SAP SD Tables | Sales and Distribution Module Tables & Fields (Page 8 of 8)

SAP SD Tables

Showing 1,401-1,580 of 1,580 tables

• 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