XK15

Create Conditions (background job) | Component: Conditions

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
BSET Tax Data Document Segment
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
ESKN Account Assignment in Service Package
ESLL Lines of Service Package
OIJ_EL_CP_LAYT Charter party and laytime and demurrage agreement
OIJ_EL_CP_LOC Charter party contract: load and discharge locations
OIJ_EL_CP_PROD Charter contracts: products and product groups
OIJ_EL_DOC_EV Rules for nomination events
OIJ_EL_DOC_MOT Oil TSW: TSW Relevance of order item
OIJ_EL_DOC_M_MOT OIL TSW: TSW Details / Multiple MoT's
S060 Model Structure for Info Structures with Initial VAKEY
S074 Subsequent Settlement: Operative
S111 Index: Subsequent Settlement
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBEP Sales Document: Schedule Line Data
VBFS Error Log for Collective Processing
VBKD Sales Document: Business Data
VBKPF Document Header for Document Parking
VBLB Sales document: Release order data
VBPA Sales Document: Partner
VBRK Billing Document: Header Data
VBRP Billing Document: Item Data
VBUK Sales Document: Header Status and Administrative Data
WBRK Settlement Management Document Header
WBRP Settlement Management Document Item

Dimensions

A4AV Country/Tax Code
ASMD Service Master: Basic Data
CEPC Profit Center Master Data Table
CMD_PRDTYPE Code List: Product Type Code
EINA Purchasing Info Record: General Data
EINE Purchasing Info Record: Purchasing Organization Data
KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
KNVK Customer Master Contact Partner
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
MARC Plant Data for Material
MVKE Sales Data for Material
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
T052 Terms of Payment
T059P Withholding tax types
T059Z Withholding tax code (enhanced functions)
T134 Material Types
T151 Customers: Customer Groups
T156 Movement Type
T161 Purchasing Document Types
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
T671 Conditions: Views
T681A Conditions: Applications
T681U Parameters for creating pricing reports
T681V Conditions: Usages
T681X Condition tables for lists
T681Y Conditions: List Variants
T681Y_BMEN Condition Maintenance to Area Menu
T682I Conditions: Access Sequences (Generated Form)
T682Z Conditions: Access Sequences (Fields)
T683 Pricing procedures
T683S Pricing Procedure: Data
T685 Conditions: Types
T685A Conditions: Types: Additional Price Element Data
T686A Conditions: Exclusion Indicator
T686C Contact Person: Responsibilities in Sales and Distribution
T6B1 Rebate : Rebate Agreement Types
T6B2 Rebate : Group of permitted Condition Types/Tables
T6B2F Rebate : Permitted Condition Types/Tables per Group
T6B3 Business Volume Comparison and Agreement Type
TFRM Form Routines for Requirements/Formulas/Data Transports
TINC Customers: Incoterms
TKA01 Controlling Areas
TKEB1 Report Management
TKUNDEVTBER Reference Customer per Sales Area (Consumer Master)
TMKW1 Taxes: Plant (Purchasing)
TSCEN Maintenance Scenario ID
TSCEN_ACC Enable Maintenance of Condition Records
TSKD Customer Taxes
TSPA Organizational Unit: Sales Divisions
TVAK Sales Document Types
TVARC Variant conditions
TVBO Sales Rebate Groups
TVBUR Organizational Unit: Sales Offices
TVBVK Organizational Unit: Sales Groups per Sales Office
TVKGR Organizational Unit: Sales Groups
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
VFKONX Conditions: Dimension-Dependent Data
VFSCAH Scale Header
VFSCAID Scale Item: Gross Weight
VFSCAIF Scale Item: Gross Volume
VFSCAIL0 Scale Item: Postal Code
VFSCAIL2 Scale Item: Tariff Zone
VFSCAIL4 Scale Item: Transportation Zone
VFSCAIL6 Scale Item: Region
VFSCAIR Scale Item: Distance
VFSCAIS Scale Item: Number of Shipping Units
VFSCAIS0 Key Item: Shipping Material
VFSCAIS1 Scale Item: Length of Loading Platform (Shipping Unit)
VFSCAIT0 Scale Item: Duration (Idle Time, Travel Time, and so on)
WAKH Promotion Header Data, IS-R