Hi
Asmaa
Table Name Description
TVSWZ Shipping Point for Plant
TVKWZ Sales area for Plant
T001L Sloc Creation
TSTC Transaction name
T001W Create Plant
J_1ITEXCDTL Excise Detail
J_1IRG23D Excise Register exc. Stock updation
J_1ISRGRPS Series Groups
J_1IEXGRPS Excise Groups
KNA1 Customer master data without company code
KNVV Customer master data without company code
KNB1 Customer master data with company code
KNVP Customer sales area relationship
KNVK Customer license validation
KNVA Customer unloading point
TRKREGTIMECHECK Truck Register Time Check
TRUKVAL Truck capacity check
FRIEGHT INV Pre printed frieght invoice
J_1IEXCHDR Header detail for excise invoice
J_1IMOCOMP Plant Excise data
SE10 Transport to ABAP Request
J_1IMOCUST ZCME data store
ADRC Change adress at Company code
RSTXPDFT4 PDF Program in SE38
VBAK & VBAP Order Checking
VBRK & VBRP Billing ( Hearder & iterm )
TNAPR View program & form type for invoice printing
T683 / T683S Pricing procedure
T001W Internal customer assign to plant
J_1IEXCHDR Header Details
J_1IEXCDTL Item detail
TM01 Truck Master ( Create )
XK01-02-03 Create / displ./ change vendore
T001 Compny Code detail
LIPS Delivery detail
LIPS 01 & 02 Delivery
EKKO Sto related
EKPO Sto related
A947 Condition type
J_1IEXCDIL To see del. Bill. Inv. Table
MARA Genaral detail plant against mat. & profit center
MBEW Material valution area
MARD Material plant sloc
MARC Material plant combination with sloc.
T683V pricing procedure
KNB1 Company code data
KNVV Sales Area Data
MCH1 to find batches of material
MCHA Material -Plant -Batch- Valuation Type
MCHB Material- S.Loc. - Stock
EKKO To View Perchasing Document
J_1IMTCHID Material Chapter Id Combination
j_1IMOCOMP Excise tax indicator for Plant
J_1IMOCUST Excise tax indicator for Costomer
J_1IVTXRAT excise tax rate
J_1IEXESTA Excise indicator Determination
TVKOS Assign division to sales organization
TVTA Set up sales area
TVKBZ Assign sales office to sales area
V_T683V Pricing Procedure Assgnment to Sales Area
V_TVKD Costomer Pricing procedure
V_TVKV Document Pricing Procedure
V_TVAK_PR Assign Priging procedure to Sales Doc. Type
J_1IMTCHID Material Chapter Id Combination
_1IMOCOMP Excise tax indicator for Plant
J_1IMOCUST Excise tax indicator for Costomer
J_1IVTXRAT excise tax rate
J_1IEXESTA Excise indicator Determination
UST12 For authorisation profile
AGR_1016 Authorisation list
T030 G/L account maintain
J_1IWRKCUS maintain excise registration id to plant
TSTC To see transaction & programe
NRIV Excise setting
T683 create batch search procedure----
Logistics - General-Batch Management-Batch Determination and Batch Check-Batch Search Procedure Definition-Define Sales and Distribution Search Procedure
T683S batch search procedure----
Logistics - General-Batch Management-Batch Determination and Batch Check-Batch Search Procedure Definition-Define Sales and Distribution Search Procedure
T683T PRICI.PROCE. AGAINST CONDI TYPE