| Table | Description | Module |
|---|
| A144 | Sales Deal Basic Data | SD-BIL |
| TVKT | Customers: Account Assignment Groups | SD-BIL |
| KNVL | Customer Master Licenses | SD-BIL |
| TVFS | Billing: Reasons for Blocking | SD-BIL |
| TVFK | Billing: Document Types | SD-BIL |
| TCCL | Payment cards: Point of receipt for the transaction | SD-BIL |
| S071 | Condition Update | SD-BIL |
| TCCM | Payment cards: Merchant ID | SD-BIL |
| TSTL | Taxes: Valid Tax Categories for Each Country | SD-BIL |
| TSTE | Invalid will not be used anymore | SD-BIL |
| TINC | Customers: Incoterms | SD-BIL |
| TLIC | Tax Exemption License | SD-BIL |
| VBRK | Billing Document: Header Data | SD-BIL |
| VBRL | Sales Document: Invoice List | SD-BIL |
| A145 | Sales Deal - Customer/Material | SD-BIL |
| A146 | Customer Hierarchy | SD-BIL |
| A147 | Customer Hierarchy (Sales Deal) | SD-BIL |
| A148 | Product Hierarchy | SD-BIL |
| A149 | Customer-dependent data determination | SD-BIL |
| A399 | Withholding tax code - country-specific | SD-BIL |
| KNVI | Customer Master Tax Indicator | SD-BIL |
| S473 | Pendulum List - Requisitioner | SD-BIL |
| VBRP | Billing Document: Item Data | SD-BIL |
| S474 | Pendulum List - Confirmation | SD-BIL |
| T665E | SD Self-Billing Procedure: Tolerance Limits, Percentage | SD-BIL |
| S474E | S474 - Structure Information | SD-BIL |
| T665B | SD Self-Billing Procedure: General Processing Parameters | SD-BIL |
| TCCMT | Payment cards: Merchant ID (text) | SD-BIL |
| T665C | SD Self-Billing Procedure: EDI Partner Inbound Parameters | SD-BIL |
| S473E | S473 - Structure Information | SD-BIL |
| TCCLT | Payment cards: Points of receipt for the transaction (text) | SD-BIL |
| T665G | Self-Billing: Customer Tolerance Groups | SD-BIL |
| T665D | SD Self-Billing Procedure: Contractor Processing Parameters | SD-BIL |
| T665F | SD Self-Billing Procedures: Tolerance Limits, AbsoluteAmount | SD-BIL |
| TINCT | Customers: Incoterms: Texts | SD-BIL |
| TRNSM | Data Transfer | SD-BIL |
| VRKPA | Sales Index: Bills by Partner Functions | SD-BIL |
| VCNUM | Credit card master | SD-BIL |
| VCKUN | Assign customer-credit card | SD-BIL |
| TVKTT | Customers: Account Determination Groups: Texts | SD-BIL |
| TVFST | Billing : Blocking Reason Texts | SD-BIL |
| TVFSP | Billing: Blocking Reasons | SD-BIL |
| TVFKT | Billing: Document Types: Texts | SD-BIL |
| TVFKD | Billing Document: Billing Date by Number Range | SD-BIL |
| TVCTY | Payment card category | SD-BIL |
| TVCTD | Payment Cards: Determine Categories | SD-BIL |
| TVCPF | Billing: Copying Control | SD-BIL |
| TVCLK | Block reason (payment card) | SD-BIL |
| TVCIN | Payment cards: Type | SD-BIL |
| TVARR | Archiving Control for Billing | SD-BIL |
| VRPMA | SD Index: Billing Items per Material | SD-BIL |
| TVCAA | Payment Cards: Checking Groups - Sales Document | SD-BIL |
| FPLTC | Payment cards: Transaction data - SD | SD-BIL |
| VSBREF | References: Self-Billing Procedure with Autom. Postings | SD-BIL |
| VSBCON | Conditions (Surcharges/Discounts) of an IDoc Item | SD-BIL |
| VSBTRM | Transmission: Self-Billing Procedure w. Autom. Postings | SD-BIL |
| VBREVR | Revenue Recognition: Reference Document Lines | SD-BIL |
| VBREVK | Revenue Recognition: Control Lines | SD-BIL |
| T665GT | Self-Billing: Name of Customer Tolerance Groups | SD-BIL |
| VBREVE | Revenue Recognition: Revenue Recognition Lines | SD-BIL |
| VBREVC | Revenue Recognition: Worklist of Changed Sales Documents | SD-BIL |
| TVRRUR | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' | SD-BIL |
| TVCLKT | Description of blocking reason (payment card) | SD-BIL |
| TVCTYT | Category description for payment card | SD-BIL |
| TVCINT | Description of payment card type | SD-BIL |
| VSBDAT | Self-Billing Procedure Data w. Automatic Postings | SD-BIL |
| T077DF | Customer Group: FI-CA Integration (Distributed Systems) | SD-BIL |
| VSBDIT | Self-Billing Procedure Delivery Item w. Automatic Posting | SD-BIL |
| VSBPST | Processing Status: Self-Billing Procedure w. Autom. Postings | SD-BIL |
| VSBPLM | Processing Log Messages | SD-BIL |
| VSBPLG | Processing Log: Self-Billing Procedure w. Autom. Postings | SD-BIL |
| VSBPER | Prestep-Errors in Self-Billing Procedure w. Autom. Postings | SD-BIL |
| VSBPBD | Self-Billing: Processed Billing Documents | SD-BIL |
| TVCAAT | Payment Cards: Checking Groups - Sales Document (Text) | SD-BIL |
| VSBOII | Self-Billing: Index of Generated Open Items | SD-BIL |
| VSBMER | Mainstep-Errors in Self-Billing Procedure w. Autom. Postings | SD-BIL |
| VSBEER | Error Types and Editable Fields | SD-BIL |
| VSBITM | IDoc-Item Self-Billing Procedure w. Automatic Postings | SD-BIL |
| VSBGRI | IDoc Item Regrouping Information | SD-BIL |
| VSBGRH | IDoc Header Regrouping Information | SD-BIL |
| VSBHDR | IDoc Self-Billing Procedure w. Automatic Postings | SD-BIL |
| CCARDEC | Encrypted Payment Card Numbers | SD-BIL |
| TVVIEWP | SD: Function Activation Log | SD-BIL |
| TVNFACT | SD: Function Activation on BUKRS Level | SD-BIL |
| VBREVAC | Revenue Recognition: Compression of FI Revenue Postings | SD-BIL |
| CMP_PROF | Billing Type for Creating a Pro Forma Billing Document | SD-BIL |
| TVNFACTC | SD: Function Activation on CLIENT Level | SD-BIL |
| PRSC_CAT | Engagement mgmt: Categories | SD-BIL |
| SDINVUPD | VPRS Update: Worklist for VPRS Update | SD-BIL |
| PRSD_GRP | Grouping, Sorting values for DLI | SD-BIL |
| J_1AOFNR3 | Exception table for deal type determ.(export/domestic) | SD-BIL |
| PRSC_CHAR | Engagement mgmt: Characteristics | SD-BIL |
| CMP_KSCHL | Condition Type for Complaints Processing | SD-BIL |
| SDINVOICE | Worklist for SDVPRSUPDATE | SD-BIL |
| J_1ATXREL | Tax relevant classification | SD-BIL |
| PRSC_CTRL | Engagement mgmt: Process Control | SD-BIL |
| J_1ASNRDT1 | Branch Determination for Deliveries | SD-BIL |
| J_1ASNRDT2 | Branch determination for material movements | SD-BIL |
| J_1ADOCCL2 | Texts for official document class in Argentina | SD-BIL |
| J_1ATXRELT | Texts for tax relevant classification | SD-BIL |
| PRSC_CAT_T | Engagement mgmt: Categories Text table | SD-BIL |
| CMP_REASON | Customizing for Complaints Reasons | SD-BIL |
| PRSC_USAGE | Engagement mgmt: Usage | SD-BIL |
| CMP_POSTYP | Item Category Customizing Complaints Proc. Credit Memo Item | SD-BIL |
| J_1ADOCCLS | Official document class for Argentina | SD-BIL |
| PRSC_CATUOM | Engagement mgmt: Unit of Measures for Categories | SD-BIL |
| PRSC_METMAP | Engagement mgmt: Metrics Mapping | SD-BIL |
| PRSC_METROW | Engagement mgmt: Metrics Row | SD-BIL |
| PRSC_SCRVAL | Engagement mgmt: Sceen Values | SD-BIL |
| PRSC_METCOL | Engagement mgmt: Metrics Columns | SD-BIL |
| PRSC_USAGE_T | Engagement mgmt: Usage Text | SD-BIL |
| BON_ENH_CDOC | Settings for Indirect Billing Documents | SD-BIL |
| BON_ENH_CSEQ | Extended Rebate: VAKEY Structure | SD-BIL |
| CCARDEC_CUST | Encryption of Payment Card Type | SD-BIL |
| CMP_VBFS_EXT | Status Messages from Mass Complaints Processing | SD-BIL |
| BON_ENH_CGEN | Settings for the Update of Indirect Sales | SD-BIL |
| PRSD_DMRP_EXT | Extended DMR Line Information | SD-BIL |
| PRSD_VBAK_EXT | Engagement mgmt: Extended DMR Head Information | SD-BIL |
| SDFM_SF_INDEX | Index Table for Update of Statistics | SD-BIL |
| PRSC_SCRVAL_T | Engagement mgmt: Sceen Values Texts | SD-BIL |
| PRSC_METROW_T | Engagement mgmt: Metrics Row Texts | SD-BIL |
| CMP_KSCHL_TXT | Condition Types: Texts | SD-BIL |
| PRSC_METCOL_T | Engagement mgmt: Metrics Column Texts | SD-BIL |
| BON_ENH_CSEQ_S | Extended Rebate: VAKEY Structure, Shadow Table | SD-BIL |
| PRSC_MATDETCAT | Engagement mgmt: Determine Categories for Materials | SD-BIL |
| CMP_REASON_TXT | Complaints Reasons: Texts | SD-BIL |
| PRSC_CATDETMAT | Engagement mgmt: Determine Materials for Categories | SD-BIL |
| J_1A_WS_BRANCH | AR:WS Branch determination(Shipping Point) | SD-BIL |
| PRSD_DLIEF_EXT | DLI Document Flow Extension | SD-BIL |
| CRMC_FM_CO_EXP | customizing table cost element to expense type for marketing | SD-BIL |
| BON_ENH_LEDGER | Reconciliation Accounts for Rebate Credit Memos | SD-BIL |
| PRSD_CO_MAPPING | EM: Mapping original DMR lines to Carry Over lines | SD-BIL |
| PRSD_DMRP_ACC_CH | Engagement Mgmt: Accrual Characteristics for DMR Lines | SD-BIL |
| SDFM_SF_AG_INDEX | MANDT MANDTIndex Table for Update of Statistics (Agreements) | SD-BIL |
| CMP_MAPMASSKSCHL | Mapping Condition ID <-> Condition Type | SD-BIL |
| CMP_MAPKSCHL_TXT | Texts for Mapping Condition ID <-> Condition Type | SD-BIL |
