- 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)
- Billing (SD-BIL)
- Electronic Data Interchange (SD-EDI)
- Foreign Trade (SD-FT)
- Information System (SD-IS)
- Master Data (SD-MD)
- Sales (SD-SLS)
- Automation of Sales Document Creation (SD-SLS-IMP)
- Basic Functions (SD-SLS-GF)
- Mass Change of Sales Documents (SD-SLS-MCC)
- Outline Agreements (Customer) (SD-SLS-OA)
- S/4HANA: Sales EDI Messages (SD-SLS-EDI)
- SD API Interface, LORD (SD-SLS-API)
- Sales Inquiries / Sales Quotations (SD-SLS-QUT)
- Sales Orders (SD-SLS-SO)
- Sales Analytics (SD-ANA)
- Sales Support (SD-CAS)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Basic Functions (SD-SLS-GF)
ID: HLA0006007
| Table | Description |
|---|---|
| VETVG | Delivery Due Index for Stock Transfer |
| TVAK | Sales Document Types |
| TVEP | Sales Document: Schedule Line Categories |
| T663A | Dealing with errors:Scheduling agreements with rel.orders |
| SDDRAFT_HISTORY | History of draft (BOPF) calls |
| TVAP | Sales Document: Item Categories |
| T664A | Special processing for deliveries for ext.agents |
| T661W | Determination of Sold-to Party for EDI DlvSched/JIT |
| TCAVAR | Carrier-URL-Connection: Substitution of Variables |
| T665A | Special Processing for Self-Billing |
| TCSP | Cross-Selling Profile: Definition |
| TPVD | Product Proposal: Definition of Customer Procedure |
| TPVH | Product Proposal: Definition of Source Indicator |
| TPVMS | Product Proposal: Materials Sorting |
| TPVSM | Product Proposal: Procedure Definition |
| TPVV | Product Proposal: Definition of Transaction Procedure |
| TVAKZ | Sales Documents: Allowed Order Types per Sales Org. |
| TVAV | Contact Person: Buying Habits |
| TVBPROC | Business Transaction for ATP |
| TVGRPS | Group referencing requirement: Procedures |
| TVRMAS | Repairs Procedure: Procedures |
| TVUVG | Incompletion Control - Object Categories |
| TVZP | Instructions for Planning Delivery Schedules |
| TVZS | Delivery Schedule Splitting Rules |
| SDAPMREJR | Sales Doc Approval Management: Rejection Reasons |
| SDAPMAPRR | Sales Doc Approval Management: Approval Reasons |
| SDITEMREASON | Maintenance Table for Sales Document Item Reason Codes |
| T176 | Sales Documents: Customer Order Types |
| TVAG | Sales Documents: Rejection Reasons |
| TVAU | Sales Documents: Order Reasons |
| TVET | Sched.line types for sched.agreements (e.g.backlog, provis.) |
| TVKS | Cancellation procedures for contracts |
| TVLV | Check table for release orders: Usage ID |
| TVRG | Rule table for indirect date determination for contracts |
| TVSU | Material Substitution: Reasons |
| TVUV | Incompletion Control: Procedures |
| TVVW | Item Usage |
| T182D | Allocate Report > (View, Form) |
| T476 | Parameterization of the Configuration Editor |
| TCAURL | Carrier-URL-Connection |
| TVVD | Contract Data Profile |
| TVAVT | Contact Person: Buying Habits: Texts |
| SDITEMREASONT | Maintenance Table for Sales Doc. Item Reason Codes Desc. |
| TVAGT | Rejection Reasons for Sales Documents: Texts |
| TVLVT | Release order usage ID: Texts |
| TCSPF | Cross-Selling: Profile Determination |
| TPVSB | Product Proposal: Batch Procedure Determination |
| TPVSO | Product Proposal: Online Procedure Determination |
| TPVZU | Product Proposal: Access Sequence Definition |
| TVGRPF | Group Referencing Requirement: Fields |
| TVZZ | Assign Splitting Rules to Planning Dlv.Schedule Instructions |
| SDSLS_MNGDOC_FIO | Allowed Sales Document Type for Apps for Managing Sls Docs |
| TPVSE | Intelligent Product Proposal: Batch Procedure Determination |
| TVAG_AUART_VKO | Reason for rejection depend on order type and sales org |
| TVAU_AUART_VKO | Order reason depend on order type and sales organization |
| TVEPZ | Sales Document: Schedule Line Category Determination |
| TVEP_OVZI_WL | Whilte list PSTYV editable in Assgmt. of Rqmt. Type (OVZI) |
| T182B | Structure of Info View in SD Reporting |
| T180M | Customizing List: Modification |
| T181D | Customizing List: Assign Work Structure |
| T181F | Customizing Lists: Inactive Functions |
| T181G | Generation Specifications |
| T181O | Customizing Lists: Assign Transaction and Report |
| T181V | Customizing List: Default Values |
| T182A | Allocate Reporting Edit Routines to SAPscript Elements |
| T182C | Allocate Report > (User, View) |
| T182E | Control Table for Customer Statistics |
| T184 | Sales Documents: Item Category Determination |
| TMVFU | Scope of Availability Check (Default Values) |
| TVAUK | Cost Center Determination |
| TVCPA | Sales Documents: Copying Control |
| TVUVF | Incompletion Control: Fields |
| TVUVS | Incompletion Control: Status Groups |
| TVARA | Sales Document Archiving Control |
| T180V | Reporting: Default Values |