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SAP IS Tables | SAP Industries specific module Module Tables & Fields (Page 7 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 1,201-1,400 of 12,020 tables

  • CE4E_B1_FLAG : Model Bank
  • CE4E_B1_KENC : Model Bank
  • CEPC_FS : Financial services enhancement for Profit center master
  • CFAFOIACT : FO Integration - Activation
  • CFAFOIACT_DETAIL : FO Integration: Selection of Details
  • CFLT01 : SDP-FLT: Customizing for Fleet Data in Ref. Object Screen
  • CFLT02 : SDP-FLT: Customizing for PM/CS - Order Type
  • CFLT_CAT : SDP-FLT: Customizing for SDP-FLT (VMRS)
  • CFLT_MAP : Fleet SDP:PMIS Field for Mapping to Measuring Point Position
  • CFLT_REP : SDP-FLT: Customizing for SDP-FLT (Reporting)
  • CFLT_VER : Fleet SDP: Version for Counter Display Unit
  • CHUWMPUTT : Picking Profile Customizing: Description for Application
  • CJIT01 : JIT: Call Control
  • CJIT01T : JIT : Text for CJIT01
  • CJIT02 : JIT : External Status
  • CJIT02T : JIT : Text for CJIT02
  • CJIT03 : JIT : Conversion of External Status Information
  • CJIT04 : JIT : internal processing status
  • CJIT04T : JIT : Text for CJIT04
  • CJIT05 : JIT : Action
  • CJIT05C : JIT: Interlinked Actions
  • CJIT05T : JIT : Text for CJIT05
  • CJIT06 : JIT : Action for Changing External Status
  • CJIT07 : JIT : Action for Internal Processing Status
  • CJIT08 : JIT : Control of Components Groups Determination
  • CJIT08T : Language-Dependent Text Table for CJIT08
  • CJIT09 : Sort Variants for Progress Confirmation / Monitoring
  • CJIT09T : JIT : Text for Sort Variant from CJIT09
  • CJIT10 : Customizing Table to Define the Barcode Qualifier
  • CJIT10T : Text Table to Define the Barcode Qualifier
  • CJIT11 : JIT: Print Control
  • CJIT11M : JIT: Print Control
  • CJIT12 : JIT: Control Profile Internal Call (Warehouse Release Order)
  • CJIT12T : Language-Dependent Text Table f. CJIT12 (Ctrl Prof.Int.Call)
  • CJIT13 : SumJC: JIT Customer Dependent Profile Settings
  • CJIT13T : Language-Dependent Text Table for CJIT13
  • CJIT14 : JIT: Control Profile Delivery Creation
  • CJIT14T : Language-Dependent Text Table for CJIT 14
  • CJIT15 : JIT Reference Numbers
  • CJIT15T : Language Dependent Text Table for CJIT15
  • CJIT16 : JIT: Control Profile Internal Call (Warehouse Release Order)
  • CJIT16T : Text Table for CJIT16 (Handling Unit Profile)
  • CJITO_01 : Customizing Table to Define the Barcode Qualifier
  • CJITO_01T : Text Table to Define the Barcode Qualifier
  • CMACBPST : Business Partner: Student
  • CMACBPST2 : Additional Attributes of Student Business Partner
  • CMACBPSTCA : Business Partner: Student Grant
  • CMACBPSTCA2 : Business Partner: Student Grant Detail
  • CMACBPSTCHG : Student list to be transfered from HR infotype to BP
  • CMACCADD : Due Date Schedule for Contract Account
  • CMACCODD : Due Date Schedule for Contract Object
  • CMACDB_FEEFICA : Fee Calculation Document: FI-CA Documents
  • CMACDB_FEEHD : Fee Calculation Document Header
  • CMACDB_FEESC : Fee Calculation Document Items (Program)
  • CMACDB_FEESM : Fee Calculation Document Items (Module)
  • CMACDB_ITEMRES : Fee Calculation Line Results
  • CMACGRANT : Grant Master Data
  • CMACGRANTT : Grant Master Data (Texts)
  • CMACSTCHG : Student list for changed fee calculation data
  • COMBINATIONS_IR : Combinations of Company Code/Securities ID for Issuer Risk
  • CON_FIN_BUSTR0C : Business Transaction Category
  • CON_FIN_BUSTR0T : Business Transaction Category - Texts
  • CON_FIN_CKLOG : Costing Applications: Log Texts
  • CON_FIN_CKOMPU : Allowance for Price Update
  • CON_FIN_CONT_IDS : Content Catalog
  • CON_FIN_CONT_IDT : Content Catalog
  • CON_FIN_CONT_REP : Content Catalog
  • CON_FIN_CONT_TXT : Content Texts
  • CON_FIN_TACTIVE : Activate Inventory Accounting in Client
  • CON_FIN_TACTIVE2 : Activate Inventory Accounting in Controlling Area
  • CON_FIN_TASGREPL : CWM: Substitute Account Assignments
  • CON_FIN_TDOCTYPE : Assignment of Document Type to Business Transaction Category
  • CON_FIN_TXTHASH : Hash Values of X Path and Node Key
  • CON_FIN_T_PC_SET : Settings for Setting Profit Center
  • CON_FIN_WQ_CTRL : Work Queue Control Table
  • CON_FIN_WQ_DATA : Data of Transactions in Work Queue (INDX Table)
  • CON_FIN_WQ_HDR : Header Table for Transactions in Work Queue
  • CON_FIN_WQ_MSG : Messages on the Transactions in the Work Queue
  • COSTING_VARIANT : Default Costing Variant for Easy cost planning
  • CRLARC_PO_ST : Archiving of Acct Postings / Statements: Residence Time
  • CRLDLTY : Delimitation Type for Returnable Packaging Account Postings
  • CRLDLTYT : Delimitation Types for RP Account Postings
  • CRLEVTY : Transaction Types for RP Account Postings
  • CRLEVTYC : Control for RP account posting dep. on transaction type
  • CRLEVTYT : Description of transaction type for RP account
  • CRLGLOBAL : Global Settings for Returnable Packaging Logistics
  • CRLPOTY : RP Account: Posting Types
  • CRLPOTYT : RP Account: Posting Types - Texts
  • CRLPOTYTR : Conversion Profile for Return. Pack. Account Posting Types
  • CRLPOTYTRC : Conversion Record for Account Posting Types
  • CRLPOTYTRT : Conversion Profile for Return. Pack. Account Posting Types
  • CRLROLE : Partner Role for RP Account Postings
  • CRLROLET : Partner Role for RP Account Postings - Texts
  • CRMM_IPM_DSCCO : IPM: Rights Dimension Value Table (Discount Level)
  • CRMM_IPM_DSCCO_T : IPM: Rights Dimension Value Table (Discount Level) Texts
  • CRMM_IPM_RTPCO : IPM: Rights Dimension Value Table (Rights Table)
  • CRMM_IPM_RTPCO_T : IPM: Rights Dimension Value Table (Rights Type) Texts
  • CRMM_IPM_SEDCO : IPM: Rights Dimension Value Table (Specific Circulation)
  • CRMM_IPM_SEDCO_T : IPM: Rights Dimension Value Table (Specific Circulation) Txt
  • CRMM_IPM_STPCO : IPM: Rights Dimension Value Table (Sales Type)
  • CRMM_IPM_STPCO_T : IPM: Rights Dimension Value Table (Sales Type) Texts
  • CSPCICC : ICC for 'Fully Interchangeable' in ATA/AECMA SPEC2000
  • CSPCMOI : Type Identification
  • CSPCMOIT : Model ID Code Text
  • CSPCPRI : Conversion: SPEC Priority -> Delivery Priority
  • CSPCPRIT : Order Priority Text
  • CSPCS1S : RFQ/Quotation Type for Part Availability Information
  • CSPCTAX : Condition Types for SPC2K Tax Types: TXS, TXC, TXL
  • CVLC00 : Global VMS parameters
  • CVLC01 : VELO : Action Control
  • CVLC01T : VELO : Text for CVLC01
  • CVLC02 : VELO : Vehicle Status
  • CVLC02T : VELO : Text for CVLC02
  • CVLC03 : VELO : Actions
  • CVLC03I : VELO : Interlinking Actions
  • CVLC03T : VELO : Text for CVLC03
  • CVLC04 : VELO : Action Matrix
  • CVLC05 : VELO: Control Table Object Characteristics
  • CVLC06 : VELO : Current Location
  • CVLC06T : VELO : Text for CVLC06
  • CVLC10 : VELO : Availability Status
  • CVLC10T : VELO : Text for CVLC10
  • CVLC11 : VELO : Availability, Locations, Planned Delivery Time
  • CVLC12 : VELO : Status - Availability, Locations, Planned Dely Time
  • CVLC13 : VELO : Vehicle Usage
  • CVLC13T : VELO : Text for CVLC13
  • CVLC14 : VELO : Action Determination via External Status
  • CVLC15 : VELO : External Status
  • CVLC15T : VELO : Texts for CVLC15
  • CVLC16 : VELO : Assignment of Qualifiers to Actions
  • CVLC17 : VELO : Assignment of Vehicle Attributes to Actions
  • CVLC18 : VELO : Vehicle Search Area
  • CVLC18T : VELO : Text for CVLC18
  • CVLC18V : VELO : Vehicle Search Area - Sales Organization
  • CVLC18W : VELO : Vehicle Search Area - Plant
  • CVLC19 : VELO : Define VMS Roles
  • CVLC19T : VELO : Text for CVLC19
  • CVLC20 : VELO : Filter Definition iBASE => LiveCache
  • CVLC21 : VELO : Assign Categories
  • CVLC22 : VELO : Assign Message Determination Schema to Plant
  • CVLC23 : VELO: Assign Organization Data to VMS Roles
  • CVLC24 : VELO : Assign Vehicle Model to VMS Roles
  • CVLC25 : VELO : Assign User to VMS Roles
  • CVLC26 : VELO : Assign Own Dialog Messages
  • CVLC27 : VELO : Access Authorization During Vehicle Search
  • CVLC27T : VELO : Texts for CVLC27
  • CVLC29 : VELO: Search Views
  • CVLC29T : VELO : Test for CVLC29
  • CVLC30 : VMS calculation sheet profile
  • CVLC30T : Description of the VMS calculation sheet profile
  • CVLC31 : Assignment of calculation sheet section to the VMS action
  • CVLC32 : Actions that can modify calc.sheet step
  • CVLCQUA : VELO : Define Qualifiers
  • CVLCQUAT : VELO : Text for CVLCQUA
  • CVLC_CHAR_LINK : VELO : Assigning Class Characteristics to BW Characteristics
  • CVLC_TSTMP : VELO : Time of Last BW Extraction
  • DBEOSB : IS-U On-Site Billing
  • DBERCHR : Discnt for Bill.Line Item
  • DBERCHT : Texts for billing documents
  • DBERCHU : Conversion Steps per Billing Line Item
  • DBERCHV : Consumption History
  • DBERCHZ : Individual Line Items
  • DBERCHZ1 : Individual line items
  • DBERCHZ2 : Individual line items (device data)
  • DBERCHZ3 : Individual line items (amount and price data)
  • DBERCHZ4 : Individual line items (rarely used fields)
  • DBERCHZ5 : Individual line items (unimportant rows)
  • DBERCHZ6 : Document line items (device data, unimportant rows)
  • DBERCHZ7 : Document line items (amount/price data, unimportant rows)
  • DBERCHZ8 : Document line items (rarely used fields, unimportant)
  • DBERDL : Print Document Line Items
  • DBERDLB : Reference of a Print Doc. Line Item to a Bill.Doc. Line Item
  • DBERDR : DB Table: Discount Lines - Print Document
  • DBERDTAX : Tax Indicator Information for a Print Document
  • DBERDTAX_ADD : Additional Information for Print Document Tax Indicator
  • DBERDU : Conversion Steps per Billing Line Item
  • DBERDZ : DB Table: Individ. Lines - Print Document
  • DBESTA_BWPROT : Log Recordc for BW Sales Statistics Update
  • DBESTA_BWPROTE : Single Document Log Record of BW Sales Statistics
  • DBESTA_UISPROT : Log Record for UIS Sales Statistics Update
  • DEABP : Table: Customer Change Header Data for BB Amounts
  • DEABPS : Customer change table: Logical view of BB amounts
  • DELCONCO : Delivery Confirmation: Basis of Logistic Matching - Item
  • DELCONHD : Delivery Confirmation: Basis of Logistic.Match. - Header
  • DELCONJITCO : Delivery Confirmation: Result of Logistics Matching - Item
  • DELCONJITIT : Delivery Confirmation: Result of Log. Matching - Comp. Group
  • DELCONRF : Delivery Confirmation: Basis of Log. Matching - Ref. Number
  • DFACTS : OBJNR to Facts
  • DFMCAALOT : Write-Off of Documents with Approval
  • DFMCADLOT : Document Resubmission
  • DFMCAILOT : PSCD: Approval List Installment Plans
  • DFMCAINV : Invoice in IS-PS-CA: Header Data
  • DFMCAINVPOS : Invoice in IS-PS-CA: Items
  • DFMCA_BRF050 : Parameter List of Expressions Accessing Context
  • DFMCA_BRF060 : Parameter of Context Information
  • DFMCA_BRF070 : Parameter of Context Information
  • DFMCA_BRF100 : Parameters for Additional Items
  • DFMCA_BRF101 : Parameters for Additional Items
  • DFMCA_BRF110 : Text Name and Text ID for Additional Item
  • DFMCA_BRF111 : Text Name and Text ID for Additional Item

SAP IS tables by sub module

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