VLPODQ

Automatic PoD Confirmation | Component: Basic Functions

Transaction Tables

DGMSD DG: Dangerous Goods Document Table DGMSD
EKET Scheduling Agreement Schedule Lines
EKKO Purchasing Document Header
EKPO Purchasing Document Item
LECOMP Components for inbound deliveries for subcontracting
LIKP SD Document: Delivery Header Data
LIPS SD document: Delivery: Item data
LIPSRF LIPS Reference Data
MKPF Header: Material Document
SHP_IDX_GDSI Outbound Deliveries: Not Posted for Goods Issue
TVPOD Sales Document: Delivery: POD 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
VBKD Sales Document: Business Data
VBLB Sales document: Release order data
VBPA Sales Document: Partner
VBPV Sales Document: Product Proposal
VBSS Collective Processing: Sales Documents
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VTTP Shipment Item

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
KNVV Customer Master Sales Data
KONDDP Conditions: Additional Materials for Material Determination
MARA General Material Data
SDPROTCAL SD Monitor: Value Table for Protocol Callers
T001K Valuation area
T156 Movement Type
T163K Account Assignment Categories in Purchasing Document
T178 Conditions: Groups for Materials
T179 Materials: Product Hierarchies
T665A Special Processing for Self-Billing
TMFG Material freight groups
TPRIO Customers: Delivery Priorities
TSTL Taxes: Valid Tax Categories for Each Country/Region
TVAG Sales Documents: Rejection Reasons
TVAK Sales Document Types
TVAP Sales Document: Item Categories
TVLK Delivery Types
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
TVSU Material Substitution: Reasons
TVVFS Variant Matching Procedure: Procedures
VBBE Sales Requirements: Individual Records