Here you will find a list of all SAP tables with the initial letter A2.
Here you will find a list of all SAP tables.
| table name | description | |||
|---|---|---|---|---|
| SAP tables starting with A2 | ||||
| A200 | IS-PAM: COA Standing: Booking Unit/Content Component/COA UM | |||
| A201 | IS-M: Contract Standing: Booking Unit/Contract UM | |||
| A202 | IS-M: Contract Standing: Content Component/Contract UM | |||
| A203 | IS-M: Contract Standing: Contract Unit of Measure | |||
| A205 | IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr. | |||
| A206 | IS-M: Contract Standing: Booking Unit/Contract Currency | |||
| A207 | IS-M: Contract Standing: Content Component/Contract Currency | |||
| A208 | IS-M: Contract Standing: Contract Currency | |||
| A210 | IS-M: Commission/Bonus for Media Sales Agent Contract | |||
| A211 | IS-M: Commission/Bonus - Purchasing Organization CKey fr MA | |||
| A212 | IS-M: DelCtry/BP Tax Classification | |||
| A215 | Contract header conditions at outline level without plant | |||
| A235 | IS-M: SO/DC/Dv/BLP/PG/CS/BU/CC | |||
| A236 | IS-M: SO/DC/Dv/BLP/PG/CS/BU | |||
| A237 | IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType | |||
| A238 | IS-M: Processing Type | |||
| A239 | IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method | |||
| A240 | IS-M: SOrg/DstChann/Division/Box Number | |||
| A241 | IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape | |||
| A243 | IS-M: Booking Unit/AI Category | |||
| A244 | IS-M: SO/DC/Dv/BU/TSlce | |||
| A245 | IS-M: SOrg/DstChannel/Division | |||
| A250 | IS-M: SOrg/DstChann/Division/Service | |||
| A251 | IS-M: SOrg/DChannel/Division/Advertiser | |||
| A254 | Customer or Goods Recipient/Equipment/Material | |||
| A255 | Customer/Loading Cost Relevance | |||
| A256 | Customer/Catalog Group 2/Material | |||
| A257 | Movement Type/Recipient Type | |||
| A258 | Movement Type/Sender Type/Recipient Type | |||
| A259 | Movement Type/Sender Type/Recipient Type/Cross | |||
| A260 | IS-M: DelCtry/TaxC1 | |||
| A261 | IS-M: VAT Country/RecLand/Cust.Tax Classification | |||
| A262 | IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass | |||
| A263 | IS-M: DelCtry/Mat.Tax Class. | |||
| A264 | Customer or Goods Recipient/Document Type | |||
| A265 | Standard Dummy Customer/Document Type/Material Grp/Material | |||
| A266 | Standard Dummy Customer/Material Group/Material Number | |||
| A267 | Customer or Goods Recipient/Equipment Type/Material | |||
| A268 | Owner/administrator | |||
| A269 | Equipment Type/Document Type | |||
| A270 | Euqipment/Document Type | |||
| A271 | Document Category | |||
| A272 | Equipment/Standard Dummy Customer/Document Type | |||
| A273 | Sales org./Distr. chl/Division/Material/Customer/Item | |||
| A274 | Sales org./Distr. chl/Division/Material/Item | |||
| A275 | Material/Agreement Data for ATO/MTS Components | |||
| A276 | Agreement Data and status with agreement search | |||
| A277 | Standard Dummy Customer/Document Type/Material Group | |||
| A278 | ETM Material / Activity Type | |||
| A279 | ETM Goods Recipient/Material/Activity Type | |||
| A281 | Condition Table for Pricing A281 | |||
| A290 | IS-M: Condition Index: Booking Unit | |||
| A291 | NULL | |||
| A292 | NULL | |||
| A293 | NULL | |||