ABAP Solution - SAP Tables. SAP Tablesadmin. 20. T1. 4: 2. 9: 5. 3+0. ECC Tables. A. Table Name. Short Description. A0. 00. Condition Table for Pricing $A0. 1167 Sap Accounts Jobs in Riyadh : Sap Accounts Jobs in openings in Riyadh for freshers and Sap Accounts Openings in Riyadh for experienced. What Is SUSE Linux Enterprise Server for SAP Applications? An overview of SUSE Linux Enterprise Server for SAP Applications. Planning the Installation. Not Used in Standard. A0. 02. Domestic Taxes. A0. 03. Tax Classification. Introduction and Summary. Skyrim Revisited: Legendary Edition is a mod guide designed to keep up with the ever changing Skyrim mod landscape. Key tenets of this mod. A0. 04. Material. A0. 05. Customer/Material. A0. 06. Price List Type/Currency/Material. A0. 07. Division/Customer. A0. 08. Plant/Additional Selling Plant. A0. 09. Additional Selling Plant/EANA0. Additional Selling Plant/Material. A0. 11. Export Taxes. A0. 12. Additional Selling Plant/Material Group. A0. 13. Overhead Type. A0. 14. Surcharge Type/Surcharge Key. A0. 15. Not Used in Standard. A0. 16. Contract Item. A0. 17. Material Info Record (Plant- Specific)A0. Material Info Record. A0. 19. Contract Header. A0. 20. Division/Price Group. A0. 21. Vendor/Material/Unit of Measure. A0. 22. Material/Unit of Measure. A0. 23. Additional Selling Plant/Material/Unit of Measure. A0. 24. Distribution Channel/Material/Unit of Measure. A0. 25. Info Record for Non- Stock Item (Plant- Specific)A0. Controlling Area/Overhead Type/Cost Center. A0. 27. Controlling Area/Overhead Type. A0. 28. Info Record for Non- Stock Item. A0. 29. Material Pricing Group. A0. 30. Customer/Material Pricing Group. A0. 31. Price Group/Material Pricing Group. A0. 32. Price group/Material. A0. 33. Incoterms. A0. 34. Incoterms (Parts 1+2)A0. Surcharge Type/Plant. A0. 36. Overhead Type/Order Type. A0. 37. Surcharge Type/Order Category. A0. 38. Surcharge Type/Company Code. A0. 39. Surcharge Type/Business Area. A0. 40. Country/State/Customer Classif. Material Classification 1. A0. 41. Country/State/County/Customer Classif. Material Classif. A0. 42. Country/State/City/Customer Classif. Material Classif. A0. 43. Material Type. A0. 44. Vendor. A0. Vendor Condition Group. A0. 46. Material Group Prices. A0. 47. Material Group Prices (Plant- Specific)A0. Incoterms (Plant- Specific)A0. Market Price for Material. A0. 50. Incoterms. A0. 51. Invoicing Party. A0. 52. Invoicing Party (Specific to Info Record)A0. Taxes Using Jurisdiction Code. A0. 54. Market Price for Material Group. A0. 55. Sales Org./Order/Plant/Material. A0. 56. Sales Org./Order/Plant. A0. 57. Variants. A0. 58. Controlling Area/Cost Center Type. A0. 59. Controlling Area/Company Code. A0. 60. Controlling Area/Business Area. A0. 61. Controlling Area/Cost Center Type/Cost Center. A0. 62. Controlling Area/Company Code/Cost Center. A0. 63. Controlling Area/Business Area/Cost Center. A0. 64. Customer Hierarchy. A0. 65. Customer Hierarchy/Material. A0. 66. Info record per order unit. A0. 67. Plant Info Record per Order Unit. A0. 68. Outline Agreement Item: Plant- Dependent. A0. 69. Vendor Subrange. A0. 70. EAN per Plant. A0. 71. Material per Plant. A0. 72. EAN per SOrg/Dst. Ch. A0. 73. Material per SOrg/Dst. Ch. A0. 74. Plant/Customs Area/Material. A0. 75. Master Conditions for SRV with Material Group. A0. 76. Master Conditions for Activities in Contract. A0. 77. Cost Split for Activities in Contract. A0. 78. Departure Country / Destination Country. A0. 79. Sales Organization/Distribution Channel/Material Group. A0. 80. Taxes: Material. A0. 81. Contract Conditions at Plant Level. A0. 82. Contract Conditions without Plant. A0. 83. Vendor Conditions with Plant. A0. 84. Vendor Conditions without Plant. A0. 85. Metal Prices. A0. 86. Taxes: Material, Plant and Origin. A0. 87. Taxes: Plant, Account Assignment Origin and Region. A0. 88. Taxes: Material, Plant, Acc. Assignment, Origin and Region. A0. 89. SD Document/Material. A0. 90. SD Document/Item/Material. A0. 91. Wage Type Surcharge at Plant Level. A0. 92. Wage Type Surcharge without Plant. A0. 93. Wage Type Surcharge – General. A0. 94. Taxes: Material, Plant, Origin and Region. A0. 95. Activities + Purchasing Organization. A0. 96. Activities for Vendor. A0. 97. Activities for Vendor with Plant. A0. 98. SD Document/Item/Material Pricing Group. A0. 99. SD Document/Item. A1. 00. SOrg/Dst. Ch/Material_Main. Item/Material. A1. SOrg/Dst. Ch/Material- Main Item/Material Pricing Group. A1. 02. SOrg/Dst. Ch/Material Pricing Group- Main Item/Material. A1. 03. SOrg/Dst. Ch/Material. Pricing. Group- Main. Item/Mat. Pricing. Group. A1. Service Conditions (Own Estimate)A1. Controlling Area/Company Code/Business Area. A1. 06. Price List/Material Group. A1. 07. Vendor Hierarchy. A1. 08. Vendor Hierarchy / Material. A1. 09. Vendor hierarchy: vendor sub- range. A1. 10. Sales Organization/Destination Country. A1. 12. Service agent. A1. 13. Service agent/Dep. Dep. post. code/Dest. Dest. PCA1. 14. Tax Exemption: Customer. A1. 15. Ser. agnt/Dep. Dep. PC /Ship- to party. A1. 16. Tax Exemption – Customer/Tax Classification 2- Material. A1. 17. Tax Exemption: Customer/Material. A1. 18“Empties” Prices (Material- Dependent)A1. Service agent/Dep. Dep. post. code /Dest. A1. 20. Surcharge Type/Version. A1. 21. Legal regulations: Values for calculated foreign percentage. A1. 22. Surch. type /Profit Center. A1. 23. Discount Type/Resp. Cost Center. A1. 24. Service agent/Dep. Dep. Post. Code/Tariff zone Dest. A1. 25. Service agent/Tariff zone dep./Tariff zone target. A1. 26. Service Agent/Tariff. Zone. Dep/Tariff. Zone. Dest/Freight Class. A1. 27. Service Agent/Tariff. Zone. Dep/Tariff. Zone. Dest/Incoterms. A1. 28. Service Agent/Tariff. Zone. Dep/Tariff. Zone. Dest/Shipping. Mat. Type. A1. 29. Service Agent/Tariff. ZDep/Tariff. ZDest/Ship. Mat. Type/VSEGR 1. A1. 30. Service agent/tariff zone dep./tariff zone targ/shipping mat. A1. 31. Service Agent/Tariff. Zn. Dp/Tariff. Zn. Dest/Packaging Matl/VSEGR1. A1. 32. Price per Cost Center. A1. 33. Mixed Taxes, Domestic. A1. 34. Vendor. A1. Transp. service agent/shipping type/bulk group. A1. 36. Price per Controlling Area. A1. 37. Price per Country/Region. A1. 38. Price per Company Code/Business Area. A1. 39. Price per Profit Center. A1. 40. Sales Area / Accounting Indicator. A1. 41. Dependent on material and receiver profit center. A1. 42. Dependent on material. A1. 43. Dependent on material group. A1. 44. Sales Deal Basic Data. A1. 45. Sales Deal – Customer/Material. A1. 46. Customer hierarchy. A1. 47. Customer hierarchy (sales deal)A1. Product Hierarchy. A1. 48. Product Hierarchy. A1. 49. Customer- dependent data determination. A1. 50. Dest. Ctry/Material. A1. 51. Dest. Ctry/Comm. A1. 52. Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer. A1. 53. Sales Org./Distribution Channel/Plant/Sales Unit/Customer. A1. 54. Sales. Org./Dist. Channel/Price. List/Material/Sales. Unit/Customer. A1. Sales Org./Dist. Channel/Price List/Material/Sales Unit. A1. 56. Country of departure/destination country/del. A1. 58. PTT Circulation/Publication (CH)A1. Package Type/PType Var./Country Grouping. A1. 60. Plant Info Record: Variants. A1. 61. Info Record: Variants. A1. 62. Trading Contract: Invoice Recipient. A1. 63. Number/Material. A1. 72. Campaign ID/Material. A1. 73. CO Area/Ovrhd Type/Fund/Func. Area/GM_GRANT_NA1. CO Area/Ovrhd Type/Func. Area/GM_GRANT_NA1. CO Area/Ovrhd Type/Fund/Func. Area. A1. 76. CO Area/Ovrhd Type/Fund. A1. 77. CO Area/Ovrhd Type/Func. Area. A1. 78. CO Area/Ovrhd Type/GM_GRANT_NA1. CO Area/Ovrhd Type/Fund/GM_GRANT_NA1. Country/Preference Zone/Cross- Plant Grouping. A1. 81. Tax. Ind. Plnt/Tax type. A1. Region/Plnt. Region/Plant/Tax ind. A1. 84. ACRN ID/Material/Version Number/Priority. A1. 85. Order no./Item/Configuration no./Material/Preference zone. A1. 90. Condition Table for Pricing A1. A1. 91. Condition Table for Pricing A1. A1. 92. Country/Goods Rec./St. Cla- Mat. A1. 93. Condition Table for Pricing A1. A1. 94. Application/Line of Business/Tariff/Version/Status. A1. 95. Application/Agreement Number/CRemun/Version/Status. A1. 96. Application/Agreement No./Line of Bus./Tariff/Version/Status. A1. 97. Application/CACS_COM_C/Ind. Sect./Version/Status. A1. 98. Application/Ind. Sect./Version/Status. A2. 00. IS- PAM: COA Standing: Booking Unit/Content Component/COA UMA2. IS- M: Contract Standing: Booking Unit/Contract UMA2. IS- M: Contract Standing: Content Component/Contract UMA2. IS- M: Contract Standing: Contract Unit of Measure. A2. 05. IS- M: Contract Standing: Book. Unit/Cont. Comp./ Contrct Curr. A2. 06. IS- M: Contract Standing: Booking Unit/Contract Currency. A2. 07. IS- M: Contract Standing: Content Component/Contract Currency. A2. 08. IS- M: Contract Standing: Contract Currency. A2. 10. IS- M: Commission/Bonus for Media Sales Agent Contract. A2. 11. IS- M: Commission/Bonus – Purchasing Organization CKey fr MAA2. IS- M: Del. Ctry/BP Tax Classification. A2. 15. Contract header conditions at outline level without plant. A2. 35. IS- M: SO/DC/Dv/BLP/PG/CS/BU/CCA2. IS- M: SO/DC/Dv/BLP/PG/CS/BUA2. IS- M: SOrg/Dst. Channel/Division/Book. Unit/Process. Type.
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