List of SAP SD module Tables - Sales and Distribution tables & fields

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 ( View full 15 Tables )

Table	Note
TPACHECK	Checking Table Directory for Check Modules of SD Partner
KOND3	Conditions: Campaign Determination - Data Part
TPACHECKRELATION	Dependency Graph for Check Modules in SD Partner Processing
SDPROTTYPT	Value table for SD protocol types: Texts
CMPB_ASGN	Campaign Assignment

SD-BF-AC ( View full 3 Tables )

Table	Note
LATQ_ENQ	Persistent Lock Records for Product Allocation
LATP_ENQ	Persistent Lock Records for ATP in R/3 from External Systems
BAPIPIC	Product info (screens) for ATP information in the internet

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-BF-AS ( View full 7 Tables )

Table	Note
/BEV1/EMASV	Material Sorting Variant
/BEV1/EMASVT	Material Sorting Variant - Texts
/BEV1/EMFAS2	Material Sorting: Shipping Documents
/BEV1/EMFAS1	Material Sorting: Sales Documents
/BEV1/EMFAS	Form for Material Sorting Variant

SD-BF-CPE ( View full 7 Tables )

Table	Note
CPED_KNUMVTOGUID	CPE Caller - Mapping KNUMV and Document Item to GUID
CPED_KNUMHTOGUID	CPE Caller - Mapping ERP Condition to GUID
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_VALTERM	Area of Validity for Commodity Pricing Term in SD

SD-BF-EC ( View full 2 Tables )

Table	Note
/BEV1/ECCODE	Dialog Checks
/BEV1/ECMITD	Extra Charge Reconciliation Accounts

SD-BF-FG ( View full 12 Tables )

Table	Note
KONMATGRPX	Material Grouping: Exceptions
KOTN203	SalesOrg./SalesChan/Plant/BonusBuy/Material/SalesUnit
KONBBYH	Bonus Buys: Header
KONBBYT	Bonus Buys: Text
KOTN201	Sales Org./Distr.Channel/Bonus Buy/Material/Sales Unit

SD-BF-PR ( View full 45 Tables )

Table	Note
PIQC_PREP_FLD_C	Define Customer-Specific Sources
T684S	Condition Exclusion: Procedure Assignment
T689	Download Profile for the Conditions
PIQC_API_CALLER	Registration for callers of PriceInquiry API
VFPRCC_UERATTR_C	Relevant attributes of pricing user exits (Customer)

SD-BF-SMI ( View full 7 Tables )

Table	Note
SMI_HEADER	SMI Header Data
SMI_MESSAGES	SMI Customizable Messages
SMI_PROFILE	SMI Profile
SMI_BORDER_HIST	SMI Limit History
SMI_ITEM	SMI Item Data

SD-BF-TP ( View full 2 Tables )

Table	Note
TSKD	Customer Taxes
TSKDT	Customer Taxes: Texts

SD-BF-TX ( View full 6 Tables )

Table	Note
TTXF	status transition diagram for tax document during pricing
TTXX	table to determine which tax law is used
TTXM	list of tax laws
TTXB	fields that serve as base for maximum tax
TTXBT	fields that serve as base (desriptions)

SD-BIL ( View full 4 Tables )

Table	Note
SDFM_SF_AG_INDEX	MANDT MANDTIndex Table for Update of Statistics (Agreements)
CRMC_FM_CO_EXP	customizing table cost element to expense type for marketing
T077DF	Customer Group: FI-CA Integration (Distributed Systems)
SDFM_SF_INDEX	Index Table for Update of Statistics

SD-BIL-EM ( View full 23 Tables )

Table	Note
/BEV1/EMLGKTO	Empties Account
/BEV1/EMVISF	Empties Customizing Selection for SIS fields
/BEV1/EMPPBWART	BWART for Tied Empties in PP Confirmation
/BEV1/EMDRKKZ	Item Categories That Are Not Printed
/BEV1/EMLGOFS	Empties - Billing Document Without Update

SD-BIL-GF ( View full 1 Tables )

Table	Note
TLIC	Tax Exemption License

SD-BIL-IV-CP ( View full 9 Tables )

Table	Note
CMP_REASON	Customizing for Complaints Reasons
CMP_POSTYP	Item Category Customizing Complaints Proc. Credit Memo Item
CMP_REASON_TXT	Complaints Reasons: Texts
CMP_MAPMASSKSCHL	Mapping Condition ID <-> Condition Type
CMP_MAPKSCHL_TXT	Texts for Mapping Condition ID <-> Condition Type

SD-BIL-IV-PC ( View full 12 Tables )

Table	Note
CCARDEC	Encrypted Payment Card Numbers
TCCMT	Payment cards: Merchant ID (text)
TCCM	Payment cards: Merchant ID
FPLTC	Payment cards: Transaction data - SD
TVCAAT	Payment Cards: Checking Groups - Sales Document (Text)

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

SD-BIL-IV-SM ( View full 22 Tables )

Table	Note
PRSC_SCRVAL	Engagement mgmt: Sceen Values
PRSC_CAT_T	Engagement mgmt: Categories Text table
PRSC_MATDETCAT	Engagement mgmt: Determine Categories for Materials
PRSC_METCOL	Engagement mgmt: Metrics Columns
PRSC_CHAR	Engagement mgmt: Characteristics

SD-BIL-RB-ENH ( View full 7 Tables )

Table	Note
BON_ENH_CSEQ_S	Extended Rebate: VAKEY Structure, Shadow Table
BON_ENH_CDOC	Settings for Indirect Billing Documents
BON_ENH_LEDGER	Reconciliation Accounts for Rebate Credit Memos
BON_ENH_CGEN	Settings for the Update of Indirect Sales
S469E	S469 - Strukturinformationen

SD-BIL-RB-PL ( View full 45 Tables )

Table	Note
/BEV4/PLDKART_T	Origin Indicator Translation - Pendulum List
/BEV4/PLPROT	Logs Sales Pendulum List (Master Data)
/BEV4/PLDPERIODT	Period Table - Translation - Pendulum Lists
/BEV4/PLCPGT	Period Groups
/BEV4/PLDFAUFTR	Function Module Call for Order Creation

SD-CAS ( View full 1 Tables )

Table	Note
T180L	SD: Valid Logical Databases for Extended Search Help

SD-EDI ( View full 66 Tables )

Table	Note
WRF_PRICOND_READ	Define: Reading of Prices
WRF_PRICAT_PRE_C	Price Catalog Default Customizing for Client Level
WRF_PRICAT_002	Assign External Material Group - SAP Material Group
PRICAT_K008	PRICAT: Catalog item prices / conditions / taxes
PRICAT_K007	PRICAT: Catalog item bills of material

SD-FT ( View full 33 Tables )

Table	Note
/SAPSLL/TBTPR3	GTS: ERP: Control Settings for BOM Transfer - Plant
/SAPSLL/TLER3B	SLL: R/3 BS: Control: Call Customs Server: Doc. Types
/SAPSLL/TECOR3OP	Customs ID Assignment to Plant for Outward Processing
/SAPSLL/TBTCR3	GTS: ERP: Control Settings for BOM Transfer - Country
/SAPSLL/TBTGR3	GTS: ERP: Control Settings for BOM Transfer - Global

SD-FT-PRO ( View full 1 Tables )

Table	Note
FTULO	Foreign Trade: Work Table for UPLOAD of Foreign Trade Data

SD-IS-DC ( View full 4 Tables )

Table	Note
ANLY_SD_SETUP	Activation of Functionality for SD Analytics
S264	SD- Offer
S264BIW1	S264BIW1 * SD - Quotation
S264BIW2	S264BIW2 * SD - Quotation

SD-MD-AM-RAG ( View full 3 Tables )

Table	Note
AGR_REL_KNUMA_CM	Assignment: Agreement --> Campaign
AGR_MEM_INITIAL	Agreements: Buffer for Intial Upload
AGR_MAP_KNUMA	Conversion Table AG_GUID CRM <> KNUMA

SD-MD-CM ( View full 24 Tables )

Table	Note
T681A	Conditions: Applications
MASTER_3000	Condition Table for Campaign Determination
KOTD020	EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer
CND_MAPC_FIELD	Condions Exchange: Convert Field Contents
CND_USAGE_PREFIX	Prefix for Every Usage

SD-MD-MM ( View full 2 Tables )

Table	Note
TVKM	Materials: Account Assignment Groups
TVKMT	Material: Account Assignment Group Texts

SD-MD-MM-CS ( View full 24 Tables )

Table	Note
WSDT_CBP_DHTEXT	Display Hierarchy Text for Close-by Plants
WSD_PRICE_ELEM	Predefined Price Elements
WSDT_PREL_C_OPT	Identification Option for Special Price Elements
WSD_KEYWORD	Keyword Definition
WSDT_APPLT	WSD Applications Descriptions

SD-POS ( View full 4 Tables )

Table	Note
TWPII	Store phys. inventory control
WVFB2	SRS: received external requirement numbers/phys. inv. nos
TWPIO	Store order control
WVFB	DRS Interface, Intermediate Buffer, Order Item FM

SD-POS-IN ( View full 1 Tables )

Table	Note
WPOSN_CSGMT	Stock Determination Entries for Consignment Processing

SD-POS-OUT ( View full 3 Tables )

Table	Note
WDLCOPYLOG	Error Log Table for IDoc Copy Management
WDLCOPY	Log Table for IDoc Copy Management
TWPCOPY	Reference Ship-to Party for IDoc Copy Management

SD-SLS ( View full 41 Tables )

Table	Note
ERP_SLS_SUBSET	Worklist Subset
/CBAD/LINETYPE_T	Line Types for Contract Subitems: Texts
/CBAD/CONTRACT_H	Advanced Order Processing and Billing: Header Data
LORD_XSTRING	Lean Order: Temporary container for DOC/RTL content, XSTRING
ERP_SLS_WORKSET	Worklist Workset

SD-SLS-API ( View full 1 Tables )

Table	Note
FIORI_COMMON_CUS	Common oData Customizing Setting

SD-SLS-ES ( View full 1 Tables )

Table	Note
PUR_B2B_TESTING	Testing tool for B2B service

SD-SLS-GF ( View full 5 Tables )

Table	Note
TVARA	Sales Document Archiving Control
T180V	Reporting: Default Values
T180U	Reporting: Display Variants - Headings
T180T	Reporting: Display Variants - Texts
T180C	Reporting: Totals Variants: Texts

SD-SLS-OA-SCH ( View full 1 Tables )

Table	Note
ESD_TOPR	Maintenance of Tolerance Profiles

SD-SLS-PLL ( View full 4 Tables )

Table	Note
/BEV1/TSSVBFL	Part Load Lift Orders: Fields to Be Displayed
/BEV1/TSSVBZB	Part Load Lift Orders: Permitted Order Types Target Doc.
/BEV1/TSSVBEL2	Part Load Lift Orders: Customizing Selection Sales Documents
/BEV1/TSSVBEL	Part Load Lift Orders: Customizing Selection Sales Documents

SD-SLS-PLL-OBS ( View full 1057 Tables )

Table	Note
/BEV1/TSSEQFL	Display Sales Routes Sequences Field per Customer
/BEV3/CHCDPTERMI	CDP: Contract Dates (Dates and PC)
/BEV3/CHCTMABRFT	Customizing Settlement Methods - Texts
/BEV1/TSSTMATS	Statistics: Category/Material Status
/BEV3/CHCABZTPT	From Time, Texts

SD-SLS-QUT ( View full 1 Tables )

Table	Note
FIORI_MY_QUOTE_C	My Quotations Settings

SD-SLS-RE-SR ( View full 17 Tables )

Table	Note
/BEV1/SRRUE02	Sales Returns
/BEV1/SRINH	Contents
/BEV1/SR_MP_MT_M	Field Assignment Order -> Material Movement
/BEV1/SRBEFT	Analysis/Refunding Key Text
/BEV1/SRBSTY	Assignment of BVS to Item Categories

SAP SD (Sales and Distribution) Module Tables list