A182 : Region/PlntRegion/Plant/Tax ind.A180 : Country/Preference Zone/Cross-Plant Grouping.A179 : CO Area/Ovrhd Type/Fund/GM_GRANT_N.A156 : Country of Departure/Destination Country/Del.A149 : Customer-dependent data determination.
A140 : Sales Area / Accounting Indicator. A129 : Service Agent/TariffZDep/TariffZDest/ShipMatType/VSEGR 1. A128 : Service Agent/TariffZoneDep/TariffZoneDest/ShippingMatType. A127 : Service Agent/TariffZoneDep/TariffZoneDest/Incoterms. A126 : Service Agent/TariffZoneDep/TariffZoneDest/Freight Class. A125 : Service agent/Tariff zone dep./Tariff zone target. A118 : “Empties” Prices (Material-Dependent). A117 : Tax Exemption – Customer/Material. A116 : Tax Exemption – Customer/Tax Classification 2-Material. A115 : Ser.agnt/Dep.ctry/Dep.PC /Ship-to party. A113 : Service agent/Dep.cntry//Dest.cntry/Dest.PC. A110 : Sales Organization/Destination Country. A109 : Vendor hierarchy: vendor sub-range. A105 : Controlling Area/Company Code/Business Area. A104 : Service Conditions (Own Estimate). A103 : SOrg/DstCh/MaterialPricingGroup-MainItem/MatPricingGroup. A102 : SOrg/DstCh/Material Pricing Group-Main Item/Material. A101 : SOrg/DstCh/Material-Main Item/Material Pricing Group. A100 : SOrg/DstCh/Material_MainItem/Material. A098 : SD Document/Item/Material Pricing Group. A097 : Activities for Vendor with Plant. A095 : Activities + Purchasing Organization. A094 : Taxes: Material, Plant, Origin and Region. A092 : Wage Type Surcharge without Plant. A091 : Wage Type Surcharge at Plant Level. A088 : Taxes: Material, Plant, Account Assignment and Origin. A087 : Taxes: Plant, Account Assignment and Origin. A086 : Taxes: Material, Plant and Origin. A082 : Contract Conditions without Plant. A081 : Contract Conditions at Plant Level. A079 : Sales Organization/Distribution Channel/Material Group. A078 : Departure Country / Destination Country. 
A077 : Cost Split for Activities in Contract. A076 : Master Conditions for Activities in Contract. A075 : Master Conditions for SRV with Material Group. A068 : Outline Agreement Item: Plant-Dependent. 
A067 : Plant Info Record per Order Unit. A063 : Controlling Area/Business Area/Cost Center. A062 : Controlling Area/Company Code/Cost Center. A061 : Controlling Area/Cost Center Type/Cost Center. A058 : Controlling Area/Cost Center Type. A056 : Sales conditions sample structure for pricing. A055 : Sales conditions sample structure for pricing. A052 : Invoicing Party (Specific to Info Record). A050 : Sales conditions sample structure for pricing. A048 : Sales conditions sample structure for pricing. A047 : Material Group Prices (Plant-Specific). A043 : Purchasing Organization/Material Type. A042 : Country/State/City/Customer Classif.3/Material Classif.3. A041 : Country/State/County/Customer Classif.2/Material Classif.2. A040 : Country/State/Customer Classif.1/Material Classification 1. A031 : Price Group/Material Pricing Group. A025 : Info Record for Non-Stock Item (Plant-Specific). A024 : Distribution Channel/Material/Unit of Measure. A023 : Additional Selling Plant/Material/Unit of Measure. A017 : Material Info Record (Plant-Specific). A012 : Additional Selling Plant/Material Group. A011 : Country/Country of Dest./Customer Classif./Material Classif. A010 : Additional Selling Plant/Material. A006 : Price List Type/Currency/Material. A002 : Country/Customer Classification/Material Classification. J_1IEXCHDR – Excise invoice header detail J_1IEXCDTL – Excise invoice line item details REGUH – Settlement data from payment program 
Um catalogo generoso das tabelas “transparentes” do SAP, ou seja, tabelas que o SAP tem controle e que existem dentro do banco de dados.īSID – Accounting: Secondary Index for CustomersīSIS – Accounting: Secondary Index for G/L AccountsīSIK – Accounting: Secondary Index for VendorsīSAK – Accounting: Secondary Index for Vendors (Cleared Items)īSAD – Accounting: Secondary Index for Customers (Cleared Items) Esta página vai ser muito útil, para você que precisa selecionar dados do Banco de Dados do SAP.
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