| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /1CADMC/00000213 | VBAK | 5 | VBELN | | nvarchar | 10 | 0 | | |
2 | /1CADMC/00000546 | VBAK | 5 | VBELN | | nvarchar | 10 | 0 | | |
3 | /1CADMC/00000547 | VBAP | 5 | VBELN | | nvarchar | 10 | 0 | | |
4 | /1CADMC/00000551 | VBKD | 5 | VBELN | | nvarchar | 10 | 0 | | |
5 | /1CADMC/00000553 | VBRK | 5 | VBELN | | nvarchar | 10 | 0 | | |
6 | /1CADMC/00000554 | VBRP | 5 | VBELN | | nvarchar | 10 | 0 | | |
7 | /1CADMC/00000555 | VBUK | 5 | VBELN | | nvarchar | 10 | 0 | | |
8 | /1CADMC/00000556 | VBUP | 5 | VBELN | | nvarchar | 10 | 0 | | |
9 | /BIC/B0000107000 | PSA for /CPD/PFP_DS_SALES T90CLNT090 DataSource for SO | 5 | VBELN | | nvarchar | 10 | 0 | | |
10 | /BIC/B0000107001 | PSA for /CPD/PFP_DS_SALES T90CLNT090 DataSource for SO | 5 | VBELN | | nvarchar | 10 | 0 | | |
11 | /BIC/B0000165000 | PSA for 0FI_AP_4 T90CLNT090 FI-AP: Items Delta | 61 | VBELN | | nvarchar | 10 | 0 | | |
12 | /BIC/B0000166000 | PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta | 61 | VBELN | | nvarchar | 10 | 0 | | |
13 | /BIC/B0000168000 | PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items | 55 | VBELN | | nvarchar | 10 | 0 | | |
14 | /BIC/B0000169000 | PSA for 0FI_GL_41 T90CLNT090 Documents, Compact | 55 | VBELN | | nvarchar | 10 | 0 | | |
15 | /BIC/B0000172000 | PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items | 63 | VBELN | | nvarchar | 10 | 0 | | |
16 | /BIC/B0000176000 | PSA for 2LIS_11_VAHDR T90CLNT090 Sales Doc. Header | 9 | VBELN | | nvarchar | 10 | 0 | | |
17 | /BIC/B0000177000 | PSA for 2LIS_11_V_ITM T90CLNT090 Sls-Ship.Alloc.Item | 6 | VBELN | | nvarchar | 10 | 0 | | |
18 | /BIC/B0000178000 | PSA for 2LIS_11_VAITM T90CLNT090 Sales Doc. Item | 6 | VBELN | | nvarchar | 10 | 0 | | |
19 | /BIC/B0000179000 | PSA for 2LIS_11_VASCL T90CLNT090 Sales Doc. Schedule | 6 | VBELN | | nvarchar | 10 | 0 | | |
20 | /BIC/B0000180000 | PSA for 2LIS_11_V_SCL T90CLNT090 Sls-Ship.Alloc.Sch. | 6 | VBELN | | nvarchar | 10 | 0 | | |
21 | /BIC/B0000181000 | PSA for 2LIS_11_VAKON T90CLNT090 Sales Document Cond. | 6 | VBELN | | nvarchar | 10 | 0 | | |
22 | /BIC/B0000182000 | PSA for 2LIS_12_VCHDR T90CLNT090 Delivery Header Data | 7 | VBELN | | nvarchar | 10 | 0 | | |
23 | /BIC/B0000183000 | PSA for 2LIS_12_VCITM T90CLNT090 Delivery Item | 7 | VBELN | | nvarchar | 10 | 0 | | |
24 | /BIC/B0000184000 | PSA for 2LIS_13_VDHDR T90CLNT090 Bill.Doc.Header Data | 8 | VBELN | | nvarchar | 10 | 0 | | |
25 | /BIC/B0000185000 | PSA for 2LIS_13_VDITM T90CLNT090 Billing Doc. Item | 6 | VBELN | | nvarchar | 10 | 0 | | |
26 | /BIC/B0000186000 | PSA for 2LIS_13_VDKON T90CLNT090 Billing Docu. Cond. | 6 | VBELN | | nvarchar | 10 | 0 | | |
27 | /CPD/PWS_RCB_BPB | BAP Billing Plan Manager | 12 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
28 | /CPD/PWS_RCB_BPF | Fixed Price Billing Plan Manager | 11 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
29 | /CPD/PWS_RCB_BPR | RRB Billing Plan Manager | 8 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
30 | /OPT/VIM_1ITEM_S | Document Item | 49 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
31 | /OPT/VIM_TITEM | Document Item | 49 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
32 | /SLCE/OBO_ITEM | Mapping of Order BOM Items to Main Line items on Documents | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
33 | /SMD/MD_____011Z | SID-Tabelle fuer Item proposal | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
34 | /XFT/QMPPAPT001 | QM Sampling Header Table | 19 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
35 | ARBERP_D_SI_SO | Inbound Sales Order versioning for inbound messages | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
36 | ARBERP_D_SO_IVSD | SD invoice versioning table for outbound messages | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
37 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) | 83 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
38 | BSEG | Accounting Document Segment | 71 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
39 | BSID_BAK | Accounting: Secondary Index for Customers | 83 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
40 | BSSEG | Accounting Document Segment | 60 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
41 | CMM_MTM_SO | MtM per Sales Order | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
42 | CNVCMIS_M_VMPAA | CMIS: Temp. Generated Pooltable for Matchcode Id VMPA-A | 3 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
43 | CNVCMIS_M_VMPAB | CMIS: Temp. Generated Pooltable for Matchcode ID VMPA B | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
44 | CNVCMIS_M_VMVGA | CMIS: Generated Pooltable for Matchcode ID VMVG -A | 6 | VBELN | Delivery | nvarchar | 10 | 0 | | |
45 | CNVCMIS_M_VMVLA | CMIS: Temp. Generated Structure for MC-Id | 10 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
46 | CNVCMIS_M_VMVLB | CMIS: Generated Pooltable for Matchcode ID VMVL -B | 7 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
47 | CNVCMIS_M_VMVLC | CMIS: Temp. Generated Structure for MC-Id | 9 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
48 | CNVCMIS_M_VMVLD | CMIS: Generated Pooltable for Matchcode ID VMVL -D | 11 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
49 | CNVCMIS_M_VMVLI | CMIS: Generated Pooltable for Matchcode ID VMVL -I | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
50 | CNVCMIS_M_VMVMA | CMIS: Generated Pooltable for Matchcode Id VMVM-A | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
51 | CNVCMIS_M_VMVMD | CMIS: Generated Pooltable for Matchcode ID VMVM -D | 5 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
52 | CNVCMIS_M_VMVME | CMIS: Generated Pooltable for Matchcode ID VMVM -E | 7 | VBELN | Delivery | nvarchar | 10 | 0 | | |
53 | CNVCMIS_M_VMVMF | CMIS: Generated Pooltable for Matchcode ID VMVM -F | 7 | VBELN | Delivery | nvarchar | 10 | 0 | | |
54 | CNVTDMS_05_IVBFA | Index Table for VBFA in TDTIM | 3 | VBELN | BELNR for CNVTDMS_05_* | nvarchar | 10 | 0 | | |
55 | CNVTDMS_05_J3AVB | Collect Table for VBFA in TDTIM/TDTCC | 6 | VBELN | BELNR for CNVTDMS_05_* | nvarchar | 10 | 0 | | |
56 | CNVTDMS_05_OIK37 | Fill Header for SD document processing (IS-OIL) | 3 | VBELN | TDMS for IS-OIL document numer | nvarchar | 10 | 0 | | |
57 | CNVTDMS_05_VBFA | Collect Table for VBFA in TDTIM | 5 | VBELN | BELNR for CNVTDMS_05_* | nvarchar | 10 | 0 | | |
58 | CNVTDMS_05_VBUK | Collected Header Document Numbers for TDMS_Time-VBUK | 3 | VBELN | BELNR for CNVTDMS_05_* | nvarchar | 10 | 0 | | |
59 | CNVTDMS_05_VMPA | Collector table for Work Breakdown Structure Element | 4 | VBELN | BELNR for CNVTDMS_05_* | nvarchar | 10 | 0 | | |
60 | CNV_20551_VBELN | Sales documents selected for deletion | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
61 | DVK00 | unused dummy structure xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx | 16 | VBELN | Delivery | nvarchar | 10 | 0 | | |
62 | EWATORDERDMRPOS | Additional Items for Follow-On Document | 4 | VBELN | Document number for a clear assignment of an item | nvarchar | 10 | 0 | | |
63 | FRE_SO_POINTER | Change Pointers for changed Sales Order Documents | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
64 | FUDT_VDOCBSEG | Verification Document Item with Additional Info | 60 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
65 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | 60 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
66 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | 60 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
67 | GLPCA_CT | Profit Center Documents | 125 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
68 | GLPCA_T_CT | Profit Center Documents | 141 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
69 | GLPOS_C_CT | FI Document: Entry View | 254 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
70 | GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items | 254 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
71 | GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items | 254 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
72 | GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items | 254 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
73 | GLPOS_N_CT | New General Ledger: Line Item with Currency Type | 263 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
74 | GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type | 263 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
75 | IDGT_GTDM | Mapping of SAP Document and GT Document | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
76 | IDGT_MERGE_INFO | Item Merge Info | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
77 | ISM_PT_GAPS_JFRK | Digital Signature Portugal: Billing Document Number Gaps | 3 | VBELN | IS-M/SD: Billing Document | nvarchar | 10 | 0 | | |
78 | ISM_PT_GAP_JHTFK | Digital Signature Portugal: M/AMBilling Document Number Gaps | 3 | VBELN | IS-M/AM: Billing Document | nvarchar | 10 | 0 | | |
79 | ISM_PT_JFRK | Portugal: Digital Signature for Billing Document | 2 | VBELN | IS-M/SD: Billing Document | nvarchar | 10 | 0 | | |
80 | ISM_PT_JHTFK | Portugal: Digital Signature for M/AM Billing Document | 2 | VBELN | IS-M/AM: Billing Document | nvarchar | 10 | 0 | | |
81 | J_1I_LICHDR | EXIM : License Header | 21 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
82 | J_1UF_TAX_POS | Extended data of tax document positions | 32 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
83 | MEV_D_WL_SD | Period-end valuation: Worklist - Sales and Distribution Data | 8 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
84 | NBRKP | Billing by Time Intervals | 7 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
85 | NINVNUM | Invoice pre-numbering | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
86 | NNL_ZH308_V9_R04 | ZH308 V09 Record04 Soll Daten | 4 | VBELN | Faktura | nvarchar | 10 | 0 | | |
87 | NNL_ZH308_V9_R06 | ZH308 V09 Record06 Soll Daten | 4 | VBELN | Faktura | nvarchar | 10 | 0 | | |
88 | NNL_ZH308_V9_R16 | ZH308 V09 Record16 Soll Daten | 4 | VBELN | Faktura | nvarchar | 10 | 0 | | |
89 | ODTF_IDOC_LOG_SO | Travel on Demand: Log for Sales Order Replication via IDOC | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
90 | S997 | Danone | 21 | VBELN | SD document no. of a sales activity in sales support | nvarchar | 10 | 0 | | |
91 | SIPT_LIKP | Portugal: Digital Signature for Delivery Document | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
92 | VBCLU | | 2 | VBELN | | nvarchar | 10 | 0 | | |
93 | WSPT_CNTG_LOG | Contingency Approval log table | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
94 | WSPT_LIKP | Documents For Portugal Webservice | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
95 | WSPT_LIKP_REJ | Rejected documents for Portugal Webservice | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
96 | YVIM_1ITEM | Document Item | 49 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
97 | ZARIXSD1 | SD_VBAK : Indextabelle zur Selektion von Datenobjekten | 2 | VBELN | Verkaufsbeleg | nvarchar | 10 | 0 | | |
98 | ZEIM_LIPS | SD document: Delivery: Item data | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
99 | ZEIM_VBAK | Sales Document: Header Data | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
100 | ZEIM_VBAP | Sales Document: Item Data | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
101 | ZEIM_VBEP | Sales Document: Schedule Line Data | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
102 | ZSMSV | control table for SMS in SD | 5 | VBELN | Vertriebsbelegnummer | nvarchar | 10 | 0 | | |
103 | ZSMSV2 | control table for SMS in SD | 5 | VBELN | Vertriebsbelegnummer | nvarchar | 10 | 0 | | |
TOPAccounting Interface |
104 | GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | 194 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
105 | GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | 194 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPActual CostingMaterial Ledger |
106 | CKMLHD | Material Ledger: Header Record | 14 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
107 | CKMLHD_AGGR | Material Ledger: Header Record | 14 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
108 | CKMLMV_AUX_KALNR | Cost Estimate Numbers for Valuated Objects in QST | 7 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
109 | CKMVFM_BSEG_OUT | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | 13 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
110 | CKMVFM_OUT | Output for the Value_Flow_Monitor, see SAP Note 912984 | 20 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
111 | FCML_MAT | ML Characteristics for Material (Selection Criteria) | 9 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
112 | MLIT | Material Ledger Document: Items | 32 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPActual Revenues and Forecast |
113 | EBII | CO/SD document flow: billed portions of expense items | 3 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPAdvertising Management |
114 | JHFREV2 | IS-M/AM: Key Dates for Billing Document Revenue Recognition | 25 | VBELN | IS-M/AM: Billing Document | nvarchar | 10 | 0 | | |
115 | JHFREV4 | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | 22 | VBELN | IS-M/AM: Billing Document | nvarchar | 10 | 0 | | |
116 | JHTAP | IS-M/AM: Settlement Run Log | 4 | VBELN | IS-M: Sales document | nvarchar | 10 | 0 | | |
117 | JHTAS | IS-M/AM: Sales Documents for Collective Processing | 3 | VBELN | IS-M/AM: Billing Document | nvarchar | 10 | 0 | | |
118 | JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | 2 | VBELN | IS-M/AM: Billing Document | nvarchar | 10 | 0 | | |
119 | JHTFP | IS-M/AM: Billing/Settlement Documents - Item | 2 | VBELN | IS-M/AM: Billing Document | nvarchar | 10 | 0 | | |
120 | JHTFPA | IS-M/AM: Settlement/Billing Document Item: Partner | 2 | VBELN | IS-M/AM: Billing Document | nvarchar | 10 | 0 | | |
121 | JJTKONZU | IS-M/AM: Sales Activity Assignments | 2 | VBELN | SD document no. of a sales activity in sales support | nvarchar | 10 | 0 | | |
TOPAerospace Defence Industry Solution |
122 | DIPCS_SDRULES | Specific Stock determination rules for customer | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPAllocation |
123 | AUBF | Document Flow SAP Retail (Allocation Table, Promotions...) | 6 | VBELN | Doc. no. in document flow | nvarchar | 10 | 0 | | |
124 | AUPO | Allocation Table Document Item | 58 | VBELN | Delivery | nvarchar | 10 | 0 | | |
TOPBasic Functions |
125 | ARCID_P_VBRK | Archiving SD_VBRK: Index table (primary) | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
126 | ARCID_S_VBRK | Archiving SD_VBRK: Index table (secondary) | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
127 | ARCID_VBRK | Archiving SD_VBRK: Index Table | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
128 | CMPB_ASGN | Campaign Assignment | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
129 | EMBK | Legal Control: License Master - Header Data | 44 | VBELN | Number of SD document assigned to license | nvarchar | 10 | 0 | | |
130 | FDS1 | Cash Management & Forecast: Line Items of SD Documents | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
131 | FPLA | Billing Plan | 9 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
132 | FPLAPO | Billing Plan | 9 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
133 | FSLSI | Foreign Trade: Legal Control - Sanct. Party List - Indices | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
134 | FSLST | Foreign Trade: Legal Control - SLS - Audit Trail | 6 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
135 | FSLSTA | Foreign Trade: Legal Control - SLS - Audit Trail | 6 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
136 | FTCOMT | Foreign Trade: Communication: Audit table for FT documents | 4 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
137 | FTGKL | Legal Control: Log (Up-to-Date) | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
138 | FTGKLA | Legal Control: Log (Prestep for Archiving) | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
139 | MMPREK_PRO_01 | Log table for archiving object MMPREK | 4 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
140 | MMPREK_PRO_01_B | Log table - Preference - Info from rule | 4 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
141 | MMPREK_PRO_02 | Log table - Main component - Information | 4 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
142 | MMPREK_PRO_03 | Log table - Component - Information | 4 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
143 | QTVB | Product Allocation: Allocation used by Customer Order | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
144 | VBBE | Sales Requirements: Individual Records | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
145 | VBEX | SD Document: Export Control: Data at Item Level | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
146 | VBFA | Sales Document Flow | 4 | VBELN | Subsequent sales and distribution document | nvarchar | 10 | 0 | | |
147 | VBKK | SD Doc.Export Letter of Credit | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
148 | VBKOF | SD index: Open sales activities by partner function | 8 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
149 | VBKPA | SD index: Sales activities by partner function | 8 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
150 | VBPA | Sales Document: Partner | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
151 | VBPA2 | Sales document: Partner (used several times) | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
152 | VBPA3 | Tax Numbers for One-Time Customers | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
153 | VBSS | Collective Processing: Sales Documents | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
154 | VBUK | Sales Document: Header Status and Administrative Data | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
155 | VBUP | Sales Document: Item Status | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
156 | VEDAPO | Contract Data | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPBasic functions |
157 | VEPO | Packing: Handling Unit Item (Contents) | 5 | VBELN | Delivery | nvarchar | 10 | 0 | | |
TOPBasic Functions |
158 | VETVG | Delivery Due Index for Stock Transfer | 9 | VBELN | Purchasing Document Number | nvarchar | 10 | 0 | | |
159 | VFPLA | Billing Plan | 9 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
160 | VZLOG | Log Analysis of x/y Tables | 10 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPBasis Components |
161 | ZDS400_VBAK | Tabelle für Beispielprogramm des ZDS400 | 2 | VBELN | Verkaufsbeleg | nvarchar | 10 | 0 | | |
162 | ZDS400_VBAP | Tabelle für Beispielprogramm des ZDS400 | 2 | VBELN | Verkaufsbeleg | nvarchar | 10 | 0 | | |
163 | ZDS400_VBEP | Tabelle für Beispielprogramm des ZDS400 | 2 | VBELN | Verkaufsbeleg | nvarchar | 10 | 0 | | |
164 | ZSALES_ORD_HEAD | Sales Order Header (IDES DEMO) | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
165 | ZSALES_ORD_ITEM | Sales Order Item(IDES Demo) | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPBatches |
166 | CHVW_PRE | Preliminary Batch Where-used List According to Order/PO | 13 | VBELN | Delivery | nvarchar | 10 | 0 | | |
167 | CHVW_WM | Batch Where-Used List for Documentary Batches in WM | 12 | VBELN | Delivery | nvarchar | 10 | 0 | | |
TOPBilling |
168 | SDINVOICE | Worklist for SDVPRSUPDATE | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
169 | SDINVUPD | VPRS Update: Worklist for VPRS Update | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
170 | VBRK | Billing Document: Header Data | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
171 | VBRL | Sales Document: Invoice List | 2 | VBELN | Invoice list | nvarchar | 10 | 0 | | |
172 | VBRP | Billing Document: Item Data | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
173 | VRKPA | Sales Index: Bills by Partner Functions | 12 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
174 | VRPMA | SD Index: Billing Items per Material | 11 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
TOPBills of Material |
175 | CSORDER_MAT | Administration of generated materials per sales order | 2 | VBELN | Sales Order | nvarchar | 10 | 0 | | |
176 | KDST | Sales Order to BOM Link | 2 | VBELN | Sales Order | nvarchar | 10 | 0 | | |
TOPChargeback |
177 | WCB_GUID2VBELN | Mapping from GUID to Billing Document Number | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
TOPComplaints and Returns |
178 | /SPE/RETPACKPROP | Table for storing Packaging Proposal Information | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
179 | /SPE/SHP_IDX_QI | SPL Returns Deliveries: Relevant for Quality Inspection | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPComplaints Processing |
180 | CMP_VBFS_EXT | Status Messages from Mass Complaints Processing | 19 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPConditions |
181 | A089 | SD Document/Material | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
182 | A090 | SD Document/Item/Material | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
183 | A098 | SD Document/Item/Material Pricing Group | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
184 | A099 | SD Document/Item | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
185 | A184 | ACRN ID/Material/Version Number/Priority | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
186 | A599 | SD doc./Item/Variant | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
187 | A667 | SD Doc./Item/Material | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
188 | A668 | SD Doc./Item/Material/Billable/Grade | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
189 | A669 | SD Doc./Item/Material/Billable/Country | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
190 | A670 | SD Doc./Item/Material/Billable/Country/Grade | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
191 | A671 | SD Doc./Item/Material | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
192 | A740 | SD Doc./Cust.grp.2/POR - City/POD - City/Shpg Cond./Variant | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
193 | A741 | SD Doc./Cust.grp.2/POR-Countr/POD-Countr/Shpg Cond./Variant | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
194 | A742 | SD Doc./Cust.grp.2/POR - City/POD-Countr/Shpg Cond./Variant | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
195 | A743 | SD Doc./Cust.grp.2/POR-Countr/POD - City/Shpg Cond./Variant | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
196 | A744 | SD Doc./Cust.grp.2/POL/POD/Shpg Cond./Variant | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
197 | A994 | SD doc./Pers.no. | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
198 | A997 | Sales document/MnItm PrcRefMatl/Personnel Number | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
199 | BONARCH | Archiving: Billing Documents Subject to Volume-Based Rebate | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
200 | KOTF003 | SD Document/Item | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
201 | VBOX | SD Document: Billing Document: Rebate Index | 6 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPConfirmations |
202 | AFWD | Deliveries for Confirmation Goods Movements in EWM | 4 | VBELN | Delivery | nvarchar | 10 | 0 | | |
TOPConstruction Equipment Management |
203 | J_3GVBAP | Additional Data CEM SD Document Item | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
204 | J_3GVBRP | CEM Additional Data for VBRP | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
205 | J_3GVBRP_Z | Frozen Data from VBRP Conversion | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
206 | J_3GZVBAP | Backup Table for CEM Data in Rel. 3.0 | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPContract Accounts Receivable and Payable |
207 | FKK_JFRK_SHORT | Header Data for IS-M/SD Billing Document - Extracts | 5 | VBELN | IS-M/SD: Billing Document | nvarchar | 10 | 0 | | |
208 | FKK_JFRP_SHORT | Item Data for IS-M/SD Billing Document - Extracts | 5 | VBELN | IS-M/SD: Billing Document | nvarchar | 10 | 0 | | |
209 | FKK_JLRK_SHORT | Header Data for IS-M/SD Service Settlement - Extracts | 5 | VBELN | IS-M: Settlement number | nvarchar | 10 | 0 | | |
210 | FKK_JLRPCM_SHORT | Item Data for IS-M/SD Commission Settlement - Extracts | 7 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
TOPCosting |
211 | COER | Sales Order Value Revenue | 13 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPCross-Application Components |
212 | BBSID | Accounting: Secondary index for customers | 83 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
213 | MMAPL | Allocation of task lists to materials | 21 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
214 | ONRVB | Object number index for sales document item | 3 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
215 | VBBPA | Sales Document: Partner | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
216 | VVBAK | Sales Document: Header Data | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
217 | VVBAP | Sales Document: Item Data | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
218 | VVBBPA | Sales Document: Partner | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
219 | VVBEP | Sales Document: Schedule Line Data | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
220 | VVBFA | Sales Document Flow | 4 | VBELN | Subsequent sales and distribution document | nvarchar | 10 | 0 | | |
221 | VVBKD | Sales Document: Business Data | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
222 | VVBUK | Sales Document: Header Status and Administrative Data | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
223 | VVBUP | Sales Document: Item Status | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
224 | VVBUV | Sales Document: Incompletion Log | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
225 | VVVBPA | Sales Document: Partner | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPCross-Docking |
226 | LXDTO | Decision TO cancel link | 6 | VBELN | Reference Document | nvarchar | 10 | 0 | | |
TOPCustomer Bill of Services |
227 | /SAPBOQ/HEADER | Header of service package BOQ | 6 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
228 | BOSPS_ASSIGNMENT | BOSPS: PS object links to the specified sales document | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPDangerous Goods Management |
229 | VBEPDGAP | DG: Appendix Table for VBEPDG | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPData Collection |
230 | S008 | Communications Table SD -> CO/Projects | 8 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
231 | S017 | SIS: Sales promotions | 8 | VBELN | SD document no. of a sales activity in sales support | nvarchar | 10 | 0 | | |
232 | S017E | S017 - Structural Information | 3 | VBELN | SD document no. of a sales activity in sales support | nvarchar | 10 | 0 | | |
233 | S018 | SIS: Address list for sales promotion | 8 | VBELN | SD document no. of a sales activity in sales support | nvarchar | 10 | 0 | | |
234 | S018E | S018 - Structural Information | 3 | VBELN | SD document no. of a sales activity in sales support | nvarchar | 10 | 0 | | |
235 | S019 | SIS: Address counter | 8 | VBELN | SD document no. of a sales activity in sales support | nvarchar | 10 | 0 | | |
236 | S019E | S019 - Structural Information | 3 | VBELN | SD document no. of a sales activity in sales support | nvarchar | 10 | 0 | | |
237 | S126 | Open Variants - Basis 1 | 8 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
238 | S127 | Open Variants - Basis 2 | 8 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
239 | S137 | Variants: Basis 2 | 8 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
240 | S137E | S137 -Structural Information | 3 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
241 | S159 | W&S: Picking Waves | 9 | VBELN | Delivery | nvarchar | 10 | 0 | | |
242 | S159E | S159 - Structural Information | 4 | VBELN | Delivery | nvarchar | 10 | 0 | | |
243 | S260 | SD - Sales order | 8 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
244 | S260BIW1 | SD - Sales order | 3 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
245 | S260BIW2 | SD - Sales order | 3 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
246 | S261 | SD - Delivery note | 8 | VBELN | Delivery | nvarchar | 10 | 0 | | |
247 | S261BIW1 | SD - Delivery note | 3 | VBELN | Delivery | nvarchar | 10 | 0 | | |
248 | S261BIW2 | SD - Delivery note | 3 | VBELN | Delivery | nvarchar | 10 | 0 | | |
249 | S262 | SD - Billing document | 8 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
250 | S262BIW1 | SD - Billing document | 3 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
251 | S262BIW2 | SD - Billing document | 3 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
252 | S263 | SD - Sales order/delivery note | 8 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
253 | S263BIW1 | SD - Sales order/delivery note | 3 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
254 | S263BIW2 | SD - Sales order/delivery note | 3 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
255 | S264 | SD- Offer | 8 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
256 | S264BIW1 | S264BIW1 * SD - Quotation | 8 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
257 | S264BIW2 | S264BIW2 * SD - Quotation | 8 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
258 | VKMI | Log for Updating Open Credit Values (S066, S067) | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPData Retention Tool |
259 | TXW_S_BSEG | Retrieve BSEG from archive | 42 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
260 | TXW_S_LIKP | Retrieve LIKP from archive | 4 | VBELN | Delivery | nvarchar | 10 | 0 | | |
261 | TXW_S_LIPS | Retrieve LIPS from archive | 5 | VBELN | Delivery | nvarchar | 10 | 0 | | |
262 | TXW_S_VBAK | Retrieve VBAK from archive | 4 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
263 | TXW_S_VBAP | Retrieve VBAP from archive | 5 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
264 | TXW_S_VBPA | Retrieve VBPA from archive | 6 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
265 | TXW_S_VBRK | Retrieve VBRK from archive | 8 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
266 | TXW_S_VBRP | Retrieve VBRP from archive | 9 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
TOPDelivery |
267 | PSLI | Reference: Delivery from project | 3 | VBELN | Delivery | nvarchar | 10 | 0 | | |
TOPDelivery Confirmation |
268 | DELCONHD | Delivery Confirmation: Basis of Logistic.Match. - Header | 7 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
TOPDelivery Processing |
269 | LEDSPD_FLOW | Document Flow for Subsequent Outbound-Delivery Split | 2 | VBELN | Originating document | nvarchar | 10 | 0 | | |
TOPDistributor-Reseller-Management |
270 | A275 | Material/Agreement Data for ATO/MTS Components | 5 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
271 | A276 | Agreement Data and status with agreement search | 5 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
272 | A302 | SD doc./Item/Customer | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
273 | A303 | SD doc./Item/Material/CompMat/CompSup/CompType | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
274 | A308 | SD doc./Item/Customer/Personnel | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
275 | A309 | SD Doc./Customer/Personnel | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
276 | A313 | SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
277 | A435 | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | 8 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
278 | A436 | Agreement data in combination with Agreement search | 5 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
279 | A437 | Material/Customer/Agreement data | 8 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
280 | A439 | Material/Agreement data | 7 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
281 | S490 | CEM Settlement | 11 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
282 | S490E | S490 - Structure Information | 6 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPDown Payment Chains |
283 | /SAPPCE/TDPC01 | Down Payment Chains | 9 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPDSD Connector |
284 | /DSD/ME_PRO_FBAM | MDSD Promotions - Feedback Amounts in Connector | 5 | VBELN | DSD Route Settlement: External Delivery/Order Number | nvarchar | 35 | 0 | | |
285 | /DSD/ME_PRO_FBFG | MDSD Promotions - Feedback Free Goods in Connector | 5 | VBELN | DSD Route Settlement: External Delivery/Order Number | nvarchar | 35 | 0 | | |
TOPElectonic Signature |
286 | /DSD/ES_DEL | DSD Delivery Signatures | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
287 | /DSD/ES_INV | DSD Invoice Signatures | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
288 | /DSD/ES_ORD | DSD Order Signatures | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPEmpties Management |
289 | /BEV1/EMLGFAD | Empties Movement - Customer Billing Status | 10 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
290 | /BEV1/EMLGFSPR | Empties Update Log | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
291 | /BEV1/EMLGKTO | Empties Account | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
292 | /BEV1/EMLGOFS | Empties - Billing Document Without Update | 8 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPEngineering Configuration Order BOM |
293 | CUOBOM_CHANGE | Manually Changed Items in the Order BOM | 3 | VBELN | Sales Order | nvarchar | 10 | 0 | | |
TOPEnhancements to scheduling agreements MM Outbound |
294 | ISAUTOEKLWES | Last Deliveries for FLAB | 8 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
295 | ISAUTOEKLWESH | Last Deliveries for FLAB | 8 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPEnvironment, Health and Safety |
296 | DGMS2 | DG: Dangerous Goods Document Table (Appendix Table) | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
297 | DGMSD | DG: Dangerous Goods Document Table DGMSD | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
298 | LIPSDG | Appendix Table for Dangerous Goods Data | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
299 | LIPSDGAP | DG: Appendix Table for LIPSDG | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
300 | VBEPDG | Appendix Table for Dangerous Goods Data | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
301 | VEDG | DG: Supplement Table for DG Data (Handling Unit) | 5 | VBELN | Delivery | nvarchar | 10 | 0 | | |
TOPExchanges |
302 | OIA02 | Exchange item data - sales side | 3 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
303 | OIA05 | Quantity schedule scheduling table - sales side | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
304 | OIA05H | Quantity schedule header table - sales side | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
305 | OIA11 | Exchange assignment for deliveries | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
TOPExpense-Related Billing |
306 | PRSD_CO_MAPPING | EM: Mapping original DMR lines to Carry Over lines | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
307 | PRSD_DLIEF_EXT | DLI Document Flow Extension | 4 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
308 | PRSD_DMRP_ACC_CH | Engagement Mgmt: Accrual Characteristics for DMR Lines | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
309 | PRSD_DMRP_EXT | Extended DMR Line Information | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
310 | PRSD_GRP | Grouping, Sorting values for DLI | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
311 | PRSD_VBAK_EXT | Engagement mgmt: Extended DMR Head Information | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPExternal Services |
312 | ESKN | Account Assignment in Service Package | 13 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
313 | ESLH | Service Package Header Data | 17 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPFinancial Accounting |
314 | /CCEE/SIFIPE7 | Pro forma invoice for temporary export of goods | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
315 | /OPT/VIM_1ITEM | Document Item | 49 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
316 | ACCTIT | Compressed Data from FI/CO Document | 69 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
317 | AVIP | Payment Advice Line Item | 13 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
318 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | 83 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
319 | BSID | Accounting: Secondary Index for Customers | 83 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
320 | EBSEG | Doc.Segment of Fin.Accntng External Documents | 37 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
321 | J_1UF_CONTRACT | Re-calculation contract | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPForeign Trade |
322 | /SAPSLL/BWHSTR3 | Customs WH-Relevant Data for Two-Step Stock Transfer Process | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
323 | /SAPSLL/CUWLAR3 | Relevant Goods Issues for Transfer to SAP GTS | 5 | VBELN | Delivery | nvarchar | 10 | 0 | | |
324 | /SAPSLL/KMATWLR3 | GTS: R/3 Feeder System: KMAT Worklist | 4 | VBELN | GTS: Document Number | nvarchar | 10 | 0 | | |
TOPFreight Processing |
325 | VFKN | Account Determination in Shipment Costs Item | 16 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
326 | VFPA | Partner for Shipment Costs | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
327 | VFSI | Shipment Costs: Sub-item Data | 7 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
328 | VFZP | Correct Original Assignmen of Conditions | 6 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPGeneral Ledger Reorganization |
329 | FAGL_R_SDLOG_001 | Reorganization: Log of Non-Reorganized Sales Documents | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPGoods Issue Process |
330 | /SPE/DLVRY_REC | Delivery Numbers Available for Recycling | 3 | VBELN | Delivery | nvarchar | 10 | 0 | | |
331 | /SPE/HU_ITEM_EPC | Handling unit EPC data | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPGoods Receipt Process |
332 | /SPE/INB_ID_LINK | Link Table for Inbound Deliveries | 3 | VBELN | Subsequent sales and distribution document | nvarchar | 10 | 0 | | |
333 | LIPS_REFERENCE | References for Delivery Item | 5 | VBELN | Delivery | nvarchar | 10 | 0 | | |
TOPHandheld Connectivity |
334 | /DSD/PR_FBAM | MDSD Promotions - Feedback Amounts | 4 | VBELN | DSD Route Settlement: External Delivery/Order Number | nvarchar | 35 | 0 | | |
335 | /DSD/PR_FBFG | MDSD Promotions - Feedback Free Goods | 4 | VBELN | DSD Route Settlement: External Delivery/Order Number | nvarchar | 35 | 0 | | |
TOPHydrocarbon Product Management |
336 | LIPSO1 | Appendix: Delivery Note - Conversion Parameters | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
337 | LIPSO2 | Appendix for Delivery Note Additional Quantities | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
338 | MSKAHO1 | MSKAH: Additional quantities appendix | 7 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
339 | MSKAO1 | Special Stocks Appendix: Additional Quantities | 7 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
340 | OIB08 | Log for HIM Quantities out of sync with SKU | 10 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPImplementation of Organizational Flexibility in Logistics |
341 | /ISDFPS/REL_DEL | Relocation: Deliveries | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
TOPIndustry-Specific Component-Mining |
342 | /BPR3MI/MIN_CBP | Mining - Contract additional parameters | 3 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPInformation System |
343 | MCVSRFK | Statistically Relevant Fields for Order + Delivery Header | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
344 | MCVSRFP | Statistically Relevant Fields for Order + Billing Document | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
345 | S020 | SIS: Customer Potential Analysis | 25 | VBELN | SD document no. of a sales activity in sales support | nvarchar | 10 | 0 | | |
TOPIntegration |
346 | FKK_KONV_SHORT | Price Conditions for SD Billing Document - Extracts | 5 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
347 | FKK_VBPA_SHORT | Partner Data for SD Billing Document - Extracts | 5 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
348 | FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts | 5 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
349 | FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts | 5 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
TOPIntegration Customer Relationship Management |
350 | EVER_CRMQ | ISU Contract CRM-Entry Queue | 68 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPInterface to Terminal Automation System |
351 | OIK03 | IS-OIL/TAS: Deliveries open for goods issue | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
352 | OIK37 | IS OIL: Shadow table for SD document processing | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
353 | OIKDCS | Delivery confirmation status | 7 | VBELN | Subsequent sales and distribution document | nvarchar | 10 | 0 | | |
354 | OIKDCSTEP | Delivery confirmation steps (temporary data) | 9 | VBELN | Subsequent sales and distribution document | nvarchar | 10 | 0 | | |
355 | OIKPEXORD | Status of Orders Within Transportation Planning | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPInterfaces |
356 | VLBL | Express Delivery Company's Data Field | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
357 | VTRKH | Tracking Data - Header | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
358 | VTRKP | Tracking Data - Item | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPInventory Management |
359 | CHVW | Table CHVW for Batch Where-Used List | 35 | VBELN | Delivery | nvarchar | 10 | 0 | | |
360 | MMINKON_UP | Corrections due to Technical Problems with Stock | 15 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
361 | MSTE | Stock in Transit to Sales and Distribution Document | 6 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
362 | MSTEH | SiT to Sales and Distribution Document - History | 6 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
363 | MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | 151 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
364 | MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | 151 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPInvoice Verification |
365 | RBCO | Document Item, Incoming Invoice, Account Assignment | 29 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
366 | RBSELDELI | Incoming Invoice: Delivery Selection | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPJust-In-Time Processing |
367 | JITMA | JIT : Material Data | 5 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPKANBAN |
368 | PABASN | Linking Summarized JIT Call - Shipping Notification | 4 | VBELN | Delivery | nvarchar | 10 | 0 | | |
369 | PKHD | Control Cycle | 47 | VBELN | SD Scheduling Agreement (Sales Doc.) in Kanban Processing | nvarchar | 10 | 0 | | |
370 | PKPS | Control Cycle Item / Kanban | 34 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPLO Integration |
371 | CURTO_FOCUS_CHG | Change Pointer for Order/WBS BOM for PDS Transfer | 3 | VBELN | Sales Order | nvarchar | 10 | 0 | | |
TOPLocalization |
372 | IDGT_INFO | GTI China: Data sent to GT | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
373 | IDPL_DP | Poland: Downpayments made and cleared | 3 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
374 | J_1BPOSCOUPONS | POS-Database Coupons (Brazilian) | 25 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
375 | J_1IQRDEP | Quarterly Returns Depot structure | 31 | VBELN | Delivery | nvarchar | 10 | 0 | | |
376 | J_1IRAINDTL | Article Inward Note Detail | 41 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
377 | J_1IRG23D | RG23D register for the depot | 6 | VBELN | Delivery | nvarchar | 10 | 0 | | |
378 | J_1I_INBDELV | INBOUND DELIVERY DETAILS FROM sus | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
379 | J_3RFTAX_EXTRD | Tax Extract Detail Lines | 65 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
380 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | 64 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
381 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | 64 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
382 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | 64 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
383 | SIPT_GAPS_VBRK | Digitial Signature Portugal: Gaps for SD Documents | 3 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
384 | SIPT_VBRK | Portugal: Digital Signature for Billing Document | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
TOPLogistics - General |
385 | CRMVBREF2 | SD Object Link to Item References | 10 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPLogistics Information System LIS |
386 | MC12_PUFFER | Interim Buffering for MC12 Deltas? | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPMain Process |
387 | /VSO/M_I_DLY_HDR | Input Data: Delivery Header (Vehicle Space Optimization) | 3 | VBELN | Delivery (Vehicle Space Optimization) | nvarchar | 10 | 0 | | |
388 | /VSO/M_I_DLY_ITM | Input Data: Delivery Items (Vehicle Space Optimization) | 3 | VBELN | Delivery (Vehicle Space Optimization) | nvarchar | 10 | 0 | | |
TOPMaintenance Notifications |
389 | QMEL | Quality Notification | 45 | VBELN | Sales Order Number | nvarchar | 10 | 0 | | |
TOPMarketing Retail Network |
390 | OIFPBL | Index to point at Business Location | 15 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPMarketing, Accounting and Pricing |
391 | OICINT_CAL | Interest calculation | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
392 | OICINT_MASTER | Interest master data | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPMaster Data |
393 | BLPP | Document log item | 9 | VBELN | Delivery | nvarchar | 10 | 0 | | |
394 | JSTAENDDOC | IS-M/SD: Orders Affected by Change Number | 3 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
TOPMaterial |
395 | RSPSP | Index: Reservations for WBS elements/Sales order items | 6 | VBELN | Sales Order Number | nvarchar | 10 | 0 | | |
TOPMaterial Master |
396 | EBEW | Sales Order Stock Valuation | 6 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
397 | EBEWH | Valuation of Sales Order Stock: History | 6 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
398 | MEIK | Make-to-Order Stock for Customer Order | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
399 | MSCA | Sales Orders on Hand with Vendor | 7 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
400 | MSCAH | Sales Order Stock at Vendor: History | 7 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
401 | MSKA | Sales Order Stock | 7 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
402 | MSKAH | Sales Order Stock: History | 7 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
403 | MSOA | Total Sales Orders on Hand with Vendor | 6 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
404 | MSSA | Total Customer Orders on Hand | 5 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
405 | MSSAH | Total Sales Order Stocks: History | 5 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPMaterials Management |
406 | /ISDFPS/DG_EXCPT | DG Management: Exception Requests DG Check OBSOLETE | 5 | VBELN | Delivery | nvarchar | 10 | 0 | | |
407 | /ISDFPS/DG_SUM | Dangerous Goods Management: Totalling in Trans. Processing | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
408 | /ISDFPS/LIPSREF | ISDFPS: WM LIPS Reference Data for Unplanned Delivery Docs | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
409 | /SAPNEA/JSCCHHI | [SC] Chargeable <-> Nonchargeable changing history | 18 | VBELN | Accounting Document Number | nvarchar | 10 | 0 | | |
410 | /SAPNEA/ROWA | Chargeable component consumptions | 41 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
411 | ROWA | Index table : Chargeable component consumptions | 41 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
TOPMedia Product Sales and Distribution |
412 | JKA51_VBAP | Append to Z51 | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
413 | JKSDCOLLECT | IS-M: (Obsolete): Collection | 2 | VBELN | IS-M: Collection | nvarchar | 10 | 0 | | |
414 | JKSDCOLLECTITEM | IS-M: (Obsolete) Collection Item Data | 2 | VBELN | IS-M: Collection | nvarchar | 10 | 0 | | |
415 | JKSDCONTRACTCHAR | Additional Fields for Sales Quantity Planning | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
416 | JKSDCONTRACTMIX | IS-M: Mix for Contract - Lower Level Issues | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
417 | JKSDCONTRACTQUAN | IS-M: Contract-Related Quantities | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
418 | JKSDCONTRACTSTAT | Statistics per Product/Contract | 2 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
419 | JKSDCQPSERVICE | IS-M: CQP, Service | 2 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
420 | JKSDDEMAND | IS-M: Planned Quantities | 3 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
421 | JKSDDEMANDARC | IS-M: Archive for Changed Planning Records | 3 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
422 | JKSDDEMANDFIXDAT | IS-M: Fix Planned Quantities - Media Issues | 2 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
423 | JKSDDEMANDFIXISS | IS-M: Fix Planned Quantities - Media Issues | 2 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
424 | JKSDDEMANDFLOW | IS-M: Assignment of Contract Item to Order | 7 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
425 | JKSDEVENTVERIFY | IS-M: Verified Planned Quantity (Event Planning) | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
426 | JKSDFCLIKECON | IS-M: Forecast Contract - Contract Assigned per Product | 2 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
427 | JKSDFCSEGCONTRAC | Assign Contracts to Segments | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
428 | JKSDGENRESTART | IS-M: Restart Log for Order Generation | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
429 | JKSDISSUESTAT | Statistical Values for a Media Issue | 2 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
430 | JKSDNOSUPPLYINDX | Index Table of Constant Services w/o Supply | 2 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
431 | JKSDORDERAD | IS-M: Ad Inserts for Contract | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
432 | JKSDORDERADDMIX | IS-M: Mix for Contract | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
433 | JKSDORDERADMIXPL | IS-M: Mix for Contract (Planned) | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
434 | JKSDORDERGEN | IS-M: Internal Control Table for Order Generation | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
435 | JKSDORDERINDEX | Index Table for IS-M Orders | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
436 | JKSDORDERQ | IS-M: Order Quantities | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
437 | JKSDPLANQEVENTEX | IS-M: Use of Event | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
438 | JKSDPROTOCOL2 | IS-M: Log | 5 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
439 | JKSDQEVENTVERIFY | IS-M: Verified Planned Quantity (Event Planning) | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
440 | JKSDQFASCON | IS-M: Assignment Area - Segment - Contract | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
441 | JKSDQUANTITYROLE | IS-M: Contract-Related Quantities for Specific Roles | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
442 | JKSDQUANUPDATED | IS-M: Updated Deliveries | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
443 | JKSDQUANUPDMSD | IS-M: Updated Deliveries in Shipping Orders | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
444 | JKSDQUANVERIFY | IS-M: Verified Quantities | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
445 | JKSDREPROTOCOL | IS-M: Return Release Log | 4 | VBELN | Internal Number | nvarchar | 10 | 0 | | |
446 | JKSDREQ_ORDPLANT | IS-M/SD: Request Table for Plant Change in Orders | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
447 | JKSDRETURNCHECK | IS-M: Quantity Check on Return | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
448 | JKSDRETURNREL | IS-M: Internal Control Table for Return Release | 2 | VBELN | Internal Number | nvarchar | 10 | 0 | | |
449 | JKSDSBRSALESHIST | IS-M: SBR Sales History | 2 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
450 | JKSDSCHEDERR | Error Log on Changes to Schedule Line Data | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
451 | JKSDSCHEDERRTAB | Error Log on Changes to Schedule Line Data | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
452 | JKSDSQPEVENTEXEC | Planned Quantity Changes Based on Event | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
453 | JKSDTRANSFER | IS-M: BP Goods Transfer | 2 | VBELN | IS-M: Transfer Number | nvarchar | 10 | 0 | | |
454 | JKSDTRANSFERCOM | IS-M: Table with Comment on JKSDTRANSFER | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
455 | JKSDUNSOLD | IS-M: Header Data on Unsold Copies | 2 | VBELN | Internal Number | nvarchar | 10 | 0 | | |
456 | JKSDUNSOLDCOM | IS-M: Table with Comment on JKSDUNSOLD | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
457 | JKSDUNSOLDER | Customer Return Checked Rules - Error Log | 2 | VBELN | Internal Number | nvarchar | 10 | 0 | | |
458 | JKSDUNSOLDGRFLOW | IS-M: Goods Receipt Document Flow for Unsold Copies | 2 | VBELN | Internal Number | nvarchar | 10 | 0 | | |
459 | JKSDUNSOLDITEM | IS-M: Item Data on Unsold Copies/Credit Memos | 2 | VBELN | Internal Number | nvarchar | 10 | 0 | | |
460 | JKSDUNSOLDITEMCO | IS-M: Contract Items for Return | 2 | VBELN | Internal Number | nvarchar | 10 | 0 | | |
461 | JKSDUNSOLDITEMER | IS-M: Return Checked Rules - Error Log | 2 | VBELN | Internal Number | nvarchar | 10 | 0 | | |
462 | JKSDUNSOLDITEMFL | IS-M: Document Flow for Returns | 2 | VBELN | Internal Number | nvarchar | 10 | 0 | | |
463 | JKSDUNSOLDPOFLOW | Document Flow Return Delivery PO Unsold Copies | 2 | VBELN | Internal Number | nvarchar | 10 | 0 | | |
464 | JKSDUNSOLDPROT | Error Check and Return Release | 2 | VBELN | Internal Number | nvarchar | 10 | 0 | | |
465 | JKSDWERKSISSUE | IS-M: Assignment of Plant to Contract and Issue | 3 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
466 | JKSDWWWERROR01 | IS-M: Error Records for Retail via Internet | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
467 | JKSD_ASORT_DELTA | IS-M: Worklist of Contract Items Processed | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
468 | JKSD_ASORT_HEAD | IS-M: Contract Data - Contract for Assortment | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
469 | JKSD_ASORT_ISSUE | IS-M: Contract Item Assignment - Listing at Issue Level | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
470 | JKSD_ASORT_ITEMS | IS-M: Assignment of Contract Item to Article from Assortment | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
471 | JKSD_ASORT_VALID | IS-M: Time Validity of Contract Item for Assortments | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
472 | JKSD_KNVP_CONTR | IS-M: Time-Dependent Partner Roles in MPS - Contracts | 9 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
473 | JKSECONTRINDEX | Index Table for IS-M Contracts | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
474 | JKSEGENRESTART | IS-M: Restart Log for Order Generation | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
475 | JKSEINTERRUPT | IS-M: Suspensions | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
476 | JKSEORDERGEN | IS-M: Internal Control Table for Order Generation | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
477 | JKSESCHED | IS-M: Media Schedule Lines | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
478 | JKSESUBPRICESETP | IS-M: Contract - Discount Group | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
479 | JVSDCONTRACTLFNG | IS-M: Subscription Deliveries for Contract and Media Issue | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
480 | JVSDSHIPPRIOISS | IS-M/SD: Del. Priority for Each Contract Item & Media Issue | 2 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
481 | JVSDSHIPPRIOPROD | IS-M/SD: Del.Priority for Each Contract Item & Media Product | 2 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
482 | JVSDTRSPPLANCONT | IS-M: Transportation Plan - Contracts in Truck Route | 5 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
483 | JVSDTRSPPLCONTNA | IS-M: Transportation Plan - Contracts Not Assigned | 3 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
484 | JVSDWLORD | Shipping Dates for Gen. of Sales Orders from Qty Planning | 2 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
485 | JVSDWLTRSPLCONTR | Alternative Shipping Dates for Sales Orders from Qty Planng | 4 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
486 | JVTPHCONTQUAN | IS-M/SD: Temporary Table for RJVPH_CREATE_SUBDELIVERY | 5 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
487 | JVTPHCONTRACT | IS-M/SD: Phase Shipping - Contracts Assigned Explicitly | 5 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
488 | JVTSDHDORDER | IS-M: M/SD Home Delivery Data for SD Orders | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
489 | JVTSDHDPLANZUO | IS-M: Assgt of Planning Item (M/SD Home Del.) to SD Orders | 5 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPMedia Sales and Distribution |
490 | /NAM/ABC_DATES | Alternative ABC Categories for Specific Dates | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
491 | /NAM/JKOFFCODE | Selected Offer Codes for Order/Item | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
TOPPatient Accounting |
492 | NBRK | IS-H: Invoice print data (adds to VBRK) | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
493 | NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
494 | NKONV | IS-H: Direct patient billing pat-related/admin. costs | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
495 | NREP | IS-H: Items Collective Invoice Selection | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
496 | NVBRK | IS-H: Billing document header data | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
497 | NVBRP | IS-H: Billing document item data | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
TOPPeriodical Sales and Distribution |
498 | J2SDDROPOFF_IDX | IS-M/SD: LES Interface Index Drop-Offs - Purchase Quantities | 4 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
499 | JFDFS | IS-M/SD: Billing/Settlement Index | 11 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
500 | JFFDICHT | Object Flow of Deliveries for Summarized Billing Item | 4 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
501 | JFFS | IS-M/SD: Error Log for Collective Billing Doc.Processing | 3 | VBELN | IS-M/SD: Sales Document Number | nvarchar | 10 | 0 | | |
502 | JFLIABACCREVERSE | IS-M/SD: Revenue Log for Reversal of Liability Acct Transfer | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
503 | JFPA | IS-M/SD: Sales Document - Partner | 2 | VBELN | IS-M/SD: Billing Document | nvarchar | 10 | 0 | | |
504 | JFREVACC | IS-M/SD: Pl.Cir.f.Rev. - Revenue per Liab.Acct + G/L Account | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
505 | JFRK | IS-M/SD: Billing - Header Data | 2 | VBELN | IS-M/SD: Billing Document | nvarchar | 10 | 0 | | |
506 | JFRKCC | IS-M/SD: Billing - Payment Card Data | 2 | VBELN | IS-M/SD: Billing Document | nvarchar | 10 | 0 | | |
507 | JFRP | IS-M/SD: Billing Document - Item Data | 2 | VBELN | IS-M/SD: Billing Document | nvarchar | 10 | 0 | | |
508 | JFXBELEGDL | IS-M: Backup Transfer Internal Table XBELEG | 5 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
509 | JFXBELPODL | IS-M: Backup Transfer Internal Table XBELPO | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
510 | JFXJFFSDL | IS-M: Backup Transfer Internal Table XJFFS | 5 | VBELN | IS-M/SD: Billing Document | nvarchar | 10 | 0 | | |
511 | JKACCADD | IS-M/SD: Additional Payments for Renewal Cycle | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
512 | JKACCADDT | IS-M/SD: Template Data for Add. Payments for Renewal Cycle | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
513 | JKACCAMOPROT | IS-M/SD: Amortization Log | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
514 | JKACCFIZUO | IS-M/SD: Payment Log - FI Document Data at Cycle Level | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
515 | JKACCOUNT | IS-M/SD: Liability Account for Subscription | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
516 | JKACCOUNT_GOLIVE | IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
517 | JKAK | Sales Order Header Data | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
518 | JKAKPR | Ad Pre-Print Order: Header Data | 2 | VBELN | Ad Pre-Print Order | nvarchar | 10 | 0 | | |
519 | JKAMOPLAN | IS-M/SD: Amortization Plan for Billing Cycle | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
520 | JKAP | Sales Order - Item Data | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
521 | JKAPCC | Sales Order: Payment Card Data | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
522 | JKAPPR | Ad Pre-Print Order: Item Data | 2 | VBELN | Ad Pre-Print Order | nvarchar | 10 | 0 | | |
523 | JKAPRENEW | IS-M/SD: Index for Renewal of Subscriptions | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
524 | JKAPRV | IS-M/SD: Sales Order - Retroactive Shipping Data | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
525 | JKAP_INACTIVE | Publishing Sales Order: Inactive Item Data | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
526 | JKCOMM | Sales Order: Commission for Introduction Record | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
527 | JKEP | Sales Order: Schedule Line Data | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
528 | JKGIFT | Sales Order: Promotional Gifts for Introduction Record | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
529 | JKKD | Sales Order: Business Data | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
530 | JKKUEND | Sales Order: Termination Data | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
531 | JKPA | Sales Order: Partner | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
532 | JKPAUNV | IS-M/SD: Sales Order, Incompletion Status | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
533 | JKPAZ | Sales Order Item: Additional Planning Data | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
534 | JKPROM | Sales Order: Introduction Data | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
535 | JKREMIND | IS-M/SD: Renewal Cycles for Subscription | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
536 | JKSDREQ_ORDSHIPP | IS-M/SD: Requirements Table for Shipping Point Change | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
537 | JKTODO | IS-M/SD: Worklist for Order Changes | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
538 | JKTWBZIN | IS-M/SD: Clipboard for WBZ Records for Processing | 8 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
539 | JKUD | IS-M/SD: ND Notification | 3 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
540 | JKWERB | Publishing Sales Order: Promotion Data | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
541 | JKWWWTEMP_COMPL | IS-M/SD: Temporary Table for Complaints in Internet | 3 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
542 | JKWWWTEMP_ORDER | IS-M/SD: WWW Temporary Table for Order Data from Internet | 128 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
543 | JKWWWTEMP_SERV | IS-M: Temporary Table for Changes from Internet | 46 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
544 | JKWWW_PROTOCOL | IS-M: Table for Logging Creation/Changes made with IACs | 9 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
545 | JLCOMMIND | IS-M: Commission Index | 6 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
546 | JLFS | IS-M/SD: Error Log for Collective Settlement Processing | 3 | VBELN | IS-M: Settlement number | nvarchar | 10 | 0 | | |
547 | JLRK | IS-M/SD: Settlement Header Data | 2 | VBELN | IS-M: Settlement number | nvarchar | 10 | 0 | | |
548 | JLRP | IS-M/SD: Item Data for Settlement | 143 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
549 | JLSS | IS-M/SD: Settlements in Collective Processing | 3 | VBELN | IS-M: Settlement number | nvarchar | 10 | 0 | | |
550 | JNTRECH | IS-M/SD: Research | 41 | VBELN | IS-M/SD: Billing Document | nvarchar | 10 | 0 | | |
551 | JVTLFZUO | IS-M/SD: Assignment of Delivery to Schedule Line | 4 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
552 | JVTNCT1 | IS-M/SD: Tab.1 in Coll.Netchange File (Change Numbers) | 3 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
553 | JVTNCT3 | IS-M/SD: Tab.3 of Coll.Netch.File (ChNo.-OrItem-Tr.-Asgt) | 8 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
554 | JVTNCT4 | IS-M/SD: Tab.4 for Netchange (ChNo.Planng View)-see JKVDIS | 3 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
555 | JVTNCT5 | IS-M/SD: Tab.5 in Collective Netchange File (Sch.Line ChNo.) | 3 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
556 | JVTNOTADM | IS-M/SD: Administrative Data on Carrier Change Notification | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
557 | JVTNOTICE | IS-M/SD: Carrier Change Notifications | 8 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
558 | JVTORDERCH | IS-M/SD: Order Change Types for Carrier Notification | 4 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
559 | JVTPOTNOTICE | IS-M/SD: Potential Carrier Change Notifications | 2 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
560 | JVTZAEM1 | IS-M/SD: Carrier Change Notification - Order Change | 14 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
561 | JVTZAEM2 | Sales Order Header Data | 4 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
562 | JVTZAEM4 | IS-M/SD: Carrier Change Notification - Excl.Orders | 3 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
563 | JVTZUOBUND | IS-M/SD: Assgmt of Postal Newspaper Pack to Order (Sch.Line) | 3 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
564 | RJFENQ | Lock Object for Billing/Coll.Processing Generic/Exclusive | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPPersonnel Administration |
565 | PA0859 | HR Master data for infotype 0859 | 25 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPPicking |
566 | /VSO/P_HU_SYNC | Synchronizing the Deliveries of a Shipment (HU Creation) | 4 | VBELN | Delivery | nvarchar | 10 | 0 | | |
567 | /VSO/P_PAL_TO | Assignment VSO Packing Proposal Items to WM TO Items | 8 | VBELN | Delivery | nvarchar | 10 | 0 | | |
568 | /VSO/P_RSLT_PLTI | Result of VSO: Packing Proposal Items | 7 | VBELN | Delivery | nvarchar | 10 | 0 | | |
TOPProduct Cost Planning |
569 | KALM | Costing Run: Costing Objects | 14 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
570 | KALO | Costing Run: Costing Objects (KVMK) | 9 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
571 | KANZ | Assignment of Sales Order Items - Costing Objects | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
572 | KEKO | Product Costing - Header Data | 98 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPProduct Structure Browser |
573 | USROBJECTS | Table of Previous Initial Object in Structure Overview | 19 | VBELN | Sales Order | nvarchar | 10 | 0 | | |
TOPProduction and Revenue Accounting |
574 | OIUCM_CONTRACT | PRA Contracts | 2 | VBELN | Contract Number | nvarchar | 10 | 0 | | |
TOPProduction Orders |
575 | OCMHOMO_ARCH | Backup Table of Homogeneity List in Case of Archiving | 5 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPProfit Center Accounting |
576 | GLPCA | EC-PCA: Actual Line Items | 80 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPProfitability Analysis |
577 | CEERROR | CO-PA: Incorrect records from SD | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
578 | COPA_CRMSTATUS | CO-PA Status: Records from CRM | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPProject System |
579 | VMPA | Selection Methods for Search Help VMPA | 3 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPPurchasing |
580 | EBKN | Purchase Requisition Account Assignment | 14 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
581 | EKES | Vendor Confirmations | 17 | VBELN | Delivery | nvarchar | 10 | 0 | | |
582 | EKKN | Account Assignment in Purchasing Document | 15 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
583 | PEKES | Variant Vendor Confirmations | 17 | VBELN | Delivery | nvarchar | 10 | 0 | | |
TOPR2-R3 Link |
584 | LDK00 | Status Record for WM Communication Records | 19 | VBELN | Delivery | nvarchar | 10 | 0 | | |
TOPRecycling Administration Core Functions |
585 | J_7LM11 | REA Article Master: Declaration Key | 13 | VBELN | REA Declaration: Document Number | nvarchar | 10 | 0 | | |
586 | J_7LV1A | REA Document: Consecutive Document Types for Main Doc. Type | 2 | VBELN | REA Declaration: Document Number | nvarchar | 10 | 0 | | |
587 | J_7LV1B | REA Document: Consolidated Documents | 2 | VBELN | REA Declaration: Document Number | nvarchar | 10 | 0 | | |
588 | J_7LV1F | REA Document: Characteristics/Grouping from MM | 2 | VBELN | REA Declaration: Document Number | nvarchar | 10 | 0 | | |
589 | J_7LV1H | REA Document: Trade Levels | 2 | VBELN | REA Declaration: Document Number | nvarchar | 10 | 0 | | |
590 | J_7LV1K | REA Document: Header Data | 2 | VBELN | REA Declaration: Document Number | nvarchar | 10 | 0 | | |
591 | J_7LV1M | REA Document: Quantity Flow on Article Level | 2 | VBELN | REA Declaration: Document Number | nvarchar | 10 | 0 | | |
592 | J_7LV1P | REA Document: Item Data | 2 | VBELN | REA Declaration: Document Number | nvarchar | 10 | 0 | | |
593 | J_7LV1S | REA Document: Selection Criteria Log | 2 | VBELN | REA Declaration: Document Number | nvarchar | 10 | 0 | | |
594 | J_7LV2K | REA Assortment Declaration Declar. Objects: Header | 2 | VBELN | REA Declaration: Document Number | nvarchar | 10 | 0 | | |
595 | J_7LV2P | REA Assortment Declaration Declar. Objects: Line Items | 2 | VBELN | REA Declaration: Document Number | nvarchar | 10 | 0 | | |
TOPRemaining Beverage - Obsolete Objects |
596 | /BEV1/BO_DATA | Proof Table for Rebate Processing | 23 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
597 | /BEV1/RBDEL | Deletion Flag for Virtual Documents for Condition Update | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
598 | /BEV1/RBVBAK | Sales Document: Header Data | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
599 | /BEV1/RBVBAP | Sales Document: Item Data | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
600 | /BEV1/RBVBPA | Sales Document: Partner, Copy VBPA for Indirect Orders | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
601 | /BEV1/RBWE | Itemized Proof Rebate Settlement | 5 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
602 | /BEV1/REMIETE | Rental Items: Shadow Table for VBAK/VBAP/VBEP | 5 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
603 | /BEV1/REWART | Rental Items: Delivery Schedule Items | 5 | VBELN | Document Number Contract Release Order | nvarchar | 10 | 0 | | |
604 | /BEV1/RSVBFT | COCIS Document Flow for Shipment | 4 | VBELN | Subsequent sales and distribution document | nvarchar | 10 | 0 | | |
605 | /BEV1/TSSDBSPR | Column Reference for Main Table Statistics Telephone Sales | 13 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
606 | /BEV1/TSSDBTDT | Main Table Statistics Data Telephone Sales - Line Types | 11 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
607 | /BEV1/TSZKKS | Telephone Sales: Changes to Planned Sales Activities | 11 | VBELN | SD document no. of a sales activity in sales support | nvarchar | 10 | 0 | | |
608 | /BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 | 62 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
609 | /BEV3/CHCIVBFS | Error Log Collective Run CH Docs. Using Create Invoice | 6 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
610 | /BEV3/CHCIVBSS | Sales Documents of Collective Run for CH Billing Documents | 5 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
611 | /BEV3/CHFKFKDRK | Document Print History | 5 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
612 | /BEV3/CH_ABRFKT | Billing Documents per Settlement | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
613 | S467 | Indirect Order Update | 6 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
614 | S467E | S467 - Structure Information | 6 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPRemote Logistics Management |
615 | OIO_RT_RTDOC_MT | Returns document - material items | 21 | VBELN | Return delivery | nvarchar | 10 | 0 | | |
TOPRepetitive Manufacturing |
616 | COMPMOVE | Goods Movement of Components | 99 | VBELN | Delivery | nvarchar | 10 | 0 | | |
TOPRevenue recognition |
617 | VBREVC | Revenue Recognition: Worklist of Changed Sales Documents | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
618 | VBREVE | Revenue Recognition: Revenue Recognition Lines | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
619 | VBREVK | Revenue Recognition: Control Lines | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
620 | VBREVR | Revenue Recognition: Reference Document Lines | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPRevenues and Earnings |
621 | AD01DLIEF | DI flow: Individual flow | 4 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
622 | VPKHEAD | Sales Pricing Header Data | 4 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPRouting |
623 | MAPL | Assignment of Task Lists to Materials | 21 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPSales |
624 | PVINX | Index of New Sales Documents for Product Proposal | 6 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
625 | VAKCR | Sales Index: Orders in Credit Management | 14 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
626 | VAKGU | Sales Index: Quotation Validity | 14 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
627 | VAKPA | Sales Index: Orders by Partner Function | 15 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
628 | VAPMA | Sales Index: Order Items by Material | 14 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
629 | VBAG | Sales Document: Release Data by Schedule Line in Sch.Agrmt. | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
630 | VBAK | Sales Document: Header Data | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
631 | VBAP | Sales Document: Item Data | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
632 | VBEH | Schedule line history | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
633 | VBEP | Sales Document: Schedule Line Data | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
634 | VBKD | Sales Document: Business Data | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
635 | VBKFZ | Cumulative Quantity Corrections | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
636 | VBLB | Sales document: Release order data | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
637 | VBREF | SD Object Link to Item References | 10 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
638 | VBSN | Change status relating to scheduling agreements | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
639 | VBSP | SD Document Item for Models of Material Structures | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
640 | VBUV | Sales Document: Incompletion Log | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
641 | VEDA | Contract Data | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
642 | VEPVG | Delivery Due Index | 9 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
643 | VKDFS | SD Index: Billing Initiator | 8 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
644 | VLPKM | Scheduling agreements by customer material | 11 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPSales Activities |
645 | VBKA | Sales Activities | 2 | VBELN | SD document no. of a sales activity in sales support | nvarchar | 10 | 0 | | |
TOPSales and Distribution |
646 | IPM_TRANSFER_STA | Keeps track of the transfer status of billing items | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
TOPSales and Distribution SD enhancements |
647 | MILL_VBAP | Mill: Enhancements for Sales Order Item | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
648 | VSVBUK_CN | Sales Document: Header Status and Administrative Data | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
649 | VSVBUP_CN | Sales Document: Item Status | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPSales Promotions |
650 | VKAOF | Sales Index: Open Sales Activities | 12 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
651 | VKAWV | Sales Activities by Follow-up Date | 12 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPSales Returns |
652 | /BEV1/SRRUE02 | Sales Returns | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPSAP Healthcare - Industry-Specific Components for Hospitals |
653 | NFSR | IS-H: Billing documents for collective invoice (Austria) | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
654 | NLVERK | Rechnungregister-kopf | 4 | VBELN | Facturatiedocument | nvarchar | 10 | 0 | | |
655 | NLVERP | Rechnungregister-position | 4 | VBELN | Facturatiedocument | nvarchar | 10 | 0 | | |
656 | NNRL | IS-H NL: Calculation Rules Log File | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
657 | NWATAGBF | IS-H AT: Ambulanzgebühren - Fakturapositionen | 7 | VBELN | Faktura | nvarchar | 10 | 0 | | |
658 | NWATALSF | IS-H AT: Amb. Leistungsstatistik - Fakturen | 6 | VBELN | Faktura | nvarchar | 10 | 0 | | |
659 | NWAT_EDI_KOM | IS-H AT: EDI Kommentar (K12) | 32 | VBELN | Faktura | nvarchar | 10 | 0 | | |
660 | NWCHLCOEA | IS-HCO: Überleitungsinformationen | 2 | VBELN | Numero del documento commerciale | nvarchar | 10 | 0 | | |
TOPSAP Media |
661 | J_1SFSPED | IS-M/SD CH/V: Addresses, Orders for Third-Party Shipping | 3 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
662 | J_1SMAHNFA | IS-M/SD CH/F: Dunned Subscription Billing Documents | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
663 | J_1SMWSNWS | IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement | 5 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
664 | J_1S_AEND | IS-M/SD CH/S: Orders Affected by Change Number | 3 | VBELN | IS-M/SD: Publishing Sales Order | nvarchar | 10 | 0 | | |
TOPSCM Basis |
665 | CIF_IMMSKA | Integration Model Reference Table for Sales Order Stock | 7 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
666 | CIF_MD_CHANGES | Changes to BOM, Routing and Production Version | 12 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPSelf-Billing Proced. |
667 | VSBDIT | Self-Billing Procedure Delivery Item w. Automatic Posting | 3 | VBELN | Delivery | nvarchar | 10 | 0 | | |
668 | VSBHDR | IDoc Self-Billing Procedure w. Automatic Postings | 18 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
669 | VSBMER | Mainstep-Errors in Self-Billing Procedure w. Autom. Postings | 3 | VBELN | Delivery | nvarchar | 10 | 0 | | |
670 | VSBOII | Self-Billing: Index of Generated Open Items | 4 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
671 | VSBPBD | Self-Billing: Processed Billing Documents | 2 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
672 | VSBPLG | Processing Log: Self-Billing Procedure w. Autom. Postings | 3 | VBELN | Delivery | nvarchar | 10 | 0 | | |
673 | VSBPLM | Processing Log Messages | 3 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
674 | VSBPST | Processing Status: Self-Billing Procedure w. Autom. Postings | 3 | VBELN | Delivery | nvarchar | 10 | 0 | | |
TOPSelf-Service Procurement |
675 | /SRMERP/D_ACC_IT | Account assignment item | 15 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPService Processing |
676 | VBPM | Supplement for Sales Document Items: Technical PM Objects | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPService Station Retailing |
677 | OIRPBL | Sales Index: Billing by Business Location | 5 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
TOPShipping |
678 | LECOMP | Komponenten für Lohnbearbeitungsanlieferungen | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
679 | LIKP | SD Document: Delivery Header Data | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
680 | LIPS | SD document: Delivery: Item data | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
681 | SHP_IDX_CRED | Outbound Deliveries in Credit Check: Blocked and Released | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
682 | SHP_IDX_EXIB | Inbound Delivery: External Identification | 3 | VBELN | Delivery | nvarchar | 10 | 0 | | |
683 | SHP_IDX_EXOB | Outbound Delivery: External Identification | 3 | VBELN | Delivery | nvarchar | 10 | 0 | | |
684 | SHP_IDX_GDRC | Inbound Deliveries: Not Posted for Goods Receipt | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
685 | SHP_IDX_GDSI | Outbound Deliveries: Not Posted for Goods Issue | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
686 | SHP_IDX_PICK | Outbound Deliveries: Not Picked | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
687 | SHP_IDX_PUTA | Inbound Deliveries: Not Putaway | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
688 | SHP_IDX_ROGR | Rough Goods Receipts for Vendor | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
689 | SHP_IDX_UNCH | Outbound Deliveries: Unchecked | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
690 | TVIER | Sales Documents Containing Errors | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
691 | TVPOD | Sales Document: Delivery: POD Data | 6 | VBELN | Delivery | nvarchar | 10 | 0 | | |
692 | VBFS | Error Log for Collective Processing | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
693 | VBLK | SD Document: Delivery Note Header | 2 | VBELN | Delivery | nvarchar | 10 | 0 | | |
694 | VLKPA | SD Index: Deliveries by Partner Functions | 11 | VBELN | Delivery | nvarchar | 10 | 0 | | |
695 | VLPMA | SD Index: Delivery Items by Material | 10 | VBELN | Delivery | nvarchar | 10 | 0 | | |
TOPSimulation |
696 | VSEBKN_CN | Version: Purchase requisition account assignment | 15 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
697 | VSFPLA_CN | Version: Billing schedule | 10 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
698 | VSVBAK_CN | Version: Sales document: Header data | 3 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
699 | VSVBAP_CN | Version: Sales document: Item data | 3 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
700 | VSVBEP_CN | Version: Sales document: Schedule line data | 3 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
701 | VSVBKD_CN | Version: Sales document - commercial data | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPSoftware Management |
702 | TOGM1 | Software Maintenance Process: Collective Processing | 3 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPSpare Part Sharing and Stock Providede by Customer |
703 | MSFD | Sales Order Stock with Vendor | 7 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
704 | MSFDH | Sales Order Stock at Vendor: History | 7 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
705 | MSFS | Sales Order Stock with Vendor - Total | 6 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPSpecification 2 |
706 | ADSPCM_SD_SAC | SAC for SD | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPStock Visibility |
707 | /DSD/SV_RL | DSD SV Final Unloading Documents | 2 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPStructures Workbench |
708 | /ISDFPS/MATSPPLN | Materials Planned for Force Element | 61 | VBELN | Delivery | nvarchar | 10 | 0 | | |
TOPSubsequent Settlement |
709 | EBOX | Index of Settlement Documents for Subsequent Settlement | 4 | VBELN | Number of settlement document | nvarchar | 10 | 0 | | |
TOPSupplier Managed Inventory |
710 | SMI_AGREEMENTS | SMI Scheduling Agreements | 5 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
711 | SMI_BORDER_HIST | SMI Limit History | 6 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
712 | SMI_ITEM | SMI Item Data | 4 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
713 | SMI_PROFILE | SMI Profile | 11 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
714 | SMI_TIMESERIES | SMI Time Series | 3 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPTariffs, Duties and Permits |
715 | OIHLO | Used licenses for orders | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPTraders and Schedulers Workbench |
716 | OIJNOMC | OIL-TSW: Nomination copy table | 108 | VBELN | Delivery | nvarchar | 10 | 0 | | |
717 | OIJNOMI | Nomination Item | 108 | VBELN | Delivery | nvarchar | 10 | 0 | | |
718 | OIJNOMIVERS | Nomination Item Version Table | 104 | VBELN | Delivery | nvarchar | 10 | 0 | | |
719 | OIJ_EL_CP_LAYT | Charter party and laytime and demurrage agreement | 2 | VBELN | Freight contract number | nvarchar | 10 | 0 | | |
720 | OIJ_EL_CP_LOC | Charter party contract: load and discharge locations | 2 | VBELN | Freight contract number | nvarchar | 10 | 0 | | |
721 | OIJ_EL_CP_PROD | Charter contracts: products and product groups | 2 | VBELN | Freight contract number | nvarchar | 10 | 0 | | |
722 | OIJ_EL_DOC_EV | Rules for nomination events | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
723 | OIJ_EL_DOC_H_REF | Oil TSW: Document header reference to nomination; not used | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
724 | OIJ_EL_DOC_I_REF | Document item reference to nomination | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
725 | OIJ_EL_DOC_MOT | Oil TSW: TSW Relevance of order item | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
726 | OIJ_EL_DOC_M_MOT | OIL TSW: TSW Details / Multiple MoT's | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
727 | OIJ_EL_LAYT_EV | Laytime start and end events | 2 | VBELN | Freight contract number | nvarchar | 10 | 0 | | |
728 | OIJ_EL_LAYT_INF | Laytime terms | 2 | VBELN | Freight contract number | nvarchar | 10 | 0 | | |
729 | OIJ_NOMLT | Laytime and demurrage for groups in nominations | 3 | VBELN | Freight contract number | nvarchar | 10 | 0 | | |
730 | OIJ_SIM_SCHED | obsolete table (will be cleaned up) | 31 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
731 | S430 | SIS: (OIL-TSW) Sales document statistics by TSW object | 6 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPTrading Contract |
732 | WBGT | Global Trade: Generic Document Information | 3 | VBELN | General Document Number | nvarchar | 10 | 0 | | |
TOPTransaction Manager |
733 | VTBFHA | Transaction | 78 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
734 | VTBSIANF | **Caution! Do not use. Will be deleted!! | 20 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
735 | VTBSIZU | Hedge Allocation | 28 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPTransportation |
736 | VTDST | Status of deliveries within transportation planning | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
737 | VTDSTC | Condition of Deliveries for Freight Planning by Fwdng Agent | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
738 | VTFA | Shipment Document Flow | 6 | VBELN | Subsequent sales and distribution document | nvarchar | 10 | 0 | | |
739 | VTPA | Shipping Partner | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
740 | VTRDI | Shipment Planning Index | 5 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
741 | VTTP | Shipment Item | 4 | VBELN | Delivery | nvarchar | 10 | 0 | | |
TOPTransportation and Distribution |
742 | OIGSPA | Partner in TD-shipment | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPVehicle Management System |
743 | VLCAKN | VELO : Current Acknowledge Cases | 5 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
744 | VLCBATCHACT | VELO : Variant for Action Execution in Batch | 48 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
745 | VLCCUORDER | VELO : Sales Order | 5 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
746 | VLCDELIVERY | VELO : Delivery | 5 | VBELN | Delivery | nvarchar | 10 | 0 | | |
747 | VLCINQUIRY | VELO : Request for Quotation | 5 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
748 | VLCINVOICE | VELO : Billing Document | 5 | VBELN | Billing Document | nvarchar | 10 | 0 | | |
749 | VLCOFFER | VELO : Quotation | 5 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
750 | VLCRESERVATION | VELO : Reservation | 8 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
751 | VLC_BBACK | VELO : Buy-Back Condition | 3 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
TOPVisit Control |
752 | /DSD/VC_VLH_R | DSD: Visit List - Header Data: Reference Documents | 4 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
753 | /DSD/VC_VLP_R | DSD: Visit List - Item Data: Reference Documents | 5 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
TOPWarehouse Management |
754 | LEIN | Storage unit header records | 32 | VBELN | Delivery | nvarchar | 10 | 0 | | |
755 | LL04 | Whse Activity Monitor: Critical Deliveries | 4 | VBELN | Delivery | nvarchar | 10 | 0 | | |
756 | LQUA | Quants | 54 | VBELN | Delivery | nvarchar | 10 | 0 | | |
757 | LTAK | WM transfer order header | 14 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
758 | LTAP | Transfer order item | 151 | VBELN | Delivery | nvarchar | 10 | 0 | | |
759 | LTHU | Assignment of Pick-HUs to Transfer Orders | 10 | VBELN | Delivery | nvarchar | 10 | 0 | | |
TOPWaste Management |
760 | EEWA_BULK_DATA | Bulk refuse order data | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
761 | EHSWAT003 | MD (BDT): Disposal Channel | 23 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
762 | EHSWAT_APPBPCON | MD: Waste Permit - Partner - Contracts | 21 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
763 | EWAELOCSD | Allocation Table: Container Loc.Data <-> Sales Document Item | 6 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
764 | EWAELOCSD_INT | EWAELOCSD Dummy Table With Key Fields as CHAR | 8 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
765 | EWAELOCSD_NEW | Allocation Table: Container Loc.Data <-> Sales Document Item | 8 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
766 | EWAOBJH_DATES | Appendix table of changed data for service frequency | 9 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
767 | EWAOBJH_SDSHARE | Subitems of Sales Document for Service Type | 5 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
768 | EWAPROPSD | Allocation Table: Property <-> Sales Document Item | 6 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
769 | EWA_EL_WDPLCST | Dummy Customer/Contract for Weighing | 4 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
770 | EWA_ORDER_HD_CO | Header Table for Waste Disposal Order (CO Data) | 77 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
771 | EWA_ORDER_HD_CP | Header Table for Waste Disposal Order (CO-PA Data) | 8 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
772 | EWA_ORDER_OBJ_CO | Item Table in Waste Disposal Order (CO Data) | 78 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
773 | EWA_ORDER_OBJ_CP | Item Table in Waste Disposal Order (CO-PA Data) | 9 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
774 | EWA_ORDER_OBJ_SD | SD Contracts for Waste Disposal Order Item | 4 | VBELN | Sales Document | nvarchar | 10 | 0 | | |
775 | EWA_ORDER_WGH_CO | Weighing Data Table for Waste Disposal Order (CO Data) | 78 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
776 | EWA_ORDER_WGH_CP | Weighing Data Table for Waste Disposal Order (CO-PA Data) | 9 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
777 | EWA_SDCONTRSERV | Allocation Between SD Contract and Service Address | 2 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
778 | EWA_WA_PCKGDSREG | General Cargo Entry | 27 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
779 | EWA_WA_WEIGHPROC | Weighing Transaction | 73 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
780 | EWA_WA_WPROC_CO | Weighing Transaction (CO Data) | 77 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |
781 | EWA_WA_WPROC_CP | Weighing Transaction (CO-PA - Data) | 8 | VBELN | Sales and Distribution Document Number | nvarchar | 10 | 0 | | |