Here is a list of important 1301 SAP standard tables used with SAP Logistics Basic Data in LO component (SAP LO-MD) coming under SAP LO (Logistics) Module. You will get more technical details of these SAP LO-MD tables by clicking on the respective table name link.
Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer
Sales Org./Distribution Channel/Plant/Sales Unit/Customer
SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer
Sales Org./Dist. Channel/Price List/Material/Sales Unit
Customizing for Archiving of Serial Number Object Lists
Customizing Texts for Archiving of Serial Number History
Shipping-Specific Data of Plants for Delivery Generation
Assignment of Fixture to Layout Module Version
Determine Explosion Mode for BOM in HANA system
Change Data
Link class – BOM
Customizing – iPPE Migration
Mapping Table (Classic PP and iPPE Objekt Key)
Customizing – iPPE Migration: Object Types
Customizing for iPPE Migration: Routing Object Types
Status Table (iPPE Migration)
Customizing – iPPE Migration: BOM Usage
Category
Master Data Texts Category
Master Data Subcategory
Master Data Texts Subcategory
Master Data Segment
Master Data Text Segment
Master Data Subsegment
Master Data Texts Subsegment
Master Data Sub-Subsegment
Master Data Texts Sub-Subsegment
Master Data Product Group
Master Data Texts Product Group
Master Data Brand
Master Data Texts Brand
CDT-SKU Assignment Table
System Table INDX
iPPE PS Interface: Customizing Document Type
Account Groups in Replication into R/3
Indicator: Completely Filter Customer Data Relating to KNVV
Assign Classification and Grouping R/3 Account Groups
Role Cat. and Grouping of R/3 Acct Group Assgmnt (for Later)
Mapping Table Business Partner – Customer
Mapping Table: Business Partner – Vendor
Mapping Table Business Partner Relationship – Contact Person
Account Groups in Replication into R/3
Mapping of Text IDs Between R/3 and CRM
Control Table for Field Selection: Configuration Simulation
Administration of generated materials per sales order
Management of generated materials to project
User-defined data for order browser
Transfer Status of Articles
Transfer Status of Article/Site Combinations
Transfer Status of Material Hierarchy
DMF Customizing
Transferred location hierarchies from class.system
application log table for DMF RFC content
Relevant Merchandise Categories
Relevant Article Types
Transferred promotions
Select Options used for initial promotion transfer
Transfer Status of Sites
Transferred Sites
DMF Customizing for Tactic Assignment
DMF Tactic
Transfer Status of Vendors
Document to BOM Link
Fixing of Source Status or DUEFL at Pre Step Time
GLN – R/3 Mapping Table
GLN – R/3 Mapping Table
Descriptions of the SAP Objects in the EANC_ILN_META Table
Table in Which the Processes to be Mapped are Defined
Units of Measure Groups For EAN Consistecy
Table for Setting Up Lock Objects for EANs
Sales Order Stock Valuation
Valuation of Sales Order Stock: History
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Serial Number Stock Segment
Serial Number Records
Equipment to BOM Link
Vendor API Application Log configuration
Article Hierarchy Article assignments
Article Hierarchy Structure
Customer-Specific Characteristic Valuation
Manually Maintained Values for IUID Messages
UII IDoc Message Data for Supporting Supplier Collaboration
Consent Data: Consent data provided for legal entity
Consent Data: Communication Channels
Consent Data: Communication Channels description
Consent Data: Customer defined Legal Entity
Consent Data: Customer defined Legal Entity description
Sales Order to BOM Link
General Data in Customer Master
Customer master (VAT registration numbers general section)
Customer Master (Company Code)
Customer Payment History
Customer master (dunning data)
Customer Master (Bank Details)
Customer Master Unloading Points
Customer Master Contact Partner
Customer Master Partner Functions
Customer Master Sales Data
Permitted Alternative Payer
Do NEVER set these Flags; they are for SAP internal use only
Assignment Table Country Groups to Characteristics
Vendor Master (General Section)
Vendor master (VAT registration numbers general section)
Vendor master record (tax groupings)
Vendor Master (Company Code)
Vendor master (dunning data)
Vendor Master (Bank Details)
Vendor master record (withholding tax types) X
Vendor Master Record: Supply Regions
Vendor master record purchasing organization data
Vendor Master Record: Purchasing Data
Vendor hierarchy
Permitted Alternative Payee
File for Incorrect Data in Direct Input
Management of Differently Maintained Material Data in Retail
Material Master: Legal Control
Material Descriptions
File for Incorrect Data in Direct Input
Assignment of Layout Modules to Materials
Material Master Texts per Unit of Measure and Text ID
Material Master: Export Control File
General Material Data
File for Incorrect Data in Direct Input
Plant Data for Material
Lock Table for Plant Data for Maintaining Follow-Up Material
File for Incorrect Data in Direct Input
Lock Table for Plant Data on Reference Material Maintenance
Material Master C Segment: History
Storage Location Data for Material
File for Incorrect Data in Direct Input
Material Master Storage Location Segment: History
Units of Measure for Material
File for Incorrect Data in Direct Input
Material Control Record
Change Document: Period Initialization when System in Op.
Last Serial Number for Material
Setting for MASS parallel customizing
Mass Maintenance Cluster for Error Recover
Parameters for retail mass maintenance
Material to BOM Link
File for Incorrect Data in Direct Input
Control Parameters for the Article Hierarchy
Control Parameters for Distribution Chain Article Hierarchy
Article Hierarchy Properties
Article Hierarchy Description
Category Role
Name of role
Article Assignments Table
Category Strategy
Strategy Name
Category Structure
Language-Dependent Name of a Hierarchy Node
Material Master: Default Fields and Special Retail Fields
Material Valuation
File for Incorrect Data in Direct Input
Material Valuation: History
Stock at Production Storage Bin
Batches (if Batch Management Cross-Plant)
Batches
Batch Stocks
Batch Stocks: History
Material: MRP Profiles (Field Contents)
MDM: Change events by incoming IDocs
Account groups for vendor coming from MDS
obsolete
obsolete
dummy
File for Incorrect Data in Direct Input
International Article Numbers (EANs) for Material
Make-to-Order Stock for Customer Order
File for Incorrect Data in Direct Input
File for Incorrect Data in Direct Input
File for Incorrect Data in Direct Input
Material / Info Record Sustainability table
Material / Vendor Sustainability Eco-Label table
Time when Short Material Numbers were Switched on
MGV_TLMNR
Table of field packages
Short text for fild packages
Assignment table different NameScreenField – DatabaseField
External objects that are copied/referenced by versions
External objects that are copied/referenced by versions
Texts for extern. objects that are copied/referenced by ver.
Table of field packages
Table of the field groups for material versioning
Fields/field packages that cannot be versionned
Description of the field group in MGVFIELDGROUP
Versions of allowed fields/field packages
Display internal to external numbers in ALE
Material dependent status of the number range
Specialization types material master
Specialization types material master
Text for specialization types
Table of version categories
Table of version categories
Table of field without a version
Table of field without a version
Table of field without a version
Description of version types
Description of version types
Table of version categories
Consignment Stocks and Returnable Packaging with Customer
Special Stocks from Vendor
Special Stocks from Vendor: History
Consignment Price Segment
Material Provided by Customer
Tax Classification for Material
Vendor-Specific EANs
Material Data for Each Warehouse Number
File for Incorrect Data in Direct Input
Material Data for Each Storage Type
File for Incorrect Data in Direct Input
Material Provided to Vendor
Plant grouping for purchasing
Outstanding Material Master Records
File for Incorrect Data in Direct Input
Mgmt Diff. Maint. Retail Material Data (Prior to Rel. 1.2B)
File for Incorrect Data in Direct Input
Forecast Profiles
File for Incorrect Data in Direct Input
Sales Orders on Hand with Vendor
Sales Order Stock at Vendor: History
Sales Order Stock
Sales Order Stock: History
Special Stocks with Customer
Special Stocks at Customer: History
Special Stocks with Vendor
Special Stocks at Vendor: History
Total Sales Orders on Hand with Vendor
Project Stock
Project Stock: History
Total Customer Orders on Hand
Total Sales Order Stocks: History
Total Special Stocks with Vendor
Project Stock Total
Total Project Stocks: History
Material Master Status
Tax Classification for Material
SAP Customizing Data: Material Versions Overview Screen
SAP Customizing Data: Material Versions Overview Screen
File for Incorrect Data in Direct Input
Material Consumption
File for Incorrect Data in Direct Input
Material Valuation
Material Valuation: History
Material master/product group material version
Material Data for Each Warehouse Number
Material Data for Each Storage Type
MRP material version
Sales Data for Material
File for Incorrect Data in Direct Input
Material descriptions
LIFO relevant materials material versions
Material data material versions
Cross-version fields for MARA
Cross-version fields for MARC
Storage Location Data for Material
Units of Measure for Material
Sales Data for Material
LIFO-relevant materials
Valuated Stock with Subcontractor
Valuated Stock with Subcontractor: History
Plant Maintenance Object List
Table for Storing Data Temporarily
Material Document Number
Table for Storing Data Temporarily
iPPE/CIF: Basic Data of Comparison Result
iPPE/CIF: Comparison Result of an iPPE Object
iPPE/CIF: Different Objects
iPPE: Profile for PS iPPE Interface
iPPE Assignment Table: PS Objects
Project – BOM link
Master item group
Master alternative items
Project Stock Valuation
Valuation of Project Stock: History
Control Table for Quantity Optimizing
Rounding Profile Description
Assign Control Profiles
Quantity Distribution for BBY Materials in a promotion
Price Optimization: Status Table for DM Message Types
Restricting Selection Conditions for Distribution Chain
Bonus Buy: Bonus Buy Application
Bonus Buy: Condition Tables per Discount Type
Bonus Buy: Bonus Buy Profiles
Bonus Buy: Maintenance Group (Texts)
Price Optimization: General Settings
Customer Types
Customer Types Texts
Price Optimization: Distribution Chain Settings
Default Values Allocation Table for External Markdown Type
Texts External Markdown Types
Media Types
Media Types Texts
Promotion Media
Promotion Media Texts
Price Optimization: Package Size for Data Transfer
Price Optimization: Assignment: DM Messages for Processes
Default Values for Promotions via XI Interface
Relevant Condition Types for Purchase Price Analysis
Promotion Tactic
Promotion Tactic Texts
Rounding profile
Short text describing the rounding profile
Used Color Supplements
Used Color Supplements
General Header Table for Serial Number Management
Document Header for Serial Numbers for Delivery
Document Header for Serial Nos for Maint.Contract (SD Order)
Document Header for Serial Numbers for Goods Movements
Document Header for Serial Numbers for Inspection Lot
Document Header for Serial Numbers for PP Order
Document Header for Serial Numbers for Handling Unit-Content
Document Header for Serial Numbers in Physical Inventory
Document Header for Purchase Order Item Serial Numbers
Doc. Header for Serial Numbers for Purchase Requisition Item
Plant Maintenance Object List
Serial Numbers
Certificates
Certificates Text
Certificates Rating
Certificates Text
Ecolabel Type
Ecolabel Name Texts
Eco Label Rating
Ecolabel Rating Text
BOMs – Item Selection
File for Incorrect Data in Direct Input
File for Incorrect Data in Direct Input
BOM Header
BOM Follow-Up Control
BOM item
BOM Subitem
Standard BOM Link
Bills of Material – Serialization of Posting
Permanent BOM data
Valuation area
Storage Locations
Plants/Branches
Units of Measure Groups
Material Groups
Base Material Group/Hierarchy Material Assignment
Material Group Descriptions
Laboratory/office for material
Laboratory/Office Texts
Valuation Classes
Account Category Reference
Account Category Reference Description
Valuation Class Descriptions
Customer account groups
Vendor account groups
Account Group Names (Table T077D)
Account Group Names (Table T077K)
Trans.-dependent screen selection for cust.master
Transaction-dependent screen selection for vendor master
Transaction-dependent screen selection Plant Master
Company code-dependent screen sel.for cust.master
Company code-dependent screen sel.for vend.master
Vendor master data screen selection (purch.org.)
Customers: Screen Selection according to Sales Org.
Material master field selection
Definition of required tables
Screen data
Field attributes
Texts for ALE Field Groups
Selection group and its tables
Transaction control parameters: material master maintenance
SAP components for material master record maintenance
Status and table
Reduced status and its tables
Table and key field
General Control Indicators in Master Data Maintenance
Plant parameters for master data maintenance
Use of material master views
Change code, selection group, and material master table
Screen Descriptions
Change code plus maintenance status
Change Codes with Descriptions
Status definition
Definition of Valid Statuses
Logical Screens: Attributes
Descriptions of Logical Screens
Assignment of Screen Modules to Logical Screens
Sequence Control for Logical Screens
Function-Oriented Masking for Table T133D
Field Selection: Material Master (Part 2)
Influencing Factors: Screen Sequence No.
Retail: Status and Table
Retail: Status and Relevant RMMW1 Fields
Retail: Table and Key Field
Screen Sequences
Screen Sequence Descriptions
Material Types
Configurable Material Types
Material Type Descriptions
Initial Status of Batch
Field Selection: Initial Screen
Stock Display: Basic List/Breakdown List
Display Version: Stock Overview
Fields for stock display: individual list
Fields for stock display: basic list/detail list
Descriptions of Stock Overview Display Versions
Assignment of Stock Line to Version for Segregated List
Industries for materials
Industry Descriptions
Fields for Mass Change: Material Master Records
Material master screen sequence control
Individual Transaction Code for Mass Change
Masking of the entries in table T138B
Versions for Mass Change: Material Master Records
Exception Messages: Period Closing Program
Exception Messages: Period Closing Program
Material Status from Materials Management/PPC View
Descriptions of Material Status from MM/PP View
Storage Conditions for Materials
Storage Condition Texts
Temperature Conditions for Storing Materials
Temperature Condition Texts
Container Requirements for Storing Materials
Container Requirement Texts
Special Stock Indicator
Field selection on initial screen of special stock maint.
Screen sequence: special stock maintenance
Fields for special stock maintenance
Field selection: special stocks
Lower stock balance indicator for individual segments
Transaction control parameters: special stocks
Special Stock Descriptions
Plant parameters for special stock maintenance
Valuation type/valuation class
Valuation types for valuation area
Valuation Category/Valuation type
Criteria for Material Serial Number Management
Criteria for Serial Number Management (Group)
Serial Number Management Profiles
Texts for Serial Number Management Profiles
Documents Allowed for Serial Number Management
Texts for Serial Number Management Documents
Material: MRP profiles (definition)
Fields in MRP profile that can be initial
Transaction control paramters: MRP profiles
MRP Profile Descriptions
Collection of changed profiles for batch framework
Purchasing Value Key
Spare Part Indicators
Spare part indicator description
Explosion Types
Explosion type description
Alternative BOM Determination
Alternative Determination by Unit of Measure
Material Types Allowed in BOM
BOM status
BOM Status Texts
BOM Usage – Item Statuses
Copying Defaults For Item Status
BOM Usage Texts
Copy defaults for BOM usage – item statuses
Material Provision Indicators
Materials Provided Indicator Texts
Item Categories
Definition of Variables for T418F
Variable-Size Item Formulas
Formula Texts
Item Category Texts
Stock determination group
Texts for stock determination rule (T434G)
Stock determination: Header table
Texts for stock determination – header table
Stock determination: FS item table
Stock determination rule
Texts for stock determination rule (T434R)
Forecast profiles
Fields in forecast profile that can be initial fields
Texts for Material Forecasting Profiles
Contact Person: Responsibilities in SD: Texts
Degree of Fashion
Degree of Fashion
Standard Delivery Cycles
Check table, supply source entry
Check table, supply source entry
Check table, supply source keys (no longer used)
Check table, supply source keys
Check Table for Waste Disposal Type
Categories of seasonal materials
Texts for seasonal material categories
Check Table for Season Indicator
Texts to describe season indicators
Tax Classification: Tax Types per Country
Tax Classification: Tax Types per Country, Names
Tax Classification: Assignment of Tax Groups to Tax Types
Assignment of R/3 Field to CRM Tax Type
Assignment of R/3 Field Value to CRM Tax Group
Industry Code (Customer Master)
Industry code text (customer master)
Applic-Specific Criteria for Alternative Determination
Application Texts
Default Values Logistics Switch for ALE and Material Maint.
Conversion of Old Address Fields to CAM Address Fields
Screen Sequence Control for Item Detail Screens
Modification Parameters/Defaults for BOMs
Transaction-Specific Defaults for BOMs
Default Sort Sequence for BOM items
BOM Control Depending on Category and Usage
BOM Objects
Object Status for BOM Layout Variants
BOMs with History Requirement
BOMs with History Requirement
BOM Item Object Types
Texts for BOM Item Object Types
BOM Item Object Types: external –> internal
BOM Field Selection – Usage (T416)
BOM to Plant Allocation – Field Selection
BOM Field Selection (SAP)
BOM Field Selection – Control Data (TCS03)
Automatic alternative BOM determination
Field group definition – BOMs
Allocation of fields to field groups – BOMs
Field group texts for BOMs
User Profile for BOMs
User defaults list display (variable lists)
Issuing Agency Code
Issuing Agency Code Description
Unconfirmed IBANs and Their Correct Validity Start
Activation of “IBAN without Bank Account Number”
IUID Manual Creation of Communication Messages
IUID Communication Messages Types
Text Table for IUID Communication Messages Types
Man Values
Man Values
IUID Registry Communication
Item Unique Identifier Type
Item Unique Identifier Type Description
Reference Customer per Company Code (Consumer Master)
Reference Customer per Sales Area (Consumer Master)
Country Group
Country Groups, Texts
Assignment Table of Countries to Country Groups
Vendor hierarchy: allowed assignments
Vendor Hierarchy Category
Vendor hierarchy category (description)
Vendor hierarchy: allowed account groups
Logistics Handling Group for Workload Calculation
Descriptions for Logistics Handling Groups
Values Table for the ABC Indicator for Materials
Texts for ABC Indicator for Materials
Material Master: Authorization Groups
Material Master: Descriptions for Authorization Groups
Unit of measure categories
Description for unit of measure categories
Markdown Planning – Markdown type
Markdown Planning – markdown plan, short text
Control for Maintaining Structured Materials
Change Restrictions for structured Materials
Default Settings and Flags for Prepack Allocation Planning
Fields from reference prepack, not from generic material
Check Logistic Relevance / Transaction Dependent
International Article Number (EAN) Categories
Descriptions of EAN Categories
Reason for Original Price Change
Text Table: Reason for Original Price Change
Assignment of Partner Function to Account Group Vendor
International Article Number (EAN) Prefixes
EAN Prefix Descriptions
Link Between Functional Location and BOM
Item Category Groups per Material Type
Standard Article Numbers (SANs)
Descriptions of Standard Article Numbers
Assignment of Key to Tables TSAV and TSADV
Material Taxes
Taxes: Materials: Texts
Taxes: Material: Texts (Obsolete, Superseded by TSKMT)
UID Handling
Item Unique Identification Enterprise Identifier
UID Handling and Work Center Connection
Sales Rebate Groups
Sales Rebate Groups: Texts
Customer region
Legal Status (Customer Master)
Legal status text (customer master)
Contact Person: VIP Indicator
Contact Person: Texts for the VIP code
Attribute 10 (customer master)
Attribute 10 texts (customer master)
Attribute 1 (customer master)
Attribute 1 texts (customer master)
Attribute 2 (customer master)
Atribute 2 texts (customer master)
Attribute 3 (customer master)
Attribute 3 texts (customer master)
Attribute 4 (customer master)
Attribute 4 texts (customer master)
Attribute 5 (customer master)
Attribute 5 texts (customer master)
Attribute 6 (customer master)
Attribute 6 texts (customer master)
Attribute 7 (customer master)
Attribute 7 texts (customer master)
Attribute 8 (customer master)
Attribute 8 texts (customer master)
Attribute 9 (customer master)
Attribute 9 texts (customer master)
Customer Condition Groups (Customer Master)
Texts for Customer Condition Groups (Customer Master)
Reference Customer Determination for Consumer(s)
Materials: Status in Sales and Distribution
Materials: SD Status: Texts
Contact Person: Hobbies
Contact Person Hobbies: Texts
Commission Groups
Commission Group Texts
Contact Person: Decision Authority
Contact Person Decision Authority: Texts
Relevance of Bill of Material Items for SD
Relevance of Bill of Material Items for SD
Shipping Conditions
Shipping Conditions: Texts
Customers: Goods receiving hours (default values)
Customers: Goods Receiving Hours: Texts
Unit of measure rounding rule
Parameter for promotion ad. media HTML generator
Promotion Type, IS-R
Promotion type short text, IS-R
Map CRM Campaign Type to Promotion Type
Promotion themes, IS-R
Promotion theme description
Pricing document type
Assortment list type
Assort.list, logistic qty control
Assortment list profile data
Texts for table TWBB
Assortment list profile
Assortment list profile description
Category Management: roles
Category Management: Roles: Names
Assignment of BW Analyses to Internet Addresses
Coupons: Profile for Distributing Discounts in POS Inbound
Coupon Distribution Profile: Short Text
Sales Price Calculation: Assignment of price point group
Pricing: Determination procedure
Net/net purchase price determination procedure (texts)
Pricing: Determination procedure (steps)
External Material Groups
Descriptions for External Material Groups
Layout type
Layout type description
Area schema
Descriptions for area share
Layout Area
Layout area description
Size interval to calculation factor assignment
Layout
Product Catalog: Layout Number Ranges for ALE Inbound
Description for layout
Online store: Profile for product presentation
Online store: Profile for customer management
Online store: Profile for quotation and order control
IACs Retail: Selection of countries for customer address
Online Stores
Descriptions for online stores
Customizing Internet application component product catalog
Sales Price Calculation: Assignment of pricing type
Sales Price Calculation: Pricing Type
Sales price calculation: Pricing types (texts)
Listing algorithm
Texts for listing algorithms
Sales Price Calculation: List Fields
Sales price calculation: schema/list field
Sales Price Calculation: List Fields (Texts)
Storage location determination
Listing procedure, assortments
Listing procedure IS-R / texts
Assortment grade rules
Competitor: Price Entry Types
Competitor: Price Entry Type (Texts)
Unit of measure group
Layout module
Layout module descriptions
Value Scale: Valid quota scale per plant/material group
Characteristic Sequence
General Parameters for Retail Control
Product Catalog: Transfer of Document Links During Creation
Product Catalog Type
Product Catalog Type Description
Assignment of retail message to PD org. object
Sales pr.: price point ranges
Sales price calculation: price point groups
Sales price calculation: data on SOrg/distr.chnn/matcl level
Sales price calculation: price point groups (text)
Sales Price Calculations: Pricing Strategies
Sales Price Calculations: Pricing Strategies (Texts)
Price band categories
Text: price band category
Promotion Discount: Condition Creation Control
Allowed tables per copy rule
Plant blocking reasons
Plant blocking reason description
Group Applications
Description: group application
Plant Profiles
Descriptions for plant profiles
Copy rules plant
Descriptions for copy rules
Filter Values for Filter Typ from BAdI RRM_OUTBOUND
Description of Filter Values for BAdI RRM_OUTBOUND
Pricing: Profile for Data Export in RRM Interface
RRM Interface: Description for RRM Profile
General Parameters for Pricing
Return agreements IS-R
Texts: return agreement
(Annual) Seasons
Annual seasons (distribution chain-specific)
Subsequent processing procedure for material discontinuation
Subs. processing procedure (material discontinuation)/texts
Service level IS-R (Info for assortment list)
Text: service level IS-R
Storage Locations for Materials
Situations texts
Assortment priorities IS-R
Check Table for Basic Material Field
Assortment priorities IS-R / texts
Assortment grade IS-R
Space management profile
Space management profile description
Assortment grade IS-R / texts
Sales Price Calculation: List Variants
Sales Price Calculation: Items in List Variant
Sales price calculation: list variants (text)
Service agreement IS-R
Text: service agreement in retail
Subsequent processing for errors in material discontinuation
Promotion category, IS-R
Promotion cat. short text, IS-R
Sales Price Calculation: Allowed pricing levels
Market-Basket Pricing Type
Market-Basket Price Calculation Type: Short Text
Layout area / area share
Price Marking Agreement
Price Marking Agreement
Splitting types for structured materials
Control Access to TWZLA
Unique Item Identifier
Material Master User Settings: Screen Reference “User”
Material Master User Settings: Organizational Levels
User Settings for the Material Master: Logical Screens
Material Master User Settings: Retail Organizational Levels
User settings: material master
Material-to-vendor assignment in price maintenance (promo.)
Delivery Phases in Retail Promotion
Validity of plant groups – IS-R
Assignment of Coupons to Promotion
Promotion Header Data, IS-R
Promotion header data IS-R: index table for conditions
Promotion Item Data
Promotion Discounts
Promotion discounts by plant
Promotion description short text, IS-R
Material to store assignment to promotion
Saving of RANGES
Module plant-group assignment
Promotion/themes assignment
Promotion/advertising media assignment
Assortment List: Header For Merged IDocs
Assortment List Migration
Assortment List ID for Saving Changed Objects
Save Changed Assortment List Objects Temporarily
Temporary Assortment List Objects: Store-Specific
Temporary Assortment List Objects: AL Type and Check
Packet Number for Cancelled Packets (Assortment List)
Assortment List Parameters for Specific Optimization
Assortment list header
Assort. list control break
Assortment list item
Assortment List Job Planning
Category Management: Project
TWCMPS
Details for Category Management Step
Category Management Project Maintenance: Description
Category Management: Assignment User to role
POS outbound log: Status of data preparation
POS outbound log: object with errors
POS outbound log: IDoc (items)
Direct Store Delivery Workbench: Preferences
Competitor: Price Entry Document (Header)
Competitor: Price Entry Document (Item)
Customizing action types
Action database enrichment (Customers)
Action database enrichment
Global action data (Customers)
Global action data
Action method call class and method (Customers)
Action method call class and method
Action method call parameters (Customers)
Action method call parameters
Standard action types
Action simple mapping
Action simple mapping target structure fields
Action simple mapping target structure fields
Action simple mapping
Customizing action types (Text Table)
Standard action types (Text Table)
FDT applications created in Rule Engine (Customers)
Workbench Request Associated to each application
FDT applications created in Rule Engine
Mapping information between object data and item fields
Mapping information between object data and item fields
Action database enrichment field assignment (Customers)
Action database enrichment field assignment
Rule Engine event
Rule Engine event
Rule Engine event
Rule Engine event
Table of boolean expressions – OBSOLETE
Table of boolean expressions – OBSOLETE
Customizing expression types
Table of comparison expressions
Table of comparison expressions
Expression method call class and method (Customers)
Expression method call class and method
Expression method call parameters (Customers)
Expression method call parameters
Standard expression types
Customizing expression types (Text Table)
Standard expression types (Text Table)
Customizing table for type compatibility
Work item
Information about the fields of an item
Information about the fields of an item
Item fields used for testing
Work item
Mapping btw data object and assigned rule element (Customer)
Mapping between data object and assigned rule element
Rule (Customers)
Rule
Ruke set assignement to events
Function set assignement to events
Sap Release
List of template element of an application (Customers)
List of template element of an application
Subset of articles used for testing
Subset of mara fields for testing
Test table for predefined types
Subset of mara fields containing the result for testing
References to template elements: where-used list (Customers)
References to template elements: where-used list
Usage of workitems within applications
Usage of workitems within applications
Application in A2A Scenario
Configuration: Filters Used in an Application
Configuration: Filter Objects Used in an Application
Configuration: Filters Used in a Service Implementation
Language Assignments in Service Implementations
Inactive Nodes in Application Service Implementation
Application Service Implementation
Description of Application in A2A Scenario
Available Business Objects (ESR)
Available Filters on Filter Objects
Description of Available Filters on Entities
Filter Object
Available Filter Objects in Service Implementations
Filter Object Description
Level for Transfer of Matl Group Hierarchy per Application
Settings for Material Outbound Service
Parameter Service RetailEventERPStoreReplicationRequest_Out
RetailIncentiveERPStoreOfferReplicationBulkRequest_Out
Available Service Implementations
Description – Service Implementation
Available Optional Nodes in Service Implementation
Available Service Operation
Definition of Explicit Filters
Bonus Buy: Stores Supplied via Service
Status Table for Outbound Services
Retail Promotion: Stores Supplied via Service
Assignment – Reference Plants to Plants
Information for a RWES_SERVICES_OUT Run
Addtional Status for Table WIND
Index for XI Message GUID to Outbound Service Log
EMU: Planning of currency conversions
Store user-defined selection-option value
GDS storage: Attributes assignement
Activate GDS Enhancements
Error Classifications
Text table of error classifications
Text table of message types
Message Types
Default Settings for Message Manager
Classification System
Classification
Classification Text Table
Data pool item confirmation message
Datapool item confirmation state
WGDS Confirmation
Header information of a message
Items of a message
Errors of Trade Item
Data Pools lookup table
Directory where information about storage entries ar stored.
GDS storage: structures’ fields info
Table that link confirmation, subscription and pricat item
WGDS Log Subscription
Classification Level Type
WGDS_LVL_TYP text table
Links between order and log entry
Application used in a process
Standard processes that use Rule Engine
Rule engine’s Events called during a process
General Customizing Table
Standard processes that use Rule Engine – Text table
Structure version
GDS Storage : registered structure
Subscriptions Customizing Table
Subscriptions Defaults
Subscriptions messages
WGDS Subscriptions
Error Codes Table
Texts for Error Codes
Texts for trade item types
table of trade item types
Pricing document: header
Pricing document: item
Layout area item
Load Control/Ext. Parallel Processing: Options
Load Control/Ext. Paral. Proc.: Preselection Criteria
Load Control/Ext. Paral. Proc.: Preselection Criteria
Load Control/Ext. Parallel Processing: Entries in SelectOpt.
Logging of listing activities
Listing Conditions SAP Retail Assortments
Listing Conditions SAP Retail / Folder per Distrib. Chain
Article Master Data SAP Retail / Part POS Control Data
Texts for layout area item
Validity and Status of Layout Module Versions
Plant grouping for logistic data
Assignment Table for Layout Module Variants for Stores
Material Quantities in Sites for Promotion Periods
Markdown Planning – Stores
Markdown Planning – header data
Description of a markdown plan
Markdown Planning – Price Lists
Markdown Planning – item data (materials)
Markdown planning – price phases per material/un
Markdown rule header
Markdown rule item
Text table for markdown rules
Quota Scale: Header Data
Quota Scale: Header Texts
Quota Scale: Item Data
Value Scale: Header Data
Value Scale: Header Texts
Value Scale: Item Data
Material Order Number (Dummy Table for Blocked Objects)
Family Pricing: Definition of Families
Family Pricing: Definition of Families (Texts)
Family Pricing: Diff. Dist. Chain-Depnd. Price Relationships
Family Pricing: Assignment of Articles to Family Groups
Family Pricing: Defintion of Family Groups
Family Pricing: Definition of Family Groups (Texts)
Map error message against action code
Map error message against action code
Mapping of offer id and ppo id
Promotion to offer transfer group assignment
Mapping of split offer term to offer
Mapping of Vendor Fund ID to the PPO Order ID
General Setttings for Retail Event Inbound Processing
Parameters for Retail Event Offer Activation or Deactivation
Assigning Plants to Reference Plants
Material Update
Update Selection Criterion
Purchasing List Inbound Interface Detailed Totals
Purchasing List Inbound Interface Totals
Markdown Profile Assignment
Planned Article Basic Data
Planned Article Assignment into CDT
Planned Article Characteristics and Characteristic Values
Planned Article Dynamic Attributes
Planned Article Descriptions
Planned Article Long Texts
Planned Article Purchasing Data and Prices
Planned Article Sales Data
Planned Article Units of Measure
Planned Article Variants
Purchasing List Assigned Quantities
Purchasing List Supplying DCs
Purchasing List Header Data
Purchasing List Description
Purchasing List Items
OAPC: Purchasing List Item Prepack Information
Purchasing List Planned Data
Purchasing List Purchase Order Quantities
Planned Article Prepack Components
Operational APC: Select Quota Scales per Hierarchy Node
Worklist of Purchasing List Items for Follow-Up Processes
Hierarchy Control Table
Text Table for WRF_APPL_SET
Deletion Table for Fixture Assignments
Assign Attachment Mode to Number Range Assortments
Text Table Assignment Creation Mode for No. Range Assortment
Markers
Brand Names
Customizing table for activation of charact. ALE distrib.
Convert Internal Care Codes to Regional Care Codes
Textile Care Types
Names for Textile Care Types
Regional, Standardized Textile Care Codes
Texts for Regional, Standardized Textile Care Codes
Characteristic Values with Customer Fields
Header Table for Controlling Characteristics
Foreign-Language Texts for Characteristic Values
Category
Category Texts
Subcategory
Subcategory Texts
Segment
Segment Texts
Subsegment
Subsegment Texts
Sub-Subsegment
Sub-Subsegment Texts
Product Group
Product Group Texts
Brand
Brand Texts
CDT-SKU Assignment Table
Error Log and Valuation Levels – Seas. Proc. Discontinuation
Worklist for Discontinuation for Seasonal Procurement
Worklist Items: Discontinuation for Seasonal Procurement
Customizing for All Levels for Time-Dep. Data for Promotions
Worklist for Assignm of TD Promo Data after Changes to Promo
Level-Based Customizing for Time-Dep. Data for Promotions
Worklist After Changes to Promotions
Time-Dependent Data for Promotions
Default Values for Time-Dependent Promotion Data
Fiber Codes for Textiles (e.g. Wool, Silk, Etc.)
Names for Fiber Codes (e.g. Wool, Silk, Etc.)
Follow-Up Categories
Follow-Up Relationships to Original Material
Texts of Follow-Up Categories
Hierarchy Table
Hierarchy Text
Node Container
Hierarchy Node
Node Texts
Objects of a Hierarchy
Object Descriptions
Object Container
Definition of Fixtures
Assignment of Fixture to Layout Module Version
Deletion Table for Fixtures
Table of Fixture Categories
Language-Dependent Table for Fixture Category Descriptions
System Table for Use of Fixtures
Table for Language-Dependent Description of Fixtures
Deletion Table for Material Assignments
Article Hierarchy: Table of Tree Columns
Table of Tree Column Texts
Article Hierarchy Properties
Article Hierarchy Description
Hierarchy Level 1 – Time-Dependent
Hierarchy Level 10 – Time-Dependent
Hierarchy Level 10 Texts
Hierarchy Level 1 Texts
Hierarchy Level 2 – Time-Dependent
Hierarchy Level 2 Texts
Hierarchy Level 3 – Time-Dependent
Hierarchy Level 3 Texts
Hierarchy Level 4 – Time-Dependent
Hierarchy Level 4 Texts
Hierarchy Level 5 – Time-Dependent
Hierarchy Level 5 Texts
Hierarchy Level 6 – Time-Dependent
Hierarchy Level 6 Texts
Hierarchy Level 7 – Time-Dependent
Hierarchy Level 7 Texts
Hierarchy Level 8 – Time-Dependent
Hierarchy Level 8 Texts
Hierarchy Level 9 – Time-Dependent
Texts – Hierarchy Level 9
Article Hierarchy: Table of Control Parameters
Hierarchy-Product Assignment Table
Responsibility
Category Role
Name of role
Article Assignments Table
Category Strategy
Strategy Name
Language-Dependent Name of a Hierarchy Node
Category Structure
Table of Hierarchy Levels
Table of Hierarchy Level Texts
Reorganization of Markdown Profile Assignments in SAP
History: Original Price Change
Original Price
Layout Module
Layout Group Text Table
PPD Material Item
PPD Budgets
PPD Budget Set
PPD Calculation Set
PPD Header
PPD Markdown Set
PPD Organization Set – Header
PPD Organization Set – Item
PPD Price Activation Level
PPD Stock Set
PPD Name
Version-Dependent Header Data
Assign Processors to Processor Group
Assign Parameters to Layout User Group
Price Planner Groups
Price Planner Group Text Table
PPW Worklist Error Table
PPW Worklist
Price Level Groups
Price Level Group Categories
Descriptions Price Level Group Categories
Price Levels of a Price Pattern
Price Pattern
Names of Price Groups
Material Attributes for Reference Determination Schema
General Settings for Multiple References
Assignment of a Reference Module to Material/Plant
Reference
Matching and Match Rate Relevance of Attribute Values
Header Data for a Reference Module
Reference Determination Schema
Description of the Reference Determination Schema
Ranking Type for Material Hierarchy
Sales price calculation: price point groups (text)
Assignment of Rollout Groups to Categories
Assignment of Plant Grouping to Local Plant Group No.
Plant Group Descr. Short Text
Assignment of Plants to Local Plant Groups
Textile Components
Textile Components with their Fibers
Personal settings
Deletion Table for LayMod. Versions
Assignment of Price Point Group to Mat. Hierarchy Node
Deletion Table for Assortments
Deletion Table for Assortment Assignments
Plant data
Plant / receiving points
Delivering plant, time-dependent
Plant/ Departments
Plant / Merchant ID of Credit Card Company
Plant / material group
Textile Components
Text Table for Textile Components
Creation Status – Seasonal Procurement
Creation Status – Seasonal Procurement
Field Groups – Seasonal Procurement
Field Group Names – Seasonal Procurement
Permitted Fields – Seasonal Procurement
Reference Values: Core Material Master Data Maintenance
Assortment Dimensions
Texts for Assortment Dimensions
Permitted Values for Assortment Dimensions
Texts for Values of Assortment Dimensions
Assortment Types
Texts for Assortment Types
Operational APC: Active Key Figures
Operational APC: Relevant Article Hierarchy Level
Planning Node / Hierarchy Level Exceptions
Operational APC: Characteristics Position on Screen
Operational APC: General Customizing
Operational APC: Key Figures
Operational APC: Key Figure Descriptions
Operational APC: Screen Structure Definition
Operational APC: Settings for System Messages
Item Date Settings in Purchasing Lists
Operational APC: Active Tab Pages on Screen
Seasonal Procurement: Consignment Control
Seasonal Procurement: Name of Consignment Control
Headers of the 10 Customer Fields
General Customizing: Markdown Profile Assignment
Indicator: Activate SAP Markdown Profile Assignment
PPW: Assignment: Budget Type to Process ID
Definition of Default Layouts for ALV Grids
Price Planning Type
PPD Type: Name
TreeProfl.
Tree Profile Column Attributes
Default for Tree Profile Column Attributes
Tree Profile Hierarchy
Default for Hierarchy Tree Profile
General Settings for Price Planning
Assignment of Rollouts to Rollout Groups
Rollout Groups
Rollout Group Descriptions
Transport of objects Object definition
Tables for an Object
Assortment
Assortments Where Layout Listing Conditions Checked and Conv
Material groups in the assortment
Assortment description
Assignment of assortment user to assortment
Worklist Season wind-up – header
Profile Assignment to Services
Assignment of Plants to Consumer Profiles
Profile Definition
Text Table for WSE_CONSPROFILE
Assignment of Movement Types to Profile
Module Assignment (SAP Retail) to Plants
Assortment Modules SAP Retail
Definition of Jobs for Assigning a Plant to an Assortment
MAP: Temporary Listing Table from Planning
Item Data for Updating a Job
Assortment objects
Modules SAP Retail / Item Data
Control Parameters for Assortments and Listing
SAP Retail Modules – Descriptions
Prepack allocation planning lines
Prepack allocation planning delivery phases
Prepack DC put away planning delivery phases
Prepack allocation planning default delivery phases
Prepack allocation planning site group assignation
Relation between alloc table created and generic article
Prepack allocation table posting messages
Prepack allocation table item reference
Prepack DC put away planning lines
Prepack allocation planning site group definition
Sample DB Table that contains pre-extracted data from B.W.
Prepack creation and allocation – posting control
Prepack definition – Description table
Prepack definition – Header table
Prepack definition – Purchasing price table
Prepack definition – Components table
Version Management for Reclassification Trees
Market-Basket Pricing Document: Header
Market-Basket Pricing Document: Item
Market-Basket Pricing Document: Short Texts
Product catalog
Prod. catalog texts
Product catalog variant
Product catalog variant text
Vendor Subrange
Vendor Sub-Range Description
Vendor-dependent char. value conversion
Partner Functions
Operative Control
Changes to Vendor Master Record
Characteristics for characteristic value conversion