VBOF

Rebate: Update Billing Documents | Component: Conditions

Transaction Tables

FPLT Billing Plan: Dates
LIKP SD Document: Delivery Header Data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBFS Error Log for Collective Processing
VBKA Sales Activities
VBKD Sales Document: Business Data
VBLB Sales document: Release order data
VBPA Sales Document: Partner
VBPA2 Sales document: Partner (used several times)
VBRK Billing Document: Header Data
VBRP Billing Document: Item Data
VBSK Collective Processing for a Sales Document Header
VBSS Collective Processing: Sales Documents
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status

Dimensions

KNA1 General Data in Customer Master
KNVV Customer Master Sales Data
KONA Agreements
KONP Conditions (Item)
MARA General Material Data
MCYA Early Warning: Exceptions
SDPROTCAL SD Monitor: Value Table for Protocol Callers
T077D Customer account groups
T665A Special Processing for Self-Billing
T682I Conditions: Access Sequences (Generated Form)
T683S Pricing Procedure: Data
T685A Conditions: Types: Additional Price Element Data
T6B2F Rebate : Permitted Condition Types/Tables per Group
TTXER Text Processing: Text ID Groups
TTXVR Text Processing: Copy Control Texts
TVAK Sales Document Types
TVC1 Sales Activity Outcome
TVC2 Reasons for Sales Activities
TVC3 Sales Activity Status
TVC4 Sales Activity Outcome Analysis
TVC6 Sales Activity Status Groups
TVCA Sales Activity Description 01
TVCB Sales Activity Description 02
TVCC Sales Activity Description 03
TVCD Sales Activity Description 04
TVCE Sales Activity Description 05
TVCF Sales Activity Description 06
TVCG Sales Activity Description 07
TVCH Sales Activity Description 08
TVCI Sales Activity Description 09
TVCJ Sales Activity Description 010
TVFK Billing: Document Types
TVKK Sales Activity Types
TVKO Organizational Unit: Sales Organizations