SAP Sales in SD (SD-SLS) Tables Full list

Here is a list of important 1271 SAP standard tables used with SAP Sales in SD component (SAP SD-SLS) coming under SAP SD (Sales & Distribution) Module. You will get more technical details of these SAP SD-SLS tables by clicking on the respective table name link.

Settings According to Agreement Types

Contract Data for Rebate Agreements

Proof Table for Rebate Processing

Table for General Lock Object

Field Conversion Condition Table for Information Structure

Reconciliation Accounts for Rebate Credit Memos

Settlement Materials for the VAT Adjustment

Sales Information Structures for Rebate Processing

LO Data Extraction: Field Status of Communication Structures

Brand Family

Texts for the Brand Family

Address Dialog Box via Button (x) or Always ( )

IS Beverage: Variants for Variable Listing

IS Beverage: Variants for Variable Listing (Texts)

Additional Field for Order Processing

Dialog Box w. Address Data Partner Function in Order Entry

Container Information

Customer Information

Port Master

Ship Information

Table for Door/Ramp Check

Table for Follow-Up Code Check

Table for Representative Check

Table for Border Crossing Points

Table for Order Types Allowed in CL

Terms of Payment/Order Types for Cash Payers

Terms of Payment for Cash Payers

Customizing Table – Print Control for Report /BEV1/EMAUSW3

Customizing Table – Empties Evaluations (Extended)

Customizing Shipping: Loading Agenda for Order Type Y/N

Shipping: Downtimes Loading Places

Customizing Shipping: Loading Places per Ship./Load. Point

User Profile for Loading Agenda

Shipping: Standard Dates Loading Places

Organizational Unit: Loading Places per Loading Point

Shipping: Loading Agenda

Shipping: Loading Agenda: Retain View

Rebate Basis Settings: Statistics or Documents

Cust. Reb. Basis from Statistics or Docs, Itemized Proof

Customer Master Data Rebate Processing

Rebate Customizing History

Deletion Flag for Virtual Documents for Condition Update

Screen for Value Field of CO-PA Individual Record Postings

Table for Form Selection (Print Program) per Agreement

Copy Table for KONP for Accrual (Field KBRUE)

Settlement Interval and Date Last Settlement for Agreement

Rebate Reconciliation Accounts

Reconciliation Accounts for Costs Instead of Sales Deduction

Conversion Table Material Master Data

Intermediate Table for Conversion of Material Master

Intermediate Table (Material-Specific Contrib. Margin Acc.)

Define Update Groups for Virtual Documents

Temporary Storage of Contents from TMC2F

Conversion Table for Indirect Customers/Rebate Recipients

Intermediate Table Conversion Indirect Cust./Reb. Recipient

Settlement Materials Value-Added Tax Rates

Sales Document: Header Data

Sales Document: Item Data

Sales Document: Partner, Copy VBPA for Indirect Orders

Setting for Fields to Check Condition for Access Sequence

Conversion Table for Condition Query for Access Sequence

Field Conversion SIS for Rebate Proof (Indirect Customer)

Itemized Proof Rebate Settlement

Maintain Doc. Type for Doc. Type Change for Virtual Docs

Rental Item: Reasons for Rejection

Rental Item: Basic Data

Order Types for Rental Items

Rental Items: Control Automatic Orders

Movement Types for Rental Item Orders

Rental Items: Billing Types

Parameter to Calculate the Rental Duration

Rental Items: Item Category Groups

Materials for Rental Items

Rental Items: Shadow Table for VBAK/VBAP/VBEP

Item Categories for Rental Items

Rental Items: Condition Types

Rental Items: Hide Fields

Rental Items: Shipping Points for Self Pick-Up/Cust. Return

Rental Items: Delivery Schedule Items

Permissible Delivery and Order Types for Dynamic Dispatch

Global Settings Printout Shipping Papers

Driver Master (Route Planning)

Type of Vehicle (Route Planning Customizing)

Type of Vehicle (Route Planning Customizing)

Vehicle Master (Route Planning)

Freight Code Master (Route Planning)

Freight Code Master (Route Planning) – Texts

Display Fields in Sequence No./Maintenance Programs

Permissible Terms of Delivery: Types for R/3 Beverage

Tour Type

Text Table for YCDTA – Route Category

Route Master (Route Planning)

Assignment Customer-Transportation Zone-Sequence No. (RPlan)

Times at Transportation Zone Level (Dyn.Transport.Planning)

Route Settlement – Settlement Types

Route Settlement – Settlement Types Text

Order Types for Route Settlement

Difference Document Types for Check-Out

COCIS: Check-Out Entry

Route Settlement – Settings to Copy Returns Loading Note

Differences of Route Settlement

Batch Input Table for Collection Assignment

General Information About Collection

Header Data for Collection Assignment

Table of Invoice Data

Order Information for Account Assignment

Billing Blocks That Are not Automatic. Removed Upon Release

Assignment of Drivers’ Numbers

Collection Material

Route Settlement – Delivery Types Without Auto. GI Posting

Item Categories for Route Settlement

Customizing Settings for Quick Settlement

Quick Settlement

Route Settlement – Settings for Follow-Up Recording

Column display

COCIS Document Flow for Shipment

Payment Types for Collection

Route Settlement – Permiss. Settlem. Types per Shipment Type

Payment Types for Collections – Texts

Express Mail Recipient for Background Processing

Filling Facilities for Sales Returns

Filling Facilities Texts

Analysis Key

Analysis/Refunding Key Text

Results

Analysis – Text Table

Document Types for Sales Returns

Assignment of BVS to Item Categories

Contents

Contents – Text Table

Keg Lock

Keg Lock – Text Table

Sales Returns

Refunding Key

Text Table Refunding Key

Transportation Report – Customizing

Transportation Report – Times Spent at Customers

Transportation Report – Breaks

Transportation Report – Rest Periods

Application Area

Application Area – Description

Application Group

Application Group – Description

Order Types (Target) for Part Load Lift Orders

Weekday-Related Customer List

Season Definition

Season Texts

Season Sequences

Main Table Statistics Data Telephone Sales – Column Values

Column Reference for Main Table Statistics Telephone Sales

Main Table Statistics Data Telephone Sales – Line Types

Category Reference for Main Table Statistics Telephone Sales

Sales Routes Sequence Numbers

Display Sales Routes Sequences Field per Customer

Statistics: Global Settings

Indiv.Doc.- Permiss.Doc.Types – Column Dtld Defntn TS Stats

Detailed Column Definition – Settings per Transaction Group

Statistics: Column Definition

Statistics: Category/Material Status

Telephone Sales: Fields for Order Item in Sales Activity

Telephone Sales: Description for Order Item Variants

Part Load Lift Orders: Customizing Selection Sales Documents

Part Load Lift Orders: Customizing Selection Sales Documents

Part Load Lift Orders: Fields to Be Displayed

Part Load Lift Orders: Permitted Order Types Target Doc.

Statistics: Categories for Material Assignment

Statistics: Categories for Material Assignment

Customizing Telephone Sales per Sales Area

Sales Methods

Sales Methods

Cyclical Customer Sales Activities for Telephone Sales

Telephone Sales: Changes to Planned Sales Activities

Types/Material Allocation Sales Area

Call Cycles

Weekday-Dependent Transportation Zones

Billing Documents per Settlement

CH: Control of Change Update to SIS

Control Document Footer Print

CH Print Groups

Control Document Header Print

Control Document Header Print

Print Groups Item Categories

CH Message Types

CH: Table with Changed SIS Records

Header Data for CH Event Ledger 00001030

Document Segment CH Event Ledger Part1

Document Segment CH Event Ledger Part2

Logging Assignment Trigger (Document) – Event Number

Screen Sequence Control: Transaction Default Values

Subsequent Screen Control: Function Code Exclusion

Start Values for Function Modules

Screen_modification_table

User-Related Control Table of Transactions

Specialization Control

Output group

Output Group Text

Assignment CH business transactions to print groups

Control Footer Contract Statement

Control Header Contract Statement

Form Layout Groups

Assignment Function Module for Contract Statement Control

Conditions

Contract Statement Document Header Selection

Compression Statistics

Object Purchase Type Text Table

Contract Statement Document Flow

Contract Statement Header

Test Transfer Structure: Flow Records in Cash Flow Calcul.

CH Settlement Key Figure Statistics

CH Settlement Statistics

Settlement Record – Header

CH Settlement Items – With Translations

Header Data for Settlement Using Event Admin. Process

Date Data for Settlement Using Event Administration Process

Control Main Area Contract Statement

Effective Interest Sign Table

Allowed Function Modules for Document Selection

Allowed Function Modules for Document Selection

Allowed Function Modules for Document Footer Processing

Allowed Function Modules for Document Main Area Processing

Allowed Function Modules for Document Header Processing

Allowed Function Modules for Document Header Processing

Allowed Function Modules for Document Main Area Processing

Allowed Function Modules for Document Main Area Processing

Permitted Forms Contract Statement

Permitted Forms Contract Statement

Form Layout Groups Text

Contract Tree

Contract Tree – Free Text

Allowed Function Modules for Communication Control

Communication control groups

Allowed Function Modules for Communication Control

Condition Group Text Definition

Test transfer structure cash flow for conditions

FIMA Condition Group Definition

Contract Statement: Message Title

Correspondence Proccesing

Contract Statement: Message Title

Contract Statement Message Types

Allowed Output Programs for Contract Statement

Allowed Output Programs for Contract Statement

Detailed Data Communication Contract Statement

Detailed Data Communication Contract Statement per Contract

Allowed Statistics Tables for Compression

Control Table

Control Data for Each Message

Allowed Statistics Tables for Compression

Authorization Group Contract Handling

Authorization Group Contract Handling Texts

Agreement Purchase

Agreement Sales

Agreement Sales Scale Refund

Agreement Sales Scale Refunding

Agreement Sales Refunding

Agreements Administration table (Generalized Data)

Agreements Administration Table: Visibility Index

Agreement Annuity

Agreement Condition Strategy – Formula

Agreement Condition Strategy – Text

Agreement Purchase Control – Part Condition

Agreement Purchase Control – Part Valuation FI

Agreement Purchase Control – Part Valuation SD

Agreement Purchase Control – Part Valuation CH

Agreement Purchase Control – Part Sequence

Agreement Purchase Control – Part Request

Agreement Purchase Control – Part Status

Agreement Purchase Control – Part Date

Agreement Purchase Control – Part Concatenation

Agreement Calculation – Formula Constant

Agreement Calculation – Formula

Agreement Calculation

Agreement Calculation – Text

Agreement Calculation – Formula Variable

Agreement Date

History of Condit. Modifications from Temp. Settlement Items

Integration Agreement

Agreement External Amount

External Interest Agreement

Agreement Fixed Amount

Agreements Field Status

Agreement Fixed Percentage

Total Sales Agreement

Agreement Group

Total Sales Agreement

Agreements Administration Table Entity Attributes

Agreements Administration Table Entity Attributes

Agreement Internal Interest

CH Purchase Control / Settlements

Purchase Control Transaction / CH Documents

Purchase Control: Dates to be Triggered

Purchase Control Transaction / CH Documents

Document Assignment of Enhancement

Purchase control results

Selection Information for Purchase Control

CH Settlement Stats Header Data – Purchase Control History

Agreement Communication

Agreement Account

Agreement Complement Capital Payment (BTE)

Purchase Control Results – History

Purchase control results

Selection Information for Purchase Control – History

Selection Information for Purchase Control

CH Settlement Statistics Header Data for Purchase Control

CH Settlement Stats for Exception Trigger in Purchase Ctrl

CH Settlement Statistics Final Settlement Information

Temp. Purchase Control Results

Temp.CH Settlement Stats for Except.Trigger in Purchase Ctrl

Temp. CH Settlement Stats Final Settlement Information

Agreement Performance

Agreement Sales Target

Agreement Partner SD

Agreement Text

Log of Agreements from Rule Dispatcher

Agreement Out-of-Line Percentage

Agreement Percentage Limits

Function room, specialized business room

Payer Information Agreement

Combination Rule Class/Rule Attribute/Agreement Class

Text table for function room control

Agreement Breakdown Arrears

Payment in Kind Agreement

Agreement Collateral

Agreement Collateral

Agreement Contract Assortment List

Agreement Date

Agreement Date Request

Agreement Date Statement

Agreement Date Condition

Agreement Date Valuation FI

Agreement Date Valuation SD

Agreement Date Valuation CH

Agreement Date Sequence

Agreement Date Status

Agreement Date Concatenation

Agreement Sales (Actual)

Agreement Sales Scale, Percent

Agreement Clearing

Agreement Transaction

Agreement deviating CHD number

Agreement Currency

Text Table Movement Type

Text Table Valuation Key Figure

Agreements Where-Used-List

Agreement Allowance

Definition of the CEV evaluations

Customizing: Control of the FuMos

Definition of the CEV evaluations

Customizing for Expiration Date of Log Date

Exception Handling: Programs for Exception Handling

Exception Handling: Abort to

Exception Handling: Exceptions

Exception Handling: Handling

Exception Handling: Handling – Text Table

Assignment Exception ID – Evaluation FM

Exception Handling: Valuation Modules – Texts

Exception Handling: Valuation Modules

Exception Handling: log

Exception Handling: Response

Exception Handling: Relevance Table for Exception Analysis

Exception Handling: Possible Relevance Levels

Exception Handling: Possible Relevance Levels – Text Table

Exception Handling: Comparative Data Table Currency

Exception Handling: Programs for Exception Handling – Text

Settlement Information Module Description

Settlement information object

Settlement Information Object Description

Settlement information table

Settlement Information Table Description

Exception Handling: Exceptions Text

Customizing Successsful Date Settlement Text

Customizing Settlement Information, Texts

From Time, Texts

Assignment: Agreement to classification

Exception Handling: Response (Generic, For Conditions Only)

CH BTE Cust. Active Agreement Class/EvliClass/ACB

Permissible period for to-settlement selection date

Customizing Condition

Conditions IN/OUT Design

Conditions IN/OUT Design / Texts

Customizing Condition Classes

Customizing Condition Classes

Customizing Condition Modules

Customizing Condition Modules

Customizing Condition Log In Module

Customizing Condition Log In

Customizing Condition Log Out Module

Conditions Log Type IN

Log Controls for Conditions

Customizing: Condition Strategy Formula ID Texts

Customizing Condition, Texts

Condition List Class Specification

Condition Log Object

Condition Log Object Description

Customizing Condition Log IN Module / Text

Customizing Condition Log Out / Text

Customizing Condition Log Out Module / Text

Customizing Condition Log Out

Customizing Condition Log Out

Conditions Log Type IN

Conditions Log Types OUT

Conditions Log Types OUT

Log Controls for Conditions / Texts

Customizing Contract Movement Type, Text

Customizing Condition Group

Customizing Condition Group

Customizing Contract Movement Type, Grouping Charac., Texts

Customizing Condition Group Text

Contract MVT dependent on CoCd, RI, Date part, Contract view

Amount to be copied from LT0350 into BPO dep. on AC/RI/ENT

Assignment of the basic data to BPO

Select Individual Fields for Structure with Link Type 0300

Processing of Data Records from Structure /BEV3/CHLT0300

BPOs for link type 0700: Build-up BPO with components

Information for Evaluating Link Type 0700 – Processing

Information for Evaluating Link Type 0700 – Data Sources

BPOs for Link Type 0700: Processing Info for Components

Assignment of Global Control Data for BPO

Field Descriptions of Amount Flds From /BEV3/CHLT0300 – Text

Field Descriptions of Amount Fields from /BEV3/CHLT0300

Check Transaction Control

Classification

Assignment: Classification to filter

Classification – Text

CDP: R/3 Environment Data

CDP: Submodule of the Application Area

CDP: Text Table for Submodule

CDP: Application Area

CDP: Text Table for Application Area

CDP: Contract Dates (SD Valuation)

CDP: Purchase Control Results

CDP: Control Table with Status of Function Modules

CDP: Contract Data 1 – General Contract Data

CDP: Contract Data 2 – Specific Contract Data

CDP: Contract Data Customer

CDP: Function Modules

CDP: Technical FM Parameter Definition for Each Submodule

CDP: Contract References

CDP: Object Partner

CDP: Object Partner

CDP: Object Master Data

CDP: Contractual Services

CDP: Parameter Control of CDP

CDP: Application Area for CDP Update

CDP: Contract Balances / Totals

CDP: Contract Sales (Detailed)

CDP: Upload Selection – Contracts

CDP: Upload Selection – Contracts

CDP: Contract Assortments

CDP: Status of Contract Handling

CDP: CDP Database Tables

CDP: Contract Dates (Dates and PC)

CDP: Contract Texts

Customizing Subrogation

Customizing Subrogation

Customizing: Supplement – Periods to Be Supplemented

CH BTE Allowed 00001030 Data

CH BTE Permissible Events Res. frm Combination CHD/1030 Data

CH BTE Customizing Account Process

Assignment to posting, document and to-settlement date (BTE)

Selection of posting line for the date compensation (BTE)

CH BTE Event Administration

CH BTE Event Administration Process

CH BTE Event Administration Process Text

CH BTE Event Classes

CH BTE Event classes Description

CH BTE: Customizing Event Delete

CH BTE Customizing Event Delete Process

CH BTE Customizing Event Distribute Process

CH BTE: Events Accepted by CH – Text Table

CH BTE: Customizing Event Listener Assessment FI

CH BTE Customizing Event Listener ACCOUNT

CH BTE: Customizing Event Listener Assessment FI

CH BTE Event Listener Classes

CH BTE Event Listener Demand ID

CH BTE Event Listener Demand ID Description

CH BTE Error Numbers in Event Process

CH BTE Error Numbers in Event Process

CH BTE Customizing Reserve Process

CH BTE CH Event Object

CH BTE CH Event Object Description

CH BTE Allowed Events from CHD

Category of a FM (in Create-Invoice-Interface)

Text Table for /BEV3/CHCFBKAT

Target Fields of Agreements


Filter – Text

Formula constant

Formula Constant Text

Formula variable

Formula Variable Text

Calculation Formula

Calculation Formula ID Texts

Status Maintenance: Text Table Application of R/L Objects

Customizing Release/Lock Object

Release/Lock Object Control

Release/Lock Object Texts

Status Admin.: Text Table for R/L Object Handling

Customizing Tap/Dispenser Use

Customizing Tap/Dispenser Use

Reports for Evaluation Agreements

Check Points for Authorization Check

Check Points for Text Authorization Check

CI: Allowed Order Types

CI: Allowed Billing Types

CI: Statistics Groups Header

Customizing Business Processes Header Data

CI: Material Type CH

CI: Settlement Material CH

CH Standard Process

Processes Create Invoice

Error Log Collective Run CH Docs. Using Create Invoice

Sales Document Collective Run Header CH Billing Documents

Sales Documents of Collective Run for CH Billing Documents

CI: Customizing Business Process Detail 0001

Customizing: Control of the FuMos (in the FM)

Customizing Table for List Viewer Reports (Evaluations)

Definition of the CEV evaluations

Custom. of Complementation f. Negative Amounts in Sett. Rec.

Check Table/Complementation f. Negative Amounts in Sett.Rec.

Customizing Account View, Texts

Complement posting group (BTE)

Complement Posting Group (BTE) – Text

Customizing Area/Range, Text

Customizing Area/Range Indicator, Text

Account group of the ship-to party

External Amount: Requirement ID for Amount Types

External Amount: Requirement ID – Text Table

External Amount: Fields of Table /BEV3/CHLERF

External Amount: Amount Type

External Amount: Text Table for /BEV3/CHCL_LART

External Amount: Amount Form

External Amount: List with Amount Types (Header)

External Amount: List with Amount Types (Items)

External Amount: List with Amount Types (Text Table)

External Amount: Function Modules for Content Checks

External Amount: Atatus of an External Amount

External Amount: Text Table for /BEV3/CHCL_STAT

Customizing Table for List Viewer Reports (Evaluations)

External Amount: Text Table for /BEV3/CHCL_LFORM

Customizing Link Location

Customizing Link Location, Texts

Customizing Check Execution Release

Performance Valuation Customizing

Performance Valuation Customizing

Customizing Parameter Definitions for List Viewer Reports

Customizing Table for List Viewer Reports (Evaluations)

Link type/place for data transfer in settlement record

Customizing: Link Types

Customizing: Link Types, Text

Customizing Manual Contract Handling Object

Manual Contract Handling Object Process

Manual Contract Handling Process

Customizing Manual CH Transaction

Node Description

Node Description – Text


Node Name – Text

Tables Used by Object Master (Special Data)

Customizing Partner Bank Type

Customizing Partner Bank Type – Text

Customizing Period

Customizing Period

Customizing Period Groups

Period Identifier (If Required)

Period groups

Item texts

Period split

Document Print Strategy, Texts

Program assignment of document print strategies

Selected Fields for Item Text Formation

Field Documentation for Table Fields (for Item Texts)

Field Documentation for Table Fields (for Item Texts)

Standard Texts for Item Texts

Text Table for Standard Texts

Language-dependent entries in item text parts

Customizing Period View, Texts

Rule Dispatcher, User Settings

Rule Class, Coding Assignment, Text

Contract Handling Transaction for Reset Process

Rule Identifier Text

Item List – Resettle/Change Despite Success.Final Settlement

Rounding Table

Rounding Table – Text

Customizing Payment in Kind Type

Customizing Payment in Kind Type

Customizing Balancing Method, Texts

Customizing Payment in Kind Group

Customizing Payment in Kind Group

Depository of the Collateral

Collateral type

Text Table for Collateral Type

Spec. Account Views for Settlement Simulation

Spec. Balancing Method for Simulation

CH Assortments Check Criteria MARA

CH Assortments Check Criteria MVKE

CH Assortments: Allowed Sub-Assortments

CH Check Modules for CH Assortments

CH Check Modules CH Assortment Description

CH Customizing Assortment Types

CH Customizing Assortment Types

Customizing Scale ID, Texts

Indiv.Doc.Cancel.: Change Option for Paymt and Dunning Block

Conditions Assignment Log Control IN/OUT Design

Reset: Settings for Variable Check Criteria

Customizing Settlement Information from /BEV3/CHABRKZL_T

Customizing Settlement Information from /BEV3/CHABRKZL_T

Settlement Information Module

Customizing Date Settlement Success

Customizing Settlement Information

Customizing Sales Scale, Amount

From time: Control ID of item within a period

Assignment of Condition Log Type to CondLogObject

Customizing Conditions IN/OUT Design IN

Customizing Conditions IN/OUT Design OUT

Customizing Condition List

Customizing: Condition Strategy Formula

Customizing Condition Strategy Formula ID

Assign Term of Payment to Deferral Period

Customizing Condition Priority

Rule Attributes to be Copied to LT0500

Customizing Contract Movement Type

Customizing Contract Movement Type, Grouping Charact.

Customizing: Prerequisite for Concatenation in Purchase Ctrl

Customizing Condition Log Object/Settlement Information

Condition Log Object Release/Lock Object Status Signal

Posting key dependent on CoCd,acc. type/Datepart,sett.method

Contract Movement Type Allowed in CH for Each Client/Event

Posting Key Allowed in CH for Each Client/Event

Data to be Copied for Each BTE

Filter Data for Each Event/Client

Contract Type Allowed in CH for Each Client/Event

Posting Key Allowed in CH for Each Client/Event

Allowed CH Posting Keys

Validation Table CH Movement Type/Reconciliation Account

CH BTE Event Class Detail

CH BTE: Events Accepted by CH

CH BTE: General Event Exclusion

CH BTE Event Listener Classes

Events permissible in and supported by contract handling

CH BTE: Assignment Event – CH Event Object

Function Modules with Create-Invoice-Interface

Calculation Formula ID

Status Maintenance: Application of Release/Lock Object

Status Maintenance: Handling of Release/Lock Objects

Classifications: Contracting Company

Test for Classification 1

Classifications: Contracting Company

Test for Classification 2

Classifications: Contracting Company

Test for Classification 3

Classifications: Contracting Company

Test for Classification 4

Classifications: Contracting Company

Test for Classification 5

Complement Postings (BTE)

Form Table for CH Account Statement

Customizing Account View

Customizing Range (differentiation of rules, conditions)

Customizing Area/Range ID

Linktype_in Variants / Linktype_in

Customizing Link Reference Annulment, Coding Assignment

Link Type/Link Loc. Combination with Ref. to Consultant Tab.

Link Type/Link Location Combination with Ref.to Spec.Tab.

Linktype_in Variants

Modules called by the date

Customizing Settlement Methods – Texts

Function Modules for the Manual Status

Contract Handling Status Control

Period Group Functions

Period split

Customizing Period View

Rule Class, Coding Assignment

Rule Identifier

Tables Used by Rule Classes (Special Rule)

Display languages in contract tree

Selection Tables + Default Selection Fields

Selection Table + Selection Fields

Filter ID and Name

Filter fields and tables (implicit)

Selection lines (rsdsexpr) per filter and table

Dummy Table for Search Help (Does not Contain Data)

Customizing Balancing Method

Depository of the Collateral

Customizing Scale ID

Posting key dependent on CoCd,acc. type/Datepart,sett.method

Tax classification

Assignment Condition Module Control

CH Settlement Tax Indicator

Customizing Settlement Methods

Customizing Date Priority (CH Cross-Organizational)

Customizing Date Priority per CH Organization Unit

Customizing Sales Scale, Per Cent

Agreement Class Coding Assignment

Tables Used by Agreement Classes (AG – Special)

Combination of Agreement Class/Link Type Out/Settlement Mod.

Allowed Locations_out for Agreement Class/Rule Identifier

Customizing AGCL, RA, area/range ID and RA for area/range

Customizing: AC Date Coding Date Control

AC/RI Combination with AC/RI Link Type

Customizing AG Class Rule ID Rule Attribute Condition Group

Customizing Settlement Methods for Clearing

Customizing: Linktype(Out) Linktype/Loc.(In) for AG Class RI

Coding Assignment to CHD Class

Relations between contracts

Value Date: Customizing Value Date Attributes

Value Date: Customizing Basic Value Date

Value Date: Customizing Basic Value Date Strategy

Value Date: Default Value Date

Value Date: Customizing Value Date Service

Value date: Value date formula determination

Value Date: Customizing Value Date Formula

Value Date: Customizing Value Date Category

Value Date: Tool for Value Date Process

Value Date: Customizing Value Date Strategy

Value Date: Customizing Day Value Date Formula

Customizing Time Condition

CH – Interest Key

Rule Times

Customizing Validation FI – CH Transactions

Reports to be started with variant popup

Agreement activities, coding assignment

Agreement Classes, Rule Identifier Coding Assignment

Agreement Classes, Coding Assignment

FIMA converter 1 AC/RI control record setting

Agreement Class Coding Assignment Text

RI, DAPART,contract view dependent on contract movement type

Contract Documentation Activities, Coding Assignment

Customizing Compression Strategy FI, Texts

Customizing compression strategy FI

Customizing compression strategy SD

Customizing Compression Strategy SD, Texts

Customizing Compression Strategy CH

Customizing Compression Strategy CH, Texts

Customizing Use

Customizing Use

CH BTE: AC Event Assessment FI

CH BTE Customizing Agreement Class/EvliClass/ACB

CH BTE Customizing Agreement Class/EvliClass/ACB

Settlement relevant representation of an agreement

Status Maintenance: Successful CH Document Transaction

Status Administration:Text Table for CH Transaction Success

Selection of Report Variants Before Start

Selection of Report Variants Before Start – Text

Text for CHD Class

Assignment of Passive Agreement Class to an Active One

Texts with reference to relations between contracts

Customizing Contract Handling Object

Customizing Contract Handling Texts

Rule Contract Handling Object Process

Contract Handling Object Process Text

Rule Contract Handling Process

Contract Handling Process Text

Customizing Contract Handling Status

Contract Handling Status Control

Contract Handling Status Text

Customizing CH Transaction

CH Transaction Text

Value Date: CH Document Value Date

Value Date: Customizing Value Date Attributes Text

Value Date: Basic Value Date Strategy -> Text

Value date: Value date formula determination

Value Date: Customizing Value Date Category -> Text

Value Date: Customizing Value Date Strategy -> Text

Customizing Time Condition, Texts

CH – Interest Key (Text)

Text for Times Rule

Basic Data for CHD

Text Table of Fixtures/Fittings Type for Object Rooms

Object Attributes, Additional Object Attributes (Values)

Settlement Record – Header

CH Settlement Items – With Translations

CH Settlement Statistics

CH BTE Event Administration – Immediate Start of Process

To Delete Event Addressee, BTEs used in CH with EvLiCl

To Delete Event Addressee, BTEs used in CH without EvLiCl

Processed Event Recipient of BTEs Used by CH

Event Recipient of BTEs Used by CH

Reserved Event Recipient of BTEs Used by CH with EVLICL

Reserved Event Recipient of BTEs Used by CH without EVLICL

CH BTE Event Listener ASSESSMENT FI Processed

CH BTE Event Listener Default / Contract Handling

CH BTE Event Listener ACCOUNT Before Processed

CH BTE Event Listener ACCOUNT

CH BTE Event Listener ACCOUNT Fault

CH BTE Event Listener ACCOUNT Date

CH BTE Event Listener ACCOUNT Processed

CH BTE Event Listener Assessment FI Before Processed

CH BTE Event Listener Assessment FI

Date Part Info. Regarding Link to Deviating CHD Number

Information from the Deviating AG CHD No. to the BTE

CH Settlement Header/Non-Posted Docs w/o Date Statistics

CH Settlement Items/Non-Posted Docs w/o Date Statistics

Actual line item table

Plan Line Items Table

Totals table

Document Print History

Release/Lock Object Transaction

Object Business Catering Object

Commercial Kitchen, Specialized Business Premises

Object Business Object

Business Premises

Text Table for Size Type

Text Table for Business Premises Control

Business Hours

Business Hours Type Text Table

Business Hours Interval Text Table

Customer Evaluation Table: Balances from FI Ledger

Customer Evaluation Table: Contract Allocations

Customer Evaluation Table: Dates Valuation SD

Customer Evaluation Table: Contract

Customer Evaluation Table: Customer Table

Customer Evaluation Table: Contract Performances

Customer Evaluation Table: Assortments

Table Status for Precompressed Evaluation Tables

Customer Evaluation Table: Dates General

Customer Evaluation Table: Sales per Date

Customer Evaluation Table: Text

Text Table for Type of Storage

Table of Fields from FI SL Line Item Table for CH

Ledger for Contract Handling

External Amount: Performances Entered

Storage Room, Specialized Business Premises

Structure of Contract Tree

Texts for Node Structure

Text Table for Object Attribute Type

Object Annual Purchasing Expectation

Object room fittings size, relation-like attribute

Object asset master assignment

Object Valuation

Object Company Code Assignment

Object status

Object size (relation-like attribute)

Object Classification Type

Object classification (relation-like attribute)

Object location, relation-like attribute

object performance participation, relation-like attribute

Object performance

Object Business Outlet Object

Object Partner, Generalization of Object Partners

Object Partnership

Text Table for Partner Types

Object Room

Object Room Equipment

Object Room Valuation

Object Room Size

Text Table for Organizational Unit

Text Table for Object Room Control

Object Status Type

Text Table for Object Control

Data Table for Object Assignment Type

Text Table for /BEV3/CHOZD (Data Table Obj. Assignment)

Paramenters for Exception Handling

Print Settlements

Notifications at the end of a CH process

Process Control Create Invoice

Control Table for Time 4 – Check

General Rule

Rule Attributes Texts

CH Modules for Reading Statisitics

CH: Field Control for Report Outputs Using ALV (CDP)

CDP: Text Table for Application Area

CH: General Parameter Table for Reports (CDP)

CH: Sort Variants for Reports Using ALV (CDP)

CH: Sort Variant Texts for Reports Using ALV (CDP)

Reset Date – Transfer Paranmeters for Admin. Process

Settlement Record – Header – Reset Documents (2/Transaction)

CH Settlement Items – Reset Documents (2/Transaction)

Settlement Success Rule

Settlement Info Rule

Rule From Time Control

Rule Request Form

Rule Statement Form

Rule: Clearing

Condition Rule

Rule Performance Type

Amount Rule

Period View Rule

Rule: Posting ID

Period Group Rule

Assortment Type Rule

Rule Request Form


Right of Entry Rule

Rule Interest Key – External

Formula Rule

Customer No. Rule

Rule Movement Types, Grouping Characteristic

Rule Tap/Dispenser Use

Rule Complement Posting Group (BTE)

Rule Area/Range

Account View Rule

Customer No. Rule

Rule Performance Valuation

Dunning Key Rule

Dunning Area Rule

Dunning Block Rule

Quantity Rule

Partner Bank Type Rule

Period Group Rule

Period Rule

Period View Rule

Period Group Date Rule

Print Strategy Rule

Percent Rule

Rounding Control Rule

Payment in Kind Type Rule

Rule Balancing Method

Payment in Kind Grp Rule

Rule Collateral Depository

Collateral Type Rule

Assortment List Rule

Assortment Rule

Division Rule

Scale Rule

Condition Rule

Assortment Type Rule

Rule Agreement Link Entity (Deviating Contract)

Agreement Link Rule

Agreement / Agreement Rule

Compression Strategy FI Rule

Compression Strategy SD Rule

Compression Strategy CH Rule

Usage Rule

Sales Organization Rule

Distribution Channel Rule

Contract Handling Document / Agreement Rule

CH Transaction (Settle) Rule

Currency Code Rule


Time Condition Rule

Terms of Payment Rule

Payment Block Rule

Payment Method Rule

Interest Key Rule

Reset PC – Transfer Parameters for Admin. Process

Sanitary Facility Room

Interface Record – Header (SD)

CH Settlement Item

Special Interface Data for SD – Not CH-Relevant

Reset Simulation: Data for Admin. Process

CH simulation history of modifications caused by conditions

CH – Simulation Statistics of Exception Trigger

CH – Silulation Statistics Header Data

CH Simulation Statistics Final Settlement Information

CH – Simulation statistics of premature DA conditions

CH Settlement Statistics Header Data – History

Simulation Record – Header

CH Simulation Items

CH Simulation Statistics

CH Assortments Header

CH Assortments Text

CH Assortments Item

Cancel: Info copied to settlement execution in admin.process

Purchase Type

Renamed Tables and Fields

Object Valuation Key Figure

Human Resources

Allowed Rule Identifiers for Each Agreement Class

Allowed Rule Identifiers for Each Agreement Class

Data Table for Function Room Control

Agreement Text

CH Organizational Unit

Classifications: Contracting Company

Data table fictures/fittings type for object rooms

Size Type, Data Part

Data Table Business Premises Control

Business Hours Type

Business Hours Interval

Data Table for Storage Type

Date Transaction / BTE 1030

CH Dates / Settlements

Date Transaction / CH Documents

Date Transaction / CH Documents

Date Transaction / CH Documents

Document Assignment of Enhancement

CH Settlement Statistics Header Data – History

Link Type 0200 Temporary Data from Settlement

Release/Lock Object Transaction

Temp. history of cond. modifications from temp. settle. item

Selection Information for Purchase Control (Temporary)

CH – Temporary Statistics of Exception Trigger

CH – Temporary Statistics Header Data

CH – Temporary Statistics Final Settlement Information

CH – temporary statistics of premature DA termination

Contract Handling Status Transaction

CH Settlement Statistics Header Data

Assignment of Data Field to Number Range Object

Data Part Object Attribute Type

Object, Generalization for Objects in the Beverage Industry

Object Classification Type

CH Partner Types

Data Table for Object Room Control

Object Control, Indicator for Specialized Objects

Object Status Type

Object Assignment

Rule Attributes

Combination of Rule Class/Agreement Class (Time-Ref.)

CH Settlement Statistics of Exception Trigger

CH Settlement Statistics Final Settlement Information

CH-settlement statistics of premature DA conditions

Date Record – Header

CH Date Item

CH Date Statistics

Filter Detail

Filter names

Object Valuation Type

Contract Handling Document Type

Rule Classes for Time CHD Start/End

Data Table for Living Space Type

Data Table for Floor Description

Bedroom, specialized business room

User Settings

CH Settlement Statistics

Actual line item table

Plan Line Items Table

Totals table

Parking Area

CHD No. Class Assignment

Contract Handling Status Transaction

Contract Handling Document

Contract Handling Document Type Text

CHD-Increase in Loan

Internal memos / comments on CHD

Field Status of Contract Handling Document

Classifications of CHD

Correpondence Data for CHD

CHD Validity Periods

Objects with Reference to CHD

CHD Partner

Contract for signing party

Contract for signing party

Contract Number References

Object Housing Object (Specialization of an Object)

Lodging Room

Texts for Living Space Type

Text Table for Floor Description

CBAD: Changes to the future in extended contracts – Header

CBAD: Changes to the future in extended contracts – Item

CBAD: Changes to the future in extended contracts – Header

Advanced Order Processing and Billing: DBS Item Data

Advanced Order Processing and Billing: Fund Header Data

Advanced Order Processing and Billing: Contract History

Configuration Table for Additional User Fields: Texts

Configuration Table for Additional User Fields

Advanced Order Processing and Billing: Header Data

Advanced Order Processing and Billing: Item Data

Line Types for Contract Subitems

Line Types for Contract Subitems: Texts

Field Catalog for Changes with Required Modification ID

Modification Types: Texts

Modification Types

DSD – LD: Load Delivery Shipment Status

DSD – LD: Load Delivery Standard Value

DSD Connector: Assignemnt of Tour to Mobile User

DSD Connector: Channel Tour Assignment

Device-Specific Customizing

Global Customizing

Group Customizing for DSD HH

Java Casting Information for the HH

Channel Groups

Temporary Numbering Data

Template for the Application-Defined Document Number

Number Status for Each Handheld Device


Number Status for Each External Number Range

Number Range for Each Activity

Data from Handheld User

Maintenance Table for Vehicles in DSD Cockpit

DSD Connector: Assignment Message Types to MDE Object

Pricing: key mapping

DSD Connector: Assignment DB Tables zto Object in MDE

DSD Connector: Tour Status – Detail Administration

Define Difference Processing with Interim Account

Definition Loading Bays for Vehicle (VSO)

SEPA Mandate – Payment Method

Worklist Subset Link

Portal Targets Sales Assistant

Portal Targets Description

Worklist Subset

Worklist Workset

Maintenance of Tolerance Profiles

Common oData Customizing Setting

My Quotations Settings

Relationships

Link Table for LOGIC Objects

Obsolete, do not use!

Object types for LO GAF Enhancement Workbench

Sources for cust fields of object types for LO GAF EWB

Mapping Table for Lean Order Interface

Mapping Table for Lean Order Interface (read-only)

Lean Order: Interface Objects

LO OIF maps Object Type/Field to FPM special groups

LO OIF maps Object Type/Field to OVS

Client-wide settings of Configurable Sales UI

Lean Order: Scenario ID

Lean Order: Text for Scenario ID

Lean Order: Temporary container for DOC/RTL content, XSTRING

Lean Order: Interface Objects

Mapping Table for Lean Order Interface

Testing tool for B2B service

Index of New Sales Documents for Product Proposal

Indirect Order Update

S467 – Structure Information

IS Beverage EM, Purchasing Information System Empties

S468 – Structure Information

User-specific Selection Variants for Portal Roles

Sales: Template Head

Sales: Template Item

Sales: Template Key

Sales Documents: Customer Order Types

Sales Documents: Customer Order Types: Texts

Reporting: Totals Variants: Texts

Customizing List: Modification

Reporting: Display Variants – Texts

Reporting: Display Variants – Headings

Reporting: Default Values

Customizing List: Assign Work Structure

Customizing Lists: Inactive Functions

Generation Specifications

Customizing Lists: Assign Transaction and Report

Customizing List: Possible Display Groups

Customizing List: Default Values

Customizing Lists: Reasonable Accesses

Allocate Reporting Edit Routines to SAPscript Elements

Structure of Info View in SD Reporting

Structure of an Info View in Reporting

Allocate Report > (View, Form)

Control Table for Customer Statistics

Sales Documents: Item Category Determination

Parameterization of the Configuration Editor

Parameterization of the Configuration Editor

Internal and External Conditions Assignment

Difference Tolerances for External and Internal Conditions

Determination of Sold-to Party for EDI DlvSched/JIT

Delivery interval:Sched.agreements for component suppliers

Dealing with errors:Scheduling agreements with rel.orders

Special processing for deliveries for ext.agents

Special Processing for Self-Billing

Carrier-URL-Connection

Carrier-URL-Connection: Substitution of Variables

Cross-Selling Profile: Definition

Cross-Selling: Profile Determination

Cross-Selling Profile: Definition: Texts

SetUp Content

Erroneous Data for First Data Transfer

Availability check control: Texts

Scope of Availability Check (Default Values)

Date display format

Product Proposal: Definition of Customer Procedure

Product Proposal: Texts for Customer Procedure

Product Proposal: Definition of Source Indicator

Product Proposal: Texts for Source Indicator

Product Proposal: Materials Sorting

Product Proposal: Materials Sorting: Texts

Product Proposal: Batch Procedure Determination

Product Proposal: Procedure Definition

Product Proposal: Texts for Procedure Definition

Product Proposal: Online Procedure Determination

Product Proposal: Definition of Transaction Procedure

Product Proposal: Transaction Texts

Product Proposal: Access Sequence Definition

Activation of additional functionality in SD

Sales Documents: Rejection Reasons

Rejection Reasons for Sales Documents: Texts

Sales Document Types

Sales Document Types: Texts

Sales Documents: Allowed Order Types per Sales Org.

Sales Document: Item Categories

Sales document item categories: Texts

Sales Document Archiving Control

Action Procedure for End of Contract

Action Procedure: Texts

Sales Documents: Blocking Reasons

Sales Document Blocking Reasons: Texts

Sales Documents: Order Reasons

Cost Center Determination

Sales Documents: Order Reasons: Texts

Contact Person: Buying Habits

Contact Person: Buying Habits: Texts

Business Transaction for ATP

ATP: Texts for Business Transaction

Organizational Unit: Sales Offices

Sales Documents: Copying Control

Delivery Times:Categories

Delivery Times: Texts

Sales Document: Schedule Line Categories

Sales Document: Schedule Line Category Determination

Sched.line types for sched.agreements (e.g.backlog, provis.)

Schedule line types for sched.agreements: Texts

Group Referencing Requirement: Sales Document Type

Group Referencing Requirement: Fields

Group referencing requirement: Procedures

Group Referencing Requirement: Texts

Sales Documents: Update Credit Index VAKCR

Cancellation Rules

Descriptions of Cancellation Rules

Cancellation procedures for contracts

Cancellation Procedures for Agreements; Texts

Cancellation Procedures

Pricing Procedures: Procedure: Texts

Check table for release orders: Usage ID

Release order usage ID: Texts

Rule table for indirect date determination for contracts

Rules for Indirect Date Determination: Descriptions

Repairs Procedure: Procedures

Repairs Procedure: Texts

Repairs Procedure: Times

Repair Procedure: Actions

Repair Procedure: Action Texts

Display/Maintain Status in Sales Overview

Material Substitution: Reasons

Material Substitution: Texts for Reasons

Incompletion Control: Procedures

Incompletion Control: Fields

Incompletion Control: Function Codes

Incompletion Control: Function Code Texts

Incompletion Control – Object Categories

Incompletion Control: Object Category Texts

Incompletion Control: Status Groups

Incompletion Control: Texts for Procedures

Contract Data Profile

Contract Profile: Texts

Variant Matching Procedure: Procedures

Variant Determination Procedure: Texts

Variant Matching Procedure: Time Control

Item Usage

Item Usage Texts

Planning Delivery Schedule Instructions

Planng Dely Sched.Instructions Descripn (TVZP)

Delivery Schedule Splitting Rules

Dlv.Sched.Splitting Rule Descript. (TVZS)

Assign Splitting Rules to Planning Dlv.Schedule Instructions

Sales Index: Orders in Credit Management

Sales Index: Quotation Validity

Sales Index: Orders by Partner Function

Sales Index: Order Items by Material

Assignment of Predefined Price Element to Sales Doc. Type

Sales Document: Release Data by Schedule Line in Sch.Agrmt.

Sales Document: Header Data

Sales Document: Item Data

Schedule line history

Sales Document: Schedule Line Data

Sales Document: Business Data

Cumulative Quantity Corrections

Sales document: Release order data

Sales Document: Characteristic Overview

Sales Document: Characteristic Overview Description

Sales Document: Characteristic Overview Assignments

Sales Document: Product Proposal Header

Sales Document: Product Proposal

SD Object Link to Item References

Change status relating to scheduling agreements

SD Document Item for Models of Material Structures

Sales Document: Incompletion Log

Cross Selling Analysis

Cross Selling Analysis: Results

Contract Data

Delivery Due Index

Delivery Due Index for Stock Transfer

SD Index: Billing Initiator

Scheduling agreements by customer material

Click here to know details about SAP transaction codes used with Sales in SD.

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