This document lists tables and T-codes related to the SAP Argentina Localization (AFS) module. It provides descriptions of over 100 tables with names beginning with J_1 that define configuration and reference data for Argentina-specific tax and accounting functionality in SAP. The tables store data such as tax codes, document types, account determinations, and inflation adjustment parameters. It also lists several generated views that start with J_1AV and J_1BA to access data across multiple tables.
Sap mm-configuration-step-by-step-guide-121029154857-phpapp01Ramesh G
This document provides detailed configuration steps for setting up Materials Management in SAP. It covers areas such as defining the enterprise structure including valuation level, plants, storage locations and purchasing organizations. It also describes assigning these organizational units and defining general logistics settings including material master fields, material types and number ranges. Finally, it addresses configurations for consumption-based planning, purchasing, inventory management, physical inventory and valuation. The level of detail provided aims to give visibility to all project team members on the proposed system settings.
We are SAP ABAP training and placement institute in Pune. Learn ABAP programming with industry expert and start your SAP career. Attend the first lecture as Free Demo.
This document outlines an agenda for a workshop on defining the organization structure for Chico Creek Brewery in SAP. The agenda includes reviewing the customer's key business processes in areas like finance, procurement, logistics, sales and production. It also involves defining the appropriate organizational elements in SAP like company codes, controlling areas, profit centers, cost centers, purchasing organizations, plants and storage locations based on the brewery's business processes and reporting needs. The overall goal is to implement SAP R/3 at Chico Creek Brewery to help them run their business processes in a more productive and efficient manner.
1. The document outlines various SAP PM (Plant Maintenance) tables and their relationships. It shows links between tables for maintenance planning, equipment master data, tasks lists, orders, and other maintenance-related objects.
2. Key tables include MPLA (Maintenance Plans), INOB (Equipment Master), PLMZ (Task Lists), and ORDR (Orders). These tables are connected through equipment, plant, order and task identifiers to integrate maintenance planning and execution functions.
3. Characteristics, statuses, materials, locations and other attributes are also defined and linked to the core maintenance tables for configuration and reporting.
SAP BUSINESS BLUE PRINT PRACTICE PROJECTVenet Dheer
This document provides an overview of mapping the current finance and controlling processes of Charminar Steel Castings to SAP. It discusses setting up the organizational structure in SAP including company codes, plants, and business areas. It also covers configuring master data, general ledger accounting, bank accounting, accounts receivable, accounts payable, payment terms, budgeting, taxes, and other financial processes in SAP. Gaps between the current and future SAP processes are identified.
This document provides information on configuring organizational structures and master data in SAP SD. It discusses defining elements like company code, sales organization, distribution channel, and others. It also covers assigning these elements and defining related entities. Finally, it describes key master data used in SD, including customer, material, pricing, and partner records. The document is a guide for SD consultants to setup the required configuration for transactions.
The document describes the sales and distribution process for a company. It covers organizational structures like sales offices and credit control areas. It also details master data including materials, customers, and pricing. The main business processes covered are standard order fulfillment, B2B scenarios, returns, debit/credit memos, and made-to-order processes. Key steps include quotation creation, sales order entry, delivery, invoicing, purchase orders, and more.
The document discusses asset accounting in SAP, including:
- Asset accounting is a subsidiary ledger of financial accounting that updates general ledger accounts.
- Asset classes are used to group assets, assign accounts and default values, and structure assets for reporting.
- Charts of depreciation define depreciation areas for book, tax, and other purposes across asset classes.
- Master data includes creating asset records via asset classes or copying, and time-dependent assignments.
- Asset acquisitions can integrate with accounts payable/receivable or use a clearing account.
Sap mm-configuration-step-by-step-guide-121029154857-phpapp01Ramesh G
This document provides detailed configuration steps for setting up Materials Management in SAP. It covers areas such as defining the enterprise structure including valuation level, plants, storage locations and purchasing organizations. It also describes assigning these organizational units and defining general logistics settings including material master fields, material types and number ranges. Finally, it addresses configurations for consumption-based planning, purchasing, inventory management, physical inventory and valuation. The level of detail provided aims to give visibility to all project team members on the proposed system settings.
We are SAP ABAP training and placement institute in Pune. Learn ABAP programming with industry expert and start your SAP career. Attend the first lecture as Free Demo.
This document outlines an agenda for a workshop on defining the organization structure for Chico Creek Brewery in SAP. The agenda includes reviewing the customer's key business processes in areas like finance, procurement, logistics, sales and production. It also involves defining the appropriate organizational elements in SAP like company codes, controlling areas, profit centers, cost centers, purchasing organizations, plants and storage locations based on the brewery's business processes and reporting needs. The overall goal is to implement SAP R/3 at Chico Creek Brewery to help them run their business processes in a more productive and efficient manner.
1. The document outlines various SAP PM (Plant Maintenance) tables and their relationships. It shows links between tables for maintenance planning, equipment master data, tasks lists, orders, and other maintenance-related objects.
2. Key tables include MPLA (Maintenance Plans), INOB (Equipment Master), PLMZ (Task Lists), and ORDR (Orders). These tables are connected through equipment, plant, order and task identifiers to integrate maintenance planning and execution functions.
3. Characteristics, statuses, materials, locations and other attributes are also defined and linked to the core maintenance tables for configuration and reporting.
SAP BUSINESS BLUE PRINT PRACTICE PROJECTVenet Dheer
This document provides an overview of mapping the current finance and controlling processes of Charminar Steel Castings to SAP. It discusses setting up the organizational structure in SAP including company codes, plants, and business areas. It also covers configuring master data, general ledger accounting, bank accounting, accounts receivable, accounts payable, payment terms, budgeting, taxes, and other financial processes in SAP. Gaps between the current and future SAP processes are identified.
This document provides information on configuring organizational structures and master data in SAP SD. It discusses defining elements like company code, sales organization, distribution channel, and others. It also covers assigning these elements and defining related entities. Finally, it describes key master data used in SD, including customer, material, pricing, and partner records. The document is a guide for SD consultants to setup the required configuration for transactions.
The document describes the sales and distribution process for a company. It covers organizational structures like sales offices and credit control areas. It also details master data including materials, customers, and pricing. The main business processes covered are standard order fulfillment, B2B scenarios, returns, debit/credit memos, and made-to-order processes. Key steps include quotation creation, sales order entry, delivery, invoicing, purchase orders, and more.
The document discusses asset accounting in SAP, including:
- Asset accounting is a subsidiary ledger of financial accounting that updates general ledger accounts.
- Asset classes are used to group assets, assign accounts and default values, and structure assets for reporting.
- Charts of depreciation define depreciation areas for book, tax, and other purposes across asset classes.
- Master data includes creating asset records via asset classes or copying, and time-dependent assignments.
- Asset acquisitions can integrate with accounts payable/receivable or use a clearing account.
This document provides instructions for configuring SAP for inter-company sales and billing. Key steps include:
1. Assigning the delivering plant to the sales organization to determine the billing type as IV for inter-company transactions.
2. Defining the internal customer number by sales organization to identify the ordering company.
3. Configuring the organizational units, sales area, and pricing procedure to ensure the supplying company can bill the ordering company.
4. Enabling automatic posting of inter-company invoices to the vendor account in Materials Management using EDI output.
SAP MM Configuration - Real Project Documentationsapdocs. info
Step by step configuration procedures for SAP MM module.. Screenshots, menu paths and descriptions provided
http://sapdocs.info/sap/materials-management-2/sap-mm-configuration-a-real-life-project-documentation/
This document provides an overview of essential master data maintenance in SAP MM, including materials, services, vendors, requests for quotations, outline agreements, source lists, purchasing info records, pricing conditions, and message conditions. It describes the different transaction codes used to maintain each master data area and highlights important fields and dependencies.
This document provides a list of important SAP transaction codes (T-codes) sorted by category including ABAP, data dictionary, spool, jobs, events, transports, archive, translation, SAP-CO and SAP-FI. It also includes general transaction codes and some example reports.
This function documents the business processes in your company that you want to implement in the system. In a Business Blueprint for Projects, you create a project structure in which relevant business scenarios, business processes and process steps are organized in a hierarchical structure. You can also create project documentation and assign it to individual scenarios, processes or process steps. You then assign transactions to each process step, to specify how your business processes should run in your SAP systems.
The Business Blueprint is a detailed description of your business processes and system requirements
SAP Configuration Guide for Functional Modules (Based on IDES)sapdocs. info
Based on IDES, this configuration guide provides steps for functional modules of SAP like FI, MM and SD.
http://sapdocs.info/sap/sd-related-topics/sap-configuration-guide-for-functional-modules-based-on-ides/
Yes, this is correct behavior in SAP. Inventory and non-inventory items cannot be billed together in the same billing document. At the time of billing document creation, SAP will split the delivery into two billing documents - one for inventory items and another for non-inventory items.
This is done to maintain the separation between inventory and non-inventory transactions in the accounting. Inventory items involve stock/goods movement and valuation, whereas non-inventory items are direct expenses. Keeping them separate in billing helps maintain the integrity of inventory and non-inventory accounting entries.
So in summary:
- Delivery can contain both inventory and non-inventory items
- But at billing, SAP will automatically split and create separate billing
1. An inter-company stock transport order can be used to transfer materials between two plants in different company codes. This involves configuring the supplying and receiving plants, creating a customer and assigning delivery types and document types.
2. To create an inter-company STO, a vendor must be created for the receiving plant and assigned to the supplying plant. The receiving plant must also be created as a customer with the correct sales area. The delivery type, checking rule and document types must then be assigned in customizing.
3. Once configured, an STO can be created to transfer stock from the supplying to receiving plant. A delivery is then generated, goods can be issued and receipted to complete the transfer between the
The document discusses various SAP MM business scenarios including procure to pay cycle, vendor consignment, pipeline procurement, subcontracting, and stock transport order. It provides details on the key transactions and accounting entries for each scenario. The procure to pay cycle involves purchase requisition, request for quotation, purchase order processing, goods receipt, and invoice receipt. Vendor consignment uses purchase order, goods movement, and material document. Pipeline procurement uses goods issue and material document. Subcontracting requires BOM, purchase requisition, purchase order, and goods movement. Stock transport order can be intra-company or inter-company.
SAP FICO Consultant is one of the SAP modules which is in-demand and recognized internationally. SAPALLOnlineTraining offers online SAP FICO Consultant training
Sap MM-configuration-step-by-step-guideVenet Dheer
The document outlines the detailed configuration steps taken to set up the SAP system for ITZ according to their business requirements, including defining plants, storage locations, purchasing organizations, assigning these to company codes, and configuring materials management, purchasing, inventory, and other logistics areas. Fields are assigned to selection groups and screens. Material types, numbers, texts and other attributes are defined.
The document discusses account assignment categories in SAP which specify how accounting is handled for items, such as through cost centers or projects. It defines the standard account assignment categories in SAP and explains that the category determines which account assignment data, like cost center or account number, is required for an item. Multiple account assignments are possible on a purchase order. It also discusses how the account assignment category differs between stock materials with master records versus consumption materials with or without master records.
SAP_Inventory_Management_Overview_PPT v1.1Deb Martina
This document provides an overview of inventory management processes in SAP. It discusses how goods receipts, goods issues, and transfer postings are used to manage material movements both externally and internally. Material documents are generated during goods movements and serve as a record of transactions. Master data such as material, vendor, and purchasing info records must be accurate to ensure efficient transaction processing.
When good receipt (GR) and invoice receipt (IR) is performed, an accounting document gets generated. Movement of material leads to the automatic generation of accounting document and this is referred as MM FI integration.
This document is a training manual for the SAP FI-CO (Financial Accounting and Controlling) module. It contains 21 chapters that cover the major concepts, configurations, and transaction codes used for general ledger accounting, fixed assets, accounts payable, accounts receivable, bank accounting, and other financial processes. The manual provides step-by-step instructions for key financial transactions and also includes information on reports, master data, reversals, and year-end closing activities.
The document provides an introduction to the ERP structure in SAP. It discusses the key components including the client, company, plant, and storage location. It also outlines some of the main business processes in SAP like sales and distribution, materials management, financial accounting, and production planning. Finally, it shows how the different business processes are integrated together and how information flows between the procurement, production, and sales orders.
1. The document describes a request for a functional specification (spec) for a new sales tax report. The spec would include business requirements, data needs, and processing logic to guide development.
2. A functional spec provides details on user inputs, outputs, and how the application should work. It streamlines development by informing programmers of the user experience design.
3. This spec example outlines sections for a report definition, functional requirements, processing logic, and output format. It describes needed fields, tables, and the report flow to retrieve the required data.
Rajesh Sharma provides a summary of procurement of stock material in SAP, including:
1. The procurement cycle from purchase requisition, to request for quotation, purchase order, goods receipt, and invoicing. Release strategies are configured for each document type.
2. How to create a purchase requisition, release it for approval, and display the list.
3. The process for creating a request for quotation, maintaining quotations received, comparing prices, and creating rejection notices for unsuccessful bids.
4. How to define a release strategy for purchase orders, create a purchase order referencing a successful quotation, and release it for approval.
How to activate SAP ATP check for Sales Order, when you place item in sales order. Getting the material's supply and demand information,then meet customer's request delivery date.
Goods movements in SAP Catch Weight Management can be performed using transaction MIGO. Only quantities are entered in Inventory Management, while values are calculated in Inventory Accounting. The system supports various goods movement types including goods receipts, issues, transfers, and returns. When entering quantities for catch weight materials, the parallel entry quantity must be specified along with the base entry quantity.
This document lists 120 transaction codes useful for various SAP modules like Basis, ABAP, MM and SD. The transaction codes provide direct access to screens for tasks like documentation, monitoring, database administration, transport management, user administration, and more. Example codes include ABAPDOCU for example libraries, DB01 for database waits, SE01 for transport organization, SM04 for user overview, and SP00 for spool administration.
This document provides instructions for configuring SAP for inter-company sales and billing. Key steps include:
1. Assigning the delivering plant to the sales organization to determine the billing type as IV for inter-company transactions.
2. Defining the internal customer number by sales organization to identify the ordering company.
3. Configuring the organizational units, sales area, and pricing procedure to ensure the supplying company can bill the ordering company.
4. Enabling automatic posting of inter-company invoices to the vendor account in Materials Management using EDI output.
SAP MM Configuration - Real Project Documentationsapdocs. info
Step by step configuration procedures for SAP MM module.. Screenshots, menu paths and descriptions provided
http://sapdocs.info/sap/materials-management-2/sap-mm-configuration-a-real-life-project-documentation/
This document provides an overview of essential master data maintenance in SAP MM, including materials, services, vendors, requests for quotations, outline agreements, source lists, purchasing info records, pricing conditions, and message conditions. It describes the different transaction codes used to maintain each master data area and highlights important fields and dependencies.
This document provides a list of important SAP transaction codes (T-codes) sorted by category including ABAP, data dictionary, spool, jobs, events, transports, archive, translation, SAP-CO and SAP-FI. It also includes general transaction codes and some example reports.
This function documents the business processes in your company that you want to implement in the system. In a Business Blueprint for Projects, you create a project structure in which relevant business scenarios, business processes and process steps are organized in a hierarchical structure. You can also create project documentation and assign it to individual scenarios, processes or process steps. You then assign transactions to each process step, to specify how your business processes should run in your SAP systems.
The Business Blueprint is a detailed description of your business processes and system requirements
SAP Configuration Guide for Functional Modules (Based on IDES)sapdocs. info
Based on IDES, this configuration guide provides steps for functional modules of SAP like FI, MM and SD.
http://sapdocs.info/sap/sd-related-topics/sap-configuration-guide-for-functional-modules-based-on-ides/
Yes, this is correct behavior in SAP. Inventory and non-inventory items cannot be billed together in the same billing document. At the time of billing document creation, SAP will split the delivery into two billing documents - one for inventory items and another for non-inventory items.
This is done to maintain the separation between inventory and non-inventory transactions in the accounting. Inventory items involve stock/goods movement and valuation, whereas non-inventory items are direct expenses. Keeping them separate in billing helps maintain the integrity of inventory and non-inventory accounting entries.
So in summary:
- Delivery can contain both inventory and non-inventory items
- But at billing, SAP will automatically split and create separate billing
1. An inter-company stock transport order can be used to transfer materials between two plants in different company codes. This involves configuring the supplying and receiving plants, creating a customer and assigning delivery types and document types.
2. To create an inter-company STO, a vendor must be created for the receiving plant and assigned to the supplying plant. The receiving plant must also be created as a customer with the correct sales area. The delivery type, checking rule and document types must then be assigned in customizing.
3. Once configured, an STO can be created to transfer stock from the supplying to receiving plant. A delivery is then generated, goods can be issued and receipted to complete the transfer between the
The document discusses various SAP MM business scenarios including procure to pay cycle, vendor consignment, pipeline procurement, subcontracting, and stock transport order. It provides details on the key transactions and accounting entries for each scenario. The procure to pay cycle involves purchase requisition, request for quotation, purchase order processing, goods receipt, and invoice receipt. Vendor consignment uses purchase order, goods movement, and material document. Pipeline procurement uses goods issue and material document. Subcontracting requires BOM, purchase requisition, purchase order, and goods movement. Stock transport order can be intra-company or inter-company.
SAP FICO Consultant is one of the SAP modules which is in-demand and recognized internationally. SAPALLOnlineTraining offers online SAP FICO Consultant training
Sap MM-configuration-step-by-step-guideVenet Dheer
The document outlines the detailed configuration steps taken to set up the SAP system for ITZ according to their business requirements, including defining plants, storage locations, purchasing organizations, assigning these to company codes, and configuring materials management, purchasing, inventory, and other logistics areas. Fields are assigned to selection groups and screens. Material types, numbers, texts and other attributes are defined.
The document discusses account assignment categories in SAP which specify how accounting is handled for items, such as through cost centers or projects. It defines the standard account assignment categories in SAP and explains that the category determines which account assignment data, like cost center or account number, is required for an item. Multiple account assignments are possible on a purchase order. It also discusses how the account assignment category differs between stock materials with master records versus consumption materials with or without master records.
SAP_Inventory_Management_Overview_PPT v1.1Deb Martina
This document provides an overview of inventory management processes in SAP. It discusses how goods receipts, goods issues, and transfer postings are used to manage material movements both externally and internally. Material documents are generated during goods movements and serve as a record of transactions. Master data such as material, vendor, and purchasing info records must be accurate to ensure efficient transaction processing.
When good receipt (GR) and invoice receipt (IR) is performed, an accounting document gets generated. Movement of material leads to the automatic generation of accounting document and this is referred as MM FI integration.
This document is a training manual for the SAP FI-CO (Financial Accounting and Controlling) module. It contains 21 chapters that cover the major concepts, configurations, and transaction codes used for general ledger accounting, fixed assets, accounts payable, accounts receivable, bank accounting, and other financial processes. The manual provides step-by-step instructions for key financial transactions and also includes information on reports, master data, reversals, and year-end closing activities.
The document provides an introduction to the ERP structure in SAP. It discusses the key components including the client, company, plant, and storage location. It also outlines some of the main business processes in SAP like sales and distribution, materials management, financial accounting, and production planning. Finally, it shows how the different business processes are integrated together and how information flows between the procurement, production, and sales orders.
1. The document describes a request for a functional specification (spec) for a new sales tax report. The spec would include business requirements, data needs, and processing logic to guide development.
2. A functional spec provides details on user inputs, outputs, and how the application should work. It streamlines development by informing programmers of the user experience design.
3. This spec example outlines sections for a report definition, functional requirements, processing logic, and output format. It describes needed fields, tables, and the report flow to retrieve the required data.
Rajesh Sharma provides a summary of procurement of stock material in SAP, including:
1. The procurement cycle from purchase requisition, to request for quotation, purchase order, goods receipt, and invoicing. Release strategies are configured for each document type.
2. How to create a purchase requisition, release it for approval, and display the list.
3. The process for creating a request for quotation, maintaining quotations received, comparing prices, and creating rejection notices for unsuccessful bids.
4. How to define a release strategy for purchase orders, create a purchase order referencing a successful quotation, and release it for approval.
How to activate SAP ATP check for Sales Order, when you place item in sales order. Getting the material's supply and demand information,then meet customer's request delivery date.
Goods movements in SAP Catch Weight Management can be performed using transaction MIGO. Only quantities are entered in Inventory Management, while values are calculated in Inventory Accounting. The system supports various goods movement types including goods receipts, issues, transfers, and returns. When entering quantities for catch weight materials, the parallel entry quantity must be specified along with the base entry quantity.
This document lists 120 transaction codes useful for various SAP modules like Basis, ABAP, MM and SD. The transaction codes provide direct access to screens for tasks like documentation, monitoring, database administration, transport management, user administration, and more. Example codes include ABAPDOCU for example libraries, DB01 for database waits, SE01 for transport organization, SM04 for user overview, and SP00 for spool administration.
The Order to Cash process in Oracle Order Management involves several steps: 1) Entering a sales order with customer, item, and pricing details; 2) Booking the order to change the status to "Awaiting Shipping"; 3) Releasing the order for picking and shipping by creating a pick slip; 4) Shipping and confirming the delivery to change the status to "Shipped"; 5) Automatically generating an invoice to close out the order lifecycle.
Santosh Karkhanis won second place in the Supply Chain Management module of the Lakshya-2002 event organized by NITIE and CII for his work implementing a global supply chain management solution for a large computer manufacturer. He worked with the company to integrate SAP R/3 as a central database with other supply chain software to help reduce response time, inventory levels, and manufacturing costs. The new system helped achieve response time reductions, a 20% drop in inventory, and 7% lower manufacturing costs.
Join us one of the largest technology providers to nonprofits in the world shares inspiring yet actionable insights on how social change organizations are most effectively navigating the new social media landscape given the abundance of information, resources, and potential partners available online.
Revista da escola domimical Fé e Comunhão 3 trimestrePrCelio Silva
1. O documento discute a natureza universal do pecado na humanidade, citando vários versículos bíblicos que mostram que todos pecaram e estão longe da glória de Deus.
2. É explicado que tanto judeus quanto gentios são pecadores, e que o pecado está enraizado na própria natureza humana desde Adão.
3. O documento conclui que, devido a herança do pecado, toda a humanidade, incluindo o leitor, nasceu com a natureza do pecado.
The document discusses stock requirements lists in SAP, which provide up-to-date information on materials needed, unlike MRP lists. Stock requirements lists are dynamic and automatically update when receipts or issues change. They show the current availability of materials, including planned independent requirements, sales orders, and transfer orders. The document explains how to generate individual and collective stock requirements lists using transaction codes MD04 and MD07 respectively.
This document provides a summary of 50+ standard reports available in the SAP ERP system organized by functional area. It includes the transaction code to run each report, a brief description of what information it provides, and what departments would typically use the report. The reports cover key areas like purchasing, inventory, production, sales, accounting, and more.
Dokumen ini menjelaskan proses permintaan pembelian (purchase requisition) dari awal penyerahan permintaan oleh karyawan hingga diterbitkannya purchase order oleh departemen pembelian. Prosesnya meliputi pengecekan format permintaan oleh supervisor, pengiriman kembali bila ada catatan, dan penerbitan purchase order bila semua disetujui.
This document lists important transaction codes for materials management in SAP MM. It includes codes for materials, reservations, purchasing displays, processing RFQs, maintaining quotations, purchase requisitions, purchase orders, purchasing info records, physical inventory documents, purchase contracts, vendor evaluation, and scheduling agreements. The codes allow users to perform key functions like create, change, display, release and more for these various procurement and inventory management objects in SAP.
This document provides an overview of the SAP system and its key components. It discusses the enterprise structure in SAP which includes the highest level organizational units like company and company code. It also describes other important organizational units like sales organization, distribution channel, and division. The document explains the relationships between these different organizational units. Furthermore, it provides an introduction to master data in SAP including organizational data, customer and material master data, and document master data. It also discusses some important transaction codes and customizing tools in SAP.
Project-open is an open source enterprise business application with project management functionality. The document provides details about the version, date, and author of project-open. It also lists relevant links for downloading, visiting community and commercial websites, subscribing to newsletters, and joining discussion forums related to project-open. The document ends by thanking the reader for their attention and providing contact information for project-open.
Dokumen tersebut membincangkan perkakasan sistem komputer termasuk peranti input, output, papan induk, dan jenis-jenis storan seperti RAM, ROM, medium magnetik, optik dan ingatan kilat. Ia menjelaskan perbezaan antara storan primer dan sekunder dari segi sifat pegangan data, kos, kapasiti, keperluan, kelajuan akses dan ketepatan.
Condition technique is a configuration technique in SAP used to configure complex business rules, such as pricing. It consists of several key components, including a field catalog, condition tables, an access sequence, condition types, pricing procedures, and pricing procedure determination. Condition tables contain business rules and are accessed in the order specified by the access sequence. Condition types represent logical components like taxes or discounts. Pricing procedures combine condition types and are assigned to documents like sales orders. Overall, condition technique provides a rules engine for flexibly configuring diverse and changing business rules through its various components.
El documento describe los diferentes métodos para calibrar las válvulas en motores de combustión interna, incluyendo el método de la polea, el método del rotor, el método del traslapo y el método corrido. Explica cómo determinar la posición correcta de las válvulas para cada cilindro dependiendo del número de cilindros y el orden de encendido del motor.
This document provides an overview of customizing settings in SAP across various modules including general settings, enterprise structure, logistics, sales and distribution, and material management. It outlines key configuration areas such as defining countries, currencies, calendars, material and plant masters, business partners, sales documents, billing, and consumption-based planning. The document contains over 340 pages detailing configuration tables and steps for setting up and assigning master and transactional data in SAP.
SAP MM Configuration Step by Step guide by Tata Mcgraw hillVenet Dheer
The document discusses the history of chocolate, from its origins in Mesoamerica to its popularity in Europe. It details how the Maya and Aztecs cultivated the cocoa bean and used it in drinks. The Spanish conquest brought cocoa and chocolate drinks to Europe, where they became a trend among the elite before mass production made chocolate accessible to the public. The document provides context on chocolate's transition from a luxury good to a global commodity.
This document provides an overview of SAP Material Management (MM) and outlines the steps to configure the organizational and master data structures needed to perform procurement processes in SAP. Key points include: SAP MM allows companies to manage procurement and inventory; configuration involves setting up organizational units like plants, purchasing organizations and defining master data; and the procurement cycle follows the steps of determining requirements, creating a purchase order, goods receipt, and invoice posting.
This document discusses recurrence relations and integer functions. It begins by introducing recurrence relations and defining them as equations that express the nth term of a sequence in terms of previous terms. Examples are provided to demonstrate solving recurrence relations. The document then discusses linear recurrence relations with constant coefficients, the Fibonacci sequence, and using the characteristic equation to find solutions to recurrence relations. It provides theorems and examples for solving recurrence relations of different orders.
This document contains 49 common sayings or idioms along with their meanings. Some key ones include: "Two wrongs don't make a right" meaning seeking revenge will only make the situation worse; "The pen is mightier than the sword" meaning persuasion through ideas is more effective than force; and "Practice makes perfect" meaning you need to practice a skill repeatedly to become good at it. The document provides explanations of common phrases used in the English language.
This document lists various SAP Production Planning (PP) tables, transaction codes, and master data related to demand management, MRP, production orders, capacity planning, and more. It provides an overview of key tables such as MDKP for MRP document header data, AFKO for order header, CRHD for work center header, and transaction codes commonly used to create, change, display and process data within the PP module.
The document describes relationships between SAP database tables related to financial accounting, materials management, and master data. Key tables include BKPF for document headers, BSEG for document line items, MARA for material master general data, and CEPC for profit center master data. Tables are mapped between functional areas, such as linking purchasing documents to goods receipts. Fields include document number, item, material, and company code to link tables together.
This document lists SAP tables related to plant maintenance. It includes tables for maintenance orders, equipment master data, tasks lists, inspection characteristics, and more. The tables store information such as order headers and items, work orders, equipment, maintenance plans, bills of materials, and quality inspection results.
This document lists various tables related to production planning and control in SAP. It includes tables for master data like BOM, work centers, routings and PRTs. It also includes tables related to discrete manufacturing like production orders, operations and confirmations. The question asks about the table containing operation details for a production order like setup time, labor time, machine time, confirmed quantities and quantities to confirm. The response provides details on five key tables - AFKO, S022, AUFK, AFVC and AUFV that can be joined to retrieve this operation details along with the relevant fields in each table.
This document contains results from Draw No. 386 of the Delhi Development Authority's 2014 Housing Scheme for the Ex-Service Man reserved category. It lists the applicant names, application/registration numbers, payment mode, flat category, flat type/phase, block, and floor location for 1563 applicants. The results are signed by judges and include the applicant and their father's name.
This document provides an introduction to accounting, including definitions and key concepts. It discusses bookkeeping and accounting, explaining that bookkeeping is the process of recording financial transactions, while accounting additionally involves classifying, summarizing, analyzing and interpreting the recorded data.
The document outlines the main attributes and steps of accounting as recording transactions, classifying data, summarizing, and analysis/interpretation. It also discusses the objectives of accounting such as keeping systematic records, ascertaining results and financial position, and facilitating decision making.
Finally, the document covers the importance and functions of accounting. It explains that accounting provides valuable financial information to various stakeholders like owners, managers, creditors, and governments to understand performance and assess financial health
This document provides an introduction to basic accounting terms and concepts, including bookkeeping, accounts, debits, credits, and contra entries. It then describes the three fundamental rules of accounting that apply to personal accounts, real accounts, and nominal accounts. Finally, it outlines the key steps to maintaining accounts using accounting software such as Tally, including creating ledger accounts and accounting vouchers, and generating financial statements like the trial balance, trading account, profit and loss statement, and balance sheet.
This document provides details of the electoral roll for the year 2015 of the Shalimar Bagh assembly constituency in Delhi. It lists the name, age, gender and other details of 71 electors residing in Block BM (West), Shalimar Bagh. It also provides information on the type of revision conducted, dates, polling stations and number of electors in the part.
This document provides documentation on characteristics in SAP, including:
- How to create, change, and display characteristics and enter their basic data such as descriptions and formats
- The different available data types for characteristics such as numeric, character, date, and currency formats
- Additional options for characteristics like value assignment, descriptions, intervals, hierarchies, and dependencies
- How to classify characteristics, define changes, and view reporting functions
1. SAP-AFS: TABLES and T-CODES LIST
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AFS TABLE DESCRIPTION
J_1A030IF Account Determination for Inflation Revaluation Postings
J_1A101 Historical data for the daily reports
J_1A102 Independent vendors with no CUIT or Social Security
J_1AAA1 Definition of revaluation
J_1AAA2 Revaluation Key
J_1AAA2M Methods fore period control of transactions
J_1AAA2MT Period control methods description
J_1AAA2T Inflation Adjustment AA - Revaluation Key Text
J_1AAA5 Transaction types excluded from revaluation
J_1AAA5A Transaction Types excluded from RV-adjustment
J_1AACFOP Assignment of Argentinean Tax Codes for Foreign Nationals
J_1AACT Activity code for social security withholding
J_1AACTT Texts for activity codes for social security withholding
J_1AAFORMP Assignment of document Form to movement reason AA waybills
J_1AAOLDTA Inflation Adjustment AA - Historic transaction period Balances
J_1AAPRNWB Print view for Am waybills
J_1AAT089 Revaluation area assignment
J_1AAVFORM Generated Table for View J_1AAVFORM
J_1AAVWAYB Generated Table for View J_1AAVWAYB
J_1AAWAYBL Way Bills for asset movements
J_1AAWAY_D Way Bills for asset movements
J_1ACC_SUB Link between company code and subsidiary number
J_1ACFOP Codes for foreign natural or legal persons with no ID
J_1ACFOPT Texts for codes for foreign natural or legal persons
J_1ACHRDET Determination of capital letter
J_1ACITI C.I.T.I. codes
J_1ACITIT Texts for C.I.T.I. codes
J_1ACI_LIMIT Limits for Credit invoice
J_1ACI_MSG_RATES Assignment of output messages to Installment rate
J_1ACMCD Customs codes
J_1ACMCDT Texts for customs codes
J_1ACNTFLD List of All Country-Specific Fields in Tables
J_1ACTYP C.I.T.I. transaction type
J_1ACTYPT C.I.T.I. transaction type
J_1ACUSIFI Customizing fields for inflation FI
J_1ADISDOC Configuration of automatic generation of discount documents
J_1ADOCCL2 Texts for official document class in Argentina
J_1ADOCCLS Official document class for Argentina
J_1ADRVER Versions of VAT daily report
J_1ADRVERT Texts for versions of VAT daily report
J_1ADTFS Document type field status
J_1ADTYP Distribution Types for Gross Income Tax
J_1ADTYPT Texts for distribution types for Gross Income Tax
J_1AEMSG Message table
J_1AFITP Tax Types
J_1AFITPT Texts for Fiscal Types
J_1AFITPV Tax Type: Possible Entries
2. SAP-AFS: TABLES and T-CODES LIST
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J_1AFITPVT Tax Type: Texts for Possible Entries
J_1AFPDO Include the report-specific parameter documentation
J_1AFRID Tax Code for Foreign Nationals
J_1AGETMP Result of get market price
J_1AGICD Activity codes for gross income tax declaration
J_1AGICDU Text table for Gross Income Tax activity codes
J_1AGILTS Gross Income Tax Layouts
J_1AGIPER Gross income tax percentages
J_1AHTXOFF Generated Table for View J_1AHTXOFF
J_1AI01 Structure for correction reports
J_1AI02 Structure for SAPSCRIPT
J_1AI03 Structure for MM waybill printing (additional data)
J_1AIFALVDET Calculation Detail Structure ALV Inflation Adjustment
J_1AIFALVHDR Header Structure ALV Inflation Adjustment
J_1AIFALVITM Item Structure ALV Inflation Programs
J_1AIFALVMES Message Output Structure ALV Inflation Adjustment
J_1AIFSKVZ Inflation Revaluation G/L Account - Transaction Figures
J_1AIMMICL Generated Table for View J_1AIMMICL
J_1AIMMIPC Argentina : Replacement Cost Valuation - Infl. price calculation
J_1AIMMLOG Replacement Cost Valuation : Logging Table
J_1AIMMPAR Replacement Cost Valuation MM - Report-Parameter
J_1AINALVHDR Header structure ALV inflation - open items / customer
J_1AINALVITM item structure ALV inflation - open items / customer
J_1AINFINV Inflation: Invoices for Replacement Value Determination
J_1AINFMBW Material Master - Inflation
J_1AINFMET Inflation Methods
J_1AINFMEV Generated Table for View J_1AINFMEV
J_1AINFMTX Inflation Methods: Description
J_1AINFPCL FI Inflation adjustment: Process control
J_1AINFSKS Inflation Keys - G/L Account
J_1AINFSKT Text Table: Inflation Keys - G/L Account
J_1AINFT01 Inflation: Index Definition
J_1AINFT02 Text for table J_1INFT01
J_1AINFT03 Inflation: definitive index ( values )
J_1AINFT04 Time base definition
J_1AINFT05 Name table for table J_1AINFT04
J_1AINFT06 Time base and exposure to inflation values
J_1AINFT08 Composed index
J_1AINFT09 Date lock table for inflation indexes
J_1AINFT10 Lock Table for Inflation
J_1AINFT12 Posting variant definition
J_1AINFT13 Name table for table j_1ainft12
J_1AINFT14 Valid posting dates
J_1AINFT15 Inflation: index version ( reference table )
J_1AINFT16 Warehouse report ( data of previous fiscal years )
J_1AINFT20 Inflation: Index Definition
J_1AINFT21 Text for Table J_1INFT01
J_1AINFT22 Index Versions
J_1AINFT23 Inflation: Index Versions (Reference Table)
J_1AINFT24 Index Values
3. SAP-AFS: TABLES and T-CODES LIST
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J_1AINFT25 Composite Indexes
J_1AINFT26 Date Lock Table for Inflation Indexes
J_1AINFV01 Generated Table for View J_1AINFV01
J_1AINFV04 Generated Table for View J_1AINFV04
J_1AINFV06 Generated Table for View J_1AINFV06
J_1AINFV08 Generated Table for View J_1AINFV08
J_1AINFV09 Generated Table for View J_1AINFV09
J_1AINFV11 Generated Table for View J_1AINFV11
J_1AINFV12 Generated Table for View J_1AINFV12
J_1AINFV14 Generated Table for View J_1AINFV14
J_1AINFV20 Generated Table for View J_1AINFV20
J_1AINFV22 Generated Table for View J_1AINFV22
J_1AINFV24 Generated Table for View J_1AINFV24
J_1AINFV25 Generated Table for View J_1AINFV25
J_1AINFW_FILES Foreign Currency Inflation Adjustment: File Management
J_1ALNDFLD Country-Specific Fields
J_1AMACOF Gross Income Tax coefficients
J_1AMBEW Generated Table for View J_1AMBEW
J_1AMINFCL Material Inflation Class
J_1AMINFCT Material inflation class texts
J_1AMSGM2 Message Parameters
J_1AMSGM3 Messages
J_1AMSGMM Message parameter
J_1AMSGTAB Message table
J_1ANUGR1T Texts for numbering group for official documents
J_1ANUGR3T Texts for numbering groups for withh. cert. numbering
J_1ANUMGR1 Numbering group for official documents
J_1ANUMGR3 Numbering groups for withholding certificate numbering
J_1AOFNR1 Number determination for official documents
J_1AOFNR3 Exception table for deal type determ.(export/domestic)
J_1AOFNR4 SD Billing Type Parameters per country
J_1AOFTP Official document type
J_1AOFTPT Texts for official document types
J_1AOIFWVL Open item foreign currency valuation: temp. storage
J_1AOTDET Determination of off. document type in Argentina
J_1AOTDETR Determination of off. document type
J_1APACD Printing Authorization Code
J_1APACK1 Printing Authorization Code for Vendors
J_1APAYMN Determine AFIP Payment Means
J_1APROLOG Log table for Inflation Adjustment Programs
J_1APRTCH2 Capital letters - texts
J_1APRTCHR Printing characters for Argentina
J_1ARBWKEY Ranges structure (valuation area)
J_1ARBWTAR Ranges structure (valuation area)
J_1ARFZ Definition of reasons for zero VAT
J_1ARFZT Texts for reasons for zero VAT
J_1ARLJ1AS Screen fields for function group j1ax
J_1ARMTART Ranges structure (material type)
J_1ARZTX Reason for zero VAT per tax code
J_1ASINFF Selection fields for inflation adjustmet
4. SAP-AFS: TABLES and T-CODES LIST
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J_1ASKB1 G/L accounts for gross income in argentina
J_1ASKCLS Account class
J_1ASKCLST Account class text table
J_1ASNR Branch number
J_1ASNRDT1 Branch Determination for Deliveries
J_1ASNRDT2 Branch determination for material movements
J_1ASNRT Texts for subsidiary numbers
J_1AT001TC Tax Category Data per Company Code
J_1AT001TG Tax Category Data per Company Code
J_1ATAXID Tax Class
J_1ATIDSW Correspondence for types of ID for Selfwithholding reportc
J_1ATODC Type of identification
J_1ATODCT Texts for types of identification
J_1ATPKOF Assignment of official code to processing key
J_1ATXMIN Minimum amount per tax processing key
J_1ATXOFF Official Codes per tax
J_1ATXREL Tax relevant classification
J_1ATXRELT Texts for tax relevant classification
J_1AVAA01 Generated Table for View J_1AVAA01
J_1AVAA02 Generated Table for View J_1AVAA02
J_1AVAA02M Generated Table for View J_1AVAA02M
J_1AVAA05 Generated Table for View J_1AVAA05
J_1AVAA05A Generated Table for View J_1AVAA05A
J_1AVACT Generated Table for View J_1AVACT
J_1AVCFOP Generated Table for View J_1AVCFOP
J_1AVCITI Generated Table for View J_1AVCITI
J_1AVCMCD Generated Table for View J_1AVCMCD
J_1AVCTYP Generated Table for View J_1AVCTYP
J_1AVDOCCL Generated Table for View J_1AVDOCCL
J_1AVDRVER Generated Table for View J_1AVDRVER
J_1AVDTFS Generated Table for View J_1AVDTFS
J_1AVDTYP Generated Table for View J_1AVDTYP
J_1AVGICD Generated Table for View J_1AVGICD
J_1AVGILTS Generated Table for View J_1AVGILTS
J_1AVGIPER Generated Table for View J_1AVGIPER
J_1AVMACOF Generated Table for View J_1AVMACOF
J_1AVNUMG1 Generated Table for View J_1AVNUMG1
J_1AVNUMG3 Generated Table for View J_1AVNUMG3
J_1AVOFNR1 Generated Table for View J_1AVOFNR1
J_1AVOFNR3 Generated Table for View J_1AVOFNR3
J_1AVOFTP Generated Table for View J_1AVOFTP
J_1AVOTDET Generated Table for View J_1AVOTDET
J_1AVPRTCH Generated Table for View J_1AVPRTCH
J_1AVRFZ Generated Table for View J_1AVRFZ
J_1AVRZTX Generated Table for View J_1AVRZTX
J_1AVSKB1 Generated Table for View J_1AVSKB1
J_1AVSKCLS Generated Table for View J_1AVSKCLS
J_1AVSNR Generated Table for View J_1AVSNR
J_1AVT001K Generated Table for View J_1AVT001K
J_1AVT089 Generated Table for View J_1AVT089
5. SAP-AFS: TABLES and T-CODES LIST
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J_1AVT156I Generated Table for View J_1AVT156I
J_1AVTAXID Generated Table for View J_1AVTAXID
J_1AVTODC Generated Table for View J_1AVTODC
J_1AVTPKOF Generated Table for View J_1AVTPKOF
J_1AVTXOFF Generated Table for View J_1AVTXOFF
J_1AVTXREL Generated Table for View J_1AVTXREL
J_1AV_ANKB Generated Table for View J_1AV_ANKB
J_1AV_T156 Generated Table for View J_1AV_T156
J_1AV_TVLK Generated Table for View J_1AV_TVLK
J_1AV_TVTA Generated Table for View J_1AV_TVTA
J_1AWITH Withholding transaction data
J_1AWITNR Number determination for withholding certificates
J_1AZFSCHL Allocation Key: Branch - Company Code
J_1AZFSCHT Text Table: Allocation Key: Branch - Company Code
J_1A_T007C Work-area for T007C and T007D
J_1A_TAXC Work-area for tax-processing
J_1A_TKRED Work Area for Tax Processing for Vendors
J_1A_TVAKV Generated Table for View J_1A_TVAKV
J_1BAA Nota Fiscal type
J_1BAAT Nota Fiscal type text
J_1BAAV Generated Table for View J_1BAAV
J_1BAB Reference type
J_1BABT Reference type text
J_1BABV Generated Table for View J_1BABV
J_1BAC Partner type
J_1BACV Generated Table for View J_1BACV
J_1BAD Partner function ID
J_1BADT Partner function description
J_1BADV Generated Table for View J_1BADV
J_1BAE Field groups
J_1BAET Field groups description
J_1BAEV Generated Table for View J_1BAEV
J_1BAG CFOP
J_1BAGH Generated Table for View J_1BAGH
J_1BAGN CFOP with Version Number
J_1BAGNT CFOP with Versions: Description
J_1BAGNV Generated Table for View J_1BAGNV
J_1BAGT CFOP description
J_1BAGV Generated Table for View J_1BAGV
J_1BAI NCM Codes
J_1BAIT NCM Code Description
J_1BAIV Generated Table for View J_1BAIV
J_1BAJ Tax types
J_1BAJT Tax types - Description
J_1BAJV Generated Table for View J_1BAJV
J_1BAK Field assignment
J_1BAKV Generated Table for View J_1BAKV
J_1BAL Screen control group assignment
J_1BALV Generated Table for View J_1BALV
J_1BAM Screen control groups
6. SAP-AFS: TABLES and T-CODES LIST
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J_1BAMT Screen control groups description
J_1BAMV Generated Table for View J_1BAMV
J_1BAN Status control
J_1BANV Generated Table for View J_1BANV
J_1BAO CFOP determination for incoming movements and their return
J_1BAON CFOP Determination Incoming and their Returns (versioned)
J_1BAONV Generated Table for View J_1BAONV
J_1BAOV Generated Table for View J_1BAOV
J_1BAOX CFOP det. for incoming mov. and their return (exceptions)
J_1BAOXV Generated Table for View J_1BAOXV
J_1BAP CFOP determination for outgoing movements and their return
J_1BAPN CFOP Determination Outgoing and their Returns (versioned)
J_1BAPNV Generated Table for View J_1BAPNV
J_1BAPV Generated Table for View J_1BAPV
J_1BAPX CFOP det. for outgoing mov. and their return (exceptions)
J_1BAPXV Generated Table for View J_1BAPXV
J_1BAQ Form
J_1BAQT Form description
J_1BAQV Generated Table for View J_1BAQV
J_1BAR Sub-object for number Nota Fiscal
J_1BART Sub-object for number Nota Fiscal Description
J_1BARV Generated Table for View J_1BARV
J_1BAS Tax situation IPI
J_1BAST Tax situation IPI - Description
J_1BASV Generated Table for View J_1BASV
J_1BATL1 Tax Law ICMS
J_1BATL1T Tax Law ICMS - Texts
J_1BATL1V Generated Table for View J_1BATL1V
J_1BATL2 Tax Law IPI
J_1BATL2T Tax Law IPI - Texts
J_1BATL2V Generated Table for View J_1BATL2V
J_1BATL3 Tax Laws ISS
J_1BATL3T Tax Laws ISS - Texts
J_1BATL3V Generated Table for View J_1BATL3V
J_1BATL3VNEW Generated Table for View J_1BATL3VNEW
J_1BATL4A Tax Laws COFINS
J_1BATL4T Tax Laws COFINS - Texts
J_1BATL4V Generated Table for View J_1BATL4V
J_1BATL5 Tax Laws PIS
J_1BATL5T Tax Laws PIS - Texts
J_1BATL5V Generated Table for View J_1BATL5V
J_1BB2 Nota Fiscal print configuration
J_1BB2DYNAMIC Nota Fiscal Print Configuration dependent on dynamic key
J_1BB2DYNAMICV Generated Table for View J_1BB2DYNAMICV
J_1BB2V Generated Table for View J_1BB2V
J_1BBRANCH Business Place
J_1BBRANCH_FS Branch with local calendar information
J_1BBRANCH_HOLI Special local holidays for the branch are maintained in this
J_1BBRANCH_HOLIT Special local holidays for the branch are maintained here
J_1BBRANCV Generated Table for View J_1BBRANCV
7. SAP-AFS: TABLES and T-CODES LIST
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J_1BBRANHV Generated Table for View J_1BBRANHV
J_1BBSEC Brazilian fields in BSEC (one-time accounts)
J_1BBSEG New Brazilian fields in BSEG
J_1BBSEG2 External duplicata number
J_1BCBTAXPROC Calculation Procedures for Condition Based Tax Calculation
J_1BCBTAXPROCV Generated Table for View J_1BCBTAXPROCV
J_1BCBTLIST List Structure of Consistency Check of BR Tax Conditions
J_1BCFOPSD Interface: CFOP Determination in SD
J_1BCFOPVER CFOP Version Numbers
J_1BCFOPVERT CFOP Version Text Table
J_1BCFOPVERV Generated Table for View J_1BCFOPVERV
J_1BCFOP_XREG Regions with CFOP extension
J_1BCFOP_XREGN Regions with differing CFOP version and extension
J_1BCFOP_XREGNV Generated Table for View J_1BCFOP_XREGNV
J_1BCFOP_XREGV Generated Table for View J_1BCFOP_XREGV
J_1BCOMSRV MM-SRV countries: Additional fields for data communication
J_1BCONDCALC Generated Table for View J_1BCONDCALC
J_1BCONDMAP Internal Codes for Tax Conditions
J_1BCONDMAPT Description of Internal Codes for Tax Conditions
J_1BCONDMAPV Generated Table for View J_1BCONDMAPV
J_1BCONDTAXACT Activate Condition-Based Tax Calculation
J_1BDMEAA A/P: DME Bradesco - details
J_1BDMEAH A/P: DME Bradesco - FILE HEADER
J_1BDMEAT A/P: DME ITAU - FILE TRAILER
J_1BDMEXA A/P: DME ITAU - Segment A
J_1BDMEXB A/P: DME ITAU - Segment B
J_1BDMEXH1 A/P: DME ITAU - FILE HEADER
J_1BDMEXH2 A/P: DME ITAU - LOT HEADER
J_1BDMEXH3 A/R: DME FEBRABAN - LOT HEADER
J_1BDMEXH3_INC A/R: DME FEBRABAN - LOT HEADER for Incoming
J_1BDMEXJ A/P: DME ITAU - Segment J
J_1BDMEXK A/P: DME ITAU - Segment K
J_1BDMEXL A/P: DME ITAU - Segment L
J_1BDMEXP A/R: DME FEBRABAN - Segment P
J_1BDMEXQ A/R: DME FEBRABAN - Segment Q
J_1BDMEXT A/R: DME FEBRABAN - Segment T, RETORNO
J_1BDMEXT1 A/P: DME ITAU - FILE TRAILER
J_1BDMEXT2 A/P: DME ITAU - LOT TRAILER
J_1BDMEXT3 A/P: DME FEBRABAN - LOT TRAILER
J_1BDMEXT3_INC A/P: DME FEBRABAN - LOT TRAILER INCOMING
J_1BDMEXT_INC A/R: DME FEBRABAN - Segment T, INCOMING
J_1BDMEXU A/R: DME FEBRABAN - Segment U, RETORNO
J_1BDMEXU_INC A/R: DME FEBRABAN - Segment U, RETORNO
J_1BDMEXV A/R: DME FEBRABAN - Segment V
J_1BDMEXY A/R: DME - Segment Y, RETORNO - VENDOR OPERATION
J_1BDMEXZ A/R: DME - Segment Z, RETORNO - VENDOR OPERATION
J_1BDMEYA A/R: DME ITAU - Details
J_1BDMEYH A/R: DME ITAU - Header
J_1BDMEYT A/R: DME ITAU - Trailer
J_1BDMEZA A/R: DME BRADESCO - DETAILS
8. SAP-AFS: TABLES and T-CODES LIST
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J_1BDMEZH A/R: DME BRADESCO - HEADER
J_1BDOCTYPES Nota Fiscal Document Types
J_1BDOCTYPEST Description of Nota Fiscal Document Types
J_1BDYDOC Dynpro fields for Nota Fiscal header (Edit function)
J_1BDYFTX Dynpro fields for Nota Fiscal messages (Edit function)
J_1BDYLIN Dynpro fields for Nota Fiscal line items (Edit function)
J_1BDYMPA Dynpro fields for Main Partner (Edit function)
J_1BDYNAD Dynpro fields for Nota Fiscal partners (Edit function)
J_1BDYNPRO Dynpro fields which do not exist in tables
J_1BDYPAR Dynpro fields for Nota Fiscal Partners sub screens
J_1BDYREF Dynpro fields for Nota Fiscal reference (Edit function)
J_1BDYSTX Dynpro fields for Nota Fiscal tax per item (Edit function)
J_1BDYTAX Dynpro fields for Nota Fiscal total tax (Edit function)
J_1BELBYA A/R: ELECTRONIC BANKING ITAU - Details of return file
J_1BELBYH A/R: ELECTRONIC BANKING ITAU - Header
J_1BELBYT A/R: ELECTRONIC BANKING ITAU - Trailer
J_1BELBZA A/R: ELECTRONIC BANKING Bradesco - details of return file
J_1BELBZT A/R: ELECTRONIC BANKING Bradesco - Trailer
J_1BFIFOIN Incoming FIFO relevant Consignment movements (BRAZIL)
J_1BFIFOOUT Outgoing FIFO relevant Consignment movements (BRAZIL)
J_1BFORCODE Currency codes for DME - Brazil
J_1BGENSERVTV Generated Table for View J_1BGENSERVTV
J_1BIM01 MM-IM: Tax posting strings for inventory management
J_1BIM01V Generated Table for View J_1BIM01V
J_1BIM01VN Generated Table for View J_1BIM01VN
J_1BIM02V Generated Table for View J_1BIM02V
J_1BIM03V Generated Table for View J_1BIM03V
J_1BIMFI Movement Types for Vendor Invoices (Brazil)
J_1BIMFIV Generated Table for View J_1BIMFIV
J_1BIMIFSHKZ Interface Parameters for Debit/Credit Indicators
J_1BIMIFTAX Interface Parameters for Tax Amounts
J_1BINCFOP Interface: CFOP determination
J_1BINCO Instruction codes
J_1BINCO2 Instruction code 2
J_1BINCO2T Instruction code 2 description
J_1BINCO2V Generated Table for View J_1BINCO2V
J_1BINCOT Instruction code description
J_1BINCOV Generated Table for View J_1BINCOV
J_1BINDOC Nota Fiscal header - Add. segment
J_1BINDOCD Nota Fiscal header - Add. segment - Data
J_1BINDOCDX Nota Fiscal header - Add. segment - Data
J_1BINLIN Nota Fiscal line items - Add. segment
J_1BINLIND Nota Fiscal line items - Add. segment
J_1BINLINDX Nota Fiscal line items - Add. segment
J_1BINMAT Interface structure for material
J_1BINNAD Interface: partner name and address
J_1BINTAX Nota Fiscal total tax
J_1BINTAXD Nota Fiscal total tax - Data
J_1BINTERF Interface: help fields for object/documents functions
J_1BITEMTYPES Nota Fiscal Record Types
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J_1BITEMTYPEST Description of Nota Fiscal Record Types
J_1BIV02 Nota Fiscal type determination
J_1BIV04 Goods Receipts Passed to Notas Fiscals via Inv. Verification
J_1BIV04V Generated Table for View J_1BIV04V
J_1BIV04VC Generated Table for View J_1BIV04VC
J_1BIV05 BUZID with special handling for NF
J_1BIV05V Generated Table for View J_1BIV05V
J_1BIVTAX Interface invoice verification - tax calculation
J_1BKON1 Brazilian Tax Groups Included in Price Conditions
J_1BKON1MMVV Generated Table for View J_1BKON1MMVV
J_1BKON1MSVV Generated Table for View J_1BKON1MSVV
J_1BKON1SDVV Generated Table for View J_1BKON1SDVV
J_1BKON1V Generated Table for View J_1BKON1V
J_1BLB08 Registro de Apuração do IPI: List control additional accts
J_1BLB09 Registro de Apuração do ICMS: List control additional acct
J_1BLDBH Root-node for logical database (no fields)
J_1BLFA153 Arquivo Magnetico: New Record 53 (Convenio 75)
J_1BLFA154 Arquivo Magnetico: New Record 54 (Convenio 75)
J_1BLFA190 Arquivo Magnetico: New Record 90 (Convenio 75)
J_1BLFA1_MATNR Mapping table for material numbers (for brasil. Sintegra)
J_1BLFA1_REC55 Information for generating record type 55 referred to GNRE
J_1BLFA1_REC85 Information for generating record type 85
J_1BLFA1_REC86 Information for generating record type 86
J_1BLFA210 Arquivo Magnetico: New Record 10 (Convenio 96/97)
J_1BLFA211 Arquivo Magnetico: New Record 11 (Convenio 131/97)
J_1BLFA254 Arquivo Magnetico: New Record 54 (Convenio 96/97)
J_1BLFA290 Arquivo Magnetico: New Record 90 (Convenio 96/97)
J_1BLFA310 Arquivo Magnetico: New Record 10 (Convenio 31/99)
J_1BLFA354 Arquivo Magnetico: New Record 54 (Convenio 31/99)
J_1BLFAM10 Arquivo Magnetico: Record 10
J_1BLFAM50 Arquivo Magnetico: Record 50
J_1BLFAM51 Arquivo Magnetico: Record 51
J_1BLFAM53 Arquivo Magnetico: Record 53
J_1BLFAM70 Arquivo Magnetico: Record 70
J_1BLFAM90 Arquivo Magnetico: Record 90
J_1BLFAMCM Arquivo Magnetico: Common head for records 50, ..., 70
J_1BLPP Average Tax Rates for Reimbursement
J_1BMAPTABTAX Mapping Number of Line Item Within Accounting Document
J_1BMMKON0 MM: Value transfer from pricing to Nota Fiscal
J_1BMMKONV Generated Table for View J_1BMMKONV
J_1BMMNFA Relatn. symb. arg. - arg.field (creation of NF header texts)
J_1BMMNFAT Symbolic arg. texts (creation of NF header texts)
J_1BMMNFAV Generated Table for View J_1BMMNFAV
J_1BMMNFTT MM: Allowed automatic texts
J_1BMMNFTU MM: Allowed automatic text key description
J_1BMMNFTW Generated Table for View J_1BMMNFTW
J_1BMMNFX MM: Argument used in automatic creation of NF header texts
J_1BMMNFXT MM:Text used in automatic creation of NF header texts?
J_1BMMNFXV Generated Table for View J_1BMMNFXV
J_1BMODTEXT Texts for Modelo 1 and 2
10. SAP-AFS: TABLES and T-CODES LIST
Maruthi Ram Page 10
J_1BMODTEXTV Generated Table for View J_1BMODTEXTV
J_1BMWSKZKALSM Assign Alternative Calculation Procedure per FI/MM Tax Code
J_1BMWSKZKALSMV Generated Table for View J_1BMWSKZKALSMV
J_1BNFAIDX Archive index for nota fiscal archiving
J_1BNFCPD Nota Fiscal one-time accounts
J_1BNFDOC Nota Fiscal Header
J_1BNFDOCEXT Extension for Nota Fiscal Header
J_1BNFE_HEADER NF-e Header Data
J_1BNFFTX Nota Fiscal header message
J_1BNFITMRULE Rules for Nota Fiscal Item Type
J_1BNFITMRULEV Generated Table for View J_1BNFITMRULEV
J_1BNFLIN Nota Fiscal line items
J_1BNFLIN_SD Nota Fiscal Line Items and SD Tax Code's Customer Usage
J_1BNFLWCOND Tax Law Conditions Interface for Notas Fiscais
J_1BNFLWCONDMMV Generated Table for View J_1BNFLWCONDMMV
J_1BNFNAD Nota Fiscal partners
J_1BNFREF Nota Fiscal reference to header message
J_1BNFSTX Nota Fiscal tax per item
J_1BNFTXCOND Tax Condition Interface for Notas Fiscais
J_1BNFTXCONDMMV Generated Table for View J_1BNFTXCONDMMV
J_1BNFTXCONDV Generated Table for View J_1BNFTXCONDV
J_1BPISCOFISS Taxlaws and situation for Pis, Cofins & ISS
J_1BPOSCOUPONS POS-Database Coupons (Brazilian)
J_1BPOSREDUCTION POS-Database Reduction (Brazilian)
J_1BPOTAX Interface invoice verification - tax calculation
J_1BPOTAX_SRV Interface structure for tax data - Service Management
J_1BPRICECOND Generated Table for View J_1BPRICECOND
J_1BPRNFDE Print Nota Fiscal: destination data
J_1BPRNFFA NF print: Fatura data
J_1BPRNFHD NF print: Document header
J_1BPRNFIS NF print: data for issuer
J_1BPRNFLI NF print: line information
J_1BPRNFLI_TOT Structure for Intertotals in Print program Nota Fiscal
J_1BPRNFRE NF Print: Bill-to party informations
J_1BPRNFRG NF Print: Payer information
J_1BPRNFST NF print: subtotals at top/bottom of page
J_1BPRNFTR NF print: Transport data
J_1BPRNFTX NF print: Texts
J_1BPRODCOD Product Code
J_1BPRODCOD1V Generated Table for View J_1BPRODCOD1V
J_1BPRODCODT Product Code Text
J_1BRADIO Radio buttons for customizing
J_1BRATEBANK Vendor Operation - rates per bank
J_1BREGUP Brazilian fields in REGUP
J_1BREGUP2 XREF1/XREF2 in REGUP
J_1BREGUP3 Interest exempt
J_1BREGUP_BR Additional Brazilian Data in Withholding Tax Data Paymnt Run
J_1BSDIC NF relevant Item Categories
J_1BSDICA Sales Document Item Category table
J_1BSDKON0 SD: Value transfer from pricing to Nota Fiscal
11. SAP-AFS: TABLES and T-CODES LIST
Maruthi Ram Page 11
J_1BSDKONV Generated Table for View J_1BSDKONV
J_1BSDNFA Relatn. symb. arg. - arg.field (creation of NF header texts)
J_1BSDNFAT Symbolic arg. texts (creation of NF header texts)
J_1BSDNFAV Generated Table for View J_1BSDNFAV
J_1BSDNFX Argument used in automatic creation of NF header texts
J_1BSDNFXT Text used in automatic creation of NF header texts
J_1BSDNFXV Generated Table for View J_1BSDNFXV
J_1BSDTL1 Tax Law ICMS
J_1BSDTL2 Tax Law IPI
J_1BSDTXC SD Tax code determination
J_1BSERVASSIGN1 Assignment of Official to Generic Service Types
J_1BSERVASSIGN1V Generated Table for View J_1BSERVASSIGN1V
J_1BSERVASSIGN2 Assignment of Official Service Types to Material Numbers
J_1BSERVASSIGN2V Generated Table for View J_1BSERVASSIGN2V
J_1BSERVASSIGN3 Assignment of Official Service Types to Service Numbers
J_1BSERVASSIGN3V Generated Table for View J_1BSERVASSIGN3V
J_1BSERVTYPES1 Official Brazilian Service Types - Incoming
J_1BSERVTYPES1T Texts For Official Brazilian Service Types - Incoming
J_1BSERVTYPES1V Generated Table for View J_1BSERVTYPES1V
J_1BSERVTYPES2 Official Brazilian Service Types - Outgoing
J_1BSERVTYPES2T Texts For Official Brazilian Service Types - Outgoing
J_1BSERVTYPES2V Generated Table for View J_1BSERVTYPES2V
J_1BSTAST Reg. Tax code for Sub.Trib.
J_1BSTASTV Generated Table for View J_1BSTASTV
J_1BT001WV Generated Table for View J_1BT001WV
J_1BT007 Tax Codes (Brazil)
J_1BT023V Generated Table for View J_1BT023V
J_1BT059PV Generated Table for View J_1BT059PV
J_1BT163V Generated Table for View J_1BT163V
J_1BT604FV Generated Table for View J_1BT604FV
J_1BTABTAX Mapping Number of Line Item Within Accounting Document
J_1BTAXCODEV Generated Table for View J_1BTAXCODEV
J_1BTAXGRPCD Assign Tax Group to SD Internal Codes
J_1BTAXJUR Tax calculation: Structure of tax-jurisdiction code
J_1BTAXSITCOF Tax situation COFINS
J_1BTAXSITCOFT Tax situation COFINS - Description
J_1BTAXSITCOFV Generated Table for View J_1BTAXSITCOFV
J_1BTAXSITISS Tax situation ISS
J_1BTAXSITISST Tax situation ISS - Description
J_1BTAXSITISSV Generated Table for View J_1BTAXSITISSV
J_1BTAXSITPIS Tax situation PIS
J_1BTAXSITPIST Tax situation PIS - Description
J_1BTAXSITPISV Generated Table for View J_1BTAXSITPISV
J_1BTREGC Tax regions for foreign countries
J_1BTREGV Generated Table for View J_1BTREGV
J_1BTREGX Tax region
J_1BTREGXT Tax region description
J_1BTREG_CITY Tax Jurisdiction Codes by Range of Postal Codes
J_1BTREG_CITYV Generated Table for View J_1BTREG_CITYV
J_1BTVAKV Generated Table for View J_1BTVAKV
12. SAP-AFS: TABLES and T-CODES LIST
Maruthi Ram Page 12
J_1BTVFKV Generated Table for View J_1BTVFKV
J_1BTXCALC Tax calculation: Special parameters for J_1BCALCULATE_TAXES
J_1BTXCI1 Tax calc.: Complement of ICMS rules
J_1BTXCODESEQ Sequence for Tax Code Determination
J_1BTXCOF Tax Calculation: COFINS
J_1BTXCOFV Generated Table for View J_1BTXCOFV
J_1BTXCOND Map Internal Codes for Tax Conditions to Condition Types
J_1BTXDATA Tax calculation: NF transfer: Tax values
J_1BTXDEF Tax calc.: Default rates
J_1BTXGRUOP Dynamic Determination of Tax-Related Master Data
J_1BTXIC1 Tax calc.: ICMS general rules
J_1BTXIC2 Tax calc.: ICMS rules
J_1BTXIC3 Grouped ICMS
J_1BTXIC3V Generated Table for View J_1BTXIC3V
J_1BTXIP1 Tax calc.: IPI rules
J_1BTXIP2 Tax calc.: IPI rules (material dependent)
J_1BTXIP3 Grouped IPI
J_1BTXIP3V Generated Table for View J_1BTXIP3V
J_1BTXIS1 Tax calc.: ISS rules for sales
J_1BTXIS3 Grouped ISS
J_1BTXIS3V Generated Table for View J_1BTXIS3V
J_1BTXISS Tax Calculation: PIS
J_1BTXISSV Generated Table for View J_1BTXISSV
J_1BTXJUR Tax Jurisdiction Codes For Brazilian Tax Calculation
J_1BTXJURT Text Table For Brazilian Tax Jurisdiction Codes
J_1BTXJURV Generated Table for View J_1BTXJURV
J_1BTXLAWS Tax calculation: NF transfer: Tax values
J_1BTXLAWSEQ Sequence for Tax Law Determination
J_1BTXMMCV Generated Table for View J_1BTXMMCV
J_1BTXPIS Tax Calculation: PIS
J_1BTXPISV Generated Table for View J_1BTXPISV
J_1BTXSDC SD tax codes
J_1BTXSDCT SD tax codes - description
J_1BTXSDCV Generated Table for View J_1BTXSDCV
J_1BTXST1 Tax calc.: Sub.Trib. rules
J_1BTXST2 Tax calc.: Sub.Trib. rules (general)
J_1BTXST3 Dynamic Calculation of Substituição Tributária
J_1BTXST3V Generated Table for View J_1BTXST3V
J_1BTXSTG Tax calc.: Sub.Trib. customer group
J_1BTXSTGT Tax calc.: Sub.Trib. customer group - Description
J_1BTXSTGV Generated Table for View J_1BTXSTGV
J_1BTXWITH Withholding Tax Calculation: Rates and Collection Codes
J_1BTXWITHV Generated Table for View J_1BTXWITHV
J_1BVIEWMAP Map Tax Rate Tables to Condition Tables
J_1BWFIELD Work fields
J_1BWHT Witholding tax amounts for Brazil
J_1BWHTACCBS_BR Accumulated real base amount(Local currency)
J_1BWHTA_BR Additional Brazilian Data in Withholding Tax Accumulation
J_1BWITH_ITEM_BR Additional Brazilian Data in Withholding Tax Item
J_1BWTADPN_BR Additional Brazilian Data of WTADPN
13. SAP-AFS: TABLES and T-CODES LIST
Maruthi Ram Page 13
J_1BWTAD_BR Additional Brazilian Data of WTAD
J_1BWTAKPN_BR Additional Brazilian Data of WTAKPN
J_1BWTAK_BR Additional Brazilian Data of WTAK
J_1B_CBT_CHECKS Condition-Based Tax Calculation Brazil: Checks
J_1B_CIAPV Generated Table for View J_1B_CIAPV
J_1B_CIAP_COND CIAP Object Conditions
J_1B_CIAP_FACTOR CIAP Factor
J_1B_CIAP_OBJECT CIAP document data
J_1B_CIAP_OBJTP CIAP objects types
J_1B_CIAP_OBJTPT CIAP objects types
J_1B_ERROR Definition of error code per bank and return code
J_1B_ERROV Generated Table for View J_1B_ERROV
J_1B_ERTXT Definition of error code per bank and return code
J_1B_LOCALIZATION_ASMD Localization: Country-specific enhancement of table ASMD
J_1B_LOCALIZATION_SRV Country-specific fields of service-line items
J_1B_LOCALIZATION_SRV_DATA Country-specific enhancement of structure SRV_DATA
J_1B_OPEN_ITEM Open Item for Withholding Tax Base Amount Determination
J_1B_POCOND Tax-Related Conditions in Orders
J_1B_T007A Brazilian fields for tax codes
J_1B_T158V Brazilian fields for transaction/event type
J_1B_TAXCOM Brazilian Tax Fields in KOM*
J_1B_TVKOV Generated Table for View J_1B_TVKOV
J_1HKORD_S_HEADER_TEXT Structure for Header information
J_1HVAT_OFF_NUM VAT official numbering
J_1HVAT_OFF_NUMA Generated Table for View J_1HVAT_OFF_NUMA
J_1HVAT_OFF_NUMV Generated Table for View J_1HVAT_OFF_NUMV
J_1HWTCTNCO4 Withholding tax certificate numbering concept 4
J_1H_DOC_ID_TAX Structure to store VAT line info to be printed on Tax Invoice
J_1H_DOC_TH_04_BILL Structure for Billing item
J_1H_DOC_TH_04_BR Structure for Branch address
J_1H_DOC_TH_04_INV Structure for Invoice Item
J_1H_DOC_TH_04_PDF Structure for J_1H_DOC_TH_04 form
J_1H_DOM Structure for Program RFIDWYYT: To handle Income type data
J_1H_RFIDYYWT_CERT Structure for Program RFIDWYYT
J_1IACCBAL Structure for storing account no and balance
J_1IADDEXC Additional Excise rate table
J_1IADDRES Excise Related Address Management
J_1IADDRESS Excise Related Address Management
J_1IARE_ATTRB Excise Bonding: Attributes
J_1IASSVAL Assessable value table for excise calculation
J_1IAUTHA Authorization fields for India CIN
J_1IBAPIEXCINV Table for Excise Invoice Get List BAPI
J_1IBILDET Billing Type Determination - India
J_1IBOND Excise Bonding: Bonds/UT-/Running Bond master
J_1IBOSDEFAULT Default Billing Type for Export
J_1IBPOTAB BPO structure for ERS - CIN
J_1IBUPLA Structure for Vendors and Business Place
J_1ICALOC Allocation of materials to assets
J_1ICERTIF TDS certificate information
J_1ICHIDTX Text Table for Chapter ID
14. SAP-AFS: TABLES and T-CODES LIST
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J_1ICHPTER Chapter ID Master
J_1ICOMP Additional company data
J_1ICONDTAX Tax Codes for Excise Duties Using Condition Technique
J_1ICUS_BILL_TYP Assign Customer Category to Bill Type
J_1IDBSEG second tax base value India version
J_1IDCLSDET Document class Determination - India
J_1IEICOCU Excise indicator determination for company and customer
J_1IEICOVE Excise indicator determination for company and vendor
J_1IEK08G second tax base value for India version
J_1IEWTADD append for EWT-India
J_1IEWTCALID Calendar for Payment Due date-EWT India
J_1IEWTCALID_N Calendar for Payment Due date-EWT India: SECCO
J_1IEWTCHLN Table for Internal and external Challan nos-EWT India.
J_1IEWTCODE withholding Tax Code
J_1IEWTCODE1 Withholding tax code
J_1IEWTDATE value date for withholding tax line items
J_1IEWTDOCKEY Document Types for Extended Withholding Tax Processes
J_1IEWTDTCHLN Generated Table for View J_1IEWTDTCHLN
J_1IEWTDTPRV Generated Table for View J_1IEWTDTPRV
J_1IEWTDUEDATE Tax Due Dates
J_1IEWTECESS Education Cess Codes
J_1IEWTHKONT Table for for TDS provisions Accounts / Loss Accounts
J_1IEWTJV Generated Table for View J_1IEWTJV
J_1IEWTNO No range for certificate Printing-EWT India
J_1IEWTNUM INTERNAL NO RANGE FOR CHALLANS- EWT INDIA
J_1IEWTNUMGR Number Groups For Internal Challan Numbers- EWT India.
J_1IEWTNUMGR_1 Number Groups For Internal Challan Numbers-EWT India:SECCO
J_1IEWTNUMGR_N Number Groups For Internal Challan Numbers-EWT India:SECCO
J_1IEWTPROV Table for TDS provisions
J_1IEWTPROVISACC Maintain entries for accts to be considered for provisions
J_1IEWTSURC Surcharge Tax Codes
J_1IEWT_CERT SAPscript Forms/section indicators for E WT Certificates
J_1IEWT_CERTIF Certificate Issued Details-EWT India
J_1IEWT_CERTIF_N Certificate Issued Details-EWT India:SECCO
J_1IEWT_CERTNO Number Ranges for Withholding Tax Certificates
J_1IEWT_CERT_N SAPscript Forms/section indicators for EWT Certificate:SECCO
J_1IEWT_COMP Surcharge Calculation Methods
J_1IEWT_CUST Customer certificates ,Challan customizing EWT- India
J_1IEWT_CUSTV Generated Table for View J_1IEWT_CUSTV
J_1IEWT_ECESS1 Education Cess Rates
J_1IEWT_ECFLAG Separate Tax code for Ecess
J_1IEWT_HC Health check for migration to EWT status.
J_1IEWT_MAPEXM Generated Table for View J_1IEWT_MAPEXM
J_1IEWT_MAPEXMPT Table for Vendor type/exemption indicators in Annual Returns
J_1IEWT_MIGRATE Map Classic tax code to EWT Tax type - Tax codes
J_1IEWT_SURC Generated Table for View J_1IEWT_SURC
J_1IEWT_SURC1 Surcharge Rates
J_1IEWT_VENTYP Generated Table for View J_1IEWT_VENTYP
J_1IEXCACC Excise Account Assignment table
J_1IEXCCOM Excise Components communication structure
15. SAP-AFS: TABLES and T-CODES LIST
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J_1IEXCDEF Tax default informations
J_1IEXCDEFN Default Condition Types
J_1IEXCDEP Excise information of vendor at detail level for depot
J_1IEXCDETAIL Item details for er1 report
J_1IEXCDTL Excise invoice line item details
J_1IEXCHDR Excise invoice header detail
J_1IEXCINV Structure for the User Exit Unit Conversion
J_1IEXCONTEXT J1IEX: Context Info for Application Log
J_1IEXCPAID Duty paid details for ER1
J_1IEXCREF Delivery document to excise invoice reference document link
J_1IEXCSTR Structure for Excise verification
J_1IEXCTAX Tax calc. - Excise tax rates
J_1IEXDYNPRO Incoming Excise Invoice: CIN40A Screen inputs first Line
J_1IEXESTA Excise indicator determination for co / cust / form code
J_1IEXGRPS Excise Groups
J_1IEXHEAD Incoming Excise Invoice: CIN40A : Header Data
J_1IEXITEM Incoming Excise Invoice: CIN40A : Item Details
J_1IEXITEM_TV Incoming Excise Invoice: CIN40A : Item Details
J_1IEXMPTCODE VAT Exempted Tax code
J_1IEXSRDET Excise / Series group determination
J_1IEX_CUST_ACT Define Processing Modes Per Transaction
J_1IEX_CUST_FLDS J1IEX: Incoming Invoices field selections
J_1IEX_CUST_REF Define Reference Documents Per Transaction
J_1IFRDTOT Transaction Table for Forms Tracking-Non SAP docs.
J_1IFRDTPO Transaction Table for Forms Tracking for Purchase
J_1IFRDTSO Transaction table for Forms Tracking for Sales.
J_1IFRMTYP Form Types
J_1IGRXREF Goods Receipt to Excise Invoice Coss Reference
J_1IGRXSUB GR reference to subcontracting challans
J_1IINDCUS Company Code Settings
J_1IINKOMG KOMG Extension for India
J_1IINKOMP KOMP extension for India
J_1IITMDTL Item Details - for Capital goods and subcontracting
J_1IKOMPCV India Localization extension for billing
J_1IKONV Excise recalculated conditions
J_1ILICDTL Excise Bonding: License detail
J_1ILICHDR Excise Bonding: License Header
J_1ILICTYPE Excise Bonding: License type master
J_1IMATEXP Exceptional materials excise rates
J_1IMESG Message Control
J_1IMINBAL Minimum account balances
J_1IMOCOMP Company and Plant - Excise Additional Data
J_1IMOCUST Customer Master Excise Additional Data
J_1IMOCUSTEWT Generated Table for View J_1IMOCUSTEWT
J_1IMODDET Modvat Determination Table (Input Material->Output Material)
J_1IMOVEND Vendor Master Excise Additional Data
J_1IMOVENDEWT Generated Table for View J_1IMOVENDEWT
J_1IMTCHID Combination of Material Number and Chapter ID
J_1IMVMT Movement types versus register relevance
J_1IMVTGRP Movement type Group for Subcontracting
16. SAP-AFS: TABLES and T-CODES LIST
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J_1INEWJCODE VAT Transition Dummy Jurisdiction Code
J_1INEXCGRP excise group for no range
J_1INKOMG Pricing condition fields for India
J_1INKOMP Item Pricing Communication: second base value India version
J_1IPART1 Excise part I details
J_1IPART2 Excise Part II details
J_1IQEXCISE Quantity based AED, NCCD and SED
J_1IRECMAP Consolidating Classic & EWT table fields for Annual Returns
J_1IREG Fields for popup
J_1IREGSET Excise Registrations
J_1IREJMAS Rejection Codes
J_1IRG1 Excise RG1 details
J_1IRG1RNG Group table for RG1 - Number Range Object
J_1IRG23D RG23D register for the depot
J_1IRGSUM RG23 Summary of receipts and issues
J_1IRSNCODEM Exemption Reason Code; e-Filing India Localization
J_1ISERVC Service tax details
J_1ISPLIT Structure for split Invoices
J_1ISRGRPS Excise Document Series
J_1ISSIRAT ssi concessional rates
J_1ISTAPPL Tax applicability
J_1ISTATECD State Codes; e-Filing, Localization India
J_1ISTATECDM State Code Mapping; e-Filing India Localization
J_1ISTATECDT State Code Texts; e-Filing India Localization
J_1ISTRATE Sales tax set off percentages
J_1ISUBATT Subcontracting Scenario Attributes
J_1ISUBBYP Subcontracting Scrap/ Byproduct
J_1ISUBTYP Sub transaction type text
J_1IT030K India Tax account determination ( T030K + BWMOD )
J_1IT030K_V Generated Table for View J_1IT030K_V
J_1IT059A Indicator to mention tax exemption
J_1ITAXCOM second base value for India version
J_1ITAXCOND_DEF Structure to map condition types to AP Excise conditions
J_1ITAXDEP Depreciation computation as per Income Tax (India)
J_1ITAXIND Excise Tax Indicator
J_1ITAXVAR Variable for tax value carry over in TAX calculation
J_1ITCJCMAP Tax code and Jurisdiction code mapping
J_1ITCJCUPDATE Updatation table for open documents
J_1ITDS Classic TDS - reference table
J_1ITDSDUE TDS Payment due date customization
J_1ITDSSEC TDS Sections
J_1ITDSTXC TDS - Withholding tax code and section relationship
J_1ITRAN Transaction code
J_1ITRNACC Transaction code vs accounts
J_1IUTILIZE Utilization Determination
J_1IV2ARE_ATTRB Generated Table for View J_1IV2ARE_ATTRB
J_1IVARE_ATTRB Generated Table for View J_1IVARE_ATTRB
J_1IVATDATE Maintain Valid from date of VAT legislation in India
J_1IVATDATE_V Generated Table for View J_1IVATDATE_V
J_1IVATINVOICE Billing type determination for VAT
17. SAP-AFS: TABLES and T-CODES LIST
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J_1IVATREGIO States Under VAT regime
J_1IVBKD Sales forms extension
J_1IVBKD_VS APPEND in Version Table for APPEND J_1IVBKD in VBKD
J_1IVCHID Generated Table for View J_1IVCHID
J_1IVEXGRP Generated Table for View J_1IVEXGRP
J_1IVEXGRPS Generated Table for View J_1IVEXGRPS
J_1IVFRMTY Generated Table for View J_1IVFRMTY
J_1IVFRTYP Generated Table for View J_1IVFRTYP
J_1IVREGID Generated Table for View J_1IVREGID
J_1IVSRGRP Generated Table for View J_1IVSRGRP
J_1IVT001 Generated Table for View J_1IVT001
J_1IVTDSDU Generated Table for View J_1IVTDSDU
J_1IVTRAN Generated Table for View J_1IVTRAN
J_1IVTTXID Generated Table for View J_1IVTTXID
J_1IVTTXOB Generated Table for View J_1IVTTXOB
J_1IVTXNOR Generated Table for View J_1IVTXNOR
J_1IVTXRAT Generated Table for View J_1IVTXRAT
J_1IVTXSPL Generated Table for View J_1IVTXSPL
J_1IV_INVC Generated Table for View J_1IV_INVC
J_1IWRKCUS Plant Settings
J_1I_BCKEXCSUS Customizing table for background capture of Exc Invoice-SUS
J_1I_CUST_CERT Data table for clearing doc on customer tax certificate.
J_1I_EWT_RETURN Generated Table for View J_1I_EWT_RETURN
J_1I_INBDELV INBOUND DELIVERY DETAILS FROM sus
J_1I_SECCODE Generated Table for View J_1I_SECCODE
J_1SAP2704
IS-M/SD/CH: Append Struc. for RJV2704
(JVTVERZPLZ,JVVVERPLAN)
J_1SAPBND IS-M/SD CH: Country-Specific Append
J_1SAPGBD IS-M/SD:
J_1SAPPLAO IS-M/SD CH: Format Surcharge Ind. for Postal Charge Settlement
J_1SAPPTTB IS-M/SD CH/S: PTT Additional Data
J_1SAPSFLG IS-M/SD CH: Sack Flag Address and Short Sequence
J_1SAPVPZ IS-M/SD(CH) Append JVTVERZPLZ
J_1SBDA IS-M/SD CH/S: Postal Carrier Data for Transfer => SAP
J_1SBLGPTT IS-M/SD(CH): Info on Inserts for Postal Charge Settlement
J_1SBOTPRO IS-M/SD CH/S: CH Carrier Data
J_1SBSALLG IS-M/SD CH/S: General Structure for PTT Carrier File
J_1SBUNDA IS-M/SD CH/V: Postal Pack Addrs for Foreign Postal Shipping
J_1SESR IS-M/SD CH/F: Auxiliary Structure for POR
J_1SEXPEXC IS-M/SD CH: PTT Charge Settlement Data => MS Excel
J_1SFAKFRE IS-M/SD CH/F: Control Table for PTT POR Confirmations
J_1SFSPED IS-M/SD CH/V: Addresses, Orders for Third-Party Shipping
J_1SGEWAUL IS-M/SD CH: No. Taxable Issues by Weight Groups - Foreign
J_1SGEWBOT IS-M/SD CH/V: Weight Limit for Determining PTT Carrier Type
J_1SGEWBTE IS-M/SD CH: No. Taxable Issues by Weight Groups - Domestic
J_1SGEWGRP IS-M/SD CH: Weight Groups in Grams From-To
J_1SGEWINL IS-M/SD CH: No. Taxable Issues by Weight Groups - Domestic
J_1SGEWPLA IS-M/SD CH: No. Taxable Issues by Weight Groups - Domestic
J_1SGMUTEV IS-M/SD CH: Retail Order Data for Global Changes
J_1SGMUTPR IS-M/SD CH: Log Structure for Global Changes
J_1SGRPPTT LIS M/SD: Country Group for PTT Settlement
18. SAP-AFS: TABLES and T-CODES LIST
Maruthi Ram Page 18
J_1SH01 Generated Table for View J_1SH01
J_1SH02 Generated Table for View J_1SH02
J_1SH03 Generated Table for View J_1SH03
J_1SH04 Generated Table for View J_1SH04
J_1SH05 Generated Table for View J_1SH05
J_1SH06 Generated Table for View J_1SH06
J_1SHAUSNR IS-M/SD CH/S: House Number Ranges
J_1SIS1101 IS-M/SD CH/S: Include Record Type 101 PCd PTT
J_1SIS2102 IS-M/SD CH/S: Include Record Type 102 PCd PTT
J_1SIS3200 IS-M/SD CH/S: Include Record Type 200 PCd PTT
J_1SIS5500 IS-M/SD CH/S: Include Record Type 500 PTT PCodes
J_1SISU101 IS-M/SD CH/S: Include Record Type 101 PTT PCode Changes
J_1SISV102 IS-M/SD CH/S: Include Record Type 102 PTT PCode Changes
J_1SISW200 IS-M/SD CH/S: Include Record Type 200 PTT PCode Changes
J_1SLFGABL Generated Table for View J_1SLFGABL
J_1SLFGADR Generated Table for View J_1SLFGADR
J_1SMAHNFA IS-M/SD CH/F: Dunned Subscription Billing Documents
J_1SMAHNST IS-M/SD CH/F: Control Table for Dunning Levels
J_1SMANZEB IS-M/SD CH/V: Manual ZEBU CH Country Version
J_1SMWSAR IS-M/SD CH/F: VAT Deduction Types
J_1SMWSBTR IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement
J_1SMWSNWS IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement
J_1SODA IS-M/SD CH/S: City Data from Post for Transfer => SAP
J_1SODAMUT IS-M/SD CH/S: Data for City Changes
J_1SORGZEB IS-M/SD CH/V: Node Data on a ZEBU Node
J_1SOUPDA IS-M/SD CH/S: City Data from Post for Changes
J_1SPART IS-M/SD (CH): Item Type for PTT Settlement
J_1SPAUFG IS-M/SD-CH: Postal Dispatch Lists
J_1SPDA IS-M/SD CH/S: Postal Code Data from Post for SAP Transfer
J_1SPLZPRO IS-M/SD CH/S: CH Postal Codes
J_1SPLZZUO Assignment: 4-Digit PCode - 6-Digit PCode (CH Postal Data)
J_1SPSALLG IS-M/SD CH/S: General Structure for PTT Postal Code File
J_1SPTAXL0 IS-M/SD CH/P: Country Grouping for Postal Tax
J_1SPTAXL1 IS-M/SD CH/P: Country Grouping for Postal Tax
J_1SPTAXL2 IS-M/SD CH/P: Text for Country Grouping for Postal Tax
J_1SPTAXPVA IS-M/SD-CH: Edition Data for Postal Charges
J_1SPTAXREP IS-M/SD-CH: Settings for Postal Charge Reporting
J_1SPTAXREPAUL IS-M/SD-CH: Postal Charge Reptg Settings for Foreign Stats
J_1SPTAX_R01 IS-M/SD-CH: Domestic Settlement for Postal Charge Reporting
J_1SPTAX_R02 IS-M/SD-CH: Foreign Settlement for Postal Charge Reporting
J_1SPTAX_R03 IS-M/SD-CH: Insert Settlement for Postal Charge Reporting
J_1SPTAX_R04 IS-M/SD-CH: Postal Charge Reporting - Weight Groups 1
J_1SPTAX_R05 IS-M/SD-CH: Postal Charge Reporting - Weight Groups 2
J_1SPTAX_R06 IS-M/SD-CH: Postal Charge Reporting - Weight Groups 3
J_1SPTTLOG IS-PSD CH/S: Logging Table for Stock/Conversion Program
J_1SPUPBESTAND IS-M/SD CH: Temporary Table for Postal Data Upgrade in DSet
J_1SPUPDA IS-M/SD CH/S: PTT Postal Code Data for Changes
J_1SR301 IS-M/SD CH/V: STEPLOOP Structure for ZEBU Maintenance CH
J_1SR302 IS-M/SD CH/V: Detail Structure for ZEBU Maintenance CH
J_1SR303 IS-M/SD CH/V: Assignments for ZEBU CH
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J_1SR304 IS-M/SD CH/V: Internal Structure J_1SORGZEB + DBCODE
J_1SR305 IS-M/SD CH/V: Internal Structure J_1SZUOZEB + DBCODE
J_1SR401 IS-M/SD (CH): Display Structure Prod.Seq. (SAPMJ1S4)
J_1SR403 IS-M/SD (CH): Display Structure for Texts
J_1SRADRE IS-M/SD CH/V: FERAG Interface Addresses on Copies
J_1SRAZEBU IS-M/SD CH/V: Order Schedule Line Data with ZEBU Record
J_1SRBUND IS-M/SD CH/V: FERAG Interface - Postal Pack Data
J_1SRFSPED IS-M/SD CH/V: Third Party Forwarding Struc.for Data Transfer
J_1SRGBND IS-M/SD CH/V: FERAG Interface - Container Data
J_1SRJ1S3 IS-M/SD CH/V: ZEBU Assignments
J_1SRPSEQ IS-M/SD CH/V: FERAG Interface - Production Sequence
J_1SRVZEBU IS-M/SD CH/V: Internal Structure for ZEBU
J_1SRZUVO1 IS-M/SD CH/?: Transfer Struc.ZUVO Interface Record 1
J_1SRZUVO2 IS-M/SD CH/?: Transfer Structure ZUVO Interface Record 2
J_1SR_ZUVO IS-M/SD CH/?: Transfer Structure for ZUVO Interface Headers
J_1SSDA IS-M/SD CH/S: Postal Street Data for Transfer to SAP
J_1SSPWEMF Generated Table for View J_1SSPWEMF
J_1SSTRKUN IS-M/SD CH/S: Assign Street Data for Individual Customers
J_1SSTRPRO IS-M/SD CH/S: CH Street Data
J_1SSUPBESTAND IS-M/SD CH: Temporary Table for Postal Data Upgrade in DSet
J_1SSUPDA IS-M/SD CH/S: Postal Street Data for Change to SAP
J_1STJ1S0 IS-M/SD CH/S: Determine Postal Code Type via PCode Category
J_1STJ1S1 IS-M/SD CH/S: Basic Postal Code and Assigned Areas
J_1STJ1S2 IS-M/SD CH/S: Preposition Code
J_1STJ1S3 IS-M/SD CH/S: Street Type
J_1STJ1S5 IS-M/SD CH/S: Change Processing Data
J_1STJD55 Generated Table for View J_1STJD55
J_1SVARIEV IS-M/SD CH: Variants for Global Changes in Retail
J_1SVAUFTR Generated Table for View J_1SVAUFTR
J_1SVBADRE Generated Table for View J_1SVBADRE
J_1SVBUNDA Generated Table for View J_1SVBUNDA
J_1SVERPLZ Generated Table for View J_1SVERPLZ
J_1SVGMABU Generated Table for View J_1SVGMABU
J_1SVMANZE Generated Table for View J_1SVMANZE
J_1SVMWSAR Generated Table for View J_1SVMWSAR
J_1SVPTAXL Generated Table for View J_1SVPTAXL
J_1SVPTAXZ Generated Table for View J_1SVPTAXZ
J_1SVPUPBESTAND Generated Table for View J_1SVPUPBESTAND
J_1SVSULFE Generated Table for View J_1SVSULFE
J_1SVSUPBESTAND Generated Table for View J_1SVSUPBESTAND
J_1SVTJ1S0 Generated Table for View J_1SVTJ1S0
J_1SVVPSEQ Generated Table for View J_1SVVPSEQ
J_1SVWEMF3 Generated Table for View J_1SVWEMF3
J_1SV_BUND IS-M/SD CH/V: Print Postal Pack Labels: Form Structure
J_1SWEMF00 IS-M/SD CH/W: Daily WEMF Statistics
J_1SWEMF01 IS-M/SD CH/W: WEMF Assignments of Retail Return Categories
J_1SWEMF02 IS-M/SD CH/W: Monthly WEMF Statistics
J_1SWEMF03 IS-M/SD CH/W: WEMF Specific Category Processing
J_1SWEMF04 IS-M/SD CH/W: Special Category Determination for WEMF
J_1SWEMF1K IS-M/SD CH/W: Key Fields for Daily WEMF Stats (w/o Client)
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J_1SWEMF2K IS-M/SD CH/W: Key Fields in Monthly WEMF Stats, w/o Client
J_1SZUOZEB IS-M/SD CH/V: Assignments to ZEBU Tree (CH)
J_1S_AEND IS-M/SD CH/S: Orders Affected by Change Number
J_1S_ANZEX Generated Table for View J_1S_ANZEX
J_1S_AUFTR IS-M/SD CH/S: Items for ZUVO Interface
J_1S_LFBUN Generated Table for View J_1S_LFBUN
J_1S_LFGBN Generated Table for View J_1S_LFGBN
J_1S_LFGBT Generated Table for View J_1S_LFGBT
J_1S_LFGPO Generated Table for View J_1S_LFGPO
J_1S_LFZUO Generated Table for View J_1S_LFZUO
J_1S_POSET Generated Table for View J_1S_POSET
J_1S_RBUND IS-M/SD (CH): Information on Postal Pack
J_1S_RGBND IS-M/SD (VCH): Interface for Data on Container
J_1S_RSADR IS-M/SD (CH): Enhanced Address Structure
J_1S_VPART Generated Table for View J_1S_VPART
J_2IACCBAL Opening/Closing a/c balance table
J_2ICOMM Structure containing common fields for reporting
J_2ICOMP Common fields for SAPScripts
J_2IEXDATE Register Extraction Dates
J_2IEXTRCT Data Extract table for Excise Registers
J_2ILAYCTR Table for all the layouts of excise reporting
J_2IREGBAL Opening/Closing balance table for Raw & Capital goods
J_2IRG1BAL Opening/Closing balance table for RG1
J_2IRULES Maintainenace of Rule/section
J_2IUTZDAT Utilization dates
J_2IVACCBAL Generated Table for View J_2IVACCBAL
J_2IVLYCTR Generated Table for View J_2IVLYCTR
J_3A000 Condition Table for Grid determination usage J
J_3A458 AFS Exception messages MRP
J_3A685A AFS available conditions on size - level
J_3A685A_V Generated Table for View J_3A685A_V
J_3AABRUF AFS Abruf Doku Contracts
J_3AACFN_T AFS Possible Access Fields (Access to Release Parameters)
J_3AACFN_W AFS Possible Access Fields (Access to Release Parameters)
J_3AACRG AFS Rule to Access Dependent Release Parameters
J_3AACRG_S ARUN rule to access to dependent release-parameter
J_3AACRG_T AFS Rule to Access Dependent Release Parameters (Text)
J_3AACRG_W AFS Rule to Access Dependent Release Parameters
J_3AACTN ARun Reasons and Actions for Certain Release Checks
J_3AACVP_V Generated Table for View J_3AACVP_V
J_3AADO AFS documentation of ordered quantity
J_3AAFFW AFS: Append structure for AFS-data
J_3AAFKO AFS additional fields for AFKO
J_3AAFKO_VSAFKO_CN AFS additional fields for AFKO - VS_AFKO_CN
J_3AAFPOB AFS additional fields for AFPOB
J_3AAFPOD AFS additional fields for AFPOD
J_3AALRE ARUN rule to influence assignment
J_3AALRE_S ARUN rule to influence assignment
J_3AALRE_T ARUN rule to influence assignment (text)
J_3AAMVKE AFS Material Master Append Structure MVKE
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J_3AARCO AFS ARun Control Data
J_3AARCO_S ARUN arun control data
J_3AARCO_T AFS arun control data (description)
J_3AARLH_V Generated Table for View J_3AARLH_V
J_3AARLO_S ARUN logic of allocation run
J_3AARPA ARun releaseparameters used in a allocation run
J_3AARPA_S ARUN parameters used in a allocation run
J_3AARSK_S ARUN key of totals
J_3AARSO ARun releaseparameters used in a allocation run
J_3AARSO_S ARUN releaseparameters used in a allocation run
J_3AARST AFS ARun Parameters for Determining MRP Status
J_3AARST_S ARUN characteristics of ARun - Status
J_3AARST_T AFS arun status (text)
J_3AARSU AFS arun statistics
J_3AARSU_S ARUN statistics
J_3AARTY ARUN allocation run type
J_3AARTY_T ARUN allocation run type (text)
J_3AARUN ARUN header
J_3AARUN_S AFS input/output fields for arun
J_3AARUN_W ARUN header
J_3AARVC_V Generated Table for View J_3AARVC_V
J_3AARVE_S ARUN scheluleline and status (fields from J_3AVBUE)
J_3AARVE_V Generated Table for View J_3AARVE_V
J_3AARVK_V Generated Table for View J_3AARVK_V
J_3AARVM_V Generated Table for View J_3AARVM_V
J_3AARVP_V Generated Table for View J_3AARVP_V
J_3AASBLC AFS key for blocking assignments
J_3AASRG ARUN logic for reallocation
J_3AASRG_T ARUN logic for reallocation
J_3AASRG_W ARUN logic for reallocation
J_3AATPCH AFS ATP Quantity Batch Stocks
J_3AATPLB AFS ATP Quantity Special Stocks with Vendor
J_3AATRG_T ARUN rule to determine action after releasechecks (text)
J_3AATRG_W ARUN rule to determine action after releasechecks (value)
J_3AAUSG ARUN allocation run (structure for list-output)
J_3AAVM07M AFS Append Structure VM07M
J_3ABAFN_T AFS possible fields to determine backorders (Test)
J_3ABAFN_V Generated Table for View J_3ABAFN_V
J_3ABAFN_W AFS field to determine backorder
J_3ABAOR AFS rule to determine backorders
J_3ABAOR_T AFS rule to determine backorders
J_3ABATCH AFS Batch Data (MCHB, MSKU, ....)
J_3ABATCHA AFS Batch Data A-Segment (MCHA, MCH1)
J_3ABATU AFS Structure for BATU
J_3ABCUC_V Generated Table for View J_3ABCUC_V
J_3ABCUC_VS Output customer data central via Batch Input
J_3ABCU_V Generated Table for View J_3ABCU_V
J_3ABCU_VS Output customer data via Batch Input
J_3ABDAA AFS ORDER (Account assignment data)
J_3ABDAC AFS ORDER (Availability Check)
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J_3ABDBMV AFS Requirement - Stock post structure (multi store)
J_3ABDBM_S AFS requirement - stock assignment (multistore)
J_3ABDBS AFS Requirement - Stock assignment
J_3ABDBSCO AFS Requirement - Stock assignment / combined orders
J_3ABDBSR Reserved qty
J_3ABDBSV AFS Requirement - Stock assignment post structure
J_3ABDBS_A AFS additional fields for arun
J_3ABDBS_K AFS Requirement - Stock assignment
J_3ABDBS_M AFS Requirement - Stock assignment (multistore)
J_3ABDBS_S AFS Requirement - Stock assignment
J_3ABDBS_SEA Structure for stock determination with season
J_3ABDGS AFS ORDER Global fields
J_3ABDRE AFS requirements including in arun
J_3ABDRE_S AFS requirements including in arun
J_3ABDRE_T AFS requirements including in arun (text)
J_3ABDSI AFS ORDER (Sizes)
J_3ABDSICU Timing Parameters for ATP Totals Records
J_3ABDSID AFS ORDER (Sizes) Dialoque structure
J_3ABDSIER Error Log: Totals Records
J_3ABDSIP AFS - sales order : GI quantities(PIR consumption/reductio
J_3ABDSISU AFS ATP Total Records
J_3ABDSIV AFS requirements post structure
J_3ABDSI_SEA Structure for stock determination with season
J_3ABDSORT AFS ORDER (Sizes) Dialoque structure
J_3ABDST AFS ORDER (BOM-Data)
J_3ABDUP AFS ORDER (Sizes)
J_3ABEDF_S afs requirements
J_3ABEKPO AFS Additional data
J_3ABESTR AFS ATP Selection
J_3ABEST_S AFS stock
J_3ABFPRO AFS log delete source allocation vendor from purchase requ.
J_3ABKNA1 Additional customer fields for table BKNA1
J_3ABKNVV Customer fields for table BKNVV
J_3ABLCK_T AFS blocking reasons (values)
J_3ABLCK_W Allocation Run Event Type
J_3ABLCM_S ARUN key for blocking materials
J_3ABMM00 AFS Direct input material master append BMM00
J_3ABMMH1 AFS Direct input material master: Append BMMH1
J_3ABMSEG Append structure for BMSEG (Stock transfer)
J_3ABOMBI AFS Batch-Input structure for BOM-Items size informations
J_3ABOMD AFS Bills of Material additional sizegrid data for items
J_3ABOML AFS Bills of Material additional item data for MM/SD
J_3ABOMLV Dialog/update structure for BOM in MM/SD
J_3ABOMS AFS Bills of Material additional Data for items help struc.
J_3ABORE ARun Rule to Correlate BOM Items
J_3ABORE_T ARUN rule how to consider vas-items in releasechecks (text)
J_3ABSC AFS structure for bsc
J_3ABSGS AFS STOCK Global fields
J_3ABSL AFS stock types/anticipated availability (Special stocks)
J_3ABSL_V Generated Table for View J_3ABSL_V
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J_3ABSN AFS BSN Structure
J_3ABSNR_R afs Stock number range (batch, pu.order, ...)
J_3ABSPL_S AFS stock (arun/plan)
J_3ABSRE AFS stock for arun
J_3ABSRE_S AFS stock for arun
J_3ABSRE_T AFS stock for arun (text)
J_3ABSSG AFS stock types/anticipated availability (Special stocks)
J_3ABSSG_T AFS stock types/anticipated availability (Special stocks)
J_3ABSSG_V Generated Table for View J_3ABSSG_V
J_3ABSSG_W AFS stock types/anticipated availability (Special stocks)
J_3ABSSI AFS STOCK (Sizes)
J_3ABSSID AFS STOCK (Sizes) Dialoque structure
J_3ABSSIV AFS STOCK (Sizes) post structure
J_3ABSSL_S Selection structure for select statements
J_3ABSSORT AFS STOCK (Sizes) Dialoque structure with sort-criterias
J_3ABST AFS stock types/anticipated availability (text)
J_3ABUAFRD AFS Dialog structure order confirmations for bundles
J_3ABUAFRU AFS: Order completetion confirmations for bundles
J_3ABUAFVD AFS dialog structure for J_3ABUAFVV Bundles in operation
J_3ABUAFVV AFS DB structure of the bundles in the operation
J_3ABUNDL AFS Bundle for Production orders
J_3ABUNDLD AFS Dialog structure for J_3ABUNDL
J_3ABVBAKK AFS additional fields order header
J_3ABVBAPK AFS size information for vbap communication structure
J_3ABVBEPK AFS size information for schedule communication structure
J_3ACAPA AFS supplier capacity fields
J_3ACAPAMM AFS structure for capacity
J_3ACAPAPO AFS supplier capacity fields
J_3ACAPDEP AFS Vendor capacity level dependency
J_3ACAPLEV AFS Vendor capacity level
J_3ACAPL_T AFS Vendor Capacity Level Description text
J_3ACAPR AFS Category profiles
J_3ACAST AFS Standard case type
J_3ACASTT AFS Standard case type short texts
J_3ACATMAT AFS structure for categories
J_3ACATXT AFS Protocoll Texts
J_3ACAUFDB AFS additional fields for CAUFVDB
J_3ACAUFVD AFS additional fields for CAUFVD
J_3ACDBF_S ARUN customer fields (assignment database)
J_3ACFDH Settings for Final Destination ( Horizon + Route det. )
J_3ACFLD_S ARUN customer fields
J_3ACFSH Calculating of final determination horizon
J_3ACGRF_S ARUN customer fields (grouping)
J_3ACGRP AFS Country Group
J_3ACGRPT AFS Country Groups Short Texts
J_3ACHARG AFS additional data for batches
J_3ACHDI AFS Batch creation dialog structure
J_3ACIDS Control Indicators in Document Selection
J_3ACM61V AFS: Fields of structure CM61V
J_3ACMP Category mapping profiles
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J_3ACMPD Category mapping profile data
J_3ACMPSRT AFS structure for compress/sorting J_3ABDBS
J_3ACMPT Category mapping profile descriptions
J_3ACMP_H Generated Table for View J_3ACMP_H
J_3ACOEDI AFS Interface for EDI Conditions on size level
J_3ACOLR Material master: Colour
J_3ACOLRT Text table for J_3ACOLR
J_3ACOMOR3 AFS Append to IOOPCOMP for combined orders
J_3ACOMORS AFS Include structure for Combined orders (used in appends)
J_3ACOND AFS price conditions
J_3ACON_S AFS: for getting grid converions
J_3ACORD AFS: Structure for display confirmation data
J_3ACORU AFS: Structure for development in SAPLCORU
J_3ACRITB AFS Source Allocation - Batch Version - Criteria
J_3ACRITER AFS sort and selection criteria for vendor allocation
J_3ACRKI_S ARUN creditsituation to certain customers
J_3ACRMG_S ARUN credit management
J_3ACRPA_S ARUN creditmanagement parameters
J_3ACSIZ Table for Size Condition Key
J_3ACSOF_S ARUN customer fields (sorting)
J_3ACSTMAT AFS: Additional data for BOM Report Header
J_3ACTYP AFS add. Fields for Condition-Types
J_3ACUPA Customer partners
J_3ACUPA_V Generated Table for View J_3ACUPA_V
J_3ACUST AFS Product grid: customize parameters
J_3ACUST_S AFS additional fields for requirements from customer-master
J_3AD AFS Dynpro selection SD / MM
J_3ADBBA AFS MRP log
J_3ADBBAD AFS Req-Stock Mapping: Enhanced for MD04
J_3ADBDA AFS MRP order-types
J_3ADBDA_V Generated Table for View J_3ADBDA_V
J_3ADBDT AFS MRP order-types (text)
J_3ADCTR AFS MRP General Control
J_3ADDST AFS MRP Status table
J_3ADDSTD AFS MRP Status table (dialog structure)
J_3ADDST_V Generated Table for View J_3ADDST_V
J_3ADDTT AFS MRP status table (text)
J_3ADELTA AFS Delta for capacity
J_3ADEP MSO Department
J_3ADEPL MSO Department
J_3ADEP_V Generated Table for View J_3ADEP_V
J_3ADFL AFS Field detail selection SD / MM
J_3ADFLDET AFS Field detail selection SD / MM
J_3ADFLDET_V Generated Table for View J_3ADFLDET_V
J_3ADI1 AFS Material master: Transfer of Quota Categories
J_3ADI2 AFS Material master: Transfer of SKU data
J_3ADI3 AFS Material master: Transfer of dimensions on size level
J_3ADI4 AFS Material master: Transfer of SKU sales data
J_3ADI5 AFS Material master: Transfer of SKU valuation data
J_3ADICH obsolete - please use CAWN
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J_3ADICT obsolete - please use CAWNT
J_3ADIMM AFS Display structure for PO PR
J_3ADIMMTE AFS Text structure
J_3ADISP AFS MRP records for batch-MRP
J_3ADIST AFS Distribution of requirements
J_3ADISTCA AFS Distribution of categories
J_3ADISTGR AFS Distribution of grid values
J_3ADISTPE AFS Distribution of periods
J_3ADISTPL AFS Distribution of plants
J_3ADITP AFS Product grid dimension ID types
J_3ADITU AFS Product grid dimension ID types
J_3ADITY AFS Product grid dimension ID types texts
J_3ADLDA Delivery data
J_3ADLOS AFS - lotsize procedures
J_3ADLOS_V Generated Table for View J_3ADLOS_V
J_3ADLOT AFS - lotsize procedure (text)
J_3ADMOD AFS MRP modules
J_3ADOKEY Document Key SD order
J_3ADP AFS Panel for Dynpro selection SD / MM
J_3ADPT AFS Panel for Dynpro selection SD / MM
J_3ADP_H Generated Table for View J_3ADP_H
J_3ADP_V Generated Table for View J_3ADP_V
J_3ADSS AFS Screen size control
J_3ADSTAT AFS function exclude SD / MM
J_3ADUSR AFS Dynpro selection SD / MM
J_3ADUSRST AFS function exclude SD / MM
J_3ADUSRSV Generated Table for View J_3ADUSRSV
J_3ADUSR_V Generated Table for View J_3ADUSR_V
J_3ADVIET Afs Vendor Inforecord Size Information Dial. Structure
J_3ADYNID AFS Product grid: lock objects
J_3ADZDI AFS MRP dialog structure
J_3AEBAN AFS size - information in requirements
J_3AEBANB AFS Source Allocation - Batch Run - EBAN Selection
J_3AEBANCO AFS common structure purchase requirements item eban
J_3AEBANDA AFS common structure for purchase requisition
J_3AEBANU AFS Source Allocation Update Structure for eban
J_3AEBET AFS structure for sku level
J_3AEBKNDA Purchase requisition account
J_3AEINA AFS complexity factor
J_3AEINA_E Generated Table for View J_3AEINA_E
J_3AEINE Vendor additional data
J_3AEKABU AFS STructure for update
J_3AEKBE Size infos for GR
J_3AEKBES Summary purchasing history by schedule line
J_3AEKES AFS data
J_3AEKET AFS size - information in purchasing schedule database
J_3AEKETCO AFS common structure purchase order item ekte
J_3AEKPO AFS size - information purchasing
J_3AEKPOCO AFS common structure purchase order item ekpo
J_3AEKREP Customer fields for table EKREP
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J_3AEKVI AFS Vendor Informations
J_3AENTRY SCreen catch
J_3AFAB Fabric
J_3AFABT Fabric: Short texts
J_3AFCCO Fabric content code
J_3AFCCOT Fabric content code: Short texts
J_3AFCC_V Generated Table for View J_3AFCC_V
J_3AFCFAB Assignment fabric content code -> fabrics (%)
J_3AFDPRO AFS Final destination protocol
J_3AFICHPD Fields for fieldchange
J_3AFIDBAC AFS Final Sizing batch run relevant data
J_3AFIDEDI AFGS Final destination dialog structure
J_3AFIELDS for dynamic fieldselection
J_3AFIFBU AFS Protokoll fuer Final Sizing FBS
J_3AFIFN_T AFS possible fields to filter out requirements
J_3AFIFN_W AFS possible fields to filter out requirements
J_3AFIN2 Final Sizing ultimate structure
J_3AFINET Delivery Schedules
J_3AFINL AFS STructure for Final Sizing
J_3AFINLOU AFS Structure Final SIzing Output
J_3AFIPRO AFS Final destination protocol
J_3AFIRE AFS rule to filter out requirements (variable)
J_3AFIRE_T AFS rule to filter out requirements (text)
J_3AFISBAC AFS Final Sizing batch run relevant data
J_3AFIST AFS rule to filter out requirements (static)
J_3AFIST_S AFS rule to filter out requirements (static)
J_3AFIST_T AFS rule to filter out requirements (text)
J_3AFLMOD Field Modification
J_3AFMAG Field modification Programms
J_3AFMDOC Field-Modification grouping
J_3AFMFLD Field modification
J_3AFMF_V1 Generated Table for View J_3AFMF_V1
J_3AFMF_V2 Generated Table for View J_3AFMF_V2
J_3AFMGRP Field modification field groups
J_3AFMOD AFS function modules to realise special requirements
J_3AFMOD_T AFS function modules to fill assigned fields
J_3AFRES AFS Posting structure Reservations
J_3AFRESBD AFS dialogh structure for J_3AFSRESB
J_3AFSDAT Final Sizing / Destination kz
J_3AFSFLG_ATP_APP_RESBSV AFS Append structure for RESBSV (ATP in FAUF)
J_3AFSFLG_ATP_INC AFS Include structure for ATP (in FAUF) (AFS-MatFlag)
J_3AFSMMLB AFS MM Additional Data
J_3AFSMMLB_VSRESB_CN AFS MM Additional Data - VSRESB_CN
J_3AFSQUAN AFS origin quantity of component
J_3AFSRESB AFS Additional data for Production order (RESB)
J_3AFS_APP_INC1_RESB AFS Include1 for RESB-Append
J_3AFUNC SD Function-selection
J_3AGDATA AFS Application data for Product Grid Modes
J_3AGDCIDS AFS Product grid customer- & material-IDs
J_3AGDCIDT Product grid customer- & material-IDs texts
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J_3AGDCONV AFS Grid-Dimension Conversion
J_3AGDCTP1 AFS: Grid value Conversion Types
J_3AGDCTP2 AFS: Sizeconversion determine types
J_3AGDCTPT AFS: Sizeconversion types texts
J_3AGDCTV1 Generated Table for View J_3AGDCTV1
J_3AGDCTV2 Generated Table for View J_3AGDCTV2
J_3AGDCTV3 Generated Table for View J_3AGDCTV3
J_3AGDCT_S AFS: sizeconversion and sorting (dialog structure)
J_3AGDSET AFS global grid settings
J_3AGDYN AFS Product grid - generation dynpro
J_3AGENDR Gender
J_3AGENDRT Text table for J_3AGENDR
J_3AGHDKEY J_3APGHD Key fields for optimized access
J_3AGIDS AFS Product grid customer- & material-IDs
J_3AGLOBAL AFS Global information
J_3AGMP Grid mapping profiles
J_3AGMPD Grid mapping profile data
J_3AGMPT Grid mapping profile descriptions
J_3AGMP_H Generated Table for View J_3AGMP_H
J_3AGRAC AFS access to the rule to group requirement
J_3AGRAC_K AFS access to the rule to group requirement
J_3AGRCD AFS Sales-Grid: Control-Data
J_3AGRCDD AFS Sales-Grid: Control-Data SD /MM
J_3AGRCDVB AFS Post-Structure for table J_3AGRCD
J_3AGRDA AFS Grid maintenance data
J_3AGRDAT AFS Grid fields
J_3AGRFC AFS function module to rename groups
J_3AGRFD_T AFS possible grouping fields (text)
J_3AGRFD_W AFS possible grouping fields
J_3AGRHD AFS Grid Condition Header
J_3AGRHDVB AFS Post-Structure for table J_3AGRHD
J_3AGRID Input/output fields for maintaining grid
J_3AGRID_LINE Grid Entry for Line by Line
J_3AGROKO AFS Big header definition
J_3AGROU AFS groups of requirements
J_3AGROU_S AFS possible grouping-fields
J_3AGROU_V Generated Table for View J_3AGROU_V
J_3AGRPA AFS groups of requirements (releaseparameter)
J_3AGRPR AFS Grid profiles
J_3AGRRG AFS rule to group requirement
J_3AGRRG_T AFS rule to group requirement (text)
J_3AGRRG_W AFS rule to group requirement (possible values)
J_3AGRSG_T AFS allocation grouping strategy (text)
J_3AGRSG_W AFS allocation grouping strategy (possible values)
J_3AHIDE AFS mass change size information hide area
J_3AHIST AFS Product grid history management
J_3AIDX_ATP_APP_ATPCS AFS Append structure for ATPCS (ATP in FAUF)
J_3AIDX_ATP_APP_ATPGA AFS Append structure for ATPGA (ATP in FAUF)
J_3AIDX_ATP_APP_ATPSG AFS Append structure for ATPSG (ATP in FAUF)
J_3AIDX_ATP_INC AFS Include structure for ATP (in FAUF) (AFS check index)
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J_3AIMCFC AFS Inventory management structure for CFC
J_3AIMCFC2 AFS Inventory management structure for CFC
J_3AIMD AFS Inventory Management Dialog Structure
J_3AIMDD AFS Inventory Management Dialog Structure Detail Screen
J_3AIMDL AFS Inventory management Dialog Structure Steploop
J_3AIMDM Inventory management dialog structure mass transfer
J_3AIMSEG AFS Goods Issue Delivery Note
J_3AIMV01 AFS Valuation: Maintenance of material SKU prices
J_3AISEG AFS Append-Structure ISEG
J_3AIVAS AFS VAS internal structure for position maintain
J_3AJ3AU AFS Fields Headerdynpros SAPLJ3AU / SAPLJ3AW / SAPLJ3AC
J_3AKAL_UE AFS J_3AMADKA for direct input material master
J_3AKDAUF1 Generated Table for View J_3AKDAUF1
J_3AKDAUF2 Generated Table for View J_3AKDAUF2
J_3AKEYFD AFS keyfields for listprocessing
J_3AKNA1 AFS Customer data
J_3AKNA_V1 Generated Table for View J_3AKNA_V1
J_3AKNVV Customer additional data
J_3AKNVV_V Generated Table for View J_3AKNVV_V
J_3AKODD AFS: Extension Material Determination
J_3AKODDP AFS: Extension Material Determination
J_3AKOMDLG AFS additional data
J_3AKOMG AFS Pricing relevant fields
J_3AKOMJ Allowed Fields for Condition Structures Grid determination
J_3AKOMK Grid Determination Communication Header
J_3AKOMKAZ Grid determination fields header: Customer modifications
J_3AKOMP Grid Determination Communication Item
J_3AKOMPA AFS fields for table KOMP (Pricing on Item level)
J_3AKOMPAZ Grid determination fields item: Customer modifications
J_3AKOMPD AFS Append for KOMPD (mat. det.)
J_3AKOMS AFS communication structure for pricing on size level
J_3AKOMT Allowed Fields for Condition Structures VAS determination
J_3AKOMT1 AFS Schedule line number in pricing scheme
J_3AKOMVD Append for KOMVD
J_3AKOND AFS: Extension Material Determination
J_3AKONDD Conditions: Additional Materials for Material Determination
J_3AKONDDV AFS Update structure for J_3AKONDD
J_3AKOPRT AFS Append for Structure KOPRT
J_3AKUAGV AFS additional fields customer
J_3AKUWEV AFS additional fields
J_3AKVGR AFS Customer fields
J_3ALBCO AFS LB Convert Key
J_3ALBEFU AFS additional information for goods issues
J_3ALDESCR AFS Vendor capacity level definition
J_3ALDESCS AFS Vendor Capacity Level Assign to Level Description
J_3ALFAC ARUN individual exception handling
J_3ALFM1 AFS Additional master data
J_3ALFRE ARUN logic to logfile-writing
J_3ALFRE_S ARUN logic to logfile-writing
J_3ALFRE_T ARUN logic to logfile-writing (text)
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J_3ALGORT AFS Inventory Management
J_3ALGTXTH Long text-Header
J_3ALGTXTL Long text - Line
J_3ALIORDI Vendors delivery time to city
J_3ALIPS AFS size data
J_3ALIPSCO Delivery communication structure
J_3ALIPSVB Delivery structure for IDOC AFS
J_3ALIVBEP AFS Referenced schedule lines
J_3ALNCH Line group summary change
J_3ALORE ARun Rule for Influencing Assignment
J_3ALORE_S ARUN logic to allocation
J_3ALORE_T ARUN rule to influence assignment (text)
J_3ALYOUT AFS layout for list processing
J_3ALYST ARUN assign work structure to list layouts
J_3ALYST_T ARUN assign work structure to list layouts
J_3AMAAPV AFS Append Structure MAAPV
J_3AMAD AFS Material Master: Additional Data
J_3AMADDIM AFS SKU data dimensions
J_3AMADKA AFS Material master: Valuation data
J_3AMADKAV AFS Material master valuation data posting structure
J_3AMADKEY Transfer Structure: J_3AMAD - Key Fields
J_3AMADMRP AFS SKU data MRP
J_3AMADSD AFS SKU data SD
J_3AMADVB AFS Material Master MRP-Data Posting Structure
J_3AMAD_MRP AFS Material Master: MRP SKU Data
J_3AMAD_NFA AFS Material Master: MRP Discontinuation Control
J_3AMAD_V Generated Table for View J_3AMAD_V
J_3AMAEPV AFS fields in order material view
J_3AMARA AFS Material Master Data MARA
J_3AMARC AFS Material Master Data MARC
J_3AMARC_GTS AFS SKU Commodity Codes
J_3AMARC_V Generated Table for View J_3AMARC_V
J_3AMARK AFS Merker-Definition for prod.orders
J_3AMARKD AFS Dialog structure for J_3AMARK
J_3AMARM_SKU Units of Measure for Material - SKU level
J_3AMASS ARUN mass selection (selection screans)
J_3AMASS_S ARUN mass selection (global data / structure)
J_3AMATDI AFS Material master dialog structure
J_3AMATTB AFS - materials for MRP / Order Release / Availability Check
J_3AMBEFU AFS Append structure MBEFU
J_3AMCAT Retail Data For AFS Material
J_3AMCEKPO AFS size data
J_3AMCHB AFS Batch Data MCHB
J_3AMCHB_V Generated Table for View J_3AMCHB_V
J_3AMCHI2 AFS Append structure batches MCHA/MCH1
J_3AMDPM AFS Components structure
J_3AMDPM0 AFS Fields for RESB
J_3AMEAN AFS EAN UPC Numbers
J_3AMELD AFS MRP messages
J_3AMESG AFS message
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J_3AMFAST AFS Factory status (Source Alloaction)
J_3AMFASTT AFS Factory Status Short Texts
J_3AMHTNTP Generated Table for View J_3AMHTNTP
J_3AMKOL AFS Batch Data MKOL
J_3AMKOL_V Generated Table for View J_3AMKOL_V
J_3AMLGN1 Material Data for Each Warehouse Number - Dimension related
J_3AMLGN2 Material Data for Each Warehouse Number
J_3AMLGN3 AFS Material Data for Each Warehouse Number
J_3AMLGT_SKU Material Data for Each Storage Type - AFS Data
J_3AMMDA AFS Material Master Data MARA
J_3AMMDC AFS Material Master Data MARC
J_3AMMGRDY AFS Grid dynpro item
J_3AMMP Material mapping profiles
J_3AMMPD Material mapping profile data
J_3AMMPT Material mapping profile descriptions
J_3AMMP_H Generated Table for View J_3AMMP_H
J_3AMMROU AFS Route determination
J_3AMMSD AFS Material master SKU sales data
J_3AMMSG AFS MM Message control
J_3AMODE AFS Product Grid Processing Modes
J_3AMODE_D Generated Table for View J_3AMODE_D
J_3AMODE_V Generated Table for View J_3AMODE_V
J_3AMODE_W Generated Table for View J_3AMODE_W
J_3AMODT AFS Product Grid Texts of processing modes
J_3AMPROT Log table AFS MRP (technical log)
J_3AMPROTA Customizing table technical log AFS MRP
J_3AMRPG1 AFS MRP-Groups
J_3AMRPG1T AFS MRP Groups Texte
J_3AMRPG1V Generated Table for View J_3AMRPG1V
J_3AMRPG2 AFS MRP-Groups assignment: Group - Transaction
J_3AMRPG2V Generated Table for View J_3AMRPG2V
J_3AMRPG3 AFS Trans.Groups: Online-MRP / Conversion Type definition
J_3AMRPG3V Generated Table for View J_3AMRPG3V
J_3AMRPR AFS: Status of MRP-Run
J_3AMRPS SKU status in ATP and MRP
J_3AMRPS_V Generated Table for View J_3AMRPS_V
J_3AMRP_UE AFS J_3AMAD for direct input material master
J_3AMSAR AFS splitting rule for multistore-orders
J_3AMSAR_T AFS splitting rule for multistore-orders (text)
J_3AMSEA AFS Material master seasons
J_3AMSEAVB AFS Material master posting structure seasons
J_3AMSEG AFS Append Structure MSEG
J_3AMSKA AFS Batch Data MSKA
J_3AMSKA_V Generated Table for View J_3AMSKA_V
J_3AMSKU AFS Batch Data
J_3AMSKUS SD consignation special stock display dialog structure
J_3AMSKU_V Generated Table for View J_3AMSKU_V
J_3AMSLB AFS Batch Data MSLB
J_3AMSLB_V Generated Table for View J_3AMSLB_V
J_3AMSO AFS Multistore orders
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J_3AMSOD Multi store orders dialog structure
J_3AMSODA MSO Order data
J_3AMSOL AFS multi store order - explosion log
J_3AMSOMS MSO Help structure for Mixed items
J_3AMSONO MSO Node table
J_3AMSOR_V Generated Table for View J_3AMSOR_V
J_3AMSOSL MSO selection restrictions for stores
J_3AMSOV Multi store orders dialog structure
J_3AMSOVS SD Multistore Orders deliverd qty
J_3AMSPI MSO Price indicator
J_3AMSPIL MSO Price indicator
J_3AMSPIV Generated Table for View J_3AMSPIV
J_3AMSPR AFS Batch Data MSPR
J_3AMSRF ARUN mass selection (range - fields)
J_3AMSRF_S ARUN mass selection (range - fields)
J_3AMSRT ARUN mass selection (ranges)
J_3AMSRT_S ARUN mass selection (ranges)
J_3AMSTAT AFS Material Master Status
J_3AMT06E AFS Additional data
J_3AMTCO ARun Management Tool Control Data
J_3AMTCO_T ARun Management tool control data
J_3AMTNTP AFS EAN UPC Numbertyp
J_3AMVKE AFS Material Master MVKE
J_3AMVKE_SDG AFS Sales Data for Material: Target Group
J_3AMVKE_SDP AFS Sales Data for Material: Packaging Data
J_3AMVKE_SDS AFS Sales Data for Material: Status
J_3AMVKE_V Generated Table for View J_3AMVKE_V
J_3ANRF AFS NRF code
J_3ANRFT AFS NRF code short texts
J_3AORBLC AFS key for blocking salesorders
J_3AORDR_S AFS additional fields for requirements from sales-order
J_3AORDST Delivery group order structure
J_3AORNA AFS - Structure for order view in dynamic list navigation
J_3AOSHE OSL schedule data
J_3AOSL Order Type specific data for sales organisation/distributi
J_3AOSLMF Order scheduling Grouping fields
J_3AOSLMO Order Scheduling modules
J_3AOSLMOD Order scheduling Rules
J_3AOSLMT order scheduling
J_3AOSLMV1 Generated Table for View J_3AOSLMV1
J_3AOSLMV2 Generated Table for View J_3AOSLMV2
J_3AOSLMV3 Generated Table for View J_3AOSLMV3
J_3AOSLW Workarea Structure for Order scheduling
J_3AOSL_V Generated Table for View J_3AOSL_V
J_3APBBD AFS Log of Planned Requirements Consumtion
J_3APBBDV AFS Allocat. Planned Requirements post structure
J_3APDAT AFS additional Fields for Pricing (Pricing on sched. level)
J_3APDIGD1 Structure for direct input grid (HEADER)
J_3APDIGD2 Structure for direct input grid (dimension)
J_3APDIGRD Grid structure for direct input
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J_3APDMMML AFS Direct PDM Interface Material/Plant list
J_3APDMNAM AFS Direct PDM Interface: PDM system name
J_3APDMTXT AFS DirectPDM Interface generic text string structure
J_3APEPR AFS Period profiles
J_3APERIOD AFS Split vendor capacity period
J_3APGA AFS Product Grid Applications
J_3APGAT AFS Texts of Product Grid Applications
J_3APGA_V Generated Table for View J_3APGA_V
J_3APGDI AFS Dialog structure Product Grids
J_3APGEN AFS Product grid entries
J_3APGENCD AFS Product grid entries CD
J_3APGHD AFS Product grid header
J_3APGHDCD AFS Product grid header CD
J_3APGTX AFS Product grid texts
J_3APGTXCD AFS PRoduct grid texts CD
J_3APIN AFS Pricing indicators for Pricing on Size
J_3APINT AFS Pricing indicators for Pricing on Size
J_3APLPR AFS Plant profiles
J_3APMP Plant mapping profiles
J_3APMPD Plant mapping profile data
J_3APMPT Plant mapping profile descriptions
J_3APMP_H Generated Table for View J_3APMP_H
J_3APOCAIN AFS J_3apocap include
J_3APOCAP Consumed Capacity for purchasing
J_3APOLITR AFS Political/customer restrictions
J_3APOLITV Generated Table for View J_3APOLITV
J_3APOPL AFS fields for common-popup
J_3APOPRO Protocol for Purchasing
J_3APOPROT Protocol for Purchasing
J_3APOQUO Consumed Capacity for purchasing
J_3APOSTAB postab for final sizing
J_3APRLOG AFS Print logic for components
J_3APROI OBSOLETE Please use table /AFS/ARUN_PROI
J_3APROMAT AFS - Structure for expand productgroups
J_3APROT AFS log file for arun
J_3APSIS Parameters for SIS Interface
J_3APVAS AFS VAS Pricing
J_3AQCA AFS Quota Categories Check table
J_3AQCAT AFS Quota categories texts
J_3AQCA_UE AFS J_3AQDST for direct input material master
J_3AQDST AFS Material Master: Quota Category for Destination
J_3AQDSTDI AFS Material Master Dialog Structure Quota Category
J_3AQDSTVB AFS Material Master Quota Categories Posting Structure
J_3AQUALF Date qualifier
J_3AQUALFV Generated Table for View J_3AQUALFV
J_3AQUALT Qualifier texts
J_3AQUAN Structure with old/new qty per SL
J_3AQUODI Consumed Capacity for purchasing
J_3AQUOPR AFS MM Quota Protocoll
J_3AQUOTA AFS Quota quantity
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J_3AQUOTAB AFS Source Allocation - Batch Run Quota after simulation
J_3AQUOTAC Change document structure; generated by RSSCD000
J_3AQUOTAR AFS update structure of quota
J_3AQUOTAS AFS Source Allocation: Quota structure to compare for
J_3AQUOTDI AFS Quota quantity
J_3AQUOTS AFS Quota quantity
J_3ARANGE Structure of a range table for a character (20) field
J_3ARBEFU AFS Append for RBEFU (Reservations inventory management)
J_3ARCAT_R afs Order number range (networks, production orders...)
J_3ARCHG_R afs Order number range (networks, production orders...)
J_3ARCPSE AFS Felder für RCPSE (Arbeitsplanselektion)
J_3ARCPSL AFS Felder für RCPSL (Arbeitsplanselektion)
J_3AREAC AFS access to the rule to release requirement
J_3ARECF AFS release parameters (additional fields for customer)
J_3ARECF_T Customer Free Release field Rule (text)
J_3ARECH_S ARUN flags, whether releasechecks should run
J_3ARECOFI AFS Fields for which Reason Code is required
J_3ARECOMM AFS Customizing Reason code SD
J_3ARECOMO Reason Code MOdules
J_3ARECOMV AFS Customizing Reason code MM
J_3ARECOSD AFS Customizing Reason code SD
J_3ARECOSV AFS Customizing Reason code SD
J_3AREFCSD AFS Reason Code Call
J_3AREFI AFS access to release-rule
J_3AREFI_S AFS access to release-rule
J_3AREMM AFS Reason Code Structure for Purchase Requisition
J_3AREORG ARun information about reorganisation
J_3AREPA AFS Release Parameters
J_3AREPA_S AFS release parameters (structure)
J_3AREPA_T AFS release parameter (text)
J_3AREPA_V Generated Table for View J_3AREPA_V
J_3AREQIO I/O fields for AFS planned independent requirements
J_3AREQM AFS Planned requirements - material master level
J_3AREQS AFS Planned requirements - SKU level
J_3AREQTYB AFS Source Allocation - Batch Run - p.r. type sequence
J_3AREQTYP AFS requisition type sequence
J_3AREQUIS AFS Select-option screen for requisition
J_3ARES append structure for Reasoncode
J_3ARESDI Reason Code Display structure
J_3ARESEKV Generated Table for View J_3ARESEKV
J_3ARESELK Allowed Catalogue per Module
J_3ARESELP Allowed Catalogue per Module
J_3ARESEPV Generated Table for View J_3ARESEPV
J_3ARESG_T AFS allocation release strategy (text)
J_3ARESG_W AFS allocation release strategy (possible values)
J_3ARESH AFS reschedule allocations
J_3ARESH_M AFS Requirement - Stock assignment
J_3ARESH_S AFS reschedule allocations
J_3ARESONC AFS Reason Code for Vendor change
J_3ARETASD AFS Allowed Tables
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J_3AREV1 AFS Reason Code Structure for Sales Order
J_3AREV2 AFS Reason Code Structure for Sales Order 2
J_3AREV3 AFS Reason Code Structure for Sales Order 3
J_3AREV4 AFS Reason Code Structure for Sales Order 4
J_3AREV5 AFS Reason Code Structure for Sales Order 5
J_3ARISKF AFS Risk factor
J_3ARISKFT AFS Risk factor: Short texts
J_3ARLIPS Delivery correlation deletion structure
J_3ARM06EU AFS Parameters
J_3ARMMG2 AFS Material master update flag
J_3ARND Rounding strategies for presizing
J_3ARNDT Rounding strategy descriptions
J_3ARND_H Generated Table for View J_3ARND_H
J_3ARND_V Generated Table for View J_3ARND_V
J_3AROMM AFS Structure for rounding procedure
J_3AROMMDI AFS Structure for rounding procedure
J_3ARORE ARun Rule for Rounding Allocated Quantities
J_3ARORE_T ARUN rule to determine how to round assigned quantities
J_3AROUFI AFS Vendor data for route exploration
J_3ARSCOD AFS Reason Code in Change documents
J_3ARSCODU AFS Reason Code
J_3ARTAS AFS assignment statistic to statistic group
J_3ARTGR AFS Allocation Statistics Group
J_3ARTGR_T AFS group of ratios to determine an arun-result (text)
J_3ARTIO ARUN ratio to determine the result of an arun
J_3ARTIO_S AFS ratio to determine the result of an arun
J_3ARTIO_T AFS ratio to determine the result of an arun (text)
J_3ARUNVAS AFS VAS data transfer structure VAS -- ARUN
J_3ARV130 AFS Special fields for RV130
J_3ASAC AFS Control Source Allocation
J_3ASARCB AFS Source Allocation - Batch Run - Vendor RC Messages
J_3ASASTR AFS Source Allocation Structure for selection screen etc.
J_3ASAVAR1 AFS Source Allocation Save Variants for Sort/ Selection Crit
J_3ASAVAR2 AFS Source Allocation - type sequence for variants
J_3ASBED AFS MRP dialog structure for SBED
J_3ASCDST Dialog structure for AFS EAN UPC numbers
J_3ASCM AFS structure for sc monitoring
J_3ASCOPY Size copy rules during dialog
J_3ASDDA AFS additional fields SD
J_3ASEAN Seasons
J_3ASEANT Seasonal processing texts
J_3ASEANV Season determination
J_3ASEAN_V Generated Table for View J_3ASEAN_V
J_3ASEAS Validity Periods for Presizing
J_3ASEAS_H Generated Table for View J_3ASEAS_H
J_3ASEA_UE AFS J_3AMSEA for direct input material master
J_3ASEB AFS Structure maxpos LB
J_3ASEL AFS Selection structure
J_3ASELLIF AFS Source Allocation User Exit Structure sel. Vendor
J_3ASELSTR Selection structure for selected statements
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J_3ASERG ARUN rule to determine the extention of arun-selection
J_3ASERG_S ARUN rule to determine the extention of arun-selection
J_3ASERG_T AFS rule to determine the extention of arun-selection (text)
J_3ASIMU AFS Parameters for simulation
J_3ASIMU_S AFS Parameters for simulation
J_3ASISDIS Presizing: distribution of SIS data
J_3ASISMAP Presizing: SIS data for mapping
J_3ASIS_S Presizing: structure for SIS interface
J_3ASIZCAT AFS Size And Category Selection For Mrp Display
J_3ASIZE_TAB Table of sizes
J_3ASKEY AFS Structure size - key
J_3ASKOR ARun skipped orders (lines, schedule lines)
J_3ASLBD_S ARUN mas - selection common data
J_3ASLCD_S ARUN mas-selection common fields
J_3ASLGH AFS Append-Structure SLGH (inventory sampling procedure)
J_3ASLKD_S ARUN mas - selection customer data
J_3ASLRG AFS rule to access requirements
J_3ASLRG_S ARUN rule to access requirements
J_3ASLRG_T AFS rule to access requirements
J_3ASLSD_S ARUN mas - selection stock data
J_3ASMCHB AFS Batch Data SMCHB
J_3ASMKOL AFS Batch Data
J_3ASMSKA AFS Batch Data SMSKA
J_3ASMSKU AFS Batch Data
J_3ASMSLB AFS Batch Data SMSLB
J_3ASMSPR AFS Batch Data SMSPR
J_3ASOALLD AFS Source Allocation Dummy Structure
J_3ASOFD_T AFS possible sort fields
J_3ASOFD_W AFS possible sort fields
J_3ASOFM AFS rule to sort requirement (function module)
J_3ASORE_S AFS rule to sort requirement
J_3ASORG AFS rule to sort requirement
J_3ASORG_S AFS sales organisation
J_3ASORG_T AFS rule to sort requirement (text)
J_3ASORG_W AFS rule to sort requirement (values)
J_3ASORT AFS Sort - Sequence (obsolete)
J_3ASORT_S AFS priorities determined by sortfields
J_3ASOSI_S AFS sort sizes
J_3ASOVA AFS rule to sort requirement
J_3ASOVA_S AFS values of sortfields
J_3ASPR AFS Spread profiles
J_3ASPRT AFS Spread profile descriptions
J_3ASPR_H Generated Table for View J_3ASPR_H
J_3ASRD AFS: Surcharge Increases/Decreases Percentages
J_3ASRDT Text Table for Surcharge Increases/Decreases Percentages
J_3ASRD_V Generated Table for View J_3ASRD_V
J_3ASTAT_R range of MRP Status
J_3ASTKO AFS-Fields for STKO
J_3ASTKO2 AFS: Additional data for BOM Header
J_3ASTKO3 AFS-Fields for RC29K
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J_3ASTPO AFS-Fields for STPO
J_3ASTPO2 AFS: Additional data for BOM item
J_3ASTPO3 AFS-Fields for RC29P
J_3ASTPO4 AFS: Appendstructure for additional AFS-Data
J_3ASTPO5 AFS: Appendstructure for additional AFS-Data
J_3ASTRG AFS rule to determine the status of an assignment
J_3ASTRG_T AFS rule to determine the status of an assignment
J_3ASUCA AFS supplier capacitiy
J_3ASUCAH AFS Supplier capacity header data
J_3ASUCAHB AFS Source Allocation - Batch Run - Vendor Capacity Header
J_3ASUCAHD AFS Structure for j_3asucah
J_3ASUCAHR AFS reference structure: update vendor header capacity
J_3ASUCAHS AFS Source Allocation: vendor capacity header f. compare
J_3ASUCAL AFS supplier capacity node data
J_3ASUCALB AFS Source Allocation - Batch Run - Vendor Capacity level
J_3ASUCALC Change document structure; generated by RSSCD000
J_3ASUCALD AFS Structure for j_3asucal
J_3ASUCALE AFS supplier capacity node data
J_3ASUCALR AFS Reference structure for j_3asucal
J_3ASUCALS AFS Source Allocation: vendor capacity level f. compare
J_3ASUCHE AFS Supplier capacity header data
J_3ASUCLE AFS supplier capacity node data
J_3ASZDA AFS size information for MM/SD tables
J_3ASZDAT AFS Display date include
J_3ASZDI AFS dialog structure sizes
J_3ASZDID AFS detail information
J_3ASZDIU AFS detail information
J_3ASZFE Fast order entry structure
J_3ASZFH Order entry header data
J_3ASZG AFS Size groups for Pricing
J_3ASZGB AFS dialog document data
J_3ASZGBU AFS SD/MM dialog structure interface header data
J_3ASZGD AFS generell data
J_3ASZGP AFS dialog item data (item level)
J_3ASZGS AFS generell structure sizes
J_3ASZGT AFS Size groups for Pricing
J_3ASZG_V Generated Table for View J_3ASZG_V
J_3ASZMD AFS Append for component structure
J_3ASZMENG AFS Quantity fields include
J_3ASZMM MM aditional data
J_3ASZMMET AFS Size item level
J_3ASZPA AFS append for subcontracting
J_3ASZPR AFS Pricing on size level
J_3ASZPR_MM AFS Pricing on size level (MM)
J_3ASZSD AFS SD data for size dialog (schedule line level)
J_3ASZSUB SD/MM Substitution
J_3AT000 AFS Condition Table for VAS determination usage K
J_3AT005 AFS Append Structure T005
J_3AT005_V Generated Table for View J_3AT005_V
J_3AT137 AFS Append structure for T137 (Industry sectors)
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J_3AT161V J_3AT161V dummy
J_3AT161VS A-run parameter transp. orders for T161V act. while PUT 45B
J_3AT161VV Generated Table for View J_3AT161VV
J_3AT176 Sales Documents: Customer Order Types by sales org
J_3AT176_H Generated Table for View J_3AT176_H
J_3AT176_V Generated Table for View J_3AT176_V
J_3ATDPD AFS Two-Date Pricing - Dates per Material
J_3ATDPDVB AFS Post Structure for J_3ATDPD
J_3ATDPH AFS Two-Date Pricing - Header Record (Off-Price)
J_3ATDPHVB AFS Post Structure for J_3ATDPH
J_3ATDPP AFS Two-Date Pricing - Price per Price group / material
J_3ATDPPVB AFS Post Structure for J_3ATDPP
J_3ATDRT AFS Two Date Pricing - Rules Description
J_3ATDRU AFS Two Date Pricing - Rules
J_3ATDS AFS Screen fields for Two Date Pricing
J_3ATEXT_S ARUN structure for displaying texts on screens
J_3ATMP Period mapping profiles
J_3ATMPD Period mapping profile data
J_3ATMPT Period mapping profile descriptions
J_3ATMP_H Generated Table for View J_3ATMP_H
J_3ATPALT ATP atlernatives
J_3ATPCOM Communication structure for AFS-ATP call
J_3ATPVD AFS ATP valid dates
J_3ATRADI AFS Transportation dynpro structure
J_3ATRAME AFS: Stock in transit / stock in transfer
J_3ATRAMEV AFS Posting structure J_3ATRAME
J_3ATVAK AFS additional data
J_3ATVAK_V Generated Table for View J_3ATVAK_V
J_3ATVAP Additional fields item category
J_3ATVAP_V Generated Table for View J_3ATVAP_V
J_3ATVASPV AFS VAS Packing Post structure with add fields
J_3ATVASSV AFS VAS Special Services Post structure with add fields
J_3ATVASTV AFS VAS Ticketing/Labelling Post structure with add fields
J_3ATVASXV AFS VAS Tick./Lab. add fields Post structure with add fields
J_3ATVAU Order reason by sales organisation / order type
J_3ATVAU_H Generated Table for View J_3ATVAU_H
J_3ATVAU_V Generated Table for View J_3ATVAU_V
J_3ATVCA J_3ATVCA
J_3ATVCPA AFS : Sales Documents: Copying Control additional fields
J_3ATVCPF AFS : Billing: Copying Control additional fields
J_3ATVCPL AFS : Deliveries: Copying Control additional fields
J_3ATVEP Additional controls for AFS items
J_3ATVEP_V Generated Table for View J_3ATVEP_V
J_3ATVLK Delivery Types AFS extension
J_3ATVLK_V Generated Table for View J_3ATVLK_V
J_3ATVLP AFS additional data
J_3ATVLP_V Generated Table for View J_3ATVLP_V
J_3ATVST Display only A-Run prepared selection
J_3ATVST_V Generated Table for View J_3ATVST_V
J_3AUCCUPC AFS Vendor Informations:UCC, UPC(EAN) numbers
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J_3AUEKPO Change document structure EDI
J_3AUFNR AFS
J_3AUPDCAP AFS read/ update vendor capacity data
J_3AUPDFLG AFS: Update Flag
J_3AV137 Generated Table for View J_3AV137
J_3AV159A Generated Table for View J_3AV159A
J_3AV51VP Packing elements
J_3AVAKZ VAS generation flags
J_3AVAP AFS VAS Packing data in order
J_3AVAPV VAS Packing in order
J_3AVARE ARun Rule to Correlate VAS Items
J_3AVARE_T ARUN rule how to consider vas-items in releasechecks (text)
J_3AVAS AFS VAS input/output fields for maintaining Tick./Labelling
J_3AVASB AFS VAS data in Billing
J_3AVASBV AFS VAS data in Billing (Posting structure)
J_3AVASCC AFS VAS Charge Code
J_3AVASCCT AFS VAS Charge Code text
J_3AVASCCV Generated Table for View J_3AVASCCV
J_3AVASCG AFS VAS Customer Group
J_3AVASCGT AFS VAS Customer Group text
J_3AVASCGV Generated Table for View J_3AVASCGV
J_3AVASDIS AFS VAS internal table for display of vas tables
J_3AVASGP AFS VAS Grouping indicator for Grouping items in documents
J_3AVASGPT AFS VAS Grouping indicator for Grouping items in doc. text
J_3AVASGR AFS VAS Material Group
J_3AVASGRT AFS VAS Material Group text
J_3AVASHD AFS VAS Condition Header
J_3AVASHDV AFS VAS Header Post structure
J_3AVASKEY AFS VAS Key structure
J_3AVASKOK AFS VAS Communication Header
J_3AVASKOP AFS VAS Communication Item
J_3AVASMG AFS VAS Mix Group for Packing
J_3AVASMGT AFS VAS Mix Indicator text
J_3AVASMGV Generated Table for View J_3AVASMGV
J_3AVASMIV Generated Table for View J_3AVASMIV
J_3AVASP AFS VAS Packing data
J_3AVASPV AFS VAS Packing Post structure
J_3AVASS AFS VAS Special Services data
J_3AVASSO AFS VAS Special Services data in order
J_3AVASSOV AFS VAS Special Service in order
J_3AVASSV AFS VAS Special Services Post structure
J_3AVAST AFS VAS Ticketing/Labeling data
J_3AVASTA AFS VAS Ticketing/Labelling Text Types
J_3AVASTAT AFS VAS Ticketing/Labelling Text Types Text
J_3AVASTK TEXT KEY for value added service text access
J_3AVASTL AFS VAS Ticketing/Labelling Types
J_3AVASTLL AFS VAS Ticketing/Labelling Types text
J_3AVASTLV Generated Table for View J_3AVASTLV
J_3AVASTP AFS VAS Packing Types
J_3AVASTPL AFS VAS Packing Types Text
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J_3AVASTPV Generated Table for View J_3AVASTPV
J_3AVASTS AFS VAS Special Services Types
J_3AVASTSL AFS VAS Special Services Types Text
J_3AVASTSV Generated Table for View J_3AVASTSV
J_3AVASTV AFS VAS Ticketing/Labelling Post structure
J_3AVASTX AFS VAS Ticketing/Labelling additional data
J_3AVASTXV AFS VAS Ticketing/Labelling Post structure
J_3AVATL AFS VAS Ticketing / Labelling data in order
J_3AVATLV VAS Ticketing/Labelling in order
J_3AVATLX AFS VAS Ticketing/Labelling additional text data in order
J_3AVATLXV VAS Ticketing/Labelling in order
J_3AVBAK AFS Order Header additional
J_3AVBAKKO AFS additional fields order header
J_3AVBAP AFS item information
J_3AVBAPF Order Item Flow: Dynamic Division : AFS append
J_3AVBAPKO AFS size information for vbap communication structure
J_3AVBAP_S ARUN salesorder-schedule (structure)
J_3AVBDPA AFS size information (from VBAP) for Doc.Item View VBDPA
J_3AVBDPAE AFS data from VBEP for Doc.item view VBDPA
J_3AVBDPL AFS specific data from table LIPS for doc.item view VBDPL
J_3AVBDRPZ J_3AETENR on specif. data from VBRP for doc.item view VBDPR
J_3AVBEP AFS size information
J_3AVBEPEK AFS schedule line no.
J_3AVBEPKO AFS size information for schedule communication structure
J_3AVBEP_S ARUN salesorder-schedule (structure)
J_3AVBFA Sales Document Flow : AFS extension
J_3AVBFAD Document Flow - Dynamic Part: AFS Enhancement
J_3AVBFAE AFS : Sales Document Flow on Schedule Line
J_3AVBFAVB AFS : Reference Structure for XJ_3AVBFAE/YJ_3AVBFAE
J_3AVBLKP Additional fields for picking
J_3AVBPAKO Partner update id
J_3AVBPA_V Generated Table for View J_3AVBPA_V
J_3AVBPOK AFS additional
J_3AVBRP AFS size information
J_3AVBUE SD status on schedule lines
J_3AVBUEV SD status for schedule line update structure
J_3AVBUE_V Generated Table for View J_3AVBUE_V
J_3AVBUK Allocation run proceed
J_3AVBUP Allocation run proceed
J_3AVE01 AFS User exit structure for source allocation 1
J_3AVE02 AFS User exit structure for source allocation 2
J_3AVEBAN EBAN Entry data
J_3AVEDI Display structure for Vendor
J_3AVEKPO AFS Entry PO
J_3AVENDRC AFS Source Allocation: No Vendor assignment rc
J_3AVERC SA control table for error message display
J_3AVERS AFS Versions for distribution of requirements
J_3AVERSD Default Versions
J_3AVERST AFS Version texts
J_3AVERS_H Generated Table for View J_3AVERS_H
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J_3AVERS_V Generated Table for View J_3AVERS_V
J_3AVIET Afs Vendor Info record Size Informations
J_3AVKME_S AFS sales organisation
J_3AVM07M AFS Inventory Management Posting Structure
J_3AVMDPM AFS Copy of vmdpm
J_3AVMS_V Generated Table for View J_3AVMS_V
J_3AVOMM AFS data proposal MM
J_3AVTCOM AFS specific data (please check again for Rel. 4.0)
J_3AVTROAZ Generated Table for View J_3AVTROAZ
J_3AVTVRO Generated Table for View J_3AVTVRO
J_3AVV10 AFS Customer Group 10
J_3AVV10T AFS Customer group 10: Description
J_3AVV6 AFS Customer Group 6
J_3AVV6T AFS Customer group 6: Description
J_3AVV7 AFS Customer Group 7
J_3AVV7T AFS Customer group 7: Description
J_3AVV8 AFS Customer Group 8
J_3AVV8T AFS Customer group 8: Description
J_3AVV9 AFS Customer Group 9
J_3AVV9T AFS Customer group 9: Description
J_3AVWEST Generated Table for View J_3AVWEST
J_3AWEREL AFS Confirmations SD Confirmation control
J_3AWESBS AFS Goods receipt blocked stock on size level
J_3AWESBSV AFS GR blocked stock posting structure
J_3AWEST AFS Good receipt point
J_3AWPMAD Extended J_3AMAD structure (eng. chang man)
J_3AWPMADK Extended J_3AMADKA structure (eng. chang man)
J_3AWPMSEA Extended J_3AMSEA structure (eng. chang man)
J_3AWPQDST Extended J_3AQDST structure (eng. chang man)
J_3AWVBAP AFS Temporary fields during SD order processing
J_3AWVBEPD AFS dynamic fields schedule line
J_3AXKOMV AFS internal structure for pricing
J_3A_AFS_APP_AFPO AFS append
J_3A_AFS_APP_AFPO_VS_AFPO_CN AFS append - VS_AFPO_CN
J_3A_CM61V AFS: fields of structure CM61V
J_3A_FLADO AFS First level Contract Realease Docu
J_3A_PR AFS purchase requisition from SD
J_3A_VM07I AFS Append-structure VM07I
J_3GABEST Current Stocks
J_3GABGRF Removal Sequence - Activity Types
J_3GABGRFMAT Removal Sequence for Materials
J_3GABRMTART Settlement Indicator in CEM/MM per Material Type
J_3GADRESS Address Structure with Update Indicator
J_3GAEQUI PMIS Append CEM to EQUI
J_3GANZEIG Display Variants List Tool
J_3GANZVAR Display Variants - Link to INDX
J_3GARCHIV CEM Archiving Lists
J_3GAUSART Settlement Calendar
J_3GAUSATX Settlement Calendar, Acty Type Times, Language-Dependent
J_3GAUSSTR Output Structure for Interpolation Module
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J_3GAUTHA Append CEM Authorizations
J_3GBAMTART Allowed Material Types per Document Type
J_3GBAUL01 CEM-Specific Enhancements (Header + Item)
J_3GBELAMA Assign Sale/Repurchase for Material Deliveries
J_3GBELART Document Types
J_3GBELEGA General Data Fields for Document Header and Items
J_3GBELEGDATEN CEM Document Data SD Settlement
J_3GBELEGV Administrative Data for CEM Documents
J_3GBELK Document File - Header Data
J_3GBELKO Recipient Type per Document Type
J_3GBELP Document Data - Item Data
J_3GBELPS Structure for Update J_3GBELP
J_3GBELP_ALT Document Data - Item Data
J_3GBELP_M Minimum Number of Fields Required to Create Shipping Doc.
J_3GBELP_S Structure Shipping Document Item for Entry of Shipping Doc.
J_3GBENUTZ User-Defined Fields
J_3GBERGR (Recipient) Authorization Groups
J_3GBERGRT Authorization Group Texts
J_3GBESART Inventory Management Type
J_3GBESTFART Inventory Management Type
J_3GBESTFARTT Texts for Inventory Management Type
J_3GBKNA1 Append to Structure BKNA1 for Batch Input Customer Master
J_3GBKNA1A Append Structure for BKNA1
J_3GBLARTS Structure for Document Types
J_3GBLARTT Document Type Texts
J_3GCOFIX Account Determination Using Fixed CO Object
J_3GCOOBJ CO Objects
J_3GDEMEQUI Default Recipient for Equipment per Organizational Structure
J_3GDEMPERS Default Recipient for Personnel Performance per Org. Struct.
J_3GDIEQUI Append CEM Equipment
J_3GDIEQUZ Append to DIEQUZ
J_3GDRUCK CEM: Processing Programs for Print Control
J_3GDRUCK_PARAM Print Parameters per User
J_3GDYNPRF Help Fields for Screen
J_3GDYNPRO Screens to be Processed
J_3GEIVERP Owner/Administrator Leasing Types
J_3GEIVERS Owner/Administrator Master Record
J_3GEIVERT Owner/Administrator Description
J_3GEIVESS Structure for Owner/Administrator Master Data
J_3GEMPFBFART Assign Inventory Mgmt Type to Rcpnt Type/Actvty Type
J_3GEMPFT Recipient Type Texts
J_3GEMTLAD Assignment Recipient Types-Activity Types Default
J_3GEQBSTP Inventory Management Check per Equipment Type
J_3GEQIBI1 Structur IBIBEQUI Enhancement with CEM Data EQUI, EQUZ
J_3GEQUIA Append Equi. Master Record
J_3GEQUIS Include Structure for Equi. Master Record
J_3GEQUIVO Default Values for CEM Equipment Data
J_3GEQUMP Assignment of Measuring Point to Equipment
J_3GEQUNR_LOCK Structure for Blocking Equipment for Package Type
J_3GEQUZA Append for Table EQUZ
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J_3GEQUZS Include Structure for EQUZ
J_3GERLMTART Allowed Material Types
J_3GEVERPS Structure for J_3GEIVERP
J_3GFAKSP Billing Doc. Blocking Indicator Document Item CEM
J_3GFAKSPT Billing Doc. Blocking Indicator Texts CEM
J_3GFEQUI External Equipment Type
J_3GFEQUIT External Equipment Type Texts
J_3GFRISTBTLA Deadline Logic per Document Type, Trans. Type and Acty Type
J_3GFRISTLAZU Assign Activity Types to Deadline Surcharges
J_3GGBBKVB Sales Area per Company Code/Business Area/Plant
J_3GGBKOMA Append Structure for Comm. Table Bus. Area Determination
J_3GGBKOMI Include Structure for GBKOM
J_3GHBEST Historical Stock
J_3GIENUMV Internal/External Owner/Administrator Number Assignment
J_3GIMPTS Measuring Points Document Entry (Structure)
J_3GINBEL Customer Numbers Used in Documents
J_3GINDXST Structure for J_3GINDX Equipment Values for Class
J_3GINTFOR Formula Definition for Costing (Interpolation)
J_3GINTNA1 Formula Parameters for Costing (Interpolation)
J_3GJ000 Condition Table for Price List Determination
J_3GKAL0 Definitions for CEM Calendar Visualizations
J_3GKAL1 Selection Parameters for CEM Calendar Visualization
J_3GKAL2 Function Codes/Performs for CEM Calendar
J_3GKALEND Settlement Calendar
J_3GKALKU2 Internal Structure for Classes, Input Taken Place
J_3GKALS1 Structure Nametab for Calendar Visualization
J_3GKALSM Pricing Procedure Determination
J_3GKALSS Structure for CEM Calendar Visualization
J_3GKATAL Catalog
J_3GKATALS Catalog Structure
J_3GKATEIN Catalog
J_3GKATMER Catalog Characteristics
J_3GKATSTR Catalog Structure
J_3GKATZU Default Catalog Code per Resource Type
J_3GKLASI1 Include Structure for Class Enhancement (CEM)
J_3GKLATTR Structure for Calendar Visualization Attributes
J_3GKNA1A Append to KNA1
J_3GKNA1S Include Structure in KNA1 for CEM Project
J_3GKNDMO Conditions Modification on Screen
J_3GKOM CEM SD Communication Structure Price Determination Item
J_3GKOMALT Fields from Old Structure J_3GPRLKOP
J_3GKOMC CEM - Allowed Fields for Account Determination
J_3GKOMCV CEM - Allowed Fields for Account Determination
J_3GKOMJ CEM - Allowed Fields for Condition Structures
J_3GKOMJA Append for J_3GKOMJ
J_3GKOMK Price Determination Communication Header (CEM)
J_3GKOMKBV CEM Output Determination Communication Area Header Appl. V3
J_3GKOMKCZ Comm. Structure Account Determ. Header Cust. Modif. CEM
J_3GKOMP01 CEM-Specific Enhancements
J_3GKOMPCV CEM - Account Determination