SD is a SAP module coming under SAP_APPL component.Total 1580 SD tables are stored in our database.View these tables by sub modules coming under SAP SD.You can also refer SAP SD transaction codes from this link
- Module description : Sales and Distribution
- Application component : HLA0009600
- First release : 30A
SAP SD Tables
- A172 : Campaign ID/Material
- AGR_MAP_KNUMA : Conversion Table AG_GUID CRM <> KNUMA
- AGR_MEM_INITIAL : Agreements: Buffer for Intial Upload
- AGR_REL_KNUMA_CM : Assignment: Agreement --> Campaign
- ANLY_SD_SETUP : Activation of Functionality for SD Analytics
- BAPIPIC : Product info (screens) for ATP information in the internet
- BBY_USED : Bonus Buy: Stores/Bonus Buys/Deletion Indicator
- BON_ENH_CDOC : Settings for Indirect Billing Documents
- BON_ENH_CGEN : Settings for the Update of Indirect Sales
- BON_ENH_CSEQ : Extended Rebate: VAKEY Structure
- BON_ENH_CSEQ_S : Extended Rebate: VAKEY Structure, Shadow Table
- BON_ENH_LEDGER : Reconciliation Accounts for Rebate Credit Memos
- C402 : Item cat.
- CCARDEC : Encrypted Payment Card Numbers
- CCARDEC_CUST : Encryption of Payment Card Type
- CMPB_ASGN : Campaign Assignment
- CMPB_MAP : Conversion Table CAIMPAIGN CRM <> CMPGN_ID
- CMP_KSCHL : Condition Type for Complaints Processing
- CMP_KSCHL_TXT : Condition Types: Texts
- CMP_MAPKSCHL_TXT : Texts for Mapping Condition ID <-> Condition Type
- CMP_MAPMASSKSCHL : Mapping Condition ID <-> Condition Type
- CMP_POSTYP : Item Category Customizing Complaints Proc. Credit Memo Item
- CMP_PROF : Billing Type for Creating a Pro Forma Billing Document
- CMP_REASON : Customizing for Complaints Reasons
- CMP_REASON_TXT : Complaints Reasons: Texts
- CMP_VBFS_EXT : Status Messages from Mass Complaints Processing
- CMSC_RFC_DES_QUE : CMS Table for storing RFC destination & que no range
- CND_MAPC_FIELD : Condions Exchange: Convert Field Contents
- CND_MAPM_FIELD : Condions Exchange: Convert Field Contents
- CND_MAP_KNUMH : Conversion Table VARNUMH CRM <> KNUMH ... DATBI
- CND_MEM_INF_UPL : Lock Table for Initial Load
- CND_MEM_INITIAL : Conditions: Buffer for Initial Upload
- CND_TABNAM_USAGE : Usage per TABNAME (in BAPIMTCS)
- CND_USAGE_PREFIX : Prefix for Every Usage
- COND_POWL_HEAD : Object Types for Conditions@POWL: Header
- COND_POWL_ITEMS : Object Types for Conditions@POWL: Item Data
- CPEC_SD_BLOCKING : CPE Billing Blocks: Assignment to SD Blocking Reason
- CPEC_SD_FA_PROC : CPE in SD: Determination of Procedure for Formula Assembly
- CPEC_SD_VALFORM : Area of Validity for Commodity Pricing Formula in SD
- CPEC_SD_VALRULE : Area of Validity for Commodity Pricing Term Rule in SD
- CPEC_SD_VALTERM : Area of Validity for Commodity Pricing Term in SD
- CPED_KNUMHTOGUID : CPE Caller - Mapping ERP Condition to GUID
- CPED_KNUMVTOGUID : CPE Caller - Mapping KNUMV and Document Item to GUID
- CRMC_FM_CO_EXP : customizing table cost element to expense type for marketing
- EANC_GTIN_VT : GTIN Variant types
- EANC_GTIN_VTT : Description of GTIN variant types
- ERP_SLS_LINK : Worklist Subset Link
- ERP_SLS_SA_LOC : Portal Targets Sales Assistant
- ERP_SLS_SA_LOCT : Portal Targets Description
- ERP_SLS_SUBSET : Worklist Subset
- ERP_SLS_WORKSET : Worklist Workset
- ESD_TOPR : Maintenance of Tolerance Profiles
- FIORI_COMMON_CUS : Common oData Customizing Setting
- FIORI_MY_QUOTE_C : My Quotations Settings
- FPLTC : Payment cards: Transaction data - SD
- FTULO : Foreign Trade: Work Table for UPLOAD of Foreign Trade Data
- IDCNTRY_CHECK : Country specific checks
- IDCNTRY_CHECK_V : Country-specific check values
- IDCN_BOMA : Books for Prenumbered Documents
- IDCN_BOMAT : Books for Prenumbered Documents - Texts
- IDCN_DOTY : Country-Specific Document Classes
- IDCN_DOTYT : Country-Specific Document Classes - Texts
- IDCN_EXCP : Errors for Prenumbered Documents
- IDCN_LOMA : Lots for Prenumbered Documents
- IDCN_LOMAT : Lots for Prenumbered Documents - Texts
- IDCN_ODN_TR : Prenumbered ODN for multiple print pages
- IDCN_VOID : Void Reasons
- IDCN_VOIDT : Void Reasons - Texts
- IDFITYP : Tax Type: Possible Entries
- IDFITYPT : Tax Type: Texts for Possible Entries
- IDVKBUR_BUPLA : Assignment of Business Place to Sales Office
- IPCDEST : IPC Parameters for Destinations
- IPM_ATTR_MAP1 : Assignment Table for Generic Attribute Mapping
- IPM_ATTR_MAP2 : Assignment Table for Generic Attribute Mapping
- IPM_RAWREC : Due Pre-List for Product Sales
- IPM_TRANSFER_STA : Keeps track of the transfer status of billing items
- IPM_VAL_MAP : Assignment Table for Generic Value Mapping
- KNMT : Customer-Material Info Record Data Table
- KONBBYH : Bonus Buys: Header
- KONBBYPRQ : Bonus Buys: Prerequisites
- KONBBYT : Bonus Buys: Text
- KOND3 : Conditions: Campaign Determination - Data Part
- KONMATGRP : Material Grouping: Header
- KONMATGRPP : Material Grouping: Items
- KONMATGRPT : Material Grouping: Text
- KONMATGRPX : Material Grouping: Exceptions
- KOTD020 : EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer
- KOTE017 : Campaign ID/Customer/Material
- KOTN017 : Campaign ID/Material
- KOTN201 : Sales Org./Distr.Channel/Bonus Buy/Material/Sales Unit
- KOTN202 : SalesOrg./SalesChan/PriceList/BonusBuy/Material/SalesUnit
- KOTN203 : SalesOrg./SalesChan/Plant/BonusBuy/Material/SalesUnit
- LATP_ENQ : Persistent Lock Records for ATP in R/3 from External Systems
- LATQ_ENQ : Persistent Lock Records for Product Allocation
- LINKAGE : Relationships
- LOGIC_OBJREL : Link Table for LOGIC Objects
- LORDC_INTFOBJ : Lean Order: Interface Objects
- LORDC_MAPPING : Mapping Table for Lean Order Interface
- LORD_GAF_EWB_MAP : Obsolete, do not use!
- LORD_GAF_EWB_OBJ : Object types for LO GAF Enhancement Workbench
- LORD_GAF_EWB_TAB : Sources for cust fields of object types for LO GAF EWB
- LORD_MAPPING : Mapping Table for Lean Order Interface
- LORD_MAPPING_RO : Mapping Table for Lean Order Interface (read-only)
- LORD_OBJECT : Lean Order: Interface Objects
- LORD_OIF_MAP_GRP : LO OIF maps Object Type/Field to FPM special groups
- LORD_OIF_MAP_OVS : LO OIF maps Object Type/Field to OVS
- LORD_OIF_SETUP : Client-wide settings of Configurable Sales UI
- LORD_SCENARIO_ID : Lean Order: Scenario ID
- LORD_SCENARIO_IT : Lean Order: Text for Scenario ID
- LORD_XSTRING : Lean Order: Temporary container for DOC/RTL content, XSTRING
- MASTER_3000 : Condition Table for Campaign Determination
- PAYSP_HL : Payment Service Provider Data
- PIQC_API_CALLER : Registration for callers of PriceInquiry API
- PIQC_BADIRELATTR : Relevant attributes of pricing user exists (Customer)
- PIQC_DB_ALIAS_C : Define Customer-Specific Table Aliases
- PIQC_DB_ALIAS_S : Display Standard Table Aliases
- PIQC_FIELD_LST_C : Define Customer-Specific Fields
- PIQC_FIELD_LST_S : Display Standard Fields
- PIQC_FIELD_TXT_C : Define Labels of Result Fields
- PIQC_FIELD_TXT_S : Fields for SD Price List : Descriptions
- PIQC_PREP_FLD_C : Define Customer-Specific Sources
- PIQC_PREP_FLD_S : Pricing prepare: Sources for KOMK/KOMP fields (SAP delivery)
- PIQC_PREP_KEY_C : Pricing prepare: Keys for KOMK/KOMP fields (Customer)
- PIQC_PREP_KEY_S : Pricing prepare: Keys for KOMK/KOMP fields (SAP delivery)
- PIQC_TABMETADT_C : Define Customer-Specific Table Relations
- PIQC_TABMETADT_S : Display Standard Table Metadata
- PRICAT_001 : PRICAT inbound: Assignment of ILN - Vendor - Purch. group
- PRICAT_002 : PRICAT inbound: Assignment of ILN mat. group - SAP mat. grp
- PRICAT_003 : PRICAT inbound: Assignment of SAP mat. group - purch. group
- PRICAT_004 : PRICAT: ID for Supply of Data to Catalog per Material Group
- PRICAT_005 : PRICAT: ID for Supply of Data to Catalog per Material
- PRICAT_006 : PRICAT: Template for Non-ERP Fields to Catalog Item
- PRICAT_007 : PRICAT: Template for Non-ERP Fields to Unit of Measure
- PRICAT_ALLOC : Price Catalog Customizing: Assignment of Struct. to Cat. Tp.
- PRICAT_ALLOCT : Text Table
- PRICAT_C001 : PRICAT: Indicator for Supply of Data to Catalog
- PRICAT_C003I : PRICAT: Items Per Screen Group at Inbound
- PRICAT_C003O : PRICAT: Items Per Screen Group at Outbound
- PRICAT_C004 : PRICAT: Screen Group
- PRICAT_C004T : PRICAT: Name of the Screen Groups
- PRICAT_C006 : PRICAT: View in Maintenance Screen for Outbound
- PRICAT_CONTROL : Price Catalog: Catalog Procedure Control
- PRICAT_CWEB : PRICAT on the Internet: Customizing
- PRICAT_FIELD : PRICAT: Fields of the Price Catalog
- PRICAT_FIELDT : PRICAT: Text Table for the Fields of the Price Catalog
- PRICAT_K001 : PRICAT: Catalog header
- PRICAT_K002 : PRICAT: Catalog item product groups
- PRICAT_K003 : PRICAT: Catalog item basic data
- PRICAT_K003S : PRICAT: Status of the Catalog Item per Customer
- PRICAT_K003Z : PRICAT: Catalog item basic data extras
- PRICAT_K003Z_PRO : Indication of Data to be Adopted from PRICAT_K003z
- PRICAT_K003_PRO : Indication of Data to be Adopted from PRICAT_K003
- PRICAT_K004 : PRICAT:Cat. item units of measure, dimensions, weights,EANs
- PRICAT_K004_PRO : Indication of Data to be Adopted from PRICAT_K004
- PRICAT_K005 : PRICAT: Catalog item texts
- PRICAT_K006 : PRICAT: Catalog item characteristics
- PRICAT_K007 : PRICAT: Catalog item bills of material
- PRICAT_K008 : PRICAT: Catalog item prices / conditions / taxes
- PRICAT_K008C : PRICAT: Catalog Item Prices/Conditions/Taxes per Customer
- PRICAT_K009C : PRICAT: Catalog Item Scales for Condition for Customer
- PRICAT_K00A : PRICAT: Assortments of the Price Catalog
- PRICAT_K00C : PRICAT: Customer of a Price Catalog
- PRICAT_K010 : Price Catalog: Additional Catalog Fields
- PRICAT_K010S : Price Catalog: Last Structure of Structures
- PRICAT_KART : Price Catalog Customizing: Definition of Catlog Type
- PRICAT_KARTT : Price Catalog Customizing: Catalog Type Text Tables
- PRICAT_PRO : PRICAT Outbound: Requirements Profile (Customizing)
- PRICAT_PRO_T : PRICAT outbound: Requirements profile (Customizing) texts
- PRICAT_UNITS : PRICAT outbound: Transferable units of measure (Customizing)
- PRISBCPARA : PRICAT: SBC Parameters for PRICAT Customers
- PRSC_CAT : Engagement mgmt: Categories
- PRSC_CATDETMAT : Engagement mgmt: Determine Materials for Categories
- PRSC_CATUOM : Engagement mgmt: Unit of Measures for Categories
- PRSC_CAT_T : Engagement mgmt: Categories Text table
- PRSC_CHAR : Engagement mgmt: Characteristics
- PRSC_CTRL : Engagement mgmt: Process Control
- PRSC_MATDETCAT : Engagement mgmt: Determine Categories for Materials
- PRSC_METCOL : Engagement mgmt: Metrics Columns
- PRSC_METCOL_T : Engagement mgmt: Metrics Column Texts
- PRSC_METMAP : Engagement mgmt: Metrics Mapping
- PRSC_METROW : Engagement mgmt: Metrics Row
- PRSC_METROW_T : Engagement mgmt: Metrics Row Texts
- PRSC_SCRVAL : Engagement mgmt: Sceen Values
- PRSC_SCRVAL_T : Engagement mgmt: Sceen Values Texts
- PRSC_USAGE : Engagement mgmt: Usage
- PRSC_USAGE_T : Engagement mgmt: Usage Text
- PRSD_CO_MAPPING : EM: Mapping original DMR lines to Carry Over lines
- PRSD_DLIEF_EXT : DLI Document Flow Extension
- PRSD_DMRP_ACC_CH : Engagement Mgmt: Accrual Characteristics for DMR Lines
- PRSD_DMRP_EXT : Extended DMR Line Information
- PRSD_GRP : Grouping, Sorting values for DLI
- PRSD_VBAK_EXT : Engagement mgmt: Extended DMR Head Information
- PUR_B2B_TESTING : Testing tool for B2B service
- S264 : SD- Offer
- S264BIW1 : S264BIW1 * SD - Quotation
- S264BIW2 : S264BIW2 * SD - Quotation
- S462 : IS-BEV-CH: Sales in BUn
- S462E : S462 - Structure Information
- S463 : IS-BEV-CH: Sales in Stat. UoM
- S463E : S463 - Structure Information
- S467 : Indirect Order Update
- S467E : S467 - Structure Information
- S468 : IS Beverage EM, Purchasing Information System Empties
- S468E : S468 - Structure Information
- S469 : Erweiterte Bonusabrechnung
- S469E : S469 - Strukturinformationen
- S473 : Pendulum List - Requisitioner
- S473E : S473 - Structure Information
- S474 : Pendulum List - Confirmation
- S474E : S474 - Structure Information
- SDFM_SF_AG_INDEX : MANDT MANDTIndex Table for Update of Statistics (Agreements)
- SDFM_SF_INDEX : Index Table for Update of Statistics
- SDPROTCAL : SD Monitor: Value Table for Protocol Callers
- SDPROTCALT : SD Monitor: Value Table for Protocol Callers
- SDPROTTYP : Value Table for SD Log Types
- SDPROTTYPT : Value table for SD protocol types: Texts
- SDVARIANT : User-specific Selection Variants for Portal Roles
- SLS_C_PAYSP_PTS : Payment Service Provider Payment Transaction Status
- SLS_TMPL_HEAD : Sales: Template Head
- SLS_TMPL_ITEM : Sales: Template Item
- SLS_TMPL_KEY : Sales: Template Key
- SMI_AGREEMENTS : SMI Scheduling Agreements
- SMI_BORDER_HIST : SMI Limit History
- SMI_HEADER : SMI Header Data
- SMI_ITEM : SMI Item Data
- SMI_MESSAGES : SMI Customizable Messages
- SMI_PROFILE : SMI Profile
- SMI_TIMESERIES : SMI Time Series
- T077DF : Customer Group: FI-CA Integration (Distributed Systems)
- T180C : Reporting: Totals Variants: Texts
- T180L : SD: Valid Logical Databases for Extended Search Help
- T180T : Reporting: Display Variants - Texts
- T180U : Reporting: Display Variants - Headings
- T180V : Reporting: Default Values
- T665B : SD Self-Billing Procedure: General Processing Parameters
- T665C : SD Self-Billing Procedure: EDI Partner Inbound Parameters
- T665D : SD Self-Billing Procedure: Contractor Processing Parameters
- T665E : SD Self-Billing Procedure: Tolerance Limits, Percentage
- T665F : SD Self-Billing Procedures: Tolerance Limits, AbsoluteAmount
- T665G : Self-Billing: Customer Tolerance Groups
- T665GT : Self-Billing: Name of Customer Tolerance Groups
- T681A : Conditions: Applications
- T681B : Conditions: Applications: Texts
- T681V : Conditions: Usages
- T681W : Conditions: Usage: Texts
- T683 : Pricing procedures
- T683U : Conditions: Procedure (Text)
- T683V_CMP : Campaign Determination Procedure: Sales Doc. Determination
- T684 : Condition Exclusion Groups
- T684G : Condition Exclusion Groups: Condition Types
- T684S : Condition Exclusion: Procedure Assignment
- T684T : Condition exclusion: Texts
- T685N : Conditions: Types, Additional Data for Free-Goods Discount
- T689 : Download Profile for the Conditions
- T689K : Reference: Download Profile - Pricing Procedures
- T689T : Text Table for T689
- TCCL : Payment cards: Point of receipt for the transaction
- TCCLT : Payment cards: Points of receipt for the transaction (text)
- TCCM : Payment cards: Merchant ID
- TCCMT : Payment cards: Merchant ID (text)
- TLIC : Tax Exemption License
- TPACHECK : Checking Table Directory for Check Modules of SD Partner
- TPACHECKASSIGN : Checking Module Assignments in SD Partner Processing
- TPACHECKRELATION : Dependency Graph for Check Modules in SD Partner Processing
- TPAFILTER : Filter Table for Displaying Partner Subscription 1000 (V09C)
- TRNSM : Data Transfer
- TSD_FUNC_ACT : Activation of additional functionality in SD
- TSEGWS01 : WS Application-specific Additional Data for Date Segment
- TSKD : Customer Taxes
- TSKDT : Customer Taxes: Texts
- TSPA : Organizational Unit: Sales Divisions
- TSPAT : Organizational Unit: Sales Divisions: Texts
- TTXB : fields that serve as base for maximum tax
- TTXBT : fields that serve as base (desriptions)
- TTXF : status transition diagram for tax document during pricing
- TTXM : list of tax laws
- TTXMTT : list of tax laws (description)
- TTXX : table to determine which tax law is used
- TVARA : Sales Document Archiving Control
- TVBVK : Organizational Unit: Sales Groups per Sales Office
- TVCAA : Payment Cards: Checking Groups - Sales Document
- TVCAAT : Payment Cards: Checking Groups - Sales Document (Text)
- TVCTD : Payment Cards: Determine Categories
- TVGRT : Organizational Unit: Sales Groups: Texts
- TVKBT : Organizational Unit: Sales Offices: Texts
- TVKBZ : Org.Unit: Sales Office: Assignment to Organizational Unit
- TVKM : Materials: Account Assignment Groups
- TVKMT : Material: Account Assignment Group Texts
- TVKO : Organizational Unit: Sales Organizations
- TVROPT : SD - Report Optimization
- TVTW : Organizational Unit: Distribution Channels
- TVTWT : Organizational Unit: Distribution Channels: Texts
- TWPCOPY : Reference Ship-to Party for IDoc Copy Management
- TWPII : Store phys. inventory control
- TWPIO : Store order control
- VBPA2 : Sales document: Partner (used several times)
- VCKUN : Assign customer-credit card
- VCNUM : Credit card master
- VFPRCC_COND2VIEW : Pricing Condition Type to View Mapping
- VFPRCC_PRCE2VIEW : Pricing Elements to View Mapping
- VFPRCC_PROFILE : Definition of the Pricing UI Profile
- VFPRCC_PROFILE_T : Pricing UI Profile Text
- VFPRCC_TREE_DTLP : Profiles for Replacement of Details Screens in Pricing View
- VFPRCC_TREE_DTLS : Replace Details Screens in Pricing View
- VFPRCC_TREE_NCG : Pricing View - Tree Node Configuration
- VFPRCC_TREE_NCGC : Pricing View - Tree Node Configuration
- VFPRCC_TREE_TXT : Pricing View - Tree Node Text
- VFPRCC_TREE_TXTC : Pricing View - Tree Node Text
- VFPRCC_TREE_WCGC : Pricing View - Tree Width in Percent
- VFPRCC_UERATTR_C : Relevant attributes of pricing user exits (Customer)
- VFPRCC_UERATTR_S : Relevant attributes of pricing user exits (SAP delivery)
- VFPRCC_UE_META_C : Meta Data of Pricing User Exits
- VFPRCC_UE_META_S : Meta Data of Pricing User Exits
- VFPRCC_VIEW_ASGN : Pricing View - Allowed View Assignment
- VFPRCC_VIEW_DET : Pricing View Determination
- VFPRCC_VIEW_FCG : Pricing View - Field Configuration
- VFPRCC_VIEW_FCGC : Pricing View - Field Configuration
- VFPRCC_VIEW_REG : Pricing View Definition
- VFPRCC_VIEW_TTXT : View Type Texts
- VFPRCC_VIEW_TXT : Pricing View Name
- VFPRCC_VIEW_TXTC : Pricing View Name Override
- VFPRCC_VIEW_TYPE : View Type Values
- VSBCON : Conditions (Surcharges/Discounts) of an IDoc Item
- VSBDAT : Self-Billing Procedure Data w. Automatic Postings
- VSBDIT : Self-Billing Procedure Delivery Item w. Automatic Posting
- VSBEER : Error Types and Editable Fields
- VSBGRH : IDoc Header Regrouping Information
- VSBGRI : IDoc Item Regrouping Information
- VSBHDR : IDoc Self-Billing Procedure w. Automatic Postings
- VSBITM : IDoc-Item Self-Billing Procedure w. Automatic Postings
- VSBMER : Mainstep-Errors in Self-Billing Procedure w. Autom. Postings
- VSBOII : Self-Billing: Index of Generated Open Items
- VSBPBD : Self-Billing: Processed Billing Documents
- VSBPER : Prestep-Errors in Self-Billing Procedure w. Autom. Postings
- VSBPLG : Processing Log: Self-Billing Procedure w. Autom. Postings
- VSBPLM : Processing Log Messages
- VSBPST : Processing Status: Self-Billing Procedure w. Autom. Postings
- VSBREF : References: Self-Billing Procedure with Autom. Postings
- VSBTRM : Transmission: Self-Billing Procedure w. Autom. Postings
- WDLCOPY : Log Table for IDoc Copy Management
- WDLCOPYLOG : Error Log Table for IDoc Copy Management
- WPOSN_CSGMT : Stock Determination Entries for Consignment Processing
- WRF_PRICAT_000 : Controls if Old or New PRICAT Inbound Is Used
- WRF_PRICAT_001 : Assign Purch. Grp, Default Purch Org. and History f. Vendor
- WRF_PRICAT_002 : Assign External Material Group - SAP Material Group
- WRF_PRICAT_010 : Price Catalog Inbound: Generic Field Storage
- WRF_PRICAT_010A : Price Catalog Generic Structures per Catalog
- WRF_PRICAT_010S : Price Catalog Generic Structures and Fields per Catalog
- WRF_PRICAT_AUTOM : Price Catalog Automatic Posting
- WRF_PRICAT_PRE : Price Catalog Default
- WRF_PRICAT_PRE_C : Price Catalog Default Customizing for Client Level
- WRF_PRICAT_PRE_R : Price Catalog Default
- WRF_PRICAT_PRF : Price Catalog: Profiles for Online Processing
- WRF_PRICAT_PRF_T : Price Catalog: Profiles for Online Processing
- WRF_PRICAT_PRO : Price Catalog: Selection Programs for PRICAT Dialog
- WRF_PRICAT_PROC : Price Catalog Value Table for Processing Status
- WRF_PRICAT_PROCT : PRICAT Inbound: Texts for Processing Status
- WRF_PRICAT_TAX : Price Catalog Conversion Percent -> Classification
- WRF_PRICAT_TRIG : Price Catalog Inbound: Trigger Table for Scheduled Data
- WRF_PRICOND_READ : Define: Reading of Prices
- WRF_PRI_CONDTYPE : PRICAT Inbound: Condition Category and Type for PP and SP
- WRF_PRI_COND_EK : PRICAT Inbound: Create Purchasing Conditions
- WRF_PRI_COND_MAP : PRICAT Inbound: Mapping of KSCHL_IN to KSCHL_OUT
- WRF_PRI_COND_VK : PRICAT Inbound: Creation of Sales Conditions
- WSDT_APPL : Applications (for Material Enhancements)
- WSDT_APPLT : WSD Applications Descriptions
- WSDT_APPL_TRANS : Assign Transactions to Application
- WSDT_BASIC_CFG : Basic Configuration for Counter Sales
- WSDT_CBP_DH : Display Hierarchy Close-by Plants
- WSDT_CBP_DHSEQ : Display Grouping Sequence for Close-by Plants
- WSDT_CBP_DHTEXT : Display Hierarchy Text for Close-by Plants
- WSDT_MAT_GROUP : Name of the Grouping in Material Layout
- WSDT_MAT_GROUPT : Grouping in Material Layout: Description
- WSDT_MAT_LANG : Languages supported in WSD Material Creation
- WSDT_MAT_LAYOUT : Customizing for Material Creation
- WSDT_MAT_MTART : Material Type available in Material Creation
- WSDT_MAT_SEARCH : Material Search Configuration
- WSDT_MV_CFG : Material View Configuration
- WSDT_PREL_C_OPT : Identification Option for Special Price Elements
- WSDT_T683S_PREL : Predefined Price Elements in Pricing Procdure
- WSDT_T683S_PUR : Predefined Price Elements in Pricing Procdure for purchasing
- WSD_CBP : Close-By Plants
- WSD_INDX : System Table INDX
- WSD_KEYWORD : Keyword Definition
- WSD_KEYWORD_AS : Keyword Assignment
- WSD_PRICE_ELEM : Predefined Price Elements
- WSD_PRICE_ELEM_T : Description and Field Labels for Predefined Price Elements
- WSD_REF_MATERIAL : Reference Materials
- WVFB : DRS Interface, Intermediate Buffer, Order Item FM
- WVFB2 : SRS: received external requirement numbers/phys. inv. nos
- /BEV1/BO_BOART : Settings According to Agreement Types
- /BEV1/BO_CONT : Contract Data for Rebate Agreements
- /BEV1/BO_DATA : Proof Table for Rebate Processing
- /BEV1/BO_ENQUEUE : Table for General Lock Object
- /BEV1/BO_FIELDS : Field Conversion Condition Table for Information Structure
- /BEV1/BO_LEDGER : Reconciliation Accounts for Rebate Credit Memos
- /BEV1/BO_VAT : Settlement Materials for the VAT Adjustment
- /BEV1/BO_VIS : Sales Information Structures for Rebate Processing
- /BEV1/BWTMCEXCFS : LO Data Extraction: Field Status of Communication Structures
- /BEV1/CAMF : Brand Family
- /BEV1/CAMFT : Texts for the Brand Family
- /BEV1/CAPOPT : Address Dialog Box via Button (x) or Always ( )
- /BEV1/CAVARI : IS Beverage: Variants for Variable Listing
- /BEV1/CAVARIT : IS Beverage: Variants for Variable Listing (Texts)
- /BEV1/CAZAA : Additional Field for Order Processing
- /BEV1/CAZAP : Dialog Box w. Address Data Partner Function in Order Entry
- /BEV1/CLCONT1 : Container Information
- /BEV1/CLDEB : Customer Information
- /BEV1/CLHAF : Port Master
- /BEV1/CLSCH : Ship Information
- /BEV1/CLT900 : Table for Door/Ramp Check
- /BEV1/CLT901 : Table for Follow-Up Code Check
- /BEV1/CLT902 : Table for Representative Check
- /BEV1/CLT998 : Table for Border Crossing Points
- /BEV1/CLT999 : Table for Order Types Allowed in CL
- /BEV1/CPVB : Terms of Payment/Order Types for Cash Payers
- /BEV1/CPZB : Terms of Payment for Cash Payers
- /BEV1/ECCODE : Dialog Checks
- /BEV1/ECMITD : Extra Charge Reconciliation Accounts
- /BEV1/EM0LGMTX : Customizing - Empties Calculation
- /BEV1/EMASV : Material Sorting Variant
- /BEV1/EMASVT : Material Sorting Variant - Texts
- /BEV1/EMDAL1 : Customizing Table - Print Control for Report /BEV1/EMAUSW3
- /BEV1/EMDAL2 : Customizing Table - Empties Evaluations (Extended)
- /BEV1/EMDRKKZ : Item Categories That Are Not Printed
- /BEV1/EMFAKTA : Billing Types Without Empties Update
- /BEV1/EMFAS : Form for Material Sorting Variant
- /BEV1/EMFAS1 : Material Sorting: Sales Documents
- /BEV1/EMFAS2 : Material Sorting: Shipping Documents
- /BEV1/EMFAS3 : Material Sorting: Groups
- /BEV1/EMFAS4 : Material Sorting: Billing Documents
- /BEV1/EMGRP : Empties Group
- /BEV1/EMGRPT : Text Table for Empties Groups
- /BEV1/EMLEER : Reference Table for Empties Update in SIS Table S999
- /BEV1/EMLGBSD : Customer Empties Stock per Month
- /BEV1/EMLGBWDK : Customer Empties Movement - Lock Object
- /BEV1/EMLGBWDP : Empties Movement Account Customer
- /BEV1/EMLGFAD : Empties Movement - Customer Billing Status
- /BEV1/EMLGFLD : Empties Fields
- /BEV1/EMLGFLDT : Text Table for Empties Field
- /BEV1/EMLGFSPR : Empties Update Log
- /BEV1/EMLGKTO : Empties Account
- /BEV1/EMLGMAT : Empties Materials
- /BEV1/EMLGOFS : Empties - Billing Document Without Update
- /BEV1/EMMATRIX : Empties: Calculation Matrix
- /BEV1/EMMATRIXT : Description for Formulas
- /BEV1/EMMTART : Material Types That Determine Empties
- /BEV1/EMPART : Partner Function for Processing Empties
- /BEV1/EMPPBWART : BWART for Tied Empties in PP Confirmation
- /BEV1/EMPTYP : Empties: Item Categories
- /BEV1/EMVISF : Empties Customizing Selection for SIS fields
- /BEV1/LAAUART : Customizing Shipping: Loading Agenda for Order Type Y/N
- /BEV1/LAAUSFALL : Shipping: Downtimes Loading Places
- /BEV1/LALPLTZT : Customizing Shipping: Loading Places per Ship./Load. Point
- /BEV1/LASICHT : User Profile for Loading Agenda
- /BEV1/LATERMINE : Shipping: Standard Dates Loading Places
- /BEV1/LATLPLTZ : Organizational Unit: Loading Places per Loading Point
- /BEV1/LAZEITF : Shipping: Loading Agenda
- /BEV1/LAZFSICHT : Shipping: Loading Agenda: Retain View
- /BEV1/RBBC : Rebate Basis Settings: Statistics or Documents
- /BEV1/RBBE : Cust. Reb. Basis from Statistics or Docs, Itemized Proof
- /BEV1/RBBO : Customer Master Data Rebate Processing
- /BEV1/RBCUST : Rebate Customizing History
- /BEV1/RBDEL : Deletion Flag for Virtual Documents for Condition Update
- /BEV1/RBDNUM : Screen for Value Field of CO-PA Individual Record Postings
- /BEV1/RBFORM : Table for Form Selection (Print Program) per Agreement
- /BEV1/RBKP : Copy Table for KONP for Accrual (Field KBRUE)
- /BEV1/RBLA : Settlement Interval and Date Last Settlement for Agreement
- /BEV1/RBMITD : Rebate Reconciliation Accounts
- /BEV1/RBMITK : Reconciliation Accounts for Costs Instead of Sales Deduction
- /BEV1/RBMS : Conversion Table Material Master Data
- /BEV1/RBMSZ : Intermediate Table for Conversion of Material Master
- /BEV1/RBPA : Intermediate Table (Material-Specific Contrib. Margin Acc.)
- /BEV1/RBSTAFO : Define Update Groups for Virtual Documents
- /BEV1/RBTMC2F : Temporary Storage of Contents from TMC2F
- /BEV1/RBUM : Conversion Table for Indirect Customers/Rebate Recipients
- /BEV1/RBUMZ : Intermediate Table Conversion Indirect Cust./Reb. Recipient
- /BEV1/RBVAT : Settlement Materials Value-Added Tax Rates
- /BEV1/RBVBAK : Sales Document: Header Data
- /BEV1/RBVBAP : Sales Document: Item Data
- /BEV1/RBVBPA : Sales Document: Partner, Copy VBPA for Indirect Orders
- /BEV1/RBVISD : Setting for Fields to Check Condition for Access Sequence
- /BEV1/RBVISR : Conversion Table for Condition Query for Access Sequence
- /BEV1/RBVS : Field Conversion SIS for Rebate Proof (Indirect Customer)
- /BEV1/RBWE : Itemized Proof Rebate Settlement
- /BEV1/RBZBEATZ : Maintain Doc. Type for Doc. Type Change for Virtual Docs
- /BEV1/REABGRU : Rental Item: Reasons for Rejection
- /BEV1/REALLG : Rental Item: Basic Data
- /BEV1/REAUART : Order Types for Rental Items
- /BEV1/REAUTO : Rental Items: Control Automatic Orders
- /BEV1/REBWART : Movement Types for Rental Item Orders
- /BEV1/REFAKT : Rental Items: Billing Types
- /BEV1/REKOND : Parameter to Calculate the Rental Duration
- /BEV1/RELUMF : Rental Items: Item Category Groups
- /BEV1/REMARA : Materials for Rental Items
- /BEV1/REMIETE : Rental Items: Shadow Table for VBAK/VBAP/VBEP
- /BEV1/REPOSTYP : Item Categories for Rental Items
- /BEV1/RERAB : Rental Items: Condition Types
- /BEV1/REVISI : Rental Items: Hide Fields
- /BEV1/REVSTEL : Rental Items: Shipping Points for Self Pick-Up/Cust. Return
- /BEV1/REWART : Rental Items: Delivery Schedule Items
- /BEV1/RPDBLART : Permissible Delivery and Order Types for Dynamic Dispatch
- /BEV1/RPDTPGL : Global Settings Printout Shipping Papers
- /BEV1/RPFA : Driver Master (Route Planning)
- /BEV1/RPFT : Type of Vehicle (Route Planning Customizing)
- /BEV1/RPFTT : Type of Vehicle (Route Planning Customizing)
- /BEV1/RPFZ : Vehicle Master (Route Planning)
- /BEV1/RPGA : Freight Code Master (Route Planning)
- /BEV1/RPGAT : Freight Code Master (Route Planning) - Texts
- /BEV1/RPSEQFL : Display Fields in Sequence No./Maintenance Programs
- /BEV1/RPT685 : Permissible Terms of Delivery: Types for R/3 Beverage
- /BEV1/RPTA : Tour Type
- /BEV1/RPTAT : Text Table for YCDTA - Route Category
- /BEV1/RPTO : Route Master (Route Planning)
- /BEV1/RPTZKD : Assignment Customer-Transportation Zone-Sequence No. (RPlan)
- /BEV1/RPTZZEIT : Times at Transportation Zone Level (Dyn.Transport.Planning)
- /BEV1/RSABSTA : Route Settlement - Settlement Types
- /BEV1/RSABSTAT : Route Settlement - Settlement Types Text
- /BEV1/RSAUA : Order Types for Route Settlement
- /BEV1/RSCOBART : Difference Document Types for Check-Out
- /BEV1/RSCOERF : COCIS: Check-Out Entry
- /BEV1/RSCPYRLS : Route Settlement - Settings to Copy Returns Loading Note
- /BEV1/RSDIF : Differences of Route Settlement
- /BEV1/RSFFRBI : Batch Input Table for Collection Assignment
- /BEV1/RSFFRCH : General Information About Collection
- /BEV1/RSFFRHD : Header Data for Collection Assignment
- /BEV1/RSFFRIN : Table of Invoice Data
- /BEV1/RSFFROR : Order Information for Account Assignment
- /BEV1/RSFKS : Billing Blocks That Are not Automatic. Removed Upon Release
- /BEV1/RSFSA : Assignment of Drivers' Numbers
- /BEV1/RSIMA : Collection Material
- /BEV1/RSLFWA : Route Settlement - Delivery Types Without Auto. GI Posting
- /BEV1/RSPTY : Item Categories for Route Settlement
- /BEV1/RSQCUST : Customizing Settings for Quick Settlement
- /BEV1/RSQUSE : Quick Settlement
- /BEV1/RSRERF : Route Settlement - Settings for Follow-Up Recording
- /BEV1/RSSPA : Column display
- /BEV1/RSVBFT : COCIS Document Flow for Shipment
- /BEV1/RSZA : Payment Types for Collection
- /BEV1/RSZABSTA : Route Settlement - Permiss. Settlem. Types per Shipment Type
- /BEV1/RSZATT : Payment Types for Collections - Texts
- /BEV1/SRABF : Filling Facilities for Sales Returns
- /BEV1/SRABFT : Filling Facilities Texts
- /BEV1/SRBEF : Analysis Key
- /BEV1/SRBEFT : Analysis/Refunding Key Text
- /BEV1/SRBF : Results
- /BEV1/SRBFT : Analysis - Text Table
- /BEV1/SRBLG : Document Types for Sales Returns
- /BEV1/SRBSTY : Assignment of BVS to Item Categories
- /BEV1/SRINH : Contents
- /BEV1/SRINHT : Contents - Text Table
- /BEV1/SRKV : Keg Lock
- /BEV1/SRKVT : Keg Lock - Text Table
- /BEV1/SRRUE02 : Sales Returns
- /BEV1/SRVS : Refunding Key
- /BEV1/SRVST : Text Table Refunding Key
- /BEV1/SR_MAIL : Express Mail Recipient for Background Processing
- /BEV1/SR_MP_MT_M : Field Assignment Order -> Material Movement
- /BEV1/TRVTC : Transportation Report - Customizing
- /BEV1/TRVTK : Transportation Report - Times Spent at Customers
- /BEV1/TRVTP : Transportation Report - Breaks
- /BEV1/TRVTS : Transportation Report - Rest Periods
- /BEV1/TSABER : Application Area
- /BEV1/TSABERT : Application Area - Description
- /BEV1/TSAGRP : Application Group
- /BEV1/TSAGRPT : Application Group - Description
- /BEV1/TSAUART : Order Types (Target) for Part Load Lift Orders
- /BEV1/TSKUN : Weekday-Related Customer List
- /BEV1/TSSAIDEF : Season Definition
- /BEV1/TSSAIDEFT : Season Texts
- /BEV1/TSSAIFLG : Season Sequences
- /BEV1/TSSDBSDT : Main Table Statistics Data Telephone Sales - Column Values
- /BEV1/TSSDBSPR : Column Reference for Main Table Statistics Telephone Sales
- /BEV1/TSSDBTDT : Main Table Statistics Data Telephone Sales - Line Types
- /BEV1/TSSDBTPR : Category Reference for Main Table Statistics Telephone Sales
- /BEV1/TSSEQ : Sales Routes Sequence Numbers
- /BEV1/TSSEQFL : Display Sales Routes Sequences Field per Customer
- /BEV1/TSSGLSET : Statistics: Global Settings
- /BEV1/TSSSPBFE : Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats
- /BEV1/TSSSPBFT : Detailed Column Definition - Settings per Transaction Group
- /BEV1/TSSSPBG : Statistics: Column Definition
- /BEV1/TSSTMATS : Statistics: Category/Material Status
- /BEV1/TSSVARI : Telephone Sales: Fields for Order Item in Sales Activity
- /BEV1/TSSVARIT : Telephone Sales: Description for Order Item Variants
- /BEV1/TSSVBEL : Part Load Lift Orders: Customizing Selection Sales Documents
- /BEV1/TSSVBEL2 : Part Load Lift Orders: Customizing Selection Sales Documents
- /BEV1/TSSVBFL : Part Load Lift Orders: Fields to Be Displayed
- /BEV1/TSSVBZB : Part Load Lift Orders: Permitted Order Types Target Doc.
- /BEV1/TSSZTYP : Statistics: Categories for Material Assignment
- /BEV1/TSSZTYPT : Statistics: Categories for Material Assignment
- /BEV1/TSVB : Customizing Telephone Sales per Sales Area
- /BEV1/TSVM : Sales Methods
- /BEV1/TSVMT : Sales Methods
- /BEV1/TSZKK : Cyclical Customer Sales Activities for Telephone Sales
- /BEV1/TSZKKS : Telephone Sales: Changes to Planned Sales Activities
- /BEV1/TSZTYMAVT : Types/Material Allocation Sales Area
- /BEV1/TSZYK : Call Cycles
- /BEV1/TZLZONE : Weekday-Dependent Transportation Zones
- /BEV3/CH1030BKPF : Header Data for CH Event Ledger 00001030
- /BEV3/CH1030BSG1 : Document Segment CH Event Ledger Part1
- /BEV3/CH1030BSG2 : Document Segment CH Event Ledger Part2
- /BEV3/CH1030PROT : Logging Assignment Trigger (Document) - Event Number
- /BEV3/CH180 : Screen Sequence Control: Transaction Default Values
- /BEV3/CH181 : Subsequent Screen Control: Function Code Exclusion
- /BEV3/CH182 : Start Values for Function Modules
- /BEV3/CH183 : Screen_modification_table
- /BEV3/CH184 : User-Related Control Table of Transactions
- /BEV3/CH186 : Specialization Control
- /BEV3/CHABAT : Object Purchase Type Text Table
- /BEV3/CHABELFLUS : Contract Statement Document Flow
- /BEV3/CHABELKPF : Contract Statement Header
- /BEV3/CHABEWEALT : Test Transfer Structure: Flow Records in Cash Flow Calcul.
- /BEV3/CHABRKZL_T : CH Settlement Key Figure Statistics
- /BEV3/CHABRSTK_S : CH Settlement Statistics
- /BEV3/CHABRSTZ_K : Settlement Record - Header
- /BEV3/CHABRSTZ_P : CH Settlement Items - With Translations
- /BEV3/CHACCOUNT0 : Header Data for Settlement Using Event Admin. Process
- /BEV3/CHACCOUNT1 : Date Data for Settlement Using Event Administration Process
- /BEV3/CHADRKMAIN : Control Main Area Contract Statement
- /BEV3/CHAEFFZINS : Effective Interest Sign Table
- /BEV3/CHAFBBELGT : Allowed Function Modules for Document Selection
- /BEV3/CHAFBBLEG : Allowed Function Modules for Document Selection
- /BEV3/CHAFBFUSS : Allowed Function Modules for Document Footer Processing
- /BEV3/CHAFBFUST : Allowed Function Modules for Document Main Area Processing
- /BEV3/CHAFBKOPF : Allowed Function Modules for Document Header Processing
- /BEV3/CHAFBKPFT : Allowed Function Modules for Document Header Processing
- /BEV3/CHAFBMAIN : Allowed Function Modules for Document Main Area Processing
- /BEV3/CHAFBMAIT : Allowed Function Modules for Document Main Area Processing
- /BEV3/CHAFRMAGT : Permitted Forms Contract Statement
- /BEV3/CHAFRMAUSG : Permitted Forms Contract Statement
- /BEV3/CHAFRMGRT : Form Layout Groups Text
- /BEV3/CHAGTREE : Contract Tree
- /BEV3/CHAGTREET : Contract Tree - Free Text
- /BEV3/CHAKMSTFB : Allowed Function Modules for Communication Control
- /BEV3/CHAKMSTGRP : Communication control groups
- /BEV3/CHAKMSTTXT : Allowed Function Modules for Communication Control
- /BEV3/CHAKONDALT : Test transfer structure cash flow for conditions
- /BEV3/CHAKONDGRP : FIMA Condition Group Definition
- /BEV3/CHAKOND_T : Condition Group Text Definition
- /BEV3/CHAKSTRTL : Contract Statement: Message Title
- /BEV3/CHANACHVER : Correspondence Proccesing
- /BEV3/CHANCHRTTL : Contract Statement: Message Title
- /BEV3/CHANCHTART : Contract Statement Message Types
- /BEV3/CHAPRGAUSG : Allowed Output Programs for Contract Statement
- /BEV3/CHAPRGAUST : Allowed Output Programs for Contract Statement
- /BEV3/CHASPL001 : Detailed Data Communication Contract Statement
- /BEV3/CHASPL002 : Detailed Data Communication Contract Statement per Contract
- /BEV3/CHASTATTB : Allowed Statistics Tables for Compression
- /BEV3/CHASTEU : Control Table
- /BEV3/CHASTEUER : Control Data for Each Message
- /BEV3/CHASTTBT : Allowed Statistics Tables for Compression
- /BEV3/CHAUTHGRP : Authorization Group Contract Handling
- /BEV3/CHAUTHGRPT : Authorization Group Contract Handling Texts
- /BEV3/CHA_DRG : Output group
- /BEV3/CHA_DRGZUO : Assignment CH business transactions to print groups
- /BEV3/CHA_DRG_T : Output Group Text
- /BEV3/CHA_DRKFUS : Control Footer Contract Statement
- /BEV3/CHA_DRKKPF : Control Header Contract Statement
- /BEV3/CHA_FORMGR : Form Layout Groups
- /BEV3/CHA_KOMSTR : Assignment Function Module for Contract Statement Control
- /BEV3/CHA_KOND : Conditions
- /BEV3/CHA_KOPF : Contract Statement Document Header Selection
- /BEV3/CHA_STAT : Compression Statistics
- /BEV3/CHBABNHM : Agreement Purchase
- /BEV3/CHBABSATZ : Agreement Sales
- /BEV3/CHBABSS : Agreement Sales Scale Refund
- /BEV3/CHBABSTVG : Agreement Sales Scale Refunding
- /BEV3/CHBABSVG : Agreement Sales Refunding
- /BEV3/CHBALLG : Agreements Administration table (Generalized Data)
- /BEV3/CHBALLV : Agreements Administration Table: Visibility Index
- /BEV3/CHBANNU : Agreement Annuity
- /BEV3/CHBBDGSTF : Agreement Condition Strategy - Formula
- /BEV3/CHBBDGSTT : Agreement Condition Strategy - Text
- /BEV3/CHBBKBDG : Agreement Purchase Control - Part Condition
- /BEV3/CHBBKBFI : Agreement Purchase Control - Part Valuation FI
- /BEV3/CHBBKBSD : Agreement Purchase Control - Part Valuation SD
- /BEV3/CHBBKBVV : Agreement Purchase Control - Part Valuation CH
- /BEV3/CHBBKFLG : Agreement Purchase Control - Part Sequence
- /BEV3/CHBBKKNTR : Agreement Purchase Control - Part Request
- /BEV3/CHBBKST : Agreement Purchase Control - Part Status
- /BEV3/CHBBKTM : Agreement Purchase Control - Part Date
- /BEV3/CHBBKVRKT : Agreement Purchase Control - Part Concatenation
- /BEV3/CHBCALCC : Agreement Calculation - Formula Constant
- /BEV3/CHBCALCF : Agreement Calculation - Formula
- /BEV3/CHBCALCT : Agreement Calculation
- /BEV3/CHBCALCTT : Agreement Calculation - Text
- /BEV3/CHBCALCV : Agreement Calculation - Formula Variable
- /BEV3/CHBDATUM : Agreement Date
- /BEV3/CHBDMDHST : History of Condit. Modifications from Temp. Settlement Items
- /BEV3/CHBEINBIN : Integration Agreement
- /BEV3/CHBEXTB : Agreement External Amount
- /BEV3/CHBEZINS : External Interest Agreement
- /BEV3/CHBFBTRG : Agreement Fixed Amount
- /BEV3/CHBFLDSTAT : Agreements Field Status
- /BEV3/CHBFPROZ : Agreement Fixed Percentage
- /BEV3/CHBGABS : Total Sales Agreement
- /BEV3/CHBGROUP : Agreement Group
- /BEV3/CHBGUMS : Total Sales Agreement
- /BEV3/CHBINST : Agreements Administration Table Entity Attributes
- /BEV3/CHBINSTT : Agreements Administration Table Entity Attributes
- /BEV3/CHBIZINS : Agreement Internal Interest
- /BEV3/CHBKABRNR : CH Purchase Control / Settlements
- /BEV3/CHBKBELEG : Purchase Control Transaction / CH Documents
- /BEV3/CHBKERGACC : Purchase Control: Dates to be Triggered
- /BEV3/CHBKERGBLG : Purchase Control Transaction / CH Documents
- /BEV3/CHBKERGPOS : Document Assignment of Enhancement
- /BEV3/CHBKERGRSL : Purchase control results
- /BEV3/CHBKERGSLK : Selection Information for Purchase Control
- /BEV3/CHBKHISTOR : CH Settlement Stats Header Data - Purchase Control History
- /BEV3/CHBKOMTR : Agreement Communication
- /BEV3/CHBKONT : Agreement Account
- /BEV3/CHBKPKPZL : Agreement Complement Capital Payment (BTE)
- /BEV3/CHBKRESHIS : Purchase Control Results - History
- /BEV3/CHBKRESULT : Purchase control results
- /BEV3/CHBKSLKHIS : Selection Information for Purchase Control - History
- /BEV3/CHBKSLKT : Selection Information for Purchase Control
- /BEV3/CHBKSTATUS : CH Settlement Statistics Header Data for Purchase Control
- /BEV3/CHBKSTK_C : CH Settlement Stats for Exception Trigger in Purchase Ctrl
- /BEV3/CHBKSTK_T : CH Settlement Statistics Final Settlement Information
- /BEV3/CHBKTMP : Temp. Purchase Control Results
- /BEV3/CHBKTMP_C : Temp.CH Settlement Stats for Except.Trigger in Purchase Ctrl
- /BEV3/CHBKTMP_T : Temp. CH Settlement Stats Final Settlement Information
- /BEV3/CHBLEIST : Agreement Performance
- /BEV3/CHBMINUM : Agreement Sales Target
- /BEV3/CHBPART : Agreement Partner SD
- /BEV3/CHBPOST : Agreement Text
- /BEV3/CHBPROT : Log of Agreements from Rule Dispatcher
- /BEV3/CHBPRZABW : Agreement Out-of-Line Percentage
- /BEV3/CHBPRZGRZ : Agreement Percentage Limits
- /BEV3/CHBR : Function room, specialized business room
- /BEV3/CHBREGINF : Payer Information Agreement
- /BEV3/CHBRKRAZ : Combination Rule Class/Rule Attribute/Agreement Class
- /BEV3/CHBRST : Text table for function room control
- /BEV3/CHBRUECK : Agreement Breakdown Arrears
- /BEV3/CHBSALEI : Payment in Kind Agreement
- /BEV3/CHBSECURE : Agreement Collateral
- /BEV3/CHBSICH : Agreement Collateral
- /BEV3/CHBSORT : Agreement Contract Assortment List
- /BEV3/CHBTERMIN : Agreement Date
- /BEV3/CHBTMANFO : Agreement Date Request
- /BEV3/CHBTMANWE : Agreement Date Statement
- /BEV3/CHBTMBDG : Agreement Date Condition
- /BEV3/CHBTMBEWFI : Agreement Date Valuation FI
- /BEV3/CHBTMBEWSD : Agreement Date Valuation SD
- /BEV3/CHBTMBEWVV : Agreement Date Valuation CH
- /BEV3/CHBTMFOLGE : Agreement Date Sequence
- /BEV3/CHBTMSTATU : Agreement Date Status
- /BEV3/CHBTMVKTG : Agreement Date Concatenation
- /BEV3/CHBUMSATZ : Agreement Sales (Actual)
- /BEV3/CHBUMSP : Agreement Sales Scale, Percent
- /BEV3/CHBVERRE : Agreement Clearing
- /BEV3/CHBVORG : Agreement Transaction
- /BEV3/CHBVWDNR : Agreement deviating CHD number
- /BEV3/CHBWAER : Agreement Currency
- /BEV3/CHBWAT : Text Table Movement Type
- /BEV3/CHBWKT : Text Table Valuation Key Figure
- /BEV3/CHBXREF : Agreements Where-Used-List
- /BEV3/CHBZUSCH : Agreement Allowance
- /BEV3/CHCAABTXT : Exception Handling: Programs for Exception Handling - Text
- /BEV3/CHCAAMODT : Settlement Information Module Description
- /BEV3/CHCAAOBJ : Settlement information object
- /BEV3/CHCAAOBJT : Settlement Information Object Description
- /BEV3/CHCAATAB : Settlement information table
- /BEV3/CHCAATABT : Settlement Information Table Description
- /BEV3/CHCAAUSTX : Exception Handling: Exceptions Text
- /BEV3/CHCABRERFT : Customizing Successsful Date Settlement Text
- /BEV3/CHCABRINFT : Customizing Settlement Information, Texts
- /BEV3/CHCABZTPT : From Time, Texts
- /BEV3/CHCAGCLSF : Assignment: Agreement to classification
- /BEV3/CHCAREBDG : Exception Handling: Response (Generic, For Conditions Only)
- /BEV3/CHCAVKEVV : CH BTE Cust. Active Agreement Class/EvliClass/ACB
- /BEV3/CHCA_AB : Exception Handling: Programs for Exception Handling
- /BEV3/CHCA_ABB : Exception Handling: Abort to
- /BEV3/CHCA_AUS : Exception Handling: Exceptions
- /BEV3/CHCA_BH : Exception Handling: Handling
- /BEV3/CHCA_BHTX : Exception Handling: Handling - Text Table
- /BEV3/CHCA_FBS : Assignment Exception ID - Evaluation FM
- /BEV3/CHCA_MDTX : Exception Handling: Valuation Modules - Texts
- /BEV3/CHCA_MOD : Exception Handling: Valuation Modules
- /BEV3/CHCA_PRO : Exception Handling: log
- /BEV3/CHCA_RE : Exception Handling: Response
- /BEV3/CHCA_REL : Exception Handling: Relevance Table for Exception Analysis
- /BEV3/CHCA_RV : Exception Handling: Possible Relevance Levels
- /BEV3/CHCA_RV_T : Exception Handling: Possible Relevance Levels - Text Table
- /BEV3/CHCA_VW : Exception Handling: Comparative Data Table Currency
- /BEV3/CHCBASDRNG : Permissible period for to-settlement selection date
- /BEV3/CHCBDG : Customizing Condition
- /BEV3/CHCBDGIOD : Conditions IN/OUT Design
- /BEV3/CHCBDGIODT : Conditions IN/OUT Design / Texts
- /BEV3/CHCBDGKL : Customizing Condition Classes
- /BEV3/CHCBDGKLT : Customizing Condition Classes
- /BEV3/CHCBDGMOD : Customizing Condition Modules
- /BEV3/CHCBDGMODT : Customizing Condition Modules
- /BEV3/CHCBDGPRIM : Customizing Condition Log In Module
- /BEV3/CHCBDGPRIN : Customizing Condition Log In
- /BEV3/CHCBDGPROM : Customizing Condition Log Out Module
- /BEV3/CHCBDGPTIN : Conditions Log Type IN
- /BEV3/CHCBDGSTRG : Log Controls for Conditions
- /BEV3/CHCBDGSTRT : Customizing: Condition Strategy Formula ID Texts
- /BEV3/CHCBDGT : Customizing Condition, Texts
- /BEV3/CHCBDLSTK : Condition List Class Specification
- /BEV3/CHCBDPRBJ : Condition Log Object
- /BEV3/CHCBDPRBT : Condition Log Object Description
- /BEV3/CHCBDPRIT : Customizing Condition Log IN Module / Text
- /BEV3/CHCBDPRNT : Customizing Condition Log Out / Text
- /BEV3/CHCBDPROT : Customizing Condition Log Out Module / Text
- /BEV3/CHCBDPRTT : Customizing Condition Log Out
- /BEV3/CHCBDPRUT : Customizing Condition Log Out
- /BEV3/CHCBDPTNT : Conditions Log Type IN
- /BEV3/CHCBDPTT : Conditions Log Types OUT
- /BEV3/CHCBDPTUT : Conditions Log Types OUT
- /BEV3/CHCBDSTRT : Log Controls for Conditions / Texts
- /BEV3/CHCBEWAT : Customizing Contract Movement Type, Text
- /BEV3/CHCBG : Customizing Condition Group
- /BEV3/CHCBGK : Customizing Condition Group
- /BEV3/CHCBGRUT : Customizing Contract Movement Type, Grouping Charac., Texts
- /BEV3/CHCBGT : Customizing Condition Group Text
- /BEV3/CHCBKRIVBW : Contract MVT dependent on CoCd, RI, Date part, Contract view
- /BEV3/CHCBPO0350 : Amount to be copied from LT0350 into BPO dep. on AC/RI/ENT
- /BEV3/CHCBPO0500 : Assignment of the basic data to BPO
- /BEV3/CHCBPO300K : Select Individual Fields for Structure with Link Type 0300
- /BEV3/CHCBPO300P : Processing of Data Records from Structure /BEV3/CHLT0300
- /BEV3/CHCBPO700A : BPOs for link type 0700: Build-up BPO with components
- /BEV3/CHCBPO700K : Information for Evaluating Link Type 0700 - Processing
- /BEV3/CHCBPO700P : Information for Evaluating Link Type 0700 - Data Sources
- /BEV3/CHCBPO700V : BPOs for Link Type 0700: Processing Info for Components
- /BEV3/CHCBPOGLDT : Assignment of Global Control Data for BPO
- /BEV3/CHCBT300T : Field Descriptions of Amount Flds From /BEV3/CHLT0300 - Text
- /BEV3/CHCBTRG300 : Field Descriptions of Amount Fields from /BEV3/CHLT0300
- /BEV3/CHCCHECKVS : Check Transaction Control
- /BEV3/CHCCLSF : Classification
- /BEV3/CHCCLSFFLT : Assignment: Classification to filter
- /BEV3/CHCCLSFT : Classification - Text
- /BEV3/CHCDPALLOC : CDP: R/3 Environment Data
- /BEV3/CHCDPAP : CDP: Submodule of the Application Area
- /BEV3/CHCDPAPT : CDP: Text Table for Submodule
- /BEV3/CHCDPAS : CDP: Application Area
- /BEV3/CHCDPAST : CDP: Text Table for Application Area
- /BEV3/CHCDPBEWSD : CDP: Contract Dates (SD Valuation)
- /BEV3/CHCDPBK : CDP: Purchase Control Results
- /BEV3/CHCDPCNT : CDP: Control Table with Status of Function Modules
- /BEV3/CHCDPCTR1 : CDP: Contract Data 1 - General Contract Data
- /BEV3/CHCDPCTR2 : CDP: Contract Data 2 - Specific Contract Data
- /BEV3/CHCDPCUST : CDP: Contract Data Customer
- /BEV3/CHCDPFB : CDP: Function Modules
- /BEV3/CHCDPFBP : CDP: Technical FM Parameter Definition for Each Submodule
- /BEV3/CHCDPLINK : CDP: Contract References
- /BEV3/CHCDPOBJ1 : CDP: Object Partner
- /BEV3/CHCDPOBJ2 : CDP: Object Partner
- /BEV3/CHCDPOBJMD : CDP: Object Master Data
- /BEV3/CHCDPOBLIG : CDP: Contractual Services
- /BEV3/CHCDPPARM : CDP: Parameter Control of CDP
- /BEV3/CHCDPPROC : CDP: Application Area for CDP Update
- /BEV3/CHCDPSALDO : CDP: Contract Balances / Totals
- /BEV3/CHCDPSALES : CDP: Contract Sales (Detailed)
- /BEV3/CHCDPSELFB : CDP: Upload Selection - Contracts
- /BEV3/CHCDPSELV : CDP: Upload Selection - Contracts
- /BEV3/CHCDPSORTM : CDP: Contract Assortments
- /BEV3/CHCDPSTATE : CDP: Status of Contract Handling
- /BEV3/CHCDPTAB : CDP: CDP Database Tables
- /BEV3/CHCDPTERMI : CDP: Contract Dates (Dates and PC)
- /BEV3/CHCDPTEXT : CDP: Contract Texts
- /BEV3/CHCEITR : Customizing Subrogation
- /BEV3/CHCEITRT : Customizing Subrogation
- /BEV3/CHCERGPER : Customizing: Supplement - Periods to Be Supplemented
- /BEV3/CHCEV1030X : CH BTE Allowed 00001030 Data
- /BEV3/CHCEV103X : CH BTE Permissible Events Res. frm Combination CHD/1030 Data
- /BEV3/CHCEVACC : CH BTE Customizing Account Process
- /BEV3/CHCEVACDT : Assignment to posting, document and to-settlement date (BTE)
- /BEV3/CHCEVACPR : Selection of posting line for the date compensation (BTE)
- /BEV3/CHCEVAD : CH BTE Event Administration
- /BEV3/CHCEVADPR : CH BTE Event Administration Process
- /BEV3/CHCEVADPRT : CH BTE Event Administration Process Text
- /BEV3/CHCEVCL : CH BTE Event Classes
- /BEV3/CHCEVCLT : CH BTE Event classes Description
- /BEV3/CHCEVDEL : CH BTE: Customizing Event Delete
- /BEV3/CHCEVDELP : CH BTE Customizing Event Delete Process
- /BEV3/CHCEVDIST : CH BTE Customizing Event Distribute Process
- /BEV3/CHCEVENTT : CH BTE: Events Accepted by CH - Text Table
- /BEV3/CHCEVEVLC : CH BTE Event <-> Event Listener Class
- /BEV3/CHCEVLASFI : CH BTE: Customizing Event Listener Assessment FI
- /BEV3/CHCEVLCAC : CH BTE Customizing Event Listener ACCOUNT
- /BEV3/CHCEVLCAFI : CH BTE: Customizing Event Listener Assessment FI
- /BEV3/CHCEVLICLT : CH BTE Event Listener Classes
- /BEV3/CHCEVLIDM : CH BTE Event Listener Demand ID
- /BEV3/CHCEVLIDMT : CH BTE Event Listener Demand ID Description
- /BEV3/CHCEVPRFA : CH BTE Error Numbers in Event Process
- /BEV3/CHCEVPRFAT : CH BTE Error Numbers in Event Process
- /BEV3/CHCEVRES : CH BTE Customizing Reserve Process
- /BEV3/CHCEVVEO : CH BTE CH Event Object
- /BEV3/CHCEVVEOT : CH BTE CH Event Object Description
- /BEV3/CHCEVVWDEX : CH BTE Allowed Events from CHD
- /BEV3/CHCFBKAT : Category of a FM (in Create-Invoice-Interface)
- /BEV3/CHCFBKATX : Text Table for /BEV3/CHCFBKAT
- /BEV3/CHCFDFIELD : Target Fields of Agreements
- /BEV3/CHCFLT : Filter
- /BEV3/CHCFLTT : Filter - Text
- /BEV3/CHCFMCON : Formula constant
- /BEV3/CHCFMCONT : Formula Constant Text
- /BEV3/CHCFMVARS : Formula variable
- /BEV3/CHCFMVARST : Formula Variable Text
- /BEV3/CHCFORMELF : Calculation Formula
- /BEV3/CHCFORMELT : Calculation Formula ID Texts
- /BEV3/CHCFSOBJ : Customizing Release/Lock Object
- /BEV3/CHCFSOBJS : Release/Lock Object Control
- /BEV3/CHCFSOBJT : Release/Lock Object Texts
- /BEV3/CHCFSOB_T : Status Maintenance: Text Table Application of R/L Objects
- /BEV3/CHCFSOS_T : Status Admin.: Text Table for R/L Object Handling
- /BEV3/CHCHASB : Customizing Tap/Dispenser Use
- /BEV3/CHCHASBT : Customizing Tap/Dispenser Use
- /BEV3/CHCHDP : Reports for Evaluation Agreements
- /BEV3/CHCHECKPNT : Check Points for Authorization Check
- /BEV3/CHCHKPNTT : Check Points for Text Authorization Check
- /BEV3/CHCIMATART : CI: Material Type CH
- /BEV3/CHCIMATNR : CI: Settlement Material CH
- /BEV3/CHCIPR : CH Standard Process
- /BEV3/CHCIPRO : Processes Create Invoice
- /BEV3/CHCIVBFS : Error Log Collective Run CH Docs. Using Create Invoice
- /BEV3/CHCIVBSK : Sales Document Collective Run Header CH Billing Documents
- /BEV3/CHCIVBSS : Sales Documents of Collective Run for CH Billing Documents
- /BEV3/CHCIVRG01 : CI: Customizing Business Process Detail 0001
- /BEV3/CHCI_AUART : CI: Allowed Order Types
- /BEV3/CHCI_FKART : CI: Allowed Billing Types
- /BEV3/CHCI_STGRK : CI: Statistics Groups Header
- /BEV3/CHCI_VORG : Customizing Business Processes Header Data
- /BEV3/CHCKAFBDTL : Customizing: Control of the FuMos (in the FM)
- /BEV3/CHCKAFIELD : Customizing Table for List Viewer Reports (Evaluations)
- /BEV3/CHCKAWDEF : Definition of the CEV evaluations
- /BEV3/CHCKMPLMNT : Custom. of Complementation f. Negative Amounts in Sett. Rec.
- /BEV3/CHCKMPLPRF : Check Table/Complementation f. Negative Amounts in Sett.Rec.
- /BEV3/CHCKONTT : Customizing Account View, Texts
- /BEV3/CHCKPBGRP : Complement posting group (BTE)
- /BEV3/CHCKPBGRPT : Complement Posting Group (BTE) - Text
- /BEV3/CHCKREIST : Customizing Area/Range, Text
- /BEV3/CHCKRSKZT : Customizing Area/Range Indicator, Text
- /BEV3/CHCKTGWE : Account group of the ship-to party
- /BEV3/CHCLISTFLD : Customizing Table for List Viewer Reports (Evaluations)
- /BEV3/CHCLLFORMT : External Amount: Text Table for /BEV3/CHCL_LFORM
- /BEV3/CHCLNKORT : Customizing Link Location
- /BEV3/CHCLNKORTT : Customizing Link Location, Texts
- /BEV3/CHCLSPGCHK : Customizing Check Execution Release
- /BEV3/CHCLSTBEW : Performance Valuation Customizing
- /BEV3/CHCLSTBEWT : Performance Valuation Customizing
- /BEV3/CHCLSTDEF : Customizing Parameter Definitions for List Viewer Reports
- /BEV3/CHCLTFNAME : Customizing Table for List Viewer Reports (Evaluations)
- /BEV3/CHCLTLOABR : Link type/place for data transfer in settlement record
- /BEV3/CHCLTYPE : Customizing: Link Types
- /BEV3/CHCLTYPET : Customizing: Link Types, Text
- /BEV3/CHCL_ERF : External Amount: Requirement ID for Amount Types
- /BEV3/CHCL_ERFT : External Amount: Requirement ID - Text Table
- /BEV3/CHCL_FELD : External Amount: Fields of Table /BEV3/CHLERF
- /BEV3/CHCL_LART : External Amount: Amount Type
- /BEV3/CHCL_LARTT : External Amount: Text Table for /BEV3/CHCL_LART
- /BEV3/CHCL_LFORM : External Amount: Amount Form
- /BEV3/CHCL_LSTK : External Amount: List with Amount Types (Header)
- /BEV3/CHCL_LSTP : External Amount: List with Amount Types (Items)
- /BEV3/CHCL_LSTT : External Amount: List with Amount Types (Text Table)
- /BEV3/CHCL_PRUEF : External Amount: Function Modules for Content Checks
- /BEV3/CHCL_STAT : External Amount: Atatus of an External Amount
- /BEV3/CHCL_STATT : External Amount: Text Table for /BEV3/CHCL_STAT
- /BEV3/CHCMVWOBJ : Customizing Manual Contract Handling Object
- /BEV3/CHCMVWOBPR : Manual Contract Handling Object Process
- /BEV3/CHCMVWPRO : Manual Contract Handling Process
- /BEV3/CHCMVWVORG : Customizing Manual CH Transaction
- /BEV3/CHCNDDSCR : Node Description
- /BEV3/CHCNDDSCRT : Node Description - Text
- /BEV3/CHCNDNAME : Node name
- /BEV3/CHCNDNAMET : Node Name - Text
- /BEV3/CHCOBJTAB : Tables Used by Object Master (Special Data)
- /BEV3/CHCPBKTYP : Customizing Partner Bank Type
- /BEV3/CHCPBKTYPT : Customizing Partner Bank Type - Text
- /BEV3/CHCPERI : Customizing Period
- /BEV3/CHCPERIT : Customizing Period
- /BEV3/CHCPG : Customizing Period Groups
- /BEV3/CHCPGI : Period Identifier (If Required)
- /BEV3/CHCPGT : Period groups
- /BEV3/CHCPOSTX : Item texts
- /BEV3/CHCPRT : Period split
- /BEV3/CHCPRTSTRT : Program assignment of document print strategies
- /BEV3/CHCPRTST_T : Document Print Strategy, Texts
- /BEV3/CHCPTDOK : Field Documentation for Table Fields (for Item Texts)
- /BEV3/CHCPTDOKTX : Field Documentation for Table Fields (for Item Texts)
- /BEV3/CHCPTKON : Standard Texts for Item Texts
- /BEV3/CHCPTKONTX : Text Table for Standard Texts
- /BEV3/CHCPTXSP : Language-dependent entries in item text parts
- /BEV3/CHCPT_F : Selected Fields for Item Text Formation
- /BEV3/CHCPVIEWT : Customizing Period View, Texts
- /BEV3/CHCREGDISP : Rule Dispatcher, User Settings
- /BEV3/CHCREGT : Rule Class, Coding Assignment, Text
- /BEV3/CHCRESVWVG : Contract Handling Transaction for Reset Process
- /BEV3/CHCRGIT : Rule Identifier Text
- /BEV3/CHCRSTRT : Item List - Resettle/Change Despite Success.Final Settlement
- /BEV3/CHCRUNDG : Rounding Table
- /BEV3/CHCRUNDGTX : Rounding Table - Text
- /BEV3/CHCSALA : Customizing Payment in Kind Type
- /BEV3/CHCSALAT : Customizing Payment in Kind Type
- /BEV3/CHCSALDT : Customizing Balancing Method, Texts
- /BEV3/CHCSALG : Customizing Payment in Kind Group
- /BEV3/CHCSALGT : Customizing Payment in Kind Group
- /BEV3/CHCSECORTT : Depository of the Collateral
- /BEV3/CHCSECTYP : Collateral type
- /BEV3/CHCSECTYPT : Text Table for Collateral Type
- /BEV3/CHCSIMKONT : Spec. Account Views for Settlement Simulation
- /BEV3/CHCSIMSALD : Spec. Balancing Method for Simulation
- /BEV3/CHCSOCBMAR : CH Assortments Check Criteria MARA
- /BEV3/CHCSOCBMVK : CH Assortments Check Criteria MVKE
- /BEV3/CHCSOCBSTY : CH Assortments: Allowed Sub-Assortments
- /BEV3/CHCSORTCB : CH Check Modules for CH Assortments
- /BEV3/CHCSORTCBT : CH Check Modules CH Assortment Description
- /BEV3/CHCSORTTYP : CH Customizing Assortment Types
- /BEV3/CHCSOTYPT : CH Customizing Assortment Types
- /BEV3/CHCSTAFT : Customizing Scale ID, Texts
- /BEV3/CHCSTMZS : Indiv.Doc.Cancel.: Change Option for Paymt and Dunning Block
- /BEV3/CHCSTRGIOD : Conditions Assignment Log Control IN/OUT Design
- /BEV3/CHCSTVCHCK : Reset: Settings for Variable Check Criteria
- /BEV3/CHCTAAKZL : Customizing Settlement Information from /BEV3/CHABRKZL_T
- /BEV3/CHCTAAKZLK : Customizing Settlement Information from /BEV3/CHABRKZL_T
- /BEV3/CHCTAAMOD : Settlement Information Module
- /BEV3/CHCTABRERF : Customizing Date Settlement Success
- /BEV3/CHCTABRINF : Customizing Settlement Information
- /BEV3/CHCTABSAST : Customizing Sales Scale, Amount
- /BEV3/CHCTABZPKT : From time: Control ID of item within a period
- /BEV3/CHCTBDGBPO : Assignment of Condition Log Type to CondLogObject
- /BEV3/CHCTBDGIOI : Customizing Conditions IN/OUT Design IN
- /BEV3/CHCTBDGIOO : Customizing Conditions IN/OUT Design OUT
- /BEV3/CHCTBDGLST : Customizing Condition List
- /BEV3/CHCTBDGSTF : Customizing: Condition Strategy Formula
- /BEV3/CHCTBDGSTR : Customizing Condition Strategy Formula ID
- /BEV3/CHCTBDGSZ : Assign Term of Payment to Deferral Period
- /BEV3/CHCTBDPRIO : Customizing Condition Priority
- /BEV3/CHCTBDVKRA : Rule Attributes to be Copied to LT0500
- /BEV3/CHCTBEWA : Customizing Contract Movement Type
- /BEV3/CHCTBGRU : Customizing Contract Movement Type, Grouping Charact.
- /BEV3/CHCTBKVRKT : Customizing: Prerequisite for Concatenation in Purchase Ctrl
- /BEV3/CHCTBPO600 : Customizing Condition Log Object/Settlement Information
- /BEV3/CHCTBPOFSS : Condition Log Object Release/Lock Object Status Signal
- /BEV3/CHCTBSCHL : Posting key dependent on CoCd,acc. type/Datepart,sett.method
- /BEV3/CHCTBTBEWA : Contract Movement Type Allowed in CH for Each Client/Event
- /BEV3/CHCTBTBSCL : Posting Key Allowed in CH for Each Client/Event
- /BEV3/CHCTBTDAT : Data to be Copied for Each BTE
- /BEV3/CHCTBTFLT : Filter Data for Each Event/Client
- /BEV3/CHCTBTVRT : Contract Type Allowed in CH for Each Client/Event
- /BEV3/CHCTBTVWD : Posting Key Allowed in CH for Each Client/Event
- /BEV3/CHCTBUSCHL : Allowed CH Posting Keys
- /BEV3/CHCTBWA : Validation Table CH Movement Type/Reconciliation Account
- /BEV3/CHCTEVCLDT : CH BTE Event Class Detail
- /BEV3/CHCTEVENT : CH BTE: Events Accepted by CH
- /BEV3/CHCTEVEX : CH BTE: General Event Exclusion
- /BEV3/CHCTEVLICL : CH BTE Event Listener Classes
- /BEV3/CHCTEVPERM : Events permissible in and supported by contract handling
- /BEV3/CHCTEVVVEO : CH BTE: Assignment Event - CH Event Object
- /BEV3/CHCTFB : Function Modules with Create-Invoice-Interface
- /BEV3/CHCTFORMEL : Calculation Formula ID
- /BEV3/CHCTFSOB : Status Maintenance: Application of Release/Lock Object
- /BEV3/CHCTFSOS : Status Maintenance: Handling of Release/Lock Objects
- /BEV3/CHCTKLAS1 : Classifications: Contracting Company
- /BEV3/CHCTKLAS1T : Test for Classification 1
- /BEV3/CHCTKLAS2 : Classifications: Contracting Company
- /BEV3/CHCTKLAS2T : Test for Classification 2
- /BEV3/CHCTKLAS3 : Classifications: Contracting Company
- /BEV3/CHCTKLAS3T : Test for Classification 3
- /BEV3/CHCTKLAS4 : Classifications: Contracting Company
- /BEV3/CHCTKLAS4T : Test for Classification 4
- /BEV3/CHCTKLAS5 : Classifications: Contracting Company
- /BEV3/CHCTKLAS5T : Test for Classification 5
- /BEV3/CHCTKMPBCH : Complement Postings (BTE)
- /BEV3/CHCTKOFO : Form Table for CH Account Statement
- /BEV3/CHCTKONT : Customizing Account View
- /BEV3/CHCTKREIS : Customizing Range (differentiation of rules, conditions)
- /BEV3/CHCTKREISK : Customizing Area/Range ID
- /BEV3/CHCTLIN : Linktype_in Variants / Linktype_in
- /BEV3/CHCTLINK : Customizing Link Reference Annulment, Coding Assignment
- /BEV3/CHCTLTBER : Link Type/Link Loc. Combination with Ref. to Consultant Tab.
- /BEV3/CHCTLTSPZ : Link Type/Link Location Combination with Ref.to Spec.Tab.
- /BEV3/CHCTLVAR : Linktype_in Variants
- /BEV3/CHCTM2OTHE : Modules called by the date
- /BEV3/CHCTMABRFT : Customizing Settlement Methods - Texts
- /BEV3/CHCTMSTFUB : Function Modules for the Manual Status
- /BEV3/CHCTMVWSTS : Contract Handling Status Control
- /BEV3/CHCTPGF : Period Group Functions
- /BEV3/CHCTPR : Period split
- /BEV3/CHCTPVIEW : Customizing Period View
- /BEV3/CHCTREG : Rule Class, Coding Assignment
- /BEV3/CHCTRGI : Rule Identifier
- /BEV3/CHCTRGKLTB : Tables Used by Rule Classes (Special Rule)
- /BEV3/CHCTRLNG : Display languages in contract tree
- /BEV3/CHCTS01 : Selection Tables + Default Selection Fields
- /BEV3/CHCTS02 : Selection Table + Selection Fields
- /BEV3/CHCTS03 : Filter ID and Name
- /BEV3/CHCTS04 : Filter fields and tables (implicit)
- /BEV3/CHCTS05 : Selection lines (rsdsexpr) per filter and table
- /BEV3/CHCTS07 : Dummy Table for Search Help (Does not Contain Data)
- /BEV3/CHCTSALD : Customizing Balancing Method
- /BEV3/CHCTSECORT : Depository of the Collateral
- /BEV3/CHCTSTAF : Customizing Scale ID
- /BEV3/CHCTSTBSHL : Posting key dependent on CoCd,acc. type/Datepart,sett.method
- /BEV3/CHCTSTKL : Tax classification
- /BEV3/CHCTSTRGBM : Assignment Condition Module Control
- /BEV3/CHCTSTRKZ : CH Settlement Tax Indicator
- /BEV3/CHCTSTYPCB : CH Assignment Assortment Type -> Check Module
- /BEV3/CHCTTMABRF : Customizing Settlement Methods
- /BEV3/CHCTTMPRIO : Customizing Date Priority (CH Cross-Organizational)
- /BEV3/CHCTTMPRIV : Customizing Date Priority per CH Organization Unit
- /BEV3/CHCTTMSTZP : Customizing: Time -> Module
- /BEV3/CHCTUMPRST : Customizing Sales Scale, Per Cent
- /BEV3/CHCTVB : Agreement Class Coding Assignment
- /BEV3/CHCTVBKLTB : Tables Used by Agreement Classes (AG - Special)
- /BEV3/CHCTVBLOAB : Combination of Agreement Class/Link Type Out/Settlement Mod.
- /BEV3/CHCTVBRILO : Allowed Locations_out for Agreement Class/Rule Identifier
- /BEV3/CHCTVKRAKK : Customizing AGCL, RA, area/range ID and RA for area/range
- /BEV3/CHCTVKTMST : Customizing: AC Date Coding Date Control
- /BEV3/CHCTVKVKLO : AC/RI Combination with AC/RI Link Type
- /BEV3/CHCTVRABG : Customizing AG Class Rule ID Rule Attribute Condition Group
- /BEV3/CHCTVRABRF : Customizing Settlement Methods for Clearing
- /BEV3/CHCTVRILOT : Customizing: Linktype(Out) Linktype/Loc.(In) for AG Class RI
- /BEV3/CHCTVWDKL : Coding Assignment to CHD Class
- /BEV3/CHCTVWDVTB : Relations between contracts
- /BEV3/CHCTWSATTR : Value Date: Customizing Value Date Attributes
- /BEV3/CHCTWSBDAT : Value Date: Customizing Basic Value Date
- /BEV3/CHCTWSBSTR : Value Date: Customizing Basic Value Date Strategy
- /BEV3/CHCTWSDDAT : Value Date: Default Value Date
- /BEV3/CHCTWSDST : Value Date: Customizing Value Date Service
- /BEV3/CHCTWSFIND : Value date: Value date formula determination
- /BEV3/CHCTWSFORM : Value Date: Customizing Value Date Formula
- /BEV3/CHCTWSKAT : Value Date: Customizing Value Date Category
- /BEV3/CHCTWSPRO : Value Date: Tool for Value Date Process
- /BEV3/CHCTWSSTR : Value Date: Customizing Value Date Strategy
- /BEV3/CHCTWSTAG : Value Date: Customizing Day Value Date Formula
- /BEV3/CHCTZEIT : Customizing Time Condition
- /BEV3/CHCTZNSCHL : CH - Interest Key
- /BEV3/CHCTZTP : Rule Times
- /BEV3/CHCVALI1 : Customizing Validation FI - CH Transactions
- /BEV3/CHCVARREP : Reports to be started with variant popup
- /BEV3/CHCVBACT : Agreement activities, coding assignment
- /BEV3/CHCVBACTRI : Agreement Classes, Rule Identifier Coding Assignment
- /BEV3/CHCVBACTSP : Agreement Classes, Coding Assignment
- /BEV3/CHCVBFIMA1 : FIMA converter 1 AC/RI control record setting
- /BEV3/CHCVBT : Agreement Class Coding Assignment Text
- /BEV3/CHCVBWBKRI : RI, DAPART,contract view dependent on contract movement type
- /BEV3/CHCVDACT : Contract Documentation Activities, Coding Assignment
- /BEV3/CHCVDSTFIT : Customizing Compression Strategy FI, Texts
- /BEV3/CHCVDSTRFI : Customizing compression strategy FI
- /BEV3/CHCVDSTSD : Customizing compression strategy SD
- /BEV3/CHCVDSTSDT : Customizing Compression Strategy SD, Texts
- /BEV3/CHCVDSTVV : Customizing Compression Strategy CH
- /BEV3/CHCVDSTVVT : Customizing Compression Strategy CH, Texts
- /BEV3/CHCVERW : Customizing Use
- /BEV3/CHCVERWT : Customizing Use
- /BEV3/CHCVKEVASF : CH BTE: AC Event Assessment FI
- /BEV3/CHCVKEVCVB : CH BTE Customizing Agreement Class/EvliClass/ACB
- /BEV3/CHCVKEVCVT : CH BTE Customizing Agreement Class/EvliClass/ACB
- /BEV3/CHCVKTORP : Settlement relevant representation of an agreement
- /BEV3/CHCVORGE : Status Maintenance: Successful CH Document Transaction
- /BEV3/CHCVORGE_T : Status Administration:Text Table for CH Transaction Success
- /BEV3/CHCVRSTRT : Selection of Report Variants Before Start
- /BEV3/CHCVRSTRTT : Selection of Report Variants Before Start - Text
- /BEV3/CHCVWDKLT : Text for CHD Class
- /BEV3/CHCVWDNRAP : Assignment of Passive Agreement Class to an Active One
- /BEV3/CHCVWDVTBT : Texts with reference to relations between contracts
- /BEV3/CHCVWOBJ : Customizing Contract Handling Object
- /BEV3/CHCVWOBJT : Customizing Contract Handling Texts
- /BEV3/CHCVWOBPR : Rule Contract Handling Object Process
- /BEV3/CHCVWOBPRT : Contract Handling Object Process Text
- /BEV3/CHCVWPRO : Rule Contract Handling Process
- /BEV3/CHCVWPROT : Contract Handling Process Text
- /BEV3/CHCVWSTAT : Customizing Contract Handling Status
- /BEV3/CHCVWSTATS : Contract Handling Status Control
- /BEV3/CHCVWSTATT : Contract Handling Status Text
- /BEV3/CHCVWVORG : Customizing CH Transaction
- /BEV3/CHCVWVORGT : CH Transaction Text
- /BEV3/CHCWS : Value Date: CH Document Value Date
- /BEV3/CHCWSATTRT : Value Date: Customizing Value Date Attributes Text
- /BEV3/CHCWSBDTX : Value Date: Basic Value Date -> Text
- /BEV3/CHCWSBSTX : Value Date: Basic Value Date Strategy -> Text
- /BEV3/CHCWSDSTX : Value Date: Customizing Value Date Service -> Text
- /BEV3/CHCWSFNDTX : Value date: Value date formula determination
- /BEV3/CHCWSFRMTX : Value Date: Customizing Value Date Formula -> Text
- /BEV3/CHCWSKATTX : Value Date: Customizing Value Date Category -> Text
- /BEV3/CHCWSPROTX : Value Date: Tool Value Date Process -> Text
- /BEV3/CHCWSSTRTX : Value Date: Customizing Value Date Strategy -> Text
- /BEV3/CHCZEITT : Customizing Time Condition, Texts
- /BEV3/CHCZNSCHLT : CH - Interest Key (Text)
- /BEV3/CHCZTPT : Text for Times Rule
- /BEV3/CHC_KAWDEF : Definition of the CEV evaluations
- /BEV3/CHC_KAWFB : Customizing: Control of the FuMos
- /BEV3/CHC_KAWTAB : Definition of the CEV evaluations
- /BEV3/CHC_PROT : Customizing for Expiration Date of Log Date
- /BEV3/CHDVWD0001 : Basic Data for CHD
- /BEV3/CHEAT : Text Table of Fixtures/Fittings Type for Object Rooms
- /BEV3/CHEOA : Object Attributes, Additional Object Attributes (Values)
- /BEV3/CHERGSTZ_K : Settlement Record - Header
- /BEV3/CHERGSTZ_P : CH Settlement Items - With Translations
- /BEV3/CHERGSTZ_S : CH Settlement Statistics
- /BEV3/CHEVADPRI : CH BTE Event Administration - Immediate Start of Process
- /BEV3/CHEVENTDEC : To Delete Event Addressee, BTEs used in CH with EvLiCl
- /BEV3/CHEVENTDEL : To Delete Event Addressee, BTEs used in CH without EvLiCl
- /BEV3/CHEVENTRCP : Processed Event Recipient of BTEs Used by CH
- /BEV3/CHEVENTREC : Event Recipient of BTEs Used by CH
- /BEV3/CHEVENTREL : Reserved Event Recipient of BTEs Used by CH with EVLICL
- /BEV3/CHEVENTRES : Reserved Event Recipient of BTEs Used by CH without EVLICL
- /BEV3/CHEVLASFPR : CH BTE Event Listener ASSESSMENT FI Processed
- /BEV3/CHEVLIACBP : CH BTE Event Listener ACCOUNT Before Processed
- /BEV3/CHEVLIACEL : CH BTE Event Listener ACCOUNT
- /BEV3/CHEVLIACFL : CH BTE Event Listener ACCOUNT Fault
- /BEV3/CHEVLIACNT : CH BTE Event Listener ACCOUNT Date
- /BEV3/CHEVLIACPR : CH BTE Event Listener ACCOUNT Processed
- /BEV3/CHEVLIASFB : CH BTE Event Listener Assessment FI Before Processed
- /BEV3/CHEVLIASFI : CH BTE Event Listener Assessment FI
- /BEV3/CHEVLI_VV : CH BTE Event Listener Default / Contract Handling
- /BEV3/CHEVTMNOTE : Date Part Info. Regarding Link to Deviating CHD Number
- /BEV3/CHEVVWDNRN : Information from the Deviating AG CHD No. to the BTE
- /BEV3/CHEXCSTZ_K : CH Settlement Header/Non-Posted Docs w/o Date Statistics
- /BEV3/CHEXCSTZ_P : CH Settlement Items/Non-Posted Docs w/o Date Statistics
- /BEV3/CHFIA : Actual line item table
- /BEV3/CHFIP : Plan Line Items Table
- /BEV3/CHFIT : Totals table
- /BEV3/CHFKFKDRK : Document Print History
- /BEV3/CHFSOBJ : Release/Lock Object Transaction
- /BEV3/CHGAO : Object Business Catering Object
- /BEV3/CHGK : Commercial Kitchen, Specialized Business Premises
- /BEV3/CHGO : Object Business Object
- /BEV3/CHGR : Business Premises
- /BEV3/CHGRAT : Text Table for Size Type
- /BEV3/CHGRST : Text Table for Business Premises Control
- /BEV3/CHGZ : Business Hours
- /BEV3/CHGZAT : Business Hours Type Text Table
- /BEV3/CHGZIT : Business Hours Interval Text Table
- /BEV3/CHKAALLOCA : Customer Evaluation Table: Contract Allocations
- /BEV3/CHKABEWSD : Customer Evaluation Table: Dates Valuation SD
- /BEV3/CHKACNTRCT : Customer Evaluation Table: Contract
- /BEV3/CHKACUSTO : Customer Evaluation Table: Customer Table
- /BEV3/CHKAOBLIGA : Customer Evaluation Table: Contract Performances
- /BEV3/CHKASRTMNT : Customer Evaluation Table: Assortments
- /BEV3/CHKASTATUS : Table Status for Precompressed Evaluation Tables
- /BEV3/CHKATERMIN : Customer Evaluation Table: Dates General
- /BEV3/CHKATMABUM : Customer Evaluation Table: Sales per Date
- /BEV3/CHKAW_TEXT : Customer Evaluation Table: Text
- /BEV3/CHKA_SALDO : Customer Evaluation Table: Balances from FI Ledger
- /BEV3/CHLAT : Text Table for Type of Storage
- /BEV3/CHLDGRFLD : Table of Fields from FI SL Line Item Table for CH
- /BEV3/CHLEDGER : Ledger for Contract Handling
- /BEV3/CHLERF : External Amount: Performances Entered
- /BEV3/CHLR : Storage Room, Specialized Business Premises
- /BEV3/CHNODES : Structure of Contract Tree
- /BEV3/CHNODEST : Texts for Node Structure
- /BEV3/CHOAAT : Text Table for Object Attribute Type
- /BEV3/CHOAE : Object Annual Purchasing Expectation
- /BEV3/CHOAG : Object room fittings size, relation-like attribute
- /BEV3/CHOAZ : Object asset master assignment
- /BEV3/CHOB : Object Valuation
- /BEV3/CHOBKZ : Object Company Code Assignment
- /BEV3/CHOBS : Object status
- /BEV3/CHOG : Object size (relation-like attribute)
- /BEV3/CHOKAT : Object Classification Type
- /BEV3/CHOKL : Object classification (relation-like attribute)
- /BEV3/CHOL : Object location, relation-like attribute
- /BEV3/CHOLB : object performance participation, relation-like attribute
- /BEV3/CHOLS : Object performance
- /BEV3/CHOO : Object Business Outlet Object
- /BEV3/CHOP : Object Partner, Generalization of Object Partners
- /BEV3/CHOPA : Object Partnership
- /BEV3/CHOPRT : Text Table for Partner Types
- /BEV3/CHOR : Object Room
- /BEV3/CHORA : Object Room Equipment
- /BEV3/CHORB : Object Room Valuation
- /BEV3/CHORG : Object Room Size
- /BEV3/CHORGET : Text Table for Organizational Unit
- /BEV3/CHORST : Text Table for Object Room Control
- /BEV3/CHOSAT : Object Status Type
- /BEV3/CHOST : Text Table for Object Control
- /BEV3/CHOZD : Data Table for Object Assignment Type
- /BEV3/CHOZT : Text Table for /BEV3/CHOZD (Data Table Obj. Assignment)
- /BEV3/CHPARAMS : Paramenters for Exception Handling
- /BEV3/CHPIABRECH : Print Settlements
- /BEV3/CHPROCESS : Notifications at the end of a CH process
- /BEV3/CHPRSTCI : Process Control Create Invoice
- /BEV3/CHPRUEF_Z4 : Control Table for Time 4 - Check
- /BEV3/CHRALG : General Rule
- /BEV3/CHRATT : Rule Attributes Texts
- /BEV3/CHRDSTAT : CH Modules for Reading Statisitics
- /BEV3/CHREPFLD : CH: Field Control for Report Outputs Using ALV (CDP)
- /BEV3/CHREPFLDT : CDP: Text Table for Application Area
- /BEV3/CHREPPARM : CH: General Parameter Table for Reports (CDP)
- /BEV3/CHREPSRT : CH: Sort Variants for Reports Using ALV (CDP)
- /BEV3/CHREPSRTT : CH: Sort Variant Texts for Reports Using ALV (CDP)
- /BEV3/CHRESADMIN : Reset Date - Transfer Paranmeters for Admin. Process
- /BEV3/CHRESSTZ_K : Settlement Record - Header - Reset Documents (2/Transaction)
- /BEV3/CHRESSTZ_P : CH Settlement Items - Reset Documents (2/Transaction)
- /BEV3/CHRGABRERF : Settlement Success Rule
- /BEV3/CHRGABRINF : Settlement Info Rule
- /BEV3/CHRGABZPKT : Rule From Time Control
- /BEV3/CHRGANFFRM : Rule Request Form
- /BEV3/CHRGANWFRM : Rule Statement Form
- /BEV3/CHRGAUSG : Rule: Clearing
- /BEV3/CHRGBDG : Condition Rule
- /BEV3/CHRGBLST : Rule Performance Type
- /BEV3/CHRGBTRG : Amount Rule
- /BEV3/CHRGBUKRS : Period View Rule
- /BEV3/CHRGBUKZ : Rule: Posting ID
- /BEV3/CHRGDATUM : Period Group Rule
- /BEV3/CHRGDNAM : Assortment Type Rule
- /BEV3/CHRGEGZFRM : Rule Request Form
- /BEV3/CHRGEINH : Unit Rule
- /BEV3/CHRGEITR : Right of Entry Rule
- /BEV3/CHRGEZSCHL : Rule Interest Key - External
- /BEV3/CHRGFRM : Formula Rule
- /BEV3/CHRGGEN3 : Customer No. Rule
- /BEV3/CHRGGRUM : Rule Movement Types, Grouping Characteristic
- /BEV3/CHRGHASB : Rule Tap/Dispenser Use
- /BEV3/CHRGKPBGRP : Rule Complement Posting Group (BTE)
- /BEV3/CHRGKREIS : Rule Area/Range
- /BEV3/CHRGKTSI : Account View Rule
- /BEV3/CHRGKUNNR : Customer No. Rule
- /BEV3/CHRGLSTBW : Rule Performance Valuation
- /BEV3/CHRGMAHN : Dunning Key Rule
- /BEV3/CHRGMHNBER : Dunning Area Rule
- /BEV3/CHRGMHNSP : Dunning Block Rule
- /BEV3/CHRGMNGE : Quantity Rule
- /BEV3/CHRGPBKTYP : Partner Bank Type Rule
- /BEV3/CHRGPERGRP : Period Group Rule
- /BEV3/CHRGPERI : Period Rule
- /BEV3/CHRGPERVW : Period View Rule
- /BEV3/CHRGPGDAT : Period Group Date Rule
- /BEV3/CHRGPRTST : Print Strategy Rule
- /BEV3/CHRGPRZNT : Percent Rule
- /BEV3/CHRGRUNDUN : Rounding Control Rule
- /BEV3/CHRGSALA : Payment in Kind Type Rule
- /BEV3/CHRGSALD : Rule Balancing Method
- /BEV3/CHRGSALG : Payment in Kind Grp Rule
- /BEV3/CHRGSECORT : Rule Collateral Depository
- /BEV3/CHRGSECTYP : Collateral Type Rule
- /BEV3/CHRGSOLI : Assortment List Rule
- /BEV3/CHRGSORT : Assortment Rule
- /BEV3/CHRGSPART : Division Rule
- /BEV3/CHRGSTAF : Scale Rule
- /BEV3/CHRGSTRAT : Condition Rule
- /BEV3/CHRGSTYP : Assortment Type Rule
- /BEV3/CHRGVBLIN : Rule Agreement Link Entity (Deviating Contract)
- /BEV3/CHRGVBLNK : Agreement Link Rule
- /BEV3/CHRGVBVB : Agreement / Agreement Rule
- /BEV3/CHRGVDSTFI : Compression Strategy FI Rule
- /BEV3/CHRGVDSTSD : Compression Strategy SD Rule
- /BEV3/CHRGVDSTVV : Compression Strategy CH Rule
- /BEV3/CHRGVERW : Usage Rule
- /BEV3/CHRGVKORG : Sales Organization Rule
- /BEV3/CHRGVTWEG : Distribution Channel Rule
- /BEV3/CHRGVWDVB : Contract Handling Document / Agreement Rule
- /BEV3/CHRGVWVORG : CH Transaction (Settle) Rule
- /BEV3/CHRGWAERK : Currency Code Rule
- /BEV3/CHRGXXXX : Rule XXXX
- /BEV3/CHRGZEIT : Time Condition Rule
- /BEV3/CHRGZHLBDG : Terms of Payment Rule
- /BEV3/CHRGZHLSP : Payment Block Rule
- /BEV3/CHRGZHLWG : Payment Method Rule
- /BEV3/CHRGZNSCHL : Interest Key Rule
- /BEV3/CHRSBKADMN : Reset PC - Transfer Parameters for Admin. Process
- /BEV3/CHSA : Sanitary Facility Room
- /BEV3/CHSHTSTZSD : Special Interface Data for SD - Not CH-Relevant
- /BEV3/CHSHTSTZ_K : Interface Record - Header (SD)
- /BEV3/CHSHTSTZ_P : CH Settlement Item
- /BEV3/CHSIMADMIN : Reset Simulation: Data for Admin. Process
- /BEV3/CHSIMBDMDH : CH simulation history of modifications caused by conditions
- /BEV3/CHSIMSTKFH : CH Settlement Statistics Header Data - History
- /BEV3/CHSIMSTK_C : CH - Simulation Statistics of Exception Trigger
- /BEV3/CHSIMSTK_F : CH - Silulation Statistics Header Data
- /BEV3/CHSIMSTK_T : CH Simulation Statistics Final Settlement Information
- /BEV3/CHSIMSTK_V : CH - Simulation statistics of premature DA conditions
- /BEV3/CHSIMSTZ_K : Simulation Record - Header
- /BEV3/CHSIMSTZ_P : CH Simulation Items
- /BEV3/CHSIMSTZ_S : CH Simulation Statistics
- /BEV3/CHSORTK : CH Assortments Header
- /BEV3/CHSORTKT : CH Assortments Text
- /BEV3/CHSORTP : CH Assortments Item
- /BEV3/CHSTADMIN : Cancel: Info copied to settlement execution in admin.process
- /BEV3/CHTABA : Purchase Type
- /BEV3/CHTABLE : Renamed Tables and Fields
- /BEV3/CHTADIR : Object Mapping Old --> New
- /BEV3/CHTBBWK : Object Valuation Key Figure
- /BEV3/CHTBPERS : Human Resources
- /BEV3/CHTBRI : Allowed Rule Identifiers for Each Agreement Class
- /BEV3/CHTBRIT : Allowed Rule Identifiers for Each Agreement Class
- /BEV3/CHTBRS : Data Table for Function Room Control
- /BEV3/CHTBTEXT : Agreement Text
- /BEV3/CHTBVORGE : CH Organizational Unit
- /BEV3/CHTCKLAS3 : Classifications: Contracting Company
- /BEV3/CHTEA : Data table fictures/fittings type for object rooms
- /BEV3/CHTGRA : Size Type, Data Part
- /BEV3/CHTGRS : Data Table Business Premises Control
- /BEV3/CHTGZA : Business Hours Type
- /BEV3/CHTGZI : Business Hours Interval
- /BEV3/CHTLA : Data Table for Storage Type
- /BEV3/CHTM1030 : Date Transaction / BTE 1030
- /BEV3/CHTMABRNR : CH Dates / Settlements
- /BEV3/CHTMBELEG : Date Transaction / CH Documents
- /BEV3/CHTMBKRES : Date Transaction / CH Documents
- /BEV3/CHTMERGBLG : Date Transaction / CH Documents
- /BEV3/CHTMERGPOS : Document Assignment of Enhancement
- /BEV3/CHTMHISTOR : CH Settlement Statistics Header Data - History
- /BEV3/CHTMP0200 : Link Type 0200 Temporary Data from Settlement
- /BEV3/CHTMPFSOBJ : Release/Lock Object Transaction
- /BEV3/CHTMPMDHST : Temp. history of cond. modifications from temp. settle. item
- /BEV3/CHTMPSLKT : Selection Information for Purchase Control (Temporary)
- /BEV3/CHTMPSTK_C : CH - Temporary Statistics of Exception Trigger
- /BEV3/CHTMPSTK_F : CH - Temporary Statistics Header Data
- /BEV3/CHTMPSTK_T : CH - Temporary Statistics Final Settlement Information
- /BEV3/CHTMPSTK_V : CH - temporary statistics of premature DA termination
- /BEV3/CHTMPVWSTA : Contract Handling Status Transaction
- /BEV3/CHTMSTATUS : CH Settlement Statistics Header Data
- /BEV3/CHTNKRS : Assignment of Data Field to Number Range Object
- /BEV3/CHTOAA : Data Part Object Attribute Type
- /BEV3/CHTOBJ : Object, Generalization for Objects in the Beverage Industry
- /BEV3/CHTOKA : Object Classification Type
- /BEV3/CHTOPR : CH Partner Types
- /BEV3/CHTORS : Data Table for Object Room Control
- /BEV3/CHTOS : Object Control, Indicator for Specialized Objects
- /BEV3/CHTOSA : Object Status Type
- /BEV3/CHTOZ : Object Assignment
- /BEV3/CHTRAT : Rule Attributes
- /BEV3/CHTRKVKZ : Combination of Rule Class/Agreement Class (Time-Ref.)
- /BEV3/CHTRMSTK_C : CH Settlement Statistics of Exception Trigger
- /BEV3/CHTRMSTK_T : CH Settlement Statistics Final Settlement Information
- /BEV3/CHTRMSTK_V : CH-settlement statistics of premature DA conditions
- /BEV3/CHTRMSTZ_K : Date Record - Header
- /BEV3/CHTRMSTZ_P : CH Date Item
- /BEV3/CHTRMSTZ_S : CH Date Statistics
- /BEV3/CHTRSINA : Filter Detail
- /BEV3/CHTRSINN : Filter names
- /BEV3/CHTVBWA : Object Valuation Type
- /BEV3/CHTVWDART : Contract Handling Document Type
- /BEV3/CHTWDRKZ : Rule Classes for Time CHD Start/End
- /BEV3/CHTWRA : Data Table for Living Space Type
- /BEV3/CHTWRETA : Data Table for Floor Description
- /BEV3/CHUR : Bedroom, specialized business room
- /BEV3/CHUSETTING : User Settings
- /BEV3/CHVABRSTZS : CH Settlement Statistics
- /BEV3/CHVGRA : Actual line item table
- /BEV3/CHVGRP : Plan Line Items Table
- /BEV3/CHVGRT : Totals table
- /BEV3/CHVPR : Parking Area
- /BEV3/CHVWDKL : CHD No. Class Assignment
- /BEV3/CHVWSTAT : Contract Handling Status Transaction
- /BEV3/CHWD : Contract Handling Document
- /BEV3/CHWDARTT : Contract Handling Document Type Text
- /BEV3/CHWDAUFST : CHD-Increase in Loan
- /BEV3/CHWDCMMNT : Internal memos / comments on CHD
- /BEV3/CHWDFLDST : Field Status of Contract Handling Document
- /BEV3/CHWDKLSS : Classifications of CHD
- /BEV3/CHWDKORR : Correpondence Data for CHD
- /BEV3/CHWDLFZEIT : CHD Validity Periods
- /BEV3/CHWDOBJ : Objects with Reference to CHD
- /BEV3/CHWDPRTNR : CHD Partner
- /BEV3/CHWDSIGNVG : Contract for signing party
- /BEV3/CHWDSIGNVN : Contract for signing party
- /BEV3/CHWDVTRRBZ : Contract Number References
- /BEV3/CHWO : Object Housing Object (Specialization of an Object)
- /BEV3/CHWR : Lodging Room
- /BEV3/CHWRAT : Texts for Living Space Type
- /BEV3/CHWRETAT : Text Table for Floor Description
- /BEV3/CH_ABRFKT : Billing Documents per Settlement
- /BEV3/CH_CHGVIS : CH: Control of Change Update to SIS
- /BEV3/CH_DRFUSS : Control Document Footer Print
- /BEV3/CH_DRGR : CH Print Groups
- /BEV3/CH_DRKPF : Control Document Header Print
- /BEV3/CH_DRMAIN : Control Document Header Print
- /BEV3/CH_DRPOSGR : Print Groups Item Categories
- /BEV3/CH_NACHART : CH Message Types
- /BEV3/CH_VISUPDT : CH: Table with Changed SIS Records
- /BEV4/PLCPG : Customizing Period Groups
- /BEV4/PLCPGI : Period Identifier (If Required)
- /BEV4/PLCPGT : Period Groups
- /BEV4/PLCPRT : Period split
- /BEV4/PLCPVIEWT : Customizing Period View, Texts
- /BEV4/PLCTPGF : Period Group Functions
- /BEV4/PLCTPR : Period split
- /BEV4/PLCTPVIEW : Customizing Period View
- /BEV4/PLDALCST_T : General Customizing - Pendulum List
- /BEV4/PLDALCUST : General Customizing - Pendulum List
- /BEV4/PLDANFABH : Sales Request History
- /BEV4/PLDANFABS : Sales Request - Header
- /BEV4/PLDANFART : Sales Request - Items
- /BEV4/PLDANFBEL : Maintenance of Document Types for Indirect Orders
- /BEV4/PLDANFCST : Customizing Settings for Pendulum List Requests
- /BEV4/PLDANFCSTT : Customizing Settings for Pendulum List Requests
- /BEV4/PLDANFKON : Converted Request Table with Reporting Period
- /BEV4/PLDANFMEL : Request Table with Reporting Period
- /BEV4/PLDANFNUM : Number of Last Request Run - Pendulum List
- /BEV4/PLDANFORT : Update Determination of Pendulum List
- /BEV4/PLDANFVKO : Sales Organization-Dependent Control of Request
- /BEV4/PLDANFZEIT : Requirement Update
- /BEV4/PLDAUSGABE : Control Indicator for Output Medium
- /BEV4/PLDAUSGABT : Control Indicator - Translation - Output Medium
- /BEV4/PLDFAUFTR : Function Module Call for Order Creation
- /BEV4/PLDIFST : Interface Control Pendulum List
- /BEV4/PLDKART : Origin Indicator - Pendulum List
- /BEV4/PLDKART_T : Origin Indicator Translation - Pendulum List
- /BEV4/PLDPERIOD : Period Table Pendulum Lists
- /BEV4/PLDPERIODT : Period Table - Translation - Pendulum Lists
- /BEV4/PLDPFAD : Default File Paths
- /BEV4/PLDPFAD_T : Default File Paths
- /BEV4/PLDROLZU : Role Assignment for Pendulum List
- /BEV4/PLDSTAT : Status - Pendulum List
- /BEV4/PLDSTAT_T : Status - Translation - Pendulum List
- /BEV4/PLDUMART : Conversion Table Material Master
- /BEV4/PLDUMKDN : Conversion Table Customer/Object Numbers
- /BEV4/PLDVKORGZ : Sales Organization Assignment Pendulum List
- /BEV4/PLPROT : Logs Sales Pendulum List (Master Data)
- /BEV4/PLPROT_2 : Log File with Error Messages
- /BEV4/PLPROT_ALL : Customers and Material Records
- /CBAD/CHG_EFF_H : CBAD: Changes to the future in extended contracts - Header
- /CBAD/CHG_EFF_I : CBAD: Changes to the future in extended contracts - Item
- /CBAD/CHG_FUTURE : CBAD: Changes to the future in extended contracts - Header
- /CBAD/CONFIG_UF : Configuration Table for Additional User Fields
- /CBAD/CONF_UF_T : Configuration Table for Additional User Fields: Texts
- /CBAD/CONTRACT_H : Advanced Order Processing and Billing: Header Data
- /CBAD/CONTRACT_I : Advanced Order Processing and Billing: Item Data
- /CBAD/CON_DBS : Advanced Order Processing and Billing: DBS Item Data
- /CBAD/CON_FUND_H : Advanced Order Processing and Billing: Fund Header Data
- /CBAD/CON_HIST : Advanced Order Processing and Billing: Contract History
- /CBAD/LINETYPE : Line Types for Contract Subitems
- /CBAD/LINETYPE_T : Line Types for Contract Subitems: Texts
- /CBAD/MOD_FCAT : Field Catalog for Changes with Required Modification ID
- /CBAD/MOD_TYPES : Modification Types
- /CBAD/MOD_TYPE_T : Modification Types: Texts
- /DSD/LD_CR_STAT : DSD - LD: Load Delivery Shipment Status
- /DSD/LD_DFTVAL : DSD - LD: Load Delivery Standard Value
- /DSD/ME_ASSIGN : DSD Connector: Assignemnt of Tour to Mobile User
- /DSD/ME_CHANNELS : DSD Connector: Channel Tour Assignment
- /DSD/ME_CPT_CAST : Java Casting Information for the HH
- /DSD/ME_CPT_C_DE : Device-Specific Customizing
- /DSD/ME_CPT_C_GL : Global Customizing
- /DSD/ME_CPT_C_SU : Group Customizing for DSD HH
- /DSD/ME_CPT_GROU : Channel Groups
- /DSD/ME_CPT_NUMB : Temporary Numbering Data
- /DSD/ME_CPT_PANU : Template for the Application-Defined Document Number
- /DSD/ME_CPT_PNST : Number Status for Each Handheld Device
- /DSD/ME_CPT_ROLE : DSD Roles
- /DSD/ME_CPT_SNST : Number Status for Each External Number Range
- /DSD/ME_CPT_STNU : Number Range for Each Activity
- /DSD/ME_CPT_USER : Data from Handheld User
- /DSD/ME_CPT_VEHI : Maintenance Table for Vehicles in DSD Cockpit
- /DSD/ME_MESS2OBJ : DSD Connector: Assignment Message Types to MDE Object
- /DSD/ME_PE_MEKEY : Pricing: key mapping
- /DSD/ME_TAB2OBJ : DSD Connector: Assignment DB Tables zto Object in MDE
- /DSD/ME_TOUR_STI : DSD Connector: Tour Status - Detail Administration
- /DSD/SL_DP_CTRL : Define Difference Processing with Interim Account
- /ISDFPS/REBWART : Return Delivery-Relevant Movement Types
- /SAPSLL/ALRGDAR3 : GTS: Determination of Legal Regulations
- /SAPSLL/BWHSTR3 : Customs WH-Relevant Data for Two-Step Stock Transfer Process
- /SAPSLL/CUWLAR3 : Relevant Goods Issues for Transfer to SAP GTS
- /SAPSLL/ECPIR3 : Initial Transfer of Material Stock to SAP GTS
- /SAPSLL/KMATWLR3 : GTS: R/3 Feeder System: KMAT Worklist
- /SAPSLL/MATCRR3 : GTS: PI: Index of Control-Relevant Materials
- /SAPSLL/OBJIDX : SLL: R/3 BS: Index of Documents Not Transferred
- /SAPSLL/OBJSSF : GTS: R/3 FS: Index of Documents to Be Released
- /SAPSLL/OBJSYNC : GTS: R/3 Feeder System: Index of Generated Documents
- /SAPSLL/PRPREFR3 : GTS: Material Master Record: Preference Data (Summarized)
- /SAPSLL/SWNWLR3 : GTS: Worklist: Retransfer of MATNR - STAWN Relation
- /SAPSLL/T604R3 : GTS: Worklist: Retransfer of Commodity Code
- /SAPSLL/T606GR3 : GTS: Legal Services: Legal Regulations
- /SAPSLL/T606GTR3 : GTS: Legal Services: Legal Regulations - Name
- /SAPSLL/TBTCAR3 : GTS: BOM Transfer: Alternative BOM - Country
- /SAPSLL/TBTCMR3 : GTS: BOM Transfer: Exclusion of Material Type - Country
- /SAPSLL/TBTCR3 : GTS: ERP: Control Settings for BOM Transfer - Country
- /SAPSLL/TBTCUR3 : GTS: BOM Transfer: BOM Usage - Country
- /SAPSLL/TBTGAR3 : GTS: BOM Transfer: Alternative BOM - Global
- /SAPSLL/TBTGMR3 : GTS: BOM Transfer: Exclusion of Material Type - Global
- /SAPSLL/TBTGR3 : GTS: ERP: Control Settings for BOM Transfer - Global
- /SAPSLL/TBTGUR3 : GTS: BOM Transfer: BOM Usage - Global
- /SAPSLL/TBTPAR3 : GTS: BOM Transfer: Alternative BOM - Plant
- /SAPSLL/TBTPMR3 : GTS: BOM Transfer: Exclusion of Material Type - Plant
- /SAPSLL/TBTPR3 : GTS: ERP: Control Settings for BOM Transfer - Plant
- /SAPSLL/TBTPUR3 : GTS: BOM Transfer: BOM Usage - Plant
- /SAPSLL/TECOR3 : Assignment of Customs ID to Plant/Storage Location
- /SAPSLL/TECOR3OP : Customs ID Assignment to Plant for Outward Processing
- /SAPSLL/TLER3 : SLL: R/3 Backend System: Control: Call Customs Server
- /SAPSLL/TLER3B : SLL: R/3 BS: Control: Call Customs Server: Doc. Types
- /SAPSLL/TLER3BO : SLL: R/3 BS: Control: Call Customs Server: Org. Units
- /SAPSLL/TSKCR3 : Customs Processing: Method of Processing for Safekeeping
- /SAPSLL/TWLCR3 : GTS: R/3 Feeder Sys.: Control: Worklist Compilation - Cntry
- /VSO/B_SUBVCL_FZ : Definition Loading Bays for Vehicle (VSO)
SAP SD Tables by sub module wise
SD-BF-ACT ( View full 9 Tables )
Table | Note |
---|
TVKBT | Organizational Unit: Sales Offices: Texts |
TVBVK | Organizational Unit: Sales Groups per Sales Office |
TVGRT | Organizational Unit: Sales Groups: Texts |
TVTWT | Organizational Unit: Distribution Channels: Texts |
TSPA | Organizational Unit: Sales Divisions |
SD-BIL-IV-SBI ( View full 25 Tables )
Table | Note |
---|
VSBEER | Error Types and Editable Fields |
T665E | SD Self-Billing Procedure: Tolerance Limits, Percentage |
T665C | SD Self-Billing Procedure: EDI Partner Inbound Parameters |
VSBREF | References: Self-Billing Procedure with Autom. Postings |
VSBPLG | Processing Log: Self-Billing Procedure w. Autom. Postings |