Here you will find a list of all SAP tables with the initial letter K.
Here you will find a list of all SAP tables.
| table name | description | |||
|---|---|---|---|---|
| SAP tables starting with KD | ||||
| KDST | Sales Order to BOM Link | |||
| SAP tables starting with KN | ||||
| KNA1 | General Data in Customer Master | |||
| KNB1 | Customer Master (Company Code) | |||
| KNVK | Customer Master Contact Partner | |||
| KNVP | Customer Master Partner Functions | |||
| KNVV | Customer Master Sales Data | |||
| SAP tables starting with K0 | ||||
| K002 | Condition(s) for Customer | |||
| K003 | Sales Tax, Germany | |||
| SAP tables starting with K9 | ||||
| K9001 | Derivation table for derivation rule A01 | |||
| K9RALR0000472SAP | Derivation Rule: Destination from Flight Segment | |||
| K9RALR0000473SAP | Derivation Rule: Departure Location from Flight Segment | |||
| K9RALR0000474SAP | Derivation Rule: Rotation from Flight Number | |||
| K9RALR0000475SAP | Derivation Rule: Region from Destination | |||
| K9RALR0000476SAP | Derivation Rule: Flight Type from Flight Number | |||
| K9RALR1000001SAP | Derivation Rule: Strategic Business Unit from Customer Group | |||
| K9RP000000019SAP | Derivation Rule: Main Product Group from Material Group | |||
| K9RP991000002SAP | Derivation Rule: Strategic Business Unit from Customer Group | |||
| K9RSLE1000002 | NULL | |||
| K9RSLE1000003 | NULL | |||
| SAP tables starting with KA | ||||
| KAKO | Capacity Header Segment | |||
| KAKT | Capacity Description | |||
| KALA | Costing Run: General Data/Parameters | |||
| KALAMATCON1 | Selection List for Costing Run | |||
| KALAMATCON2 | Selection List for Costing Run: Material List | |||
| KALAUSER | User-Dependent Settings for Costing Run | |||
| KALC | Material Quantity Calculation - Formulas | |||
| KALD | Costing Run: Low-Level Codes | |||
| KALF | Costing Run: Error Log Header | |||
| KALM | Costing Run: Costing Objects | |||
| KALO | Costing Run: Costing Objects (KVMK) | |||
| KALS | Costing Run: Costing Levels | |||
| KALSTAT | Costing Run: Statistical Info for Separate Steps | |||
| KALT | Material Quantity Calculation: Header | |||
| KALV | Costing Run: Costing Variants | |||
| KANZ | Assignment of Sales Order Items - Costing Objects | |||
| KAP8_TIMEST | BW PS: Time Stamp Tables for Delta Extraction | |||
| KAPA | Shift Parameters for Available Capacity | |||
| KAPE | Capacity unit of measure allocation | |||
| KAPS | CO Period Locks | |||
| KAP_PSR_OBJ | Object: Element, Sample | |||
| KAP_PSR_OBJ_KYB | Details on Attribute/Key Figure Blocks | |||
| KAP_PSR_OBJ_QUE | Query Details | |||
| KAP_PSR_OBJ_TXT | Texts for Objects | |||
| KAP_PSR_SHT | Sample Sheets | |||
| KAP_PSR_SHT_DET | Sheet Details | |||
| KAP_PSR_SHT_TXT | Sheet Texts | |||
| KAP_PSR_TEXTS | Texts for Language-Dependent User Guide | |||
| KAP_PSR_USR | User-specific settings | |||
| KAZY | Interval of Available Capacity | |||
| SAP tables starting with KB | ||||
| KBED | Capacity Requirements Records | |||
| KBED_AVCHK | Generated Table for View KBED_AVCHK | |||
| KBEROBJ | Settings for authorization objects in Cost Center Accounting | |||
| KBEZ | Add. data for table KBED (for indiv. capacities/splits) | |||
| KBKO | Header Record for Capacity Requirements | |||
| KBLE | Document Item Processing: Manual Document Entry | |||
| KBLESUM | Totals Table KBLE | |||
| KBLEW | Item development amounts in various currencies | |||
| KBLK | Document Header: Manual Document Entry | |||
| KBLKKRED | Vendors for Funds Reservations | |||
| KBLK_USER | Fields for addtl funds commt, funds precommt etc. hdr data | |||
| KBLP | Document Item: Manual Document Entry | |||
| KBLPAYK | Payment Plan Header | |||
| KBLPAYP | Payment Plan Items | |||
| KBLPS | Earmarked Funds: Value Adjustment Documents | |||
| KBLPW | Document item amounts in different currencies | |||
| KBVL | Individual Customer Plng File Entry, MRP Area Long-Term Plng | |||
| KBVM | Individual Customer Planning File Entry, MRP Area | |||
| KBXXN_TC_ORDER | Field Sequence in Table Control for Manual Actual Postings | |||
| SAP tables starting with KC | ||||
| KCDAP | Data Transfer: Application Programs | |||
| KCDBN | Data transfer: package of sender structures | |||
| KCDBNS | Data transfer: package - sender structures | |||
| KCDBNT | Data transfer: sender structure package - texts | |||
| KCDEDATAR | Flexible Excel Upload: Data Area | |||
| KCDEFILE | Flexible Excel Upload: File Name - File_id | |||
| KCDEHEAD | Flexible Excel Upload: Header | |||
| KCDEKEY | Flexible Excel Upload: Keys | |||
| KCDER_H | Flexible Excle Upload: Assignment Header -> Data Area | |||
| KCDMSF | Data transfer: rename sender fields for generated rule | |||
| KCDRA | Data Transfer Rules: Attributes of Receiver Fields | |||
| KCDRF | Data Transfer Rules: Formulas | |||
| KCDRM | Data Transfer Rules: Offsets and Lengths of Sender Fields | |||
| KCDRS | Data Transfer Rules: Selection Criteria of Sender Fields | |||
| KCDRUL | Data Transfer: Texts for General Rules | |||
| KCDSM | Data transfer: Sender structure | |||
| KCDSMT | Sender structure texts | |||
| KCDSP | Sender structure (part) | |||
| KCDVAR | Data transfer: variables | |||
| KCDVART | Data Transfer: Texts for Variables | |||
| KCD_CURDES | External data transfer: target currency | |||
| KCD_MKAZ | External Data Transfer: Display of Can/Must Control | |||
| KCD_PMDEL | External data transfer: delete log messages | |||
| KCD_SAFD | External Data Transfer: Sender Str., Output Fields, Default | |||
| KCD_SEAF | External Data Transfer: Sender Structure, Output Fields | |||
| KCD_SEPTYP | External Data Transfer: Types of Sender Programs | |||
| KCD_SEPTYT | External Data Transfer: Texts for Types of Sender Programs | |||
| KCD_TYPADD | EDT: Additional Specifications for Certain Trans. Categories | |||
| KCD_TYPUBA | External Data Transfer: Type Used By Application (TYPUBA) | |||
| KCD_TYVPES | External Data Transfer:Types, Template Programs, Sender Str. | |||
| KCD_TYVPEST | External data transfer: types of text | |||
| KCD_TYVPES_ADM | Ext. Data Transfer: Creation Date of Entries in KCD_TYVPES | |||
| KCR_T_APPL | Allowed Data Types for Application Type | |||
| KCR_T_APPL_TEXT | Allowed Data Types for Application Type: Text | |||
| KCR_T_BPRC | Data Model for Business Process | |||
| KCR_T_CCAT | Data Model for Cost Center/Activity Type | |||
| KCR_T_CCAT_TD | Data Model for Cost Center/Activity Type - Time-Dependent | |||
| KCR_T_CO_OBJECT | Referenced Controlling Objects | |||
| KCR_T_LINK | Assignment of Link to Data (Double-Concatenated List) | |||
| KCR_T_MAPPING | Mapping of Resource/Application to Link | |||
| KCR_T_RSRC | iPPE Resources (Test Environment) | |||
| KCR_T_RSRC_TEXT | iPPE Resource: Text (Test Environment) | |||
| KCSL | SAP-EIS: Data slices | |||
| KCSLA | SAP-EIS: assigning data slices to tables | |||
| KCSLO | SAP-EIS: Selection requirements for data slices | |||
| KCSLT | SAP-EIS: data slice meaning | |||
| KCSLU | SAP-EIS: assigning data slices to users | |||
| KCSLV | SAP-EIS: data slices - variables - parameters | |||
| KCVAR | SAP-EIS: data slice variables | |||
| KCVART | SAP-EIS: data slice variable meanings | |||
| SAP tables starting with KD | ||||
| KDL_LOIO | KEN: Instances of Logical Information Objects | |||
| KDL_LOIOT | KEN: Description of Logical Information Objects | |||
| KDL_LOPR | KEN: Attributes of Logical Information Objects | |||
| KDL_LORE | KEN: Outgoing Links of Logical Information Objects | |||
| KDL_LORI | KW: Incoming Links of Physical Information Objects | |||
| KDM_CHKF | KPro Demo: File Name of Last Check-Out | |||
| KDM_CHKO | KPro Demo: Check-Out Data for Physical Information Object | |||
| KDM_CONT1 | KPro Demo: Table for Document Contents (Import/Export) | |||
| KDM_IDXSTA | KPro Demo: Status Table for Indexing Documents | |||
| KDM_LOIO | KPro Demo: Instance of Logical Information Objects | |||
| KDM_LOIOT | KPro Demo: Descriptions of Logical Information Objects | |||
| KDM_LOPR | KPro Demo: Attribute Values Logical Information Objects | |||
| KDM_LORE | KPro Demo: Outbound Logical Information Objects | |||
| KDM_LORI | KPro Demo: Inbound Relationships of Logical Info Objects | |||
| KDM_PHF | KPro Demo: Files of Physical Information Objects | |||
| KDM_PHHR | KPro Demo: Oubound Hyperlinks from Physical Objects | |||
| KDM_PHIO | KPro Demo: Instances of Physical Information Objects | |||
| KDM_PHNM | KPro Demo: Use of Target Anchors in Physical Objects | |||
| KDM_PHPR | KPro Demo: Attributes of Physical Information Objects | |||
| KDM_PHRE | KPro Demo: Outbound Relationships of Physical Info Objects | |||
| KDM_PHRI | KPro Demo: Inbound Relationships of Physical Info Objects | |||
| KDPL | Index customer order -> planned order | |||
| KDP_CHKF | KW: File Name of Last Check-out | |||
| KDP_CHKO | KW: Physical Information Object Check-out Data | |||
| KDP_IDXSTA | SDOK: Status Table for Indexing Documents: IWB1 | |||
| KDP_PHF | KW: Physical Information Object Files | |||
| KDP_PHHR | KW: Outgoing Hyperlinks from Physical Objects | |||
| KDP_PHIO | KW: Instances of Physical Information Objects | |||
| KDP_PHNM | KW: Use of Target Anchors in Physical Objects | |||
| KDP_PHPR | KW: Physical Information Object Attributes | |||
| KDP_PHRE | KW: Outgoing Links of Physical Information Objects | |||
| KDP_PHRI | KW: Incoming Links of Physical Information Objects | |||
| KDS_NODE | Node Table for General Structure Storage | |||
| KDS_NODER | General Structure Storage References | |||
| KDS_NODET | General Structure Storage Node Names | |||
| KDVL | Individual Customer Planning File Entry, Long-Term Planning | |||
| KDVM | Individual Customer Planning File Entry | |||
| SAP tables starting with KE | ||||
| KE1_WU_ANL | PCA Where-Used List: Assets | |||
| KE1_WU_BP | PCA Where-Used List: Cost Centers | |||
| KE1_WU_CO | PCA Where-Used List: Cost Centers/Processes | |||
| KE1_WU_FCAT | PCA Where-Used List: Field Catalog | |||
| KE1_WU_IM | PCA Where-Used List: Real Estate Objects | |||
| KE1_WU_IM_ITEM | PCA Where-Used List: Itemization for Real Estate | |||
| KE1_WU_ITEM | PCA Where-Used List: Itemization | |||
| KE1_WU_KS | PCA Where-Used List: Cost Centers | |||
| KE1_WU_KTR | PCA Where-Used List: Cost Objects | |||
| KE1_WU_MAT | PCA Where-Used List: Material | |||
| KE1_WU_OR | PCA Where-Used List: Orders | |||
| KE1_WU_PS | PCA Where-Used List: Projects | |||
| KE1_WU_RUNID | PCA Where-Used List: Runs | |||
| KE1_WU_RUNID_T | PCA Where-Used List: Run Names | |||
| KE1_WU_SELOPT | PCA Where-Used List: Selection Table | |||
| KE1_WU_TABCAT | PCA Where-Used List: Table Catalog | |||
| KE1_WU_VB | PCA Where-Used List: Sales Documents | |||
| KECRM_T8A10 | PCA: Substitution for CRM Integration | |||
| KEFV_ADDON | Distribution Key Maintenance - Application-Specific Add-Ons | |||
| KEKO | Product Costing - Header Data | |||
| KEKO_CC | Additional Data for Concurrent Costing | |||
| KEPH | Product Costing: Cost Components for Cost of Goods Mfd | |||
| KEYWORD | NULL | |||
| SAP tables starting with KF | ||||
| KFM_CATEGORY | Definitions for Key Figure Categories | |||
| KFM_CATEGORYT | Text Table KFM_CATEGORY | |||
| KFM_INTERVAL | Define Intervals for Value Determination of Key Figures | |||
| KFM_INTERVALT | Text Table KFM_INTERVAL | |||
| KFM_KF_ADM_VAR | Variants for Administrator Key Figures | |||
| KFM_KF_ADM_VART | Variants for Administrator Key Figure Texts | |||
| KFM_KF_ADM_VAR_H | History for Administrator Key Figure | |||
| KFM_KF_CACHE | Key Figure Value Storage | |||
| KFM_KF_COMMENT | Comments for Key Figure Values | |||
| KFM_KF_COMPARE | User-Specific Key Figure Comparisons | |||
| KFM_KF_GROUP | Key Figures in Key Figure Group | |||
| KFM_KF_GROUP_HDR | Header Data: User-Specific Key Figure Group | |||
| KFM_KF_USR_VAR | User Key Figures | |||
| KFM_KF_USR_VAR_H | History of User Key Figures | |||
| KFM_PF_BW_ASSIGN | Field Assignments for Key Fig. Report - Personal. Framework | |||
| KFM_PF_R3_ASSIGN | Field Assignments for Key Fig. Report - Personal. Framework | |||
| KFM_USR_KF_VIEW | Assignment of Key Figure Users to Views | |||
| KFM_USR_VIEW | User, Context, and Role-Specific Views | |||
| KFPE | Transfer Price Agreement: Allocation History | |||
| KFPEW | Clearing Amounts in Various Currencies | |||
| KFPK | Document Header: Transfer Price Agreement/Allocation | |||
| KFPP | Document Header: Transfer Prices for Tasks | |||
| KFPPI | Index of Transfer Price Agreements for an Object | |||
| KFPPW | Document Item Amounts in Different Currencies | |||
| KFPSV | Individual Tasks for Collective Agreements | |||
| SAP tables starting with KI | ||||
| KINX | Marking Table for Completed Actions | |||
| SAP tables starting with KJ | ||||
| KJCCSJ3DBI01 | Rate Categories for Reestimation | |||
| KJCCSJ3DBI02 | Rate Types WITHOUT Reestimation | |||
| KJCCSJ3DBI03 | Naming Convention for Operands for Installed Demand | |||
| KJCCSJ3DBI03T | Naming Convention for Operands for Installed Demand | |||
| SAP tables starting with KK | ||||
| KKBMM | Characteristic Assignment for Selection Screens for Ord. Sel | |||
| KKBSB | Selection Screens for Order Selection | |||
| KKBSBT | Text Table for Selection Screens | |||
| KKROBJ_LOCK | Lock Table for Parallel Processing in KKRV | |||
| SAP tables starting with KL | ||||
| KLABEPOS | Line Items for the Risk of the Position | |||
| KLADDONFAK | Determination of the Add-On Factor | |||
| KLAH | Class Header Data | |||
| KLARP | Default Risk Line Items | |||
| KLARPOS | Line Items for Default Risk | |||
| KLARRC | Definition of Default Risk Rule | |||
| KLARRCRS | Definition of Default Risk Rule | |||
| KLARRCT | Text Table for KLARRC | |||
| KLARRZU01 | Assign BCA Product to Default Risk Rule, Limit Prod Group | |||
| KLARRZU02 | Define Default Risk Rule, Limit Product Group for Accounts | |||
| KLARRZU03 | Assign DRR and Limit Product Group to BCA Product (New) | |||
| KLARRZU04 | Variable Transaction: Assign DRR to Limit Product Group | |||
| KLARRZU05 | Risk Object: Assign Default Risk Rule, Limit Product Group | |||
| KLAT | Classes: Long Texts | |||
| KLAUSFWKT | Default Risk Probabilities | |||
| KLBBASID | Calculation Base ID | |||
| KLBBASIDT | Text Table for KLBBASID: Calculation Base | |||
| KLBEPOS | Line Items for the Risk of the Position | |||
| KLBESTZU | Assignment of Product Type to CL Default Risk Rule | |||
| KLBEWFAK | Define Valuation Factor Determination | |||
| KLBEWFAKT | Define Valuation Factor Determination | |||
| KLCLUST | Cluster for Distributed Data Use | |||
| KLCLUSTER | Cluster for Distributed Data Use | |||
| KLCMMAPPING | Mapping Table for CM and Business Partner | |||
| KLCOCU | Assignment of County <-> Domestic Currency/Currencies | |||
| KLDATESHIFT | Shift Validity Date of Settlement Risk for FX Option | |||
| KLEGZU | Assignment of TR Product/Tran. Type to CL Default Risk Rule | |||
| KLEVC | Determination-Procedure-Specific Settings | |||
| KLEVCT | Text Table in Customizing for Determination Procedure | |||
| KLEVDEF | Definition of Determination Procedures | |||
| KLEVDEFT | Text Table for the Definition of Determination Procedures | |||
| KLEXTKZ | Allocate Ext. Key Figures to Int. Key Figure Categories | |||
| KLFAZ01 | Facilities (Header) | |||
| KLFAZ06 | Facility Type | |||
| KLFAZ06T | Facility Type Text | |||
| KLFAZ07 | Facility Type - Limit Product Group Assignment | |||
| KLFB | Assignment: Class to template | |||
| KLFILLCHECK | Permitted Risk Filter Combinations for End-of-Day Processing | |||
| KLFORMID | Formula ID | |||
| KLFORMIDT | Text Table for KLDORMID: Formulas | |||
| KLGEWFAK | Weighting Factor for Settlement Risk | |||
| KLINTNR | Credit Limit: Admin. of Internal Key for Check Transactions | |||
| KLINTORG | Internal Organizational Unit | |||
| KLINTORGT | Text Table for KLINTORG | |||
| KLLIMITEXCEEDED | Management of Exceeded Limits per Product/Transaction Type | |||
| KLLR01 | Assignment of Country - Rating/Recovery Rate Determination | |||
| KLLR02 | Assignment of Country - VaR% | |||
| KLLR03 | Assignment of CEQ Class - CEQ in Percentage | |||
| KLLR04 | Country Default Probabilities | |||
| KLLR05 | Assignment of LEQ Class / LEQ in Percentage | |||
| KLLRB | Table for Country Risk Areas | |||
| KLLRBT | Text Table for KLLRB | |||
| KLLRDEF01 | Definition of Country Risk Rating | |||
| KLLRDEF01T | Text Table for Country Risk Rating | |||
| KLLRDEF02 | Definition of Credit Equivalent Class (CEQ Class) | |||
| KLLRDEF02T | Text Table for Credit Equivalent Class (CEQ Class) | |||
| KLLRDEF03 | Definition of Loss Equivalent Class (LEQ Class) | |||
| KLLRDEF03T | Text Table for the Loss Equivalent Class | |||
| KLMAXLIMIT | Limit per Product Type/Transaction Type | |||
| KLMWAERBD | Determination of MVC and RCP | |||
| KLNT01 | Definition of Netting Group | |||
| KLNT01T | Text Table for KLNT01 | |||
| KLNT02 | Definition of Netting Factor Assignment | |||
| KLNT02T | Text Table for KLNT02 | |||
| KLORDERZU | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. | |||
| KLORDERZUARR | Assign Prod. Type to CL DRR for Sec. Order and For.Sec. | |||
| KLPA | Customer/Vendor Linking | |||
| KLPARAM | Credit Limit: Tab for Controlling Ext. Default Risk Rates | |||
| KLPREHLOG | Persistent Error Handling | |||
| KLRATINGRRFZU | Assignment of Rating to Recovery Rate Determination | |||
| KLRECEIVER | User-Recipient Relationship | |||
| KLREGDEF | Definition of Variable Assignment Rule | |||
| KLREGDEFT | Text Table for KLREGDEF | |||
| KLREL_LIMITID_T | Text Table for Limit IDs | |||
| KLREL_LIMIT_ASS | Assignment of Relative Limits to Portfolio Hierarchy Nodes | |||
| KLREP | Risk Line Items | |||
| KLREPISRUN | Cross-Client Conversion Reports: Trigger Once Only | |||
| KLREPOS | Risk Line Items | |||
| KLRISKBEGIN | Start Date for Risk Calculation | |||
| KLRISKSENSI | Definition of Risk Sensitivity | |||
| KLRISKSENSIT | Text Table for KLRISKSENSI (Risk Sensitivity) | |||
| KLRRDEF | Maintainance of Values for Recovery Rates | |||
| KLRRFINDDEF | Definition of Recovery Rate | |||
| KLRRFINDDEFT | Definition of Recovery Rate Determination | |||
| KLSBV | Collateral Valuation Procedure | |||
| KLSBVT | Text Table for KLSBVT | |||
| KLSDCPARAM | Credit Limit: Controlling External Default Risk Rates (NEW) | |||
| KLSDCPROT0 | Log Generation for Single Transaction Check: Meta Data | |||
| KLSDCPROT1 | Log Gen. for Single Transaction Check: Header Information | |||
| KLSDCPROT2 | Log Generation for Single Transaction Check: Items | |||
| KLSDCPROT3 | Log Gen. for Single Transaction Check: Result in ALV Format | |||
| KLSDCPROTE | STC: Error Log | |||
| KLSDCPROTS | Status of Log of Single Transaction Check | |||
| KLSDCTRPASS | Assignments to Single Transaction Check Product | |||
| KLSDCTRPDEF | STC Transaction Control: Definition | |||
| KLSDCTRPDEFT | Text Table for KLSDCTRPDEF | |||
| KLSI01 | Collateral Provision (Header) | |||
| KLSI01T | Collateral Provision (Header) Text Table | |||
| KLSI01_BAK | Backup for Euro Changeover for Collateral Provision (Header) | |||
| KLSI02 | Collateral Agreements | |||
| KLSI02_BAK | Backup for Euro Changeover for Collateral Agreements | |||
| KLSI03 | Collateral Agreements (Items) | |||
| KLSI03_BAK | Backup for Euro Changeover for Collateral Agreements (Items) | |||
| KLSI04 | Global Collateral (Items) | |||
| KLSI04_BAK | Backup for Euro Changeover for Global Collateral (Items) | |||
| KLSI05 | Single-Transaction-Related Collateral (Item) | |||
| KLSI05_BAK | Backup for Euro Changeover for Single-Tran.-Rel. Collateral | |||
| KLSI06 | Global Collateral (Assignment) | |||
| KLSI06_BAK | Backup for Euro Changeover for Global Collateral (Assignmt) | |||
| KLSI07 | Single-Transaction-Related Collateral (Assignment) | |||
| KLSI07_BAK | Backup for Euro Changeover for Single-Tran.-Rel. Collateral | |||
| KLSIART | Collateral Type | |||
| KLSIARTT | Text Table for Collateral Type | |||
| KLSIBESART | Collateral Valuation Control Type | |||
| KLSIBESARTT | Text Table for KLSIBESART | |||
| KLSIFDUMK | Definition of Required/Optional Fields for EDT of Collateral | |||
| KLSIPRIO | Collateral Priority | |||
| KLSIPRIOT | Text Table for Collateral Priority | |||
| KLTAGENDSF | Selection Filter for End-of-Day Processing | |||
| KLTAGENDSF1 | Table for View Maintenance for End-of-Day Processing | |||
| KLTAGENDSFT | Text Table for KLTAGENDSF | |||
| KLTERMFIND | Date Determination Rules | |||
| KLTERMFINDT | Text Table for KLTERMFIND | |||
| KLXAKT | Global Settings for Default Risk and Limit System | |||
| KLXCMRT | CM Data for Risk Objects Derived from Cash Management | |||
| KLZUEXTOBJ | Assignment of External Administration Key to Object Number | |||
| SAP tables starting with KM | ||||
| KMKPF | FI: Account Assignment Model Header Information | |||
| KMZEI | FI: Account Assignment Model Item Information | |||
| SAP tables starting with KN | ||||
| KNA1VV | Generated Table for View | |||
| KNAS | Customer master (VAT registration numbers general section) | |||
| KNAT | Customer Master Record (Tax Groupings) | |||
| KNB4 | Customer Payment History | |||
| KNB5 | Customer master (dunning data) | |||
| KNBK | Customer Master (Bank Details) | |||
| KNBW | Customer master record (withholding tax types) X | |||
| KNC1 | Customer master (transaction figures) | |||
| KNC3 | Customer master (special G/L transaction figures) | |||
| KNEA | Assign Bank Details and Payment Methods to Revenue Type | |||
| KNEX | Customer Master: Legal Control - Sanctioned Party List | |||
| KNKA | Customer master credit management: Central data | |||
| KNKK | Customer master credit management: Control area data | |||
| KNKKF1 | Credit Management: FI Status Data | |||
| KNKKF2 | Credit Management: Open Items by Days in Arrears | |||
| KNKO | Assignment of Cost Est. Number to Config. Object | |||
| KNMT | Customer-Material Info Record Data Table | |||
| KNMTK | Customer-Material Info Record Header Table | |||
| KNMT_REF | Generierte Tabelle zu einem View | |||
| KNOB | Assignment of Cost Est. Number to Config. Object | |||
| KNVA | Customer Master Unloading Points | |||
| KNVD | Customer master record sales request form | |||
| KNVH | Customer Hierarchies | |||
| KNVI | Customer Master Tax Indicator | |||
| KNVL | Customer Master Licenses | |||
| KNVS | Customer Master Shipping Data | |||
| KNVT | Customer Master Record Texts for Sales | |||
| KNZA | Permitted Alternative Payer | |||
| SAP tables starting with KO | ||||
| KOMU | Account Assignment Templates for G/L Account Items | |||
| KONA | Agreements | |||
| KONAIND | Index: Groups of Conditions/Header Record Conditions | |||
| KONBBYH | Bonus Buys: Header | |||
| KONBBYPRQ | Bonus Buys: Prerequisites | |||
| KONBBYT | Bonus Buys: Text | |||
| KOND | Conditions (Data) | |||
| KOND3 | Conditions: Campaign Determination - Data Part | |||
| KONDD | Material Substitution - Data Division | |||
| KONDDP | Conditions: Additional Materials for Material Determination | |||
| KONDH | Conditions: Batch Strategy - Data Division | |||
| KONDI | Conditions: Data part for certificates | |||
| KONDIND | General Document Index for Conditions | |||
| KONDN | Conditions: Free goods - Data section | |||
| KONDNS | Conditions: Free goods determination - scales | |||
| KONDP | Conditions: Packing Object Data Section | |||
| KONDR | Conditions: Derivation strategy - data part | |||
| KONDRPR | Conditions: Derivation strategy - recipient item data | |||
| KONDRPS | Conditions: Derivation strategy - sender item data | |||
| KONDV | Conditions: Data part for certificates | |||
| KONDW | Conditions: Data part for DRM Rules | |||
| KONH | Conditions (Header) | |||
| KONHM | Portfolio Determination - Data Part | |||
| KONM | Conditions (1-Dimensional Quantity Scale) | |||
| KONMATGRP | Material Grouping: Header | |||
| KONMATGRPP | Material Grouping: Items | |||
| KONMATGRPT | Material Grouping: Text | |||
| KONMATGRPX | Material Grouping: Exceptions | |||
| KONP | Conditions (Item) | |||
| KONR | Resource Prices: Help Table for Variable Fields | |||
| KONR1 | Resource Prices: Help Table for Variable Fields | |||
| KONTOKLASSE | IS-U Acc. Classes | |||
| KONTOKLASSET | IS-U Account Cat.Texts | |||
| KONTS | NULL | |||
| KONTW | NULL | |||
| KONV | Conditions (Transaction Data) | |||
| KONW | Conditions (1-Dimensional Value Scale) | |||
| KONX | Overhead Rates: Help Table for Variable Fields | |||
| KONX1 | Overhead Rates: Help Table for Variable Fields | |||
| KOPA | Rebate Arrangement/Partner Assignment | |||
| KOSA_BALT | Procurement Alternative for Prod Cost Coll. in Make-to-Order | |||
| KOT4001 | Debited Company Code | |||
| KOT4002 | Debited Company Code/Debited Business Area | |||
| KOT4003 | Debited Company Code/Debited Business Area/Recipient | |||
| KOT4004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | |||
| KOT4005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | |||
| KOT4006 | Condition Table for Price List Determination | |||
| KOT4007 | Condition Table for Price List Determination | |||
| KOT4008 | Condition Table for Price List Determination | |||
| KOT4009 | Condition Table for Price List Determination | |||
| KOT4012 | Condition Table for Price List Determination | |||
| KOTD001 | Conditions: Substitution - Sample Structure | |||
| KOTD002 | SOrg/DistrCh/Material Entered | |||
| KOTD011 | Material | |||
| KOTD020 | EAN/GV Type/Sales org./Distr. Chl/Division/County/Customer | |||
| KOTE001 | Customer/Material | |||
| KOTE002 | Customer/Rebate Group | |||
| KOTE003 | Customer | |||
| KOTE004 | Customer Hierarchy | |||
| KOTE005 | Customer Hierarchy/Material | |||
| KOTE006 | Vendor/Material | |||
| KOTE007 | Vendor/Accounting Group | |||
| KOTE008 | Vendor | |||
| KOTE009 | Vendor/VSR | |||
| KOTE010 | Vendor Hierarchy: Rebate | |||
| KOTE011 | Vendor Hierarchy: Material Rebate | |||
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate | |||
| KOTE013 | SOrg/Vendor/Customer | |||
| KOTE017 | Campaign ID/Customer/Material | |||
| KOTE201 | Sales Organization/Partner Object | |||
| KOTF001 | Material/Sales Org./Distrib.Channel | |||
| KOTF002 | Customer/Sales Org./Dist.Channel/Division | |||
| KOTF003 | SD Document/Item | |||
| KOTF004 | Service No./Plant/PurchOrg/Vendor/Package Number/Line Number | |||
| KOTF005 | Search Term | |||
| KOTF006 | Tax exemption license number | |||
| KOTF290 | IS-M: Condition Index for Book.Unit /Sales Org./Dist Channel | |||
| KOTF291 | IS-M/AM: CondIndex Service/Sales Org./Distribution Channel | |||
| KOTF293 | IS-M/AM: Condition Index for Agent Contract | |||
| KOTF294 | IS-M: Condition Index for Commission Key/Purchasing Org. | |||
| KOTF296 | IS-M: Condition Index for Publication/BBU/Sales Org. | |||
| KOTF297 | IS-M: Condition Index for Publication/Combined BU/Sales Org. | |||
| KOTG001 | Customer/Material | |||
| KOTG002 | Customer/Material/Unit of Measure | |||
| KOTG003 | Plant/Material/Unit of Measure | |||
| KOTG004 | Cust/Material w/ Organiz. Units | |||
| KOTG401 | GG: Listing - Material entered / Material | |||
| KOTG402 | IS-SW Product List Exclusion | |||
| KOTH001 | Material | |||
| KOTH002 | Customer/Material | |||
| KOTH003 | Customer/Plant/Material | |||
| KOTH004 | Destination Country/MatGroup | |||
| KOTH005 | Destination Country | |||
| KOTH006 | Material group | |||
| KOTH007 | Customer Hierarchy | |||
| KOTH008 | Customer Hierarchy/Material | |||
| KOTH010 | Warehouse number | |||
| KOTH011 | Warehouse No./Movement Type | |||
| KOTH020 | Movement Type | |||
| KOTH021 | Movement Type/Plant | |||
| KOTH022 | Movement Type/Material | |||
| KOTH023 | Plant/Material | |||
| KOTH024 | Movement Type/Plant/Material | |||
| KOTH025 | Plant | |||
| KOTH030 | Order Type/Plant/Component | |||
| KOTH031 | Order Type/Plant/Production Material/Component | |||
| KOTI001 | Material | |||
| KOTI002 | Material/Customer | |||
| KOTI003 | Material group | |||
| KOTJ001 | Debited Company Code | |||
| KOTJ002 | Debited Company Code/Debited Business Area | |||
| KOTJ003 | Debited Company Code/Debited Business Area/Recipient | |||
| KOTJ004 | Debited Co. Code/Debited Business Area/Recipient/Equi. Type | |||
| KOTJ005 | Debited Co. Code/Debited Business Area/Recipient/Equipment | |||
| KOTJ006 | Debited Company Code/Recipient Category | |||
| KOTJ007 | Debited Co. Code/Debited Business Area/Recipient Category | |||
| KOTJ008 | Debited Co. Code/Debited Bus. Area/Debited Plant/Recpnt Cat. | |||
| KOTJ009 | Document Category | |||
| KOTJ012 | Document Category/Recipient/Material Group/Activity Type | |||
| KOTM001 | Responsiblities for Material Groups | |||
| KOTM002 | NULL | |||
| KOTN001 | Info Record: Plant-Specific per Order Unit | |||
| KOTN002 | Info record per order unit | |||
| KOTN010 | Customer / material | |||
| KOTN017 | Campaign ID/Material | |||
| KOTN201 | Sales Org./Distr.Channel/Bonus Buy/Material/Sales Unit | |||
| KOTN202 | SalesOrg./SalesChan/PriceList/BonusBuy/Material/SalesUnit | |||
| KOTN203 | SalesOrg./SalesChan/Plant/BonusBuy/Material/SalesUnit | |||
| KOTP001 | Material | |||
| KOTP002 | Material | |||
| KOTP003 | Material/Ship-To Party/Unloading Point | |||
| KOTP004 | Material/Ship-To Party/Shipping Type | |||
| KOTP100 | Material/ship-to party | |||
| KOTP101 | Vendor/Material | |||
| KOTP110 | Material/Ship-To Party/Use | |||
| KOTP200 | Material/Plant | |||
| KOTP210 | Material/plant/storage location | |||
| KOTP400 | Material/Vendor | |||
| KOTP410 | Material/Plant/Vendor | |||
| KOTP499 | NULL | |||
| KOTR001 | Material Number | |||
| KOTR002 | Material Type | |||
| KOTR010 | Sender Material Number | |||
| KOTR011 | Sender Material Type | |||
| KOTR012 | Receiving Material + Sending Material | |||
| KOTR013 | Receiving Material Type + Sending Material Type | |||
| KOTW001 | Matl grp 2/Matl grp 3/Price list | |||
| KOTW002 | Sales org./Distr. chl/Division/Material | |||
| KOTW501 | Material | |||
| SAP tables starting with KP | ||||
| KPEP_WL_APPL | Application Reference for the Worklist Category | |||
| KPEP_WL_CAT | Settings for the Worklist Type | |||
| KPEP_WL_HIE | Hierarchy Information for Worklists of Schedule Manager | |||
| KPEP_WL_M | Worklist in the Schedule Manager | |||
| KPEP_WL_O | Object-Related Data in the Worklist of the Schedule Manager | |||
| KPEP_WL_OBJORG | Source Object for the Object Status in the SCMA Worklist | |||
| KPEP_WL_OMSG | Step and Object-Related Messages in the Worklist | |||
| KPEP_WL_OMSGSUB | Subobject Information for Messages | |||
| KPEP_WL_OS | Object Data Specific to Steps in Schedule Manager Worklist | |||
| KPEP_WL_PSHIER | Hierarchy for WL Type Projects in Schedule Manager Worklist | |||
| KPEP_WL_ROLES | Assignment of Role to Object Type | |||
| KPEP_WL_S | Step Data in the Worklist for the Schedule Manager | |||
| KPEP_WL_VIEW | View of Worklist | |||
| KPER | Period Values for Workforce Planning | |||
| KPP0R | CO planning: directory of generated reports | |||
| KPP0V | CO planning: Assignment layout <-> validation | |||
| KPP1CHKF | KPP: File name of last check-out | |||
| KPP1CHKO | KPP: Check-out data for a physical information object | |||
| KPP1CONT1 | KPP: Document contents table (import/export) | |||
| KPP1LOIO | KPP: Instances for Logical Information Objects | |||
| KPP1LOIOT | KPP: Descriptions of logical information objects | |||
| KPP1LOPR | KPP: Attribute values of logical information objects | |||
| KPP1LORE | KPP: Outgoing relationships of logical info objects | |||
| KPP1LORI | KPP: Incoming relationships of physical info objects | |||
| KPP1PHF | KPP: Files for logical info objects | |||
| KPP1PHHR | KPP: Outgoing hyperlinks of physical objects | |||
| KPP1PHIO | KPP Instances for Physical Information Objects | |||
| KPP1PHNM | KPP: Use of Target Anchors in Physical Objects | |||
| KPP1PHPR | KPP: Attributes of physical info objects | |||
| KPP1PHRE | KPP: Outgoing relationships of physical info objects | |||
| KPP1PHRI | KPP: Incoming relationships of physical info objects | |||
| KPP1RE | KPP: Relationship Instances | |||
| KPP1REPR | KPP: Relationship attributes | |||
| KPP2D | CO planning: directory of generated dumps | |||
| KPP2K | CO Planning Processor: Context of user configurations | |||
| KPPT | CO planning: planning area entity table | |||
| KPPTT | CO Planning: Text table for entity table. planning areas | |||
| KPROCHKF | KPRO: File name of last check-out | |||
| KPROCHKFCD | KPRO: CD: File Name of Last Check-out | |||
| KPROCHKO | KPro: check-out data for a physical information object | |||
| KPROCHKOCD | KPRO: CD: Check-out Data for a Physical Information Object | |||
| KPROIDXSTA | KPRO: Status table for indexing documents | |||
| KPROLOIOTD | KPRO: CD: Descriptions of Logical Information Objects | |||
| KPROLOPRCD | KPRO: CD: Attribute Values of Logical Information Objects | |||
| KPROLORECD | KPRO:CD:: Outgoing Relationships of Logical Info Objects | |||
| KPROLORICD | KPRO: CD: Incoming Relationships of Logical Info Objects | |||
| KPROPHF | KPRO: Files of physical information objects | |||
| KPROPHFCD | KPRO: CD: Files of Physical Information Objects | |||
| KPROPHHR | KPRO: Outgoing hyperlinks from physical objects | |||
| KPROPHHRCD | KPRO: CD: Outgoing Hyperlinks from Physical Objects | |||
| KPROPHIO | KPRO: Instances of physical information objects | |||
| KPROPHNM | KPRO: Use of Target Anchors in Physical Objects | |||
| KPROPHNMCD | KPRO: CD: Usage of Target Documents in Physical Objects | |||
| KPROPHPR | KPRO: Attributes of physical information objects | |||
| KPROPHPRCD | KPRO: CD: Attributes of Physical Information Objects | |||
| KPROPHRE | KPRO: Outgoing links of physical information objects | |||
| KPROPHRECD | KPRO: CD: Outgoing Relationships of Physical Info Objects | |||
| KPROPHRI | KPRO: Incoming links of physical information objects | |||
| KPROPHRICD | KPRO: CD: Incoming Relationships of Physical Info Objects | |||
| KPRO_LOIO | KPRO: CD: Instances of Logical Information Objects | |||
| KPRO_PHIO | KPRO: CD: Instances of Physical Information Objects | |||
| SAP tables starting with KR | ||||
| KRIF | Richie Riffle | |||
| SAP tables starting with KS | ||||
| KSAUSPOB | Generated Table for View KSAUSPOB | |||
| KSML | Characteristics of a Class | |||
| KSSK | Allocation Table: Object to Class | |||
| KSSKAUSP | Generated Table for View KSSKAUSP | |||
| KSSK_CONV | Allocation Table: Object to Class | |||
| KSSK_INOB | Generated Table for View KSSK_INOB | |||
| SAP tables starting with KT | ||||
| KTADIR | Directory of Repository Objects | |||
| SAP tables starting with KU | ||||
| KUSE | Prod.Cstg: User-Specific Settings (Depends on Cstg Variant) | |||
| SAP tables starting with KV | ||||
| KVERI_CLNT | Generated Table for View KVERI_CLNT | |||
| SAP tables starting with KW | ||||
| KWBCHKF | KW BDS Demo:: File Name of Last Check Out | |||
| KWBCHKO | KW-BDS-Demo:: Check-Out Data for a Physical Info Object | |||
| KWBCONT | HJRTest: Table for Document Content (Import/Export) | |||
| KWBIDXSTA | KW BDS Demo:: Status Table for Document Indexing | |||
| KWBLOIO | KW BDS Demo:: Logical Information Object Instances | |||
| KWBLOIOT | KW BDS Demo:: Logical Information Object Descriptions | |||
| KWBLOPR | KW BDS Demo:: Logical Information Object Attribute Values | |||
| KWBLORE | KW BDS Demo:: Outgoing Relationships of Logical IOs | |||
| KWBLOREPR | KWB: Attributes of Outgoing Relationships of LOIOs | |||
| KWBLORI | KW BDS Demo:: Incoming Relationships of Logical IOs | |||
| KWBLORIPR | KWB: Attributes of Incoming Relationships of LOIOs | |||
| KWBPHF | KW BDS Demo:: Physical Information Object Files | |||
| KWBPHHR | KW BDS Demo:: Outgoing Hyperlinks from Physical Info Objects | |||
| KWBPHHRPR | KWB:: Attributes of Hyperlink Relationships | |||
| KWBPHIO | KW BDS Demo:: Instancies of Physical Information Objects | |||
| KWBPHNM | KW BDS Demo:: Usage of Target Anchors in Physical Objects | |||
| KWBPHNMPR | KWB:: Attributes of Target Anchor Relationships | |||
| KWBPHPR | KW BDS Demo:: Physical Information Object Attributes | |||
| KWBPHRE | KW BDS Demo:: Outgoing Relationships of Physical IOs | |||
| KWBPHREPR | KWB:: Attributes of Outgoing Relationships of PHIOs | |||
| KWBPHRI | KW BDS Demo:: Incoming Relationships of Physical IOs | |||
| KWBPHRIPR | KWB:: Attributes of Incoming Relationships of PHIOs | |||
| KWBS | Assignment of WBS No. - Costing Objects | |||
| KWCHAIN | KEN: Industry sectors and their root sectors | |||
| KWDELTA_TR | IWB: Transport Requests for Delta Delivery | |||
| KWDELTA_WL | IWB: Worklist for Delta Delivery (Content) | |||
| KWDEL_HEAD | Content Deletion Report: History | |||
| KWDEL_RES_OBJ | Content Deletion Report: Details for Info Objects | |||
| KWD_CL_VSP | Virus Scan Profile for PHIO Class | |||
| KWD_RETROFIT1 | Retrofit for IWBHELP: Initial Folders and Results | |||
| KWD_RETROFIT2 | Retrofit for IWBTRAIN & XML_TRAIN: Initial Folders & Results | |||
| KWD_RETROFIT3 | Retrofit for XML_DOCU: Initial Folders and Results | |||
| KWD_RETROFIT4 | <> IWBHELP/TRAIN, XML_DOCU/TRAIN: Initial Folders & Results | |||
| KWD_RETROFITH | Retrofit: Header Information | |||
| KWD_RFC2BI | RFC Destinations for Different Contexts | |||
| KWFOLDERS | Folders Processed by Reorg Report | |||
| KWH_BG | Background Processes for Knowledge Warehouse | |||
| KWMCHKF | KW Media demo: File name of last check-out | |||
| KWMCHKO | KW Media demo: Check-out data for a physical info object | |||
| KWMIDXSTA | KW Media Demo: Status Table for Indexing Documents | |||
| KWMLOIO | KW Media Demo: Instances of Logical Information Objects | |||
| KWMLOIOT | KW Media Demo: Descriptions of Logical Information Objects | |||
| KWMLOPR | KW Media Demo: Attribute Values of Log. Information Objects | |||
| KWMLORE | KW Media Demo: Outgoing Relationships of Logical Information | |||
| KWMLORI | KW Media Demo: Incoming Relationships of Logical Information | |||
| KWMPHF | KW Media Demo: Files of Physical Information Objects | |||
| KWMPHHR | KW Media Demo: Outgoing Hyperlinks of Physical Objects | |||
| KWMPHIO | KW Media Demo: Instances of Physical Information Objects | |||
| KWMPHNM | KW Media Demo: Use of Target Anchors in Physical Objects | |||
| KWMPHPR | KW Media Demo: Attributes of Physical Information Objects | |||
| KWMPHRE | KW Media Demo: Outgoing Relationships of Phys. Information | |||
| KWMPHRI | KW Media Demo: Incoming Relationships of Phys. Information | |||
| KWNCHKF | KW: File Name of Last Check-out | |||
| KWNCHKO | KW: Physical Information Object Check-out Data | |||
| KWNIDXSTA | SDOK: Status Table for Indexing Documents: IWB2 | |||
| KWNLOIO | KEN: Instances of Logical Information Objects | |||
| KWNLOIOT | KEN: Description of Logical Information Objects | |||
| KWNLOPR | KEN: Attributes of Logical Information Objects | |||
| KWNLORE | KEN: Outgoing Links of Logical Information Objects | |||
| KWNLORI | KW: Incoming Links of Physical Information Objects | |||
| KWNPHF | KW: Physical Information Object Files | |||
| KWNPHHR | KW: Outgoing Hyperlinks from Physical Objects | |||
| KWNPHHRPR | EPF: Attributes of Hyperlink Relationships | |||
| KWNPHIO | KW: Instances of Physical Information Objects | |||
| KWNPHNM | KW: Use of Target Anchors in Physical Objects | |||
| KWNPHNMPR | EPF: Attributes of Target Anchor Relationships | |||
| KWNPHPR | KW: Physical Information Object Attributes | |||
| KWNPHRE | KW: Outgoing Links of Physical Information Objects | |||
| KWNPHREPR | EPF: Attributes of Outgoing Relationships for PHIOs | |||
| KWNPHRI | KW: Incoming Links of Physical Information Objects | |||
| KWNPHRIPR | EPF: Attributes of Incoming Relationships for PHIOs | |||
| KWN_NODE | Node Table for General Structure Storage | |||
| KWN_NODER | General Structure Storage References | |||
| KWN_NODET | General Structure Storage Node Names | |||
| KWPWCHKF | KW: File Name of Last Check-out | |||
| KWPWCHKO | KW: Physical Information Object Check-out Data | |||
| KWPWCONT1 | KWPW Table for Document Contents (Import/Export) | |||
| KWPWIDXSTA | SDOK: Status Table for Indexing Documents: IWB1 | |||
| KWPWLOIO | KEN: Instances of Logical Information Objects | |||
| KWPWLOIOT | KEN: Description of Logical Information Objects | |||
| KWPWLOPR | KEN: Attributes of Logical Information Objects | |||
| KWPWLORE | KEN: Outgoing Links of Logical Information Objects | |||
| KWPWLORI | KW: Incoming Links of Physical Information Objects | |||
| KWPWNODE | Node Table for General Structure Storage | |||
| KWPWNODER | General Structure Storage References | |||
| KWPWNODET | General Structure Storage Node Names | |||
| KWPWPHF | KW: Physical Information Object Files | |||
| KWPWPHHR | KW: Outgoing Hyperlinks from Physical Objects | |||
| KWPWPHHRPR | EPF: Attributes of Hyperlink Relationships | |||
| KWPWPHIO | KW: Instances of Physical Information Objects | |||
| KWPWPHNM | KW: Use of Target Anchors in Physical Objects | |||
| KWPWPHNMPR | EPF: Attributes of Target Anchor Relationships | |||
| KWPWPHPR | KW: Physical Information Object Attributes | |||
| KWPWPHRE | KW: Outgoing Links of Physical Information Objects | |||
| KWPWPHREPR | EPF: Attributes of Outgoing Relationships for PHIOs | |||
| KWPWPHRI | KW: Incoming Links of Physical Information Objects | |||
| KWPWPHRIPR | EPF: Attributes of Incoming Relationships for PHIOs | |||
| KWTCHKF | SKWF Test: File Name of Last Check Out | |||
| KWTCHKO | SKWF Test: Check Out Data for a Physical Information Object | |||
| KWTCONT | SKWF Test: Table for Document Contents (Import/Export) | |||
| KWTFLOIO | SKWF Test: Instances of Logical Information Objects | |||
| KWTFLOIOT | SKWF Test: Descriptions of Logical Information Objects | |||
| KWTFLOPR | SKWF Test: Attribute Values of Logical Information Objects | |||
| KWTFLORE | SKWF Test: Outgoing Relationships of Logical Info Objects | |||
| KWTFLOREPR | SKWF Test: Attributes of Outgoing Relationships of LOIOs | |||
| KWTFLORI | SKWF Test: Incoming Relationships of Logical Info Objects | |||
| KWTIDXSTA | SKWF Test: Status Table for Indexing Documents | |||
| KWTLOIO | SKWF Test: Instances of Logical Information Objects | |||
| KWTLOIOT | SKWF Test: Descriptions of Logical Information Objects | |||
| KWTLOPR | SKWF Test: Attribute Values of Logical Information Objects | |||
| KWTLORE | SKWF Test: Outgoing Relationships of Logical Info Objects | |||
| KWTLOREPR | SKWF Test: Attributes of Outgoing Relationships of LOIOs | |||
| KWTLORI | SKWF Test: Incoming Relationships of Logical Info Objects | |||
| KWTPHF | SKWF Test: Files of Physical Information Objects | |||
| KWTPHHR | SKWF Test: Outgoing Hyperlinks from Physical Objects | |||
| KWTPHIO | SKWF Test: Instances of Physical Information Objects | |||
| KWTPHNM | SKWF Test: Use of Target Anchor in Physical Objects | |||
| KWTPHPR | SKWF Test: Attributes of Physical Information Objects | |||
| KWTPHRE | SKWF Test: Outgoing Relationships of Physical Info Objects | |||
| KWTPHREPR | SKWF Test: Attributes of Outgoing Relationships of PHIOs | |||
| KWTPHRI | SKWF Test: Incoming Relationships of Physical Info Objects | |||
| SAP tables starting with KX | ||||
| KX9RABA0000108 | NULL | |||
| SAP tables starting with KZ | ||||
| KZAZU | Key Figure Assignment for Aggregate Version Copy | |||
| SAP tables starting with K_ | ||||
| K_KBUKA | Generated Table for View | |||
| K_WF_PLOMC | Generated Table for View K_WF_PLOMC | |||