SAP SD Tables | Sales and Distribution Module Tables & Fields

SAP SD Tables

Showing 1-200 of 1,580 tables

• /BEV1/BO_BOART : Settings According to Agreement Types
• /BEV1/BO_CONT : Contract Data for Rebate Agreements
• /BEV1/BO_DATA : Proof Table for Rebate Processing
• /BEV1/BO_ENQUEUE : Table for General Lock Object
• /BEV1/BO_FIELDS : Field Conversion Condition Table for Information Structure
• /BEV1/BO_LEDGER : Reconciliation Accounts for Rebate Credit Memos
• /BEV1/BO_VAT : Settlement Materials for the VAT Adjustment
• /BEV1/BO_VIS : Sales Information Structures for Rebate Processing
• /BEV1/BWTMCEXCFS : LO Data Extraction: Field Status of Communication Structures
• /BEV1/CAMF : Brand Family
• /BEV1/CAMFT : Texts for the Brand Family
• /BEV1/CAPOPT : Address Dialog Box via Button (x) or Always ( )
• /BEV1/CAVARI : IS Beverage: Variants for Variable Listing
• /BEV1/CAVARIT : IS Beverage: Variants for Variable Listing (Texts)
• /BEV1/CAZAA : Additional Field for Order Processing
• /BEV1/CAZAP : Dialog Box w. Address Data Partner Function in Order Entry
• /BEV1/CLCONT1 : Container Information
• /BEV1/CLDEB : Customer Information
• /BEV1/CLHAF : Port Master
• /BEV1/CLSCH : Ship Information
• /BEV1/CLT900 : Table for Door/Ramp Check
• /BEV1/CLT901 : Table for Follow-Up Code Check
• /BEV1/CLT902 : Table for Representative Check
• /BEV1/CLT998 : Table for Border Crossing Points
• /BEV1/CLT999 : Table for Order Types Allowed in CL
• /BEV1/CPVB : Terms of Payment/Order Types for Cash Payers
• /BEV1/CPZB : Terms of Payment for Cash Payers
• /BEV1/ECCODE : Dialog Checks
• /BEV1/ECMITD : Extra Charge Reconciliation Accounts
• /BEV1/EM0LGMTX : Customizing - Empties Calculation
• /BEV1/EMASV : Material Sorting Variant
• /BEV1/EMASVT : Material Sorting Variant - Texts
• /BEV1/EMDAL1 : Customizing Table - Print Control for Report /BEV1/EMAUSW3
• /BEV1/EMDAL2 : Customizing Table - Empties Evaluations (Extended)
• /BEV1/EMDRKKZ : Item Categories That Are Not Printed
• /BEV1/EMFAKTA : Billing Types Without Empties Update
• /BEV1/EMFAS : Form for Material Sorting Variant
• /BEV1/EMFAS1 : Material Sorting: Sales Documents
• /BEV1/EMFAS2 : Material Sorting: Shipping Documents
• /BEV1/EMFAS3 : Material Sorting: Groups
• /BEV1/EMFAS4 : Material Sorting: Billing Documents
• /BEV1/EMGRP : Empties Group
• /BEV1/EMGRPT : Text Table for Empties Groups
• /BEV1/EMLEER : Reference Table for Empties Update in SIS Table S999
• /BEV1/EMLGBSD : Customer Empties Stock per Month
• /BEV1/EMLGBWDK : Customer Empties Movement - Lock Object
• /BEV1/EMLGBWDP : Empties Movement Account Customer
• /BEV1/EMLGFAD : Empties Movement - Customer Billing Status
• /BEV1/EMLGFLD : Empties Fields
• /BEV1/EMLGFLDT : Text Table for Empties Field
• /BEV1/EMLGFSPR : Empties Update Log
• /BEV1/EMLGKTO : Empties Account
• /BEV1/EMLGMAT : Empties Materials
• /BEV1/EMLGOFS : Empties - Billing Document Without Update
• /BEV1/EMMATRIX : Empties: Calculation Matrix
• /BEV1/EMMATRIXT : Description for Formulas
• /BEV1/EMMTART : Material Types That Determine Empties
• /BEV1/EMPART : Partner Function for Processing Empties
• /BEV1/EMPPBWART : BWART for Tied Empties in PP Confirmation
• /BEV1/EMPTYP : Empties: Item Categories
• /BEV1/EMVISF : Empties Customizing Selection for SIS fields
• /BEV1/LAAUART : Customizing Shipping: Loading Agenda for Order Type Y/N
• /BEV1/LAAUSFALL : Shipping: Downtimes Loading Places
• /BEV1/LALPLTZT : Customizing Shipping: Loading Places per Ship./Load. Point
• /BEV1/LASICHT : User Profile for Loading Agenda
• /BEV1/LATERMINE : Shipping: Standard Dates Loading Places
• /BEV1/LATLPLTZ : Organizational Unit: Loading Places per Loading Point
• /BEV1/LAZEITF : Shipping: Loading Agenda
• /BEV1/LAZFSICHT : Shipping: Loading Agenda: Retain View
• /BEV1/RBBC : Rebate Basis Settings: Statistics or Documents
• /BEV1/RBBE : Cust. Reb. Basis from Statistics or Docs, Itemized Proof
• /BEV1/RBBO : Customer Master Data Rebate Processing
• /BEV1/RBCUST : Rebate Customizing History
• /BEV1/RBDEL : Deletion Flag for Virtual Documents for Condition Update
• /BEV1/RBDNUM : Screen for Value Field of CO-PA Individual Record Postings
• /BEV1/RBFORM : Table for Form Selection (Print Program) per Agreement
• /BEV1/RBKP : Copy Table for KONP for Accrual (Field KBRUE)
• /BEV1/RBLA : Settlement Interval and Date Last Settlement for Agreement
• /BEV1/RBMITD : Rebate Reconciliation Accounts
• /BEV1/RBMITK : Reconciliation Accounts for Costs Instead of Sales Deduction
• /BEV1/RBMS : Conversion Table Material Master Data
• /BEV1/RBMSZ : Intermediate Table for Conversion of Material Master
• /BEV1/RBPA : Intermediate Table (Material-Specific Contrib. Margin Acc.)
• /BEV1/RBSTAFO : Define Update Groups for Virtual Documents
• /BEV1/RBTMC2F : Temporary Storage of Contents from TMC2F
• /BEV1/RBUM : Conversion Table for Indirect Customers/Rebate Recipients
• /BEV1/RBUMZ : Intermediate Table Conversion Indirect Cust./Reb. Recipient
• /BEV1/RBVAT : Settlement Materials Value-Added Tax Rates
• /BEV1/RBVBAK : Sales Document: Header Data
• /BEV1/RBVBAP : Sales Document: Item Data
• /BEV1/RBVBPA : Sales Document: Partner, Copy VBPA for Indirect Orders
• /BEV1/RBVISD : Setting for Fields to Check Condition for Access Sequence
• /BEV1/RBVISR : Conversion Table for Condition Query for Access Sequence
• /BEV1/RBVS : Field Conversion SIS for Rebate Proof (Indirect Customer)
• /BEV1/RBWE : Itemized Proof Rebate Settlement
• /BEV1/RBZBEATZ : Maintain Doc. Type for Doc. Type Change for Virtual Docs
• /BEV1/REABGRU : Rental Item: Reasons for Rejection
• /BEV1/REALLG : Rental Item: Basic Data
• /BEV1/REAUART : Order Types for Rental Items
• /BEV1/REAUTO : Rental Items: Control Automatic Orders
• /BEV1/REBWART : Movement Types for Rental Item Orders
• /BEV1/REFAKT : Rental Items: Billing Types
• /BEV1/REKOND : Parameter to Calculate the Rental Duration
• /BEV1/RELUMF : Rental Items: Item Category Groups
• /BEV1/REMARA : Materials for Rental Items
• /BEV1/REMIETE : Rental Items: Shadow Table for VBAK/VBAP/VBEP
• /BEV1/REPOSTYP : Item Categories for Rental Items
• /BEV1/RERAB : Rental Items: Condition Types
• /BEV1/REVISI : Rental Items: Hide Fields
• /BEV1/REVSTEL : Rental Items: Shipping Points for Self Pick-Up/Cust. Return
• /BEV1/REWART : Rental Items: Delivery Schedule Items
• /BEV1/RPDBLART : Permissible Delivery and Order Types for Dynamic Dispatch
• /BEV1/RPDTPGL : Global Settings Printout Shipping Papers
• /BEV1/RPFA : Driver Master (Route Planning)
• /BEV1/RPFT : Type of Vehicle (Route Planning Customizing)
• /BEV1/RPFTT : Type of Vehicle (Route Planning Customizing)
• /BEV1/RPFZ : Vehicle Master (Route Planning)
• /BEV1/RPGA : Freight Code Master (Route Planning)
• /BEV1/RPGAT : Freight Code Master (Route Planning) - Texts
• /BEV1/RPSEQFL : Display Fields in Sequence No./Maintenance Programs
• /BEV1/RPT685 : Permissible Terms of Delivery: Types for R/3 Beverage
• /BEV1/RPTA : Tour Type
• /BEV1/RPTAT : Text Table for YCDTA - Route Category
• /BEV1/RPTO : Route Master (Route Planning)
• /BEV1/RPTZKD : Assignment Customer-Transportation Zone-Sequence No. (RPlan)
• /BEV1/RPTZZEIT : Times at Transportation Zone Level (Dyn.Transport.Planning)
• /BEV1/RSABSTA : Route Settlement - Settlement Types
• /BEV1/RSABSTAT : Route Settlement - Settlement Types Text
• /BEV1/RSAUA : Order Types for Route Settlement
• /BEV1/RSCOBART : Difference Document Types for Check-Out
• /BEV1/RSCOERF : COCIS: Check-Out Entry
• /BEV1/RSCPYRLS : Route Settlement - Settings to Copy Returns Loading Note
• /BEV1/RSDIF : Differences of Route Settlement
• /BEV1/RSFFRBI : Batch Input Table for Collection Assignment
• /BEV1/RSFFRCH : General Information About Collection
• /BEV1/RSFFRHD : Header Data for Collection Assignment
• /BEV1/RSFFRIN : Table of Invoice Data
• /BEV1/RSFFROR : Order Information for Account Assignment
• /BEV1/RSFKS : Billing Blocks That Are not Automatic. Removed Upon Release
• /BEV1/RSFSA : Assignment of Drivers' Numbers
• /BEV1/RSIMA : Collection Material
• /BEV1/RSLFWA : Route Settlement - Delivery Types Without Auto. GI Posting
• /BEV1/RSPTY : Item Categories for Route Settlement
• /BEV1/RSQCUST : Customizing Settings for Quick Settlement
• /BEV1/RSQUSE : Quick Settlement
• /BEV1/RSRERF : Route Settlement - Settings for Follow-Up Recording
• /BEV1/RSSPA : Column display
• /BEV1/RSVBFT : COCIS Document Flow for Shipment
• /BEV1/RSZA : Payment Types for Collection
• /BEV1/RSZABSTA : Route Settlement - Permiss. Settlem. Types per Shipment Type
• /BEV1/RSZATT : Payment Types for Collections - Texts
• /BEV1/SRABF : Filling Facilities for Sales Returns
• /BEV1/SRABFT : Filling Facilities Texts
• /BEV1/SRBEF : Analysis Key
• /BEV1/SRBEFT : Analysis/Refunding Key Text
• /BEV1/SRBF : Results
• /BEV1/SRBFT : Analysis - Text Table
• /BEV1/SRBLG : Document Types for Sales Returns
• /BEV1/SRBSTY : Assignment of BVS to Item Categories
• /BEV1/SRINH : Contents
• /BEV1/SRINHT : Contents - Text Table
• /BEV1/SRKV : Keg Lock
• /BEV1/SRKVT : Keg Lock - Text Table
• /BEV1/SRRUE02 : Sales Returns
• /BEV1/SRVS : Refunding Key
• /BEV1/SRVST : Text Table Refunding Key
• /BEV1/SR_MAIL : Express Mail Recipient for Background Processing
• /BEV1/SR_MP_MT_M : Field Assignment Order -> Material Movement
• /BEV1/TRVTC : Transportation Report - Customizing
• /BEV1/TRVTK : Transportation Report - Times Spent at Customers
• /BEV1/TRVTP : Transportation Report - Breaks
• /BEV1/TRVTS : Transportation Report - Rest Periods
• /BEV1/TSABER : Application Area
• /BEV1/TSABERT : Application Area - Description
• /BEV1/TSAGRP : Application Group
• /BEV1/TSAGRPT : Application Group - Description
• /BEV1/TSAUART : Order Types (Target) for Part Load Lift Orders
• /BEV1/TSKUN : Weekday-Related Customer List
• /BEV1/TSSAIDEF : Season Definition
• /BEV1/TSSAIDEFT : Season Texts
• /BEV1/TSSAIFLG : Season Sequences
• /BEV1/TSSDBSDT : Main Table Statistics Data Telephone Sales - Column Values
• /BEV1/TSSDBSPR : Column Reference for Main Table Statistics Telephone Sales
• /BEV1/TSSDBTDT : Main Table Statistics Data Telephone Sales - Line Types
• /BEV1/TSSDBTPR : Category Reference for Main Table Statistics Telephone Sales
• /BEV1/TSSEQ : Sales Routes Sequence Numbers
• /BEV1/TSSEQFL : Display Sales Routes Sequences Field per Customer
• /BEV1/TSSGLSET : Statistics: Global Settings
• /BEV1/TSSSPBFE : Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats
• /BEV1/TSSSPBFT : Detailed Column Definition - Settings per Transaction Group
• /BEV1/TSSSPBG : Statistics: Column Definition
• /BEV1/TSSTMATS : Statistics: Category/Material Status
• /BEV1/TSSVARI : Telephone Sales: Fields for Order Item in Sales Activity
• /BEV1/TSSVARIT : Telephone Sales: Description for Order Item Variants
• /BEV1/TSSVBEL : Part Load Lift Orders: Customizing Selection Sales Documents
• /BEV1/TSSVBEL2 : Part Load Lift Orders: Customizing Selection Sales Documents
• /BEV1/TSSVBFL : Part Load Lift Orders: Fields to Be Displayed
• /BEV1/TSSVBZB : Part Load Lift Orders: Permitted Order Types Target Doc.
• /BEV1/TSSZTYP : Statistics: Categories for Material Assignment
• /BEV1/TSSZTYPT : Statistics: Categories for Material Assignment