Table | Description | Module |
---|
TVHB | Sales Document: Screen Sequence Group | SD-BF |
TVP4 | Contact Person: Attribute 4 | SD-BF |
TTXM | list of tax laws | SD-BF |
TVP5 | Contact Person: Attribute 5 | SD-BF |
THIT | Customer Hierarchy Types | SD-BF |
TVP6 | Contact Person: Attribute 6 | SD-BF |
TVP7 | Contact Person: Attribute 7 | SD-BF |
TTXG | Text Processing: Text ID Groups | SD-BF |
TVP8 | Contact Person: Attribute 8 | SD-BF |
TTXF | status transition diagram for tax document during pricing | SD-BF |
TVP9 | Contact Person: Attribute 9 | SD-BF |
TTXB | fields that serve as base for maximum tax | SD-BF |
TVPA | Partner: Partner Types (Entities) | SD-BF |
QTVB | Product Allocation: Allocation used by Customer Order | SD-BF |
QTCH | Product Allocation: Feature Directory | SD-BF |
TVPG | Partner Function Groups | SD-BF |
NACH | Detailed output data | SD-BF |
TVSA | SD Documents: Processing Groups | SD-BF |
TVP3 | Contact Person: Attribute 3 | SD-BF |
T180 | Screen Sequence Control: Transaction Default Values | SD-BF |
TFRM | Form Routines for Requirements/Formulas/Data Transports | SD-BF |
TVHF | Sales Document: Field Selection Groups | SD-BF |
TVKG | Sales Documents: Reasons for Cancellation | SD-BF |
TVFO | Subsequent Functions and Requirements | SD-BF |
T689 | Download Profile for the Conditions | SD-BF |
TVLZ | Validity Period Category | SD-BF |
TVBR | Contact Person: Frequency of Visits | SD-BF |
T684 | Condition Exclusion Groups | SD-BF |
TVM1 | Material Pricing Group 1 | SD-BF |
T459 | Availability Check: Requirements and Planning Types | SD-BF |
TVM2 | Material Pricing Group 2 | SD-BF |
TVM3 | Material Pricing Group 3 | SD-BF |
TVM4 | Material Pricing Group 4 | SD-BF |
T190 | Product Allocation: Controlling | SD-BF |
TVM5 | Material Pricing Group 5 | SD-BF |
TVP0 | Contact Person: Attribute 10 | SD-BF |
TTXZ | SD Text Processing: Access Sequences | SD-BF |
TVP2 | Contact Person: Attribute 2 | SD-BF |
TTBD | Directory of text module for documents | SD-BF |
TVSF | SD: Statistics Groups for Document Types and Item Categories | SD-BF |
TVV3 | Customer Group 3 | SD-BF |
KNVH | Customer Hierarchies | SD-BF |
KNMT | Customer-Material Info Record Data Table | SD-BF |
VBUP | Sales Document: Item Status | SD-BF |
FPLT | Billing Plan: Dates | SD-BF |
TVV5 | Customer Group 5 | SD-BF |
FPLA | Billing Plan | SD-BF |
VBPA | Sales Document: Partner | SD-BF |
VBBE | Sales Requirements: Individual Records | SD-BF |
VBBS | Sales Requirement Totals Record | SD-BF |
VBUK | Sales Document: Header Status and Administrative Data | SD-BF |
VBFA | Sales Document Flow | SD-BF |
TNLS | Nielsen ID | SD-BF |
TVKO | Organizational Unit: Sales Organizations | SD-BF |
VBSS | Collective Processing: Sales Documents | SD-BF |
TTAB | Tax Table Dependent Parameters (Foreign Key) | SD-BF |
TTXX | table to determine which tax law is used | SD-BF |
TSPA | Organizational Unit: Sales Divisions | SD-BF |
B200 | Overall Status - Credit Check | SD-BF |
TVTB | Billing Plan: Date Description | SD-BF |
TVTA | Organizational Unit: Sales Area(s) | SD-BF |
TSKD | Customer Taxes | SD-BF |
TVTW | Organizational Unit: Distribution Channels | SD-BF |
TVV2 | Customer Group 2 | SD-BF |
B024 | Shipping point | SD-BF |
TVV1 | Customer Group 1 | SD-BF |
VBSK | Collective Processing for a Sales Document Header | SD-BF |
TVV4 | Customer Group 4 | SD-BF |
TTXBT | fields that serve as base (desriptions) | SD-BF |
TPART | Business Partner Functions: Texts | SD-BF |
TVBRT | Contact person: Frequency of visits: Texts | SD-BF |
TVBVK | Organizational Unit: Sales Groups per Sales Office | SD-BF |
TVCPT | Sales docs: Texts for modules from TVCPA,TVCPF,TVCPL,TTXVR | SD-BF |
TPAUM | Business partner: Language conversion for partner functions | SD-BF |
TVBST | SD Documents: Processing Status: Texts | SD-BF |
TVGMS | View Control: Error Messages | SD-BF |
TVGRT | Organizational Unit: Sales Groups: Texts | SD-BF |
TVGVI | View Control: View Definition | SD-BF |
TVGZU | View Control: Special Table Access | SD-BF |
TVGMO | View Control: Exceptions for Move-Corresponding | SD-BF |
TPTDA | SD: Exclusion of Item Categories for Printing SD Documents | SD-BF |
TSKDT | Customer Taxes: Texts | SD-BF |
TSEGR | Time Segment Relationships Between Events | SD-BF |
TSEGH | Time Segment Header | SD-BF |
TSEGE | Time Segment Events | SD-BF |
TTXGT | Text processing: Text ID groups: Texts | SD-BF |
TRSE2 | Reset objects to be made productive: Texts | SD-BF |
TRSET | Reset Data Before Production Start-up | SD-BF |
TSPAT | Organizational Unit: Sales Divisions: Texts | SD-BF |
TTXZI | Text Processing: Copying Control for Access Sequences | SD-BF |
TTXZT | Word processing: Access sequence texts | SD-BF |
TVARK | Archiving Control for Sales Activities in Sales Support | SD-BF |
TVARL | Archiving Control for Delivery | SD-BF |
TRSE1 | Reset objects to be made productive | SD-BF |
TVARN | Selection parameters for archiving in sales and distribution | SD-BF |
TTBDT | Texts: Directory of function modules for documents | SD-BF |
VFPLT | Billing Plan: Dates | SD-BF |
TVSWZ | Shipping Points per Plant | SD-BF |
TVSTT | Organizational Unit: Shipping Points: Texts | SD-BF |
TVSFT | SD: Statistics Groups for Doc Types/Item Categories: Texts | SD-BF |
TVSAT | SD document processing groups: Texts | SD-BF |
TVPAT | Business partners: Control in sales documents | SD-BF |
TVPAG | Business Partner: Groups | SD-BF |
TVP9T | Contact person attribute 9: Texts | SD-BF |
TVP8T | Contact person attribute 8:Texts | SD-BF |
TVP7T | Contact person attribute 7: Texts | SD-BF |
VZLOG | Log Analysis of x/y Tables | SD-BF |
TVTBT | Sales Documents: Order Reasons: Texts | SD-BF |
VFPLA | Billing Plan | SD-BF |
VBPA3 | Tax Numbers for One-Time Customers | SD-BF |
VBPA2 | Sales document: Partner (used several times) | SD-BF |
VBKPA | SD index: Sales activities by partner function | SD-BF |
VBKOF | SD index: Open sales activities by partner function | SD-BF |
TVV4T | Customer group 4: Description | SD-BF |
TVV2T | Customer group 2: Description | SD-BF |
TVV1T | Customer group 1: Description | SD-BF |
TVTWT | Organizational Unit: Distribution Channels: Texts | SD-BF |
TVP6T | Contact person attribute 6: Texts | SD-BF |
TVP5T | Contact person attribute 5: Texts | SD-BF |
TVKOV | Org. Unit: Distribution Channels per Sales Organization | SD-BF |
TVKOT | Organizational Unit: Sales Organizations: Texts | SD-BF |
TVKOS | Organizational Unit: Divisions per Sales Organization | SD-BF |
TVM4T | Material pricing group 4: Description | SD-BF |
TVKGT | Sales Documents: Reasons for Cancellation: Texts | SD-BF |
TVKGR | Organizational Unit: Sales Groups | SD-BF |
TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | SD-BF |
TVKBT | Organizational Unit: Sales Offices: Texts | SD-BF |
TVHFT | SD Documents: Field Selection Group Texts | SD-BF |
TVKWZ | Org.Unit: Allowed Plants per Sales Organization | SD-BF |
TVLZT | Validity Period Category: Texts | SD-BF |
TVP4T | Contact person attribute 4: Texts | SD-BF |
TVP3T | Contact person attribute 3: Texts | SD-BF |
TVP2T | Contact person attribute 2: Texts | SD-BF |
TVP0T | Contact person attribute 10: Texts | SD-BF |
TVM5T | Material pricing group 5: Description | SD-BF |
TVV5T | Customer group 5: Description | SD-BF |
TVM3T | Material pricing group 3: Description | SD-BF |
TVM2T | Material Pricing Group 2: Description | SD-BF |
TVM1T | Material pricing group 1: Description | SD-BF |
TVHBT | SD documents: Screen sequence group texts | SD-BF |
THIOZ | Customer Hierarchies: Allowed Organizational Assignments | SD-BF |
T691Q | Description of customer payment guarantee procedure | SD-BF |
T691P | Customer payment guarantee procedure | SD-BF |
T691O | Control for payment guarantee procedure | SD-BF |
T691N | Description of payment guarantee procedure | SD-BF |
T691M | Payment guarantee procedure | SD-BF |
T691L | Description of payment guarantee forms | SD-BF |
T691K | Forms of payment guarantee | SD-BF |
T691J | Document Value Class Description for Credit Management | SD-BF |
T691I | Document Value Class for Credit Management | SD-BF |
T691H | Document Value Class (Credit Management) | SD-BF |
T691R | Document payment guarantee procedure | SD-BF |
T691S | Description of document guarantee procedure | SD-BF |
TFRMT | FORM Routines for Reqs./Formulae/Data Transports: Texts | SD-BF |
TFRC3 | Application Assignments | SD-BF |
TFRC2 | VOFM Customizing: Characteristic Errors of a Group | SD-BF |
TFRC1 | VOFM Cusomizing: Group and Number Ranges | SD-BF |
TFPLU | Date Type in Billing Plan: Description | SD-BF |
TFPLT | Date Type for Billing Plan Type | SD-BF |
TFPLB | Billing Plan Type: Description | SD-BF |
TFPLA | Billing Plan Type | SD-BF |
TALLG | Help Structure for Pool MSTTALLG | SD-BF |
T691U | Determination of payment guarantee procedure | SD-BF |
T691G | Control of Automatic Credit Control: Description | SD-BF |
T691F | Control of Automatic Credit Control | SD-BF |
T190O | Product Allocation: Definition of Product Allocation Object | SD-BF |
T190H | Product Allocation: Planning Structure for this Step | SD-BF |
T180W | Reporting: Window Selection | SD-BF |
T180S | Reporting: Display Variants: Fields | SD-BF |
T180P | Reporting: Display Variants: Selection Fields per Variant(s) | SD-BF |
T180G | Reporting: Totals Variants for each Display Variant | SD-BF |
T180B | Reporting: Totals Variants | SD-BF |
T180A | Reporting: Access Types according to Field | SD-BF |
T024P | Credit Management: Credit Representatives | SD-BF |
TVV3T | Customer group 3: Description | SD-BF |
T190S | Product Allocation: Definition Procedure | SD-BF |
T190V | Product allocations: Consumption period in an info structure | SD-BF |
T691E | Credit Groups Document Type Description | SD-BF |
T691D | Credit groups for document types | SD-BF |
T689T | Text Table for T689 | SD-BF |
T689K | Reference: Download Profile - Pricing Procedures | SD-BF |
T685P | WFMC: Valid printing parameters of an application | SD-BF |
T685N | Conditions: Types, Additional Data for Free-Goods Discount | SD-BF |
T685B | Condition Types: Additional Data for Sending Output | SD-BF |
T684T | Condition exclusion: Texts | SD-BF |
T684S | Condition Exclusion: Procedure Assignment | SD-BF |
T684G | Condition Exclusion Groups: Condition Types | SD-BF |
KOND3 | Conditions: Campaign Determination - Data Part | SD-BF |
THITT | Texts for Customer Hierarchy Types | SD-BF |
THIZU | Customer Hierarchy: Allowed Account Group Assignments | SD-BF |
TNADR | Output Control: do not use, will be deleted | SD-BF |
TNADP | WFMC: Valid printing parameters | SD-BF |
TNAD4 | Output Control: Printers by Sales Group | SD-BF |
TNAD7 | Output Control: Printer per Storage Location | SD-BF |
TNAD5 | Output Control: Printers by Shipping Point | SD-BF |
TNAD3 | Output Control: Printers by Sales Office | SD-BF |
T459T | Availability Check: Requirement and Planning Types: Texts | SD-BF |
TPAER | Business Partner: Functions in Partner Determination Proced. | SD-BF |
TNADU | Output Determination: Printer per User | SD-BF |
TNAPN | Output Control: Output By Partner Function | SD-BF |
TNATI | Condition Types: Output Title | SD-BF |
TNLST | Description of Nielsen Indicators | SD-BF |
TINGU | Rules for updating the index in SD documents | SD-BF |
TNAD1 | Output Control: Printers by Sales Organization | SD-BF |
TNAPR | Processing programs for output | SD-BF |
TNAD2 | Output Control: Printers for Sales Org/Dist.Chan/Division | SD-BF |
T190ST | Product Allocation: Definition | SD-BF |
T190HT | Product Allocation: Text for Planning Hierarchy | SD-BF |
TNADPT | WFMC: Valid printing parameters, text table | SD-BF |
T190OT | Product Allocation: Text for Product Allocation Object | SD-BF |
FPLAPO | Billing Plan | SD-BF |
TTXMTT | list of tax laws (description) | SD-BF |
FPLTPO | Billing Plan: Dates | SD-BF |
VEDAPO | Contract Data | SD-BF |
BAPIPIC | Product info (screens) for ATP information in the internet | SD-BF |
KOTN201 | Sales Org./Distr.Channel/Bonus Buy/Material/Sales Unit | SD-BF |
TTSTRSD | Working Times in SD/WS | SD-BF |
KONBBYH | Bonus Buys: Header | SD-BF |
RVTXOBJ | SD Text Determination: Allowed Text Objects | SD-BF |
KONBBYT | Bonus Buys: Text | SD-BF |
KOTN202 | SalesOrg./SalesChan/PriceList/BonusBuy/Material/SalesUnit | SD-BF |
KOTN203 | SalesOrg./SalesChan/Plant/BonusBuy/Material/SalesUnit | SD-BF |
PARITEM | Items of a ProductAvailabilityRequirement | SD-BF |
TVKMLOG | Control Logging of Credit Values | SD-BF |
T000ATP | Basic Settings for Availability Check | SD-BF |
TREQPRF | Requirements Profile | SD-BF |
ATP_INDX | ATP_INDX | SD-BF |
BBY_USED | Bonus Buy: Stores/Bonus Buys/Deletion Indicator | SD-BF |
TREQPRFT | Requirements Profile: Texts | SD-BF |
AIC_VBRK | Archiving SD_VBRK: Customizing for Index (secondary) | SD-BF |
LATP_ENQ | Persistent Lock Records for ATP in R/3 from External Systems | SD-BF |
LATQ_ENQ | Persistent Lock Records for Product Allocation | SD-BF |
SMI_ITEM | SMI Item Data | SD-BF |
TPACHECK | Checking Table Directory for Check Modules of SD Partner | SD-BF |
PAYSP_HL | Payment Service Provider Data | SD-BF |
TSEGEADR | Time Segment Address for Event | SD-BF |
TSEGWS01 | WS Application-specific Additional Data for Date Segment | SD-BF |
SDPROTTYP | Value Table for SD Log Types | SD-BF |
TTSEGTPLD | Time Segment: Default Template for Object | SD-BF |
SDPROTCAL | SD Monitor: Value Table for Protocol Callers | SD-BF |
TTSEGLOCA | Time Segment Location Time | SD-BF |
TPAFILTER | Filter Table for Displaying Partner Subscription 1000 (V09C) | SD-BF |
TTSEGMAPP | Time Segment: Map to Times | SD-BF |
KONMATGRP | Material Grouping: Header | SD-BF |
TTSEGOBJE | Time Segment Object for Date Header | SD-BF |
LEDPROFIL | Definition of Print Profile Names | SD-BF |
LEDPROAPL | Assignment of Profiles to Various Applications | SD-BF |
TTSEGPROJ | Time Segment Project | SD-BF |
TTSEGTIME | Time Segment Time | SD-BF |
KONBBYPRQ | Bonus Buys: Prerequisites | SD-BF |
CMPB_ASGN | Campaign Assignment | SD-BF |
TTSEGVERT | Time Segment Version Types | SD-BF |
TTSEGTPLV | Time Segment for Template Views | SD-BF |
TTSEGTPLE | Time Segment Event Template | SD-BF |
TTSEGEVTY | Time Segment for Event Type | SD-BF |
UTSEGDATA | Time Segment Data Container Template | SD-BF |
TTSEGTPLR | Time Segment Template for Application Relationship | SD-BF |
TTSEGDURA | Logical Duration of Time Segment | SD-BF |
TTSEGTPLH | Time Segment Template Header | SD-BF |
KONMATGRPT | Material Grouping: Text | SD-BF |
ARCID_VBRK | Archiving SD_VBRK: Index Table | SD-BF |
KONMATGRPP | Material Grouping: Items | SD-BF |
TTSEGVERTT | Texts for Time Segment Version Types | SD-BF |
TTSEGTPLVT | Time Segment Texts for Template Views | SD-BF |
SDPROTCALT | SD Monitor: Value Table for Protocol Callers | SD-BF |
TTSEGTPLHT | Time Segment Text for Template Header | SD-BF |
KONMATGRPX | Material Grouping: Exceptions | SD-BF |
SDPROTTYPT | Value table for SD protocol types: Texts | SD-BF |
TTSEGDURAT | Text for Logical Duration in Time Segment | SD-BF |
SMI_HEADER | SMI Header Data | SD-BF |
LEDPROFILT | Definition of Print Profile Names and their Usage | SD-BF |
TTSEGTIMET | Time Segment Text for Time | SD-BF |
TTSEGEVTYT | Time Segment Text for Event Type | SD-BF |
TTSEGOBJET | Time Segment Object for Date Header | SD-BF |
TTSEGPROJT | Time Segment Text for Project | SD-BF |
TTSEGLOCAT | Time Segment Text for Location Time | SD-BF |
SMI_PROFILE | SMI Profile | SD-BF |
SMI_MESSAGES | SMI Customizable Messages | SD-BF |
ARCID_S_VBRK | Archiving SD_VBRK: Index table (secondary) | SD-BF |
SEPA_CUST_SD | SEPA Mandate Management: Customizing SD | SD-BF |
ARCID_P_VBRK | Archiving SD_VBRK: Index table (primary) | SD-BF |
LEDRUCKPROFIL | Assignment of a Printer to an Object | SD-BF |
TPACHECKASSIGN | Checking Module Assignments in SD Partner Processing | SD-BF |
VFPRCC_PROFILE | Definition of the Pricing UI Profile | SD-BF |
SMI_TIMESERIES | SMI Time Series | SD-BF |
SMI_AGREEMENTS | SMI Scheduling Agreements | SD-BF |
CPEC_SD_FA_PROC | CPE in SD: Determination of Procedure for Formula Assembly | SD-BF |
VFPRCC_VIEW_REG | Pricing View Definition | SD-BF |
VFPRCC_VIEW_FCG | Pricing View - Field Configuration | SD-BF |
VFPRCC_TREE_TXT | Pricing View - Tree Node Text | SD-BF |
VFPRCC_TREE_NCG | Pricing View - Tree Node Configuration | SD-BF |
CPEC_SD_VALFORM | Area of Validity for Commodity Pricing Formula in SD | SD-BF |
SLS_C_PAYSP_PTS | Payment Service Provider Payment Transaction Status | SD-BF |
VFPRCC_VIEW_DET | Pricing View Determination | SD-BF |
ARCID_CUST_VBRK | Archiving SD_VBRK: Customizing for Index (secondary) | SD-BF |
SMI_BORDER_HIST | SMI Limit History | SD-BF |
CPEC_SD_VALRULE | Area of Validity for Commodity Pricing Term Rule in SD | SD-BF |
CPEC_SD_VALTERM | Area of Validity for Commodity Pricing Term in SD | SD-BF |
VFPRCC_VIEW_TXT | Pricing View Name | SD-BF |
VFPRCC_VIEW_TXTC | Pricing View Name Override | SD-BF |
VFPRCC_VIEW_FCGC | Pricing View - Field Configuration | SD-BF |
VFPRCC_VIEW_TYPE | View Type Values | SD-BF |
VFPRCC_PROFILE_T | Pricing UI Profile Text | SD-BF |
VFPRCC_TREE_WCGC | Pricing View - Tree Width in Percent | SD-BF |
VFPRCC_VIEW_TTXT | View Type Texts | SD-BF |
VFPRCC_VIEW_ASGN | Pricing View - Allowed View Assignment | SD-BF |
VFPRCC_TREE_TXTC | Pricing View - Tree Node Text | SD-BF |
VFPRCC_TREE_NCGC | Pricing View - Tree Node Configuration | SD-BF |
VFPRCC_PRCE2VIEW | Pricing Elements to View Mapping | SD-BF |
VFPRCC_COND2VIEW | Pricing Condition Type to View Mapping | SD-BF |
CPEC_SD_BLOCKING | CPE Billing Blocks: Assignment to SD Blocking Reason | SD-BF |
TPACHECKRELATION | Dependency Graph for Check Modules in SD Partner Processing | SD-BF |
CPED_KNUMHTOGUID | CPE Caller - Mapping ERP Condition to GUID | SD-BF |
CPED_KNUMVTOGUID | CPE Caller - Mapping KNUMV and Document Item to GUID | SD-BF |