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SAP IS Tables | SAP Industries specific module Module Tables & Fields (Page 5 of 61)

IS is a SAP module coming under IS-M component. Total 12020 IS tables are stored in our database.View these tables by sub modules coming under SAP IS.

  • Module description : SAP Industries specific module
  • Application component :
  • First release :
SAP Industries specific module tables in SAP

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SAP IS Tables

Showing 801-1,000 of 12,020 tables

  • A472 : IS-M/SD: Lump Sum Deliv.Sett.for Normal Items: Delivery Type
  • A473 : IS-M/SD: Gen.Settlement for Purchasing Org./Service Company
  • A474 : IS-M/SD: Deliverer Settlement - Sunday Bonus
  • A475 : IS-M/SD: Deliverer Settlement - Path Compensation
  • A476 : IS-M/SD: Deliverer Settlement - Public Holiday Bonus
  • A477 : IS-M/SD: Deliverer Settlement - Night Work Bonus
  • A478 : IS-M/SD: Deliverer Settlement - Run Compensation
  • A479 : IS-M/SD: Deliverer Settlement - Key Bonus
  • A480 : IS-M/SD: Deliverer Settlement - District Flat Rate
  • A481 : IS-M/SD: Daily Purchase Prices
  • A482 : IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm.
  • A483 : IS-M/SD: Payment Method for Employee Bonus for Up-Front Com.
  • A484 : IS-M/SD: Employee Commission Deposit
  • A485 : IS-M/SD: SC Hand Delivery Settlement - Normal Item
  • A486 : IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. - Normal Item
  • A487 : IS-M/SD: Deliverer Settlement - Bonuses (Inserts/Weight)
  • A488 : IS-M/SD: SC Delivery Settlement - Sunday Bonus
  • A489 : IS-M/SD: SC Delivery Settlement - Path Compensation
  • A490 : IS-M/SD: SC Delivery Settlement - Public Holiday Bonus
  • A491 : IS-M/SD: SC Delivery Settlement - Night Work Bonus
  • A492 : IS-M/SD: SC Delivery Settlement - Run Compensation
  • A493 : IS-M/SD: SC Delivery Settlement - Key Bonus
  • A494 : IS-M/SD: SC Delivery Settlement - District Lump Sum
  • A495 : Equipment type/standard dummy customer/document category
  • A496 : Postal Charges for Postal Dist.Items (Publication Frequency)
  • A497 : Postal Charges (Postal Package Type)
  • A498 : Postal Charges (Postal Package Type, Type Variant)
  • A499 : Postal Settlement Indicators
  • AD00PMCL : Class Table
  • AD00PMCLT : Text Table for Class
  • AD00PMEV : Class event table
  • AD00PMEVT : Text Table for Events
  • AD01DLISFR : Resource-related billing: DLI flow totals revenue by rev el
  • AD01T000 : Settings for A&D billing
  • AD03OBJTV : Plan data handling WBS objects, type and version
  • AD03PHP : Plan data handling profile
  • AD03PHPT : Plan data handling profile text
  • AD03PHV : WBS version type
  • AD03PHVT : version type text
  • AD04KALSM : Additional properties of costing sheet
  • AD04KSUA : Assessment preprocessor: assign CostElem to StKeyFigures
  • AD04NMC : Number Category
  • AD04NMCT : Text element for number category
  • AD04RELCON : Relation between conditions
  • AD23_LAYTYPED : BPP: alternative layout type definition
  • AD23_LAYTYPET : BPP: alternative layout type texts
  • AD23_LAYTYPE_CT : BPP: alternative layout type for output type
  • ADBOS_ECP_CKIS : BOS: Enhancement to Detailed Statement
  • ADBOS_ECP_REL : Object Relationship Service: Generic Binary Links
  • ADFDR_AIRPORT : Airport Table
  • ADFDR_CARRIER : Airline Carrier Table
  • ADFDR_COUNTRY : Country Table
  • ADFDR_CUST : Customizing Flight Data Entry: Characteristic Assignment
  • ADFDR_CUSTT : Customizing Flight Data Entry: Texts
  • ADFDR_FLDAT : Flight Data Table
  • ADLZSN : Leading Zeroes in Serial Numbers
  • ADMSP_CIFCUST : MSP CIF Customizing
  • ADPIC_HOLD_MIGO : Store BADI goitem for MIGO hold / restore functionality
  • ADPIC_HOLD_MPN : Store MPN subitems for MIGO hold / restore functionality
  • ADPIC_SETTING : Settings for auto create/select of MPN sub-item, RI support
  • ADPIC_T449U : MPN-specific additions to table t449u
  • ADPMIVROTSUB : AD: Define inventory structure for rotable parts (subitem)
  • ADPMORDTXT : Customizing : Priority order code description
  • ADPMPRIOFFF : CMC Parameters on FFF Class Level
  • ADPMPRIOHD : Customizing : Priority for rotable orders (Header)
  • ADPMPRIOPRF : Component Maintenance Cockpit Profile
  • ADPMPRIOPRFT : Component Maintenance Cockpit Profile Text Table
  • ADPMPRIOSUB : Customizing Priority ( Priority Level )
  • ADPMSTAT : A&D CMC: Definition of Status Groups
  • ADPMSTATHD : CMC User Status Profile
  • ADPMSTATHDT : Component Maintenance Cockpit Profile Text Table
  • ADPMSTATPRF : CMC User Status Profile
  • ADPMSTATPRFT : CMC Profile Text Table
  • ADPMWHGRPHD : Definiton of Inventory Groups ( Master Data )
  • ADRCITYCCS : Division-Dependent Data for City
  • ADRCITYKON : Franch. Contracts for City
  • ADRCITYMRU : MRUs for City
  • ADRSTRTCCS : Division-Dependent Data for Street
  • ADRSTRTISU : IS-U Applic. Data for Street
  • ADRSTRTKON : Franchise Contracts for Street
  • ADRSTRTMRU : MRUs for Street
  • ADS2KIPBRO_CMD : SPEC 2000 IP: Key fields for master data creation
  • ADS2KIPUPL_CLS : Spec2000 Upload: Parallel Processing Resumption
  • ADS2KIPUPL_DTEL : SPEC2000 IP Upload: Data Elements
  • ADS2KIPUPL_GSET : Spec2000 Upload: Upload Customizing Settings
  • ADS2KIPUPL_GSETT : Spec2000 Upload: Upload Customizing Settings
  • ADS2KUPL_CURMAP : SPEC2000 IP Upload: Currency Code Mapping
  • ADSPCM_MM_SAC : SAC for MM
  • ADSPCM_SD_SAC : SAC for SD
  • ADSPC_CUSTRNMGR : Transactions for Customizing for SPEC 2000
  • ADTCF_DETAIL : ADTCF - User Profile Detail
  • ADTCF_MASTER : ADTCF - User Profile Master
  • AFWCH_DRSF_SAMP : Sample Customizing for Derivation (Fields for Steps)
  • AFWCH_DRST_SAMP : Sample Customizing for Derivation (Texts for Steps)
  • AFWCH_DRS_SAMP : Sample Customizing for Derivation (Steps)
  • AMOKONVKOMP : IS-M/SD: Condition Index for Amortization
  • AMORTCLUST : Cluster for Distributed Data Usage in ALM: P+L Results
  • ATLA : Limit Type
  • ATLAM : Allocation of limit characteristics to limit type
  • ATLAR : Characteristic Filter for Limit Types
  • ATLAT : Name of Limit Type
  • ATLCHAR_MRM : Analysis Characteristics Relevant for Limits
  • ATLPD : Limit Mgmt: Program/Screen Combinat. with Fld Selection Ctrl
  • ATLPDD : Limit Mgmt: Permitted Program/Screen Combinat. for Fld Sel.
  • ATLPDT : Limit Mgmt: Texts for Program/Screen Combinations
  • ATLPG : Limit Product Group
  • ATLPGT : Name of Limit Product Group
  • ATLR : Limit Management: Basic Settings
  • ATLRMRA : Limit Management: Basic Settings
  • ATLSCR : Field Selection Control for Limit Types
  • ATLSF : Display Filters for Limit Characteristics
  • ATLSF0 : Display Filters: Basis Table
  • ATLSFT : Display Filters: Limit Characteristics (Texts)
  • ATLSLI : Permitted Statuses for Utilization Determination
  • ATLSLIT : Permitted Statuses for Utilization Determination (Texts)
  • ATLTKAF : Field Catatlog: Drilldown Reporting Link for Limit Mgmt
  • ATRMO : Valuation control
  • ATSYCII : Additional Default Settings for Risk Evaluations
  • B029 : Purch.org.
  • B220 : Output per Organizational Data, Confirmation, No Quasi
  • B221 : Hierarchy Change Type
  • B222 : IS-M/AM: Sales area, transaction type
  • B223 : Purchasing organization
  • B300 : CoCode/Partner Type
  • B350 : Action
  • B402 : Sales Organization, Service Company Researcher
  • B403 : Sales Organization, Researcher
  • B404 : Sales Organization/Service Company/Error Reason
  • B405 : Sales Organization/Distribution Channel/Division/Sales Off.
  • B406 : Sales Area
  • B407 : Commission Settlement for Company Code
  • B408 : Sales Area/Bill-To Party
  • B409 : Sales Organization/Error Reason
  • B412 : Partner Role
  • B413 : IS-M/SD: Sales Area/Level Type
  • B414 : LocationID/PrnGp
  • B445 : OIL-TSW: Carrier
  • B450 : OIL-TSW: Carrier/Shipping Type
  • B451 : Business Partner
  • B452 : TranSys
  • B453 : Shpm.type/Carrier/Inspector/Shipper/TranSys/TrspPlanPt
  • B499 : Movmt type
  • BASDYPERASS : Basic categories of dynamic period control
  • BCAREVPO : Original PO and additional POs from currency swap
  • BCAREVPO_BS : Payment Items and Add. Payment Orders fm Curr. Convers. (AS)
  • BCA_PO_CHEQ_REL : Payment order and Cheque relationship for Banking
  • BCA_US_BC_ADDR : Addresses Associated with Bank Cheques
  • BCA_US_BKK44A : Current account master data: Amount-dependent blocks
  • BCA_US_BKK_TD : BCA: Time deposit account data
  • BCA_US_BUT000 : US Specific Enhancements to BP
  • BCA_US_COMP : BCA US specific settings
  • BCA_US_DEA_ESCH : Escheat Accounts Data
  • BCA_US_DEA_HIST : Correspondence History
  • BCA_US_HLD2REL : Hold Records which have not been released - Dual Control
  • BCA_US_HOLD : Hold Amounts Which Affect Available Balance
  • BCA_US_MEM_ITEMS : Memo item table
  • BCA_US_OD_PLAN : Account master data: Overdraft plan
  • BCA_US_OD_REL : Accounts - US specific overdraft relation details
  • BCA_US_OD_TRANS : Transaction details for Overdraft protection
  • BCKKLFAZ01 : Backup for Facilities
  • BELEVAL : Temporary Table for Billing Documents
  • BIW_TRANSF_UPD : BW Delta: Transfer Table for Bill Data to FI-CA
  • BKK01D : Bank area: Posting Date Payment Transactions/Balancing
  • BKK02 : Key Date for Archiving
  • BKK40 : Current Account Master Data: General
  • BKK40_ENQ_HY : Dummy Block Table for Accounts for Hierarchy Creation
  • BKK42 : Current Account Master Data: Operative Data
  • BKK42ENQ : Current Account: Block Fields
  • BKK42_CC : BCA Account Master Data: Currency Changeover
  • BKK42_NTC : Master Data for Notice and Allowances
  • BKK43 : BCA: Reference Accounts
  • BKK44 : Current Account Master Data: Blocks
  • BKK45 : Relationship: Current Account - Business Partner
  • BKK45_CORR : Correspondence Receiver Administration
  • BKK45_DISP_MAP : Map Format and Dispatch Type to Dispatch Control
  • BKK45_HISTORY : History Table for BCA - BP relationship
  • BKK46 : Current Account Master Data: Customer Appends
  • BKK47 : BCA: Direct Debit Orders
  • BKK48 : Control Indicator for Account Balancing
  • BKK50 : Account balance
  • BKK51 : Subj.Fin.Pay. Balance
  • BKK54 : Account Balance of Hierarchies
  • BKK55 : Subject to Final Payment Balance of Hierarchies
  • BKK56 : Account Resubmission
  • BKK58 : Master Data Savings Prod: Fxd-Term Deposit, Installmnt Savgs
  • BKK600 : Account Hierarchy: Account Relationships
  • BKK610 : Account Hierarchy: Assignment of Root Account to Tree Number
  • BKK615 : Data for External Root Accounts Cash Concentration
  • BKK620 : Account Hierarchy: Amount Definitions for Cash Concentration
  • BKK621 : Cash Concentration: Different Amount Defintions
  • BKK622 : Cash Concentration: Balancing Date of Last Execution
  • BKK623 : Enhancement Fields for Cash Concentration / Hierarchies
  • BKK625 : Assign. of Int. No. to Ext. Root Acct. for Change Document
  • BKK62_CC : Value Date Transaction Figures for Cash Concentration
  • BKK633 : Enhancement Fields for Cash Pooling / Hierarchies
  • BKK640 : Extension Fields for Comb. Flexible Balances/Hierarchies
  • BKK81 : Bank Condition
  • BKK81T : Texts for Bank Conditon
  • BKK82 : Bank Condition Item
  • BKK83 : Bank Condition Determination

SAP IS tables by sub module

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