP: Index Table for Distributing Time-Dependent Data
• BUT_TODO_PREMO : Personalization: Selected Objects per User
• BUT_UNBLK_REASON : Reasons of Unblocking Business Partners
• BUT_UNBLK_REQST : Ublocking Request Data
• BUT_UNBLK_RESN_T : Text Table For BUT_UNBLK_REASON
• BUXPRA : Business Partner: XPRA Management Table
• BUX_POSNR_EEW : Storing Position Numbers Used
• BUX_TDCHECK : Table containingdetails to construct entries for BUT_TDTRANS
• C000 : Condition Table for Acct.Determination: $
• C001 : Cust.Grp/MaterialGrp/AcctKey
• C002 : Cust.Grp/Account Key
• C003 : Material Grp/Acct Key
• C004 : General
• C005 : Acct Key
• C006 : SlsOrg/Card cat.
• C008 : SlsOrg/Dist.chan.
• C009 : SlsOrg/Dist.chan./Div.
• CACTOD : Settings for Object Dependency in iPPE Process Structure
• CACTPLN : Definition of Routing Types for Objects in iPPE Process Str.
• CACTPLN_DATA : iPPE TL-Specific Data Assignment to iPPE Objects
• CCARD : Payment Card Master
• CCARD_COPY : Payment Card Master
• CCHKFUNC : Definition of Customizing Table for Consistency Check
• CCHKFUNCT : Definition of Text Table for Consistency Check