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
Events
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
Context
Text: Context
Event
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