SAP IS Tables | SAP Industries specific module Module Tables & Fields (Page 3 of 61)

SAP IS Tables

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• /ISDFPS/REL_L : Relationship Table
• /ISDFPS/REL_T : Text Table for the Relocation (/ISDFPS/REL)
• /ISDFPS/REL_TPN : Relocation Information for Shipment Document
• /ISDFPS/RG_OTYPE : Object Types Allowed for Rule Resolution
• /ISDFPS/RIC : Reportable Item Code
• /ISDFPS/RIC_T : RIC Text Table
• /ISDFPS/SANCN : Sanctions
• /ISDFPS/SANCNT : Sanctions - Text
• /ISDFPS/SC_AFF : Membership Symbol Code
• /ISDFPS/SC_BD : Battle Dimension Symbol Code
• /ISDFPS/SC_CS : Coding Scheme Symbol Code
• /ISDFPS/SC_FIDL : Function ID Level Table
• /ISDFPS/SC_FIDL1 : Function ID Level 1 Symbol Code
• /ISDFPS/SC_FIDL2 : Function ID Level 2 Symbol Code
• /ISDFPS/SC_FIDL3 : Function ID Level 3 Symbol Code
• /ISDFPS/SC_FIDL4 : Function ID Level 4
• /ISDFPS/SC_FIDL5 : Function ID Level 5 Symbol Code
• /ISDFPS/SC_FIDL6 : Function ID Level 6 Symbol Code
• /ISDFPS/SC_FIDLT : Function ID Level Text Table
• /ISDFPS/SC_OB : Order of Battle Symbol Code
• /ISDFPS/SC_S : Status Symbol Code
• /ISDFPS/SC_SMOD : Symbol Code for Symbol Modifier
• /ISDFPS/SC_SMODT : Symbol Code for Symbol Modifier
• /ISDFPS/SLOCNAMS : Name Determination for Stock and Provision Storage Locations
• /ISDFPS/STA_CHG : Control Table for Checks for Status Change
• /ISDFPS/STA_CHGC : Customer Table for Checks for Status Change
• /ISDFPS/STA_DEF : Definition of Status Changes
• /ISDFPS/STA_DEFT : Texts for Status Change
• /ISDFPS/STA_SUC : Follow-Up Action After Status Change
• /ISDFPS/STA_SUCC : Customer Table for Follow-Up Action After Status Change
• /ISDFPS/STOR_CEN : Central Storage Locations
• /ISDFPS/SYNC_EOU : ALE Systems - Organizational Unit Responsible for Monitoring
• /ISDFPS/SYS_LSCP : System Landscape for the Distribution of Users
• /ISDFPS/T156 : /ISDFPS/: Permitted Movement Types
• /ISDFPS/T156SN : Movement Types for Serialized Stock Transport Orders
• /ISDFPS/TL1 : Task List - Operation/Activity
• /ISDFPS/T_BI_EVP : Customizing - Evaluation Paths for Hierarchy Extraction
• /ISDFPS/USAGE_EV : Evaluation of Organizational Structure by Usage Type
• /ISDFPS/USRFDP : User Settings for Structures Workbench
• /ISDFPS/USRFDP01 : User Settings for Structures Workbench Status
• /ISDFPS/USRSTACK : Stack for Objects Loaded into Structures Workbench
• /ISDFPS/USR_DIST : Distribution Table of the Users in Local Systems
• /ISDFPS/USR_FILT : User Distribution -> User Filter Settings
• /ISDFPS/WFCUTREE : Customizing Table for Workflow Customizing Tree
• /ISDFPS/WF_RECEI : Workflow Recipient
• /ISDFPS/WMATLGBE : WM Additional Attributes for Storage Section
• /ISDFPS/WMATLGNR : WM Additional Attributes for Warehouse Number
• /ISDFPS/WMATLGPL : WM Additional Attributes for Storage Bin
• /ISDFPS/WMATLGTP : WM Additional Attributes for Storage Type
• /ISDFPS/WMATRCUS : Names and Settings for WM Additional Attributes
• /ISDFPS/WMOBJREF : Names of WM Object Types
• /ISDFPS/WMTPLRAN : Number Ranges for WM Warehouse Number and WM Storage Type
• /ISDFPS/WMTPLTXT : Description of WM Storage Bin Templates
• /ISDFPS/ZDMDDIC : Customizing Table for the Mobile Engine - DDIC (Test)
• /ISDFPS/ZDMSYNC : Customizing Table for the Mobile Engine - SYNC (Test)
• /ISDFPS/ZDMTEST : Test Table (Described in Customizing Tables)
• /ISDFPS/ZDMTEXT : Customizing Table for the Mobile Engine - TEXT (Test)
• /ISDFPS/ZDMUSIN : Customizing Table for the Mobile Engine - USER IN (Test)
• /ISDFPS/ZEBAN : Copy of EBAN
• /ISIDEX/ECANCON : Cancellation Conditions
• /ISIDEX/ECANCONT : Text Table for Cancellation Conditions
• /ISIDEX/EIDPROC : Header Data of Process Variant
• /ISIDEX/EIDPROCC : Field Comparison Rules for Identification
• /ISIDEX/EIDPROCD : Definition of Use of Process Variants
• /ISIDEX/EIDPROCF : Field Conversion Rules for Process Variant
• /ISIDEX/EIDPROCR : Replacement Rules
• /ISIDEX/EIDPROCS : Additional Configuration of Process Variant
• /ISIDEX/EIDPROCT : Description of Process Variant (Text Table)
• /ISIDEX/EMDCHK : Use of Field Check
• /NFM/T700 : NF Fields to be Checked for Inbound IDoc Order Confirmation
• /NFM/TABEIN : Permitted Different Coverage Customer
• /NFM/TBASIC : NF Metals: Basic Settings
• /NFM/TBOESL : Exchange Key
• /NFM/TBOESLTX : Exchange Key Texts
• /NFM/TBWE : Reporting Base for NF Key, Company Code, Base Key
• /NFM/TCO : Assignment of Controlling Area and Origin to NF Keys
• /NFM/TCOVHIS : Coverage History
• /NFM/TCOVMAS : Coverage Master
• /NFM/TDEFAULT : Default Table for Rate Determination Key
• /NFM/TDEF_DIFF : Different Rate Determination
• /NFM/TEBG : Movement Reasons for Coverage
• /NFM/TEBGTX : Movement Reasons for Coverage: Texts
• /NFM/TFIELDS : Fields for NF Raw Material Charging
• /NFM/TFIELDSTX : Texts for Fields of NF Raw Material Charging
• /NFM/TKBB : Movement Type s for NF Metal Provision
• /NFM/TKGW : Structural Weights
• /NFM/TKGW_TMP : File for Incorrect Data in Direct Input
• /NFM/TNEB : Base Keys and Currencies for NF Keys
• /NFM/TNEB_ORG : Different Base Key on Organizational Level
• /NFM/TNES : NF Metal Key
• /NFM/TNESTX : NF Metal Key: Texts
• /NFM/TNES_ORG : Different NF Key Data on Organizational Level
• /NFM/TNES_USE : Use of NF Key
• /NFM/TNFM : Include Routines for Rate Determination Modules
• /NFM/TNFR : Rate Determination FORM Routines
• /NFM/TNFS : Rate Determination Key
• /NFM/TNFSTX : Rate Determination Key - Texts
• /NFM/TNFS_FIELD : Field Control for NF Rate Determination Key
• /NFM/TNFTX : Descriptions for Various NE Tables
• /NFM/TNKTYP : Allocation Condition Type - Condition Category/NF Key
• /NFM/TORDERPOS : Documents: NF Item Data
• /NFM/TPROVHIS : Provision: History
• /NFM/TPROVLIF : Provision Master: Vendor
• /NFM/TPROVMAS : Provision Master
• /NFM/TPROVMOV : Provision: Goods Movement
• /NFM/TRATES : Rate Table
• /NFM/TRATESPROV : Rate Table of Providers
• /NFM/TTOL : NF Metal Settings for Invoice Verification
• /NFM/TTYP_CONV : Conversion of NF Rate Types
• /NFM/TVGW : NFK Charge Weights for Materials on Organizational Level
• /NFM/TVGW_TMP : File for Incorrect Data in Direct Input
• /NFM/T_MM_SD : Rate Reference Purchasing Org. --> Sales Org.
• /SAPBOQ/CUSTADM : BOS customizing Admin Table
• /SAPBOQ/HD_SES : QTO header table
• /SAPBOQ/SESTYP : Service Entry Sheet Type
• /SAPBOQ/SESTYT : Text table for Service Entry Sheet Type
• /SAPBOQ/T162V : /SAPBOQ/: Display Variant for Service Overview
• /SAPBOQ/TBOS01 : Pricing procedure for model specification
• /SAPBOQ/TBOS02 : Assign Service entry sheet type to the sales document type
• /SAPCEM/ABLE : Reasons for Rejection - Settlement Calendar
• /SAPCEM/ABLET : Texts for Reasons for Rejection - Settlement Calendar
• /SAPCEM/ABRALGVG : SD Settlement PBE as TBE Old/New Logic
• /SAPCEM/ABRLAUF : CEM SD Order Creation in Input (Settlement Runs)
• /SAPCEM/AB_ZUTAG : Settlement: Retirement Date Same as Acquisition Date
• /SAPCEM/BALDAUER : Retention Period of Objects/Subobjects (Ctlg Tools/SmallEq.)
• /SAPCEM/BD01 : Planning: Default Values for Requisition Note
• /SAPCEM/BDKO : Header Data for Requisition Note
• /SAPCEM/BDPO : Requisition Note Item
• /SAPCEM/BEWEG : Assignment J_3GIBEWEG -> J_3GBEWEG
• /SAPCEM/BREAK : Break in User Names in FB J_3G_BREAK
• /SAPCEM/BWART : Transaction Types for Generation CEM Ship. Doc. from MM
• /SAPCEM/DISPOBER : Planning Areas
• /SAPCEM/DISPOBET : Texts for Planning Areas
• /SAPCEM/DISPOGRU : Planning Group
• /SAPCEM/DISPOREP : Report Name for Planning
• /SAPCEM/EMTLADMA : Default Activity Type for Material
• /SAPCEM/ENQ_BELP : Document Items Blocked Against Settlement
• /SAPCEM/EQU_KAP : Assignment of Equipment to Indiv. Capacity
• /SAPCEM/INDX : Storage for CEM Similar to INDX Table (Note 3992)
• /SAPCEM/INV01 : Global Settings for Inventory
• /SAPCEM/INV02 : Valid Administrator for Inventory
• /SAPCEM/INVENTUR : Initial Entry of Stock Balances
• /SAPCEM/KATAL : Conversion Table for J_3GKATAL
• /SAPCEM/KATTEXT : Texts for Catalog Data
• /SAPCEM/KLA_ARB : Assignment Class -> Work Center
• /SAPCEM/LGLADEF : Default Activity Type for PBE Report
• /SAPCEM/LGORT : Define Recipients for Plant/Storage Location MM->ShipDoc.
• /SAPCEM/LISTFORM : FORM Routines for List Output
• /SAPCEM/MATERIAL : Material Assignment to Appropriate Catalog
• /SAPCEM/MITTLE : Intermediate Recipient per Organizational Structure
• /SAPCEM/PIBLART : Price Info.: Doc.Types Used for Price Dtrmntn per AvtySetTyp
• /SAPCEM/PIVARLV : Activity Types Relevant to a Variant
• /SAPCEM/PSKOKM : WBS Element per Controlling Area for Material Sales
• /SAPCEM/PSPBUKRS : CEM Assignment WBS Element to Company Code
• /SAPCEM/PT01 : Settings for CEM Planning Board
• /SAPCEM/PT02 : Planning Board: Layout
• /SAPCEM/PT02T : Planning Board: Layout
• /SAPCEM/PT03 : Plannig Board: Graphical Element Type per Activity Type
• /SAPCEM/PT04 : Charts for Planning Board
• /SAPCEM/PT05 : Capacity Type for Work Center Requirements
• /SAPCEM/PT06 : Definition of Charts
• /SAPCEM/PT06T : Definition of Charts - Texts
• /SAPCEM/PT07 : Overall Profile for Work Center Requirements
• /SAPCEM/PT08 : CEM Planning Board: Planning Parameters
• /SAPCEM/SPABRK_V : Block Settlment Calendar with Released Records
• /SAPCEM/TACT : Directory of Activities that can be Protected
• /SAPCEM/TACTT : Description for Activities that can be Protected
• /SAPCEM/UMLFIX : Redirecting of Acc. Assgnmnt for Fixed CO Object (4/5)
• /SAPCEM/VARPI : Price Information: Define Variants
• /SAPCEM/VARPIT : Price Information: Define Variants
• /SAPCEM/VSBLART : Document Type for Generated Shipping Documents from MM
• /SAPCEM/VSMP : Assignment of Measuring Point in Ship. Doc. Entry
• /SAPCEM/WF_EQUI : Workflow: Asset from Equi. Master Record, Default Values
• /SAPCEM/ZULBA : Allowed Movement Types for MM Inventory Posting
• /SAPCEM/ZULPART : Allowed Partner Functions per Document Type/Equipment Cat.
• /SAPHT/DRMACLVAL : Staging Validations: Assign Validations to the Class
• /SAPHT/DRMAGRDEF : Agreement : Default data
• /SAPHT/DRMAGRST : agreement State
• /SAPHT/DRMAGRWL : DRM - worklist table for agreement negotiation
• /SAPHT/DRMANAL00 : DRM Inventory analysis
• /SAPHT/DRMBUDL : Bill Up Due List
• /SAPHT/DRMCDSDC : Drop-Ship Settings
• /SAPHT/DRMCECTYP : DRM end customer type
• /SAPHT/DRMCGVAL : General validation in Inbound 867/844 and staging
• /SAPHT/DRMCGVALT : Text table: Active validations for inb 867/844 and staging
• /SAPHT/DRMCGVL : Validations: details
• /SAPHT/DRMCMMXN : Determination of DRM Transaction Code for MM application
• /SAPHT/DRMCONEXT : DRM Ship and debit agreement extracts
• /SAPHT/DRMCORJN : Mapping of ERP Rejection Reason to DRM SD rejection reason
• /SAPHT/DRMCPACNV : DRM Partner Conversion
• /SAPHT/DRMCPRCCD : Control table: processing code properties
• /SAPHT/DRMCPRXR : Mapping from Processing Code to Reversal Processing Codes
• /SAPHT/DRMCRFCST : Reference customers for EC creation during EC aliasing
• /SAPHT/DRMCRJRN : Claim Rejection Table
• /SAPHT/DRMCRJRNT : Text Table : Claim Rejection Reason
• /SAPHT/DRMCRULE : Validation Rules: Group of Individual validation rule
• /SAPHT/DRMCSADRV : DRM: Sales Area derivation
• /SAPHT/DRMCSDXN : Determination of DRM Transaction Code for SD application
• /SAPHT/DRMCSTGR : Staging Validation rules: Basic Definition
• /SAPHT/DRMCSTGRT : Staging Validations: Text for the rules