- 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)
- ANSI/ISA S95 Interface (LO-S95)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Commodity Management in Logistics (LO-CMM)
- Configuration management (LO-CM)
- ERP Logistik Integration (LO-INT)
- Electronic Data Records (LO-ELR)
- Engineering Change Management (LO-ECH)
- General Application Functions (LO-GTF)
- Generic Cross Application Components (LO-GEN)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Project Manufacturing Management and Optimization (LO-PMM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- Additionals Management (LO-RFM-ADM)
- Article Substitution (LO-RFM-SUB)
- BW only - Business Content and Extractors (LO-RFM-BCT)
- Communication and Interfaces (LO-RFM-IFC)
- Cross Application Functionality (LO-RFM-CA)
- Forecasting and Replenishment Backend Integration (LO-RFM-FRE)
- Logistics Basic Data (LO-RFM-MD)
- Merchandise Distribution (LO-RFM-MDS)
- Merchandise Logistic (LO-RFM-LG)
- Obsolete Functionality (LO-RFM-OBS)
- Omnichannel Promotion Pricing (LO-RFM-OPP)
- Order Allocation Run (LO-RFM-ARN)
- Production Planning for Fashion (LO-RFM-PP)
- Purchasing (LO-RFM-PUR)
- Retail & Fashion Sales and Distribution (LO-RFM-SD)
- Retail Switch (LO-RFM-SWT)
- Retail: External Parallel Processing (LO-RFM-WLC)
- Segmentation (LO-RFM-SGT)
- Shipping (LO-RFM-SHP)
- Store Operations (LO-RFM-STO)
- XI Content (LO-RFM-XI)
- SAP Agricultural Contract Management (LO-AGR)
- Segmentation (LO-SGT)
- Service Parts Management (LO-SPM)
- Settlement Management (LO-AB)
- Supply Chain Planning Interfaces (SCPI) (LO-SCI)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- 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)
- 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)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FSH_MASS_SD
Mass change transaction |
Component: Retail & Fashion Sales and Distribution
Transaction Tables
| PAYSP_HL | Payment Service Provider Data |
| VBAK | Sales Document: Header Data |
| VBAP | Sales Document: Item Data |
| VBEP | Sales Document: Schedule Line Data |
| VBFA | Sales Document Flow |
| VBKD | Sales Document: Business Data |
| VBLB | Sales document: Release order data |
| VBPA | Sales Document: Partner |
| VBPA2 | Sales document: Partner (used several times) |
| VBPV | Sales Document: Product Proposal |
| VBRK | Billing Document: Header Data |
| VBRP | Billing Document: Item Data |
| VBUK | Sales Document: Header Status and Administrative Data |
Dimensions
| COBRB | Distribution Rules Settlement Rule Order Settlement |
| FSH_BDBS | Table: ARun Requirement for Stock Assignment |
| FSH_SD_PERIODS | Condition Records For Season Determination in SD |
| FSH_SLOG_SD | Season Determination Log storage for Sales Document |
| KNA1 | General Data in Customer Master |
| KNVP | Customer Master Partner Functions |
| KNVV | Customer Master Sales Data |
| KONA | Agreements |
| KONDDP | Conditions: Additional Materials for Material Determination |
| MARA | General Material Data |
| SDPROTCAL | SD Monitor: Value Table for Protocol Callers |
| T001 | Company Codes |
| T001K | Valuation area |
| T001N | Company Code - EC Tax Numbers / Notifications |
| T077D | Customer account groups |
| T163K | Account Assignment Categories in Purchasing Document |
| T176 | Sales Documents: Customer Order Types |
| T178 | Conditions: Groups for Materials |
| T179 | Materials: Product Hierarchies |
| T665A | Special Processing for Self-Billing |
| T683 | Pricing procedures |
| T683C | Batch Search Procedure: Determination in Sales Docs |
| TCSP | Cross-Selling Profile: Definition |
| TMFG | Material freight groups |
| TPRIO | Customers: Delivery Priorities |
| TPVSM | Product Proposal: Procedure Definition |
| TSKD | Customer Taxes |
| TSTL | Taxes: Valid Tax Categories for Each Country/Region |
| TVAG | Sales Documents: Rejection Reasons |
| TVAK | Sales Document Types |
| TVAKZ | Sales Documents: Allowed Order Types per Sales Org. |
| TVAP | Sales Document: Item Categories |
| TVAU | Sales Documents: Order Reasons |
| TVDC | Delivery Times:Categories |
| TVFK | Billing: Document Types |
| TVKO | Organizational Unit: Sales Organizations |
| TVM1 | Material Pricing Group 1 |
| TVM2 | Material Pricing Group 2 |
| TVM3 | Material Pricing Group 3 |
| TVM4 | Material Pricing Group 4 |
| TVM5 | Material Pricing Group 5 |
| TVRL | Relevance of Bill of Material Items for SD |
| TVRMAS | Repairs Procedure: Procedures |
| TVSB | Shipping Conditions |
| TVSU | Material Substitution: Reasons |
| TVTA | Organizational Unit: Sales Area(s) |
| TVTW | Organizational Unit: Distribution Channels |
| TVV1 | Customer Group 1 |
| TVV2 | Customer Group 2 |
| TVV3 | Customer Group 3 |
| TVV4 | Customer Group 4 |
| TVV5 | Customer Group 5 |
| TVVFS | Variant Matching Procedure: Procedures |
| VBBE | Sales Requirements: Individual Records |
| VBMUEZ | Sales Document: Characteristic Overview Assignments |