| /ACCGO/T_ACM_TCP |
PARVW |
KEY |
Transacting Counter Party Partner Functions |
| /ACCGO/T_STLSPT |
PARVW |
|
Settlement payment split table |
| CFIN_AV_CI_PART |
PARVW |
|
Billing Document: Partner |
| CFIN_AV_SO_PART |
PARVW |
|
Sales Document: Partner |
| CWTY001 |
WTY_PARVW_OV |
|
Claim Types Warranty Claim |
| EDPAR |
PARVW |
KEY |
Convert External < > Internal Partner Number |
| EKPA |
PARVW |
KEY |
Partner Roles in Purchasing |
| FSH_SD_PERIODS |
PARVW |
|
Condition Records For Season Determination in SD |
| IHPA |
PARVW |
KEY |
Plant Maintenance: Partners |
| J_1BAA |
J_1BPARVW |
|
Nota Fiscal type |
| J_1BADT |
J_1BPARVW |
KEY |
Partner function description |
| J_1BNFCPD |
J_1BPARVW |
KEY |
Nota Fiscal one-time accounts |
| J_1BNFDOC |
J_1BPARVW |
|
Nota Fiscal Header |
| J_1BNFE_PAR_MAP |
J_1BPARVW |
|
Mapping to NF-e Partner Function |
| J_1BNFNAD |
J_1BPARVW |
KEY |
Nota Fiscal partners |
| KNVP |
PARVW |
KEY |
Customer Master Partner Functions |
| KNVP_DQ_RES |
PARVW |
KEY |
Master Data Quality Results of OTC 147, Table KNVP |
| KNVP_PRC |
PARVW |
KEY |
Master Data Consolidation: Process Table for KNVP |
| NAST |
SNA_PARVW |
KEY |
Message Status |
| OIFBRT1 |
PARVW |
|
Business partner roles - technical category (IS-Oil MRN) |
| OIGSPA |
PARVW |
KEY |
Partner in TD-shipment |
| OIJ09_SCHEDPART |
PARVW |
KEY |
Scheduling Assistant Partners table |
| PNWTYH |
WTY_PARVW |
|
Warranty Claim Header (PVS Node) |
| PPS_EKPA_EXT |
PARVW |
KEY |
PPS Specific Partner Roles in Purchasing |
| PPS_T_MULTI_SUPP |
PARVW |
KEY |
PPS : Multiple Supplier Parameters |
| QMSM |
QMSM_PARVW |
|
Quality notification - tasks |
| QMUR |
QMUR_PARVW |
|
Quality notification - causes |
| RFM_SD_PF_PRIO |
PARVW |
KEY |
Maintenance of partner function priority in SD season det. |
| T350 |
PARVW_KUND |
|
Maintenance Control Parameters: Client/Order Type |
| T377 |
PARVW |
|
Criteria for Material Serial Number Management |
| THIT |
PVWKH |
|
Customer Hierarchy Types |
| TPAER |
PARVW |
KEY |
Business Partner: Functions in Partner Determination Proced. |
| TPAKD |
PARVW |
KEY |
Business Partner: Valid Acct Groups per Partner Function |
| TPAKL |
PARVW |
KEY |
Assignment of Partner Function to Account Group Vendor |
| TPAR |
PARVW |
KEY |
Business Partner: Functions |
| TPART |
PARVW |
KEY |
Business Partner Functions: Texts |
| TPAUM |
PARVW_UNV |
KEY |
Business partner: Language conversion for partner functions |
| VBPA |
PARVW |
KEY |
Sales Document: Partner |
| VBPA3 |
PARVW |
KEY |
Tax Numbers for One-Time Customers |
| VBUV |
PARVW |
KEY |
Sales Document: Incompletion Log |
| WB2_C_PARVW_ASGN |
PARVW |
KEY |
Partner Function Assignment for Predefined Partner Personas |
| WBHP |
PARVW |
KEY |
Trading Contract: Partner Assignment |
| WBPA |
PARVW |
KEY |
Business Partner Assignment |
| WTY_PARTNER_TAB |
WTY_PARVW |
KEY |
Partner for Warranty Claim |
| WYT3 |
PARVW |
KEY |
Partner Functions |
| WYT3_DQ_RES |
PARVW |
KEY |
Master Data Quality Results of OTC 147, Table WYT3 |
| WYT3_PRC |
PARVW |
KEY |
Master Data Consolidation: Process Table for WYT3 |