SAP Table BAPITCCONDITIONKEY (BAPI: Trading Contract: Fields Condition Structures)

Field Description Data Type Length Decimals Checktable Data Element
ORDER_KEY User-Defined Key CHAR 10 0 WB2_ORDER_KEY
EXP_CLASS GT Expenses: Expense Class CHAR 3 0 WB2_EXPENSE_CLASS
ACC_TYPE GT Expenses: Accounting Type for Expenses CHAR 1 0 WB2_EXPENSES_ACCOUNT_TYPE
POST_TYPE Posting Category of Expenses in GTM CHAR 1 0 WB2_EXPENSE_POSTING_TYPE
EXP_CLASS_GROUP Expense Class Group CHAR 2 0 WB2_EXPENSE_CLASS_GROUP
APPLICATION Application CHAR 2 0 T681A KAPPL
COND_GROUP_NO Condition Type/Table Group CHAR 4 0 T6B2 KOBOG
TABLE_NO Number of the Condition Table CHAR 3 0 T681 KOTABNR
COND_TYPE Condition Type CHAR 4 0 T685 KSCHA
VALID_FROM Valid-From Date DATS 8 0 DATAB
VALID_TO Valid To Date DATS 8 0 DATBI
SALESORG Sales Organization CHAR 4 0 TVKO VKORG
DISTR_CHAN Distribution Channel CHAR 2 0 TVTW VTWEG
DIVISION Division CHAR 2 0 TSPA SPART
CUSTOMER Customer number CHAR 10 0 KNA1 KUNNR_V
CUST_GROUP Customer Group CHAR 2 0 T151 KDGRP
PRICE_LIST Price List Type CHAR 2 0 T189 PLTYP
PRICE_GRP Customer Price Group CHAR 2 0 T188 KONDA_V
MAT_PR_GRP Material Price Group CHAR 2 0 T178 KONDM_V
CURRENCY SD Document Currency CUKY 5 0 TCURC WAERK
CURRENCY_ISO ISO currency code CHAR 3 0 ISOCD
MATERIAL Material Number (18 Characters) CHAR 18 0 MATNR18
VAL_TYPE Valuation Type CHAR 10 0 T149D BWTAR_D
BATCH Batch Number CHAR 10 0 MCHA CHARG_D
PROD_HIER Product hierarchy CHAR 18 0 T179 PRODH_D
BASE_UOM Base Unit of Measure UNIT 3 0 T006 MEINS
BASE_UOM_ISO ISO code for unit of measurement CHAR 3 0 ISOCD_UNIT
REBATE_GRP Volume rebate group CHAR 2 0 TVBO BONUS
BON_GRP1 Settlement Group 1 (Purchasing) CHAR 2 0 EBONU
COMM_GROUP Commission Group CHAR 2 0 TVPR PROVG
DEPCOUNTRY Departure Country/Region (from which the goods are sent) CHAR 3 0 T005 ALAND
DEPCOUNTRY_ISO ISO Code of the Country/Region CHAR 2 0 INTCA
PLNTREGION Region in which plant is located CHAR 3 0 T005S WKREG
PLNTCOUNTY County in which plant is located CHAR 3 0 WKCOU
PLANT_CITY City in which plant is located CHAR 4 0 WKCTY
DEST_CNTRY Destination Country/Region CHAR 3 0 T005 LLAND
DEST_CNTRY_ISO ISO Code of the Country/Region CHAR 2 0 INTCA
REGION Region (State, Province, County) CHAR 3 0 T005S REGIO
COUNTY_CDE County Code CHAR 3 0 T005E COUNC
CITY_CODE City Code CHAR 4 0 T005G CITYC
TAXCL_MAT Tax classification material CHAR 1 0 TSKM TAXM1
TAXCL_2MAT Tax Classification 2 for Material CHAR 1 0 TSKM TAXM2
TAXCL_3MAT Tax Classification 3 for Material CHAR 1 0 TSKM TAXM3
TAXCL_4MAT Tax Classification 4 for Material CHAR 1 0 TSKM TAXM4
TAXCL_5MAT Tax Classification 5 for Material CHAR 1 0 TSKM TAXM5
TAXCL_6MAT Tax Classification 6 for Material CHAR 1 0 TSKM TAXM6
TAXCL_7MAT Tax Classification 7 for Material CHAR 1 0 TSKM TAXM7
TAXCL_8MAT Tax Classification 8 for Material CHAR 1 0 TSKM TAXM8
TAXCL_9MAT Tax Classification 9 for Material CHAR 1 0 TSKM TAXM9
TAX_CLASS1 Tax Classification 1 for Customer CHAR 1 0 TSKD TAXK1
TAX_CLASS2 Tax Classification 2 for Customer CHAR 1 0 TSKD TAXK2
TAX_CLASS3 Tax Classification 3 for Customer CHAR 1 0 TSKD TAXK3
TAX_CLASS4 Tax Classification 4 for Customer CHAR 1 0 TSKD TAXK4
TAX_CLASS5 Tax Classification 5 for Customer CHAR 1 0 TSKD TAXK5
TAX_CLASS6 Tax Classification 6 for Customer CHAR 1 0 TSKD TAXK6
TAX_CLASS7 Tax Classification 7 for Customer CHAR 1 0 TSKD TAXK7
TAX_CLASS8 Tax Classification 8 for Customer CHAR 1 0 TSKD TAXK8
TAX_CLASS9 Tax Classification 9 for Customer CHAR 1 0 TSKD TAXK9
VENDOR Vendor's account number CHAR 10 0 LFA1 ELIFN
MATL_GROUP Material Group CHAR 9 0 T023 MATKL
PURCH_ORG Purchasing organization CHAR 4 0 T024E EKORG
INFO_TYPE Purchasing info record category CHAR 1 0 ESOKZ
0 Standard
1 Chargeable
2 Consignment
3 Subcontracting
P Pipeline
PLANT Plant CHAR 4 0 T001W WERKS_D
SUPPL_PLNT Supplying (issuing) plant in case of stock transport order CHAR 4 0 T001W RESWK
PRE_VENDOR Prior Supplier CHAR 10 0 LFA1 KOLIF
VEND_PART Supplier Subrange CHAR 6 0 WYT1 LTSNR
VEND_MATG Supplier Material Group CHAR 18 0 WGLIF
TAX_CODE Tax on sales/purchases code CHAR 2 0 MWSKZ
RESALE_PLT Resale plant CHAR 4 0 T001W WERKV
MAT_GROUP Material group CHAR 9 0 WAGRP
SALES_UNIT Sales unit UNIT 3 0 T006 VRKME
SALES_UNIT_ISO ISO code for unit of measurement CHAR 3 0 ISOCD_UNIT
EAN_UPC International Article Number (EAN/UPC) CHAR 18 0 EAN11
BUS_AREA Business Area CHAR 4 0 TGSB GSBER
ORDER_TYPE Order Type CHAR 4 0 T003O AUFART
ORDER_CATG Order category NUMC 2 0 AUFTYP
01 Internal Order (Controlling)
02 Accrual Calculation Order (Controlling)
03 Model Order (Controlling)
04 CO Production Order
05 Product Cost Collector
06 QM Order
10 PP Production Order
20 Network
30 Maintenance order
40 Process Order
50 Inspection Lot
60 Personnel Order
70 Shipping deadlines
99 Master Planned order
OVERHEAD_KEY Overhead key CHAR 6 0 TKZSL AUFZSCHL
OVRHD_TYPE Overhead Type CHAR 1 0 AUFZA
1 Actual overhead rate
2 Planned overhead rate
3 Commitment overhead rate
RESPCCTR Responsible cost center CHAR 10 0 CSKS AUFKOSTV
UN_PUR_MAT Unit of measure of a purchased material UNIT 3 0 T006 MEEIN
UN_PUR_MAT_ISO ISO code for unit of measurement CHAR 3 0 ISOCD_UNIT
CO_AREA Controlling Area CHAR 4 0 TKA01 KOKRS
COSTCENTER Cost Center CHAR 10 0 KOSTL
COSTCENTER_TYPE Cost Center Category CHAR 1 0 TKA05 KOSAR
INFO_REC Number of purchasing info record CHAR 10 0 EINA INFNR
INCOTERMS1 Incoterms (Part 1) CHAR 3 0 TINC INCO1
INCOTERMS2 Incoterms (Part 2) CHAR 28 0 INCO2
COMP_CODE Company Code CHAR 4 0 T001 BUKRS
MATL_TYPE Material type CHAR 4 0 T134 MTART
SUPPL_VEND Goods Supplier CHAR 10 0 LFA1 LLIEF
DIFF_INV Different Invoicing Party CHAR 10 0 LFA1 LIFRE
COND_GROUP Condition Group with Supplier CHAR 4 0 EKKOG
PO_UNIT Purchase Order Unit of Measure UNIT 3 0 T006 BSTME
PO_UNIT_ISO ISO code for unit of measurement CHAR 3 0 ISOCD_UNIT
MATGRHIER Material group hierarchy CHAR 18 0 WGHIE
TAX_IND Tax indicator for material (Purchasing) CHAR 1 0 TMKM1 TAXIM1
TI_ACC_ASS Tax Indicator: Account Assignment (Purchasing) CHAR 1 0 TMKK1 TAXIK1
TAXINDPLNT Tax Indicator: Plant (Purchasing) CHAR 1 0 TMKW1 TAXIW1
IMPORT Tax indicator: Import CHAR 1 0 TAXIL
0 No import
1 Import
2 Import within the EC
3 Transportation service for Export of goods
4 Transportation service for Export of goods in EU
5 Transportation service for Domestic movement of goods
6 Transportation service for Import of goods
7 Transportation service for Import of goods in EU
TAX_REGION Tax indicator: Region (Intrastat) CHAR 1 0 TAXIR
0 Same region
1 Different region
TAXJURCODE Tax Jurisdiction CHAR 15 0 TXJCD
OPERATING_CONCERN Operating concern CHAR 4 0 TKEB ERKRS
PLAN_ACT Plan/Actual Indicator CHAR 1 0 PLIKZ
0 Actual data
1 Planning data
VERSION Version CHAR 3 0 TKVS VERSN
RECORDTYPE Record Type CHAR 1 0 TVGA RKE_VRGAR
BILL_TYPE Billing Type CHAR 4 0 TVFK FKART
SORG_ORDER Sales organization of sales order CHAR 4 0 TVKO VKORG_AUFT
VARIANT Variant Condition Key CHAR 26 0 TVARC VARCOND
COUNTRY Country/Region Key CHAR 3 0 T005 LAND1_GP
COUNTRY_ISO ISO Code of the Country/Region CHAR 2 0 INTCA
PMNTTRMS Terms of payment key CHAR 4 0 TVZB DZTERM
PREF_ZONE Preference zone CHAR 4 0 T604G GZOLX
GROUPING Grouping for cross-plant preference determination CHAR 6 0 T604WG PWGGR
INT_OBJ_NO Configuration (internal object number) NUMC 18 0 CUOBJ
MNITM_PRM Pricing reference material of main item CHAR 18 0 UPMAT18
MNITEM_MPG Material pricing group of main item CHAR 2 0 T178 UKONM
NO_SER_NO Number of serial numbers NUMC 10 0 ANZSNC
DOC_TYPE Sales Document Type CHAR 4 0 TVAK AUART
SALES_DIST Sales District CHAR 6 0 T171 BZIRK
SALES_GRP Sales group CHAR 3 0 TVKGR VKGRP
INDUSTRY Industry key CHAR 4 0 T016 BRSCH
SALES_OFF Sales office CHAR 4 0 TVBUR VKBUR
PROFIT_CTR Profit Center CHAR 10 0 CEPC PRCTR
PART_PRCTR Partner Profit Center CHAR 10 0 CEPC PPRCTR
REP_MATERIAL Representative material for Profit Center Accounting CHAR 18 0 REP_MATNR18
HIERARCHY Vendor number of vendor hierarchy CHAR 10 0 LFA1 LIFNR_LH
CCONDGRP Customer Attribute for Condition Groups CHAR 2 0 TVKGG KDKGR
ORDER_REASON Reason for Ordering CHAR 3 0 BSGRU
RET_ITEM Returns Item CHAR 1 0 RETPO
DELIV_CTRY Delivering country CHAR 3 0 T005 HLAND
DELIV_CTRY_ISO ISO Code of the Country/Region CHAR 2 0 INTCA
EXPORTER Exporter for import processing in foreign trade CHAR 10 0 LFA1 AUSFU
COUNTRYORI Country/Region of Origin of Material (Non-Preferential Ori.) CHAR 3 0 T005 HERKL
COUNTRYORI_ISO ISO Code of the Country/Region CHAR 2 0 INTCA
DISP_CNTRY Country of dispatch for Foreign Trade CHAR 3 0 T005 VERLD
DISP_CNTRY_ISO ISO Code of the Country/Region CHAR 2 0 INTCA
CODE_NO Code number for import processing in foreign trade CHAR 17 0 T604 COIMP
COMM_CODE Commodity Code CHAR 17 0 T604 STAWN
CAS_NO CAS number for pharmaceutical products in foreign trade CHAR 15 0 T610C CASNR
EXP_IMP_P Procedure CHAR 8 0 T616 EXPRF
CUQUOTA Customs quota code for import processing in foreign trade CHAR 6 0 T610K COKON
PH_PROD Pharmaceutical products code (Foreign Trade) CHAR 6 0 T610D COPHA
ANTI_DUMP Anti-dumping code for import processing in foreign trade CHAR 6 0 T610A COADI
MFR Manufacturer number for import processing in foreign trade CHAR 10 0 LFA1 HERSE
QUOT_C_NO Quota or Ceiling Number for Import Processing CHAR 10 0 T610KP KTPLN
PREF_TYPE Preference: Preference type for foreign trade CHAR 10 0 T610PA PREFA
CTRYGROUP Country Groups for Import Processing in Foreign Trade CHAR 10 0 T610LG EILGR
DLV_TIME Agreed Delivery Time CHAR 3 0 TVDC DELCO
RESOURCE Resource CHAR 10 0 CSKR CO_RESSOURCE
SET Set ID CHAR 12 0 SETNR
CALC_MOTIVE Accounting Indicator CHAR 2 0 TBMOT BEMOT
AGREEMENT Agreement (various conditions grouped together) CHAR 10 0 KNUMA
SALES_DEAL Sales Deal CHAR 10 0 KONA KNUMA_AG
CONDPRCGDT Condition Pricing Date DATS 8 0 KDATU
SCALE Condition Scale Base Value NUMC 7 0 KSTAF
SOLD_TO Sold-to Party CHAR 10 0 KNA1 KUNAG
SHIP_TO Ship-to Party CHAR 10 0 KNA1 KUNWE
PAYER Payer CHAR 10 0 KNA1 KUNRG
BILL_TO Bill-to Party CHAR 10 0 KNA1 KUNRE
STATUS Release Status CHAR 1 0 KFRST
Released
A Blocked
B Released for pricing simulation
C Released for planning and pricing simulation
D In Review
E Rejected
EU_MAT_GRP Common Agricultural Policy: CAP products group-Foreign Trade CHAR 6 0 T618G MOGRU
PROC_STAT Processing status for conditions CHAR 2 0 T686E KBSTAT
ORD_REASON Order Reason (Reason for the Business Transaction) CHAR 3 0 TVAU AUGRU
PRODCAT Product catalog number CHAR 10 0 WMINR
FUND Fund CHAR 10 0 BP_GEBER
FUNC_AREA Functional Area CHAR 16 0 FKBER
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
TRADINGCONTRACTNO Trading Contract CHAR 10 0 TKONN
TRCONT_ITEM Item Number of Trading Contract NUMC 6 0 TPOSN
MATERIAL_LONG Material No. CHAR 40 0 MATNR40
REP_MATERIAL_LONG Representative material for Profit Center Accounting CHAR 40 0 REP_MATNR40
MNITM_PRM_LONG Pricing reference material of main item CHAR 40 0 UPMAT40
INCOTERMSV Incoterms Version CHAR 4 0 INCOV
INCOTERMS2L Incoterms Location 1 CHAR 70 0 INCO2_L
INCOTERMS3L Incoterms Location 2 CHAR 70 0 INCO3_L

BAPITCCONDITIONKEY foreign key relationships

Table Field Check Table Check Field
0 BAPITCCONDITIONKEY ANTI_DUMP T610A Import Processing: Anti-dumping Code MANDT
0 BAPITCCONDITIONKEY ANTI_DUMP T610A Import Processing: Anti-dumping Code EILAN
1 BAPITCCONDITIONKEY APPLICATION T681A Conditions: Applications KAPPL
0 BAPITCCONDITIONKEY BASE_UOM T006 Units of Measurement MANDT
0 BAPITCCONDITIONKEY BASE_UOM T006 Units of Measurement MSEHI
1 BAPITCCONDITIONKEY BATCH MCHA Batches MANDT
1 BAPITCCONDITIONKEY BATCH MCHA Batches WERKS
1 BAPITCCONDITIONKEY BATCH MCHA Batches CHARG
0 BAPITCCONDITIONKEY BILL_TO KNA1 General Data in Customer Master MANDT
0 BAPITCCONDITIONKEY BILL_TO KNA1 General Data in Customer Master KUNNR
1 BAPITCCONDITIONKEY BILL_TYPE TVFK Billing: Document Types MANDT
1 BAPITCCONDITIONKEY BILL_TYPE TVFK Billing: Document Types FKART
0 BAPITCCONDITIONKEY BUS_AREA TGSB Business Areas MANDT
0 BAPITCCONDITIONKEY BUS_AREA TGSB Business Areas GSBER
1 BAPITCCONDITIONKEY CALC_MOTIVE TBMOT Accounting indicators MANDT
1 BAPITCCONDITIONKEY CALC_MOTIVE TBMOT Accounting indicators BEMOT
0 BAPITCCONDITIONKEY CAS_NO T610C Import Processing: CAS Number for Pharmaceutical Products MANDT
0 BAPITCCONDITIONKEY CAS_NO T610C Import Processing: CAS Number for Pharmaceutical Products LAND1
1 BAPITCCONDITIONKEY CCONDGRP TVKGG Customer Condition Groups (Customer Master) MANDT
1 BAPITCCONDITIONKEY CCONDGRP TVKGG Customer Condition Groups (Customer Master) KDKGR
0 BAPITCCONDITIONKEY CITY_CODE T005G City MANDT
0 BAPITCCONDITIONKEY CITY_CODE T005G City LAND1
0 BAPITCCONDITIONKEY CITY_CODE T005G City REGIO
0 BAPITCCONDITIONKEY CITY_CODE T005G City CITYC
1 BAPITCCONDITIONKEY CODE_NO T604 Foreign Trade: Commodity Code / Import Code Number LAND1
1 BAPITCCONDITIONKEY CODE_NO T604 Foreign Trade: Commodity Code / Import Code Number STAWN
0 BAPITCCONDITIONKEY COMM_CODE T604 Foreign Trade: Commodity Code / Import Code Number LAND1
0 BAPITCCONDITIONKEY COMM_CODE T604 Foreign Trade: Commodity Code / Import Code Number STAWN
1 BAPITCCONDITIONKEY COMM_GROUP TVPR Commission Groups MANDT
1 BAPITCCONDITIONKEY COMM_GROUP TVPR Commission Groups PROVG
0 BAPITCCONDITIONKEY COMP_CODE T001 Company Codes BUKRS
1 BAPITCCONDITIONKEY COND_GROUP_NO T6B2 Rebate : Group of permitted Condition Types/Tables KAPPL
0 BAPITCCONDITIONKEY COND_TYPE T685 Conditions: Types KAPPL
0 BAPITCCONDITIONKEY COND_TYPE T685 Conditions: Types KSCHL
1 BAPITCCONDITIONKEY COSTCENTER_TYPE TKA05 Cost Center Types KOSAR
0 BAPITCCONDITIONKEY COUNTRY T005 Countries MANDT
0 BAPITCCONDITIONKEY COUNTRY T005 Countries LAND1
1 BAPITCCONDITIONKEY COUNTRYORI T005 Countries MANDT
1 BAPITCCONDITIONKEY COUNTRYORI T005 Countries LAND1
0 BAPITCCONDITIONKEY COUNTY_CDE T005E County MANDT
0 BAPITCCONDITIONKEY COUNTY_CDE T005E County LAND1
0 BAPITCCONDITIONKEY COUNTY_CDE T005E County REGIO
0 BAPITCCONDITIONKEY COUNTY_CDE T005E County COUNC
1 BAPITCCONDITIONKEY CO_AREA TKA01 Controlling Areas MANDT
0 BAPITCCONDITIONKEY CTRYGROUP T610LG Foreign Trade: Country Groups for Import Processing MANDT
0 BAPITCCONDITIONKEY CTRYGROUP T610LG Foreign Trade: Country Groups for Import Processing EILAN
0 BAPITCCONDITIONKEY CTRYGROUP T610LG Foreign Trade: Country Groups for Import Processing EILGR
1 BAPITCCONDITIONKEY CUQUOTA T610K Import Processing: Customs Quota Codes MANDT
1 BAPITCCONDITIONKEY CUQUOTA T610K Import Processing: Customs Quota Codes EILAN
0 BAPITCCONDITIONKEY CURRENCY TCURC Currency Codes WAERS
1 BAPITCCONDITIONKEY CUSTOMER KNA1 General Data in Customer Master MANDT
1 BAPITCCONDITIONKEY CUSTOMER KNA1 General Data in Customer Master KUNNR
0 BAPITCCONDITIONKEY CUST_GROUP T151 Customers: Customer Groups MANDT
0 BAPITCCONDITIONKEY CUST_GROUP T151 Customers: Customer Groups KDGRP
1 BAPITCCONDITIONKEY DELIV_CTRY T005 Countries MANDT
1 BAPITCCONDITIONKEY DELIV_CTRY T005 Countries LAND1
0 BAPITCCONDITIONKEY DEPCOUNTRY T005 Countries MANDT
0 BAPITCCONDITIONKEY DEPCOUNTRY T005 Countries LAND1
1 BAPITCCONDITIONKEY DEST_CNTRY T005 Countries MANDT
1 BAPITCCONDITIONKEY DEST_CNTRY T005 Countries LAND1
0 BAPITCCONDITIONKEY DIFF_INV LFA1 Supplier Master (General Section) MANDT
0 BAPITCCONDITIONKEY DIFF_INV LFA1 Supplier Master (General Section) LIFNR
1 BAPITCCONDITIONKEY DISP_CNTRY T005 Countries MANDT
1 BAPITCCONDITIONKEY DISP_CNTRY T005 Countries LAND1
0 BAPITCCONDITIONKEY DISTR_CHAN TVTW Organizational Unit: Distribution Channels MANDT
0 BAPITCCONDITIONKEY DISTR_CHAN TVTW Organizational Unit: Distribution Channels VTWEG
1 BAPITCCONDITIONKEY DIVISION TSPA Organizational Unit: Sales Divisions MANDT
1 BAPITCCONDITIONKEY DIVISION TSPA Organizational Unit: Sales Divisions SPART
0 BAPITCCONDITIONKEY DLV_TIME TVDC Delivery Times:Categories MANDT
0 BAPITCCONDITIONKEY DLV_TIME TVDC Delivery Times:Categories DELCO
1 BAPITCCONDITIONKEY DOC_TYPE TVAK Sales Document Types MANDT
1 BAPITCCONDITIONKEY DOC_TYPE TVAK Sales Document Types AUART
0 BAPITCCONDITIONKEY EU_MAT_GRP T618G EU Market: EU Market Products Group MANDT
0 BAPITCCONDITIONKEY EU_MAT_GRP T618G EU Market: EU Market Products Group LAND1
1 BAPITCCONDITIONKEY EXPORTER LFA1 Supplier Master (General Section) MANDT
1 BAPITCCONDITIONKEY EXPORTER LFA1 Supplier Master (General Section) LIFNR
0 BAPITCCONDITIONKEY EXP_IMP_P T616 Procedure LAND1
1 BAPITCCONDITIONKEY GROUPING T604WG Preference determination: Cross-plant grouping MANDT
1 BAPITCCONDITIONKEY GROUPING T604WG Preference determination: Cross-plant grouping LAND1
0 BAPITCCONDITIONKEY HIERARCHY LFA1 Supplier Master (General Section) MANDT
0 BAPITCCONDITIONKEY HIERARCHY LFA1 Supplier Master (General Section) LIFNR
1 BAPITCCONDITIONKEY INCOTERMS1 TINC Customers: Incoterms INCO1
0 BAPITCCONDITIONKEY INDUSTRY T016 Industries BRSCH
1 BAPITCCONDITIONKEY INFO_REC EINA Purchasing Info Record: General Data INFNR
0 BAPITCCONDITIONKEY MATL_GROUP T023 Material Groups MATKL
1 BAPITCCONDITIONKEY MATL_TYPE T134 Material Types MANDT
1 BAPITCCONDITIONKEY MATL_TYPE T134 Material Types MTART
0 BAPITCCONDITIONKEY MAT_PR_GRP T178 Conditions: Groups for Materials MANDT
0 BAPITCCONDITIONKEY MAT_PR_GRP T178 Conditions: Groups for Materials KONDM
1 BAPITCCONDITIONKEY MFR LFA1 Supplier Master (General Section) MANDT
1 BAPITCCONDITIONKEY MFR LFA1 Supplier Master (General Section) LIFNR
0 BAPITCCONDITIONKEY MNITEM_MPG T178 Conditions: Groups for Materials MANDT
0 BAPITCCONDITIONKEY MNITEM_MPG T178 Conditions: Groups for Materials KONDM
1 BAPITCCONDITIONKEY OPERATING_CONCERN TKEB Management for Operating Concerns (Client-Specific) MANDT
1 BAPITCCONDITIONKEY OPERATING_CONCERN TKEB Management for Operating Concerns (Client-Specific) ERKRS
0 BAPITCCONDITIONKEY ORDER_TYPE T003O Order Types AUART
1 BAPITCCONDITIONKEY ORD_REASON TVAU Sales Documents: Order Reasons MANDT
1 BAPITCCONDITIONKEY ORD_REASON TVAU Sales Documents: Order Reasons AUGRU
0 BAPITCCONDITIONKEY OVERHEAD_KEY TKZSL Overhead Key ZSCHL
1 BAPITCCONDITIONKEY PART_PRCTR CEPC Profit Center Master Data Table PRCTR
1 BAPITCCONDITIONKEY PART_PRCTR CEPC Profit Center Master Data Table DATBI
1 BAPITCCONDITIONKEY PART_PRCTR CEPC Profit Center Master Data Table KOKRS
0 BAPITCCONDITIONKEY PAYER KNA1 General Data in Customer Master MANDT
0 BAPITCCONDITIONKEY PAYER KNA1 General Data in Customer Master KUNNR
1 BAPITCCONDITIONKEY PH_PROD T610D Import Processing: Pharmaceutical Products Code MANDT
1 BAPITCCONDITIONKEY PH_PROD T610D Import Processing: Pharmaceutical Products Code EILAN
0 BAPITCCONDITIONKEY PLANT T001W Plants/Branches MANDT
0 BAPITCCONDITIONKEY PLANT T001W Plants/Branches WERKS
1 BAPITCCONDITIONKEY PLNTREGION T005S Taxes: Region (Province) Key LAND1
0 BAPITCCONDITIONKEY PMNTTRMS TVZB Customers: Terms of payment ZTERM
1 BAPITCCONDITIONKEY PO_UNIT T006 Units of Measurement MANDT
1 BAPITCCONDITIONKEY PO_UNIT T006 Units of Measurement MSEHI
0 BAPITCCONDITIONKEY PREF_TYPE T610PA Foreign Trade: Preference Type MANDT
0 BAPITCCONDITIONKEY PREF_TYPE T610PA Foreign Trade: Preference Type EILAN
0 BAPITCCONDITIONKEY PREF_TYPE T610PA Foreign Trade: Preference Type PREFA
1 BAPITCCONDITIONKEY PREF_ZONE T604G Preference: Preference Zone MANDT
1 BAPITCCONDITIONKEY PREF_ZONE T604G Preference: Preference Zone LAND1
1 BAPITCCONDITIONKEY PREF_ZONE T604G Preference: Preference Zone GZOLX
0 BAPITCCONDITIONKEY PRE_VENDOR LFA1 Supplier Master (General Section) MANDT
0 BAPITCCONDITIONKEY PRE_VENDOR LFA1 Supplier Master (General Section) LIFNR
1 BAPITCCONDITIONKEY PRICE_GRP T188 Conditions: Groups for Customer Classifications MANDT
1 BAPITCCONDITIONKEY PRICE_GRP T188 Conditions: Groups for Customer Classifications KONDA
0 BAPITCCONDITIONKEY PRICE_LIST T189 Conditions: Price List Types MANDT
0 BAPITCCONDITIONKEY PRICE_LIST T189 Conditions: Price List Types PLTYP
1 BAPITCCONDITIONKEY PROC_STAT T686E Conditions: Processing Status KBSTAT
0 BAPITCCONDITIONKEY PROD_HIER T179 Materials: Product Hierarchies PRODH
1 BAPITCCONDITIONKEY PROFIT_CTR CEPC Profit Center Master Data Table PRCTR
1 BAPITCCONDITIONKEY PROFIT_CTR CEPC Profit Center Master Data Table DATBI
1 BAPITCCONDITIONKEY PROFIT_CTR CEPC Profit Center Master Data Table KOKRS
0 BAPITCCONDITIONKEY PURCH_ORG T024E Purchasing Organizations EKORG
1 BAPITCCONDITIONKEY QUOT_C_NO T610KP Foreign Trade: Import Processing: Quota or Ceiling Number EILAN
1 BAPITCCONDITIONKEY QUOT_C_NO T610KP Foreign Trade: Import Processing: Quota or Ceiling Number KTPLV
0 BAPITCCONDITIONKEY REBATE_GRP TVBO Sales Rebate Groups MANDT
0 BAPITCCONDITIONKEY REBATE_GRP TVBO Sales Rebate Groups BONUS
1 BAPITCCONDITIONKEY RECORDTYPE TVGA Record types for CO-PA MANDT
0 BAPITCCONDITIONKEY REGION T005S Taxes: Region (Province) Key LAND1
1 BAPITCCONDITIONKEY RESALE_PLT T001W Plants/Branches MANDT
1 BAPITCCONDITIONKEY RESALE_PLT T001W Plants/Branches WERKS
0 BAPITCCONDITIONKEY RESOURCE CSKR Resource master record KOKRS
0 BAPITCCONDITIONKEY RESOURCE CSKR Resource master record RESRC
0 BAPITCCONDITIONKEY RESOURCE CSKR Resource master record DATBI
1 BAPITCCONDITIONKEY RESPCCTR CSKS Cost Center Master Record MANDT
1 BAPITCCONDITIONKEY RESPCCTR CSKS Cost Center Master Record KOKRS
1 BAPITCCONDITIONKEY RESPCCTR CSKS Cost Center Master Record KOSTL
1 BAPITCCONDITIONKEY RESPCCTR CSKS Cost Center Master Record DATBI
0 BAPITCCONDITIONKEY SALESORG TVKO Organizational Unit: Sales Organizations MANDT
0 BAPITCCONDITIONKEY SALESORG TVKO Organizational Unit: Sales Organizations VKORG
1 BAPITCCONDITIONKEY SALES_DEAL KONA Agreements MANDT
1 BAPITCCONDITIONKEY SALES_DEAL KONA Agreements KNUMA
0 BAPITCCONDITIONKEY SALES_DIST T171 Customers: Sales Districts MANDT
0 BAPITCCONDITIONKEY SALES_DIST T171 Customers: Sales Districts BZIRK
1 BAPITCCONDITIONKEY SALES_GRP TVKGR Organizational Unit: Sales Groups MANDT
0 BAPITCCONDITIONKEY SALES_OFF TVBUR Organizational Unit: Sales Offices MANDT
1 BAPITCCONDITIONKEY SALES_UNIT T006 Units of Measurement MANDT
1 BAPITCCONDITIONKEY SALES_UNIT T006 Units of Measurement MSEHI
0 BAPITCCONDITIONKEY SHIP_TO KNA1 General Data in Customer Master MANDT
0 BAPITCCONDITIONKEY SHIP_TO KNA1 General Data in Customer Master KUNNR
1 BAPITCCONDITIONKEY SOLD_TO KNA1 General Data in Customer Master MANDT
1 BAPITCCONDITIONKEY SOLD_TO KNA1 General Data in Customer Master KUNNR
0 BAPITCCONDITIONKEY SORG_ORDER TVKO Organizational Unit: Sales Organizations MANDT
0 BAPITCCONDITIONKEY SORG_ORDER TVKO Organizational Unit: Sales Organizations VKORG
1 BAPITCCONDITIONKEY SUPPL_PLNT T001W Plants/Branches MANDT
1 BAPITCCONDITIONKEY SUPPL_PLNT T001W Plants/Branches WERKS
0 BAPITCCONDITIONKEY SUPPL_VEND LFA1 Supplier Master (General Section) MANDT
0 BAPITCCONDITIONKEY SUPPL_VEND LFA1 Supplier Master (General Section) LIFNR
1 BAPITCCONDITIONKEY TABLE_NO T681 Conditions: Structures KOTABNR
0 BAPITCCONDITIONKEY TAXCL_2MAT TSKM Material Taxes MANDT
0 BAPITCCONDITIONKEY TAXCL_2MAT TSKM Material Taxes TATYP
1 BAPITCCONDITIONKEY TAXCL_3MAT TSKM Material Taxes MANDT
1 BAPITCCONDITIONKEY TAXCL_3MAT TSKM Material Taxes TATYP
0 BAPITCCONDITIONKEY TAXCL_4MAT TSKM Material Taxes MANDT
0 BAPITCCONDITIONKEY TAXCL_4MAT TSKM Material Taxes TATYP
1 BAPITCCONDITIONKEY TAXCL_5MAT TSKM Material Taxes MANDT
1 BAPITCCONDITIONKEY TAXCL_5MAT TSKM Material Taxes TATYP
0 BAPITCCONDITIONKEY TAXCL_6MAT TSKM Material Taxes MANDT
0 BAPITCCONDITIONKEY TAXCL_6MAT TSKM Material Taxes TATYP
1 BAPITCCONDITIONKEY TAXCL_7MAT TSKM Material Taxes MANDT
1 BAPITCCONDITIONKEY TAXCL_7MAT TSKM Material Taxes TATYP
0 BAPITCCONDITIONKEY TAXCL_8MAT TSKM Material Taxes MANDT
0 BAPITCCONDITIONKEY TAXCL_8MAT TSKM Material Taxes TATYP
1 BAPITCCONDITIONKEY TAXCL_9MAT TSKM Material Taxes MANDT
1 BAPITCCONDITIONKEY TAXCL_9MAT TSKM Material Taxes TATYP
0 BAPITCCONDITIONKEY TAXCL_MAT TSKM Material Taxes MANDT
0 BAPITCCONDITIONKEY TAXCL_MAT TSKM Material Taxes TATYP
1 BAPITCCONDITIONKEY TAXINDPLNT TMKW1 Taxes: Plant (Purchasing) MANDT
1 BAPITCCONDITIONKEY TAXINDPLNT TMKW1 Taxes: Plant (Purchasing) LAND1
1 BAPITCCONDITIONKEY TAXINDPLNT TMKW1 Taxes: Plant (Purchasing) TAXIW
0 BAPITCCONDITIONKEY TAX_CLASS1 TSKD Customer Taxes TATYP
0 BAPITCCONDITIONKEY TAX_CLASS1 TSKD Customer Taxes TAXKD
1 BAPITCCONDITIONKEY TAX_CLASS2 TSKD Customer Taxes TATYP
1 BAPITCCONDITIONKEY TAX_CLASS2 TSKD Customer Taxes TAXKD
0 BAPITCCONDITIONKEY TAX_CLASS3 TSKD Customer Taxes TATYP
0 BAPITCCONDITIONKEY TAX_CLASS3 TSKD Customer Taxes TAXKD
1 BAPITCCONDITIONKEY TAX_CLASS4 TSKD Customer Taxes TATYP
1 BAPITCCONDITIONKEY TAX_CLASS4 TSKD Customer Taxes TAXKD
0 BAPITCCONDITIONKEY TAX_CLASS5 TSKD Customer Taxes TATYP
0 BAPITCCONDITIONKEY TAX_CLASS5 TSKD Customer Taxes TAXKD
1 BAPITCCONDITIONKEY TAX_CLASS6 TSKD Customer Taxes TATYP
1 BAPITCCONDITIONKEY TAX_CLASS6 TSKD Customer Taxes TAXKD
0 BAPITCCONDITIONKEY TAX_CLASS7 TSKD Customer Taxes TATYP
0 BAPITCCONDITIONKEY TAX_CLASS7 TSKD Customer Taxes TAXKD
1 BAPITCCONDITIONKEY TAX_CLASS8 TSKD Customer Taxes TATYP
1 BAPITCCONDITIONKEY TAX_CLASS8 TSKD Customer Taxes TAXKD
0 BAPITCCONDITIONKEY TAX_CLASS9 TSKD Customer Taxes TATYP
0 BAPITCCONDITIONKEY TAX_CLASS9 TSKD Customer Taxes TAXKD
1 BAPITCCONDITIONKEY TAX_IND TMKM1 Taxes: Materials (Purchasing) MANDT
1 BAPITCCONDITIONKEY TAX_IND TMKM1 Taxes: Materials (Purchasing) LAND1
1 BAPITCCONDITIONKEY TAX_IND TMKM1 Taxes: Materials (Purchasing) TAXIM
0 BAPITCCONDITIONKEY TI_ACC_ASS TMKK1 Taxes: Account Assignment (Purchasing) MANDT
0 BAPITCCONDITIONKEY TI_ACC_ASS TMKK1 Taxes: Account Assignment (Purchasing) LAND1
0 BAPITCCONDITIONKEY TI_ACC_ASS TMKK1 Taxes: Account Assignment (Purchasing) TAXIK
1 BAPITCCONDITIONKEY UN_PUR_MAT T006 Units of Measurement MANDT
1 BAPITCCONDITIONKEY UN_PUR_MAT T006 Units of Measurement MSEHI
0 BAPITCCONDITIONKEY VAL_TYPE T149D Global Valuation Types MANDT
0 BAPITCCONDITIONKEY VAL_TYPE T149D Global Valuation Types BWTAR
1 BAPITCCONDITIONKEY VARIANT TVARC Variant conditions MANDT
0 BAPITCCONDITIONKEY VENDOR LFA1 Supplier Master (General Section) MANDT
0 BAPITCCONDITIONKEY VENDOR LFA1 Supplier Master (General Section) LIFNR
1 BAPITCCONDITIONKEY VEND_PART WYT1 Vendor Subrange MANDT
1 BAPITCCONDITIONKEY VEND_PART WYT1 Vendor Subrange LIFNR
1 BAPITCCONDITIONKEY VEND_PART WYT1 Vendor Subrange LTSNR
0 BAPITCCONDITIONKEY VERSION TKVS CO Versions VERSI