- 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)
- Consumption-Based Planning (See Also PP-MRP) (MM-CBP)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- 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)
MEU5
Display Busn. Volume Comp.: Rebate |
Component: Subsequent Settlement
Transaction Tables
| EKBE | History per Purchasing Document |
| EKBZ | History per Purchasing Document: Delivery Costs |
| EKET | Scheduling Agreement Schedule Lines |
| EKKO | Purchasing Document Header |
| EKPO | Purchasing Document Item |
| S074 | Subsequent Settlement: Operative |
| VBAP | Sales Document: Item Data |
| VBEP | Sales Document: Schedule Line Data |
| VBKD | Sales Document: Business Data |
| VBLB | Sales document: Release order data |
| WBRK | Settlement Management Document Header |
| WBRP | Settlement Management Document Item |
Dimensions
| ASMD | Service Master: Basic Data |
| KNVV | Customer Master Sales Data |
| KONA | Agreements |
| KONAIND | Index: Groups of Conditions/Header Record Conditions |
| KONH | Conditions (Header) |
| KONP | Conditions (Item) |
| KOPA | Rebate Arrangement/Partner Assignment |
| LFA1 | Supplier Master (General Section) |
| LFM1 | Vendor master record purchasing organization data |
| LFM2 | Vendor Master Record: Purchasing Data |
| LFMC | Supplier master (short texts for condition types) |
| MARA | General Material Data |
| SDPROTCAL | SD Monitor: Value Table for Protocol Callers |
| T001 | Company Codes |
| T001L | Storage Locations |
| T001W | Plants/Branches |
| T003O | Order Types |
| T007A | Tax Keys |
| T023 | Material Groups |
| T024 | Purchasing Groups |
| T024E | Purchasing Organizations |
| T042Z | Payment Methods for Automatic Payment |
| T134 | Material Types |
| T151 | Customers: Customer Groups |
| T156 | Movement Type |
| T178 | Conditions: Groups for Materials |
| T179 | Materials: Product Hierarchies |
| T188 | Conditions: Groups for Customer Classifications |
| T189 | Conditions: Price List Types |
| T300 | WM Warehouse Numbers |
| T333 | WM Movement Types |
| T665A | Special Processing for Self-Billing |
| T681A | Conditions: Applications |
| T681V | Conditions: Usages |
| T682I | Conditions: Access Sequences (Generated Form) |
| T685 | Conditions: Types |
| T685A | Conditions: Types: Additional Price Element Data |
| T6B1 | Rebate : Rebate Agreement Types |
| T6B2 | Rebate : Group of permitted Condition Types/Tables |
| T6B2F | Rebate : Permitted Condition Types/Tables per Group |
| TFRM | Form Routines for Requirements/Formulas/Data Transports |
| TINC | Customers: Incoterms |
| TMKW1 | Taxes: Plant (Purchasing) |
| TSKD | Customer Taxes |
| TSPA | Organizational Unit: Sales Divisions |
| TVAK | Sales Document Types |
| TVKO | Organizational Unit: Sales Organizations |
| TVKOS | Organizational Unit: Divisions per Sales Organization |
| TVKOV | Org. Unit: Distribution Channels per Sales Organization |
| TVTA | Organizational Unit: Sales Area(s) |
| TVTW | Organizational Unit: Distribution Channels |
| TVTY | Packaging Material Types |
| TVZB | Customers: Terms of payment |