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
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
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
Unit Rule
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
Rule XXXX
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
DSD Roles
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
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