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ERP 6.0: Top 10 requests

TableColumnsDescription
1TJKWE15IS-M/SD: WBZ, Order Data for Inbound Processing
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4/OTX/RM_TELIB24Enterprise Library Server Settings
5UMV_TR1259Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6/ISDFPS/CHVW_E34External Batch Where-Used List
7FIQAC_PART8Reporting Parameters Text for Company Code ( Qatar)
8/1RA/0SD010MI170Items for Class SD01 - Raw Data
9BSEG345Accounting Document Segment
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B1 9.2: Top 10 requests

TableColumnsDescription
1OITM299Items
2OINV386A/R Invoice
3OCRD332Business Partner
4ORDR386Sales Order
5OJDT100Journal Entry
6INV1265A/R Invoice - Rows
7OPCH386A/P Invoice
8JDT1124Journal Entry - Rows
9OPOR386Purchase Order
10OVTG52Tax Definition

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2ORCT154Incoming Payment
3OINV268A/R Invoice
4OIVL77Whse Journal
5OVPM154Outgoing Payments
6OPCH268A/P Invoice
7JDT1110Journal Entry - Rows
8OOCR9Loading Factors
9OINM101Whse Journal
10OSRN20Serial Numbers Master Data

829 columns | Print definition?ERP 6.0  | SPART

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/1CADMC/00000437KNVP8SPARTnvarchar20
2/1CADMC/00000438KNVV8SPARTnvarchar20
3/1CADMC/00000502TSPA5SPARTnvarchar20
4/1CADMC/00000503TSPAT6SPARTnvarchar20
5/1RA/0SD010MIItems for Class SD01 - Raw Data109SPARTDivisionnvarchar20
6/1RA/0SD012MIItems for Class SD01 - Processable58SPARTDivisionnvarchar20
7/1RA/0SD014MIItems for Class SD01 - Processed58SPARTDivisionnvarchar20
8/BIC/B0000177000PSA for 2LIS_11_V_ITM T90CLNT090 Sls-Ship.Alloc.Item51SPARTnvarchar20
9/BIC/B0000178000PSA for 2LIS_11_VAITM T90CLNT090 Sales Doc. Item92SPARTnvarchar20
10/BIC/B0000179000PSA for 2LIS_11_VASCL T90CLNT090 Sales Doc. Schedule82SPARTnvarchar20
11/BIC/B0000180000PSA for 2LIS_11_V_SCL T90CLNT090 Sls-Ship.Alloc.Sch.61SPARTnvarchar20
12/BIC/B0000181000PSA for 2LIS_11_VAKON T90CLNT090 Sales Document Cond.55SPARTnvarchar20
13/BIC/B0000184000PSA for 2LIS_13_VDHDR T90CLNT090 Bill.Doc.Header Data27SPARTnvarchar20
14/BIC/B0000185000PSA for 2LIS_13_VDITM T90CLNT090 Billing Doc. Item84SPARTnvarchar20
15/BIC/B0000186000PSA for 2LIS_13_VDKON T90CLNT090 Billing Docu. Cond.63SPARTnvarchar20
16/MRSS/M_DEF_DURMRS Mirror: work of operation(default value for integration)8SPARTDivisionnvarchar20
17/SMD/MD_____011ASID-Tabelle fuer Division3SPARTDivisionnvarchar20
18/SMD/MD_____012BSID-Tabelle fuer Division3SPARTDivisionnvarchar20
19/SMERP/STG_MM001Data staging - Material master plant view complex table41SPARTDivisionnvarchar20
20/SMERP/STG_MM002Data staging - Material storage location view complex table41SPARTDivisionnvarchar20
21/SMERP/STG_MM003Data staging - Material UoM view complex table42SPARTDivisionnvarchar20
22/SMERP/STG_MM004Data staging - Material warehouse view complex table41SPARTDivisionnvarchar20
23/SMERP/STG_MM005Data staging - Material batch view complex table41SPARTDivisionnvarchar20
24/SMERP/STG_PM001Data staging - Equipment complex table160SPARTDivisionnvarchar20
25/SMERP/STG_PM002Data staging - Functional Location complex table104SPARTDivisionnvarchar20
26/SMERP/STG_PM003Data staging - Equipment List Set - Hdr - complex tab160SPARTDivisionnvarchar20
27/SMERP/STG_PM008Data staging - Functional Loc. List Set - Hdr - complex tab104SPARTDivisionnvarchar20
28A007Division/Customer6SPARTDivisionnvarchar20
29A633Sales Org/Distribution Channel/Division/Shipping Conditions6SPARTDivisionnvarchar20
30A969Sales org./Distr. Chl/Division/Customer6SPARTDivisionnvarchar20
31A999Camp. ID/Sales org./Distr. Chl/Division/Material7SPARTDivisionnvarchar20
32ARBERP_C_SLSAREAMappinng of Customer to Sales Area5SPARTDivisionnvarchar20
33B006SOrg/DstCh/Division/Customer6SPARTDivisionnvarchar20
34BBPT_T023Material groups3SPARTDivisionnvarchar20
35CE1PR22Périm. résultat IDES39SPARTSecteur d'activiténvarchar20
36CE2PR22Périm. résultat IDES30SPARTSecteur d'activiténvarchar20
37CE4PR22Périm. résultat IDES20SPARTSecteur d'activiténvarchar20
38CE4PR22_ACCTPérim. résultat IDES18SPARTSecteur d'activiténvarchar20
39CE4PR22_FLAGPérim. résultat IDES17SPARTFlag : caract. imputée manuellement ou via TKEZUnvarchar10
40CE4PR22_KENCPérim. résultat IDES19SPARTSecteur d'activiténvarchar20
41CMM_D_IDXCommodity Management: Index Table15SPARTDivisionnvarchar20
42CMM_MTM_POMtM per Purchase Order28SPARTDivisionnvarchar20
43CMM_MTM_SOMtM per Sales Order25SPARTDivisionnvarchar20
44DFKKSAFTINV_3PCSAF-T source document extraction rules for Third Party9SPARTDivisionnvarchar20
45DFKKSAFTINV_3PVSAF-T Third Party Business Partner Assignment9SPARTDivisionnvarchar20
46FSH_OS_SDOrder Type specific data for sales organisation/distribution5SPARTDivisionnvarchar20
47FSH_OS_STODocument type customizing for STO's5SPARTDivisionnvarchar20
48GLPCA_CTProfit Center Documents118SPARTDivisionnvarchar20
49GLPCA_T_CTProfit Center Documents134SPARTDivisionnvarchar20
50IDGT_CONF_SAGTI Configuration by Sales Area4SPARTDivisionnvarchar20
51IDGT_GTDMMapping of SAP Document and GT Document10SPARTDivisionnvarchar20
52JJTBS_BKVIDIS-M/AM: Lock Directory of Bank IDs for Business Partners4SPARTDivisionnvarchar20
53MEV_D_AD_ITEM_SDPeriod-End Valuation: Accruals Document Item SD11SPARTDivisionnvarchar20
54MEV_D_WL_ITEMPeriod-end valuation: Worklist item38SPARTDivisionnvarchar20
55MHNDDunning Data50SPARTDivisionnvarchar20
56S501ES501 - Strukturinformationen5SPARTSpartenvarchar20
57S521ES521 - Strukturinformationen9SPARTSpartenvarchar20
58S530ES530 - Structural information5SPARTDivisionnvarchar20
59S531ES531 - Structural information5SPARTDivisionnvarchar20
60S620ES620 - Strukturinformationen5SPARTSpartenvarchar20
61S621ES621 - Strukturinformationen4SPARTSpartenvarchar20
62S622ES622 - Structure Information4SPARTDivisionnvarchar20
63S623ES623 - Strukturinformationen4SPARTSpartenvarchar20
64S624ES624 - Strukturinformationen4SPARTSpartenvarchar20
65S625ES625 - Strukturinformationen4SPARTSpartenvarchar20
66S626ES626 - Structural information4SPARTDivisionnvarchar20
67S628BIW1S628BIW1 * APO Demand9SPARTDivisionnvarchar20
68S628BIW2S628BIW2 * APO Demand9SPARTDivisionnvarchar20
69S628ES628 - Strukturinformationen4SPARTSpartenvarchar20
70S630ES630 - Strukturinformationen4SPARTSpartenvarchar20
71S631ES631 - Strukturinformationen4SPARTSpartenvarchar20
72S632ES632 - Strukturinformationen4SPARTSpartenvarchar20
73S633ES633 - Strukturinformationen4SPARTSpartenvarchar20
74S634ES634 - Strukturinformationen4SPARTSpartenvarchar20
75S635ES635 - Strukturinformationen4SPARTSpartenvarchar20
76S636ES636 - Strukturinformationen4SPARTSpartenvarchar20
77S637ES637 - Strukturinformationen4SPARTSpartenvarchar20
78S638ES638 - Strukturinformationen4SPARTSpartenvarchar20
79S639ES639 - Strukturinformationen4SPARTSpartenvarchar20
80S640ES640 - Strukturinformationen4SPARTSpartenvarchar20
81S641ES641 - Strukturinformationen4SPARTSpartenvarchar20
82S642ES642 - Strukturinformationen4SPARTSpartenvarchar20
83S643ES643 - Strukturinformationen4SPARTSpartenvarchar20
84S644ES644 - Strukturinformationen4SPARTSpartenvarchar20
85S645ES645 - Strukturinformationen4SPARTSpartenvarchar20
86S646ES646 - Strukturinformationen4SPARTSpartenvarchar20
87S647ES647 - Strukturinformationen4SPARTSpartenvarchar20
88S648ES648 - Strukturinformationen4SPARTSpartenvarchar20
89S649ES649 - Strukturinformationen4SPARTSpartenvarchar20
90S905ES905 - Structure Information5SPARTDivisionnvarchar20
91S960Kennzahlen f. CO-ABC10SPARTSpartenvarchar20
92S960ES960 - Strukturinformationen5SPARTSpartenvarchar20
93S990Smoby: hiérarchie client13SPARTSecteur d'activiténvarchar20
94S990ES990 - Info structurelles8SPARTSecteur d'activiténvarchar20
95S999Copy of S628 for APO Pump Demo9SPARTDivisionnvarchar20
96S999ES999 - Structural information4SPARTDivisionnvarchar20
97SGT_SEGVALSegmentation Value for Supplying Plants8SPARTDivisionnvarchar20
98SGT_SEGVAL_PRSegmentation Value for Supplying Plants7SPARTDivisionnvarchar20
99SRA016_T_CONFIGP&A Customer Configuration4SPARTDivisionnvarchar20
100T616ZForeign Trade: Proposal for Procedure in Export5SPARTDivisionnvarchar20
101THIOZCustomer Hierarchies: Allowed Organizational Assignments5SPARTDivisionnvarchar20
102TJKBC01IS-M/SD: Undesirable Orders, Control Data4SPARTDivisionnvarchar20
103TJKBC02IS-M/SD: Undesirable Orders, Filter Data4SPARTDivisionnvarchar20
104TJYEDDIS-M: Electronic Document Delivery4SPARTDivisionnvarchar20
105TMS_C_SAGExt. TMS: Settings for Int. of Sales Scheduling Agreements5SPARTDivisionnvarchar20
106TNAD2Output Control: Printers for Sales Org/Dist.Chan/Division6SPARTDivisionnvarchar20
107TVSFKUpdate Group: Statistics (Header)4SPARTDivisionnvarchar20
108TVSFPUpdate Group: Statistics (Item)4SPARTDivisionnvarchar20
109WB2B_CMM_MTM_TCMtM per Trading Contract31SPARTDivisionnvarchar20
110ZCAT_RACE_CTM_01Input Data for CATT PC_TPVS_TA_DEMAND19SPARTDivisionnvarchar20
111ZCMM_MTM_01MtM Persistency per Transaction23SPARTDivisionnvarchar20
112ZCMM_MTM_TCMtM per TC30SPARTDivisionnvarchar20
113ZEIMMARAUSING FOR STORING EIM MARA DATAS41SPARTDivisionnvarchar20
114ZEIM_LIPSSD document: Delivery: Item data72SPARTDivisionnvarchar20
115ZEIM_VBAKSales Document: Header Data21SPARTDivisionnvarchar20
116ZEIM_VBAPSales Document: Item Data42SPARTDivisionnvarchar20
117ZPR01SD-Organization Profile6SPARTDivisionnvarchar20
118ZSMATMaterialschlüssel der Fluggesellschaften8SPARTSpartenvarchar20
TOPAccount Determination
119TSPAOrganizational Unit: Sales Divisions2SPARTDivisionnvarchar20
120TSPATOrganizational Unit: Sales Divisions: Texts3SPARTDivisionnvarchar20
121TVKBZOrg.Unit: Sales Office: Assignment to Organizational Unit4SPARTDivisionnvarchar20
122TVKOSOrganizational Unit: Divisions per Sales Organization3SPARTDivisionnvarchar20
123TVTAOrganizational Unit: Sales Area(s)4SPARTDivisionnvarchar20
TOPAccounting Interface
124GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)246SPARTDivisionnvarchar20
125GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)246SPARTDivisionnvarchar20
TOPActivity-Based Costing
126CBPRCO-ABC: Activity Master Table22SPARTDivisionnvarchar20
127CMDT_BPGeneric master record business process enhancements20SPARTDivisionnvarchar20
TOPActual CostingMaterial Ledger
128CKMLMV011Costing run: Object list10SPARTDivisionnvarchar20
129CKMLMV011FCosting Run: Filter Table for Object List10SPARTDivisionnvarchar20
130CKMVFM_OUTOutput for the Value_Flow_Monitor, see SAP Note 91298425SPARTDivisionnvarchar20
131FCML_MATML Characteristics for Material (Selection Criteria)27SPARTDivisionnvarchar20
132MLITMaterial Ledger Document: Items11SPARTDivisionnvarchar20
TOPAdvertising Management
133/NAM/TJHCCBUNDLECredit Card Bundling - Access Sequence4SPARTDivisionnvarchar20
134/NAM/TJHSORTWSort Word Generation Function Module4SPARTDivisionnvarchar20
135A200IS-PAM: COA Standing: Booking Unit/Content Component/COA UM6SPARTDivisionnvarchar20
136A201IS-M: Contract Standing: Booking Unit/Contract UM6SPARTDivisionnvarchar20
137A202IS-M: Contract Standing: Content Component/Contract UM6SPARTDivisionnvarchar20
138A203IS-M: Contract Standing: Contract Unit of Measure6SPARTDivisionnvarchar20
139A205IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr.6SPARTDivisionnvarchar20
140A206IS-M: Contract Standing: Booking Unit/Contract Currency6SPARTDivisionnvarchar20
141A207IS-M: Contract Standing: Content Component/Contract Currency6SPARTDivisionnvarchar20
142A208IS-M: Contract Standing: Contract Currency6SPARTDivisionnvarchar20
143A235IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC6SPARTDivisionnvarchar20
144A236IS-M: SO/DC/Dv/BLP/PG/CS/BU6SPARTDivisionnvarchar20
145A237IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType6SPARTDivisionnvarchar20
146A239IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method6SPARTDivisionnvarchar20
147A240IS-M: SOrg/DstChann/Division/Box Number6SPARTDivisionnvarchar20
148A241IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape6SPARTDivisionnvarchar20
149A244IS-M: SO/DC/Dv/BU/TSlce6SPARTDivisionnvarchar20
150A245IS-M: SOrg/DstChannel/Division6SPARTDivisionnvarchar20
151A250IS-M: SOrg/DstChann/Division/Service6SPARTDivisionnvarchar20
152A251IS-M: SOrg/DChannel/Division/Advertiser6SPARTDivisionnvarchar20
153B220Output per Organizational Data, Confirmation, No Quasi6SPARTDivisionnvarchar20
154B222IS-M/AM: Sales area, transaction type6SPARTDivisionnvarchar20
155JHAGAXIS-M/AM: Update Index for Billing Dataset11SPARTDivisionnvarchar20
156JHAKIS-M/AM: Order-Publishing-Media (Header Data)14SPARTDivisionnvarchar20
157JHAREV1IS-M/AM: Order Revenue Recognition Key Date Values32SPARTDivisionnvarchar20
158JHAREV3IS-M/AM: Order Revenue Recognition Key Date Quantities29SPARTDivisionnvarchar20
159JHATSIS-M: Technical System Pricing Procedure Determ.for Pricing4SPARTDivisionnvarchar20
160JHA_ORDER_INDEXSelection Index for Orders7SPARTDivisionnvarchar20
161JHFREV2IS-M/AM: Key Dates for Billing Document Revenue Recognition48SPARTDivisionnvarchar20
162JHFREV4IS-M/AM: Billing Document Revenue Recognition Key Date Qties45SPARTDivisionnvarchar20
163JHTFPIS-M/AM: Billing/Settlement Documents - Item5SPARTDivisionnvarchar20
164JHTFXIS-M/AM: Billing Index - Order Billing11SPARTDivisionnvarchar20
165JHTTBEDIS-M/AM: OPM - Rate Requirements4SPARTDivisionnvarchar20
166JHTVAABKIS-M/AM: Contract Settlement Header Data6SPARTDivisionnvarchar20
167JHTVAABPIS-M/AM: Contract Settlement Item Data7SPARTDivisionnvarchar20
168JHTVAARGIS-M/AM: Alternative Payer for Contract Settlements4SPARTDivisionnvarchar20
169JHTVAARIIS-M/AM: Contract Settlement Payer/Advertiser Record9SPARTDivisionnvarchar20
170JHTVBIS-M/AM: Contract Requirements5SPARTDivisionnvarchar20
171JHTVKOIS-M/AM: Contract5SPARTDivisionnvarchar20
172JHTVVBERIS-M/AM: Contract/Assigned Sales Areas5SPARTDivisionnvarchar20
173JHWWWTEMP_ORDERIS-M/AM: Temporary Table for Order Data from the Internet5SPARTDivisionnvarchar20
174JJCPFREESUBIS-M: Free Subscription - Contact Person Relationship6SPARTDivisionnvarchar20
175JJCPRESPONSIBIS-M: Responsibility in Contact Person Relationship6SPARTDivisionnvarchar20
176JJTAFIS-M/AM: Free Subscription for Media Contact Person6SPARTDivisionnvarchar20
177JJTAZIS-M/AM: Media Contact Person Responsibility6SPARTDivisionnvarchar20
178JJTBEVBIS-M/AM: Booking Unit Sales Area Assignment4SPARTDivisionnvarchar20
179JJTBSIS-M/AM: Barred List for Bank Details4SPARTDivisionnvarchar20
180JJTIKOVBIS-M/AM: Content Components - Sales Area Assignment4SPARTDivisionnvarchar20
181JJTINSSERT_DETIS-M/AM: Series Creation Rule Determination4SPARTDivisionnvarchar20
182JJTMXBIS-M: Media-Mix Package Element6SPARTDivisionnvarchar20
183JJTPCVKOPackage: Assign Sales Areas5SPARTDivisionnvarchar20
184JJTTSIS-M/AM: Barred Telephone Numbers List4SPARTDivisionnvarchar20
185JJTVAIncl/Exclusive Sales Agt Requirements for Entire Sales Area4SPARTDivisionnvarchar20
186JJTVMIS-M/AM: Media Sales Area Customer5SPARTDivisionnvarchar20
187JJTVTRequirement - Sales Area Assignment (Media Sales Agent)6SPARTDivisionnvarchar20
188S481IS-M/AM: View of BP Sales Areas13SPARTDivisionnvarchar20
189S481ES481 - Structural Information8SPARTDivisionnvarchar20
190S483IS-M/AM: Agent Assignment14SPARTDivisionnvarchar20
191S483ES483 - Structural Information9SPARTDivisionnvarchar20
192TJHA5IS-M/AM: Determine Technical System for Order Transfer4SPARTDivisionnvarchar20
193TJHABIS-M: Assign Condition References Price Fields in the Order4SPARTDivisionnvarchar20
194TJHANUMIS-M/AM: No.Range Intervals for each S.Area and Order Type4SPARTDivisionnvarchar20
195TJHCC_1IS-M/AM: Payment cards: Assign checking group to SArea/ItCat4SPARTDivisionnvarchar20
196TJHCIC_ORDER_WSIS-M/AM: Order Fast Entry in CIC5SPARTDivisionnvarchar20
197TJHFACTORIS-M/AM: Control Settlement Depending on Positioning4SPARTDivisionnvarchar20
198TJHGENBIGETIS-M: Define Date Rule for Generating Billing Dataset4SPARTDivisionnvarchar20
199TJHK1IS-M/AM: Pricing Procedure: Determine for Pricing4SPARTDivisionnvarchar20
200TJHKDIS-M/AM: Voucher Shipping, Data for Sales Order7SPARTDivisionnvarchar20
201TJHMC1IS-M/AM: Update Group Determination for Order Header4SPARTDivisionnvarchar20
202TJHMC2IS-M/AM: Statistic Group Determination for Billing Dataset4SPARTDivisionnvarchar20
203TJHMC3Statistics Group Determination for Item/B.Datatset/Schd.Line4SPARTDivisionnvarchar20
204TJHVAIS-M/AM: General Contract Attributes for Sales Area4SPARTDivisionnvarchar20
205TJHVAAAIS-M/AM: Structure of Scale Access for Contract Settlement4SPARTDivisionnvarchar20
206TJHVA_PADefine Default Contract Attributes: For Specific Item Types4SPARTDivisionnvarchar20
207TJHVBERIS-M/AM: General Settings for Specific Sales Areas4SPARTDivisionnvarchar20
208TJHWWW_JHAWIS-M/AM: Enter Classified Ad IAC: General Settings5SPARTDivisionnvarchar20
209TJJ13VBIS-M/AM: Format Ad Type Sales Area Assignment4SPARTDivisionnvarchar20
210TJJ15VBIS-M: Positioning Ad Type Sales Area Assignment4SPARTDivisionnvarchar20
211TJJ27IS-M/AM: Creditworthiness Interpretation (Sales Area Spec.)4SPARTDivisionnvarchar20
212TJJ45IS-M/AM: Minimum and Maximum Sizes for Ads4SPARTDivisionnvarchar20
213TJJ65VBIS-M/AM: Positioning Instruction Sales Area Assignment4SPARTDivisionnvarchar20
214TJJA1IS-M/AM: Credit Query Interpretation (Sales Area-Specific)4SPARTDivisionnvarchar20
215TJJA6IS-M/AM: Control Sales Agent Determination4SPARTDivisionnvarchar20
216TJJBEWRKPIS-M/AM: Work Hierarchies Administration7SPARTDivisionnvarchar20
217TJJMC1IS-M/SD: Provisional Test4SPARTDivisionnvarchar20
218TJJPRDH_TVTBIS-M/AM Prdh (S&P): Assign Link Table to S&P Product Hier.4SPARTDivisionnvarchar20
219TJJV17IS-M: Control Contract Determination for Order Billing4SPARTDivisionnvarchar20
220TJJV19IS-M: Pricing Procedure per Contract Unit of Measure4SPARTDivisionnvarchar20
221TJJV3VBIS-M: Partner Access Sequence: Allowed Sales Areas5SPARTDivisionnvarchar20
TOPAgency Business Global Trade
222WBRKAgency business: Header20SPARTDivisionnvarchar20
TOPAllocation
223AUFIAllocation Table, Document Sub-item, Stores43SPARTDivisionnvarchar20
224AUKAIWorklist for Sales Orders (FBG)21SPARTDivisionnvarchar20
225AUVDIWorklist for Deliveries (Follow-on Doc. Generation)19SPARTDivisionnvarchar20
226AUVTShipping-Specific Data of Plants for Delivery Generation14SPARTDivisionnvarchar20
227AUVZDistribution Center14SPARTDivisionnvarchar20
TOPAssortment List
228WBB_SAVE2Temporary Assortment List Objects: Store-Specific20SPARTDivision for intercompany billingnvarchar20
TOPAssortment Maintenance
229WRSZAssignment of assortment user to assortment8SPARTDivisionnvarchar20
TOPBasic Functions
230KNVDCustomer master record sales request form5SPARTDivisionnvarchar20
231KNVHCustomer Hierarchies6SPARTDivisionnvarchar20
232KNVPCustomer Master Partner Functions5SPARTDivisionnvarchar20
233TCSPFCross-Selling: Profile Determination4SPARTDivisionnvarchar20
234TPVSBProduct Proposal: Batch Procedure Determination4SPARTDivisionnvarchar20
235TPVSOProduct Proposal: Online Procedure Determination4SPARTDivisionnvarchar20
236TVAKZSales Documents: Allowed Order Types per Sales Org.4SPARTDivisionnvarchar20
237TVAUKCost Center Determination4SPARTDivisionnvarchar20
238VETVGDelivery Due Index for Stock Transfer13SPARTDivisionnvarchar20
TOPBasis Components
239ZMATERIAL_IDESMaterial Master(IDES Demo)8SPARTDivisionnvarchar20
TOPBilling
240A146Customer Hierarchy6SPARTDivisionnvarchar20
241A147Customer Hierarchy (Sales Deal)6SPARTDivisionnvarchar20
242VBRKBilling Document: Header Data66SPARTDivisionnvarchar20
243VBRPBilling Document: Item Data41SPARTDivisionnvarchar20
TOPBilling in Contract Accounts Receivable and Payable
244TFK8000Type of Billing Account3SPARTDivisionnvarchar20
TOPChargeback
245WCOCOHCondition Contract: Header16SPARTDivisionnvarchar20
TOPClasses
246KLAHClass Header Data34SPARTDivisionnvarchar20
TOPCollectionsDisbursements
247VVKKCFRECCash Receipts to be Transferred to Claims System16SPARTDivisionnvarchar20
TOPConditions
248A020Division/Price Group6SPARTDivisionnvarchar20
249A033Incoterms6SPARTDivisionnvarchar20
250A034Incoterms Part 1 + 26SPARTDivisionnvarchar20
251A064Customer Hierarchy6SPARTDivisionnvarchar20
252A065Customer Hierarchy/Material6SPARTDivisionnvarchar20
253A140Sales Area / Accounting Indicator6SPARTDivisionnvarchar20
254B161SOrg/Distr.Channel/Division/Rebate Recipient6SPARTDivisionnvarchar20
255B171Sales Organization/Distribution Channel/Division/Payer6SPARTDivisionnvarchar20
256C009SlsOrg/Dist.chan./Div.7SPARTDivisionnvarchar20
257KONAAgreements5SPARTDivisionnvarchar20
258KOTD020EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer8SPARTDivisionnvarchar20
259KOTE001Customer/Material6SPARTDivisionnvarchar20
260KOTE002Customer/Rebate Group6SPARTDivisionnvarchar20
261KOTE003Customer6SPARTDivisionnvarchar20
262KOTE004Customer Hierarchy6SPARTDivisionnvarchar20
263KOTE005Customer Hierarchy/Material6SPARTDivisionnvarchar20
264KOTF002Customer/Sales Org./Dist.Channel/Division6SPARTDivisionnvarchar20
265KOTF501Sales Organization / Distribution Channel / Division5SPARTDivisionnvarchar20
266KOTG501Customer hierarchy / article6SPARTDivisionnvarchar20
267T683V_CMPCampaign Determination Procedure: Sales Doc. Determination4SPARTDivisionnvarchar20
TOPConstruction Equipment Management
268J_3GBELKDocument File - Header Data74SPARTDivision, but Obsoletenvarchar20
269J_3GGBBKVBSales Area per Company Code/Business Area/Plant7SPARTDivisionnvarchar20
TOPConstruction Industry
270T5DBMConstruction Pay Expenses Tax Evaluation3SPARTType of Flat-Rate Tax Amountnvarchar10
271T5DBUConstruction Industry: Statement Wage Types Expenses3SPARTType of Flat-Rate Tax Amountnvarchar10
TOPContract Accounts Receivable and Payable
272DFKKBOLBollo: Italy5SPARTDivisionnvarchar20
273DFKKCIBWFICA: Extraction of Cleared Items10SPARTDivisionnvarchar20
274DFKKDOUBTD_WBuffer: Create Printout for Receivables Adjustment30SPARTDivisionnvarchar20
275DFKKIPBW_ITEMInstallment Plan Items for Business Warehouse11SPARTDivisionnvarchar20
276DFKKIPBW_ORIGInstallment Plan Original Items for Business Warehouse10SPARTDivisionnvarchar20
277DFKKITVATMVAT monthly report for Italy: history table3SPARTDivisionnvarchar20
278DFKKITVATQVAT quarterly report for Italy: history table3SPARTDivisionnvarchar20
279DFKKMOPItems in contract account document24SPARTDivisionnvarchar20
280DFKKOPItems in contract account document24SPARTDivisionnvarchar20
281DFKKOPBWOI Extraction10SPARTDivisionnvarchar20
282DFKKOP_REPOpen Items from FPO428SPARTDivisionnvarchar20
283DFKKOP_SHORTPartner Items for FI-CA Document - Extracts19SPARTDivisionnvarchar20
284DFKKORDERPOSRequests: Items14SPARTDivisionnvarchar20
285DFKKORDERPOS_SRequest Templates: Items13SPARTDivisionnvarchar20
286DFKKREP03Payment History: Posting Totals for Debit Entries4SPARTDivisionnvarchar20
287DFKKREP04Payment History: Open Items at End of Period4SPARTDivisionnvarchar20
288DFKKREP05Payment History: Reversals and Write-Offs4SPARTDivisionnvarchar20
289DFKKRP3Returns: Manual Posting Specifications14SPARTDivisionnvarchar20
290DFKKRP3HReturns: History for Manual Posting Items10SPARTDivisionnvarchar20
291DFKK_VT_ICT: Items of Provider Contract22SPARTDivisionnvarchar20
292EBRCFOPMATCATEGDetermination of CFOP Material CAtegory for Utilities3SPARTDivisionnvarchar20
293FKKMAKODunning History Header31SPARTDivisionnvarchar20
294FKKMAZEDunning history of line items34SPARTDivisionnvarchar20
295TFK_EXTDOC_AR3Determination of Report Classification3SPARTDivisionnvarchar20
296TFK_EXTDOC_IT2Official document data Italy, determine reporting frequency3SPARTDivisionnvarchar20
TOPContract Handling
297S462IS-BEV-CH: Sales in BUn15SPARTDivisionnvarchar20
298S462ES462 - Structure Information10SPARTDivisionnvarchar20
299S463IS-BEV-CH: Sales in Stat. UoM15SPARTDivisionnvarchar20
300S463ES463 - Structure Information10SPARTDivisionnvarchar20
TOPCosting
301COERSales Order Value Revenue32SPARTDivisionnvarchar20
TOPCPE in SD
302CPEC_SD_FA_PROCCPE in SD: Determination of Procedure for Formula Assembly4SPARTDivisionnvarchar20
TOPCross-Application Components
303MMARAGeneral material data41SPARTDivisionnvarchar20
304T001W_EXTPlants (Company's Own and External)12SPARTDivision for intercompany billingnvarchar20
305VVBAKSales Document: Header Data21SPARTDivisionnvarchar20
306VVBAPSales Document: Item Data42SPARTDivisionnvarchar20
TOPCustomer Bill of Services
307COSTING_VARIANTDefault Costing Variant for Easy cost planning4SPARTDivisionnvarchar20
TOPCustomer Interaction Center
308CCMCSCONFContact search/display configuration8SPARTIS-M: Division of CIC Memory for M/AM Componentnvarchar20
TOPCustomer Master
309KNVVCustomer Master Sales Data5SPARTDivisionnvarchar20
310TKUNDEVTBERReference Customer per Sales Area (Consumer Master)4SPARTDivisionnvarchar20
311TVKPReference Customer Determination for Consumer(s)4SPARTDivisionnvarchar20
TOPData Collection
312CF001Profitability Analysis7SPARTDivisionnvarchar80
313S001SIS: Customer Statistics11SPARTDivisionnvarchar20
314S001BIW1S001BIW1 * SIS: Customer Statistics6SPARTDivisionnvarchar20
315S001BIW2S001BIW2 * SIS: Customer statistics6SPARTDivisionnvarchar20
316S001ES001 - Structural Information6SPARTDivisionnvarchar20
317S002SIS: Sales Office Statistics12SPARTDivisionnvarchar20
318S002BIW1S002BIW1 * SIS: Sales office statistics7SPARTDivisionnvarchar20
319S002BIW2S002BIW2 * SIS: Sales office statistics7SPARTDivisionnvarchar20
320S002ES002 - Structural Information7SPARTDivisionnvarchar20
321S003SIS: SalesOrg/DistCh/Division/District/Customer/Product10SPARTDivisionnvarchar20
322S003BIW1S003BIW1 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro5SPARTDivisionnvarchar20
323S003BIW2S003BIW2 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro5SPARTDivisionnvarchar20
324S003ES003 - Structural Information5SPARTDivisionnvarchar20
325S006SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/Product11SPARTDivisionnvarchar20
326S006BIW1S006BIW1 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/6SPARTDivisionnvarchar20
327S006BIW2S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/6SPARTDivisionnvarchar20
328S006ES006 - Structural Information6SPARTDivisionnvarchar20
329S008Communications Table SD -> CO/Projects47SPARTDivisionnvarchar20
330S009CAS: Last Documents10SPARTDivisionnvarchar20
331S014CAS Document Information10SPARTDivisionnvarchar20
332S032Statistics: Current Stock and Grouping Terms15SPARTDivisionnvarchar20
333S032ES032 - Structural information8SPARTDivisionnvarchar20
334S039Statistics: Inventory Controlling16SPARTDivisionnvarchar20
335S039ES039 - Structural Information11SPARTDivisionnvarchar20
336S096Distribution Scenario10SPARTDivisionnvarchar20
337S096ES096 - Structural Information5SPARTDivisionnvarchar20
338S116Customer Analysis10SPARTDivisionnvarchar20
339S116ES116 - Structural information5SPARTDivisionnvarchar20
340S125Forecast history for ex. system12SPARTDivisionnvarchar20
341S125ES125 - Structural information7SPARTDivisionnvarchar20
342S126Open Variants - Basis 118SPARTDivisionnvarchar20
343S127Open Variants - Basis 219SPARTDivisionnvarchar20
344S128Open Variants - SIS14SPARTDivisionnvarchar20
345S128ES128 - Structural information9SPARTDivisionnvarchar20
346S137Variants: Basis 219SPARTDivisionnvarchar20
347S138Variants: SIS & planning10SPARTDivisionnvarchar20
348S138ES138 - Structural Information5SPARTDivisionnvarchar20
349S170Payment document data12SPARTDivisionnvarchar20
350S170ES170 - Structural Information7SPARTDivisionnvarchar20
351S171Payment item data11SPARTDivisionnvarchar20
352S171ES171 - Structural Information6SPARTDivisionnvarchar20
353S260SD - Sales order44SPARTDivisionnvarchar20
354S260BIW1SD - Sales order44SPARTDivisionnvarchar20
355S260BIW2SD - Sales order44SPARTDivisionnvarchar20
356S261SD - Delivery note66SPARTDivisionnvarchar20
357S261BIW1SD - Delivery note66SPARTDivisionnvarchar20
358S261BIW2SD - Delivery note66SPARTDivisionnvarchar20
359S262SD - Billing document43SPARTDivisionnvarchar20
360S262BIW1SD - Billing document43SPARTDivisionnvarchar20
361S262BIW2SD - Billing document43SPARTDivisionnvarchar20
362S263SD - Sales order/delivery note40SPARTDivisionnvarchar20
363S263BIW1SD - Sales order/delivery note40SPARTDivisionnvarchar20
364S263BIW2SD - Sales order/delivery note40SPARTDivisionnvarchar20
365S264SD- Offer46SPARTDivisionnvarchar20
366S264BIW1S264BIW1 * SD - Quotation46SPARTDivisionnvarchar20
367S264BIW2S264BIW2 * SD - Quotation46SPARTDivisionnvarchar20
368S272Do not use!49SPARTDivisionnvarchar20
369S272BIW1Do not use!49SPARTDivisionnvarchar20
370S272BIW2Do not use!49SPARTDivisionnvarchar20
371S276Transfer BW: Vertriebsdaten36SPARTProductgroepnvarchar20
372S276BIW1S276BIW1 * Transfer to BW: Sales and Distribution Data36SPARTDivisionnvarchar20
373S276BIW2S276BIW2 * BW Transfer: Sales and Distribution Data36SPARTDivisionnvarchar20
374S501ABC Kostentreiber Produktebene10SPARTSectornvarchar20
375S521Test9SPARTDivisionnvarchar20
376S530LO630 Unit 02 Solution10SPARTDivisionnvarchar20
377S531LO630 Solution Unit0610SPARTDivisionnvarchar20
378S620IDES Data Generation10SPARTDivisionnvarchar20
379S621Sales and Production9SPARTDivisionnvarchar20
380S622SOP Level-by-Level9SPARTDivisionnvarchar20
381S623SOP Variable Time Frames9SPARTDivisionnvarchar20
382S624SOP Instructor9SPARTDivisionnvarchar20
383S625SOP Instructor9SPARTDivisionnvarchar20
384S626LO935: SOP without plant9SPARTDivisionnvarchar20
385S628APO Demand9SPARTDivisionnvarchar20
386S630LO935 Group 009SPARTDivisionnvarchar20
387S631LO935 Group 019SPARTDivisionnvarchar20
388S632LO935 Group 029SPARTDivisionnvarchar20
389S633LO935 Group 039SPARTDivisionnvarchar20
390S634LO935 Group 049SPARTDivisionnvarchar20
391S635LO935 Group 059SPARTDivisionnvarchar20
392S636LO935 Group 069SPARTDivisionnvarchar20
393S637LO935 Group 079SPARTDivisionnvarchar20
394S638LO935 Group 089SPARTDivisionnvarchar20
395S639LO935 Group 099SPARTDivisionnvarchar20
396S640LO935 Group 109SPARTDivisionnvarchar20
397S641LO935 Group 119SPARTDivisionnvarchar20
398S642LO935 Group 129SPARTDivisionnvarchar20
399S643LO935 Group 139SPARTDivisionnvarchar20
400S644LO935 Group 149SPARTDivisionnvarchar20
401S645LO935 Group 159SPARTDivisionnvarchar20
402S646LO935 Group 169SPARTDivisionnvarchar20
403S647LO935 Group 179SPARTDivisionnvarchar20
404S648LO935 Group 189SPARTDivisionnvarchar20
405S649LO935 Group 199SPARTDivisionnvarchar20
406S905Absatzplanung10SPARTSectornvarchar20
TOPDistribution Requirements Planning
407MDRP_POCOEvent Table: Deployment Run18SPARTDivisionnvarchar20
TOPDistributor-Reseller-Management
408/SAPHT/DRMAGRDEFAgreement : Default data4SPARTDivisionnvarchar20
409A273Sales org./Distr. chl/Division/Material/Customer/Item6SPARTDivisionnvarchar20
410A274Sales org./Distr. chl/Division/Material/Item6SPARTDivisionnvarchar20
411A435Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm6SPARTDivisionnvarchar20
TOPDownloadUpload
412/DSD/HH_RACOLPAYDSD - RA: Revenue and Payment Processing6SPARTDivisionnvarchar20
413/DSD/HH_RACVHDDSD Route Settlement: Customer Visit - Header8SPARTDivisionnvarchar20
414/DSD/HH_RAPAYBCDSD - RA: Bank Codes (Not Accepted for Payment Term)6SPARTDivisionnvarchar20
415/DSD/HH_RAPAYTYPDSD - RA: Payment Type (Valid for Payment Term)6SPARTDivisionnvarchar20
TOPDownstream
416S410BIW1S410BIW1 * SIS: Business Location Statistics via 'Ship-to' (12SPARTDivisionnvarchar20
417S410BIW2S410BIW2 * SIS: Business Location Statistics via 'Ship-to' (12SPARTDivisionnvarchar20
TOPDSD Connector
418/DSD/ME_CND_PROMMDSD Promotions - condition types for discounts4SPARTDivisionnvarchar20
TOPElectronic Data Interchange
419EDSDCAssignment of EDI Partner by Sales Org., Distrib.Ch.,Div.6SPARTDivisionnvarchar20
420PRICAT_UNITSPRICAT outbound: Transferable units of measure (Customizing)4SPARTDivisionnvarchar20
TOPEmpties Management
421/BEV1/EMLGBSDCustomer Empties Stock per Month6SPARTDivisionnvarchar20
422/BEV1/EMLGBWDKCustomer Empties Movement - Lock Object5SPARTDivisionnvarchar20
423/BEV1/EMLGBWDPEmpties Movement Account Customer6SPARTDivisionnvarchar20
424/BEV1/EMLGFADEmpties Movement - Customer Billing Status6SPARTDivisionnvarchar20
425/BEV1/EMLGOFSEmpties - Billing Document Without Update6SPARTDivisionnvarchar20
TOPEnvironment
426LKLAHClass Header (Special Objects)34SPARTDivisionnvarchar20
TOPEquipment
427IEQT_WL_ITEMSInterim Statuses - Items104SPARTDivisionnvarchar20
428IEQT_WL_ITM_BACInterim Statuses - Items (Backup)105SPARTDivisionnvarchar20
TOPExchanges
429OIAQAExchange Statement Print Requests7SPARTDivisionnvarchar20
TOPExternal Services
430ASMDService Master: Basic Data14SPARTDivisionnvarchar20
TOPFunctional Locations
431ILOAPM Object Location and Account Assignment42SPARTDivisionnvarchar20
432ILOA_VSLocation & Account Assignment for PM Object (Version Table)43SPARTDivisionnvarchar20
TOPGeneric Statistical Data
433/DSD/GS_CVAR_DETDSD: Define Extraction Variant Determination6SPARTDivisionnvarchar20
TOPGermany
434T5D38Wage Type Classification3SPARTDivisionnvarchar20
435T5D3IReduced Hours Compensation - Variant Table2SPARTVariant typenvarchar10
436T5D3JRHC Variants Texts3SPARTVariant typenvarchar10
TOPHandheld Connectivity
437/DSD/PR_ASGNMDSD Promotions - Promotion Assignment6SPARTDivisionnvarchar20
438/DSD/PR_CUFCMDSD Promotions - Field Selection8SPARTDSD Deal Conditions - Division Active Flagnvarchar10
439/DSD/PR_CUSTMDSD Promotions - General Settings4SPARTDivisionnvarchar20
TOPIndustry-Specific Component Automotive
440DPSPPC_INQ_CONFDP SPP: Inquiry Type configuration4SPARTDivisionnvarchar20
441DPSPPC_ORDTYPESDP SPP: Document Type configuration for Order creation4SPARTDivisionnvarchar20
442DPSPPC_ORD_CONFDP SPP: Order Type configuration4SPARTDivisionnvarchar20
TOPInformation System
443TJBW02IS-M/AM BW: Access to Time Slice Rule4SPARTDivisionnvarchar20
444TKSFKUpdate Sequence: Sales Activity Processing Statistics: Headr4SPARTDivisionnvarchar20
TOPInstore Production
445WSE_CONSPROF_STAssignment of Plants to Consumer Profiles4SPARTDivisionnvarchar20
TOPInterface to Terminal Automation System
446OIKTPIRDTPI: SD doc. - obsolete - but needed for XPRA ROIKXTPIREL6SPARTDivisionnvarchar20
447TOIKDEFTOLOIL-TPI: Storage of default tolerances4SPARTDivisionnvarchar20
448TOIKTRVLID TAS relevance determination6SPARTDivisionnvarchar20
TOPInternationalization I18N
449TCPSBUILDIterative Structure of Code Page Segments2SPARTIdentifier of a Subsegment of a Code Pagenvarchar50
TOPInventory Management
450MWXVM07MFields: Update Control of Module Pool SAPMM07M65SPARTDivisionnvarchar20
451MWZVM07MFields: Update Control of Module Pool SAPMM07M65SPARTDivisionnvarchar20
452T134HOrganiz. Unit: Business Area Determ. - MM View3SPARTDivisionnvarchar20
TOPInvoice Forecasting
453IFW_WORKLISTInvoice forecasting worklist9SPARTDivisionnvarchar20
TOPInvoicing
454DEABPSCustomer change table: Logical view of BB amounts19SPARTDivisionnvarchar20
TOPInvoicing in Contract Accounts Receivable and Payable
455DFKKINVBILL_IBilling Document Items18SPARTDivisionnvarchar20
456DFKKINVDOC_IItems of Invoicing Document6SPARTDivisionnvarchar20
457DFKKINV_TRIGInvoicing Order22SPARTDivisionnvarchar20
TOPLoading Units
458/BEV1/LUTALU: Permitted Document Types Order4SPARTDivisionnvarchar20
459/BEV1/LUTTLU: Permitted Document Types Transport4SPARTDivisionnvarchar20
TOPLocalization
460IDGT_INFOGTI China: Data sent to GT46SPARTDivisionnvarchar20
461J_1IBILDETBilling Type Determination - India7SPARTDivisionnvarchar20
462J_1IDCLSDETDocument class Determination - India7SPARTDivisionnvarchar20
463J_1IEXSRDETExcise / Series group determination4SPARTDivisionnvarchar20
464J_1ISERCATSD1Ser Category based on Customer, Material and Sales Area (L1)5SPARTDivisionnvarchar20
TOPLogistics - General
465WBHITrading Contract: Item Data40SPARTDivisionnvarchar20
466WBHKTrading Contract: Header Data16SPARTDivisionnvarchar20
TOPLogistics Basic Data
467DMF_D_T001WTransferred Sites27SPARTDivision for intercompany billingnvarchar20
TOPLogistics Execution
468/DSD/PE_CNDRDHPricing: Retrieved Condition Records - Control Info.10SPARTDivisionnvarchar20
469/DSD/PE_PROCEPricing: Sales Area dependant Pricing Procedure4SPARTDivisionnvarchar20
TOPMaintenance Notifications
470PMSDOPM organizational data for SD documents5SPARTDivisionnvarchar20
471QMELQuality Notification48SPARTDivisionnvarchar20
TOPMaintenance Orders
472/MRSS/C_DEF_DURMRS: work of operation (default value for integration)6SPARTDivisionnvarchar20
473TPMUSPM/SM - User default values42SPARTDivisionnvarchar20
TOPMarketing Retail Network
474OIFBBP1Business partner role assignments (IS-Oil MRN)27SPARTDivisionnvarchar20
475OIFPBLIndex to point at Business Location11SPARTDivisionnvarchar20
476S410SIS: Business Location Statistics via 'Ship-to' (IS-Oil MR12SPARTDivisionnvarchar20
477S410ES410 - Structural Information7SPARTDivisionnvarchar20
TOPMarketing, Accounting and Pricing
478A422DRC: Sales Area/Material/Wide Area Pricing6SPARTDivisionnvarchar20
479A429DRC: Sales Area/Material/State License Fee Zone6SPARTDivisionnvarchar20
480A430DRC: Sales Area/Material/DRC Country6SPARTDivisionnvarchar20
481A431DRC: Sales Area/Material/DRC Region6SPARTDivisionnvarchar20
482A432DRC: Sales Area/Material/DRC Country/DRC Region6SPARTDivisionnvarchar20
483OICINT_SPLSpecial interest table4SPARTDivisionnvarchar20
TOPMarketing, Contract and Order Entry
484OID9IRemapping Default Item Categories4SPARTDivisionnvarchar20
485OIDAPAutomatic Plant Determination4SPARTDivisionnvarchar20
486OID_WEAGLast Order Ship-to/Sold-to4SPARTDivisionnvarchar20
TOPMaster Data
487EWATSPCMPNTWASTEService Product Component - Waste3SPARTDivisionnvarchar20
488JGTAKTFSYSIS-M: Buffer Table for Activities in Non-SAP Systems (BP)18SPARTDivisionnvarchar20
489JGTBKSAIS-M: Validity of Bank Details in Sales Area6SPARTDivisionnvarchar20
490JGTBKVWIS-M: Note to Payee for Banks5SPARTDivisionnvarchar20
491JGTEUWVGEOIS-M: Retailer - Geographical Unit Assignment5SPARTDivisionnvarchar20
492JGTEUWVVIS-M/SD: Retailer - Sales Data5SPARTDivisionnvarchar20
493TJG96IS-M/SD: Alternative Currency for Country4SPARTDivisionnvarchar20
494TJGI5IS-M/SD: Sales Area Conversion ERP-Non-ERP System4SPARTDivisionnvarchar20
TOPMaterial
495LFINFDelivery information Project System7SPARTDivisionnvarchar20
TOPMaterial Groups
496T023Material Groups3SPARTDivisionnvarchar20
TOPMaterial Maintenance
497KNVTCustomer Master Record Texts for Sales5SPARTDivisionnvarchar20
498T134GOrganization Unit: Business Area Determination3SPARTDivisionnvarchar20
499T683CBatch Search Procedure: Determination in Sales Docs4SPARTDivisionnvarchar20
500T683VPricing Procedures: Determination in Sales Docs.4SPARTDivisionnvarchar20
TOPMaterial Master
501MARAGeneral Material Data41SPARTDivisionnvarchar20
502MARA_TMPFile for Incorrect Data in Direct Input48SPARTDivisionnvarchar20
503MVRACross-version fields for MARA41SPARTDivisionnvarchar20
504T001LStorage Locations5SPARTDivisionnvarchar20
TOPMaterial Sorting
505/BEV1/EMFAS4Material Sorting: Billing Documents4SPARTDivisionnvarchar20
TOPMedia Product Sales and Distribution
506JKSDCOLLECTIS-M: (Obsolete): Collection8SPARTDivisionnvarchar20
507JKSDCONTRACTQUANIS-M: Contract-Related Quantities10SPARTDivisionnvarchar20
508JKSDCREDITMEMOIS-M/SD Worklist of Mass Credit Memos7SPARTDivisionnvarchar20
509JKSDORDERINDEXIndex Table for IS-M Orders13SPARTDivisionnvarchar20
510JKSDPROTOCOLIS-M: Order Generation Log11SPARTDivisionnvarchar20
511JKSDPROTOCOL2IS-M: Log12SPARTDivisionnvarchar20
512JKSDQUANTITYROLEIS-M: Contract-Related Quantities for Specific Roles10SPARTDivisionnvarchar20
513JKSDREPROTOCOLIS-M: Return Release Log9SPARTDivisionnvarchar20
514JKSDRETURNCHECKIS-M: Quantity Check on Return7SPARTDivisionnvarchar20
515JKSDTRANSFERIS-M: BP Goods Transfer7SPARTDivisionnvarchar20
516JKSDT_SD_CON_GENIS-M: Table for Generating Contracts15SPARTDivisionnvarchar20
517JKSDUNSOLDIS-M: Header Data on Unsold Copies11SPARTDivisionnvarchar20
518JKSD_KNVP_CONTRIS-M: Time-Dependent Partner Roles in MPS - Contracts6SPARTDivisionnvarchar20
519JKSD_KNVP_HEADIS-M: Time-Dependent Partner Roles in MPS - Admin. Data6SPARTDivisionnvarchar20
520JKSD_KNVP_PARVWIS-M: Time-Dependent Partner Roles in MPS - Partners6SPARTDivisionnvarchar20
521JKSECONTRINDEXIndex Table for IS-M Contracts18SPARTDivisionnvarchar20
522JVTPHSBRISSUEAssignment of Media Issue to Replen. Planning Phase Model5SPARTDivisionnvarchar20
523S485IS-M: Sales Figures21SPARTDivisionnvarchar20
524S488Return Quantity Check24SPARTDivisionnvarchar20
525TJKSDCICORDCHECKChecking Rule in Customer Interaction Center per Order Type4SPARTDivisionnvarchar20
526TJKSDCICORDPSTYVDetermine Allowed Item Categories in CIC4SPARTDivisionnvarchar20
527TJKSDCICORDTYPESOrder Type Determination for Subsequent Deliveries in CIC4SPARTDivisionnvarchar20
528TJKSDCIC_CLAIMSCIC: Delivery Component5SPARTDivisionnvarchar20
529TJKSDCIC_CONLSTCIC: Contract Overview Component5SPARTDivisionnvarchar20
530TJKSDCIC_CONTLSTCIC: Contracts Component5SPARTDivisionnvarchar20
531TJKSDCIC_QUANPLACIC: Quantity Planning Component5SPARTDivisionnvarchar20
532TJKSDCIC_RECALLCIC: Returns Component5SPARTDivisionnvarchar20
533TJKSDWWW10IS-M: Customizing Table for Retail via Internet6SPARTDivisionnvarchar20
TOPMedia Sales and Distribution
534/NAM/JKDISPATCHDispatching object5SPARTDivisionnvarchar20
535/NAM/TJKAPPL_MONApplication Access for Determination of Monitoring5SPARTDivisionnvarchar20
536/NAM/TJKAPPL_OFRApplication Access for Renewal Offers5SPARTDivisionnvarchar20
TOPOperative Structures
537PROJProject definition73SPARTDivisionnvarchar20
538TCJ41Default Values for Work Breakdown Structure92SPARTDivisionnvarchar20
TOPPatient Accounting
539NVBRKIS-H: Billing document header data48SPARTDivisionnvarchar20
540NVBRPIS-H: Billing document item data17SPARTDivisionnvarchar20
541TN21YIS-H: Billing Categories for Indiv. Control of Billing4SPARTIS-H CH: Service breakdown typenvarchar20
TOPPendulum List Indirect Sales
542/BEV4/PLDANFABHSales Request History4SPARTDivisionnvarchar20
543/BEV4/PLDANFABSSales Request - Header4SPARTDivisionnvarchar20
544/BEV4/PLDANFARTSales Request - Items4SPARTDivisionnvarchar20
545/BEV4/PLDANFBELMaintenance of Document Types for Indirect Orders4SPARTDivisionnvarchar20
546/BEV4/PLDANFKONConverted Request Table with Reporting Period4SPARTDivisionnvarchar20
547/BEV4/PLDANFMELRequest Table with Reporting Period4SPARTDivisionnvarchar20
548/BEV4/PLDANFORTUpdate Determination of Pendulum List9SPARTDivisionnvarchar20
549/BEV4/PLDANFZEITRequirement Update4SPARTDivisionnvarchar20
550/BEV4/PLDUMARTConversion Table Material Master4SPARTDivisionnvarchar20
551/BEV4/PLDUMKDNConversion Table Customer/Object Numbers4SPARTDivisionnvarchar20
552/BEV4/PLPROT_ALLCustomers and Material Records6SPARTDivisionnvarchar20
553S473Pendulum List - Requisitioner10SPARTDivisionnvarchar20
554S473ES473 - Structure Information5SPARTDivisionnvarchar20
555S474Pendulum List - Confirmation10SPARTDivisionnvarchar20
556S474ES474 - Structure Information5SPARTDivisionnvarchar20
TOPPension fund Netherlands
557T5NH5Werkgeversdata van de aan het pensioenfonds verbonden deeln.10SPARTDeelnamestatusnvarchar10
TOPPeriodical Sales and Distribution
558A385Sales Org./DChann./Division/Material/Status/Proc.Status6SPARTDivisionnvarchar20
559A386Sales Org./Dist.Chl./Division/Sold-To Pty6SPARTDivisionnvarchar20
560A453IS-M/SD: Advance Payment Discount6SPARTDivisionnvarchar20
561B405Sales Organization/Distribution Channel/Division/Sales Off.6SPARTDivisionnvarchar20
562B406Sales Area6SPARTDivisionnvarchar20
563B408Sales Area/Bill-To Party6SPARTDivisionnvarchar20
564B413IS-M/SD: Sales Area/Level Type6SPARTDivisionnvarchar20
565JDTDRERIS-M/SD: Publications12SPARTDivision for publicationnvarchar20
566JFDFSIS-M/SD: Billing/Settlement Index9SPARTDivisionnvarchar20
567JFREVLIABACCIS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer4SPARTDivisionnvarchar20
568JFREVLIABACC_REVIS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.7SPARTDivisionnvarchar20
569JFREVVAACCIS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct4SPARTDivisionnvarchar20
570JFREVVAACC_REVERIS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account7SPARTDivisionnvarchar20
571JFRKIS-M/SD: Billing - Header Data49SPARTDivisionnvarchar20
572JFRPIS-M/SD: Billing Document - Item Data13SPARTDivisionnvarchar20
573JFXDEBIDLIS-M: Backup Transfer Internal Table XDEBI10SPARTDivisionnvarchar20
574JITSTATIS-M/SD: Daily IVW Statistics12SPARTDivision for publicationnvarchar20
575JKAKSales Order Header Data15SPARTDivision for order headernvarchar20
576JKAKPRAd Pre-Print Order: Header Data8SPARTDivisionnvarchar20
577JKAPSales Order - Item Data19SPARTDivision for publicationnvarchar20
578JKWWWTEMP_ORDERIS-M/SD: WWW Temporary Table for Order Data from Internet5SPARTDivision for order headernvarchar20
579JKWWWTEMP_SERVIS-M: Temporary Table for Changes from Internet59SPARTDivisionnvarchar20
580JLRPIS-M/SD: Item Data for Settlement142SPARTDivision for order headernvarchar20
581JLTEKORGIS-M: Assignment of Purchasing Organizations to Sales Areas4SPARTDivisionnvarchar20
582JNTRECHIS-M/SD: Research28SPARTDivisionnvarchar20
583JVTFEHLERIS-M: Distribution Error Message27SPARTDivisionnvarchar20
584JVTNCT4IS-M/SD: Tab.4 for Netchange (ChNo.Planng View)-see JKVDIS34SPARTDivision for publicationnvarchar20
585JVTPHMODELLIS-M/SD: Phase Shipping - Model5SPARTDivisionnvarchar20
586JVTZAEM2Sales Order Header Data17SPARTDivision for order headernvarchar20
587JWAUARTIS-M/SD: Campaign Framework Proposal for Sales Document Type4SPARTDivisionnvarchar20
588JWBASIIS-M/SD: Campaign Framework4SPARTDivisionnvarchar20
589JWEVENTIS-M/SD: Events for Campaign Framework Proposal4SPARTDivisionnvarchar20
590JWPROVIS-M/SD: Allowed Commission Recipients for Camp.Framework4SPARTDivisionnvarchar20
591JWSAPRIS-M/SD: Gift4SPARTDivisionnvarchar20
592JWTRAEIS-M/SD: Allowed Advertising Media for Campaign Framework4SPARTDivisionnvarchar20
593JYTTRGWAERIS-M: Trigger Entries for Currency Changes6SPARTDivisionnvarchar20
594S450IS-M/SD: Customer Statistics11SPARTDivision for order headernvarchar20
595S450ES450 - Structural Data6SPARTDivision for order headernvarchar20
596S451IS-M/SD: Sales Office Statistics12SPARTDivision for order headernvarchar20
597S451ES451 - Structural Data7SPARTDivision for order headernvarchar20
598S454IS-M/SD: Sales Agents11SPARTDivision for order headernvarchar20
599S454ES454 - Structural Data6SPARTDivision for order headernvarchar20
600TJK05Pricing Procedures: Determination in Sales Documents4SPARTDivisionnvarchar20
601TJK09IS-M/SD: Maximum Quantity in Order Processing4SPARTDivisionnvarchar20
602TJK14IS-M/SD: Lock Limit - Release for Returns/Complaint5SPARTDivision for order headernvarchar20
603TJKMC3IS-M/SD: Definition of Update Group for Sales Doc., Header4SPARTDivisionnvarchar20
604TJKMC4IS-M/SD: Definition of Update Group for Sales Doc., Item4SPARTDivisionnvarchar20
605TJKMC5IS-M/SD: Definition of Update Group for Deliveries4SPARTDivisionnvarchar20
606TJKMC6IS-M/SD: Def.of Update Group per Order-Delivery Assgmt4SPARTDivisionnvarchar20
607TJKRRSEIS-M/SD: Monitoring Procedure Determination4SPARTDivisionnvarchar20
608TJKWVIS-M/SD: External Connection - Sales Area Determination5SPARTDivision for order headernvarchar20
609TJKWWW_FIXIS-M/SD: WWW, Combinations of Fixed Order Values5SPARTDivision for order headernvarchar20
610TJYCIC_MAM_OLSTIS-M/AM: CIC, Order Overview5SPARTDivisionnvarchar20
611TJYCIC_MSD_OLSTIS-M/SD: CIC, Order Overview5SPARTDivisionnvarchar20
TOPPerishables Procurement
612FIP_D_ORDER_LINEOrder lines for FIP26SPARTDivisionnvarchar20
TOPPlant Master
613T001WPlants/Branches27SPARTDivision for intercompany billingnvarchar20
TOPPOS Interface
614WVFBDRS Interface, Intermediate Buffer, Order Item FM57SPARTDivisionnvarchar20
TOPProduct Catalog
615WWMIProduct catalog14SPARTDivisionnvarchar20
TOPProduct Cost Planning
616KALMCosting Run: Costing Objects68SPARTDivisionnvarchar20
617KALOCosting Run: Costing Objects (KVMK)63SPARTDivisionnvarchar20
TOPProduct Safety
618TCGRULPOSMRESTEHS: Easy Expert Set of Rules, Characteristic Restrictions38SPARTDivisionnvarchar20
TOPProduction and Revenue Accounting
619OIUCM_CONTRACTPRA Contracts16SPARTDivisionnvarchar20
TOPProfit Center Accounting
620GLPCAEC-PCA: Actual Line Items79SPARTDivisionnvarchar20
621GLPCPEC-PCA: Plan Line Items135SPARTDivisionnvarchar20
TOPProfitability Analysis
622CE1850039SPARTDivisionnvarchar20
623CE1BGISErgebnisbereich für39SPARTSpartenvarchar20
624CE1E_B1Model Bank39SPARTDivisionnvarchar20
625CE1IDEAOp. Concern BR World39SPARTDivisionnvarchar20
626CE1IDEBErgebnisbereich IDES39SPARTSpartenvarchar20
627CE1IDESErgebnisbereich IDES39SPARTSpartenvarchar20
628CE1INT1Ergebnisbereich IDES39SPARTSpartenvarchar20
629CE1OC01Bike International39SPARTDivisionnvarchar20
630CE1R300Operating Concern IDES39SPARTDivisionnvarchar20
631CE1S001Sample operating concern39SPARTDivisionnvarchar20
632CE1S300Operating Concern IDES39SPARTDivisionnvarchar20
633CE1S_ALAirline Route Profit39SPARTDivisionnvarchar20
634CE1S_CPTemplate for Consumer Goods Industry39SPARTDivisionnvarchar20
635CE1S_GOQuickstart Template39SPARTDivisionnvarchar20
636CE2850030SPARTDivisionnvarchar20
637CE2BGISErgebnisbereich für30SPARTSpartenvarchar20
638CE2E_B1Model Bank30SPARTDivisionnvarchar20
639CE2IDEAOp. Concern BR World30SPARTDivisionnvarchar20
640CE2IDEBErgebnisbereich IDES30SPARTSpartenvarchar20
641CE2IDESErgebnisbereich IDES30SPARTSpartenvarchar20
642CE2INT1Ergebnisbereich IDES30SPARTSpartenvarchar20
643CE2OC01Bike International30SPARTDivisionnvarchar20
644CE2R300Operating Concern IDES30SPARTDivisionnvarchar20
645CE2S001Sample operating concern30SPARTDivisionnvarchar20
646CE2S300Operating Concern IDES30SPARTDivisionnvarchar20
647CE2S_ALAirline Route Profit30SPARTDivisionnvarchar20
648CE2S_CPTemplate for Consumer Goods Industry30SPARTDivisionnvarchar20
649CE2S_GOQuickstart Template30SPARTDivisionnvarchar20
650CE4850020SPARTDivisionnvarchar20
651CE48500_ACCT18SPARTDivisionnvarchar20
652CE48500_FLAG17SPARTFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
653CE48500_KENC19SPARTDivisionnvarchar20
654CE4BGISErgebnisbereich für20SPARTSpartenvarchar20
655CE4BGIS_ACCTErgebnisbereich für18SPARTSpartenvarchar20
656CE4BGIS_FLAGErgebnisbereich für17SPARTFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
657CE4BGIS_KENCErgebnisbereich für19SPARTSpartenvarchar20
658CE4E_B1Model Bank20SPARTDivisionnvarchar20
659CE4E_B1_ACCTModel Bank18SPARTDivisionnvarchar20
660CE4E_B1_FLAGModel Bank17SPARTFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
661CE4E_B1_KENCModel Bank19SPARTDivisionnvarchar20
662CE4IDEAOp. Concern BR World20SPARTDivisionnvarchar20
663CE4IDEA_ACCTOp. Concern BR World18SPARTDivisionnvarchar20
664CE4IDEA_FLAGOp. Concern BR World17SPARTFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
665CE4IDEA_KENCOp. Concern BR World19SPARTDivisionnvarchar20
666CE4IDEBErgebnisbereich IDES20SPARTSpartenvarchar20
667CE4IDEB_ACCTErgebnisbereich IDES18SPARTSpartenvarchar20
668CE4IDEB_FLAGErgebnisbereich IDES Banking17SPARTFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
669CE4IDEB_KENCErgebnisbereich IDES19SPARTSpartenvarchar20
670CE4IDESErgebnisbereich IDES20SPARTSpartenvarchar20
671CE4IDES_ACCTErgebnisbereich IDES18SPARTSpartenvarchar20
672CE4IDES_FLAGErgebnisbereich IDES17SPARTFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
673CE4IDES_KENCErgebnisbereich IDES19SPARTSpartenvarchar20
674CE4INT1Ergebnisbereich IDES20SPARTSpartenvarchar20
675CE4INT1_ACCTErgebnisbereich IDES18SPARTSpartenvarchar20
676CE4INT1_FLAGErgebnisbereich IDES17SPARTFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
677CE4INT1_KENCErgebnisbereich IDES19SPARTSpartenvarchar20
678CE4OC01Bike International20SPARTDivisionnvarchar20
679CE4OC01_ACCTBike International18SPARTDivisionnvarchar20
680CE4OC01_KENCBike International19SPARTDivisionnvarchar20
681CE4R300Operating Concern IDES20SPARTDivisionnvarchar20
682CE4R300_ACCTErgebnisbereich IDES18SPARTSpartenvarchar20
683CE4R300_FLAGErgebnisbereich IDES17SPARTFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
684CE4R300_KENCOperating Concern IDES19SPARTDivisionnvarchar20
685CE4S001Sample operating concern18SPARTDivisionnvarchar20
686CE4S001_ACCTSample operating con18SPARTDivisionnvarchar20
687CE4S001_FLAGSample Operating Concern 117SPARTFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
688CE4S001_KENCSample operating con19SPARTDivisionnvarchar20
689CE4S300Operating Concern IDES20SPARTDivisionnvarchar20
690CE4S300_ACCTOperating Concern IDES18SPARTDivisionnvarchar20
691CE4S300_FLAGErgebnisbereich IDES Serv.Prov17SPARTFlag: Merkmal manuell oder über TKEZU kontiertnvarchar10
692CE4S300_KENCOperating Concern IDES19SPARTDivisionnvarchar20
693CE4S_ALAirline Route Profit20SPARTDivisionnvarchar20
694CE4S_AL_ACCTAirline Route Profit18SPARTDivisionnvarchar20
695CE4S_AL_FLAGAirline Route Profit17SPARTFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
696CE4S_AL_KENCAirline Route Profit19SPARTDivisionnvarchar20
697CE4S_CPTemplate for Consumer Goods Industry20SPARTDivisionnvarchar20
698CE4S_CP_ACCTTemplate for Consumer Goods Industry18SPARTDivisionnvarchar20
699CE4S_CP_FLAGTemplate for Consumer Goods Industry17SPARTFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
700CE4S_CP_KENCTemplate for Consumer Goods Industry19SPARTDivisionnvarchar20
701CE4S_GOQuickstart Template20SPARTDivisionnvarchar20
702CE4S_GO_ACCTQuickstart Template18SPARTDivisionnvarchar20
703CE4S_GO_FLAGQuickstart Template17SPARTFlag: Characteristic Assigned Manually or Using TKEZUnvarchar10
704CE4S_GO_KENCQuickstart Template19SPARTDivisionnvarchar20
705CEERRORCO-PA: Incorrect records from SD18SPARTDivisionnvarchar20
706CEST4Segment table (CO-PA)20SPARTDivisionnvarchar20
707TKEPARTNEVCO-PA Partner Table (Sales-Dependent)5SPARTDivisionnvarchar20
TOPProfitability Analysis Basic Functions
708K810007Verdichtungsebene KT: 800 KE 01 CE1IDEA 0003144SPARTSpartenvarchar20
TOPPromotion
709WALEMaterial to store assignment to promotion13SPARTDivisionnvarchar20
TOPPurchasing
710EKPVShipping Data For Stock Transfer of Purchasing Document Item12SPARTDivisionnvarchar20
711WDFR_DISPPerishables Planning Header98SPARTDivisionnvarchar20
712WDFR_POSPerishables Planninng Item29SPARTDivisionnvarchar20
TOPRecycling Administration Core Functions
713J_7LBDCMSGREA Conditions: Error Messages BDC Condition Adjustment15SPARTDivisionnvarchar20
714J_7LC04REA Data Filters: Sales Areas5SPARTDivisionnvarchar20
715J_7LC191REA Data Filters: Splitting for Sales Transactions7SPARTDivisionnvarchar20
716J_7LC193REA Data Filters: Transaction-Dependent Sales Data Filters8SPARTDivisionnvarchar20
717J_7LC53REA Data Filters: Assignment Access Sequences Customer Hier.8SPARTDivisionnvarchar20
718J_7LC58REA Customizing: Posting of Accruals Corrections16SPARTReference division for document types (by sales area)nvarchar20
719J_7LM10REA Article Master: Filters for Regional Processing11SPARTDivisionnvarchar20
720J_7LS990Pseudo Info Structure Similar to S990 for Extern.Data w/o SD11SPARTDivisionnvarchar20
721J_7LV1MREA Document: Quantity Flow on Article Level9SPARTDivisionnvarchar20
722J_7LV1PREA Document: Item Data59SPARTDivisionnvarchar20
723J_7LVBRKNON-SD Interface: Billing: Header Data18SPARTDivisionnvarchar20
724J_7LVBRPOSNON-SD Interface: Billing: Item Data13SPARTDivisionnvarchar20
TOPRemaining Beverage - Obsolete Objects
725/BEV1/BO_DATAProof Table for Rebate Processing15SPARTDivisionnvarchar20
726/BEV1/BO_ENQUEUETable for General Lock Object4SPARTDivisionnvarchar20
727/BEV1/CAZAAAdditional Field for Order Processing4SPARTDivisionnvarchar20
728/BEV1/CAZAPDialog Box w. Address Data Partner Function in Order Entry4SPARTDivisionnvarchar20
729/BEV1/LAAUARTCustomizing Shipping: Loading Agenda for Order Type Y/N4SPARTDivisionnvarchar20
730/BEV1/RBBOCustomer Master Data Rebate Processing5SPARTDivisionnvarchar20
731/BEV1/RBLASettlement Interval and Date Last Settlement for Agreement5SPARTDivisionnvarchar20
732/BEV1/RBMSConversion Table Material Master Data5SPARTDivisionnvarchar20
733/BEV1/RBMSZIntermediate Table for Conversion of Material Master5SPARTDivisionnvarchar20
734/BEV1/RBPAIntermediate Table (Material-Specific Contrib. Margin Acc.)21SPARTDivisionnvarchar20
735/BEV1/RBUMConversion Table for Indirect Customers/Rebate Recipients5SPARTDivisionnvarchar20
736/BEV1/RBUMZIntermediate Table Conversion Indirect Cust./Reb. Recipient5SPARTDivisionnvarchar20
737/BEV1/RBVBAKSales Document: Header Data21SPARTDivisionnvarchar20
738/BEV1/RBVBAPSales Document: Item Data42SPARTDivisionnvarchar20
739/BEV1/RBWEItemized Proof Rebate Settlement12SPARTDivisionnvarchar20
740/BEV1/RBZBEATZMaintain Doc. Type for Doc. Type Change for Virtual Docs5SPARTDivisionnvarchar20
741/BEV1/REAUTORental Items: Control Automatic Orders4SPARTDivisionnvarchar20
742/BEV1/REKONDParameter to Calculate the Rental Duration4SPARTDivisionnvarchar20
743/BEV1/REMIETERental Items: Shadow Table for VBAK/VBAP/VBEP4SPARTDivisionnvarchar20
744/BEV1/REWARTRental Items: Delivery Schedule Items4SPARTDivisionnvarchar20
745/BEV1/TSKUNWeekday-Related Customer List5SPARTDivisionnvarchar20
746/BEV1/TSSDBSDTMain Table Statistics Data Telephone Sales - Column Values4SPARTDivisionnvarchar20
747/BEV1/TSSDBSPRColumn Reference for Main Table Statistics Telephone Sales4SPARTDivisionnvarchar20
748/BEV1/TSSDBTDTMain Table Statistics Data Telephone Sales - Line Types4SPARTDivisionnvarchar20
749/BEV1/TSSDBTPRCategory Reference for Main Table Statistics Telephone Sales4SPARTDivisionnvarchar20
750/BEV1/TSSEQSales Routes Sequence Numbers5SPARTDivisionnvarchar20
751/BEV1/TSSGLSETStatistics: Global Settings4SPARTDivisionnvarchar20
752/BEV1/TSSSPBFEIndiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats4SPARTDivisionnvarchar20
753/BEV1/TSSSPBFTDetailed Column Definition - Settings per Transaction Group4SPARTDivisionnvarchar20
754/BEV1/TSSSPBGStatistics: Column Definition4SPARTDivisionnvarchar20
755/BEV1/TSSTMATSStatistics: Category/Material Status4SPARTDivisionnvarchar20
756/BEV1/TSVBCustomizing Telephone Sales per Sales Area4SPARTDivisionnvarchar20
757/BEV1/TSZKKCyclical Customer Sales Activities for Telephone Sales5SPARTDivisionnvarchar20
758/BEV1/TSZKKSTelephone Sales: Changes to Planned Sales Activities5SPARTDivisionnvarchar20
759/BEV1/TSZTYMAVTTypes/Material Allocation Sales Area4SPARTDivisionnvarchar20
760/BEV1/TZLZONEWeekday-Dependent Transportation Zones5SPARTDivisionnvarchar20
761/BEV3/CHBKERGSLKSelection Information for Purchase Control7SPARTDivisionnvarchar20
762/BEV3/CHBKSLKHISSelection Information for Purchase Control - History7SPARTDivisionnvarchar20
763/BEV3/CHBKSLKTSelection Information for Purchase Control7SPARTDivisionnvarchar20
764/BEV3/CHCDPOBJ1CDP: Object Partner11SPARTDivisionnvarchar20
765/BEV3/CHRGSPARTDivision Rule10SPARTDivision Performancenvarchar20
766/BEV3/CHTMPSLKTSelection Information for Purchase Control (Temporary)7SPARTDivisionnvarchar20
767/BEV3/CH_VISUPDTCH: Table with Changed SIS Records15SPARTDivisionnvarchar20
768S467Indirect Order Update24SPARTDivisionnvarchar20
TOPRoute Settlement
769/DSD/SL_SLD_HEADSettlement Document Header8SPARTDivision for New Documents in Settlementnvarchar20
770/DSD/SL_TGFINDDSD Settlement: Tolerance Group Determination4SPARTDivisionnvarchar20
771/DSD/SL_TGSEARCHDSD Settlement: Tolerance Group Search Criteria5SPARTSpecific Division Search for Tolerance Group Determinationnvarchar10
TOPSales
772PVINXIndex of New Sales Documents for Product Proposal4SPARTDivisionnvarchar20
773SLS_TMPL_HEADSales: Template Head9SPARTDivisionnvarchar20
774SLS_TMPL_KEYSales: Template Key7SPARTDivisionnvarchar20
775VAKCRSales Index: Orders in Credit Management13SPARTDivisionnvarchar20
776VAKGUSales Index: Quotation Validity10SPARTDivisionnvarchar20
777VAKPASales Index: Orders by Partner Function10SPARTDivisionnvarchar20
778VAPMASales Index: Order Items by Material7SPARTDivisionnvarchar20
779VBAKSales Document: Header Data21SPARTDivisionnvarchar20
780VBAPSales Document: Item Data42SPARTDivisionnvarchar20
781VBPKSales Document: Product Proposal Header4SPARTDivisionnvarchar20
782VBPVSales Document: Product Proposal4SPARTDivisionnvarchar20
783VEPVGDelivery Due Index14SPARTDivisionnvarchar20
784VKDFSSD Index: Billing Initiator14SPARTDivisionnvarchar20
785VLPKMScheduling agreements by customer material9SPARTDivisionnvarchar20
TOPSales Activities
786VBKASales Activities14SPARTDivisionnvarchar20
TOPSales and Distribution SD enhancements
787/SAPMP/SD_LEIHGReturnable Packaging Settlement21SPARTDivisionnvarchar20
TOPSales Promotions
788VKAOFSales Index: Open Sales Activities7SPARTDivisionnvarchar20
789VKAWVSales Activities by Follow-up Date8SPARTDivisionnvarchar20
TOPSAP Healthcare - Industry-Specific Components for Hospitals
790HRP6076DB-Tabelle zum Infotyp 607618SPARTIS-H CH: Sparten-Codenvarchar40
791NORG_SPRTIS-H CH: Zuo Organisationseinheit => Sparte (TARMED)3SPARTIS-H CH: codice settorenvarchar40
792NTPKCH_SPRTIS-H CH: Zuo Leistungsstamm Schweiz (TARMED) => Sparte5SPARTIS-H CH: codice settorenvarchar40
TOPSAP Media
793J_1SWEMF00IS-M/SD CH/W: Daily WEMF Statistics12SPARTDivision for publicationnvarchar20
794J_1SWEMF02IS-M/SD CH/W: Monthly WEMF Statistics10SPARTDivision for publicationnvarchar20
TOPSCM Basis
795CIF_VMISDConfirmation of Sales Area Data and Order Category for VMI6SPARTDivisionnvarchar20
TOPSerial Numbers
796SER01Document Header for Serial Numbers for Delivery15SPARTDivisionnvarchar20
797SER02Document Header for Serial Nos for Maint.Contract (SD Order)15SPARTDivisionnvarchar20
TOPService Station Retailing
798OIRECH_APPLSSR PC: Clearing House application data (IS-Oil SSR)6SPARTDivisionnvarchar20
TOPShipping
799DVK01R/2-R/3 Link: Delivery Header Data R2 -> R324SPARTDivisionnvarchar20
800DVM01R/2-R/3 Link: R/3 Input Data for Material Master11SPARTDivisionnvarchar20
801LIPSSD document: Delivery: Item data72SPARTDivisionnvarchar20
TOPSimulation
802VSPROJ_CNVersion: Project definition74SPARTDivisionnvarchar20
803VSVBAK_CNVersion: Sales document: Header data22SPARTDivisionnvarchar20
804VSVBAP_CNVersion: Sales document: Item data43SPARTDivisionnvarchar20
TOPSupply Chain Management
805TCM_C_SLS_MAPMapping TM Organizational Unit to Sales Organisation12SPARTDivisionnvarchar20
806TCM_ORG_SLS_MAPMapping TCM Organizational unit to sales organisation11SPARTDivisionnvarchar20
TOPTemplates
807PROJSStandard project definition74SPARTDivisionnvarchar20
TOPTraders and Schedulers Workbench
808OIISCPSOESCP: Sales order entry default group5SPARTDivisionnvarchar20
809OIJBRDHRD header f.batch:Don't use(obsolete) & don't delete(XPRA)58SPARTOIl-TSW: Planning source partner (supplier)nvarchar100
810OIJLOCMATOIL-TSW: Location Rundown/Planning material table47SPARTOIl-TSW: Planning source partner (supplier)nvarchar100
811OIJRDHRundown header: Don't use (obsolete) & don't delete (XPRA)57SPARTOIl-TSW: Planning source partner (supplier)nvarchar100
812OIJTSMATOIL-TSW: TS Rundown/Planning material table46SPARTOIl-TSW: Planning source partner (supplier)nvarchar100
813OIJ_RDHEADStock Projection header60SPARTOIl-TSW: Planning source partner (supplier)nvarchar100
814TOI0_REL_SDIS-OIL: Relevance customizing for SD Documents8SPARTDivisionnvarchar20
815TOI0_REL_TCTSW relevance table for trading contract11SPARTDivisionnvarchar20
TOPTrading Contract
816TB2BCHBatch Search Procedure: Determination in Trading contracts4SPARTDivisionnvarchar20
817TB2BWEBPROFILETrading Contract Web Profile Table5SPARTDivisionnvarchar20
TOPTraining and Event Management
818HRP1037Infotype 1037 DB Table20SPARTDivisionnvarchar20
TOPTransportation Management Integration
819TMS_C_SLSExt.Transport Manag.: Determination of Transfer Relevance SD4SPARTDivisionnvarchar20
TOPVehicle Management System
820CVLC23VELO : Assign Organization Data to VMS Roles6SPARTDivisionnvarchar20
821CVLC30VELO : Calculation sheet profile7SPARTDivisionnvarchar20
822VLCBATCHACTVELO : Variant for Action Execution in Batch45SPARTDivisionnvarchar20
823VLCFINDCNTRLVELO : Action Control Determination9SPARTDivisionnvarchar20
824VLCGPRICEORGVELO : Organization Data for Gross List Price Determination6SPARTDivisionnvarchar20
TOPWarehouse Management
825T340DWM Default Values52SPARTDivisionnvarchar20
TOPWarranty Claim Processing
826CWTY001Claim Types Warranty Claim29SPARTDivisionnvarchar20
827PNWTYVWarranty Claim Version (PVS Node)23SPARTDivisionnvarchar20
TOPWaste Management
828EWA_EL_WDPLANTWaste Disposal Facility13SPARTDivisionnvarchar20
829TEEWA_BULKY_CUSTBulk Refuse Order Types7SPARTDivisionnvarchar20