Here you will find a list of all SAP tables with the initial letter A0.
Here you will find a list of all SAP tables.
table name | description | |||
---|---|---|---|---|
SAP tables starting with A0 | ||||
A000 | Condition Table for Pricing $ | |||
A001 | Not Used in Standard | |||
A002 | Country/Customer Classification/Material Classification | |||
A003 | Tax Classification | |||
A004 | Material | |||
A005 | Customer/Material | |||
A006 | Price List Type/Currency/Material | |||
A007 | Division/Customer | |||
A008 | Plant/Additional selling plant | |||
A009 | Additional Selling Plant/EAN | |||
A010 | Additional Selling Plant/Material | |||
A011 | Country/Country of Dest./Customer Classif./Material Classif. | |||
A012 | Additional Selling Plant/Material Group | |||
A013 | Overhead Type | |||
A014 | Overhead Type/Overhead Key | |||
A015 | Not Used in Standard | |||
A016 | Contract Item | |||
A017 | Material Info Record (Plant-Specific) | |||
A018 | Material Info Record | |||
A019 | Contract Header | |||
A020 | Division/Price Group | |||
A021 | Vendor/Material/Unit of Measure | |||
A022 | Material/Unit of Measure | |||
A023 | Additional Selling Plant/Material/Unit of Measure | |||
A024 | Distribution Channel/Material/Unit of Measure | |||
A025 | Info Record for Non-Stock Item (Plant-Specific) | |||
A026 | Controlling Area/Cost Center | |||
A027 | Controlling Area | |||
A028 | Info Record for Non-Stock Item | |||
A029 | Material Pricing Group | |||
A030 | Customer/Material Pricing Group | |||
A031 | Price Group/Material Pricing Group | |||
A032 | Price group/Material | |||
A033 | Incoterms | |||
A034 | Incoterms Part 1 + 2 | |||
A035 | Overhead Type/Plant | |||
A036 | Overhead Type/Order Type | |||
A037 | Overhead Type/Order Catg. | |||
A038 | Overhead Type/Company Code | |||
A039 | Overhead Type/Business Area | |||
A040 | Country/State/Customer Classif.1/Material Classification 1 | |||
A041 | Country/State/County/Customer Classif.2/Material Classif.2 | |||
A042 | Country/State/City/Customer Classif.3/Material Classif.3 | |||
A043 | Purchasing Organization/Material Type | |||
A044 | Vendor | |||
A045 | Vendor Condition Group | |||
A046 | Material Group Prices | |||
A047 | Material Group Prices (Plant-Specific) | |||
A048 | Sales conditions sample structure for pricing | |||
A049 | Market Price for Material | |||
A050 | Sales conditions sample structure for pricing | |||
A051 | Invoicing Party | |||
A052 | Invoicing Party (Specific to Info Record) | |||
A053 | Taxes Using Jurisdiction Code | |||
A054 | Market Price for Material Group | |||
A055 | Sales conditions sample structure for pricing | |||
A056 | Sales conditions sample structure for pricing | |||
A057 | Variants | |||
A058 | Controlling Area/Cost Center Type | |||
A059 | Controlling Area/Company Code | |||
A060 | Controlling Area/Business Area | |||
A061 | Controlling Area/Cost Center Type/Cost Center | |||
A062 | Controlling Area/Company Code/Cost Center | |||
A063 | Controlling Area/Business Area/Cost Center | |||
A064 | Customer Hierarchy | |||
A065 | Customer Hierarchy/Material | |||
A066 | Info record per order unit | |||
A067 | Plant Info Record per Order Unit | |||
A068 | Outline Agreement Item: Plant-Dependent | |||
A069 | Vendor Subrange | |||
A070 | EAN per Plant | |||
A071 | Material per Plant | |||
A072 | EAN per SOrg/DstCh | |||
A073 | Material per SOrg/DstCh | |||
A074 | Plant/Preference Zone/Material | |||
A075 | Master Conditions for SRV with Material Group | |||
A076 | Master Conditions for Activities in Contract | |||
A077 | Cost Split for Activities in Contract | |||
A078 | Departure Country / Destination Country | |||
A079 | Sales Organization/Distribution Channel/Material Group | |||
A080 | Taxes: Material | |||
A081 | Contract Conditions at Plant Level | |||
A082 | Contract Conditions without Plant | |||
A083 | Vendor Conditions with Plant | |||
A084 | Vendor Conditions without Plant | |||
A085 | Metal Prices | |||
A086 | Taxes: Material, Plant and Origin | |||
A087 | Taxes: Plant, Account Assignment and Origin | |||
A088 | Taxes: Material, Plant, Account Assignment and Origin | |||
A089 | SD Document/Material | |||
A090 | SD Document/Item/Material | |||
A091 | Wage Type Surcharge at Plant Level | |||
A092 | Wage Type Surcharge without Plant | |||
A093 | Wage Type Surcharge - General | |||
A094 | Taxes: Material, Plant, Origin and Region | |||
A095 | Activities + Purchasing Organization | |||
A096 | Activities for Vendor | |||
A097 | Activities for Vendor with Plant | |||
A098 | SD Document/Item/Material Pricing Group | |||
A099 | SD Document/Item |