Classification Characteristics

CABN Characteristic
CAWN Characteristic values

Classification continued

TCLA Class Types
TCLAT Class Type Texts
TCLT Classifiable Objects
LTCLTT Classifiable Objects: Texts

Classification

CABS Result of the Statistical Analysis of Table
AUSP
CUFM Customizing: Class/Config: Screendesigner
Form
TCME Validity for Global Characteristics
KLAH Class Header Data
KLAT Classes: long texts
KSML Characteristics of a Class
AUSP Characteristic values
SWOR Classification System: Catchwords
KSSK Allocation Table: Object to Class
TCLG Class groups
TCLO Key Fields of Objects
TCLS Classes: Organizational areas
TCLST Classes: Org. Areas (Texts)
TCLU Class Status
COCC PP-PI attributes for characteristics
COFV Process management – process instr. charact.
in ctrl. recipe
COME Process management – message
characteristics
CORE Process mgmt.- display characteristics of the
eval. version
PLFV PI Characteristics/Sub-Operation Parameter
Values

POH – Bill Of Material

MAST Material to BOM Link
EQST Equipment to BOM Link
STAS BOMs header
STKO BOM header
STPN BOM follow-Up control
STPO BOM item
STPU BOM sub-item
STST Standard BOM link
STVB Bills of material – Serialization of posting
STZU Permanent BOM data

KBED Capacity requirements record

BRM – Accounting documents

BKPF Accounting document header
BSEG Accounting document segment
BSET Tax data document segment
BSEC One-time account data document segment

Accounting

BSAD Accounting: Secondary index for customers
(cleared items)
BSID Accounting: Secondary index for customers
BSIW Index table for customer bills of exchange
used
BSIX Index table for customer bills of exchange
used
BSAK Accounting: Secondary index for vendors
(cleared items)
BSIK Accounting: Secondary index for vendors
BSIP Index for vendor validation of double
documents
BSAS Accounting: Secondary index for G/L
accounts (cleared items)

SD_SALES_DOCUMENT – Logical database

VAKPA SD document: Indices
VBUK SD document: Header status and
administration
VBAK Sales Document: Header Data
VBKD Sales Document: Business Data
FPLA SD document: Billing plan
FPLT SD document: Billing plan dates
VBUV SD document: Incompletion log
VBPA SD document: Partner
VBADR Address work area
VEDA SD document: Contract data header
VFPLA SD document: Billing plan payment cards
VFPLT SD document: Billing plan payment cards
VBUP Sales Document: Item Status
VBAP Sales Document: Item Data
VBKDPO SD document: Business item data
FPLAPO SD document: Billing plan
FPLTPO SD document: Billing plan dates
VBPAPO Item partner for SD document
VBADRPO Address work area
VEDAPO SD document: Contract data item
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBFAVG Sales document: Cumulative
records,followed by doc
KONV Conditions (Transaction Data)

VAV – Logical Database RV: Sales Documents

VBAK Sales Document: Header Data
VBUK Sales Doc.: Header Status and
Administrative Data
VBKD Sales Document: Business Data
VBPA Sales Document: Partner
VBUV Sales Document: Incompletion Log
VBAP Sales Document: Item Data
VBUP Sales Document: Item Status
VBKDPO Sales document: Business item data
(POSNR > 0)
VBPAPO Item partner of sales document (for
LDB)
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBFAVG Sales document: Cumulative records,
followed by doc
KONV Conditions (Transaction Data)

AAV – Logical Database RV: Sales Documents

VBUK Sales Doc.: Header Status and
Administrative Data
VBAK Sales Document: Header Data
VBFA Sales Document Flow
NAST Message status
VBKD Sales Document: Business Data
VBUP Sales Document: Item Status
VBAP Sales Document: Item Data
VBEP Sales Document: Schedule Line Data
KONV Conditions (Transaction Data)
VBPA Sales Document: Partner
SADR Address Management: Company data
VBUV Sales Document: Incompletion Log
STXH STXD SAPscript text file header
STXL STXD SAPscript text file lines
CDHDR Change document header
CDPOS Change document items