Select data from sap tables KOT



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KOT3521 - Sales org./Distr. Chl/Customer/Material

KOT3522 - Sales org./Distr. Chl/Customer Hierarchy/Material

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 - Document Category

KOT4012 - Document Category/Recipient/Material Group/Activity Type

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

KOTE522 - Camp. ID/Customer/Material

KOTE523 - Camp. ID/Customer/Matl grp 1

KOTE524 - Camp. ID/Customer/Matl grp 1

KOTE950 - Condition Table for Rebate KOTE950

KOTE959 - Sales org./Distr. Chl/Customer/Material

KOTE960 - Sales org./Distr. Chl/Customer/Material

KOTE999 - Sales org./Distr. Chl/Customer/Prod.hier.

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.

KOTF501 - Sales Organization / Distribution Channel / Division

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

KOTG501 - Customer hierarchy / article

KOTG601 - DSD-Cust.group/Matl Group

KOTG790 - Sold-to pt/Material

KOTG870 - Sold-to pt/Material

KOTG890 - Sold-to pt/Material

KOTG891 - Mat.group/Sold-to pt

KOTG892 - Matl Group/Sold-to pt

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

KOTH504 - Condition Table for Batch Search Strategy KOTH504

KOTH525 - Condition Table for Batch Search Strategy KOTH525

KOTH599 - Order Type / Plant

KOTH900 - Condition Table for Batch Search Strategy KOTH900

KOTH901 - Warehouse No./Movement Type/Customer

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 -

KOTM003 - Material: Position Relevance determination

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 -

KOTP511 - Material/Plant/Route/Ship-to pt/Ship.type/Stor. Loc./Door

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

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