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ERP 6.0: Top 10 requests

TableColumnsDescription
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4/ISDFPS/CHVW_E34External Batch Where-Used List
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TableColumnsDescription
1OITM299Items
2OCRD332Business Partner
3OINV386A/R Invoice
4ORDR386Sales Order
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7OPOR386Purchase Order
8JDT1124Journal Entry - Rows
9OUSR101Users
10OWTR386Inventory Transfer

B1 8.8: Top 10 requests

TableColumnsDescription
1OITM249Items
2OINV268A/R Invoice
3OPCH268A/P Invoice
4OSRN20Serial Numbers Master Data
5OIVL77Whse Journal
6ORCT154Incoming Payment
7OVPM154Outgoing Payments
8OOCR9Loading Factors
9OBOT10Bill Of Exchang Transaction
10JDT1110Journal Entry - Rows
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957 columns | Print definition?ERP 6.0  | KUNNR

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1/1CADMC/00000434KNA15KUNNRnvarchar100
2/1CADMC/00000435KNB15KUNNRnvarchar100
3/1CADMC/00000437KNVP5KUNNRnvarchar100
4/1CADMC/00000438KNVV5KUNNRnvarchar100
5/1RA/0SD010MIItems for Class SD01 - Raw Data16KUNNRCustomer Numbernvarchar100
6/1RA/0SD012MIItems for Class SD01 - Processable16KUNNRCustomer Numbernvarchar100
7/1RA/0SD014MIItems for Class SD01 - Processed16KUNNRCustomer Numbernvarchar100
8/1RA/0SD030MIItems for Class SD03 - Raw Data14KUNNRCustomer Numbernvarchar100
9/1RA/0SD032MIItems for Class SD03 - Processable14KUNNRCustomer Numbernvarchar100
10/1RA/0SD034MIItems for Class SD03 - Processed14KUNNRCustomer Numbernvarchar100
11/ATL/KPFI00003cashier system - checks concentration12KUNNRCustomer Numbernvarchar100
12/ATL/KPFI00003DLcashier system - checks concentration deleted12KUNNRCustomer Numbernvarchar100
13/ATL/KPFI00003KPCashier system - checks concentration - Temporary12KUNNRCustomer Numbernvarchar100
14/ATL/KPFI00004Cashier system - Credit card concentration11KUNNRCustomer Numbernvarchar100
15/ATL/KPFI00004KPCashier system - Credit card concentration - Temporary12KUNNRCustomer Numbernvarchar100
16/ATL/KPFI00006Cashier system - Cash payments concentration9KUNNRCustomer Numbernvarchar100
17/ATL/KPFI00006KPCashier system - Cash payments concentration - Temporary10KUNNRCustomer Numbernvarchar100
18/ATL/KPRCPTDetail of receipt38KUNNRCustomer Numbernvarchar100
19/ATL/KPRCPTKPDetail of temporary receipt38KUNNRCustomer Numbernvarchar100
20/BGLOCS/VATMAITMVAT Margin Items9KUNNRCustomer Numbernvarchar100
21/BIC/B0000166000PSA for 0FI_AR_4 T90CLNT090 FI-AR Items Delta11KUNNRnvarchar100
22/BIC/B0000167000PSA for 0FI_AR_20 T90CLNT090 Customer Balances5KUNNRnvarchar100
23/BIC/B0000168000PSA for 0FI_GL_40 T90CLNT090 G/L Accounts: Items101KUNNRnvarchar100
24/BIC/B0000169000PSA for 0FI_GL_41 T90CLNT090 Documents, Compact101KUNNRnvarchar100
25/BIC/B0000172000PSA for 0FI_GL_14 T90CLNT090 Gen. Ledger: Items144KUNNRnvarchar100
26/BIC/B0000176000PSA for 2LIS_11_VAHDR T90CLNT090 Sales Doc. Header22KUNNRnvarchar100
27/BIC/B0000177000PSA for 2LIS_11_V_ITM T90CLNT090 Sls-Ship.Alloc.Item12KUNNRnvarchar100
28/BIC/B0000178000PSA for 2LIS_11_VAITM T90CLNT090 Sales Doc. Item22KUNNRnvarchar100
29/BIC/B0000179000PSA for 2LIS_11_VASCL T90CLNT090 Sales Doc. Schedule35KUNNRnvarchar100
30/BIC/B0000180000PSA for 2LIS_11_V_SCL T90CLNT090 Sls-Ship.Alloc.Sch.25KUNNRnvarchar100
31/BIC/B0000181000PSA for 2LIS_11_VAKON T90CLNT090 Sales Document Cond.17KUNNRnvarchar100
32/BIC/B0000182000PSA for 2LIS_12_VCHDR T90CLNT090 Delivery Header Data20KUNNRnvarchar100
33/BIC/B0000183000PSA for 2LIS_12_VCITM T90CLNT090 Delivery Item21KUNNRnvarchar100
34/BIC/B0000223000PSA for 0CO_OM_OPA_6 T90CLNT090 Orders: ActCostDelta46KUNNRnvarchar100
35/EIO/ILCSmartOps Item Location Customer Data4KUNNRCustomer Numbernvarchar100
36/GBTINT/EVHUSGBT: Handling Units related to MDoc / WM TO15KUNNRCustomer Numbernvarchar100
37/OPT/VIM_1ITEM_SDocument Item84KUNNRCustomer Numbernvarchar100
38/OPT/VIM_TITEMDocument Item84KUNNRCustomer Numbernvarchar100
39/SLOAP/BC_INFOBasis information3KUNNRCustomer Numbernvarchar100
40/SLOAP/KNA1General Data in Customer Master2KUNNRCustomer Number 1nvarchar100
41/SLOAP/KNA1_GUIDSLOAS Mapping of customer number to customer guid2KUNNRCustomer Number 1nvarchar100
42/SLOAP/KNA1_PROJSLOAS mapping of kunnr to project2KUNNRCustomer Number 1nvarchar100
43/SLOAP/PRESERSLOAS Service pertend table5KUNNRCustomer Number 1nvarchar100
44/SLOAP/SERVICESLOAS - Analysis Services5KUNNRCustomer Number 1nvarchar100
45/SMD/MD_____00PGSID-Tabelle fuer Fiscal address3KUNNRCustomer Numbernvarchar100
46/SMD/MD_____00Q0SID-Tabelle fuer Alternative payer3KUNNRCustomer Numbernvarchar100
47/SMD/MD_____00Q2SID-Tabelle fuer Customer3KUNNRCustomer Numbernvarchar100
48/SMD/MD_____00V0SID-Tabelle fuer Customer3KUNNRCustomer Numbernvarchar100
49/SMD/MD_____00YHSID-Tabelle fuer Head office3KUNNRCustomer Numbernvarchar100
50/SMD/MD_____00YISID-Tabelle fuer Alternative payer3KUNNRCustomer Numbernvarchar100
51/SMD/MD_____00YJSID-Tabelle fuer Dunn.recipient3KUNNRCustomer Numbernvarchar100
52/SMD/MD_____00YYSID-Tabelle fuer Customer3KUNNRCustomer Numbernvarchar100
53/SMD/MD_____0109SID-Tabelle fuer Buying Group3KUNNRCustomer Numbernvarchar100
54/SMD/MD_____011DSID-Tabelle fuer Next payee3KUNNRCustomer Numbernvarchar100
55/SMD/MD_____01DSSID-Tabelle fuer Customer3KUNNRCustomer Numbernvarchar100
56/SMERP/STG_MM001Data staging - Material master plant view complex table42KUNNRCompetitornvarchar100
57/SMERP/STG_MM002Data staging - Material storage location view complex table42KUNNRCompetitornvarchar100
58/SMERP/STG_MM003Data staging - Material UoM view complex table43KUNNRCompetitornvarchar100
59/SMERP/STG_MM004Data staging - Material warehouse view complex table42KUNNRCompetitornvarchar100
60/SMERP/STG_MM005Data staging - Material batch view complex table42KUNNRCompetitornvarchar100
61/SMERP/STG_PM001Data staging - Equipment complex table190KUNNRCustomer account numbernvarchar100
62/SMERP/STG_PM003Data staging - Equipment List Set - Hdr - complex tab184KUNNRCustomer account numbernvarchar100
63/SYCLO/STOCK2_EXSyclo Exchange Table - Customer Special Stock8KUNNRCustomer Numbernvarchar100
64/XFT/QMPPAPT002QM Sampling Multivalue Attribute: Customer Number3KUNNRCustomer Numbernvarchar100
65/XLSO/CUST_TRNSCustomer to transaction context mapping2KUNNRCustomer Numbernvarchar100
66A005Customer/Material6KUNNRCustomer numbernvarchar100
67A007Division/Customer7KUNNRCustomer numbernvarchar100
68A030Customer/Material Pricing Group6KUNNRCustomer numbernvarchar100
69A640Sales org./Distr. Chl/Customer/Material/Grid Value6KUNNRCustomer numbernvarchar100
70A700Sales org./Distr. Chl/Material/Product ID/Customer8KUNNRCustomer numbernvarchar100
71A706Distr. Chl/Material/Product ID/Customer8KUNNRCustomer numbernvarchar100
72A950Sales org./Distr. Chl/Customer/PH1/PH2/PH36KUNNRCustomer numbernvarchar100
73A969Sales org./Distr. Chl/Division/Customer7KUNNRCustomer numbernvarchar100
74AA005Customer/Material6KUNNRCustomer numbernvarchar100
75ARBERP_C_CSTMRMapping between Ariba to SD Customer5KUNNRCustomer Numbernvarchar100
76ARBERP_C_CUSANIDMapping between SD Customer to Ariba Network ID2KUNNRCustomer Numbernvarchar100
77ARBERP_C_ORDTYPEMapping Ariba Order Type to SD Order Settings2KUNNRCustomer Numbernvarchar100
78ARBERP_C_SLSAREAMappinng of Customer to Sales Area2KUNNRCustomer Numbernvarchar100
79ARBERP_C_TAXC_SDMap ERP tax code to cXML tax category for SD outbound msg2KUNNRCustomer Numbernvarchar100
80ARBERP_D_PAYTRIGTrigger table: send cXML payment remittance request messages10KUNNRCustomer Numbernvarchar100
81BOE_C_AMT_KNMax amount per certain custumer for rec. BoE3KUNNRCustomer Numbernvarchar100
82BOE_DOCBoe Document54KUNNRCustomer Numbernvarchar100
83BOE_REF_DOCReference documnet for BoE26KUNNRCustomer Numbernvarchar100
84BSAD_BAKAccounting: Secondary index for customers (cleared items)3KUNNRCustomer Numbernvarchar100
85BSEGAccounting Document Segment100KUNNRCustomer Numbernvarchar100
86BSID_BAKAccounting: Secondary Index for Customers3KUNNRCustomer Numbernvarchar100
87BSSEGAccounting Document Segment89KUNNRCustomer Numbernvarchar100
88CMM_D_IDXCommodity Management: Index Table18KUNNRCustomer Numbernvarchar100
89CMM_MTM_POMtM per Purchase Order21KUNNRCustomer Numbernvarchar100
90CMM_MTM_SOMtM per Sales Order20KUNNRCustomer Numbernvarchar100
91CNVTDMS_05_BSADHeader table for BSAD4KUNNRBELNR for CNVTDMS_05_*nvarchar100
92CNVTDMS_05_BSAD1Header table for BSAD4KUNNRBELNR for CNVTDMS_05_*nvarchar100
93CNV_20200_KNB1Differences in customer account master data5KUNNRCustomer Numbernvarchar100
94CNV_20800_KNVKCNV backup copy: Customer master contact person4KUNNRCustomer Numbernvarchar100
95COD_D_IOM_EXATExt. Attributes of an Ext. Object (Single Obj.Controlling)8KUNNRSold-to partynvarchar100
96EHPRCD_HCUSTCP: Harmonization Customers5KUNNRCustomer Numbernvarchar100
97EHPRCD_HMATCP: Harmonization Materials4KUNNRCustomer Numbernvarchar100
98EINV_BSIC_COM_TRTurkey e-Invoice- Customers data Basic/Commercial Scenario3KUNNRCustomer Numbernvarchar100
99EINV_CUST_TWTW: Customers Eligible for E-INVOICE3KUNNRCustomer Numbernvarchar100
100FIEUD_FIDOC_ISAFT: FI Transaction Document Item64KUNNRCustomer Numbernvarchar100
101FIEUD_GOODS_ISAFT-XML:Goods Movement Line Items13KUNNRAccount Number of Customernvarchar100
102FIKZD_REGINV_INIncoming Invoice Registration Journal32KUNNRCustomer Numbernvarchar100
103FIKZD_REGINV_OUTOutgoing Invoice Registration Journal31KUNNRCustomer Numbernvarchar100
104FIKZ_DI_PCUSTAssign Electronic ID to Customer3KUNNRCustomer Numbernvarchar100
105FIPDCKW_CHECKREPCheck repository (Kuwait)3KUNNRCustomer Numbernvarchar100
106FISKD_VATCNTRLDocument's information reported to SK authorities6KUNNRCustomer Numbernvarchar100
107FMSAVE_RETSave Retention Period for Archived Document6KUNNRCustomer Numbernvarchar100
108FSH_SD_PERIODSCondition Records For Season Determination in SD12KUNNRCustomer Numbernvarchar100
109FUDT_KNC1Customer master (transaction figures)2KUNNRCustomer Numbernvarchar100
110FUDT_KNC3Customer master (special G/L transaction figures)2KUNNRCustomer Numbernvarchar100
111FUDT_VDOCBSEGVerification Document Item with Additional Info89KUNNRCustomer Numbernvarchar100
112FUDT_VDOCBSEGEVVerification Document Item in the Entry View89KUNNRCustomer Numbernvarchar100
113FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)89KUNNRCustomer Numbernvarchar100
114GLPCA_CTProfit Center Documents83KUNNRCustomer Numbernvarchar100
115GLPCA_T_CTProfit Center Documents99KUNNRCustomer Numbernvarchar100
116GLPOS_C_CTFI Document: Entry View154KUNNRCustomer Numbernvarchar100
117GLPOS_C_DEB_CTGLPOS_C_CT Customer Line Items154KUNNRCustomer Numbernvarchar100
118GLPOS_C_GL_CTGLPOS_C_CT G/L Line Items154KUNNRCustomer Numbernvarchar100
119GLPOS_C_VEN_CTGLPOS_C_CT Vendor Line Items154KUNNRCustomer Numbernvarchar100
120GLPOS_N_CTNew General Ledger: Line Item with Currency Type156KUNNRCustomer Numbernvarchar100
121GLPOS_N_GL_CTNew General Ledger: Line Item with Currency Type156KUNNRCustomer Numbernvarchar100
122J_1BTFISC_ID_SDTax Incentive ID (Incentive ID) for SD table2KUNNRSold-to partynvarchar100
123J_1ILOCHDREXIM : Letter of Credit Header8KUNNRCustomer Numbernvarchar100
124J_1UF_CUSTTAXCustomer tax data on a time basis2KUNNRCustomer Numbernvarchar100
125J_1UF_REEIN_NUMIncoming Documents in Unified Register7KUNNRCustomer Numbernvarchar100
126J_1UF_RES_XMLXML table for J_1UF_RES11KUNNRCustomer Numbernvarchar100
127J_1UF_TPTransfer pricing: main customizing table4KUNNRCustomer Numbernvarchar100
128J_1UF_TP_ANNEXT2Annex TP: Table 24KUNNRCustomer Numbernvarchar100
129J_1UF_TP_BSEGCORItems of Corrective documents24KUNNRCustomer Numbernvarchar100
130J_1UF_TP_BSEGORIItems of Original documents24KUNNRCustomer Numbernvarchar100
131J_1UF_TP_FORGForeign organization data for transfer pricing2KUNNRCustomer Numbernvarchar100
132J_1UF_TP_PARTYControlled contractors3KUNNRCustomer Numbernvarchar100
133J_1UF_TP_RELATNSRelated parties2KUNNRCustomer Numbernvarchar100
134J_1UF_TP_RESGRPInformation of Notification. Grouping6KUNNRCustomer Numbernvarchar100
135J_1UF_TP_RESOPRInformation of Notification. Operations9KUNNRCustomer Numbernvarchar100
136J_3RCUSTOKTMOOKTMO-codes for Customers2KUNNRCustomer Numbernvarchar100
137J_3RF_CTS_HCurrency Transaction Statement Document Header11KUNNRCustomer Numbernvarchar100
138J_3RF_DI_CCCUSTAssign Operator to Company Code and Customer4KUNNRCustomer Numbernvarchar100
139J_3RF_DI_PCUSTAssign Electronic ID to Customer3KUNNRCustomer Numbernvarchar100
140J_3RF_DI_PCUSTNAssign Electronic ID to Customer3KUNNRCustomer Numbernvarchar100
141J_3RF_REGINV_INIncoming Invoice Registration Journal10KUNNRCustomer Numbernvarchar100
142J_3RF_REGINV_OUTOutgoing Invoice Registration Journal21KUNNRCustomer Numbernvarchar100
143J_3RF_RGTORG_OUTOutgoing Journal of Acceptance Documents13KUNNRCustomer Numbernvarchar100
144J_3RF_TPTransfer pricing: main customizing table4KUNNRCustomer Numbernvarchar100
145J_3RF_TP_CNTRPARDetermination of controllable partners6KUNNRCustomer Numbernvarchar100
146J_3RF_TP_CP_SHDRControllable Partners. Head Data saved in backgroud7KUNNRCustomer Numbernvarchar100
147J_3RF_TP_FORGForeign organization data for transfer pricing2KUNNRCustomer Numbernvarchar100
148J_3RF_TP_LIST2Information of Notification. List 216KUNNRCustomer Numbernvarchar100
149J_3RVATDTREE_RUNStored VAT-return Runs: Output Tree with VAT-Return Versions10KUNNRCustomer Numbernvarchar100
150J_3RVATD_RUN_TAStored VAT-return Runs: Tax Agent Section6KUNNRCustomer Numbernvarchar100
151KCONSConsent Data: Consent data provided for legal entity2KUNNRCustomer Numbernvarchar100
152KNC1_BAKCustomer Master (Transaction Figures)2KUNNRCustomer Numbernvarchar100
153KNC3_BAKCustomer Master (Special G/L Transaction Figures)2KUNNRCustomer Numbernvarchar100
154KONVConditions (Transaction Data)36KUNNRCustomer number (rebate recipient)nvarchar100
155KOTE959Sales org./Distr. Chl/Customer/Material6KUNNRCustomer numbernvarchar100
156KOTN970Sales org./Distr. Chl/Customer6KUNNRCustomer numbernvarchar100
157MHNDDunning Data6KUNNRCustomer Numbernvarchar100
158MHNEXException List for Dunning Run6KUNNRCustomer Numbernvarchar100
159REFXCN_RETSTORETable For Store Retrieve3KUNNRCustomer number of plantnvarchar100
160REGUC7KUNNRnvarchar100
161REGUPProcessed items from payment program7KUNNRCustomer Numbernvarchar100
162REGUVM_HDecision for Cross-Payment-Run Payment Media (BAdI)7KUNNRCustomer Numbernvarchar100
163RFMHN6KUNNRnvarchar100
164S501ES501 - Strukturinformationen6KUNNRAuftraggebernvarchar100
165S515ES515 - Strukturinformationen6KUNNRDebitorennummernvarchar100
166S521ES521 - Strukturinformationen6KUNNRAuftraggebernvarchar100
167S523LIS:CopyMan-Autom.Anreicherung3KUNNRAuftraggebernvarchar100
168S523ES523 - Strukturinformationen3KUNNRAuftraggebernvarchar100
169S530ES530 - Structural information8KUNNRSold-to partynvarchar100
170S531ES531 - Structural information8KUNNRSold-to partynvarchar100
171S621ES621 - Strukturinformationen5KUNNRAuftraggebernvarchar100
172S622ES622 - Structure Information5KUNNRSold-to partynvarchar100
173S623ES623 - Strukturinformationen5KUNNRAuftraggebernvarchar100
174S624ES624 - Strukturinformationen5KUNNRAuftraggebernvarchar100
175S625ES625 - Strukturinformationen5KUNNRAuftraggebernvarchar100
176S626ES626 - Structural information5KUNNRSold-to partynvarchar100
177S628BIW1S628BIW1 * APO Demand13KUNNRSold-to partynvarchar100
178S628BIW2S628BIW2 * APO Demand13KUNNRSold-to partynvarchar100
179S628ES628 - Strukturinformationen8KUNNRAuftraggebernvarchar100
180S630ES630 - Strukturinformationen5KUNNRAuftraggebernvarchar100
181S631ES631 - Strukturinformationen5KUNNRAuftraggebernvarchar100
182S632ES632 - Strukturinformationen5KUNNRAuftraggebernvarchar100
183S633ES633 - Strukturinformationen5KUNNRAuftraggebernvarchar100
184S634ES634 - Strukturinformationen5KUNNRAuftraggebernvarchar100
185S635ES635 - Strukturinformationen5KUNNRAuftraggebernvarchar100
186S636ES636 - Strukturinformationen5KUNNRAuftraggebernvarchar100
187S637ES637 - Strukturinformationen5KUNNRAuftraggebernvarchar100
188S638ES638 - Strukturinformationen5KUNNRAuftraggebernvarchar100
189S639ES639 - Strukturinformationen5KUNNRAuftraggebernvarchar100
190S640ES640 - Strukturinformationen5KUNNRAuftraggebernvarchar100
191S641ES641 - Strukturinformationen5KUNNRAuftraggebernvarchar100
192S642ES642 - Strukturinformationen5KUNNRAuftraggebernvarchar100
193S643ES643 - Strukturinformationen5KUNNRAuftraggebernvarchar100
194S644ES644 - Strukturinformationen5KUNNRAuftraggebernvarchar100
195S645ES645 - Strukturinformationen5KUNNRAuftraggebernvarchar100
196S646ES646 - Strukturinformationen5KUNNRAuftraggebernvarchar100
197S647ES647 - Strukturinformationen5KUNNRAuftraggebernvarchar100
198S648ES648 - Strukturinformationen5KUNNRAuftraggebernvarchar100
199S649ES649 - Strukturinformationen5KUNNRAuftraggebernvarchar100
200S960Kennzahlen f. CO-ABC11KUNNRAuftraggebernvarchar100
201S960ES960 - Strukturinformationen6KUNNRAuftraggebernvarchar100
202S989TEST HIERARCHIE10KUNNRDonneur d'ordrenvarchar100
203S989ES989 - Info structurelles5KUNNRDonneur d'ordrenvarchar100
204S990Smoby: hiérarchie client10KUNNRDonneur d'ordrenvarchar100
205S990ES990 - Info structurelles5KUNNRDonneur d'ordrenvarchar100
206S992Client/famille/article9KUNNRDonneur d'ordrenvarchar100
207S992ES992 - Info structurelles4KUNNRDonneur d'ordrenvarchar100
208S996ALLOCATION11KUNNRSold-to partynvarchar100
209S996ES996 - Structural information6KUNNRSold-to partynvarchar100
210S997Danone9KUNNRSold-to partynvarchar100
211S997ES997 - Structural information4KUNNRSold-to partynvarchar100
212S999Copy of S628 for APO Pump Demo13KUNNRSold-to partynvarchar100
213S999ES999 - Structural information8KUNNRSold-to partynvarchar100
214T901WRA Percentage Reporting Table3KUNNRCustomer Numbernvarchar100
215TKMGBBusiness area consolidation: SD assignments5KUNNRCustomer Numbernvarchar100
216VDSEPA_AUTODEBRecords for new auto debit (SEPA direct debit)8KUNNRCustomer Numbernvarchar100
217VDSEPA_AUTODEB_ORecords for new auto debit (SEPA direct debit) (up to 604)8KUNNRCustomer Numbernvarchar100
218VDSEPA_MND_USGOverview of mandates used in Loans Management18KUNNRCustomer Numbernvarchar100
219VDZNB_SEPAPmnt Postproc.: Storage of SEPA Return Data6KUNNRCustomer Numbernvarchar100
220WB2B_CMM_MTM_TCMtM per Trading Contract24KUNNRCustomer Numbernvarchar100
221YVIM_1ITEMDocument Item84KUNNRCustomer Numbernvarchar100
222ZARIXFI1Archive Information Structure SAP_FI_DOC_0029KUNNRCustomer Numbernvarchar100
223ZCATT_DEMAND1Input Data for CATT PC_TPVS_TA_DEMAND13KUNNRSold-to partynvarchar100
224ZCATT_DEMAND1CP1Input Data for CATT PC_TPVS_TA_DEMAND13KUNNRSold-to partynvarchar100
225ZCATT_DEMAND1CP3Input Data for CATT PC_TPVS_TA_DEMAND13KUNNRSold-to partynvarchar100
226ZCATT_DEMAND1PMPInput Data for CATT PC_TPVS_TA_DEMAND13KUNNRSold-to partynvarchar100
227ZCATT_DEMANDTP41Input Data for CATT PC_TPVS_TA_DEMAND14KUNNRSold-to partynvarchar100
228ZCATT_DEMANDVSWMInput Data for CATT PC_TPVS_TA_DEMAND13KUNNRSold-to partynvarchar100
229ZCATT_DEM_LSP1Input Data for CATT PC_TPVS_TA_DEMAND13KUNNRSold-to partynvarchar100
230ZCATT_SCEM_ICE01Input Data for CATT PC_TPVS_TA_DEMAND13KUNNRSold-to partynvarchar100
231ZCATT_VMI_STKSLSInput Data for CATT PC_TPVS_TA_DEMAND13KUNNRSold-to partynvarchar100
232ZCAT_RACE_CTM_01Input Data for CATT PC_TPVS_TA_DEMAND13KUNNRSold-to partynvarchar100
233ZCMM_MTM_01MtM Persistency per Transaction15KUNNRSold-to partynvarchar100
234ZCMM_MTM_TCMtM per TC22KUNNRSold-to partynvarchar100
235ZCUSTINPUTCustomer used to extract data for material to crt sales ord3KUNNRSold-to partynvarchar100
236ZDG20SD data generation table7KUNNRSold-to partynvarchar100
237ZEIMMARAUSING FOR STORING EIM MARA DATAS42KUNNRCompetitornvarchar100
238ZEIM_VBAKSales Document: Header Data48KUNNRSold-to partynvarchar100
239ZID_APOCATTBasis Data for CATT zid_apowe4KUNNRCustomer Numbernvarchar100
240ZID_KREDICATTBasis Data for CATT zid_apowe7KUNNRCustomer Numbernvarchar100
241ZMY310_KNA1Kundenstamm2KUNNRDebitorennummernvarchar100
242ZPHTRIALTABIBS Pharma: Randomization table for clinical trials2KUNNRPharma CTSM: Investigatornvarchar100
TOPAccount Determination
243TVKOOrganizational Unit: Sales Organizations11KUNNRCustomer number for intercompany billingnvarchar100
TOPAccounting Interface
244GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)87KUNNRCustomer Numbernvarchar100
245GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)87KUNNRCustomer Numbernvarchar100
TOPAccounts Receivable Accounting Process Integration
246EBPPPCBiller Direct Data for the Payment Cards2KUNNRCustomer Numbernvarchar100
247EBPP_AR_CONTACTIndex of the Comments Created in Biller Direct6KUNNRCustomer Numbernvarchar100
248EBPP_KNB1FSCM Master Data Customer Enhancement (Company Code)2KUNNRCustomer Numbernvarchar100
249FDM_CCM_CORRTrigger Table for Manual Adjustments (Claims Management)6KUNNRCustomer Numbernvarchar100
250FDM_CDISCONFLICTFSCM-DM: Conflicts in Automatic Assignment of Items to Cases7KUNNRCustomer Numbernvarchar100
251FDM_CDISPROPOSALFSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.6KUNNRCustomer Numbernvarchar100
252FDM_COLL_BR_GPRSAdditional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD4KUNNRCustomer Numbernvarchar100
253FDM_COLL_BR_HEADBranch/Head Office Relationship in Collections Management4KUNNRHead Office Account Numbernvarchar100
254FDM_COLL_LASTPAYLast Payments of Business Partner2KUNNRCustomer Numbernvarchar100
255FDM_COLL_PAY_RSPayments of a Business Partner (Customer Involved)2KUNNRCustomer Numbernvarchar100
256FDM_COLL_TROBJFSCM-COL: Trigger Table for Collections Management4KUNNRCustomer Numbernvarchar100
257FDM_DOCLI_MIRRORInformation Regarding Data Transfer2KUNNRCustomer Numbernvarchar100
TOPActive Quality Control
258QDQLQuality level12KUNNRCustomer Account Numbernvarchar100
TOPActual CostingMaterial Ledger
259MLCOMaterial valuation document account assignment information27KUNNRAccount Number of Customernvarchar100
TOPActual Payments and Forecast
260COFPDocument Lines (project cash management)34KUNNRCustomer Numbernvarchar100
TOPAdaptor
261UKM_TRANSFER_ARData from AR for SAP Credit Management15KUNNRCustomer Numbernvarchar100
262UKM_TRANSFER_ARVData from AR for SAP Credit Management2KUNNRCustomer Numbernvarchar100
TOPAdditionals Management
263WTADFMCUAdditional: External/Internal Procedure for Additionals4KUNNRCustomer Numbernvarchar100
TOPAddress ManagementBusiness Address
264EXADRTable for Example Application (Business Address Services)2KUNNRCustomer Numbernvarchar100
TOPAdvanced Returns Management
265MSR_D_FIN_DETAILAdvanced Returns Management - Next Financial Steps - Details9KUNNRCustomer Numbernvarchar100
266MSR_D_FIN_STATUSAdvanced Returns Management - Next Financial Steps10KUNNRCustomer Numbernvarchar100
267MSR_D_HEADAdvanced Returns Management - Tracking Header Data8KUNNRCustomer Numbernvarchar100
TOPAdvertising Management
268JHTFPAIS-M/AM: Settlement/Billing Document Item: Partner6KUNNRCustomer Numbernvarchar100
269JJTVMIS-M/AM: Media Sales Area Customer2KUNNRCustomer Numbernvarchar100
TOPAerospace Defence Industry Solution
270DIPCS_SDRULESSpecific Stock determination rules for customer3KUNNRCustomer Numbernvarchar100
TOPAgency Business Global Trade
271WBPAAgency Business: Business Partner Assignment9KUNNRCustomer number of business partnernvarchar100
TOPAssortment List
272WBB_SAVE2Temporary Assortment List Objects: Store-Specific22KUNNRCustomer number of plantnvarchar100
TOPAssortment Maintenance
273WRSZAssignment of assortment user to assortment5KUNNRCustomer Numbernvarchar100
TOPBank Accounting
274BSEGCDocument: Data on Payment Card Payments33KUNNRCustomer Numbernvarchar100
TOPBasic Functions
275AKKPDocumentary Payment Guarantee: Fin.Doc.Master - Header Data8KUNNRCustomer Numbernvarchar100
276BSIWIndex table for customer bills of exchange used8KUNNRCustomer Numbernvarchar100
277BSIXIndex table for customer bills of exchange used8KUNNRCustomer Numbernvarchar100
278FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)14KUNNRCustomer Numbernvarchar100
279FDI1Cash Management Line Item for RE Classic Planning Records11KUNNRCustomer Numbernvarchar100
280FDMVCash Planning Line Items of Earmarked Funds12KUNNRCustomer Numbernvarchar100
281FDSPCash Mgmt Adjustment Items from Document Splitting16KUNNRCustomer Numbernvarchar100
282FSLSIForeign Trade: Legal Control - Sanct. Party List - Indices2KUNNRCustomer Numbernvarchar100
283FSLSTForeign Trade: Legal Control - SLS - Audit Trail4KUNNRCustomer Numbernvarchar100
284FSLSTAForeign Trade: Legal Control - SLS - Audit Trail4KUNNRCustomer Numbernvarchar100
285GSBLCABusiness area consolidation: deviating records12KUNNRCustomer Numbernvarchar100
286KNBWCustomer master record (withholding tax types) X2KUNNRCustomer Numbernvarchar100
287KNEXCustomer Master: Legal Control - Sanctioned Party List2KUNNRCustomer Numbernvarchar100
288KNKACustomer master credit management: Central data2KUNNRCustomer Numbernvarchar100
289KNKKCustomer master credit management: Control area data2KUNNRCustomer Numbernvarchar100
290KNKKF1Credit Management: FI Status Data3KUNNRCustomer Numbernvarchar100
291KNKKF2Credit Management: Open Items by Days in Arrears3KUNNRCustomer Numbernvarchar100
292KNMTCustomer-Material Info Record Data Table4KUNNRCustomer numbernvarchar100
293KNVDCustomer master record sales request form2KUNNRCustomer Numbernvarchar100
294KNVHCustomer Hierarchies3KUNNRCustomernvarchar100
295KNVPCustomer Master Partner Functions2KUNNRCustomer Numbernvarchar100
296T028RTRANSRepetitive Transfer Transactions19KUNNRCustomer Numbernvarchar100
297T606ZLegal Control: Partners - Customers for License4KUNNRCustomer Numbernvarchar100
298T610OForeign Trade: Authorities4KUNNRCustomer Numbernvarchar100
299T610ZForeign Trade: Customs Identification Nos - Vendor/Customer3KUNNRCustomer Numbernvarchar100
300T661KInternal and External Conditions Assignment2KUNNRSold-to partynvarchar100
301T661WDetermination of Sold-to Party for EDI DlvSched/JIT5KUNNRSold-to partynvarchar100
302T663ADealing with errors:Scheduling agreements with rel.orders2KUNNRSold-to partynvarchar100
303T664ASpecial processing for deliveries for ext.agents2KUNNRSold-to partynvarchar100
304T665ASpecial Processing for Self-Billing2KUNNRSold-to partynvarchar100
305TCRBFDetermination of Staging Area via Customer/Storage Condition3KUNNRCustomer Numbernvarchar100
306TCTBFDetermine gate and picked item zone via customer3KUNNRCustomer Numbernvarchar100
307TINSOFailed Payment Transactions and Charges7KUNNRCustomer Numbernvarchar100
308TLICTax Exemption License3KUNNRCustomer Numbernvarchar100
309TRFKREDEB_SYNCSynchronization of Customer Master Data3KUNNRCustomer Numbernvarchar100
310VBBESales Requirements: Individual Records23KUNNRSold-to partynvarchar100
311VBPASales Document: Partner5KUNNRCustomer Numbernvarchar100
312VEIAVINTRASTAT Receipt/Dispatch68KUNNRCustomer Numbernvarchar100
313VETVGDelivery Due Index for Stock Transfer10KUNNRSold-to partynvarchar100
314VEXAVEXTRASTAT / VAR Export/Import71KUNNRCustomer Numbernvarchar100
315WTADCumulative values for accounts receivable3KUNNRCustomer Numbernvarchar100
316WTADPCumulative values for accounts receivable (payment proposal)3KUNNRCustomer Numbernvarchar100
317WTADPNCumulative values for accounts receivable (payment proposal)5KUNNRCustomer Numbernvarchar100
TOPBasis Components
318ZCUSTOMER_IDESCustomer Master (IDES Demo)2KUNNRCustomer Numbernvarchar100
319ZSALES_ORD_HEADSales Order Header (IDES DEMO)9KUNNRSold-to partynvarchar100
TOPBilling
320A145Sales Deal - Customer/Material6KUNNRCustomer numbernvarchar100
321KNVICustomer Master Tax Indicator2KUNNRCustomer Numbernvarchar100
322KNVLCustomer Master Licenses2KUNNRCustomer Numbernvarchar100
323VRKPASales Index: Bills by Partner Functions8KUNNRPayernvarchar100
324VRPMASD Index: Billing Items per Material7KUNNRPayernvarchar100
TOPBulk Distribution Requirements Planning
325OIIGMMIKNGMM: Index for customer/sequence no. access mode2KUNNRCustomer Numbernvarchar100
326OIIOTWSIKNBDRP-OTWS: Operations time window set index - customer2KUNNRCustomer Numbernvarchar100
TOPBusiness Partner
327TIVBPVENDORGENVendor Preassignment (General Data)18KUNNRCustomer Numbernvarchar100
TOPBusiness Partner Enhancements for Financial Services
328BPISISBP: Assign Treasury Partner to IS-IS-Partner4KUNNRCustomer Numbernvarchar100
TOPBW Service API
329ROVERCUBE1Transaction Data for Verification Scenarios4KUNNRCustomer Number in Verification Scenarionvarchar60
330ROVERCUBE3Transaction Data for Verification Scenarios (from 4.0B)3KUNNRCustomer Number in Verification Scenarionvarchar60
331ROVERCUSTAAttributes for Customers in Verification Scenario2KUNNRCustomer Number in Verification Scenarionvarchar60
332ROVERCUSTTCustomer Texts for Verification Scenario FAB3KUNNRCustomer Number in Verification Scenarionvarchar60
TOPCash Desk
333FMSHERLOCKClarification List (Payments to be Clarified)12KUNNRCustomer Numbernvarchar100
TOPChargeback
334WCOCOPCondition Contract: Partner Assignment10KUNNRCustomer number of business partnernvarchar100
TOPComplaints and Returns
335/SPE/SHP_IDX_QISPL Returns Deliveries: Relevant for Quality Inspection6KUNNRCustomer Numbernvarchar100
TOPConditions
336A114Tax Exemption: Customer5KUNNRCustomer numbernvarchar100
337A115Ser.agnt/Dep.ctry/Dep.PC /Ship-to party7KUNNRCustomer numbernvarchar100
338A116Tax Exemption - Customer/Tax Classification 2-Material5KUNNRCustomer numbernvarchar100
339A117Tax Exemption - Customer/Material6KUNNRCustomer numbernvarchar100
340A305Customer/material with release status6KUNNRCustomer numbernvarchar100
341A307Customer with Release Status6KUNNRCustomer numbernvarchar100
342A524Camp. ID/Customer/Material5KUNNRCustomer numbernvarchar100
343A525Camp. ID/Customer/Matl grp 15KUNNRCustomer numbernvarchar100
344A601Plant/Customer5KUNNRCustomer numbernvarchar100
345A921Organisation/Practice/Client/Grade6KUNNRCustomer numbernvarchar100
346A922Organisation/Practice/Client/Fee Earner6KUNNRCustomer numbernvarchar100
347A985Customer/Material/Billable/Country/Grade4KUNNRCustomer numbernvarchar100
348A986Customer/Material/Billable/Country4KUNNRCustomer numbernvarchar100
349A987Customer/Material/Billable/Grade4KUNNRCustomer numbernvarchar100
350A988Customer/Material4KUNNRCustomer numbernvarchar100
351B150Doc.Type/Sales Org./Customer6KUNNRSold-to partynvarchar100
352CRMD_MKTTG_TG_ITG Exchange: Target Group Item (BP Info)3KUNNRCustomer Numbernvarchar100
353K002Condition(s) for Customer5KUNNRCustomer Numbernvarchar100
354KNMTKCustomer-Material Info Record Header Table4KUNNRCustomer numbernvarchar100
355KONDConditions (Data)43KUNNRCustomer Numbernvarchar100
356KONPConditions (Item)30KUNNRCustomer Numbernvarchar100
357KOT3521Sales org./Distr. Chl/Customer/Material6KUNNRCustomer numbernvarchar100
358KOTD020EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer10KUNNRCustomer numbernvarchar100
359KOTE001Customer/Material7KUNNRCustomer numbernvarchar100
360KOTE002Customer/Rebate Group7KUNNRCustomer numbernvarchar100
361KOTE003Customer7KUNNRCustomer numbernvarchar100
362KOTE013SOrg/Vendor/Customer6KUNNRCustomer numbernvarchar100
363KOTE017Campaign ID/Customer/Material5KUNNRCustomer numbernvarchar100
364KOTE523Camp. ID/Customer/Matl grp 15KUNNRCustomer numbernvarchar100
365KOTF002Customer/Sales Org./Dist.Channel/Division3KUNNRCustomer numbernvarchar100
366KOTG001Customer/Material4KUNNRCustomer numbernvarchar100
367KOTG002Customer/Material/Unit of Measure4KUNNRCustomer numbernvarchar100
368KOTG004Cust/Material w/ Organiz. Units6KUNNRCustomer numbernvarchar100
369KOTH901Warehouse No./Movement Type/Customer6KUNNRCustomer Numbernvarchar100
370KOTN010Customer / material6KUNNRCustomer numbernvarchar100
TOPConfirmations
371AFFWGoods Movements with Errors from Confirmations73KUNNRAccount Number of Customernvarchar100
TOPConstruction Equipment Management
372/SAPCEM/LGORTDefine Recipients for Plant/Storage Location MM->ShipDoc.4KUNNRCustomer Numbernvarchar100
373J_3GDEMEQUIDefault Recipient for Equipment per Organizational Structure5KUNNRCustomer Numbernvarchar100
374J_3GDEMPERSDefault Recipient for Personnel Performance per Org. Struct.5KUNNRCustomer Numbernvarchar100
375J_3GINBELCustomer Numbers Used in Documents2KUNNRCustomer Numbernvarchar100
376J_3GTVKOCustomer Internal Settlement per Sales Organization in CEM3KUNNRCustomer number for intercompany billingnvarchar100
TOPConsumption-Based Planning See Also PP-MRP
377WFCS_WRFTMovement Data for Store Forecasts2KUNNRRecipientnvarchar100
378WRPDReplenishment: documents created3KUNNRRecipientnvarchar100
379WRPEReplenishment: Error messages3KUNNRRecipientnvarchar100
380WRPLReplenishment: quantities per customer/material2KUNNRRecipientnvarchar100
381WRPTReplenishment: movement data2KUNNRRecipientnvarchar100
TOPControlling
382IAOM_CRMSRV_EXATExt. Attributes of an Ext. Object (Single Obj.Controlling)13KUNNRSold-to partynvarchar100
TOPCosting
383COERSales Order Value Revenue45KUNNRCustomer Numbernvarchar100
TOPCross-Application Components
384BBSIDAccounting: Secondary index for customers3KUNNRCustomer Numbernvarchar100
385BC490KKNA1General data in customer master2KUNNRCustomer Numbernvarchar100
386CACNS_CS_NOTE_AGeneral Notes on Consultant Portal Customer Search3KUNNRCustomer Numbernvarchar100
387CACNS_CS_NOTE_PPrivate Notes for Customer Search via Consultant Portal3KUNNRCustomer Numbernvarchar100
388CACNS_CU_HISTProjects at Customer2KUNNRCustomer Numbernvarchar100
389CACNS_SEARCHCUSTFavorites for Customer Search Consultant Portal3KUNNRCustomer Numbernvarchar100
390KKNA1General Data in Customer Master2KUNNRCustomer Numbernvarchar100
391MMARAGeneral material data42KUNNRCompetitornvarchar100
392SKNA1Customer Master table for BC417 Course2KUNNRCustomer Numbernvarchar100
393SKNVKCustomer Master Contact table for BC417 Course3KUNNRCustomer Numbernvarchar100
394VBBPASales Document: Partner5KUNNRCustomer Numbernvarchar100
395VKONVConditions (Transaction Data)36KUNNRCustomer number (rebate recipient)nvarchar100
396VVBAKSales Document: Header Data48KUNNRSold-to partynvarchar100
397VVBBPASales Document: Partner5KUNNRCustomer Numbernvarchar100
398VVVBPASales Document: Partner5KUNNRCustomer Numbernvarchar100
TOPCustomer Bill of Services
399A370Customer/Service4KUNNRCustomer numbernvarchar100
TOPCustomer Master
400KNA1General Data in Customer Master2KUNNRCustomer Numbernvarchar100
401KNVACustomer Master Unloading Points2KUNNRCustomer Numbernvarchar100
402KNVKCustomer Master Contact Partner3KUNNRCustomer Numbernvarchar100
403KNVVCustomer Master Sales Data2KUNNRCustomer Numbernvarchar100
404TKUNDEBUKRSReference Customer per Company Code (Consumer Master)3KUNNRCustomer Numbernvarchar100
405TKUNDEVTBERReference Customer per Sales Area (Consumer Master)5KUNNRCustomer Numbernvarchar100
406TVKPReference Customer Determination for Consumer(s)5KUNNRCustomer Numbernvarchar100
TOPData Collection
407CF704IDES Sales Info Sys.11KUNNRCustomer Numbernvarchar100
408CF752MCBlack9KUNNRCustomer Numbernvarchar100
409S001SIS: Customer Statistics8KUNNRSold-to partynvarchar100
410S001BIW1S001BIW1 * SIS: Customer Statistics3KUNNRSold-to partynvarchar100
411S001BIW2S001BIW2 * SIS: Customer statistics3KUNNRSold-to partynvarchar100
412S001ES001 - Structural Information3KUNNRSold-to partynvarchar100
413S003SIS: SalesOrg/DistCh/Division/District/Customer/Product12KUNNRSold-to partynvarchar100
414S003BIW1S003BIW1 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro7KUNNRSold-to partynvarchar100
415S003BIW2S003BIW2 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro7KUNNRSold-to partynvarchar100
416S003ES003 - Structural Information7KUNNRSold-to partynvarchar100
417S006SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/Product12KUNNRSold-to partynvarchar100
418S006BIW1S006BIW1 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/7KUNNRSold-to partynvarchar100
419S006BIW2S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/7KUNNRSold-to partynvarchar100
420S006ES006 - Structural Information7KUNNRSold-to partynvarchar100
421S009CAS: Last Documents11KUNNRCustomer Numbernvarchar100
422S014CAS Document Information11KUNNRCustomer Numbernvarchar100
423S072Individual Records for Inspection Lot18KUNNRAccount Number of Customernvarchar100
424S104Customer Statistics8KUNNRCustomer (Ship-To Party)nvarchar100
425S104ES104 - Structural Information3KUNNRCustomer (Ship-To Party)nvarchar100
426S117Receipt/article34KUNNRCustomer numbernvarchar100
427S119Transaction Number (Till Receipt)21KUNNRCustomer numbernvarchar100
428S120Sales as per receipts35KUNNRCustomer numbernvarchar100
429S120BIW1S120BIW1 * Sales as Per Receipts35KUNNRCustomer numbernvarchar100
430S120BIW2S120BIW2 * Sales as Per Receipts35KUNNRCustomer numbernvarchar100
431S125Forecast history for ex. system15KUNNRSold-to partynvarchar100
432S125ES125 - Structural information10KUNNRSold-to partynvarchar100
433S126Open Variants - Basis 119KUNNRSold-to partynvarchar100
434S127Open Variants - Basis 220KUNNRSold-to partynvarchar100
435S128Open Variants - SIS15KUNNRSold-to partynvarchar100
436S128ES128 - Structural information10KUNNRSold-to partynvarchar100
437S137Variants: Basis 220KUNNRSold-to partynvarchar100
438S138Variants: SIS & planning12KUNNRSold-to partynvarchar100
439S138ES138 - Structural Information7KUNNRSold-to partynvarchar100
440S140Product Allocations12KUNNRSold-to partynvarchar100
441S140ES140 - Structural Information7KUNNRSold-to partynvarchar100
442S165Inspection Results (General): Customers8KUNNRCustomer (Ship-To Party)nvarchar100
443S166Quantitative Inspection Results: Customer8KUNNRCustomer (Ship-To Party)nvarchar100
444S260SD - Sales order28KUNNRSold-to partynvarchar100
445S260BIW1SD - Sales order28KUNNRSold-to partynvarchar100
446S260BIW2SD - Sales order28KUNNRSold-to partynvarchar100
447S261SD - Delivery note30KUNNRShip-to partynvarchar100
448S261BIW1SD - Delivery note30KUNNRShip-to partynvarchar100
449S261BIW2SD - Delivery note30KUNNRShip-to partynvarchar100
450S263SD - Sales order/delivery note25KUNNRSold-to partynvarchar100
451S263BIW1SD - Sales order/delivery note25KUNNRSold-to partynvarchar100
452S263BIW2SD - Sales order/delivery note25KUNNRSold-to partynvarchar100
453S264SD- Offer28KUNNRSold-to partynvarchar100
454S264BIW1S264BIW1 * SD - Quotation28KUNNRSold-to partynvarchar100
455S264BIW2S264BIW2 * SD - Quotation28KUNNRSold-to partynvarchar100
456S409Contract & Billing8KUNNRSold-to partynvarchar100
457S409ES409 - Structure Information3KUNNRSold-to partynvarchar100
458S501ABC Kostentreiber Produktebene11KUNNRSolicitantenvarchar100
459S515test6KUNNRCustomer Numbernvarchar100
460S521Test6KUNNRSold-to partynvarchar100
461S530LO630 Unit 02 Solution13KUNNRSold-to partynvarchar100
462S531LO630 Solution Unit0613KUNNRSold-to partynvarchar100
463S621Sales and Production10KUNNRSold-to partynvarchar100
464S622SOP Level-by-Level10KUNNRSold-to partynvarchar100
465S623SOP Variable Time Frames10KUNNRSold-to partynvarchar100
466S624SOP Instructor10KUNNRSold-to partynvarchar100
467S625SOP Instructor10KUNNRSold-to partynvarchar100
468S626LO935: SOP without plant10KUNNRSold-to partynvarchar100
469S628APO Demand13KUNNRSold-to partynvarchar100
470S630LO935 Group 0010KUNNRSold-to partynvarchar100
471S631LO935 Group 0110KUNNRSold-to partynvarchar100
472S632LO935 Group 0210KUNNRSold-to partynvarchar100
473S633LO935 Group 0310KUNNRSold-to partynvarchar100
474S634LO935 Group 0410KUNNRSold-to partynvarchar100
475S635LO935 Group 0510KUNNRSold-to partynvarchar100
476S636LO935 Group 0610KUNNRSold-to partynvarchar100
477S637LO935 Group 0710KUNNRSold-to partynvarchar100
478S638LO935 Group 0810KUNNRSold-to partynvarchar100
479S639LO935 Group 0910KUNNRSold-to partynvarchar100
480S640LO935 Group 1010KUNNRSold-to partynvarchar100
481S641LO935 Group 1110KUNNRSold-to partynvarchar100
482S642LO935 Group 1210KUNNRSold-to partynvarchar100
483S643LO935 Group 1310KUNNRSold-to partynvarchar100
484S644LO935 Group 1410KUNNRSold-to partynvarchar100
485S645LO935 Group 1510KUNNRSold-to partynvarchar100
486S646LO935 Group 1610KUNNRSold-to partynvarchar100
487S647LO935 Group 1710KUNNRSold-to partynvarchar100
488S648LO935 Group 1810KUNNRSold-to partynvarchar100
489S649LO935 Group 1910KUNNRSold-to partynvarchar100
490S953BW Vorl.für BON/Artikel S11734KUNNRKundennummernvarchar100
491S954BW Vorl.für BON S11921KUNNRKundennummernvarchar100
TOPData Retention Tool
492TXW_S_BSEGRetrieve BSEG from archive30KUNNRCustomer Numbernvarchar100
493TXW_S_KNC1Retrieve archived Customer master data2KUNNRCustomer Numbernvarchar100
494TXW_S_LIKPRetrieve LIKP from archive9KUNNRCustomer Numbernvarchar100
495TXW_S_MSEGRetrieve MSEG from archive26KUNNRCustomer Numbernvarchar100
496TXW_S_VBPARetrieve VBPA from archive9KUNNRCustomer Numbernvarchar100
TOPData Transfer
497PPDITTransfer to Accounting: Lines in HR IDOCs9KUNNRCustomer Numbernvarchar100
498PPKIXTransfer FI/CO: Index of Account Assignment Combinations5KUNNRCustomer Numbernvarchar100
TOPDefense Forces and Public Security
499/ISDFPS/ZEBANCopy of EBAN95KUNNRCustomernvarchar100
TOPDistribution Requirements Planning
500MDRP_POCOEvent Table: Deployment Run21KUNNRSold-to partynvarchar100
TOPDistributor-Reseller-Management
501/SAPHT/DRMCPACNVDRM Partner Conversion2KUNNRCustomer Numbernvarchar100
502/SAPHT/DRMCSADRVDRM: Sales Area derivation2KUNNRCustomer Numbernvarchar100
503A273Sales org./Distr. chl/Division/Material/Customer/Item8KUNNRCustomer numbernvarchar100
504A276Agreement Data and status with agreement search7KUNNRCustomer numbernvarchar100
505A302SD doc./Item/Customer6KUNNRCustomer numbernvarchar100
506A308SD doc./Item/Customer/Personnel6KUNNRCustomer numbernvarchar100
507A309SD Doc./Customer/Personnel5KUNNRCustomer numbernvarchar100
508A313SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer11KUNNRCustomer numbernvarchar100
509A435Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm7KUNNRCustomer numbernvarchar100
510A437Material/Customer/Agreement data6KUNNRCustomer numbernvarchar100
TOPDown Payment Chains
511/SAPPCE/TDPC01Down Payment Chains14KUNNRCustomer Numbernvarchar100
TOPDownloadUpload
512/DSD/HH_RACOLPAYDSD - RA: Revenue and Payment Processing7KUNNRCustomer Numbernvarchar100
513/DSD/HH_RAPAYBCDSD - RA: Bank Codes (Not Accepted for Payment Term)7KUNNRCustomer Numbernvarchar100
514/DSD/HH_RAPAYTYPDSD - RA: Payment Type (Valid for Payment Term)7KUNNRCustomer Numbernvarchar100
TOPDownstream
515S410BIW1S410BIW1 * SIS: Business Location Statistics via 'Ship-to' (9KUNNRShip-to partynvarchar100
516S410BIW2S410BIW2 * SIS: Business Location Statistics via 'Ship-to' (9KUNNRShip-to partynvarchar100
TOPDSD Connector
517/DSD/ME_CONTACTDSD Connector: Contact Person2KUNNRDSD Connector: Customer Numbernvarchar100
TOPDunning
518MHNDODunning data version before the next change6KUNNRCustomer Numbernvarchar100
519MHNKDunning data (account entries)6KUNNRCustomer Numbernvarchar100
520MHNKODunning data (acct entries) version before the next change6KUNNRCustomer Numbernvarchar100
TOPElectronic Data Interchange
521EDPARConvert External < > Internal Partner Number2KUNNRCustomer Numbernvarchar100
522EDSDCAssignment of EDI Partner by Sales Org., Distrib.Ch.,Div.2KUNNRCustomer Numbernvarchar100
TOPEnvironment, Health and Safety
523/TDAG/CPT_HCUSTCP: Harmonization Customers5KUNNRCustomer Numbernvarchar100
524/TDAG/CPT_HMATCP: Harmonization Materials4KUNNRCustomer Numbernvarchar100
525/TDAG/RCSA_OLPOSObject List Item5KUNNRCustomer Numbernvarchar100
526EHQMT_BASIC_DATAEH&S-QM: Basic Data for Inspection Plans11KUNNRAccount Number of Customernvarchar100
TOPExchanges
527A410Customer/ Plant/ Material/ Base Product4KUNNRCustomer numbernvarchar100
528OIA10Exchange - Netting document item14KUNNRCustomer Numbernvarchar100
529OIA10LExchange - Blocked FI-documents by netting process9KUNNRCustomer Numbernvarchar100
530OIANFFee Condition Records36KUNNRCustomer number (rebate recipient)nvarchar100
TOPExcise Duty
531/BEV2/ED912Customer Tax Warehouse3KUNNRCustomer Numbernvarchar100
532/BEV2/ED929EU Customers Outside the Tax Territory2KUNNRCustomer Numbernvarchar100
TOPFinancial Accounting
533/CCEE/FISIOBR1Povezava kupca z letno obr. mero za izraèun zamudnih obres3KUNNRCustomer Numbernvarchar100
534/CEECV/RO_KNC1FCustomer master (transaction figures in foreign currency)2KUNNRCustomer Numbernvarchar100
535/OPT/VIM_1ITEMDocument Item84KUNNRCustomer Numbernvarchar100
536ACCTITCompressed Data from FI/CO Document29KUNNRCustomer Numbernvarchar100
537ARIX_BSADFI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts3KUNNRCustomer Numbernvarchar100
538BFOD_AFI Subsequent BA/PC Adjustment: Customer Items15KUNNRCustomer Numbernvarchar100
539BSADAccounting: Secondary Index for Customers (Cleared Items)3KUNNRCustomer Numbernvarchar100
540BSBMDocument Valuation Fields12KUNNRCustomer Numbernvarchar100
541BSBWDocument Valuation Fields11KUNNRCustomer Numbernvarchar100
542BSIDAccounting: Secondary Index for Customers3KUNNRCustomer Numbernvarchar100
543BWPOSIValuations for Open Items8KUNNRCustomer Numbernvarchar100
544DEFTAX_ITEMData for Deferred Taxes15KUNNRCustomer Numbernvarchar100
545EBSEGDoc.Segment of Fin.Accntng External Documents77KUNNRCustomer Number of an External Company Codenvarchar100
546ICRCAICRC: Items to be Reconciled11KUNNRCustomer Numbernvarchar100
547ICRCUICRC: Potentially Differing Document Groups11KUNNRCustomer Numbernvarchar100
548ICRCZICRC: Reconciled, Completed Items11KUNNRCustomer Numbernvarchar100
549J_1UF_REEII_XMLXML table for J_1UF_REEII11KUNNRCustomer Numbernvarchar100
550KNASCustomer master (VAT registration numbers general section)2KUNNRCustomer Numbernvarchar100
551KNB1Customer Master (Company Code)2KUNNRCustomer Numbernvarchar100
552KNB4Customer Payment History2KUNNRCustomer Numbernvarchar100
553KNB5Customer master (dunning data)2KUNNRCustomer Numbernvarchar100
554KNBKCustomer Master (Bank Details)2KUNNRCustomer Numbernvarchar100
555KNC1Customer master (transaction figures)2KUNNRCustomer Numbernvarchar100
556KNC3Customer master (special G/L transaction figures)2KUNNRCustomer Numbernvarchar100
557KNZAPermitted Alternative Payer2KUNNRCustomer Numbernvarchar100
558LFA1Vendor Master (General Section)35KUNNRCustomer Numbernvarchar100
559PARCTReceipt Log Table7KUNNRCustomer Numbernvarchar100
560VBSEGDDocument Segment for Customer Document Parking46KUNNRCustomer Numbernvarchar100
TOPFinancial Supply Chain Management
561BNK_BATCH_ITEMBatch Payment Items7KUNNRCustomer Numbernvarchar100
TOPFreight Processing
562VFPAPartner for Shipment Costs5KUNNRCustomer Numbernvarchar100
TOPFSCM In-House Cash
563IHC_DB_NEW_TRAPOIHC: Customizing-Table for Posting Detail Report7KUNNRCustomer Numbernvarchar100
564IHC_DB_TRAPOIHC: Customizing Table for Transfer Posting Report8KUNNRCustomer Numbernvarchar100
TOPFunctions for U.S. Federal Government
565FMRES_INSTMTSComplete log on Rescheduling4KUNNRCustomer Numbernvarchar100
566FMRES_INST_HISTLog of all installments created3KUNNRCustomer Numbernvarchar100
567FMRES_RECV_LISTList of all rescheduled receivables4KUNNRCustomer Numbernvarchar100
TOPFunds Management
568FCABPFI-CA: Document Item19KUNNRCustomer Numbernvarchar100
569FIWF_ACGRPAccount Assignment Groups for Role Definition7KUNNRCustomer Numbernvarchar100
570FMEPFI-FM Line Items23KUNNRCustomer Numbernvarchar100
571FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 60093KUNNRCustomer Numbernvarchar100
572FMIFIHDFI Header Table in Funds Management11KUNNRCustomer Numbernvarchar100
573FMIOICommitment Documents Funds Management80KUNNRCustomer Numbernvarchar100
574FMLGD_H_VG_01_01Budget Type 01: Customer Down Payment6KUNNRCustomer Numbernvarchar100
575FMPU_MIG_OPITEMSMigration of Payment Update: Doc. Bundle to Be Closed9KUNNRCustomer Numbernvarchar100
576FMUSFGAActual line item table for US Federal Government.93KUNNRCustomer Numbernvarchar100
577KBLPDocument Item: Manual Document Entry76KUNNRCustomer Numbernvarchar100
TOPFunds Management-Specific Postings
578FMCJIS-PS: Documents in Cash Desk Subsidiary Ledger15KUNNRCustomer Numbernvarchar100
579FMPSOISAssgmt of Customer to Subledger Preprocess. Proc./Rev. Type2KUNNRCustomer Numbernvarchar100
580KNEAAssign Bank Details and Payment Methods to Revenue Type3KUNNRCustomer Numbernvarchar100
581PSO31Allocation of customer/objects2KUNNRCustomer Numbernvarchar100
582PSO32Allocation of customer/revenue types/objects2KUNNRCustomer Numbernvarchar100
583PSOBLSaving Changed Documents for Execution3KUNNRCustomer Numbernvarchar100
584PSOKNSaving Changed Customers for Execution2KUNNRCustomer Numbernvarchar100
585PSOSEGDDocument Segment: Recurring Request, Customer47KUNNRCustomer Numbernvarchar100
TOPGeneral Application Functions
586DFAXDFax information extendable sample SAP-WB1KUNNRCustomer Numbernvarchar100
587TFAX1Fax information extendable sample1KUNNRCustomer Numbernvarchar100
TOPGeneral Ledger Reorganization
588FAGL_R_APARReorganization: Object List for Receivables and Payables32KUNNRCustomer Numbernvarchar100
TOPHandheld Connectivity
589/DSD/PR_ASGNMDSD Promotions - Promotion Assignment8KUNNRCustomer Numbernvarchar100
590/DSD/PR_CUFCMDSD Promotions - Field Selection10KUNNRDSD Deal Conditions - Customer Number Active Flagnvarchar10
TOPHandling Unit Management
591THUWBEVENTDefinition of Possible Events for HU Goods Movements12KUNNRCustomer-Number Field Available for Input at Goods Movementnvarchar10
TOPHydrocarbon Product Management
592MSKUHO1MSKUH: Additional quantities appendix6KUNNRCustomer Numbernvarchar100
593MSKUO1Appendix for Special Stocks with Customers: Add. Quantities6KUNNRCustomer Numbernvarchar100
594OIB08Log for HIM Quantities out of sync with SKU9KUNNRCustomer Numbernvarchar100
TOPIndustry Solution Engineering Construction
595A254Customer or Goods Recipient/Equipment/Material4KUNNRCustomer numbernvarchar100
596A255Customer/Loading Cost Relevance4KUNNRCustomer numbernvarchar100
597A256Customer/Catalog Group 2/Material4KUNNRCustomer numbernvarchar100
598A264Customer or Goods Recipient/Document Type4KUNNRCustomer numbernvarchar100
599A265Standard Dummy Customer/Document Type/Material Grp/Material4KUNNRCustomer numbernvarchar100
600A266Standard Dummy Customer/Material Group/Material Number4KUNNRCustomer numbernvarchar100
601A267Customer or Goods Recipient/Equipment Type/Material4KUNNRCustomer numbernvarchar100
602A272Equipment/Standard Dummy Customer/Document Type5KUNNRCustomer numbernvarchar100
603A277Standard Dummy Customer/Document Type/Material Group4KUNNRCustomer numbernvarchar100
604A279ETM Goods Recipient/Material/Activity Type4KUNNRCustomer numbernvarchar100
605A495Equipment type/standard dummy customer/document category5KUNNRCustomer numbernvarchar100
TOPInformation System
606BWPOSValuations for Open Items8KUNNRCustomer Numbernvarchar100
607DKOKSOpen Item Account Balance Audit Trail Master Record50KUNNRCustomer Numbernvarchar100
608S020SIS: Customer Potential Analysis9KUNNRSold-to partynvarchar100
609S020ES020 - Structure Information4KUNNRSold-to partynvarchar100
610S165ES165 - Structural information3KUNNRCustomer (Ship-To Party)nvarchar100
611S166ES166 - Structural information3KUNNRCustomer (Ship-To Party)nvarchar100
612TABKTAutomatic Accounts for End-Year Closing/Opening Postings ITA6KUNNRCustomer Numbernvarchar100
TOPIntegration
613FKK_VBPA_SHORTPartner Data for SD Billing Document - Extracts8KUNNRCustomer Numbernvarchar100
TOPInventory Management
614CHVWTable CHVW for Batch Where-Used List32KUNNRCustomer Numbernvarchar100
615ISEGPhysical Inventory Document Items15KUNNRAccount Number of Customernvarchar100
616MMINKON_UPCorrections due to Technical Problems with Stock14KUNNRCustomer Numbernvarchar100
617MSEGDocument Segment: Material20KUNNRAccount Number of Customernvarchar100
618MWXMSEGZMSEG: Interface for Posting of Value20KUNNRAccount Number of Customernvarchar100
619MWZMSEGZMSEG:Interface for Posting of Value20KUNNRAccount Number of Customernvarchar100
620RKPFDocument Header: Reservation13KUNNRAccount Number of Customernvarchar100
TOPJoint Venture und Production Sharing Accounting
621JVKONVIS-Oil / Joint Venture / Data table for CRP pricing data36KUNNRCustomer number (rebate recipient)nvarchar100
622T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)18KUNNRCustomer Numbernvarchar100
TOPJust-In-Time Processing
623JITCUCustomer data3KUNNRSold-to partynvarchar100
624JITIMPCalls for the signal monitor2KUNNRCustomer Numbernvarchar100
TOPKANBAN
625PKSDControl Cycle Item/Additional Data for Kanban With Delivery3KUNNRSold-to partynvarchar100
TOPLoans Management
626LOANREF_ORecords of Loan Reference Unit for Open Items6KUNNRCustomer Numbernvarchar100
627LOANREF_OSSaved Ref. Records Open Items per Business Operation No.7KUNNRCustomer Numbernvarchar100
628MZDATDunning and interest data for batch input8KUNNRCustomer Numbernvarchar100
629TDESRVDINVIHCML Corr.: Invoice Header7KUNNRCustomer Numbernvarchar100
630TTONFTVVZZKOPOTest neue Fima: VVZZKOPO27KUNNRDebitorennummernvarchar100
631TTONFTVZZBEPPTest neue FIMA: VZZBEPP152KUNNRDebitorennummernvarchar100
632VDARC_DOC_RECCarryforward Records for Reorganization of Loan Doc. Items62KUNNRCustomer Numbernvarchar100
633VDBEPIPosted line items for document header47KUNNRCustomer Numbernvarchar100
634VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)47KUNNRCustomer Numbernvarchar100
635VDBEPPFlow Data - Planned Item81KUNNRCustomer Numbernvarchar100
636VDBOBEPPBusiness Operation: Entered and Activated Flow Data81KUNNRCustomer Numbernvarchar100
637VDCFWAREHOUSECash Flow Management69KUNNRCustomer Numbernvarchar100
638VDCHK_IOAResults of Interest on Arrears Check4KUNNRCustomer Numbernvarchar100
639VDCHK_IOA_OICheck Interest on Arrears - Open Items3KUNNRCustomer Numbernvarchar100
640VDGPOLoan: Relationship Partner/Role Object15KUNNRCustomer Numbernvarchar100
641VDREPAYMENTPayoff Master Data82KUNNRCustomer Numbernvarchar100
642VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP Activity15KUNNRCustomer Numbernvarchar100
643VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity15KUNNRCustomer Numbernvarchar100
644VZFZE_VDBEPPCentral Entry Table for Release Procedure84KUNNRCustomer Numbernvarchar100
TOPLocalization
645A343BR: Substituiçao Tributária from SD11KUNNRKundennummernvarchar100
646IDGT_CUSTTYPEVAT Invoice Type2KUNNRCustomer Numbernvarchar100
647IDGT_INFOGTI China: Data sent to GT18KUNNRCustomer Numbernvarchar100
648IDKR_CUSTVATVAT registration number against customer on a time basis2KUNNRCustomer Numbernvarchar100
649ISJPHIERARCHYCustomer Hierarchy For Invoice Summary3KUNNRCustomer Numbernvarchar100
650ISJPNAYOSEAlternative Name for Payer3KUNNRCustomer Numbernvarchar100
651ISJPPAYTERMSTerms of payment with validity period3KUNNRCustomer Numbernvarchar100
652J_1ACAEArgentina electronic invoice CAE track table11KUNNRCustomer Numbernvarchar100
653J_1AOIFWVLOpen item foreign currency valuation: temp. storage6KUNNRCustomer Numbernvarchar100
654J_1IMOCUSTCustomer Master Excise Additional Data2KUNNRCustomer Numbernvarchar100
655J_1ISERCATSD1Ser Category based on Customer, Material and Sales Area (L1)6KUNNRCustomer Numbernvarchar100
656J_1ISERCATSD2Ser category based on Customer and Material (L2)3KUNNRCustomer Numbernvarchar100
657J_1ISERCATSDFI1Customization table to determine the Service Category Level12KUNNRCustomer Numbernvarchar100
658J_1ISERCATSDFI2Customization table to determine the Service Category Level22KUNNRCustomer Numbernvarchar100
659J_1ISER_BSEGTransaction table having the Invoices with Service Category13KUNNRCustomer Numbernvarchar100
660J_1I_CUST_CERTData table for clearing doc on customer tax certificate.5KUNNRCustomer Numbernvarchar100
661J_3RFCNTMaintain Internal Contract Numbers7KUNNRCustomer Numbernvarchar100
662J_3RFIN_RATE_CLCDownpayments rate calculator for foreign currency - invoices3KUNNRCustomer Numbernvarchar100
663J_3RFPM_RATE_CLCDownpayments rate calculator for foreign currency - payments7KUNNRCustomer Numbernvarchar100
664J_3RFSEC_ITEMData for Secondary events for deferred tax19KUNNRCustomer Numbernvarchar100
665J_3RF_PARTNERPartner Data (Vendor and Customer)4KUNNRCustomer Numbernvarchar100
666J_3RF_REGINV_DEOutgoing invoice journal transp tab for IBOOK ver 28KUNNRCustomer numbernvarchar100
667J_3RSEXTRACTDExctract details (obsolete)67KUNNRCustomer Numbernvarchar100
668J_3RSPASSDEALDeal Passport6KUNNRCustomer Numbernvarchar100
669J_3RUMSVTax Balances per Comp.Code, Tax Code and Process.Key+ client10KUNNRCustomer Numbernvarchar100
670KNATCustomer Master Record (Tax Groupings)2KUNNRCustomer Numbernvarchar100
671TCUST_NATURE_ITDefine Customer as Natural Person3KUNNRCustomer Numbernvarchar100
TOPLogistics - General
672CHBSINTCRE-SCM - "sold to interal party" for canceled sales!2KUNNRCustomer Numbernvarchar100
673CMDET_S06667Individual Records for Updating External Credit Data4KUNNRCustomer Numbernvarchar100
674CRS_BLOCKSBlocks for Initial Download Customer Master3KUNNRCustomer Numbernvarchar100
675WBHKTrading Contract: Header Data4KUNNRSold-to partynvarchar100
676WBHPTrading Contract: Partner Assignment10KUNNRCustomer number of business partnernvarchar100
TOPLogistics Basic Data
677DMF_D_T001WTransferred Sites5KUNNRCustomer number of plantnvarchar100
TOPLogistics Execution
678/DSD/PE_CNDRDHPricing: Retrieved Condition Records - Control Info.11KUNNRCustomer numbernvarchar100
TOPMaintenance Orders
679/MRSS/D_DEM_INFOInformative Fields for Demand Items5KUNNRCustomer Numbernvarchar100
TOPMarketing Retail Network
680OIFBBP1Business partner role assignments (IS-Oil MRN)15KUNNRID of customer/debitor business partnernvarchar100
681OIFDD1Delivery point info for bulk delivery preplannning2KUNNRCustomer Numbernvarchar100
682OIFDDM1Del. point/material info for bulk delivery planning2KUNNRCustomer Numbernvarchar100
683OIFDDM2Del. point/material/tank (bulk delivery planning)2KUNNRCustomer Numbernvarchar100
684OIFDDM3Del. point/material/meter (bulk delivery planning)2KUNNRCustomer Numbernvarchar100
685OIFPBLIndex to point at Business Location13KUNNRSold-to partynvarchar100
686S410SIS: Business Location Statistics via 'Ship-to' (IS-Oil MR9KUNNRShip-to partynvarchar100
687S410ES410 - Structural Information4KUNNRShip-to partynvarchar100
TOPMarketing, Accounting and Pricing
688A404Customer/Material/Plant4KUNNRCustomer numbernvarchar100
689OICINT_SPLSpecial interest table5KUNNRCustomer Numbernvarchar100
690OIC_KONVConditions (Procedure Data)36KUNNRCustomer number (rebate recipient)nvarchar100
691OIC_OIANFFee Condition Records36KUNNRCustomer number (rebate recipient)nvarchar100
TOPMarketing, Contract and Order Entry
692OID_WEAGLast Order Ship-to/Sold-to5KUNNRCustomer Numbernvarchar100
TOPMaster Data
693JGTGPNRIS-M: Central Business Partner Table31KUNNRIS-M: Customer Number in Previous Systemnvarchar100
694MDMULTLEVDELAYMultilevel Delay Calculated via Order Report24KUNNRSold-to partynvarchar100
695PLAFPlanned Order123KUNNRCustomer Numbernvarchar100
696T463Customizing Table Display Filter - Settings -43KUNNRCustomer keynvarchar100
697VDDISBTEMPDisbursements That Were Not Released8KUNNRCustomer Numbernvarchar100
698VDESCROWKOPO0TEMPORARY USE: Escrow Condition Items26KUNNRCustomer Numbernvarchar100
TOPMaster Data Synchronization
699BD001Business Partner: Assignment Customer - Partner3KUNNRCustomer Numbernvarchar100
TOPMaterial
700LFINFDelivery information Project System8KUNNRShip-to partynvarchar100
701RSADDAdditional fields for reservation8KUNNRCustomernvarchar100
TOPMaterial Groups
702TWMWQValue Scale: Valid quota scale per plant/material group4KUNNRCustomer Numbernvarchar100
TOPMaterial Maintenance
703KNVTCustomer Master Record Texts for Sales2KUNNRCustomer Numbernvarchar100
TOPMaterial Master
704MARAGeneral Material Data42KUNNRCompetitornvarchar100
705MARA_TMPFile for Incorrect Data in Direct Input49KUNNRCompetitornvarchar100
706MKLKConsignment Stocks and Returnable Packaging with Customer5KUNNRCustomer Numbernvarchar100
707MKUBMaterial Provided by Customer6KUNNRCustomer Numbernvarchar100
708MSKUSpecial Stocks with Customer6KUNNRCustomer Numbernvarchar100
709MSKUHSpecial Stocks at Customer: History6KUNNRCustomer Numbernvarchar100
710MVRACross-version fields for MARA42KUNNRCompetitornvarchar100
711T001LStorage Locations17KUNNRAccount Number of Customernvarchar100
712TWZLASplitting types for structured materials9KUNNRCustomer Numbernvarchar100
TOPMaterials Management
713/ISDFPS/1DPERHEHS: Single Permit Header20KUNNRShip-to partynvarchar100
714/ISDFPS/CHVW_EExternal Batch Where-Used List32KUNNRCustomer Numbernvarchar100
715/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions100KUNNRCustomernvarchar100
716/ISDFPS/DG_EXCPTDG Management: Exception Requests DG Check OBSOLETE6KUNNRShip-to partynvarchar100
717J_1GVL_MLMaterial Ledger24KUNNRAccount Number of Customernvarchar100
TOPMedia Product Sales and Distribution
718JKSDT_SD_CON_GENIS-M: Table for Generating Contracts2KUNNRCustomer Numbernvarchar100
719JKSD_KNVP_PARVWIS-M: Time-Dependent Partner Roles in MPS - Partners9KUNNRCustomer number of business partnernvarchar100
720JVSDBPINSERTGRPIS-M: Business Partner Insert Group2KUNNRCustomer Numbernvarchar100
721S488Return Quantity Check13KUNNRCustomer Numbernvarchar100
722S488ES488 - Structure Information8KUNNRCustomer Numbernvarchar100
TOPNon-Ferrous Metal enhancements
723/NFM/TPROVHISProvision: History19KUNNRCustomer Numbernvarchar100
724/NFM/TPROVLIFProvision Master: Vendor6KUNNRCustomer Numbernvarchar100
725/NFM/TPROVMOVProvision: Goods Movement19KUNNRCustomer Numbernvarchar100
TOPPayment Cards
726VCKUNAssign customer-credit card2KUNNRCustomer Numbernvarchar100
TOPPayment Transactions
727FPRL_ITEMItem Data16KUNNRCustomer Numbernvarchar100
728PAYRPayment Medium File11KUNNRCustomer Numbernvarchar100
729PYORDHPayment order header data12KUNNRCustomer Numbernvarchar100
730REGUHSettlement data from payment program7KUNNRCustomer Numbernvarchar100
731REGUHHREGUH version before the 'n'th change6KUNNRCustomer Numbernvarchar100
732REGUHMPayment Data for Cross-Payment Run Payment Medium6KUNNRCustomer Numbernvarchar100
733REGUHOREGUH version before the 'n'th change6KUNNRCustomer Numbernvarchar100
734REGUP_COREProcessed Items from Payment Program4KUNNRCustomer Numbernvarchar100
735REGUS_SEPASEPA Mandate Lock: Applications To Be Retrieved3KUNNRCustomer Numbernvarchar100
TOPPeriodical Sales and Distribution
736A455Customer Discount/Title6KUNNRCustomer numbernvarchar100
737A465IS-M/SD: Special Retail Prices for Customer8KUNNRCustomer numbernvarchar100
738JFPAIS-M/SD: Sales Document - Partner5KUNNRCustomer Numbernvarchar100
739JFXDEBIDLIS-M: Backup Transfer Internal Table XDEBI6KUNNRCustomer Numbernvarchar100
740JKONVIS-M/SD: Conditions (Transaction Data)36KUNNRCustomer number (rebate recipient)nvarchar100
741JLPASales Document: Partner5KUNNRCustomer Numbernvarchar100
TOPPersonnel Administration
742PA0833HR master record for infotypes 083324KUNNRCustomer Numbernvarchar100
TOPPersonnel Categories
743/ISDFPS/PROJ_STDefinition of Project Stock7KUNNRCustomer Numbernvarchar100
TOPPersonnel Management
744/BKC/S21_A_KUAClone and Test-AC- conversion table for customer adresses3KUNNRCustomer Numbernvarchar100
745/BKC/S21_A_KUNNRClone and Test-AC- conversion table for customer numbers3KUNNRCustomer Numbernvarchar100
TOPPlant Master
746T001WPlants/Branches5KUNNRCustomer number of plantnvarchar100
TOPPOS Interface
747TWPDZAssignment of credit card institute to customer4KUNNRCustomer Numbernvarchar100
748WVFBDRS Interface, Intermediate Buffer, Order Item FM17KUNNRCustomer Numbernvarchar100
749WVFB2SRS: received external requirement numbers/phys. inv. nos4KUNNRCustomer Numbernvarchar100
TOPProduct Catalog
750TWICOSTOREOnline Stores13KUNNRTemplate customernvarchar100
751WWMIProduct catalog11KUNNRReference customernvarchar100
TOPProduct Safety
752CCGLT_CLBLEHS: Customer-Specific Labels9KUNNRCustomer Numbernvarchar100
753CCRCT_CUPOSEHS: Customer List - Item Data3KUNNRCustomer Numbernvarchar100
754TCGR1EHS: Condition Schema for RGV Selection - Table 12KUNNRShip-to partynvarchar100
TOPProduction and Revenue Accounting
755OIUCM_CONTRACTPRA Contracts29KUNNRSold-to partynvarchar100
TOPProduction Backflush
756PPC_MAT_DETSuper BOM: Special Account/Batch Information8KUNNRAccount Number of Customernvarchar100
TOPProduction Orders
757OCMHOMO_ARCHBackup Table of Homogeneity List in Case of Archiving9KUNNRSold-to partynvarchar100
TOPProfit Center Accounting
758GLPCAEC-PCA: Actual Line Items62KUNNRCustomer Numbernvarchar100
759GLPCPEC-PCA: Plan Line Items123KUNNRCustomer Numbernvarchar100
TOPProfitability Analysis
760TKEPARTNERCO-PA Partner Table3KUNNRCustomer Numbernvarchar100
TOPPromotion
761WAALMaterial-to-vendor assignment in price maintenance (promo.)7KUNNRCustomer Number for Plantnvarchar100
762WAELDelivery Phases in Retail Promotion5KUNNRCustomer Number for Plantnvarchar100
763WAKRWPromotion discounts by plant4KUNNRCustomer Number for Plantnvarchar100
764WALEMaterial to store assignment to promotion5KUNNRCustomer Number for Plantnvarchar100
765WMATSITEQTYTIMEMaterial Quantities in Sites for Promotion Periods5KUNNRCustomer Number for Plantnvarchar100
766WMFFMarkdown Planning - Stores3KUNNRCustomer Number for Plantnvarchar100
767WRF_DISPRO_DF_QWorklist for Assignm of TD Promo Data after Changes to Promo4KUNNRCustomer Number for Plantnvarchar100
TOPPurchasing
768EBANPurchase Requisition95KUNNRCustomernvarchar100
769EKKOPurchasing Document Header40KUNNRCustomer Numbernvarchar100
770EKPOPurchasing Document Item78KUNNRCustomernvarchar100
771EKPVShipping Data For Stock Transfer of Purchasing Document Item7KUNNRCustomer Numbernvarchar100
772MEREQXPurchase Requisition Change Parameter95KUNNRUpdated information in related user data fieldnvarchar10
TOPQM Control in Sales and Distribution
773QVDMQM Info Record - QM Control in SD2KUNNRCustomer Numbernvarchar100
TOPQuality Inspection
774QALSInspection lot record96KUNNRCustomer (Ship-To Party)nvarchar100
TOPQuality Management
775ZPH_ATTR_CASE1Pharman: Medical Engineering Case Attributes6KUNNRCustomer Numbernvarchar100
TOPReal Estate Management
776BPOBIMMOBusiness Partner - Object Relationship: Real Estate13KUNNRCustomer Numbernvarchar100
777S401RE standard analysis partner24KUNNRCustomer Numbernvarchar100
778S407Rental agreements89KUNNRMain tenant: Customer numbernvarchar100
779VIAKBSEGDocument Line Item from SCS for Interface50KUNNRCustomer Numbernvarchar100
780VIBEPPFlow data - Planned items for real estate management30KUNNRCustomer Numbernvarchar100
781VIMI04Old. replaced in 3.0 with VIMIMV78KUNNRCustomer number main contract partnernvarchar100
782VIMIEVSupplementary lease-outs5KUNNRCustomer number main contract partnernvarchar100
783VIMIIPInvoice Items8KUNNRCustomer Numbernvarchar100
784VIMIMVLease-Out58KUNNRCustomer number main contract partnernvarchar100
785VIMIRAInstalments for Lease-Out11KUNNRCustomer Numbernvarchar100
786VIMIRDLog for Real Estate invoice print4KUNNRCustomer Numbernvarchar100
787VIRPS407Rental agreements89KUNNRMain tenant: Customer numbernvarchar100
788VIVW01Management contract: General data36KUNNRCustomer no. in company code of management contractnvarchar100
789VIVW09Postings for management costs settlements17KUNNRCustomer no. in company code of management contractnvarchar100
TOPReceivablesPayment Management
790TZB33Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf.3KUNNRCustomer Numbernvarchar100
TOPRecycling Administration Core Functions
791J_7LBDCMSGREA Conditions: Error Messages BDC Condition Adjustment17KUNNRCustomer Numbernvarchar100
792J_7LC191REA Data Filters: Splitting for Sales Transactions9KUNNRCustomer Numbernvarchar100
793J_7LC193REA Data Filters: Transaction-Dependent Sales Data Filters10KUNNRCustomer Numbernvarchar100
794J_7LC23REA Customizing: Assignments for Automatic Article Managemnt7KUNNRCustomer Numbernvarchar100
795J_7LC58REA Customizing: Posting of Accruals Corrections12KUNNRCustomer Number Clearing Documents Accruals Correctionnvarchar100
796J_7LC59REA Customizing: Assignment of Accruals Correction Posting6KUNNRCustomer Numbernvarchar100
797J_7LE01REA Partner Master Record: General Data (Country-Dependent)8KUNNRCustomer Numbernvarchar100
798J_7LM10REA Article Master: Filters for Regional Processing12KUNNRCustomer Numbernvarchar100
799J_7LS990Pseudo Info Structure Similar to S990 for Extern.Data w/o SD12KUNNRShip-to partynvarchar100
800J_7LV1KREA Document: Header Data46KUNNRCustomer Numbernvarchar100
801J_7LV1MREA Document: Quantity Flow on Article Level11KUNNRCustomer Numbernvarchar100
TOPRemaining Beverage - Obsolete Objects
802/BEV1/CLDEBCustomer Information2KUNNRCustomer numbernvarchar100
803/BEV1/LATERMINEShipping: Standard Dates Loading Places11KUNNRSold-to partynvarchar100
804/BEV1/LAZEITFShipping: Loading Agenda11KUNNRSold-to partynvarchar100
805/BEV1/RBBOCustomer Master Data Rebate Processing2KUNNRSold-to partynvarchar100
806/BEV1/RBKPCopy Table for KONP for Accrual (Field KBRUE)30KUNNRCustomer Numbernvarchar100
807/BEV1/RBVBAKSales Document: Header Data48KUNNRSold-to partynvarchar100
808/BEV1/RBVBPASales Document: Partner, Copy VBPA for Indirect Orders5KUNNRCustomer Numbernvarchar100
809/BEV1/REKONDParameter to Calculate the Rental Duration5KUNNRCustomer Numbernvarchar100
810/BEV1/REMIETERental Items: Shadow Table for VBAK/VBAP/VBEP7KUNNRCustomer Numbernvarchar100
811/BEV1/REWARTRental Items: Delivery Schedule Items8KUNNRSold-to partynvarchar100
812/BEV1/RPTZKDAssignment Customer-Transportation Zone-Sequence No. (RPlan)5KUNNRCustomer Numbernvarchar100
813/BEV1/TSKUNWeekday-Related Customer List2KUNNRCustomer Numbernvarchar100
814/BEV1/TSSDBSDTMain Table Statistics Data Telephone Sales - Column Values6KUNNRCustomer Numbernvarchar100
815/BEV1/TSSDBSPRColumn Reference for Main Table Statistics Telephone Sales6KUNNRCustomer Numbernvarchar100
816/BEV1/TSSDBTDTMain Table Statistics Data Telephone Sales - Line Types6KUNNRCustomer Numbernvarchar100
817/BEV1/TSSDBTPRCategory Reference for Main Table Statistics Telephone Sales6KUNNRCustomer Numbernvarchar100
818/BEV1/TSSEQSales Routes Sequence Numbers2KUNNRCustomer Numbernvarchar100
819/BEV1/TSZKKCyclical Customer Sales Activities for Telephone Sales2KUNNRCustomer Numbernvarchar100
820/BEV1/TSZKKSTelephone Sales: Changes to Planned Sales Activities2KUNNRCustomer Numbernvarchar100
821/BEV1/TZLZONEWeekday-Dependent Transportation Zones2KUNNRCustomer Numbernvarchar100
822/BEV3/CH1030BSG1Document Segment CH Event Ledger Part191KUNNRCustomer Numbernvarchar100
823/BEV3/CHEVLIASFICH BTE Event Listener Assessment FI11KUNNRCustomer Numbernvarchar100
824/BEV3/CHRGKUNNRCustomer No. Rule11KUNNRCustomer numbernvarchar100
825S467Indirect Order Update25KUNNRSold-to partynvarchar100
TOPRemote Logistics Management
826OIO_CM_OSLOCStore locations relevant to RLM5KUNNRShip-to partynvarchar100
827OIO_CNTNR_HSTContainer history9KUNNRThird partynvarchar100
828OIO_MX_OBJECTRLM tracking extract object data38KUNNRCustomer Numbernvarchar100
829OIO_RT_RTDOC_CTReturns document - container items20KUNNRShip-to partynvarchar100
830OIO_RT_RTDOC_MTReturns document - material items30KUNNRShip-to partynvarchar100
TOPRental Accounting
831VIRALSRHDStatistics - Returned Debit Memos in RE: Header Data10KUNNRCustomer Numbernvarchar100
TOPRepetitive Manufacturing
832COMPMOVEGoods Movement of Components33KUNNRAccount Number of Customernvarchar100
TOPResults Recording
833QIWLTransfer table for QM subsystems26KUNNRAccount Number of Customernvarchar100
TOPRetail Pricing
834A152Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer9KUNNRCustomer numbernvarchar100
835A153Sales Org./Distribution Channel/Plant/Sales Unit/Customer8KUNNRCustomer numbernvarchar100
836A154SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer9KUNNRCustomer numbernvarchar100
TOPRoute Settlement
837/DSD/SL_PMSIACDSD Settlement: Driver and Customer Accounts (Collection)4KUNNRInterim Account for Posting Receipts/Expendituresnvarchar100
TOPRoyalty Reporting
838OIUREP_REG_OPERRegulatory Reporting Operator and Contact Xref EFF Dated12KUNNRCustomer Numbernvarchar100
839OIUREP_REG_OPERARegulatory Reporting Operator and Contact Xref10KUNNRCustomer Numbernvarchar100
TOPSales
840PVINXIndex of New Sales Documents for Product Proposal5KUNNRCustomer Numbernvarchar100
841T661TDifference Tolerances for External and Internal Conditions2KUNNRSold-to partynvarchar100
842VAKGUSales Index: Quotation Validity12KUNNRSold-to partynvarchar100
843VAKPASales Index: Orders by Partner Function13KUNNRSold-to partynvarchar100
844VAPMASales Index: Order Items by Material9KUNNRSold-to partynvarchar100
845VBAKSales Document: Header Data48KUNNRSold-to partynvarchar100
846VBPKSales Document: Product Proposal Header5KUNNRCustomer Numbernvarchar100
847VBPVSales Document: Product Proposal5KUNNRCustomer Numbernvarchar100
848VEPVGDelivery Due Index11KUNNRSold-to partynvarchar100
849VKDFSSD Index: Billing Initiator5KUNNRSold-to partynvarchar100
850VLPKMScheduling agreements by customer material3KUNNRSold-to partynvarchar100
TOPSales Activities
851VBKASales Activities47KUNNRPartner number (KUNNR, LIFNR, or PERNR)nvarchar100
TOPSales and Distribution
852J_1USEXTRACTDEXTRACTD67KUNNRCustomer Numbernvarchar100
TOPSales and Distribution SD enhancements
853/SAPMP/SD_LEIHGReturnable Packaging Settlement2KUNNRCustomer Numbernvarchar100
854/SAPMP/SD_LGFDFree-of-Charge Period for Customer4KUNNRCustomer Numbernvarchar100
TOPSales Promotions
855SADLSTRECBDynamic Part of Address List (Record Body)8KUNNRCustomer Numbernvarchar100
856VKAOFSales Index: Open Sales Activities9KUNNRSold-to partynvarchar100
857VKAWVSales Activities by Follow-up Date10KUNNRSold-to partynvarchar100
TOPSample Management
858QPRNSample drawing of phys. samples8KUNNRCustomer (Ship-To Party)nvarchar100
TOPSAP Healthcare - Industry-Specific Components for Hospitals
859NLVERZF_004Konversion SAP Sachkonto VEKTIS Sachkonto3KUNNRDebiteurnummernvarchar100
TOPSAP Retail Store
860WOSASAP Retail Store, Store Orders: Entities Table3KUNNRCustomer Numbernvarchar100
TOPSCM Basis
861CIF_IMCUSIntegration Model Reference Table for Customers2KUNNRCustomer Numbernvarchar100
862CIF_IMMSKUInt. Model Reference Table for Special Stocks at Customer6KUNNRCustomer Numbernvarchar100
863CIF_IMVCLPIntegration Model Reference Table for VMI Customer Material2KUNNRCustomer Numbernvarchar100
864CIF_IMVMIMapping Table for Scheduling Sales Order4KUNNRCustomer Numbernvarchar100
865CIF_VMISDConfirmation of Sales Area Data and Order Category for VMI2KUNNRCustomer Numbernvarchar100
TOPSerial Numbers
866EQBSSerial Number Stock Segment8KUNNRCustomer account numbernvarchar100
TOPService Station Retailing
867OIRECH_APPLSSR PC: Clearing House application data (IS-Oil SSR)3KUNNRSSR PC: Customer: Sold-to partynvarchar100
TOPShipping
868DVK01R/2-R/3 Link: Delivery Header Data R2 -> R35KUNNRShip-to partynvarchar100
869KNVSCustomer Master Shipping Data2KUNNRCustomer Numbernvarchar100
870LIKPSD Document: Delivery Header Data30KUNNRShip-to partynvarchar100
871SHP_IDX_GDSIOutbound Deliveries: Not Posted for Goods Issue12KUNNRShip-to partynvarchar100
872SHP_IDX_PICKOutbound Deliveries: Not Picked8KUNNRShip-to partynvarchar100
873SHP_IDX_UNCHOutbound Deliveries: Unchecked6KUNNRShip-to partynvarchar100
874T633KR/2-R/3 Link: One-Time Customer Determination4KUNNRShip-to party in decentralized shippingnvarchar100
875TMAWBEVENTDefiniton of Possible Transactions for LE Goods Movements14KUNNRCustomer-Number Field Available for Input at Goods Movementnvarchar10
876VLKPASD Index: Deliveries by Partner Functions8KUNNRShip-to partynvarchar100
877VLPMASD Index: Delivery Items by Material7KUNNRShip-to partynvarchar100
TOPSimulation
878VSEBAN_CNVersion: Purchase requisition96KUNNRCustomernvarchar100
879VSPLAF_CNVersion: Planned order121KUNNRCustomer Numbernvarchar100
880VSRSADD_CNVersion: Additional fields for reservation9KUNNRCustomernvarchar100
881VSVBAK_CNVersion: Sales document: Header data49KUNNRSold-to partynvarchar100
TOPSpare Part Sharing and Stock Providede by Customer
882MCSDCustomer Stock7KUNNRCustomer Numbernvarchar100
883MCSDHCustomer Stock: History7KUNNRCustomer Numbernvarchar100
884MCSSTotal Customer Stock5KUNNRCustomer Numbernvarchar100
885MCSSHKundenbeistellbestand - Historie - Summe5KUNNRCustomer Numbernvarchar100
886MSCDCustomer stock with vendor7KUNNRCustomer Numbernvarchar100
887MSCDHCustomer stock with vendor - History7KUNNRCustomer Numbernvarchar100
888MSCSCustomer stock with vendor - Total6KUNNRCustomer Numbernvarchar100
TOPSupplier Managed Inventory
889SMI_HEADERSMI Header Data3KUNNRSold-to partynvarchar100
TOPSupplier Workplace
890SICJIT_VENDAUTHTable with authorities for vendors6KUNNRCustomer Numbernvarchar100
TOPTariffs, Duties and Permits
891A423Customer Specific Tax (FOB)4KUNNRCustomer numbernvarchar100
892A433Customer Specific Tax (FOB) - Federal4KUNNRCustomer numbernvarchar100
893OIH14Tax rate revaluation - obsolete11KUNNRCustomer Numbernvarchar100
894OIHLLicense Master Data7KUNNRCustomer Numbernvarchar100
895OIH_J1B_CPRBrazil: Posting exceptions for ICMS complement6KUNNRCustomer Numbernvarchar100
896OIH_J1B_FACBrazil: Factor for calculation of PIS / COFINS ST5KUNNRCustomer Numbernvarchar100
897OIH_J1B_PICBrazil: Printing exceptions for ICMS5KUNNRCustomer Numbernvarchar100
898OIH_J1B_SAL_2Brazil: ICMS Deferment7KUNNRCustomer Numbernvarchar100
899OIH_J1B_ZFDBrazil tax: Sub. Trib. Discount for Zona Franca de Manaus7KUNNRCustomer Numbernvarchar100
900OIH_J_1BTXCI2Tax calc.: Complement of ICMS rules INSIDE CALCULATION7KUNNRCustomer Numbernvarchar100
901OIH_J_1BTXIX1Tax calc.: ISS rules for sales and purchasing exeptions8KUNNRCustomer Numbernvarchar100
TOPTraders and Schedulers Workbench
902OIISCPKNSCP: Site control parameters (customer) - IS-Oil BDRP2KUNNRCustomer Numbernvarchar100
903OIISCPLKNSite control: lead time applicabilities - customer2KUNNRCustomer Numbernvarchar100
904OIISOCIKNSOC: Index for customer/sequence no. access mode2KUNNRCustomer Numbernvarchar100
905OIJRRAOIL-TSW: Partner roles2KUNNRCustomer Numbernvarchar100
906OIJ_RU_RRAPartners Master Data (Russia)2KUNNRCustomer Numbernvarchar100
907TOI0_REL_MMRelevance customizing for MM Documents10KUNNRCustomer Numbernvarchar100
908TOI0_REL_RESRelevance customizing for Reservations17KUNNRAccount Number of Customernvarchar100
909TOI0_REL_SDIS-OIL: Relevance customizing for SD Documents21KUNNRShip-to partynvarchar100
910TOI0_REL_TCTSW relevance table for trading contract7KUNNRSold-to partynvarchar100
TOPTransaction Manager
911VWBEPITreasury Securities: Actual Flows - Item55KUNNRCustomer Numbernvarchar100
912VWBEPPTreasury Securities: Planned Flows151KUNNRCustomer Numbernvarchar100
TOPTransfer to Financial Accounting
913TRACT_ACCITEMAccounting Items23KUNNRCustomer Numbernvarchar100
914TRPRT_PAYMENTSPersistent Data for Payment Requests29KUNNRCustomer Numbernvarchar100
TOPTransportation
915TVKNRoutes: Transportation Connection Points20KUNNRCustomer Numbernvarchar100
916VTPAShipping Partner5KUNNRCustomer Numbernvarchar100
917VTRDIShipment Planning Index21KUNNRShip-to partynvarchar100
TOPTransportation and Distribution
918OIGSPAPartner in TD-shipment5KUNNRCustomer Numbernvarchar100
TOPTransportation Planning
919/DSD/RP_DEBGEOCustomer's Geo-Coordinates2KUNNRCustomer Numbernvarchar100
920/DSD/RP_DRVLICDriver's License Class of Driver2KUNNRCustomer Numbernvarchar100
921/DSD/RP_DRVLOCKDriver's Lock Times2KUNNRCustomer Numbernvarchar100
922/DSD/RP_DRVTPLSTAssign Possible Transportation Planning Points to Driver2KUNNRCustomer Numbernvarchar100
TOPTravel Expenses
923PTRV_DOC_ITTransfer Travel -> FI/CO: Lines of TRV interm. document8KUNNRCustomer Numbernvarchar100
TOPTreasury
924VZGPOPartner/role object relationship15KUNNRCustomer Numbernvarchar100
925VZKNA1Collector for batch input KNA1 from RF-VV2KUNNRCustomer number RF-VVnvarchar100
926VZKNB1Collector for batch input KNB1 from RF-VV2KUNNRCustomer number RF-VVnvarchar100
927VZZKOPOTable condition items29KUNNRCustomer Numbernvarchar100
928VZZPAROPartner / Role / Object relationship10KUNNRCustomer Numbernvarchar100
929VZZUSPPayment splitting6KUNNRCustomer Numbernvarchar100
TOPVehicle Management System
930CVLC23VELO : Assign Organization Data to VMS Roles8KUNNRCustomernvarchar100
931CVLC30VELO : Calculation sheet profile8KUNNRSold-to partynvarchar100
932VLCAKNVELO : Current Acknowledge Cases9KUNNRCustomernvarchar100
933VLCBATCHACTVELO : Variant for Action Execution in Batch51KUNNRCustomernvarchar100
934VLCDEAENDVELO : Relationship Between Dealer and End Customer2KUNNRCustomernvarchar100
935VLCFINDCNTRLVELO : Action Control Determination10KUNNRCustomernvarchar100
936VLCGPRICEORGVELO : Organization Data for Gross List Price Determination8KUNNRCustomernvarchar100
937VLCHISTORYVELO : Vehicle History15KUNNRCustomernvarchar100
938VLCINQUIRYVELO : Request for Quotation7KUNNRCustomer Numbernvarchar100
939VLCOFFERVELO : Quotation7KUNNRCustomer Numbernvarchar100
940VLCRESERVATIONVELO : Reservation6KUNNRCustomernvarchar100
941VLCVEHICLEVELO : Vehicle19KUNNRCustomernvarchar100
TOPVehicle Space Optimization
942/VSO/R_CUSTAdditional Data for Vehicle Space Optimization for KNA12KUNNRCustomer Numbernvarchar100
TOPVisit Control
943/DSD/VC_TSTRDSD: Customer / Calendar Type / Time Stream ID2KUNNRCustomer Numbernvarchar100
944/DSD/VC_VLPDSD: Visit List - Item Data5KUNNRCustomer Numbernvarchar100
945/DSD/VC_VPPDSD: Visit Schedule - Item Data5KUNNRCustomer Numbernvarchar100
TOPWaste Management
946EWADEVSERVService Order for Container Delivery3KUNNRCustomer Numbernvarchar100
947EWAELOCSDAllocation Table: Container Loc.Data <-> Sales Document Item14KUNNRCustomer Numbernvarchar100
948EWAELOCSD_INTEWAELOCSD Dummy Table With Key Fields as CHAR17KUNNRCustomer Numbernvarchar100
949EWAELOCSD_NEWAllocation Table: Container Loc.Data <-> Sales Document Item15KUNNRCustomer Numbernvarchar100
950EWAPROPSDAllocation Table: Property <-> Sales Document Item12KUNNRCustomer Numbernvarchar100
951EWA_EL_WDPLANTWaste Disposal Facility16KUNNRCustomer Numbernvarchar100
952EWA_EL_WDPLCSTDummy Customer/Contract for Weighing3KUNNRCustomer Numbernvarchar100
953EWA_ORDER_OBJECTItem Table for Waste Disposal Order34KUNNRBusiness Partner Numbernvarchar100
954EWA_WA_PCKGDSREGGeneral Cargo Entry17KUNNRCustomer Numbernvarchar100
955EWA_WA_WEIGHOFFLOffline Weighing72KUNNRCustomer Numbernvarchar100
956EWA_WA_WEIGHPROCWeighing Transaction52KUNNRCustomer Numbernvarchar100
957EWA_WEIGH_FAVORFavorite Table of Suppliers18KUNNRCustomer Numbernvarchar100