WB01

Create plant | Component: Sites

Transaction Tables

USEG Retail Revaluation Document: Revaluation Segment

Dimensions

CKMLAB01 Material Update Structure
CVI_VEND_LINK Assignment Between Vendor and Business Partner
KNA1 General Data in Customer Master
KNAS Customer master (VAT registration numbers general section)
KNB1 Customer Master (Company Code)
KNB5 Customer master (dunning data)
KNBK Customer Master (Bank Details)
KNVA Customer Master Unloading Points
KNVK Customer Master Contact Partner
KNVL Customer Master Licenses
KNVP Customer Master Partner Functions
KNVV Customer Master Sales Data
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
LFBK Vendor Master (Bank Details)
LFM1 Vendor master record purchasing organization data
LFM2 Vendor Master Record: Purchasing Data
T001 Company Codes
T001K Valuation area
T001L Storage Locations
T001W Plants/Branches
T023W Control Table for Value-Only Material Determination
T023X Exception Table for Value-Only Material Determination
T024D MRP Controllers
T024E Purchasing Organizations
T024W Valid Purchasing Organizations for Plant
T030 Standard Accounts Table
T077D Customer account groups
T077K Supplier Account Groups
T130W Plant parameters for master data maintenance
T134G Organization Unit: Business Area Determination
T134M Control of Qty/Value Update
T148W Plant parameters for special stock maintenance
T159L Default values for inventory management and physical invent.
T161W Order Types for Stock Transfer
T399D Control Parameters for MRP
T436A Floats for scheduling
T438M Control Parameter for MRP -Material Level-
T438R Range of coverage profile
T439G PP Planning periods: header table
T439L Warehouse costs for MRP lot size
T460A Special procurement key
TCKMHD Description of Material Ledger Type
TMW00 MRP Default Values per Material Type
TSPA Organizational Unit: Sales Divisions
TVBUR Organizational Unit: Sales Offices
TVKO Organizational Unit: Sales Organizations
TVKOV Org. Unit: Distribution Channels per Sales Organization
TVKWZ Org.Unit: Allowed Plants per Sales Organization
TVSTZ Organizational Unit: Shipping Points per Plant
TVTA Organizational Unit: Sales Area(s)
TVTW Organizational Unit: Distribution Channels
TWGF Area schema
TWGV Layout
TWLV Listing procedure, assortments
TWPR Profile for Value-Based Inventory Management
TWRF2 Plant Profiles
TWRF3 Copy rules plant
WLK1 Listing Conditions SAP Retail Assortments
WRF1 Plant data
WRF4 Plant/ Departments
WRF4_ADDR Customer General: Address Dependent Departments
WRF6 Plant / material group
WRS1 Assortment
WRSZ Assignment of assortment user to assortment
WYT1 Vendor Subrange
WYT3 Partner Functions