| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /1CADMC/00000512 | TVFKT | 6 | FKART | | nvarchar | 4 | 0 | | |
2 | /1RA/0SD010MI | Items for Class SD01 - Raw Data | 63 | FKART | Billing Type | nvarchar | 4 | 0 | | |
3 | /ATL/SD_DOCUMENT | SD Document Classifications | 4 | FKART | Billing Type | nvarchar | 4 | 0 | | |
4 | /ATL/UILBILNR | Localization SD - Billing documents NR intervals | 3 | FKART | Billing Type | nvarchar | 4 | 0 | | |
5 | /BIC/B0000184000 | PSA for 2LIS_13_VDHDR T90CLNT090 Bill.Doc.Header Data | 13 | FKART | | nvarchar | 4 | 0 | | |
6 | /BIC/B0000185000 | PSA for 2LIS_13_VDITM T90CLNT090 Billing Doc. Item | 11 | FKART | | nvarchar | 4 | 0 | | |
7 | /BIC/B0000186000 | PSA for 2LIS_13_VDKON T90CLNT090 Billing Docu. Cond. | 11 | FKART | | nvarchar | 4 | 0 | | |
8 | /CCEE/FISC_B_TYP | Fiscalization Croatia: Billing Types | 2 | FKART | Billing Type | nvarchar | 4 | 0 | | |
9 | /CEECV/BVLO_DNGB | Delivery Note Invoice Group Assignment (SD and MM) | 3 | FKART | Billing Type | nvarchar | 4 | 0 | | |
10 | /CEECV/BVLO_SPLI | Settings for Document Splitting (Latvia) | 2 | FKART | Billing Type | nvarchar | 4 | 0 | | |
11 | CE1PR22 | Périm. résultat IDES | 22 | FKART | Type de facture | nvarchar | 4 | 0 | | |
12 | CE2PR22 | Périm. résultat IDES | 16 | FKART | Type de facture | nvarchar | 4 | 0 | | |
13 | CE4PR22 | Périm. résultat IDES | 10 | FKART | Type de facture | nvarchar | 4 | 0 | | |
14 | CE4PR22_ACCT | Périm. résultat IDES | 8 | FKART | Type de facture | nvarchar | 4 | 0 | | |
15 | CE4PR22_FLAG | Périm. résultat IDES | 7 | FKART | Flag : caract. imputée manuellement ou via TKEZU | nvarchar | 1 | 0 | | |
16 | CE4PR22_KENC | Périm. résultat IDES | 9 | FKART | Type de facture | nvarchar | 4 | 0 | | |
17 | GLPCA_CT | Profit Center Documents | 72 | FKART | Billing Type | nvarchar | 4 | 0 | | |
18 | GLPCA_T_CT | Profit Center Documents | 88 | FKART | Billing Type | nvarchar | 4 | 0 | | |
19 | HUPHPF_SIGN | PHPF Sign Determination table | 2 | FKART | Billing Type | nvarchar | 4 | 0 | | |
20 | J_1A_WS_DATA_MAP | AR WS RG2904: Array Item Data mapping | 3 | FKART | Billing Type | nvarchar | 4 | 0 | | |
21 | MSPT_OIGS | TD Shipment Header to store deleted records | 43 | FKART | Shipment cost type | nvarchar | 4 | 0 | | |
22 | TVARR | Archiving Control for Billing | 3 | FKART | Billing Type | nvarchar | 4 | 0 | | |
23 | TVFKEDOC | eDocument Billing Type | 3 | FKART | Billing Type | nvarchar | 4 | 0 | | |
24 | TVFSP | Billing: Blocking Reasons | 3 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPAccounting Interface |
25 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 243 | FKART | Billing Type | nvarchar | 4 | 0 | | |
26 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 243 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPAdd-Ons for Billing |
27 | AD04RELCON | Relation between conditions | 4 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPAdvertising Management |
28 | JHAGA | IS-M/AM: Order-Publishing-Media Billing Dataset | 185 | FKART | IS-M/AM: Billing/Settlement Document Type | nvarchar | 4 | 0 | | |
29 | JHFREV2 | IS-M/AM: Key Dates for Billing Document Revenue Recognition | 27 | FKART | IS-M/AM: Billing/Settlement Document Type | nvarchar | 4 | 0 | | |
30 | JHFREV4 | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | 24 | FKART | IS-M/AM: Billing/Settlement Document Type | nvarchar | 4 | 0 | | |
31 | JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | 16 | FKART | IS-M/AM: Billing/Settlement Document Type | nvarchar | 4 | 0 | | |
32 | TJH01 | IS-M: Determine Bill.Type for Rev.Distribution Billing Docs | 3 | FKART | IS-M/AM: Billing/Settlement Document Type | nvarchar | 4 | 0 | | |
33 | TJH05 | IS-M/AM: Billing: Document Types | 2 | FKART | IS-M/AM: Billing/Settlement Document Type | nvarchar | 4 | 0 | | |
34 | TJH06 | IS-M/AM: Billing: Document Types: Texts | 3 | FKART | IS-M/AM: Billing/Settlement Document Type | nvarchar | 4 | 0 | | |
35 | TJH09 | IS-M/AM: Order-Related Billing Type Determination | 7 | FKART | IS-M/AM: Billing/Settlement Document Type | nvarchar | 4 | 0 | | |
36 | TJH27 | Document Type Determination for Transfer to FI/RF Billing | 3 | FKART | IS-M/AM: Billing/Settlement Document Type | nvarchar | 4 | 0 | | |
37 | TJH99 | IS-M/AM: Commission Related Billing Type Determination | 5 | FKART | IS-M/AM: Billing/Settlement Document Type | nvarchar | 4 | 0 | | |
38 | TJHA1 | IS-M/AM: Contract-Related Billing Type Determination | 5 | FKART | IS-M/AM: Billing/Settlement Document Type | nvarchar | 4 | 0 | | |
39 | TJHTKEVA10 | Control Transfer from IS-M/AM to CO-PA (TKEVA10) | 3 | FKART | IS-M/AM: Billing/Settlement Document Type | nvarchar | 4 | 0 | | |
40 | TJHVA | IS-M/AM: General Contract Attributes for Sales Area | 71 | FKART | IS-M/AM: Billing/Settlement Document Type | nvarchar | 4 | 0 | | |
41 | TJJAJ | IS-M/AM: Standard Settings, Media Sales Agent Settlement | 3 | FKART | IS-M/AM: Billing/Settlement Document Type | nvarchar | 4 | 0 | | |
42 | TJJV18 | IS-M: Sales Partner Schemas Copying Control -> Billing Doc. | 3 | FKART | IS-M/AM: Billing/Settlement Document Type | nvarchar | 4 | 0 | | |
TOPAgency Business Global Trade |
43 | TMRRL_SD | AB-RRLE: Assgnmt of Remuneratn List Grps to SD Billing Type | 2 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPBasic Functions |
44 | TVFK | Billing: Document Types | 2 | FKART | Billing Type | nvarchar | 4 | 0 | | |
45 | TVFKT | Billing: Document Types: Texts | 3 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPBilling |
46 | VBRK | Billing Document: Header Data | 3 | FKART | Billing Type | nvarchar | 4 | 0 | | |
47 | VRKPA | Sales Index: Bills by Partner Functions | 7 | FKART | Billing Type | nvarchar | 4 | 0 | | |
48 | VRPMA | SD Index: Billing Items per Material | 6 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPConditions |
49 | B008 | Billing Type | 4 | FKART | Billing Type | nvarchar | 4 | 0 | | |
50 | B011 | Sales Organization/Billing Type | 5 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPContract Accounts Receivable and Payable |
51 | FKK_JFRK_SHORT | Header Data for IS-M/SD Billing Document - Extracts | 8 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPCosting |
52 | COER | Sales Order Value Revenue | 23 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPData Collection |
53 | S008 | Communications Table SD -> CO/Projects | 17 | FKART | Billing Type | nvarchar | 4 | 0 | | |
54 | S262 | SD - Billing document | 16 | FKART | Billing Type | nvarchar | 4 | 0 | | |
55 | S262BIW1 | SD - Billing document | 16 | FKART | Billing Type | nvarchar | 4 | 0 | | |
56 | S262BIW2 | SD - Billing document | 16 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPData Retention Tool |
57 | TXW_S_VBRK | Retrieve VBRK from archive | 13 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPDistribution |
58 | WCAT_C_PAYTYPE | Planned Reb. Var.: Payment Types for Customer Billing Types | 3 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPDistributor-Reseller-Management |
59 | /SAPHT/DRMCTVFK | DRM relevant setting for Billing document types | 2 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPDown Payment Chains |
60 | /SAPPCE/TDPCINV | Customization table for assigning Billing Type to DPC | 2 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPEmpties Management |
61 | /BEV1/EMFAKTA | Billing Types Without Empties Update | 2 | FKART | Billing Type | nvarchar | 4 | 0 | | |
62 | /BEV1/EMLGOFS | Empties - Billing Document Without Update | 11 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPFinancial Accounting |
63 | J_1AOFNR4 | SD Billing Type Parameters per country | 3 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPFreight Processing |
64 | TIARS | Archiving Control Shipment Costs | 3 | FKART | Shipment cost type | nvarchar | 4 | 0 | | |
65 | TVFP | Assignment of Purchasing Data for Shipment Costs | 3 | FKART | Shipment cost type | nvarchar | 4 | 0 | | |
66 | TVFTK | Determination: Shipment Cost Item Categories | 2 | FKART | Shipment cost type | nvarchar | 4 | 0 | | |
67 | TVTF | Shipment Cost Types | 2 | FKART | Shipment cost type | nvarchar | 4 | 0 | | |
68 | TVTFT | Shipment Cost Types: Descriptions | 3 | FKART | Shipment cost type | nvarchar | 4 | 0 | | |
69 | VFKK | Shipment Costs: Header Data | 4 | FKART | Shipment cost type | nvarchar | 4 | 0 | | |
TOPGoods Issue Process |
70 | /SPE/GI_RVRS_INV | Configure Goods Issue Cancellation Behavior | 2 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPIntegration |
71 | FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts | 10 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPInvoice Forecasting |
72 | IFW_C_BILL_TYPE | Billing document type for provisional invoice | 2 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPLocalization |
73 | IDPL_DP_NUM_RANG | Poland: Number range for the clearing documents | 4 | FKART | Billing Type | nvarchar | 4 | 0 | | |
74 | J_1BSDIC | NF relevant Item Categories | 2 | FKART | Billing Type | nvarchar | 4 | 0 | | |
75 | J_1IBOSDEFAULT | Default Blling Type for Export | 3 | FKART | Billing Type | nvarchar | 4 | 0 | | |
76 | J_1ICUS_BILL_TYP | Assign Customer Category to Bill Type | 6 | FKART | Billing Type | nvarchar | 4 | 0 | | |
77 | J_1IVATINVOICE | Billing type determination for VAT | 4 | FKART | Billing Type | nvarchar | 4 | 0 | | |
78 | J_3RFGTDINVT | Define Billing Types for Customs Declaration Tracking | 3 | FKART | Billing Type | nvarchar | 4 | 0 | | |
79 | J_3RFSD_RATE_CLC | Enable Down Payments in FC Function for SD Billing Documents | 3 | FKART | Billing Type | nvarchar | 4 | 0 | | |
80 | J_3RF_CORR_INV | Define Correction Invoices (Russia) | 4 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPLogistics - General |
81 | OIG_TVFTK | TD-F Determination: Valuation Class of Shipment Cost Items | 2 | FKART | Shipment cost type | nvarchar | 4 | 0 | | |
TOPPatient Accounting |
82 | NVBRK | IS-H: Billing document header data | 3 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPPeriodical Sales and Distribution |
83 | JFDFS | IS-M/SD: Billing/Settlement Index | 10 | FKART | IS-M: Billing/Settlement Type | nvarchar | 4 | 0 | | |
84 | JFRK | IS-M/SD: Billing - Header Data | 3 | FKART | IS-M: Billing/Settlement Type | nvarchar | 4 | 0 | | |
85 | TJAK | IS-M/SD: Sales Document Type | 5 | FKART | IS-M: Billing/Settlement Type | nvarchar | 4 | 0 | | |
86 | TJF05 | IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI | 5 | FKART | IS-M: Billing/Settlement Type | nvarchar | 4 | 0 | | |
87 | TJFK | IS-M/SD: Billing Document Types | 2 | FKART | IS-M: Billing/Settlement Type | nvarchar | 4 | 0 | | |
88 | TJFKT | IS-M/SD: Texts for Billing Document Types | 2 | FKART | IS-M: Billing/Settlement Type | nvarchar | 4 | 0 | | |
89 | TJFTKEVA10 | Controls for Transfer from IS-M/SD to CO-PA (TKEVA10) | 3 | FKART | IS-M: Billing/Settlement Type | nvarchar | 4 | 0 | | |
TOPProfit Center Accounting |
90 | GLPCA | EC-PCA: Actual Line Items | 74 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPProfitability Analysis |
91 | CE18500 | | 22 | FKART | Billing Type | nvarchar | 4 | 0 | | |
92 | CE1BGIS | Ergebnisbereich für | 22 | FKART | Fakturaart | nvarchar | 4 | 0 | | |
93 | CE1E_B1 | Model Bank | 22 | FKART | Billing Type | nvarchar | 4 | 0 | | |
94 | CE1IDEA | Op. Concern BR World | 22 | FKART | Billing Type | nvarchar | 4 | 0 | | |
95 | CE1IDEB | Ergebnisbereich IDES | 22 | FKART | Fakturaart | nvarchar | 4 | 0 | | |
96 | CE1IDES | Ergebnisbereich IDES | 22 | FKART | Fakturaart | nvarchar | 4 | 0 | | |
97 | CE1INT1 | Ergebnisbereich IDES | 22 | FKART | Fakturaart | nvarchar | 4 | 0 | | |
98 | CE1OC01 | Bike International | 22 | FKART | Billing Type | nvarchar | 4 | 0 | | |
99 | CE1R300 | Operating Concern IDES | 22 | FKART | Billing Type | nvarchar | 4 | 0 | | |
100 | CE1S001 | Sample operating concern | 22 | FKART | Billing Type | nvarchar | 4 | 0 | | |
101 | CE1S300 | Operating Concern IDES | 22 | FKART | Billing Type | nvarchar | 4 | 0 | | |
102 | CE1S_AL | Airline Route Profit | 22 | FKART | Billing Type | nvarchar | 4 | 0 | | |
103 | CE1S_CP | Template for Consumer Goods Industry | 22 | FKART | Billing Type | nvarchar | 4 | 0 | | |
104 | CE1S_GO | Quickstart Template | 22 | FKART | Billing Type | nvarchar | 4 | 0 | | |
105 | CE28500 | | 16 | FKART | Billing Type | nvarchar | 4 | 0 | | |
106 | CE2BGIS | Ergebnisbereich für | 16 | FKART | Fakturaart | nvarchar | 4 | 0 | | |
107 | CE2E_B1 | Model Bank | 16 | FKART | Billing Type | nvarchar | 4 | 0 | | |
108 | CE2IDEA | Op. Concern BR World | 16 | FKART | Billing Type | nvarchar | 4 | 0 | | |
109 | CE2IDEB | Ergebnisbereich IDES | 16 | FKART | Fakturaart | nvarchar | 4 | 0 | | |
110 | CE2IDES | Ergebnisbereich IDES | 16 | FKART | Fakturaart | nvarchar | 4 | 0 | | |
111 | CE2INT1 | Ergebnisbereich IDES | 16 | FKART | Fakturaart | nvarchar | 4 | 0 | | |
112 | CE2OC01 | Bike International | 16 | FKART | Billing Type | nvarchar | 4 | 0 | | |
113 | CE2R300 | Operating Concern IDES | 16 | FKART | Billing Type | nvarchar | 4 | 0 | | |
114 | CE2S001 | Sample operating concern | 16 | FKART | Billing Type | nvarchar | 4 | 0 | | |
115 | CE2S300 | Operating Concern IDES | 16 | FKART | Billing Type | nvarchar | 4 | 0 | | |
116 | CE2S_AL | Airline Route Profit | 16 | FKART | Billing Type | nvarchar | 4 | 0 | | |
117 | CE2S_CP | Template for Consumer Goods Industry | 16 | FKART | Billing Type | nvarchar | 4 | 0 | | |
118 | CE2S_GO | Quickstart Template | 16 | FKART | Billing Type | nvarchar | 4 | 0 | | |
119 | CE48500 | | 10 | FKART | Billing Type | nvarchar | 4 | 0 | | |
120 | CE48500_ACCT | | 8 | FKART | Billing Type | nvarchar | 4 | 0 | | |
121 | CE48500_FLAG | | 7 | FKART | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
122 | CE48500_KENC | | 9 | FKART | Billing Type | nvarchar | 4 | 0 | | |
123 | CE4BGIS | Ergebnisbereich für | 10 | FKART | Fakturaart | nvarchar | 4 | 0 | | |
124 | CE4BGIS_ACCT | Ergebnisbereich für | 8 | FKART | Fakturaart | nvarchar | 4 | 0 | | |
125 | CE4BGIS_FLAG | Ergebnisbereich für | 7 | FKART | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
126 | CE4BGIS_KENC | Ergebnisbereich für | 9 | FKART | Fakturaart | nvarchar | 4 | 0 | | |
127 | CE4E_B1 | Model Bank | 10 | FKART | Billing Type | nvarchar | 4 | 0 | | |
128 | CE4E_B1_ACCT | Model Bank | 8 | FKART | Billing Type | nvarchar | 4 | 0 | | |
129 | CE4E_B1_FLAG | Model Bank | 7 | FKART | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
130 | CE4E_B1_KENC | Model Bank | 9 | FKART | Billing Type | nvarchar | 4 | 0 | | |
131 | CE4IDEA | Op. Concern BR World | 10 | FKART | Billing Type | nvarchar | 4 | 0 | | |
132 | CE4IDEA_ACCT | Op. Concern BR World | 8 | FKART | Billing Type | nvarchar | 4 | 0 | | |
133 | CE4IDEA_FLAG | Op. Concern BR World | 7 | FKART | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
134 | CE4IDEA_KENC | Op. Concern BR World | 9 | FKART | Billing Type | nvarchar | 4 | 0 | | |
135 | CE4IDEB | Ergebnisbereich IDES | 10 | FKART | Fakturaart | nvarchar | 4 | 0 | | |
136 | CE4IDEB_ACCT | Ergebnisbereich IDES | 8 | FKART | Fakturaart | nvarchar | 4 | 0 | | |
137 | CE4IDEB_FLAG | Ergebnisbereich IDES Banking | 7 | FKART | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
138 | CE4IDEB_KENC | Ergebnisbereich IDES | 9 | FKART | Fakturaart | nvarchar | 4 | 0 | | |
139 | CE4IDES | Ergebnisbereich IDES | 10 | FKART | Fakturaart | nvarchar | 4 | 0 | | |
140 | CE4IDES_ACCT | Ergebnisbereich IDES | 8 | FKART | Fakturaart | nvarchar | 4 | 0 | | |
141 | CE4IDES_FLAG | Ergebnisbereich IDES | 7 | FKART | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
142 | CE4IDES_KENC | Ergebnisbereich IDES | 9 | FKART | Fakturaart | nvarchar | 4 | 0 | | |
143 | CE4INT1 | Ergebnisbereich IDES | 10 | FKART | Fakturaart | nvarchar | 4 | 0 | | |
144 | CE4INT1_ACCT | Ergebnisbereich IDES | 8 | FKART | Fakturaart | nvarchar | 4 | 0 | | |
145 | CE4INT1_FLAG | Ergebnisbereich IDES | 7 | FKART | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
146 | CE4INT1_KENC | Ergebnisbereich IDES | 9 | FKART | Fakturaart | nvarchar | 4 | 0 | | |
147 | CE4OC01 | Bike International | 10 | FKART | Billing Type | nvarchar | 4 | 0 | | |
148 | CE4OC01_ACCT | Bike International | 8 | FKART | Billing Type | nvarchar | 4 | 0 | | |
149 | CE4OC01_KENC | Bike International | 9 | FKART | Billing Type | nvarchar | 4 | 0 | | |
150 | CE4R300 | Operating Concern IDES | 10 | FKART | Billing Type | nvarchar | 4 | 0 | | |
151 | CE4R300_ACCT | Ergebnisbereich IDES | 8 | FKART | Fakturaart | nvarchar | 4 | 0 | | |
152 | CE4R300_FLAG | Ergebnisbereich IDES | 7 | FKART | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
153 | CE4R300_KENC | Operating Concern IDES | 9 | FKART | Billing Type | nvarchar | 4 | 0 | | |
154 | CE4S001 | Sample operating concern | 8 | FKART | Billing Type | nvarchar | 4 | 0 | | |
155 | CE4S001_ACCT | Sample operating con | 8 | FKART | Billing Type | nvarchar | 4 | 0 | | |
156 | CE4S001_FLAG | Sample Operating Concern 1 | 7 | FKART | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
157 | CE4S001_KENC | Sample operating con | 9 | FKART | Billing Type | nvarchar | 4 | 0 | | |
158 | CE4S300 | Operating Concern IDES | 10 | FKART | Billing Type | nvarchar | 4 | 0 | | |
159 | CE4S300_ACCT | Operating Concern IDES | 8 | FKART | Billing Type | nvarchar | 4 | 0 | | |
160 | CE4S300_FLAG | Ergebnisbereich IDES Serv.Prov | 7 | FKART | Flag: Merkmal manuell oder über TKEZU kontiert | nvarchar | 1 | 0 | | |
161 | CE4S300_KENC | Operating Concern IDES | 9 | FKART | Billing Type | nvarchar | 4 | 0 | | |
162 | CE4S_AL | Airline Route Profit | 10 | FKART | Billing Type | nvarchar | 4 | 0 | | |
163 | CE4S_AL_ACCT | Airline Route Profit | 8 | FKART | Billing Type | nvarchar | 4 | 0 | | |
164 | CE4S_AL_FLAG | Airline Route Profit | 7 | FKART | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
165 | CE4S_AL_KENC | Airline Route Profit | 9 | FKART | Billing Type | nvarchar | 4 | 0 | | |
166 | CE4S_CP | Template for Consumer Goods Industry | 10 | FKART | Billing Type | nvarchar | 4 | 0 | | |
167 | CE4S_CP_ACCT | Template for Consumer Goods Industry | 8 | FKART | Billing Type | nvarchar | 4 | 0 | | |
168 | CE4S_CP_FLAG | Template for Consumer Goods Industry | 7 | FKART | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
169 | CE4S_CP_KENC | Template for Consumer Goods Industry | 9 | FKART | Billing Type | nvarchar | 4 | 0 | | |
170 | CE4S_GO | Quickstart Template | 10 | FKART | Billing Type | nvarchar | 4 | 0 | | |
171 | CE4S_GO_ACCT | Quickstart Template | 8 | FKART | Billing Type | nvarchar | 4 | 0 | | |
172 | CE4S_GO_FLAG | Quickstart Template | 7 | FKART | Flag: Characteristic Assigned Manually or Using TKEZU | nvarchar | 1 | 0 | | |
173 | CE4S_GO_KENC | Quickstart Template | 9 | FKART | Billing Type | nvarchar | 4 | 0 | | |
174 | CEERROR | CO-PA: Incorrect records from SD | 51 | FKART | Billing Type | nvarchar | 4 | 0 | | |
175 | CEST4 | Segment table (CO-PA) | 10 | FKART | Billing Type | nvarchar | 4 | 0 | | |
176 | TKEVA10 | Control for Transfer from SD to CO-PA | 3 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPRecycling Administration Core Functions |
177 | J_7LC03 | REA Data Filter: Billing Types | 3 | FKART | Billing Type | nvarchar | 4 | 0 | | |
178 | J_7LC62 | REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt | 5 | FKART | Billing Type | nvarchar | 4 | 0 | | |
179 | J_7LC672 | REA Data Filters: Document Flow Evaluation Billing Type | 4 | FKART | Billing Type | nvarchar | 4 | 0 | | |
180 | J_7LS990 | Pseudo Info Structure Similar to S990 for Extern.Data w/o SD | 14 | FKART | Billing Type | nvarchar | 4 | 0 | | |
181 | J_7LVBRK | NON-SD Interface: Billing: Header Data | 3 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
182 | /BEV1/RBBO | Customer Master Data Rebate Processing | 18 | FKART | Billing Type | nvarchar | 4 | 0 | | |
183 | /BEV1/RBCUST | Rebate Customizing History | 7 | FKART | Billing Type | nvarchar | 4 | 0 | | |
184 | /BEV1/RBWE | Itemized Proof Rebate Settlement | 52 | FKART | Billing Type | nvarchar | 4 | 0 | | |
185 | /BEV1/TSSSPBFE | Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats | 9 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPSales |
186 | VKDFS | SD Index: Billing Initiator | 6 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPService Station Retailing |
187 | OIRIDCPAR | SSR Invoicing - Document parameters | 3 | FKART | Billing Type | nvarchar | 4 | 0 | | |
188 | OIRIPGRP | SSR SD/FI Invoice posting group | 3 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPSupply Chain Management |
189 | TCM_C_SLS_MAP | Mapping TM Organizational Unit to Sales Organisation | 14 | FKART | Billing Type | nvarchar | 4 | 0 | | |
190 | TCM_ORG_SLS_MAP | Mapping TCM Organizational unit to sales organisation | 13 | FKART | Billing Type | nvarchar | 4 | 0 | | |
TOPTransportation |
191 | TVTK | Shipment Types | 27 | FKART | Shipment cost type | nvarchar | 4 | 0 | | |
TOPTransportation and Distribution |
192 | OIGS | TD Shipment Header | 43 | FKART | Shipment cost type | nvarchar | 4 | 0 | | |
193 | TOIGS | TD Shipment Types | 43 | FKART | Shipment cost type | nvarchar | 4 | 0 | | |
TOPValuated Delivery Note |
194 | /BEV1/VDT685 | Permissible Terms of Delivery: Types for R/3 Beverage | 5 | FKART | Billing Type for Valuated Delivery Notes | nvarchar | 4 | 0 | | |