SAP IS Tables | SAP Industries specific module Module Tables & Fields (Page 4 of 61)

SAP IS Tables

Showing 601-800 of 12,020 tables

• /SAPHT/DRMCT161 : DRM relevant settings for Purchase order type
• /SAPHT/DRMCT685A : DRM relevant setting for condition types
• /SAPHT/DRMCTVAK : DRM relevant settings for Sales order types
• /SAPHT/DRMCTVFK : DRM relevant setting for Billing document types
• /SAPHT/DRMCUSINF : End Customer list for SD agreements
• /SAPHT/DRMCVFLD : The fields associated with an error code
• /SAPHT/DRMCVLIND : Validations: for manufacturer or distributor
• /SAPHT/DRMCWLCND : Customizing table for Agreement Conditiion type determinat
• /SAPHT/DRMCXNCD : DRM Transaction Codes
• /SAPHT/DRMCXNCDT : DRM Transaction Code Texts
• /SAPHT/DRMCXNVL : Assign Validation rules to transaction codes
• /SAPHT/DRMCXNXR : Mapping Transaction Codes to Reversal Transaction Codes
• /SAPHT/DRMDETL : DRM Audit Trail
• /SAPHT/DRMFIFINV : DRM Inventory Reconciliation FIFO Inventory
• /SAPHT/DRMGLOBAL : DRM global settings (MS/DR installation indicator setting)
• /SAPHT/DRMHEAD : DRM FIFO Header
• /SAPHT/DRMINVSUM : DRM Inventory Summary
• /SAPHT/DRMIUSR : DRM Internet User Management Table
• /SAPHT/DRMPARTAD : DRM Resale link additional address data table.
• /SAPHT/DRMPPDL : Price Protection Due List
• /SAPHT/DRMPPXN : Determination of DRM Transaction Code for PP application
• /SAPHT/DRMPRFRUL : DRM Profile to Validation Rules Mapping
• /SAPHT/DRMPRINF : DRM personalization information table
• /SAPHT/DRMPR_DEF : Default Profile for the Tracking Partner
• /SAPHT/DRMR3XN : DRM relevant ERP Transactions
• /SAPHT/DRMREPINV : DRM Inventory Reconciliation Reported Inventory
• /SAPHT/DRMRFCDST : Agreement Negotitiaon Logical sys maintainence table
• /SAPHT/DRMRLAP : DRM Rule Application Table
• /SAPHT/DRMRLAP_T : DRM Rule Application Table
• /SAPHT/DRMRLCR : DRM Rule : Complex Rule
• /SAPHT/DRMRLCR_T : DRM Rule : Complex Rule
• /SAPHT/DRMRLCSR : DRM Rule : Assigning Complex Rule To Schema
• /SAPHT/DRMRLSC : DRM Rule : Schema table
• /SAPHT/DRMRLSCR : DRM Rule : Assigning Simple Rule to Complex Rule
• /SAPHT/DRMRLSC_T : DRM Rule : Schema table
• /SAPHT/DRMRLSR : DRM Rule : Simple Rule
• /SAPHT/DRMRLSR_T : DRM Rule : Text Table for Simple Rule
• /SAPHT/DRMSDDL : Ship and Debit Due List
• /SAPHT/DRMSDRJN : Rejections reasons for a staging record
• /SAPHT/DRMSLSRPT : DRM 867 Outbound processing table
• /SAPHT/DRMSTAG : DRM Staging Area
• /SAPHT/DRMTRCK : Mapping table for Tracking Partner
• /SAPHT/DRMVALCL : Validation Class Table
• /SAPHT/DRMVALCLT : Staging Validations: Text for the Class
• /SAPHT/DRMWLCOMP : DRM Agreement Negotiation Competitor Info Table.
• /SAPHT/DRMWLDATE : DRM- Agreement Negotiation dates info
• /SAPHT/DRMWLPRIC : DRM-Agreement negotiation prices info table.
• /SAPHT/DRMWLQTY : DRM - Agreement negotiation Quantity Table
• /SAPHT/DRMXMCL : Transmission Report Data - Class level
• /SAPHT/DRM_CLOSE : DRM CLOSING TABLE
• /SAPHT/DRM_PHONE : DRM Phone Table
• /SAPHT/DRM_PRF : DRM Tracking Partner Profile
• /SAPHT/DRM_PRF_T : DRM Tracking Partner Profile Description
• /SAPHT/DRM_RSDTT : Text table for the Sell In Date of the return Lot
• /SAPHT/DRM_RSLDT : Value table for the Sell In Date of the return Lot
• /SAPHT/MESEXIT : MES SPC IBU exit flag setup
• /SAPHT/MEST9LG : Lot genealogy: mvmt. types with special handling
• /SAPHT/MESZFLWUP : User names for follow up actions
• /SAPHT/MESZFORMP : Table for custom formula parameters
• /SAPHT/MESZPARM : Table for custom formula parameters across operations
• /SAPHT/MESZPCHAR : Custom formula parameters for characteristcs.
• /SAPHT/MESZSPLPO : Process Order Split link table
• /SAPMP/ATRKZ_FCO : MILL: Inactive Function Codes per Order Category (ATRKZ)
• /SAPMP/ATRKZ_PAR : MILL: Parameter for Controlling Order Indicator (ATRKZ)
• /SAPMP/ATRKZ_PLA : Plant-Dependent Parameters for Order Indicator
• /SAPMP/CHARACT : Assignment of MillCa Characteristics
• /SAPMP/CHARACT_T : Text Table for /SAPMP/CHARACT: Assignment of MillCa Char.
• /SAPMP/EXITADM : Exit Administration
• /SAPMP/LBA_CUST : IS-MP: Control Table DTUC Processing
• /SAPMP/MIGOBPMNG : BAdI in MIGO: Cumulated Order Price Quantity
• /SAPMP/MIG_T001 : Migration CS -> DIMP: Object Status Material Master
• /SAPMP/MIG_T002 : Migration CS -> DIMP: Object Status Batch Stock
• /SAPMP/MIG_T003 : Migration CS -> DIMP: Object Status Material BOM
• /SAPMP/MIG_T004 : Migration CS -> DIMP: Object Status Routing
• /SAPMP/MIG_T005 : Migration CS -> DIMP: Object Status Production Version
• /SAPMP/PP_FHM_WC : Link from PRT to Work Center
• /SAPMP/RC_T001 : Reel Calculation: Control
• /SAPMP/RC_T001R : Reel Calculation: Reel Categories
• /SAPMP/RC_T001RT : Reel Calculation: Reel Category Texts
• /SAPMP/RC_T001T : Reel Calculation: Application Control
• /SAPMP/RC_T002 : Reel Calculation: Result Categories
• /SAPMP/RC_T002T : Reel Calculation: Result Category Texts
• /SAPMP/RC_T003 : Reel Calculation: Result Control
• /SAPMP/RT_SEQCE : Sequence of Reel Types for Reel Category
• /SAPMP/SD_LEIHG : Returnable Packaging Settlement
• /SAPMP/SD_LGFD : Free-of-Charge Period for Customer
• /SAPMP/SD_LGFK : Free-of-Charge Period for Customer Group
• /SAPMP/SD_LGPR : Rental Fees as Percentage of Sales Value
• /SAPMP/SD_LGST : Control Table for Rental Fees
• /SAPMP/TATRKZ : Order ID
• /SAPMP/VBMUEH : Assignment of Characteristic Displays to the Applications
• /SAPMP/VERPART : Weight Allowances for Packing Types
• /SAPMP/VERPART_T : Text Table - Weight Allowances for Packing Types
• /SAPMP/VERSART : Weight Allowances for Lagging Types
• /SAPMP/VERSART_T : Text Table - Weight Allowances for Lagging Types
• /SAPSMOSS/REL : SAP release
• /SDF/INDX : INDX table
• A158 : PTT Circulation/Publication (CH)
• A159 : Package Type/PType Var./Country Grouping
• 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
• 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
• A239 : IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method
• A240 : IS-M: SOrg/DstChann/Division/Box Number
• A241 : IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape
• A243 : IS-M: Booking Unit/AI Category
• A244 : IS-M: SO/DC/Dv/BU/TSlce
• A245 : IS-M: SOrg/DstChannel/Division
• A250 : IS-M: SOrg/DstChann/Division/Service
• A251 : IS-M: SOrg/DChannel/Division/Advertiser
• A254 : Customer or Goods Recipient/Equipment/Material
• A255 : Customer/Loading Cost Relevance
• A256 : Customer/Catalog Group 2/Material
• A257 : Movement Type/Recipient Type
• A258 : Movement Type/Sender Type/Recipient Type
• A259 : Movement Type/Sender Type/Recipient Type/Cross
• A260 : IS-M: DelCtry/TaxC1
• A261 : IS-M: VAT Country/RecLand/Cust.Tax Classification
• A262 : IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass
• A263 : IS-M: DelCtry/Mat.Tax Class.
• A264 : Customer or Goods Recipient/Document Type
• A265 : Standard Dummy Customer/Document Type/Material Grp/Material
• A266 : Standard Dummy Customer/Material Group/Material Number
• A267 : Customer or Goods Recipient/Equipment Type/Material
• A268 : Owner/administrator
• A269 : Equipment Type/Document Type
• A270 : Euqipment/Document Type
• A271 : Document Category
• A272 : Equipment/Standard Dummy Customer/Document Type
• A273 : Sales org./Distr. chl/Division/Material/Customer/Item
• A274 : Sales org./Distr. chl/Division/Material/Item
• A275 : Material/Agreement Data for ATO/MTS Components
• A276 : Agreement Data and status with agreement search
• A277 : Standard Dummy Customer/Document Type/Material Group
• A278 : ETM Material / Activity Type
• A279 : ETM Goods Recipient/Material/Activity Type
• A281 : Condition Table for Pricing A281
• A290 : IS-M: Condition Index: Booking Unit
• A302 : SD doc./Item/Customer
• A303 : SD doc./Item/Material/CompMat/CompSup/CompType
• A308 : SD doc./Item/Customer/Personnel
• A309 : SD Doc./Customer/Personnel
• A313 : SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer
• A339 : ClsGrp
• A360 : Location / Service type / Material - Street price
• A361 : LocationID/Material - Street price
• A370 : Customer/Service
• A385 : Sales Org./DChann./Division/Material/Status/Proc.Status
• A386 : Sales Org./Dist.Chl./Division/Sold-To Pty
• A405 : ContractNr/Well/WC/Material (obsolete -> replaced by A416)
• A411 : ContractNr/MP ID/Material (obsolete -> replaced by A438)
• A416 : PRA Pricing - Contract, Well, Well Completion, Material
• A417 : ContractNr/Material (obsolete -> replaced by A440)
• A418 : Sales org.
• A419 : ED pricing/Origin/Tax Group/Handl.Type/Orig.reg.
• A427 : Veh.type
• A435 : Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm
• A436 : Agreement data in combination with Agreement search
• A437 : Material/Customer/Agreement data
• A438 : PRA Pricing - Contract, Measurement Point, Material
• A439 : Material/Agreement data
• A440 : PRA Pricing - Contract, Material
• A446 : IS-M/SD: Network for Postal Shipping
• A447 : IS-M/SD: Settlement Number for Periodical Post
• A448 : IS-M/SD: Promotion Rebate for WBZ Company
• A449 : IS-M/SD: Lump Sum Promotion Rebate
• A450 : IS-PSD: Versandkosten pauschal Ländergruppierung
• A451 : Purchase Price
• A452 : IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country
• A453 : IS-M/SD: Advance Payment Discount
• A454 : IS-M/SD: Sales Promotion Discount
• A455 : Customer Discount/Title
• A456 : Conditions Per Publication and Price Group
• A457 : Subscription Prices for Edition Condition Grouping
• A458 : IS-M/SD: Employee Renewal Commission
• A459 : IS-M/SD: Employee Up-Front Commission
• A460 : Daily Subscription Prices for Edition Condition Grouping
• A461 : IS-M/SD: Employee Bonus for Sales Promotion
• A462 : IS-M/SD: SC Commission Settlement - Renewal Commission
• A463 : IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm.
• A464 : IS-M/SD: SC Commission Settlement for Up-Front Commission
• A465 : IS-M/SD: Special Retail Prices for Customer
• A466 : IS-M/SD: Special Retail Prices
• A467 : IS-M/SD: Retail Purchase Prices
• A468 : IS-M/SD: Daily Shipping Costs for Current Delivery Country
• A469 : IS-M/SD: Daily Shipping Costs for Country Grouping
• A470 : IS-M/SD: Deliverer Settlement - Normal Items
• A471 : IS-M/SD: Lump Sum Deliverer Sett.for Normal Items: District