| /ACCGO/CDOTE_BUF |
KSCHL |
|
Table to store PSMGUIDs for CDOTE orders created from MPWC |
| /ACCGO/T_SI_GRP |
KSCHL |
|
Separate Invoices Group |
| /AIF/T_FINF |
/AIF/KSCHL |
|
Interface definition |
| /DMBE/TP_PRC_CAT |
KSCHL |
KEY |
Deal Capture Pricing Category |
| /DSD/VC_VPTYPE |
NA_KSCHL |
|
DSD: Visit Schedule Type |
| A000 |
KSCHA |
KEY |
Condition Table for Pricing $ |
| A002 |
KSCHA |
KEY |
Country/Customer Classification/Material Classification |
| A003 |
KSCHA |
KEY |
Tax Classification |
| A016 |
KSCHA |
KEY |
Contract Item |
| A017 |
KSCHA |
KEY |
Material Info Record (Plant-Specific) |
| A018 |
KSCHA |
KEY |
Material Info Record |
| A019 |
KSCHA |
KEY |
Contract Header |
| A025 |
KSCHA |
KEY |
Info Record for Non-Stock Item (Plant-Specific) |
| A066 |
KSCHA |
KEY |
Info record per order unit |
| A067 |
KSCHA |
KEY |
Plant Info Record per Order Unit |
| A068 |
KSCHA |
KEY |
Outline Agreement Item: Plant-Dependent |
| A071 |
KSCHA |
KEY |
Material per Plant |
| A073 |
KSCHA |
KEY |
Material per SOrg/DstCh |
| A078 |
KSCHA |
KEY |
Departure Country / Destination Country |
| A155 |
KSCHA |
KEY |
Sales Org./Dist. Channel/Price List/Material/Sales Unit |
| A304 |
KSCHA |
KEY |
Material with release status |
| A4AV |
KSCHA |
KEY |
Country/Tax Code |
| A4MA |
KSCHA |
KEY |
Purch.doc./Item/Unique ID |
| A4MB |
KSCHA |
KEY |
Sourcing Project Quotation Item |
| BSET |
KSCHL |
|
Belegsegment Steuerdaten |
| CMM_MTM_CALC |
KSCHL |
KEY |
Assign Condition Types to Groups |
| CMM_VLOGP_C_GRP |
CMM_VLOGP_KSCHL_L |
|
MTM Calculation Group |
| CMM_VLOGP_KONVD |
KSCHL |
KEY |
VlogP store for Delta quantities (Stock GMs) |
| CNDN_UPLD_MSG |
KSCHA |
|
Condition upload data and application log |
| CRMC_ISX_CC_COND |
KSCHL |
KEY |
Relevant Price Condition for distribution to the CC |
| CRMC_SALES_HEAD |
PRCT_COND_TYPE |
|
Transaction Type - Sales Transaction Control Parameter |
| CRMC_SALES_ITEM |
CRMS4_KSCHA |
|
Transaction Item Type - Sales Control Parameter |
| DFKKOPK |
KSCHL |
|
Positionen zum Kontokorrentbeleg |
| DFKKREP06 |
KSCHL_STRKZ_KK |
|
Daten Steuerbericht (Rechnungszeitpkt. oder getriggert) |
| DFKKREP07 |
KSCHL_STRKZ_KK |
|
Daten Steuerbericht (Ausgleichszeitpunkt) |
| DFKKSUM |
KSCHL |
|
Buchungssummen aus dem Massenkontokorrent |
| DFKKTAXEX |
KSCHL_KK |
KEY |
Tabelle der FI-CA Steuerbefreiungen |
| FIEUC_SD_DOWNPAY |
FIEU_KSCHA |
KEY |
SD Documents for Down Payment and Clearing |
| J_1IEXCDEFN |
KSCHL |
KEY |
Default Condition Types |
| J_1IG_GST_JV |
KSCHL |
KEY |
GST Journal Voucher Posting Details |
| J_3RF_REGINV_OUT |
NA_KSCHL |
|
Outgoing Invoice Registration Journal |
| KONH |
KSCHA |
|
Conditions (Header) |
| KONP |
KSCHA |
|
Conditions (Item) |
| KOTI001 |
KSCHI |
KEY |
Material |
| KOTI002 |
KSCHI |
KEY |
Material/Customer |
| KOTI003 |
KSCHI |
KEY |
Material group |
| LSWOR |
KLSCHL |
|
Classification System: Keywords |
| MMPUR_SES_FA_PRC |
KSCHA |
|
Additional Data for fixed amount pricing elements in SES |
| MMSUPLRCBDTCNDRL |
KSCHL |
KEY |
Supplier Cost Breakdown Relevant Condition Types |
| NAST |
SNA_KSCHL |
KEY |
Nachrichtenstatus |