Sales and Distribution :: Billing |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1 | ERP EHP7 | 6.0 | A144 | 16 | 1 | Sales Deal Basic Data | Billing |
2 | ERP EHP7 | 6.0 | A145 | 11 | 1 | Sales Deal - Customer/Material | Billing |
3 | ERP EHP7 | 6.0 | A146 | 15 | 1 | Customer Hierarchy | Billing |
4 | ERP EHP7 | 6.0 | A147 | 17 | 1 | Customer Hierarchy (Sales Deal) | Billing |
5 | ERP EHP7 | 6.0 | A148 | 13 | 1 | Product Hierarchy | Billing |
6 | ERP EHP7 | 6.0 | A149 | 13 | 1 | Customer-dependent data determination | Billing |
7 | ERP EHP7 | 6.0 | A399 | 7 | 1 | Withholding tax code - country-specific | Billing |
8 | ERP EHP7 | 6.0 | CRMC_FM_CO_EXP | 4 | 1 | customizing table cost element to expense type for marketing | Billing |
9 | ERP EHP7 | 6.0 | J_1ADOCCL2 | 4 | 1 | Texts for official document class in Argentina | Billing |
10 | ERP EHP7 | 6.0 | J_1ADOCCLS | 2 | 1 | Official document class for Argentina | Billing |
11 | ERP EHP7 | 6.0 | J_1AOFNR3 | 5 | 1 | Exception table for deal type determ.(export/domestic) | Billing |
12 | ERP EHP7 | 6.0 | J_1ASNRDT1 | 5 | 1 | Branch Determination for Deliveries | Billing |
13 | ERP EHP7 | 6.0 | J_1ASNRDT2 | 5 | 1 | Branch determination for material movements | Billing |
14 | ERP EHP7 | 6.0 | J_1ATXREL | 2 | 1 | Tax relevant classification | Billing |
15 | ERP EHP7 | 6.0 | J_1ATXRELT | 4 | 1 | Texts for tax relevant classification | Billing |
16 | ERP EHP7 | 6.0 | J_1A_WS_BRANCH | 7 | 1 | AR:WS Branch determination(Shipping Point) | Billing |
17 | ERP EHP7 | 6.0 | KNVI | 5 | 2 | Customer Master Tax Indicator | Billing |
18 | ERP EHP7 | 6.0 | KNVL | 8 | 1 | Customer Master Licenses | Billing |
19 | ERP EHP7 | 6.0 | S071 | 20 | 1 | Condition Update | Billing |
20 | ERP EHP7 | 6.0 | SDFM_SF_AG_INDEX | 4 | 1 | MANDT MANDTIndex Table for Update of Statistics (Agreements) | Billing |
21 | ERP EHP7 | 6.0 | SDFM_SF_INDEX | 4 | 1 | Index Table for Update of Statistics | Billing |
22 | ERP EHP7 | 6.0 | SDINVOICE | 2 | 1 | Worklist for SDVPRSUPDATE | Billing |
23 | ERP EHP7 | 6.0 | SDINVUPD | 12 | 1 | VPRS Update: Worklist for VPRS Update | Billing |
24 | ERP EHP7 | 6.0 | TVCPF | 25 | 1 | Billing: Copying Control | Billing |
25 | ERP EHP7 | 6.0 | TVFKD | 3 | 1 | Billing Document: Billing Date by Number Range | Billing |
26 | ERP EHP7 | 6.0 | TVFS | 2 | 1 | Billing: Reasons for Blocking | Billing |
27 | ERP EHP7 | 6.0 | TVFST | 4 | 1 | Billing : Blocking Reason Texts | Billing |
28 | ERP EHP7 | 6.0 | TVKT | 2 | 1 | Customers: Account Assignment Groups | Billing |
29 | ERP EHP7 | 6.0 | TVKTT | 4 | 1 | Customers: Account Determination Groups: Texts | Billing |
30 | ERP EHP7 | 6.0 | VBRK | 111 | 2 | Billing Document: Header Data | Billing |
31 | ERP EHP7 | 6.0 | VBRL | 11 | 1 | Sales Document: Invoice List | Billing |
32 | ERP EHP7 | 6.0 | VBRP | 224 | 1 | Billing Document: Item Data | Billing |
33 | ERP EHP7 | 6.0 | VRKPA | 17 | 1 | Sales Index: Bills by Partner Functions | Billing |
34 | ERP EHP7 | 6.0 | VRPMA | 16 | 1 | SD Index: Billing Items per Material | Billing |
Sales and Distribution :: Billing :: Basic Functions |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
35 | ERP EHP7 | 6.0 | TINC | 5 | 1 | Customers: Incoterms | Basic Functions |
36 | ERP EHP7 | 6.0 | TINCT | 4 | 1 | Customers: Incoterms: Texts | Basic Functions |
37 | ERP EHP7 | 6.0 | TLIC | 5 | 1 | Tax Exemption License | Basic Functions |
38 | ERP EHP7 | 6.0 | TVCIN | 9 | 1 | Payment cards: Type | Basic Functions |
39 | ERP EHP7 | 6.0 | TVCINT | 4 | 1 | Description of payment card type | Basic Functions |
40 | ERP EHP7 | 6.0 | TVCLK | 2 | 1 | Block reason (payment card) | Basic Functions |
41 | ERP EHP7 | 6.0 | TVCLKT | 4 | 1 | Description of blocking reason (payment card) | Basic Functions |
42 | ERP EHP7 | 6.0 | TVCTY | 4 | 1 | Payment card category | Basic Functions |
43 | ERP EHP7 | 6.0 | TVCTYT | 4 | 1 | Category description for payment card | Basic Functions |
44 | ERP EHP7 | 6.0 | TVFK | 85 | 1 | Billing: Document Types | Basic Functions |
45 | ERP EHP7 | 6.0 | TVFKT | 4 | 1 | Billing: Document Types: Texts | Basic Functions |
46 | ERP EHP7 | 6.0 | TVNFACT | 9 | 1 | SD: Function Activation on BUKRS Level | Basic Functions |
47 | ERP EHP7 | 6.0 | TVNFACTC | 3 | 1 | SD: Function Activation on CLIENT Level | Basic Functions |
48 | ERP EHP7 | 6.0 | TVRRUR | 6 | 1 | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' | Basic Functions |
49 | ERP EHP7 | 6.0 | TVVIEWP | 10 | 1 | SD: Function Activation Log | Basic Functions |
Sales and Distribution :: Billing :: Empties Management |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
50 | ERP EHP7 | 6.0 | /BEV1/EM0LGMTX | 25 | 1 | Customizing - Empties Calculation | Empties Management |
51 | ERP EHP7 | 6.0 | /BEV1/EMDRKKZ | 8 | 1 | Item Categories That Are Not Printed | Empties Management |
52 | ERP EHP7 | 6.0 | /BEV1/EMFAKTA | 2 | 1 | Billing Types Without Empties Update | Empties Management |
53 | ERP EHP7 | 6.0 | /BEV1/EMGRP | 5 | 1 | Empties Group | Empties Management |
54 | ERP EHP7 | 6.0 | /BEV1/EMGRPT | 4 | 1 | Text Table for Empties Groups | Empties Management |
55 | ERP EHP7 | 6.0 | /BEV1/EMLEER | 4 | 1 | Reference Table for Empties Update in SIS Table S999 | Empties Management |
56 | ERP EHP7 | 6.0 | /BEV1/EMLGBSD | 48 | 2 | Customer Empties Stock per Month | Empties Management |
57 | ERP EHP7 | 6.0 | /BEV1/EMLGBWDK | 5 | 1 | Customer Empties Movement - Lock Object | Empties Management |
58 | ERP EHP7 | 6.0 | /BEV1/EMLGBWDP | 83 | 5 | Empties Movement Account Customer | Empties Management |
59 | ERP EHP7 | 6.0 | /BEV1/EMLGFAD | 56 | 2 | Empties Movement - Customer Billing Status | Empties Management |
60 | ERP EHP7 | 6.0 | /BEV1/EMLGFLD | 3 | 1 | Empties Fields | Empties Management |
61 | ERP EHP7 | 6.0 | /BEV1/EMLGFLDT | 4 | 1 | Text Table for Empties Field | Empties Management |
62 | ERP EHP7 | 6.0 | /BEV1/EMLGFSPR | 6 | 1 | Empties Update Log | Empties Management |
63 | ERP EHP7 | 6.0 | /BEV1/EMLGKTO | 52 | 1 | Empties Account | Empties Management |
64 | ERP EHP7 | 6.0 | /BEV1/EMLGMAT | 2 | 1 | Empties Materials | Empties Management |
65 | ERP EHP7 | 6.0 | /BEV1/EMLGOFS | 14 | 2 | Empties - Billing Document Without Update | Empties Management |
66 | ERP EHP7 | 6.0 | /BEV1/EMMATRIX | 22 | 1 | Empties: Calculation Matrix | Empties Management |
67 | ERP EHP7 | 6.0 | /BEV1/EMMATRIXT | 4 | 1 | Description for Formulas | Empties Management |
68 | ERP EHP7 | 6.0 | /BEV1/EMMTART | 2 | 1 | Material Types That Determine Empties | Empties Management |
69 | ERP EHP7 | 6.0 | /BEV1/EMPART | 12 | 1 | Partner Function for Processing Empties | Empties Management |
70 | ERP EHP7 | 6.0 | /BEV1/EMPPBWART | 3 | 1 | BWART for Tied Empties in PP Confirmation | Empties Management |
71 | ERP EHP7 | 6.0 | /BEV1/EMPTYP | 4 | 1 | Empties: Item Categories | Empties Management |
72 | ERP EHP7 | 6.0 | /BEV1/EMVISF | 6 | 1 | Empties Customizing Selection for SIS fields | Empties Management |
Sales and Distribution :: Billing :: Revenue recognition |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
73 | ERP EHP7 | 6.0 | VBREVAC | 15 | 1 | Revenue Recognition: Compression of FI Revenue Postings | Revenue recognition |
74 | ERP EHP7 | 6.0 | VBREVC | 7 | 1 | Revenue Recognition: Worklist of Changed Sales Documents | Revenue recognition |
75 | ERP EHP7 | 6.0 | VBREVE | 45 | 2 | Revenue Recognition: Revenue Recognition Lines | Revenue recognition |
76 | ERP EHP7 | 6.0 | VBREVK | 32 | 1 | Revenue Recognition: Control Lines | Revenue recognition |
77 | ERP EHP7 | 6.0 | VBREVR | 22 | 1 | Revenue Recognition: Reference Document Lines | Revenue recognition |
Sales and Distribution :: Billing :: Processing Billing Documents :: Complaints Processing |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
78 | ERP EHP7 | 6.0 | CMP_KSCHL | 5 | 1 | Condition Type for Complaints Processing | Complaints Processing |
79 | ERP EHP7 | 6.0 | CMP_KSCHL_TXT | 4 | 1 | Condition Types: Texts | Complaints Processing |
80 | ERP EHP7 | 6.0 | CMP_MAPKSCHL_TXT | 4 | 1 | Texts for Mapping Condition ID <-> Condition Type | Complaints Processing |
81 | ERP EHP7 | 6.0 | CMP_MAPMASSKSCHL | 3 | 1 | Mapping Condition ID <-> Condition Type | Complaints Processing |
82 | ERP EHP7 | 6.0 | CMP_POSTYP | 3 | 1 | Item Category Customizing Complaints Proc. Credit Memo Item | Complaints Processing |
83 | ERP EHP7 | 6.0 | CMP_PROF | 3 | 1 | Billing Type for Creating a Pro Forma Billing Document | Complaints Processing |
84 | ERP EHP7 | 6.0 | CMP_REASON | 15 | 1 | Customizing for Complaints Reasons | Complaints Processing |
85 | ERP EHP7 | 6.0 | CMP_REASON_TXT | 4 | 1 | Complaints Reasons: Texts | Complaints Processing |
86 | ERP EHP7 | 6.0 | CMP_VBFS_EXT | 20 | 1 | Status Messages from Mass Complaints Processing | Complaints Processing |
Sales and Distribution :: Billing :: Processing Billing Documents :: Expense-Related Billing |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
87 | ERP EHP7 | 6.0 | PRSC_CAT | 6 | 1 | Engagement mgmt: Categories | Expense-Related Billing |
88 | ERP EHP7 | 6.0 | PRSC_CATDETMAT | 5 | 1 | Engagement mgmt: Determine Materials for Categories | Expense-Related Billing |
89 | ERP EHP7 | 6.0 | PRSC_CATUOM | 3 | 1 | Engagement mgmt: Unit of Measures for Categories | Expense-Related Billing |
90 | ERP EHP7 | 6.0 | PRSC_CAT_T | 4 | 1 | Engagement mgmt: Categories Text table | Expense-Related Billing |
91 | ERP EHP7 | 6.0 | PRSC_CHAR | 8 | 1 | Engagement mgmt: Characteristics | Expense-Related Billing |
92 | ERP EHP7 | 6.0 | PRSC_CTRL | 8 | 1 | Engagement mgmt: Process Control | Expense-Related Billing |
93 | ERP EHP7 | 6.0 | PRSC_MATDETCAT | 5 | 1 | Engagement mgmt: Determine Categories for Materials | Expense-Related Billing |
94 | ERP EHP7 | 6.0 | PRSC_METCOL | 3 | 1 | Engagement mgmt: Metrics Columns | Expense-Related Billing |
95 | ERP EHP7 | 6.0 | PRSC_METCOL_T | 4 | 1 | Engagement mgmt: Metrics Column Texts | Expense-Related Billing |
96 | ERP EHP7 | 6.0 | PRSC_METMAP | 7 | 1 | Engagement mgmt: Metrics Mapping | Expense-Related Billing |
97 | ERP EHP7 | 6.0 | PRSC_METROW | 3 | 1 | Engagement mgmt: Metrics Row | Expense-Related Billing |
98 | ERP EHP7 | 6.0 | PRSC_METROW_T | 4 | 1 | Engagement mgmt: Metrics Row Texts | Expense-Related Billing |
99 | ERP EHP7 | 6.0 | PRSC_SCRVAL | 5 | 1 | Engagement mgmt: Sceen Values | Expense-Related Billing |
100 | ERP EHP7 | 6.0 | PRSC_SCRVAL_T | 8 | 1 | Engagement mgmt: Sceen Values Texts | Expense-Related Billing |
101 | ERP EHP7 | 6.0 | PRSC_USAGE | 2 | 1 | Engagement mgmt: Usage | Expense-Related Billing |
102 | ERP EHP7 | 6.0 | PRSC_USAGE_T | 4 | 1 | Engagement mgmt: Usage Text | Expense-Related Billing |
103 | ERP EHP7 | 6.0 | PRSD_CO_MAPPING | 4 | 1 | EM: Mapping original DMR lines to Carry Over lines | Expense-Related Billing |
104 | ERP EHP7 | 6.0 | PRSD_DLIEF_EXT | 15 | 1 | DLI Document Flow Extension | Expense-Related Billing |
105 | ERP EHP7 | 6.0 | PRSD_DMRP_ACC_CH | 42 | 1 | Engagement Mgmt: Accrual Characteristics for DMR Lines | Expense-Related Billing |
106 | ERP EHP7 | 6.0 | PRSD_DMRP_EXT | 25 | 1 | Extended DMR Line Information | Expense-Related Billing |
107 | ERP EHP7 | 6.0 | PRSD_GRP | 6 | 1 | Grouping, Sorting values for DLI | Expense-Related Billing |
108 | ERP EHP7 | 6.0 | PRSD_VBAK_EXT | 3 | 1 | Engagement mgmt: Extended DMR Head Information | Expense-Related Billing |
Sales and Distribution :: Billing :: Processing Billing Documents :: Payment Cards |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
109 | ERP EHP7 | 6.0 | CCARDEC | 11 | 2 | Encrypted Payment Card Numbers | Payment Cards |
110 | ERP EHP7 | 6.0 | CCARDEC_CUST | 3 | 1 | Encryption of Payment Card Type | Payment Cards |
111 | ERP EHP7 | 6.0 | FPLTC | 36 | 2 | Payment cards: Transaction data - SD | Payment Cards |
112 | ERP EHP7 | 6.0 | TCCL | 2 | 1 | Payment cards: Point of receipt for the transaction | Payment Cards |
113 | ERP EHP7 | 6.0 | TCCLT | 4 | 1 | Payment cards: Points of receipt for the transaction (text) | Payment Cards |
114 | ERP EHP7 | 6.0 | TCCM | 2 | 1 | Payment cards: Merchant ID | Payment Cards |
115 | ERP EHP7 | 6.0 | TCCMT | 4 | 1 | Payment cards: Merchant ID (text) | Payment Cards |
116 | ERP EHP7 | 6.0 | TVCAA | 7 | 1 | Payment Cards: Checking Groups - Sales Document | Payment Cards |
117 | ERP EHP7 | 6.0 | TVCAAT | 5 | 1 | Payment Cards: Checking Groups - Sales Document (Text) | Payment Cards |
118 | ERP EHP7 | 6.0 | TVCTD | 7 | 1 | Payment Cards: Determine Categories | Payment Cards |
119 | ERP EHP7 | 6.0 | VCKUN | 7 | 2 | Assign customer-credit card | Payment Cards |
120 | ERP EHP7 | 6.0 | VCNUM | 14 | 1 | Credit card master | Payment Cards |
Sales and Distribution :: Billing :: Processing Billing Documents :: Self-Billing Proced. |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
121 | ERP EHP7 | 6.0 | T665B | 27 | 1 | SD Self-Billing Procedure: General Processing Parameters | Self-Billing Proced. |
122 | ERP EHP7 | 6.0 | T665C | 16 | 1 | SD Self-Billing Procedure: EDI Partner Inbound Parameters | Self-Billing Proced. |
123 | ERP EHP7 | 6.0 | T665D | 12 | 1 | SD Self-Billing Procedure: Contractor Processing Parameters | Self-Billing Proced. |
124 | ERP EHP7 | 6.0 | T665E | 12 | 1 | SD Self-Billing Procedure: Tolerance Limits, Percentage | Self-Billing Proced. |
125 | ERP EHP7 | 6.0 | T665F | 12 | 1 | SD Self-Billing Procedures: Tolerance Limits, AbsoluteAmount | Self-Billing Proced. |
126 | ERP EHP7 | 6.0 | T665G | 2 | 1 | Self-Billing: Customer Tolerance Groups | Self-Billing Proced. |
127 | ERP EHP7 | 6.0 | T665GT | 4 | 1 | Self-Billing: Name of Customer Tolerance Groups | Self-Billing Proced. |
128 | ERP EHP7 | 6.0 | TRNSM | 16 | 3 | Data Transfer | Self-Billing Proced. |
129 | ERP EHP7 | 6.0 | VSBCON | 15 | 1 | Conditions (Surcharges/Discounts) of an IDoc Item | Self-Billing Proced. |
130 | ERP EHP7 | 6.0 | VSBDAT | 8 | 1 | Self-Billing Procedure Data w. Automatic Postings | Self-Billing Proced. |
131 | ERP EHP7 | 6.0 | VSBDIT | 20 | 1 | Self-Billing Procedure Delivery Item w. Automatic Posting | Self-Billing Proced. |
132 | ERP EHP7 | 6.0 | VSBEER | 2 | 1 | Error Types and Editable Fields | Self-Billing Proced. |
133 | ERP EHP7 | 6.0 | VSBGRH | 11 | 1 | IDoc Header Regrouping Information | Self-Billing Proced. |
134 | ERP EHP7 | 6.0 | VSBGRI | 12 | 1 | IDoc Item Regrouping Information | Self-Billing Proced. |
135 | ERP EHP7 | 6.0 | VSBHDR | 47 | 3 | IDoc Self-Billing Procedure w. Automatic Postings | Self-Billing Proced. |
136 | ERP EHP7 | 6.0 | VSBITM | 34 | 1 | IDoc-Item Self-Billing Procedure w. Automatic Postings | Self-Billing Proced. |
137 | ERP EHP7 | 6.0 | VSBMER | 12 | 1 | Mainstep-Errors in Self-Billing Procedure w. Autom. Postings | Self-Billing Proced. |
138 | ERP EHP7 | 6.0 | VSBOII | 5 | 1 | Self-Billing: Index of Generated Open Items | Self-Billing Proced. |
139 | ERP EHP7 | 6.0 | VSBPBD | 4 | 1 | Self-Billing: Processed Billing Documents | Self-Billing Proced. |
140 | ERP EHP7 | 6.0 | VSBPER | 13 | 1 | Prestep-Errors in Self-Billing Procedure w. Autom. Postings | Self-Billing Proced. |
141 | ERP EHP7 | 6.0 | VSBPLG | 21 | 2 | Processing Log: Self-Billing Procedure w. Autom. Postings | Self-Billing Proced. |
142 | ERP EHP7 | 6.0 | VSBPLM | 11 | 1 | Processing Log Messages | Self-Billing Proced. |
143 | ERP EHP7 | 6.0 | VSBPST | 20 | 1 | Processing Status: Self-Billing Procedure w. Autom. Postings | Self-Billing Proced. |
144 | ERP EHP7 | 6.0 | VSBREF | 8 | 1 | References: Self-Billing Procedure with Autom. Postings | Self-Billing Proced. |
145 | ERP EHP7 | 6.0 | VSBTRM | 28 | 1 | Transmission: Self-Billing Procedure w. Autom. Postings | Self-Billing Proced. |
Sales and Distribution :: Billing :: Rebate Processing :: Extended Rebate |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
146 | ERP EHP7 | 6.0 | BON_ENH_CDOC | 14 | 1 | Settings for Indirect Billing Documents | Extended Rebate |
147 | ERP EHP7 | 6.0 | BON_ENH_CGEN | 11 | 1 | Settings for the Update of Indirect Sales | Extended Rebate |
148 | ERP EHP7 | 6.0 | BON_ENH_CSEQ | 7 | 1 | Extended Rebate: VAKEY Structure | Extended Rebate |
149 | ERP EHP7 | 6.0 | BON_ENH_CSEQ_S | 7 | 1 | Extended Rebate: VAKEY Structure, Shadow Table | Extended Rebate |
150 | ERP EHP7 | 6.0 | BON_ENH_LEDGER | 10 | 1 | Reconciliation Accounts for Rebate Credit Memos | Extended Rebate |
151 | ERP EHP7 | 6.0 | S469 | 29 | 1 | Erweiterte Bonusabrechnung | Extended Rebate |
152 | ERP EHP7 | 6.0 | S469E | 11 | 2 | S469 - Strukturinformationen | Extended Rebate |
Sales and Distribution :: Billing :: Rebate Processing :: Pendulum List Indirect Sales |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
153 | ERP EHP7 | 6.0 | /BEV4/PLCPG | 12 | 1 | Customizing Period Groups | Pendulum List Indirect Sales |
154 | ERP EHP7 | 6.0 | /BEV4/PLCPGI | 6 | 1 | Period Identifier (If Required) | Pendulum List Indirect Sales |
155 | ERP EHP7 | 6.0 | /BEV4/PLCPGT | 5 | 1 | Period Groups | Pendulum List Indirect Sales |
156 | ERP EHP7 | 6.0 | /BEV4/PLCPRT | 5 | 1 | Period split | Pendulum List Indirect Sales |
157 | ERP EHP7 | 6.0 | /BEV4/PLCPVIEWT | 4 | 1 | Customizing Period View, Texts | Pendulum List Indirect Sales |
158 | ERP EHP7 | 6.0 | /BEV4/PLCTPGF | 4 | 1 | Period Group Functions | Pendulum List Indirect Sales |
159 | ERP EHP7 | 6.0 | /BEV4/PLCTPR | 5 | 1 | Period split | Pendulum List Indirect Sales |
160 | ERP EHP7 | 6.0 | /BEV4/PLCTPVIEW | 2 | 1 | Customizing Period View | Pendulum List Indirect Sales |
161 | ERP EHP7 | 6.0 | /BEV4/PLDALCST_T | 4 | 1 | General Customizing - Pendulum List | Pendulum List Indirect Sales |
162 | ERP EHP7 | 6.0 | /BEV4/PLDALCUST | 4 | 1 | General Customizing - Pendulum List | Pendulum List Indirect Sales |
163 | ERP EHP7 | 6.0 | /BEV4/PLDANFABH | 21 | 2 | Sales Request History | Pendulum List Indirect Sales |
164 | ERP EHP7 | 6.0 | /BEV4/PLDANFABS | 20 | 1 | Sales Request - Header | Pendulum List Indirect Sales |
165 | ERP EHP7 | 6.0 | /BEV4/PLDANFART | 19 | 1 | Sales Request - Items | Pendulum List Indirect Sales |
166 | ERP EHP7 | 6.0 | /BEV4/PLDANFBEL | 12 | 1 | Maintenance of Document Types for Indirect Orders | Pendulum List Indirect Sales |
167 | ERP EHP7 | 6.0 | /BEV4/PLDANFCST | 18 | 1 | Customizing Settings for Pendulum List Requests | Pendulum List Indirect Sales |
168 | ERP EHP7 | 6.0 | /BEV4/PLDANFCSTT | 4 | 1 | Customizing Settings for Pendulum List Requests | Pendulum List Indirect Sales |
169 | ERP EHP7 | 6.0 | /BEV4/PLDANFKON | 38 | 2 | Converted Request Table with Reporting Period | Pendulum List Indirect Sales |
170 | ERP EHP7 | 6.0 | /BEV4/PLDANFMEL | 37 | 2 | Request Table with Reporting Period | Pendulum List Indirect Sales |
171 | ERP EHP7 | 6.0 | /BEV4/PLDANFNUM | 3 | 1 | Number of Last Request Run - Pendulum List | Pendulum List Indirect Sales |
172 | ERP EHP7 | 6.0 | /BEV4/PLDANFORT | 9 | 1 | Update Determination of Pendulum List | Pendulum List Indirect Sales |
173 | ERP EHP7 | 6.0 | /BEV4/PLDANFVKO | 4 | 1 | Sales Organization-Dependent Control of Request | Pendulum List Indirect Sales |
174 | ERP EHP7 | 6.0 | /BEV4/PLDANFZEIT | 18 | 2 | Requirement Update | Pendulum List Indirect Sales |
175 | ERP EHP7 | 6.0 | /BEV4/PLDAUSGABE | 4 | 1 | Control Indicator for Output Medium | Pendulum List Indirect Sales |
176 | ERP EHP7 | 6.0 | /BEV4/PLDAUSGABT | 4 | 1 | Control Indicator - Translation - Output Medium | Pendulum List Indirect Sales |
177 | ERP EHP7 | 6.0 | /BEV4/PLDFAUFTR | 3 | 1 | Function Module Call for Order Creation | Pendulum List Indirect Sales |
178 | ERP EHP7 | 6.0 | /BEV4/PLDIFST | 3 | 1 | Interface Control Pendulum List | Pendulum List Indirect Sales |
179 | ERP EHP7 | 6.0 | /BEV4/PLDKART | 4 | 1 | Origin Indicator - Pendulum List | Pendulum List Indirect Sales |
180 | ERP EHP7 | 6.0 | /BEV4/PLDKART_T | 4 | 1 | Origin Indicator Translation - Pendulum List | Pendulum List Indirect Sales |
181 | ERP EHP7 | 6.0 | /BEV4/PLDPERIOD | 4 | 1 | Period Table Pendulum Lists | Pendulum List Indirect Sales |
182 | ERP EHP7 | 6.0 | /BEV4/PLDPERIODT | 4 | 1 | Period Table - Translation - Pendulum Lists | Pendulum List Indirect Sales |
183 | ERP EHP7 | 6.0 | /BEV4/PLDPFAD | 3 | 1 | Default File Paths | Pendulum List Indirect Sales |
184 | ERP EHP7 | 6.0 | /BEV4/PLDPFAD_T | 4 | 1 | Default File Paths | Pendulum List Indirect Sales |
185 | ERP EHP7 | 6.0 | /BEV4/PLDROLZU | 3 | 1 | Role Assignment for Pendulum List | Pendulum List Indirect Sales |
186 | ERP EHP7 | 6.0 | /BEV4/PLDSTAT | 3 | 1 | Status - Pendulum List | Pendulum List Indirect Sales |
187 | ERP EHP7 | 6.0 | /BEV4/PLDSTAT_T | 4 | 1 | Status - Translation - Pendulum List | Pendulum List Indirect Sales |
188 | ERP EHP7 | 6.0 | /BEV4/PLDUMART | 18 | 1 | Conversion Table Material Master | Pendulum List Indirect Sales |
189 | ERP EHP7 | 6.0 | /BEV4/PLDUMKDN | 31 | 1 | Conversion Table Customer/Object Numbers | Pendulum List Indirect Sales |
190 | ERP EHP7 | 6.0 | /BEV4/PLDVKORGZ | 3 | 1 | Sales Organization Assignment Pendulum List | Pendulum List Indirect Sales |
191 | ERP EHP7 | 6.0 | /BEV4/PLPROT | 8 | 1 | Logs Sales Pendulum List (Master Data) | Pendulum List Indirect Sales |
192 | ERP EHP7 | 6.0 | /BEV4/PLPROT_2 | 6 | 1 | Log File with Error Messages | Pendulum List Indirect Sales |
193 | ERP EHP7 | 6.0 | /BEV4/PLPROT_ALL | 22 | 1 | Customers and Material Records | Pendulum List Indirect Sales |
194 | ERP EHP7 | 6.0 | S473 | 18 | 2 | Pendulum List - Requisitioner | Pendulum List Indirect Sales |
195 | ERP EHP7 | 6.0 | S473E | 14 | 3 | S473 - Structure Information | Pendulum List Indirect Sales |
196 | ERP EHP7 | 6.0 | S474 | 30 | 2 | Pendulum List - Confirmation | Pendulum List Indirect Sales |
197 | ERP EHP7 | 6.0 | S474E | 19 | 3 | S474 - Structure Information | Pendulum List Indirect Sales |