ABAP Solution SAP Tables. SAP Tablesadmin. 20. T1. 4 2. 9 5. 30. A common request often voiced on list groups and other professional forums is for a standard crossreference between SAP IDocs and EDI transaction sets and messages. Note Your browser does not support JavaScript or it is turned off. Press the button to proceed. As a part of Project Training it is important for SAP consultants to know about Interfaces and IDOCs. This session is applicable to all module consultants. ECC Tables. A. Table Name. Short Description. The article reviews different ways to process bank statements in SAP and how you can review the existing statements. A0. 00. Condition Table for Pricing A0. Not Used in Standard. A0. 02. Domestic Taxes. A0. 03. Tax Classification. A0. 04. Material. A0. 05. CustomerMaterial. Application Help SAP Corporate Connectivity for Banking SAP Corporate Connectivity for Banking 1 SAP Custom Development SAP Corporate Connectivity for Banking. A0. 06. Price List TypeCurrencyMaterial. A0. 07. DivisionCustomer. A0. 08. PlantAdditional Selling Plant. A0. 09. Additional Selling PlantEANA0. Additional Selling PlantMaterial. A0. 11. Export Taxes. A0. 12. Additional Selling PlantMaterial Group. A0. 13. Overhead Type. A0. 14. Surcharge TypeSurcharge Key. A0. 15. Not Used in Standard. A0. 16. Contract Item. A0. 17. Material Info Record Plant SpecificA0. Material Info Record. A0. 19. Contract Header. A0. 20. DivisionPrice Group. A0. 21. VendorMaterialUnit of Measure. A0. 22. MaterialUnit of Measure. AX_2012_V3_BankAccount.jpg' alt='Sap Update Vendor Bank Details Format' title='Sap Update Vendor Bank Details Format' />A0. Additional Selling PlantMaterialUnit of Measure. A0. 24. Distribution ChannelMaterialUnit of Measure. A0. 25. Info Record for Non Stock Item Plant SpecificA0. Controlling AreaOverhead TypeCost Center. A0. 27. Controlling AreaOverhead Type. A0. 28. Info Record for Non Stock Item. A0. 29. Material Pricing Group. A0. 30. CustomerMaterial Pricing Group. A0. 31. Price GroupMaterial Pricing Group. A0. 32. Price groupMaterial. A0. 33. Incoterms. A0. 34. Incoterms Parts 12A0. Surcharge TypePlant. A0. 36. Overhead TypeOrder Type. A0. 37. Surcharge TypeOrder Category. A0. 38. Surcharge TypeCompany Code. A0. 39. Surcharge TypeBusiness Area. A0. 40. CountryStateCustomer Classif. Material Classification 1. A0. 41. CountryStateCountyCustomer Classif. Material Classif. A0. 42. CountryStateCityCustomer Classif. Material Classif. A0. 43. Material Type. A0. 44. Vendor. A0. Vendor Condition Group. A0. 46. Material Group Prices. A0. 47. Material Group Prices Plant SpecificA0. Incoterms Plant SpecificA0. Market Price for Material. A0. 50. Incoterms. A0. 51. Invoicing Party. A0. 52. Invoicing Party Specific to Info RecordA0. Taxes Using Jurisdiction Code. A0. 54. Market Price for Material Group. A0. 55. Sales Org. OrderPlantMaterial. A0. 56. Sales Org. OrderPlant. A0. 57. Variants. A0. 58. Controlling AreaCost Center Type. A0. 59. Controlling AreaCompany Code. A0. 60. Controlling AreaBusiness Area. A0. 61. Controlling AreaCost Center TypeCost Center. A0. 62. Controlling AreaCompany CodeCost Center. A0. 63. Controlling AreaBusiness AreaCost Center. A0. 64. Customer Hierarchy. A0. 65. Customer HierarchyMaterial. A0. 66. Info record per order unit. A0. 67. Plant Info Record per Order Unit. A0. 68. Outline Agreement Item Plant Dependent. A0. 69. Vendor Subrange. A0. 70. EAN per Plant. A0. 71. Material per Plant. A0. 72. EAN per SOrgDst. Ch. A0. 73. Material per SOrgDst. Ch. A0. 74. PlantCustoms AreaMaterial. A0. 75. Master Conditions for SRV with Material Group. A0. 76. Master Conditions for Activities in Contract. A0. 77. Cost Split for Activities in Contract. A0. 78. Departure Country Destination Country. A0. 79. Sales OrganizationDistribution ChannelMaterial Group. A0. 80. Taxes Material. A0. 81. Contract Conditions at Plant Level. A0. 82. Contract Conditions without Plant. A0. 83. Vendor Conditions with Plant. A0. 84. Vendor Conditions without Plant. A0. 85. Metal Prices. A0. 86. Taxes Material, Plant and Origin. A0. 87. Taxes Plant, Account Assignment Origin and Region. A0. 88. Taxes Material, Plant, Acc. Assignment, Origin and Region. A0. 89. SD DocumentMaterial. A0. 90. SD DocumentItemMaterial. A0. 91. Wage Type Surcharge at Plant Level. A0. 92. Wage Type Surcharge without Plant. A0. 93. Wage Type Surcharge General. A0. 94. Taxes Material, Plant, Origin and Region. A0. 95. Activities Purchasing Organization. A0. 96. Activities for Vendor. A0. 97. Activities for Vendor with Plant. A0. 98. SD DocumentItemMaterial Pricing Group. A0. 99. SD DocumentItem. A1. 00. SOrgDst. ChMaterialMain. ItemMaterial. A1. SOrgDst. ChMaterial Main ItemMaterial Pricing Group. A1. 02. SOrgDst. ChMaterial Pricing Group Main ItemMaterial. A1. 03. SOrgDst. ChMaterial. Pricing. Group Main. ItemMat. Pricing. Group. A1. Service Conditions Own EstimateA1. Controlling AreaCompany CodeBusiness Area. A1. 06. Price ListMaterial Group. A1. 07. Vendor Hierarchy. A1. 08. Vendor Hierarchy Material. A1. 09. Vendor hierarchy vendor sub range. A1. 10. Sales OrganizationDestination Country. A1. 12. Service agent. A1. 13. Service agentDep. Dep. post. codeDest. Dest. PCA1. 14. Tax Exemption Customer. A1. 15. Ser. agntDep. Dep. PC  Ship to party. A1. 16. Tax Exemption CustomerTax Classification 2 Material. A1. 17. Tax Exemption CustomerMaterial. A1. 18Empties Prices Material DependentA1. Service agentDep. Dep. post. code Dest. A1. 20. Surcharge TypeVersion. A1. 21. Legal regulations Values for calculated foreign percentage. A1. 22. Surch. type Profit Center. A1. 23. Discount TypeResp. Cost Center. A1. 24. Service agentDep. Dep. Post. CodeTariff zone Dest. A1. 25. Service agentTariff zone dep. Tariff zone target. A1. 26. Service AgentTariff. Zone. DepTariff. Zone. DestFreight Class. A1. 27. Service AgentTariff. Zone. DepTariff. Zone. DestIncoterms. A1. Service AgentTariff. Zone. DepTariff. Zone. DestShipping. Mat. Type. A1. 29. Service AgentTariff. ZDepTariff. ZDestShip. Mat. TypeVSEGR 1. A1. 30. Service agenttariff zone dep. A1. 31. Service AgentTariff. Zn. DpTariff. Zn. DestPackaging MatlVSEGR1. A1. 32. Price per Cost Center. A1. 33. Mixed Taxes, Domestic. A1. 34. Vendor. A1. Transp. service agentshipping typebulk group. A1. 36. Price per Controlling Area. A1. 37. Price per CountryRegion. A1. 38. Price per Company CodeBusiness Area. A1. 39. Price per Profit Center. A1. 40. Sales Area Accounting Indicator. A1. 41. Dependent on material and receiver profit center. A1. 42. Dependent on material. A1. 43. Dependent on material group. A1. 44. Sales Deal Basic Data. A1. 45. Sales Deal CustomerMaterial. A1. 46. Customer hierarchy. A1. 47. Customer hierarchy sales dealA1. Product Hierarchy. A1. 48. Product Hierarchy. A1. 49. Customer dependent data determination. A1. 50. Dest. CtryMaterial. A1. 51. Dest. CtryComm. A1. 52. Sales Org. Dist. ChannelPlantMaterialSales UnitCustomer. A1. 53. Sales Org. Distribution ChannelPlantSales UnitCustomer. Windows 7 Activation By Phone Keygen Idm there. A1. 54. Sales. Org. Dist. ChannelPrice. ListMaterialSales. UnitCustomer. A1. Sales Org. Dist. ChannelPrice ListMaterialSales Unit. A1. 56. Country of departuredestination countrydel. A1. 58. PTT CirculationPublication CHA1. Package TypePType Var. Country Grouping. A1. 60. Plant Info Record Variants. A1. 61. Info Record Variants. A1. 62. Trading Contract Invoice Recipient. A1. 63. NumberMaterial. A1. 72. Campaign IDMaterial. A1. 73. CO AreaOvrhd TypeFundFunc. AreaGMGRANTNA1. CO AreaOvrhd TypeFunc. AreaGMGRANTNA1. CO AreaOvrhd TypeFundFunc. Area. A1. 76. CO AreaOvrhd TypeFund. A1. 77. CO AreaOvrhd TypeFunc. Area. A1. 78. CO AreaOvrhd TypeGMGRANTNA1. CO AreaOvrhd TypeFundGMGRANTNA1. CountryPreference ZoneCross Plant Grouping. A1. 81. Tax. Ind. PlntTax type. A1. RegionPlnt. RegionPlantTax ind. A1. 84. ACRN IDMaterialVersion NumberPriority. A1. 85. Order no. ItemConfiguration no. MaterialPreference zone. A1. 90. Condition Table for Pricing A1. A1. 91. Condition Table for Pricing A1. A1. 92. CountryGoods Rec. St. Cla Mat. A1. 93. Condition Table for Pricing A1. A1. 94. ApplicationLine of BusinessTariffVersionStatus. A1. 95. ApplicationAgreement NumberCRemunVersionStatus.