SAP Agency Business (Global Trade) in LO (LO-AB) Tables Full list

Here is a list of important 205 SAP standard tables used with SAP Agency Business (Global Trade) in LO component (SAP LO-AB) coming under SAP LO (Logistics) Module. You will get more technical details of these SAP LO-AB tables by clicking on the respective table name link.

Billing document type for provisional invoice

Condition type for invoice forecasting worklist

IFW: Maintainance of Determination Rule for Date Types

IFW customizing: Status control

IFW customizing: status definition

IFW customizing: status definition text

IFW customizing: status icon quick info

IFW customizing: status offset

Priorities for IFW status icons

IFW UI: Customizing Classes for IFW Report

Invoice forecasting header

Invoice forecasting item

Invoice forecasting worklist

Logistical Option Category

Fields of Logistical Option Category

Description Logistical Option Category

Assign Declaration Date Categories to Group

Declaration date category

Description of Declaration Date category

Group for Declaration Date Category

Description of Group for Declaration Date Category

Group for Logistical Option Categories

Assign Logistical Option Categories to Group

Description of Group for Logistical Option Categories

Logistical Option: General Settings

Group for Text ID

Text ID’s in Group

Description of Group for Text ID

Option list header

Option list items

Option list header as master data

Option List items as master data

Storage: BW Rebuild for MC45W_0CWB

Pricing and Payment Events

Acronyms for Pricing and Payment Events

Pricing and Payment Events Description

Pricing and Payment Event Groups

Assign Events to Pricing and Payment Events Group

Pricing and Payment Event Group Description


AB: Outbound Event registration for Use Cases

AB: Control of Agency Business Processing

Trading Contract – Mapping of Appl. to Web status values

Trading Contract Web Profile Table

Trading Contract Web Status

Trading Contract Web Status Text Table

AB-CWB: Control of Complaints Processing

AB-CWB: Reasons for Complaint

Reason for Complaint – Billing types

AB-CWB: Reasons for Complaint – Change Fields

AB-CWB: Reasons for Complaint – Change Fields

AB-CWB: Complaints Reason Texts

AB-CWB: Complaints Status

AB-CWB: Complaints Status of Texts

Intrastat AB: RFC Destinations

Vendor billing document: copy control

Column Sorting Group

Fields Column Sorting Group

Texts Column Sorting Group

Agency Business: Billing Document Types

Price Change Group

Agency Business: Communication Tables

Price Change Group: Possible Fields

Price Change Group

Texts of the Price Change Group

Agency Business: Document Type Texts

AB: Transfer Groups for Billing Type

Agency Business: Blocking Reasons

Field status groups

Fields for Field Status Group

Fields Field Status Groups

Agency Business Blocking Reasons Texts

AB: Identification Object Categories Customer

AB: Texts Identification Object Categories Customer

AB: Identification Object Categories Vendor

AB: Texts Identification Object Categories Vendor

Assignment Groups

Assignment Groups

Assignment Groups

Texts: Invoice Check Groups

Invoice Check Groups

Assignment Invoice Check Groups for Condition Type Group

Texts Invoice Check Groups for Condition Type Group

Tolerance Groups

Tolerance Groups

Calculation schema, vendor billing document

Agency Business: Calculation Schema Transaction

Agency Business: Calculation Schema Transaction Texts

Agency Business: Transaction Reasons

Agency Business: Transaction Reasons Texts

Agency Business: Control Data Profit Simulation

Agency Business: Profit Group

Texts for Profit Group

Agency Business: Application Status of the Profit Analysis

Agency Business: Application Status Description

Agency Business: Profit Analysis Status Group

Agency Business: Status Group Description Text

Agency Business: Profit Analysis Status Group – Appl.Status

Agency Business: Texts for Profit Simulation Type

AB: Posting Rules

AB: Texts – Posting Rules

AB: Default Data for eSOA Services

AB: Default Data Texts for eSOA Services

AB: Determination of Mapping Data for eSOA Services

AB: Identification Scheme Texts for eSOA Services

AB: Define an Identification Scheme

AB: Proxy Mapping Group for eSOA Services

AB: Proxy Mapping Group Texts for eSOA Services

AB-RRLE: Assign Remuneration List Groups to Billing Type

AB-RRLE: Assignmt of Remuneration List Groups to FI Doc Type

AB-RRLE: Assgnmt of Remuneratn List Grps to SD Billing Type

AB: Settlement Blocks

AB: Texts Settlement Blocks

AB: Transfer Events

AB: Transfer Event Texts

AB: Transfer Groups

AB: Transfer Group Texts

AB: Transfer Rules

AB: Source Structures for Data Transfer

AB: Target Structures for Data Transfer

AB: Article Number Type – Vendor

AB: Texts Category Vendor’s Material Number

Agency Business: Payment Types

AB: Payment Types for eSOA Services

AB: Mapping Group for eSOA-Services

AB: Mapping Group for eSOA-Services – Description

Agency Business: Payment Type Texts

AB Portal: Fields for List Output

AB Portal: List Output Agency Documents: Possible Fields

AB Portal: Text Tables for TPORTLIST

AB Portal: RFC Destinations

AB-RRLE: Condition Type Groups

AB: Assign Condition Type to Condition Type Group

Agency Business: Text Table for TRRLCG

Agency Business: Remuneration List Groups

Assign Condition Type Groups to Remuneration List Groups

Agency Business: Text Table for TRRLRG

Customizing Data Procurement Message Output

Incompleteness Reasons

Texts Incompleteness Reasons

AB: Allowed Combinations Payment Type / Billing Type

EDI: Assignment Table Between IDoc and Application Fields

Determination of Transaction Type for Intrastat Declaration

Application

Text Application

Field Check

Client-Dependent: Field Check


Text: Context


Text: Event

Group of Field Assignments

Client-Dependent: Group of Field Assignments

Group of Packages

Text Application

Packages of Package Group

Call-Up of a Transformation

Client-Dependent: Call-Up of a Transformation

Parameters of a Condition

Client-Dependent: Parameters of a Condition

Parameters of a Transformation

Client-Dependent: Parameters of a Transformation

“Reports @ Web”

Agency Business : Intrastat Relevant data

Agency Business: Business Partner Assignment

Agency Business: Complaints

Agency Business: Complaints – Change Fields

Agency Business: Bank Data Suspense Account

Document flow vendor billing document/settlement request

Document Flow of Reference Document to Agency Document

Agency business: Header

Agency business: Item in document list

Agency business: Item

AB-RRLE: Extended Remuneration List Data for Agency Document

AB-RRLE: Extended Remuneration List Data for External Doc.

Planned Reb. Var.: Payment Types for Customer Billing Types

Condition group for cost allocation

Condition group for cost allocation (texts)

Cost allocation profile

Cost allocation profile (texts)

Planned Reb. Var.: Payment Types for Vendor Billing Types

Assign Payment Types to Returns Order Types

Check Engine User

Description texts for IDOC editor

Assign Classes to a Check Group

Check Group

Description texts Check Group

Mapping From IDOC Segment To Maintenance Structure

Description texts for IDOC editor

Changeable IDOC Fields

IDoc Monitor: Message ID (View cluster maintenance)

IDoc Monitor: Determination Message to maintenance transact.

Process Category

Proc. Type LT

Agency Bus.: DB table for Invoice Request Header

Agency Bus. : DB table for Invoice Request Header Text

Agency Bus.: DB table for Invoice Request Item

Application That Uses the Posting Engine

Application That Uses the Posting Engine

Necessary Data to Create Agency Documents

External Posting Types

External Posting Types

store UUID of confirmation to test asynchronous services

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