- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Basic Functions (SD-BF)
- Account Determination (SD-BF-ACT)
- Availability Check (SD-BF-AC)
- CPE in SD (SD-BF-CPE)
- Credit Management (SD-BF-CM)
- Free Goods (SD-BF-FG)
- Material Determination (SD-BF-MD)
- Material Sorting (SD-BF-AS)
- Output Determination (SD-BF-OC)
- Partner determination (SD-BF-PD)
- Pricing and Conditions (SD-BF-PR)
- S/4-Integration of Omnichannel Promotion Pricing Services (SD-BF-OPP)
- Supplier Managed Inventory (SD-BF-SMI)
- Taxes (SD-BF-TX)
- Tools for Migration (SD-BF-MIG)
- Word Processing (SD-BF-TP)
- Billing (SD-BIL)
- Electronic Data Interchange (SD-EDI)
- Foreign Trade (SD-FT)
- Information System (SD-IS)
- Master Data (SD-MD)
- Sales (SD-SLS)
- Sales Analytics (SD-ANA)
- Sales Support (SD-CAS)
- Basic Functions (SD-BF)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Output Determination (SD-BF-OC)
ID: HLA0006565
Table | Description |
---|---|
OCE_ADD_EMAIL | Output Control Additional Emails |
NACH | Detailed output data |
B024 | Shipping point |
B200 | Overall Status - Credit Check |
B017 | Shipment type |
B018 | Sales Organization/Receiving Country |
B020 | Shipping Material Type |
B021 | DlvType/Shipping Point |
B022 | TrspPlPoint and Shipment Type |
B023 | TrspPlPoint, TrspProcessingType and Service Agent |
B028 | Ship-to party/shipping mat. |
B033 | MRP Controller |
B034 | Planner Group |
B048 | CoCode, Vendor |
B049 | CoCde |
B070 | Transaction/print vers./print ind./label type/label form |
B075 | Kanban Cards for GR |
B100 | Output Determination: DocumentType/Purch.Org./Material Group |
B150 | Doc.Type/Sales Org./Customer |
B160 | Sales Organization/Condition Granter |
B161 | SOrg/Distr.Channel/Division/Rebate Recipient |
B170 | Purchasing Organization/Invoicing |
B171 | Sales Organization/Distribution Channel/Division/Payer |
B172 | Company Code/Invoicing |
B173 | Company Code/Payer |
B121 | OutputDev. |
B222 | IS-M/AM: Sales area, transaction type |
B223 | Purchasing organization |
B499 | Movmt type |
B047 | Company Code/Blocking Reason (Qty) |
B000 | $ Sample Table for output control |
B001 | Sales Organization/Customer Number |
B002 | Sales Organization/Sales Activity Type |
B005 | Sales Organization/Order Type |
B006 | SOrg./Distrib.Ch/Division/Customer |
B007 | Order Type |
B008 | Billing Type |
B009 | Delivery Type |
B010 | Shipping Point/Route |
B011 | Sales Organization/Billing Type |
B012 | Sales Organization/Delivery Type |
B013 | Sales Org. |
B014 | Grouping Type/Shipping Point |
B015 | Credit Control Area/Credit Repr. Group/Risk Category |
B016 | Labeling |
B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor |
B026 | Purchasing Output Determination: Document Type |
B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI |
B030 | Specification Department |
B031 | Area of Responsibility |
B032 | Application Area: Output Number |
B035 | Plant |
B040 | Document Type/Document Status |
B046 | CoCode, Blocking reason: Price |
B060 | PM Message - Plant Maintenance |
B061 | Purchasing Group |
B062 | Laboratory/Engineering and Design Office |
B063 | Planner Group |
B064 | Capacity Planner |
B065 | MRP Controller |
B066 | Cost Center |
B071 | GR Output |
B072 | Transaction/Printed Version/Print ID |
B073 | Transaction/Print Vers./Print Ind./SHKZG |
B074 | Missing Parts |
B120 | Condition tables for Output Nota Fiscal |
B405 | Sales Organization/Distribution Channel/Division/Sales Off. |
B406 | Sales Area |
B407 | Commission Settlement for Company Code |
B408 | Sales Area/Bill-To Party |
LEDPROFIL | Definition of Print Profile Names |
TNADP | WFMC: Valid printing parameters |
TNADR | Output Control: do not use, will be deleted |
TNADU | Output Determination: Printer per User |
TNAPR | Processing programs for output |
T685B | Condition Types: Additional Data for Sending Output |
TNAD7 | Output Control: Printer per Storage Location |
TNAPN | Output Control: Output By Partner Function |
TNATI | Condition Types: Output Title |
TNAD1 | Output Control: Printers by Sales Organization |
TNAD2 | Output Control: Printers for Sales Org/Dist.Chan/Division |
TNAD3 | Output Control: Printers by Sales Office |
TNAD4 | Output Control: Printers by Sales Group |
TNAD5 | Output Control: Printers by Shipping Point |