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Table_Description Table_Customising
AGR_1016 Name of the activity group profile
AGR_1016B Name of the activity group profile
AGR_1250 Authorization data for the activity group
AGR_1251 Authorization data for the activity group
AGR_1252 Organizational elements for authorizations
AGR_AGRS Roles in Composite Roles
AGR_DEFIN Role definition
AGR_HIER2 Menu structure information - Customer version of SAP roles
AGR_HIERT Role menu texts
AGR_OBJ Assignment of Menu Nodes to Role
AGR_PROF Profile name for role 0
AGR_TCDTX Assignment of roles to Tcodes
AGR_TCODE Assignment of roles to Tcodes
AGR_TEXTS File Structure for Hierarchical Menu - Customer
AGR_TIME Time Stamp for Role (Menu, Profile, Authorizations) 0
AGR_USERS Assignment of roles to users 0
DD02L SAP Tables 0
DD03L Table Fields 0
DD04T R/3 DD: Data element texts 0
DEVACCESS Table for development user 0
E070 Change & Transport System: Header of Requests/Tasks 0
E071 Change & Transport System: Object Entries of Requests/Tasks 0
EBAN Purchase Requisition 0
MARA General Material Data 0
T000 Clients 0
TACT Activities which can be Protected 0
TBTCO Job Status Overview Table 0
TOBJ Objects 0
TSTC SAP Transaction Codes 0
USER_ADDR Generated Table for View USER_ADDR 0
USGRP User Groups 0
USGRPT Text table for USGRP (User groups) 0
USH02 Change history for logon data 0
USOBT Relation transaction > authorization object 0
USOBT_C Relation Transaction > Auth. Object (Customer) 0
USOBX Check table for table USOBT 0
USOBXFLAGS Temporary table for storing USOBX/T* changes 0
USOBX_C Check Table for Table USOBT_C 0
USR01 User master record (runtime data) 0
USR02 Logon Data (Kernel-Side Use) 0
USR03 User address data 0
/SDF/LC_DBCON Description of database connections for liveCache -1
ABC_FTREE CO-OM-ABC: Function Tree -1
ABC_FTREET CO-ABC: Text Tree Structure -1
AD01C_ATTR DIP profile: Characteristics -1
AD01C_CT Apportionment reason -1
AD01C_CTT Apportionment reason text -1
AD01C_MAT DIP profile: Material determination -1
AD01C_MATA DIP profile: Material determination criteria -1
AD01C_PROF DIP profile: Usage -1
AD01C_PRTX DIP profile: Texts -1
AD01C_SEL DIP profile: Sources -1
AD01C_SELA DIP profile: Selection criteria -1
AD01SRCARC Residence Times for DPP Sources -1
ADMI_APPLI Application archive file information table -1
ADRCITY Postal cities -1
ADRCITYT Postal districts (long texts) -1
ADRDIFINFO Control Table for Difference Tables: Quarterly Adjustment -1
ADRDYCONTR System table for screen construction for regional structure -1
ADRPCDCITY Postal code/city: Assignment table -1
ADRREGGRP Regional structure grouping -1
ADRREGGRPT Grouping of the regional structure (long texts) -1
ADRSTREET Streets -1
ADRSTREETT Streets (long texts) -1
ADRSTRTYPE Street type -1
ADRSTRTYPT Street type (long texts) -1
AKKB Documentary Payment Guarantee: Financial Doc. - Bank Data -1
ALM_ME_D997 User-specific settings -1
ALM_ME_D999 Scenario Assignment for User -1
ANAT Asset type text -1
ANGT Asset catalog text table -1
ANKA Asset classes: general data -1
ANKAZ Asset class: extension for technical fields -1
ANKB Asset class: depreciation area -1
ANKL Generation table for generating asset classes from accounts -1
ANKLAY Asset class: Assignment of tab layouts -1
ANKLAYP Asset class: Assignment of tab layouts -1
ANKP Asset classes: Fld Cont Dpndnt on Chart of Depreciation -1
ANKV Asset classes: insurance types -1
ANLBZW Asset-specific base values -1
ANLT Asset Texts -1
AOBJVERS ID (Worklist) for Object Type and Object Use -1
APTREE Application Hierarchy -1
AQPROTCUST Query Logging Control -1
RCH_DEF Definition of archive object -1
ARCH_DELE Objects with tables from which entries are deleted -1
ARCH_GENER Definition of Events for Archiving Generation Program -1
ARCH_NET Table with archiving objects for network display -1
ARCH_OBJ Objects for archiving and reorganization -1
ARCH_OCLAS Assign classes to archive object -1
ARCH_PARAM Cross-Object Customizing Data Archiving -1
ARCH_REPOW Archive file reporting and read program -1
ARCH_RPRG Archiving objects with associated read programs -1
ARCH_TCODE Application customizing transactions -1
ARCH_TXT Description of archive objects -1
ARCH_USR Customizing Table for Archiving -1
ARCU_COIT1 Residence Times for CO Line Items -1
AT01 Transaction Category -1
AT01T Name of Transaction Category -1
AT02 Transaction Activity Category -1
AT02A Transaction Code for Menu TIMN -1
AT02T Transaction Activity Category: Description -1
AT05 Processing Categories -1
AT05T Name: Processing Category -1
AT06 Allocation of Processing Categories to Activity Categories -1
AT07 Category of Flows and Conditions -1
AT07T Name of category for flows and conditions -1
AT08 Allocation: Application to Category of Flows and Conditions -1
AT10 Transaction type -1
AT100 Treasury Additions to User Master -1
AT10B Treasury: Customizing for Valuation -1
AT10T Name of Transaction Type -1
AT10X Forex Attributes for Transaction Types -1
AT11 Allocation of Condition Types to Transaction Types -1
AT13 Allocation of Flow Types to Transaction Types -1
AT13U Flow types for transfer posting for activity transition -1
AT15 Treasury: Foreign exchange swap rates -1
AT16 Treasury: Fixing Settings for Forex Transactions -1
AT18 Treasury: Valid Formulas -1
AT19 Supplements to Flow Types -1
AT20 Supplements to Condition Types -1
AT21 Generate derived flows -1
AT22 Procedure to Generate Derived Flows -1
AT22T Procedure to Generate Derived Flows: Name -1
AT56R Supplements to Analysis System for Table T056R -1
AT60 Definition of Treasury Functions for Activity Processing -1
AT60T Description of Treasury Functions for Activity Editing -1
AT80 Treasury: Correspondence Control MM, FX, DE, SE -1
AT81 Correspondence type -1
AT81T Name of correspondence type -1
AT85 CMF - Generating pmnt advices (prod./trans.type) -1
AT90 Type of manual reversal of posted flows -1
AT90T Name of manual reversal type for posted flows -1
ATARCHIVE00 Archiving: Minimum retention period per company code -1
ATARCHIVE01 Archiving: Minimum retention period of transaction in system -1
ATCVO Exchange Rate Volatilities -1
ATIVO Reference interest rate volatilities -1
ATKO1 Correlation Type -1
ATKO1T Text Table Correlation Type -1
ATLA Limit type -1
ATLAM Allocation of limit characteristics to limit type -1
ATLAT Name of limit type -1
ATLPG Limit product group -1
ATLPGT Name of limit product group -1
ATMA Type of Master Agreement -1
ATMAT Type of Master Agreement: Name -1
ATOR Table of Limit Types -1
ATORT Text Table for Limit Types -1
ATPA Treasury: Product Type Supplements -1
ATPRA Treasury: Clearing Account for Payment Requests -1
ATRELE1 Transaction release: Release procedure -1
ATRELE2 Transaction release: Release procedure for detail parameters -1
ATSYC Default Settings for Risk Evaluations -1
ATVMO Calculation Methods Risk Management -1
ATVO1 Volatility Types 1 -1
ATVO2 Descriptions of Volatility Types -1
ATVO3 Statistics Type for Parameterizing Estimation Functions -1
ATVO3T Text Table Statistics Type -1
ATVOK Rate types for OTC NPVs -1
ATVOKT Text tables for rate/NPV types for OTC transactions -1
ATVST Names of scenario types -1
ATVSZ Scenario types -1
ATWVO Security price volatilities -1
ATXVO Securities index volatilities -1
ATZVO Reference Int. Rate Volatilities with Curve Info. -1
AUCTIONBIDDER list of all items bid -1
AUCTIONBIDDERDET Details about auction bidders -1
AUCTIONCATEGORY List of all Categories -1
AUCTIONCATEMAP contains category relationships. A category has 0,1,m parent -1
AUCTIONITEMS List if auction items -1
AUCTIONITEMSMAP stores relationship of an item to its parent categories. -1
AUCTIONITEMSMAPO stores relationship of an item to its parent categories. -1
AUCTIONITEMSOLD List if auction items -1
AUCTIONPAYMENT Payment Information -1
AUFLAY0 Entity Table: Order Layouts -1
AUFLAY1 Layouts for the Orders -1
AUFLAY2 Order Master Data Maintenance: Tab Names -1
AUFLAY3 Assignment Subscreens: Screens for Order Master Data Maint. -1
BCKVTBFHAPO Backup: Transaction Flows -1
BCKVWPANLE BACKUP: Interest-bearing securities -1
BGMKOBJ Master Warranty - Object Assignment -1
BNMAT Assignment of Material No.-Number Range for Batch No. Assgmt -1
BP001 Treasury Attributes Organization -1
BPOBREL_LO Assignment of Business Partners - Loan-Specific Attributes -1
BPTRGP_ABGL BP: Match Existing and Migrated Partners -1
BTXEGRP BSI: Employee Group -1
BTXRATE BSI: Tax Rates per Company Based on Degree of Experience -1
BUSTYPE Type of Business -1
BWCVSYSTAT Customizing: BW Status Mapping / OLTP System Status -1
BWCVUSSTAT Customizing: BW Status Mapping / OLTP User Status -1
BWOM_RHIER BCT-CO: Report Row Hierarchies -1
BWOM_RHIERT BCT-CO: Texts for Report Row Hierarchies -1
BWOM_RHIER_LINE BCT-CO: Rows for Report Row Hierarchies -1
BWOM_RHIER_LINET BCT-CO: Row Texts for Report Row Hierarchies -1
BWOM_SETTINGS BW CO-OM: Control Data -1
C000 Condition Table for Acct.Determination: $ -1
CABNT Characteristic Descriptions -1
CACCEL Online BDC transaction accelerator definition -1
CATP_GLOB CATT: Global Parameters -1
CATS_MY_DATES CATS notebook: Periods for Target Hours and Data Storage -1
CATS_MY_DOCU CATS notebook: Create and Distribute HTML Documentation -1
CATS_MY_FIELDSEL CATS notebook: Field Selections -1
CATS_MY_PUSH CATS notebook: Synchronize Static Objects -1
CATS_MY_UNITS Units Used in CATS notebook -1
CBAR Type of business process -1
CBART Type of business process -1
CBAT Business Process Attribute -1
CBATT Business Process Attribute -1
CBDT Allocation type for business processes -1
CBDTT Allocation type for business processes text table -1
CBPLT CO-OM-ABC: Text Table, Process Category Defaults -1
CBPR_ALLOC Control Table for Business Process Attributes -1
CBPT Text Table for Business Process Master -1
CBRK Value-added ranking for business processes -1
CBRKT Text table of sequence of value added for business processes -1
CCATSCOSUM Settings: Summarization Time Sheet Data -> CO -1
CCMAC Loggable activity codes -1
CCMACTIONOBJ Assign transactions to object types - usage restriction -1
CCMACTPROF Loggable activity code group membership -1
CCMAC_T Call center management activity code description -1
CCMADKEY Activity detail logging key -1
CCMADKEY_T Call center detail key logging table -1
CCMCBQPROF Call center callback - Callback queue profile -1
CCMCBQPROFASSN Call center callback - Assignment of profile to queues -1
CCMCBQUES Call center callback - Callback queue definition -1
CCMCBQUES_T Call center callback - Callback queue description -1
CCMCCONT Component container configuration -1
CCMCCONT_T CCM Component Container Text -1
CCMCCPROF Call center profile -1
CCMCLBC Callback Configuration -1
CCMCLBC_T Call center callback - Configuration table label -1
CCMCTIADMIN CTI Administration/Policy -1
CCMCTIBKEY Call center telephony control button keys -1
CCMCTIBKEY_T CCM telephony control button key translation -1
CCMCTIPROF CIC Front office function key profile -1
CCMCTIQUEUEASSN CTI queue assignments -1
CDESTBDCFIELD Online BDC value destination map -1
CDESTPID Online BDC parameter-id preset destination -1
CDMMT Texts to cost driver variants -1
CEFORMC RPT: History of formatting changes to elements -1
CEFORMF CO: Definition of contents of element in row/col.str. -1
CEFORMS Table for description of structures -1
CEFORMT Table for Report Painter Row and Column Texts -1
CEFORMV CO: Variables for row/column structure -1
CEFORMW CO: Row/Column Structure Variable Texts -1
CEPRINT Table for description of print statement for CO-PA forms -1
CESETS Set Administration in the Report Painter -1
CHUCHKPROF HU Check Profile: Assign Error Code HU Item to Error Stat.HU -1
CHUCHKPROFT Language Table HU Check Profile -1
CHUPDPARA Parameters in a Packing Transaction Profile -1
CHUPDPARAT Packing Transaction Customizing: Application Name -1
CICCCONF Call center framework components -1
CICCCONFVARID Customer Interaction Center Component Variants -1
CICCCONFVARIDA Allowed slots for component variant -1
CICCCONFVARIDC Allowed component container variants for component variant -1
CICCCONFVARID_T Customer Interaction Center Component Variant Text -1
CICCCONF_T Customer interaction component text -1
CICPROFILE Customer interaction center profile -1
CICPROFILES Customer interaction center profiles -1
CICPROFMASTER Customer interaction center profile master -1
CICPROFMASTER_T Customer Interaction Profile Master Text -1
CICTOOLBAR CCM Application Toolbar Profile -1
CICTOOLBAREXCL CIC Application Toolbar Exclusions -1
CIMAP Input Sequence for BDC Sessions -1
CKCMCT_TR Characteristics of a Costing Model - Texts -1
CKCMC_TR Characteristics of a Costing Model (Transportable) -1
CKCMT_TR Name of the Costing Model (Transportable) -1
CKCM_TR Costing Model (Transportable) -1
CKMLAB01 Material Update Structure -1
CKMLAB01T Material Update Structure (Description) -1
CKMLAB01Z Material Update Structure (Line Assignment) -1
CKMLAB02 Material Update Structure (Assignment to Valuation Area) -1
CKMLCUR Text for currency type and valuation type -1
CKMLMV006 Control data for the quantity structure types -1
CKMLMV006T Name for quantity structure types -1
CKMLMV007 Name formation (structure table) -1
CKMLMV007A Name formation (algorithms) -1
CKMLMV007R Name formation (naming rules) -1
CKMLMV007RT Name formation: Text for naming rule -1
CKMLMV007T Name formation (name of structure) -1
CKMLMV009 Process Catagory -1
CKMLMV009T Process Catagory (description) -1
CKMLMV010 Movement type group for ML update -1
CKMLMV010T Text for movement type groups for ML update -1
CKMLMV016 Quantity structure tool: Naming rule -1
CKMLMV016T Quantity structure tool: Texts for naming rules -1
CKPHS Control for Cost Object Category -1
CKPST Texts for Cost Object Category (CKPHS) -1
CLBW Object types (classes) for info object (BW) -1
CLPROF Classification: Parameters for Settings -1
CMMD_CDT1 Category -1
CMMD_CDT1T Master Data Texts Category -1
CMMD_CDT2 Master Data Subcategory -1
CMMD_CDT2T Master Data Texts Subcategory -1
CMMD_CDT3 Master Data Segment -1
CMMD_CDT3T Master Data Text Segment -1
CMMD_CDT4 Master Data Subsegment -1
CMMD_CDT4T Master Data Texts Subsegment -1
CMMD_CDT5 Master Data Sub-Subsegment -1
CMMD_CDT5T Master Data Texts Sub-Subsegment -1
CMMD_CDT6 Master Data Product Group -1
CMMD_CDT6T Master Data Texts Product Group -1
CMMD_CDT7 Master Data Brand -1
CMMD_CDT7T Master Data Texts Brand -1
CMMD_SKU CDT-SKU Assignment Table -1
CND_MAPC_FIELD Condions Exchange: Convert Field Contents -1
CND_MAPC_FIL_UA Filter Table for Condition Usage and Application -1
CND_MAPM_FIELD Condions Exchange: Convert Field Contents -1
CND_TABNAM_USAGE Usage per TABNAME (in BAPIMTCS) -1
CND_USAGE_PREFIX Prefix for Every Usage -1
CNV_10994_T001Y Log table: Valuation levels for LIFO inventory valuation -1
CNV_80815_FI -1
COACTV Assign transaction, activity to CO_ACTION -1
COENV_REL Assignment of Environments to Sub-Environments -1
COFUNC1 CO-OM-ABC: Functions in Class -1
COFUNC2 CO-OM-ABC: Function Definitions -1
COFUNCL CO-OM-ABC: Language-Dependent Functions -1
COHIERARCH CO-OM-ABC: Hiearchy Graphic for Functions -1
COINCTRL CO Interface: Control Parameters -1
COINT_TKB6TP Controlling Integration: Account Determination for Reposting -1
COKR CO Object: Control Data for Statistical Key Figures -1
COMAP Online BDC output mapping from message table to container -1
CONU Foreign Trade: Duty Rate Numbers and Commodity Codes -1
COPARAM CO-OM-ABC: Function Parameters -1
COPARAML CO-OM-ABC: Language-Dependent Parameter Names -1
COSC CO Object: Assignment Original Costing Sheets -1
COSRV Variants (characteristics) for LIS performance measures -1
COTPL CO-ABC Template Master Data -1
COTPLF CO-ABC Find Template -1
COTPLFC CO-OM-ABC: Process Template Control Blocks (TYPE TPLIC_BCB) -1
COTPLFP CO-OM-ABC: Formula Parameter Lists for Process Template -1
COTPLFS ABC: Sources of Formulas in a Template -1
COTPLFV CO-OM-ABC: Formula Value Lists for Process Template -1
COTPLKONST Constants for Parallel Processing of Template Allocation -1
COTPLP CO-OM-ABC: Items in Process Template -1
COTPLPT CO-OM-ABC: Texts for Items in Process Template -1
COTPLS CO-ABC: Source Text for Formulas in Template -1
COTPLT CO-OM-ABC: Descriptive Text for Process Template -1
CPCRMSTOCK1 Definition of critical stock values on product level -1
CPCRMSTOCK2 Definition of critical stock values on material group leve -1
CREP KPRO CMS: Content Repositories -1
CREPDESCR KPRO CMS: Descriptions of Content Repositories -1
CREPDOCSP Document Management Areas for Content Repositories -1
CREP_FILE KPRO CMS: Content Repositories (RFC) -1
CREP_FTP KPRO CMS: Content Repositories (FTP) -1
CREP_HTTP KPRO CMS: Content Repositories (HTTP) -1
CREP_LREP KPRO CMS: Content Repositories (Logical Location) -1
CREP_R3DB KPRO CMS: Content Repositories (R3DB) -1
CREP_RFC KPRO CMS: Content Repositories (RFC) -1
CREP_RPC KPRO CMS: Content Repositories (RPC) -1
CREP_TREE KPRO CMS: Content Repositories (TREE) -1
CRMATAB Tables Allowed for Customizing Download -1
CRMCLASSIF Account Groups in Replication into R/3 -1
CRMC_CATS_CO CRM Service: Derivation of Attendance and Activity Type -1
CRMC_CATS_HR CRM Service: Assignment of CATS Data Entry Profile -1
CRMC_LOG_GROUP CRM Service: Logistics Integration - Grouping Customizing -1
CRMC_SRVTYP_CO Service Type -1
CRMC_SRVTYP_CO_T Service Type: Texts -1
CRMC_TEXT CRM: General Mapping Table for Texts -1
CRMC_VALTYP_CO Valuation Type -1
CRMC_VALTYP_CO_T Valuation Type: Texts -1
CRMKTOKD Assign Classification and Grouping R/3 Account Groups -1
CRMKTOKK Role Cat. and Grouping R/3 Acc.Grouping Assgnmnt (for Later) -1
CRMM_IPM_LNGCO IPM: Rights Dimension Value Table (Language) -1
CRMM_IPM_LNGCO_T IPM: Rights Dimension Value Table (Language) Texts -1
CRMM_IPM_MRKCO IPM: Rights Dimension Value Table (Market) -1
CRMM_IPM_MRKCO_T IPM: Rights Dimension Value Table (Market) Texts -1
CRMM_IPM_TRRCO IPM: Rights Dimension Value Table (Territory) -1
CRMM_IPM_TRRCO_T IPM: Rights Dimension Value Table (Territory) Texts -1
CRMOBJTAB Tables Belonging to Object -1
CRMROLECAT Account Groups in Replication into R/3 -1
CRMTEXTID Mapping of Text IDs Between R/3 and CRM -1
CRM_SRV_SCENARIO Service Logistics Scenarios for Material Withdrawal -1
CRVAR1 Variants for CO Resource Price Determination -1
CRVAR1T Variants for CO Resource Price Determination: Texts -1
CSKA Cost Elements (Data Dependent on Chart of Accounts) -1
CSKB Cost Elements (Data Dependent on Controlling Area) -1
CSKR Resource master record -1
CSKU Cost Element Texts -1
CSKV Resource texts -1
CSMNUDATA CSM CEN CCMS Data to be Processed -1
CSRCCONTAINER Online BDC container value source map -1
CSRCFCALL Online BDC function call value source map -1
CTRUNICLAS FIFM: Classification Attributes in the Center -1
CUOBOM_CHANGE Manually Changed Items in the Order BOM -1
CUS_SYST Role attributes -1
CUVFUN_GR Group for variant functions -1
CUVFUN_GRT Texts for variant function groups -1
CUVFUN_ST Variant function status -1
CUVFUN_STT Variant function status description -1
CUVTAB_GR Group for variant tables -1
CUVTAB_GRT Variant table group descriptions -1
CUVTAB_ST Variant table status -1
CUVTAB_STT Status description for variant table -1
CVCBN EHS: Business process - language-dependent label -1
CVCBP EHS: Business process - valid business process IDs -1
CVCCN EHS: Language-dependent label for communication -1
CVCCO EHS: Communication -1
CVCER DDS: Error handler - recipient allocation (situation, error) -1
CVCHD EHS: Assignment table for default printer -1
CVCHP EHS: Assignment table for cover sheet and ack. of receipt -1
CVCHS EHS: Assignment table for shipping elements -1
CVCHU EHS: User exit - synonym allocation -1
CVCRC EHS: Assignment table for communication -1
CVCRH EHS: Allowed values for structure CVDREASON -1
CVCRP EHS: Parameter values to be saved -1
CVCSH EHS: Shipping elements -1
CVCSN EHS: Language-dependent label of shipping element -1
CVERS_REF Reference Table for CVERS Entries -1
CVSE_APPL Application specific settings for SE document search -1
CVSE_APPLT Texts application specific settings for SE document search -1
CVSE_APPL_DOKOB Object assignments for each search application -1
CVSE_INDX_FIELDS Index fields for search engine index -1
DB2IREORG Information for Database Reorgcheck: Indexes -1
DB2TREORG Information for Database reorgcheck: Tables -1
DB6IREORG DB6: Database REORG Check Information: Indexes -1
DB6TREORG DB6: Database REORG Check Information: Tables -1
DBCON Description of Database Connections -1
DBSTATS Control for Application Monitor and CBO: Setup -1
DDSYN Parameters for Buffer Synchronization -1
DELREPS Reports Designated for Deletion -1
DEVL OBSOLETE: Do not use (See TCETRAL) -1
DF31S Component dependencies -1
DF40D Diagam Management Information -1
DF50D Variant diagram radio button -1
DFAXD Fax information extendable sample SAP-WB -1
DFPM_AUTH Payment medium: Authorization Check Origin Active -1
DIV01 Loans: External usage types of a rental unit -1
DMEE_TREE DMEE Format Tree: General Data -1
DMEE_TREE_AGGR DMEE: Aggregation of Nodes -1
DMEE_TREE_HEAD DMEE: Format Tree Header Data -1
DMEE_TREE_LEVEL DMEE: Format Level -1
DMEE_TREE_SORT DMEE: Sort and Key Fields for Format -1
DMEE_TREE_T DMEE: Text Table for Tree Definition -1
DMEE_TREE_TYPE_T DMEE: Text Table for Tree Types -1
DMS_MUPCAT Markup categories -1
DMS_OI DMS Customizing settings for office integration -1
DMS_PROF01 DMS: Profile Definition -1
DMS_PROF02 DMS: Allocation Profile - Group/User -1
DMS_PROF03 DMS: Profile Definitions for Applications -1
DMS_PROF04 Profile definition for process -1
DOCCLSS Official document class -1
DPPROFH DIP profile: Header -1
DPR_CAUSE_CO Texts for Project Reason -1
DPR_PRO_TYPE_C Project type -1
DPR_RATES_CALC Customizing: Mapping of Cost/Revenue Rates for Roles -1
DPR_RATES_CO Customizing: Cost/Revenue Rates for Project Roles -1
DPR_RATES_T_CO Customizing: Cost/Revenue Rates for Project Roles -1
DSPHDR ALE Distribution Packet : Header data -1
DTCTID Downtime Category ID -1
DTCTTX Downtime Category Text -1
DTEFW Downtime Values Entered -1
DTELID Downtime Element ID -1
DTELTX Downtime Element Text -1
DTSCHEMA Downtime Schema -1
EBACONTXT Call Context -1
EBACONTXTT Call Context - Text Table -1
EBAPRES Object Presentation: SAP Standard -1
EBAPRESC Object Presentation: Customer Definitions -1
EBPP_T000 Setting for Bill Release -1
EBPP_T043G Biller Direct: Settings for User Tolerances -1
EBPP_TTXID Zuordnung Text-Id für EBPP -1
ECP_FUNCTION_KEY List of key fields for supported functions -1
ECP_FUNCTION_LST List of function types supported by SAP -1
ECP_FUNCTION_TXT Text for list of functions supported by SAP -1
ECP_FUNCT_CUS Functions for iView IDs -1
ECP_FUNCT_TYPE List of functions supported by SAP -1
ECP_FUNCT_TYPE_O Relevant object types for function types -1
ECP_FUNCT_TYPE_T Text for list of functions supported by SAP -1
ECP_MLST Status for milestones -1
ECP_PO_STATUS Status for completion of PO -1
EDBDMSKY EDI/ALE: Map CCMS Key to IDoc Attributes -1
EDE1T EDI: Text table for outbound process codes (TEDE1) -1
EDE2T EDI: Text table for inbound process codes (TEDE2) -1
EDE5T EDI: Text table for error processing process codes -1
EDE6T IDOC: Text table for process codes for inbound statuses -1
EDICONFIG Parameter Table for User-specific Configuration -1
EDIFCT IDoc: Assignment of FM to log. message and IDoc type -1
EDIFM IDoc: Function modules for creating file names -1
EDIFMT IDoc: Text table for EDIFM (funct. module for file names) -1
EDILOGADR Assign logical address to physical destination (SAP) -1
EDIMAP EDI: Assignment Table Between IDoc and Application Fields -1
EDIMSG Message Types and Assignment to IDoc Types -1
EDIMSGT Short description of SAP message types -1
EDIPO2 Table for R/2 Port Definitions -1
EDIPOA Table for ALE Port Definitions -1
EDIPOD Table for File Port Definitions -1
EDIPOF Ports for ABAP programming interface -1
EDIPOI Table for describing Internet ports -1
EDIPORT Summary Table for all Port Types for IDoc Processing -1
EDI_CNVBAS Conversion Table for Basic Types -1
EDI_CNVDOC Conversion Table for Field DOCTYP -1
EDI_CNVEXT Conversion Table for Extensions -1
EDI_CNVMES Conversion Table for Logical Message Types -1
EDMSG Logical message types -1
EDP12 Partner Profile: Outbound with Message Control -1
EDP13 Partner Profile: Outbound (technical parameters) -1
EDP21 Partner Profile: Inbound -1
EDPP1 EDI Partner (general partner profiles - inb. and outb.) -1
EDPPV Proposal Values for Partner Fast Entry -1
EIEI Foreign Trade: Export/Import Communication Data -1
EIZO FT: Exp/Imp ident. of goods, pres. of goods for cust.declar. -1
EPSSC1 EPSS Splitter Segment Configuration -1
ET001 Conversion of phrases in table fields (field: translation) -1
ET002 Conversion of phrases in table fields (contents:translation) -1
EUOBJ Workbench: Development Objects -1
EUOBJEDIT Workbench: Assignment Development Object -> Editor -1
EVCE Progress: Cost Element Assignments -1
EVFD CNE5: Default values for fields in earned value analysis -1
EVFD_VS CNE5: Default values for fields in earned value analysis -1
EVFL CNE5: Field definition for PS earned value analysis -1
EVFLT CNE5: Texts for fields in earned value analysis (PS) -1
EVFLT_VS CNE5: Texts for fields in PS ev analysis "change doc.s" -1
EVMT Measurement methods PS EV -1
EVMTT Texts for EV measurement methods in PS -1
EVMTT_VS Texts for PS earned value measurement methods("change docs") -1
EVMT_VS PS earned value measurement methods ("change documents") -1
EVSK Statistical key figures for progress -1
EVVD Object type dependent default values for measurement methods -1
EVVDOR Order type dependent default values for measurement methods -1
EVVS Progress version -1
EVVST Progress version text -1
EWFCAL Front Office Call -1
EWFCALT Front Office Call: Text -1
EWFCON Front Office Configuration -1
EWFCONT Front Office Configuration: Text -1
EWFFND Front Office Configuation Determination -1
EWFGRU Front Office Call Group -1
EWFGRUT Front Office Call Group: Text -1
EWFPAR Front Office Configuration: Call Parameter -1
EWFPART Front Office Configuration: Call Parameter: Text -1
EWFTRA Front Office Call: Data Flow -1
EWUADMUSER EMU conversion: Names of administrator users -1
EWUCOO EMU: Controlling object currencies -1
EWUCS01 SAP Cons.-EURO: Selected FS Items for Euro Conversion -1
EWUCS10 SAP Cons.-EURO: Consolidation Units for Euro Conversion -1
EWUCS11 SAP Cons.-EURO: Ledger for Conversion -1
EWUCUCHK Table for edited EMU fields -1
EWUEIS EMU: Currencies for EIS objects -1
EWUFI_ARCH Read Using Company Code Archive? (SAPF070) -1
EWUGTC Local Currency Changeovers: Target Currencies -1
EWUKEYS Currency key, exchange rate type and date for EMU -1
EWULC01 FI-LC: LC ledger -1
EWULC02 FI-LC: Ledgers for conversion -1
EWULC03 FI-LC: Companies for conversion -1
EWULC04 FI-LC: Settings for euro conversion adjustments -1
EWUMAXTAB Largest Tables Relevant to Conversion in System -1
EWUORG EMU: Currencies for the participating organizational objects -1
EWUPAK Euro conversion packages -1
EWUPAKT EMU conversion: Name of the packages -1
EWUPGCT EMU: Program check for conversion -1
EWUPGSTAT Conversion programs status -1
EWUPGTAB EMU conversion: Program/tables data -1
EWUTABCT EMU: Table check -1
EWUTF EMU: Table flags -1
F111G Global Settings: Payment Program for Payment Requests -1
FBW4X Exceptions for FI AP/AR Delta Update to BW -1
FCDUNICLAS FIFM: Classification Attributes in the Center -1
FEDICUS FI EDI Control for Calling Customer Functions per Segment -1
FEDIWF1 FI EDI: Person with signing authority -1
FILENAME Table for Converting Internal File Names into External Names -1
FILENAMECI Platform-Independent File Names, Cross-Client -1
FILEPATH Logical File Path Definition -1
FILESYS Definition of File Description Syntax Groups -1
FILETEXT File Name Description -1
FILETEXTCI File Name Description -1
FILTER General and Private Filters -1
FILTERDEF Operative Filter Entries for Product Structure Browser -1
FILTERTEXT Description of filter for Product Structure Browser -1
FINDOEXCPT List of Exceptions for Program RDDFINDO (See Documentation) -1
FIWF_AMGRP Amount Groups for FI Role Definition -1
FIWF_MDRLK Main Rules for FI Role Definition - Header Entries -1
FIWF_MDRUL Main Rules for FI Role Definition -1
FLIGHTB Flight booking -1
FLIGHTP Flight plan data -1
FLIGHTS Personnel data -1
FLQACC_BURNED Liquidity Calculation - Other Accounts -1
FLQASSET Liquidity Calculation - Settings for FI Mechanisms -1
FLQBANK_GRP Liquidity Calculation - Assignemnt of Acct to Query Sequence -1
FLQCLNT Liquidity Calculation - Global Settings -1
FLQCOMPANY Liquidity Calculation - Company Codes -1
FLQFIPOS_LPOS Relationship: Commitment Items - Liquidity Items -1
FLQGRP Liquidity Calculation - Query Sequences -1
FLQGRPT Liquidity Calculation - Texts for Query Sequences -1
FLQGRP_QR Liquidity Calculation - Queries for Sequence -1
FLQINVEXIT Liquidity Calculation - Settings for Invoice Exit -1
FLQLPOS Liquidity Items -1
FLQLPOST Liquidity Items - Texts -1
FLQLPOS_FIPOS Relationship: Liquidity Items - Commitment Items -1
FLQQR Liquidity Calculation - Queries -1
FLQQRRG Liquidity Calculation - Ranges for Queries -1
FLQQRT Liquidity Invoices - Query Texts -1
FLQQR_FIELD Liquidity Calculation - Delivered Fields for Conditions -1
FM00 Client-Dependent Fields in Funds Management -1
FM01 FM areas -1
FM01A FM area control records -1
FM01C FM area control parameters -1
FM01CB Cash Budget Management Update Control -1
FM01D Funds Management Update Control -1
FM01E Info on cover availability per FM area -1
FM01F Overall parameters for FM areas -1
FM01G FM Areas: Availability Control Settings -1
FM01T Funds Management Area Texts -1
FM01UD Settings for revenues increasing the budget -1
FM01Y Year-Dependent FM Area Data -1
FMCFC0 Default Settings for Fiscal Year Change -1
FMCFC1 FYC Commitment Control -1
FMCFC1R FYC Commtiment Control (Carryforward Parameter) -1
FMCFC2 FYC Budget Control -1
FMDECKHK Assignment of Funds Management Acct Asst to Cover Pool -1
FMDECKRG Cover Pool -1
FMDECKRGT Cover Pool Texts -1
FMEUROPLAN Table of Euro FM Areas -1
FMFCPO FIFM: Commitment Summarization Item -1
FMFCPOT FIFM: Financial Summarization Item Texts -1
FMFCTRT FIFM: Funds Center Texts -1
FMFD Presettings: Create Commitment Items -1
FMFPO FIFM: Commitment Item -1
FMFPOT Texts for a Financia Management Item -1
FMFXPO Commitment item, internal and external number (conversion) -1
FMHICTR FIFB: DB Table for Hierarchy Relations in a Center -1
FMHIPOS FIFM: DB Table for Hierarchy Relations for an Item -1
FMHVMTXT Budget Memo Texts -1
FMHVMTXTT Budget Memo Texts, language dependent -1
FMISPS FIFM ISPS Parameters -1
FMIUR Open Interval Rules for updating FM -1
FMMM1 Assignment Table for Warehouse Funds Center -1
FMMM2 Transaction Type Control -1
FMR01 Funds Management Information System -1
FMSNRULE Rules on Collective Budget Administration -1
MUDRULE Rules for Revenues Increasing the Budget -1
FMUDRULEC Rules for Revenues Increasing the Budget -1
FMUP02 Configurable Fields for Update Profile -1
FMVORTR Balance Carried Forward Table -1
FMWF_ACTTT Texts for Activity Categories in FI/FM Role Definition -1
FMWF_ACTTY Activity Categories for FM Role Definition -1
FMWF_AMGRP Amount Groups for FM Role Definition -1
FMWF_BDGRP FM Account Groups for FM Role Definition -1
FMWF_BLTYP Document Category Assignment to FI/FM Role Defn Doc.Classes -1
FMWF_DOCCL Document Classes for FM Role Definition -1
FMWF_DOCCT Texts for FM Role Definition Document Classes -1
FMWF_MDRLK Main Delegations Rules Header Entries -1
FMWF_MDRUL FM Main Delegations Rules -1
FMZUCO FM-CO Assignment Control Table -1
FMZUKA Allocation of Cost Element to FM Account Assignment -1
FRE_DOC_CAT_TYPE Relevant Document Categories and Types for Outbound Interf -1
FRE_SEND_OPTION Maintain Basic Settings for Data Transfer -1
FSLS Foreign Trade: Legal Control-Sanctioned Party List-Master -1
FSLSA Foreign Trade: Legal Control-Sanctioned Party List-Address -1
FSLSDKW Foreign Trade: Legal Control: SLS: Keywords from Addresses -1
FSLSN Foreign Trade: Legal Control - Sanctioned Party List - Names -1
FSLST Foreign Trade: Legal Control - SLS - Audit Trail -1
FSLSTA Foreign Trade: Legal Control - SLS - Audit Trail -1
FSLSW Foreign Trade: Legal Control - Sanct. Party List - Keyword -1
FSLSWC FT: Legal Control: Sanct. Party List - Collected Key Words -1
FSYSTXT Name of File Description Syntax -1
FTULO Foreign Trade: Work Table for UPLOAD of Foreign Trade Data -1
FTUSE Foreign Trade: Control Table: User-dependent Settings -1
FVMK Marking File for Release of Std Cost Est in Company Code -1
GB01 Classes for Boolean Formulas -1
GB011 Rule Manager: 2D Structures in the Boolean Classes -1
GB01C Classes for Boolean Formulas for Customers -1
GB02 Valid Classes -1
GB02C Customer Message IDs for Validations -1
GB03 Validation/Substitution User -1
GB31 Validation/Substitution Callup Points -1
GB31C Boolean Rules: Form Pool Naming Range -1
GB90 Boolean Formula Header for Rules and Boolean Functions -1
GB901 Boolean Formula Data -1
GB903 Mapping of shortname and SETID of sets used in boolean expr. -1
GB92 Substitutions -1
GB921 Substitution Conditions -1
GB922 Substitution Constants -1
GB925 Usage of Substitutions -1
GB93 Validation -1
GB931 Validation Activities -1
GB935 Usage of Validations -1
GBC1 Configuration for the Boolean Rule Processor -1
GEOCD2CLS Mapping Table: Geo-Coder ID to ABAP OO Class -1
GEOCDRLFLD Address Fields Relevant for Geo-Coder -1
GEOCODERS Maintain Geo-Coder -1
GEOOBJ2CLS Mapping Table Object type (ObjR) -> Class name and Contai. -1
GEOT005 Table Containing Geocoordinates at Country Level -1
GEOT005S Table Containing Geocoordinates at Country- and Region Level -1
GLACCREFH G/L Account Master Record: Create with Reference -1
HLPRESOL KEN: Enhancement resolution table - Help processor -1
HRC1002 Customer Clipboard for Standard Infotype 'Description' -1
HRC1206 Customer Clipboard for Work Item Text for Standard Task -1
HRINTE30 Personnel Numbers to be Processed per Integration -1
HRMDORIGIN History of Original Systems for HR Objects -1
HRP1000 Infotype 1000 DB Table -1
HRP1001 Infotype 1001 DB Table -1
HRP1002 Infotype 1002 DB Table -1
HRP1003 Infotype 1003 DB Table -1
HRP1004 Infotype 1004 DB table -1
HRP1005 DB Table for Infotype 1005 (Planned Compensation) -1
HRP1006 Infotype 1006 DB table -1
HRP1007 Infotype 1007 DB Table -1
HRP1008 Infotype 1008 DB Table -1
HRP1009 Infotype 1009 DB table -1
HRP1010 Infotype 1010 DB table -1
HRP1011 Infotype 1011 DB Table -1
HRP1013 Infotype 1013 DB Table -1
HRP1014 Infotype 1014 DB Table -1
HRP1015 Infotype 1015 DB table -1
HRP1016 Infotype 1016 DB Table -1
HRP1017 Infotype 1016 DB Table -1
HRP1018 DB Table for Infotype 1018 Cost Distribution -1
HRP1019 DB Table for Infotype 1019 Required Positions -1
HRP1020 Infotype 1020 DB table -1
HRP1021 INFOTYPE 1021 DB TABLE -1
HRP1023 Infotype 1023 DB table -1
HRP1024 INFOTYPE 1024 DB TABLE -1
HRP1025 INFOTYPE 1025 DB TABLE -1
HRP1026 Infotype 1026 DB table -1
HRP1027 Infotype 1027 DB table -1
HRP1028 Infotype 1028 DB Table -1
HRP1029 Infotype 1029 DB table -1
HRP1030 Infotype 1030 DB table -1
HRP1031 Infotype 1031 DB table -1
HRP1032 Infotype 1032 DB Table -1
HRP1033 DB table for infotype 1033 -1
HRP1034 Infotype 1034 DB table -1
HRP1035 Infotype 1035 DB Table -1
HRP1036 Infotype 1036 DB table -1
HRP1037 Infotype 1037 DB Table -1
HRP1038 Infotype 1038 DB table -1
HRP1039 Database Table for Infotype 1039 -1
HRP1040 Database Table for Infotype 1040 -1
HRP1041 DB Table for Infotype 1041 -1
HRP1042 Infotype 1042 DB Table -1
HRP1043 DB Table for Infotype 1043 -1
HRP1044 DB Table for Infotype 1044 -1
HRP1045 DB Table for Infotype 1045 -1
HRP1046 Database Table for Infotype 1046 -1
HRP1047 DB Table for Infotype 1047 -1
HRP1048 DB Table for Infotype 1048 -1
HRP1049 Database Tables for Infotype 1049 -1
HRP1050 DB Table for Infotype 1050 (Job Evaluation Results) -1
HRP1051 DB Table for Infotype 1051 (Survey Results) -1
HRP1060 DB Table for Infotype 1060 -1
HRP1062 DB Table for Infotype 1062 -1
HRP1063 DB Table for Infotype 1063 -1
HRP1070 DB table for infotype 1070 -1
HRP1201 Infotype 1201 DB Table -1
HRP1205 Infotype 1205 DB Table -1
HRP1206 Infotype 1206 DB Table -1
HRP1208 Infotype 1208 DB Table -1
HRP1209 Infotype 1209 DB Table -1
HRP1210 Infotype 1210 DB Table -1
HRP1211 Infotype 1211 DB Table -1
HRP1212 Infotype 1212 DB Table -1
HRP1213 Infotype 1213 DB Table -1
HRP1214 Infotype 1214 DB Table -1
HRP1215 Infotype 1215 DB Table -1
HRP1216 Infotype 1216 DB Table -1
HRP1217 Infotype 1217 DB Table -1
HRP1218 DB Table for Infotype 1218 -1
HRP1220 DB Table for Infotype 1220 Activity Profile -1
HRP1221 DB Table for Infotype 1221 Excluded Activities -1
HRP1230 DB Table for Infotype 1230 -1
HRP1240 DB Table for Infotype 1240 -1
HRP1250 DB table for infotype 1250 -1
MUDRULE Rules for Revenues Increasing the Budget -1
FMUDRULEC Rules for Revenues Increasing the Budget -1
FMUP02 Configurable Fields for Update Profile -1
FMVORTR Balance Carried Forward Table -1
FMWF_ACTTT Texts for Activity Categories in FI/FM Role Definition -1
FMWF_ACTTY Activity Categories for FM Role Definition -1
FMWF_AMGRP Amount Groups for FM Role Definition -1
FMWF_BDGRP FM Account Groups for FM Role Definition -1
FMWF_BLTYP Document Category Assignment to FI/FM Role Defn Doc.Classes -1
FMWF_DOCCL Document Classes for FM Role Definition -1
FMWF_DOCCT Texts for FM Role Definition Document Classes -1
FMWF_MDRLK Main Delegations Rules Header Entries -1
FMWF_MDRUL FM Main Delegations Rules -1
FMZUCO FM-CO Assignment Control Table -1
FMZUKA Allocation of Cost Element to FM Account Assignment -1
FRE_DOC_CAT_TYPE Relevant Document Categories and Types for Outbound Interf -1
FRE_SEND_OPTION Maintain Basic Settings for Data Transfer -1
FSLS Foreign Trade: Legal Control-Sanctioned Party List-Master -1
FSLSA Foreign Trade: Legal Control-Sanctioned Party List-Address -1
FSLSDKW Foreign Trade: Legal Control: SLS: Keywords from Addresses -1
FSLSN Foreign Trade: Legal Control - Sanctioned Party List - Names -1
FSLST Foreign Trade: Legal Control - SLS - Audit Trail -1
FSLSTA Foreign Trade: Legal Control - SLS - Audit Trail -1
FSLSW Foreign Trade: Legal Control - Sanct. Party List - Keyword -1
FSLSWC FT: Legal Control: Sanct. Party List - Collected Key Words -1
FSYSTXT Name of File Description Syntax -1
FTULO Foreign Trade: Work Table for UPLOAD of Foreign Trade Data -1
FTUSE Foreign Trade: Control Table: User-dependent Settings -1
FVMK Marking File for Release of Std Cost Est in Company Code -1
GB01 Classes for Boolean Formulas -1
GB011 Rule Manager: 2D Structures in the Boolean Classes -1
GB01C Classes for Boolean Formulas for Customers -1
GB02 Valid Classes -1
GB02C Customer Message IDs for Validations -1
GB03 Validation/Substitution User -1
GB31 Validation/Substitution Callup Points -1
GB31C Boolean Rules: Form Pool Naming Range -1
GB90 Boolean Formula Header for Rules and Boolean Functions -1
GB901 Boolean Formula Data -1
GB903 Mapping of shortname and SETID of sets used in boolean expr. -1
GB92 Substitutions -1
GB921 Substitution Conditions -1
GB922 Substitution Constants -1
GB925 Usage of Substitutions -1
GB93 Validation -1
GB931 Validation Activities -1
GB935 Usage of Validations -1
GBC1 Configuration for the Boolean Rule Processor -1
GEOCD2CLS Mapping Table: Geo-Coder ID to ABAP OO Class -1
GEOCDRLFLD Address Fields Relevant for Geo-Coder -1
GEOCODERS Maintain Geo-Coder -1
GEOOBJ2CLS Mapping Table Object type (ObjR) -> Class name and Contai. -1
GEOT005 Table Containing Geocoordinates at Country Level -1
GEOT005S Table Containing Geocoordinates at Country- and Region Level -1
GLACCREFH G/L Account Master Record: Create with Reference -1
HLPRESOL KEN: Enhancement resolution table - Help processor -1
HRC1002 Customer Clipboard for Standard Infotype 'Description' -1
HRC1206 Customer Clipboard for Work Item Text for Standard Task -1
HRINTE30 Personnel Numbers to be Processed per Integration -1
HRMDORIGIN History of Original Systems for HR Objects -1
HRP1000 Infotype 1000 DB Table -1
HRP1001 Infotype 1001 DB Table -1
HRP1002 Infotype 1002 DB Table -1
HRP1003 Infotype 1003 DB Table -1
HRP1004 Infotype 1004 DB table -1
HRP1005 DB Table for Infotype 1005 (Planned Compensation) -1
HRP1006 Infotype 1006 DB table -1
HRP1007 Infotype 1007 DB Table -1
HRP1008 Infotype 1008 DB Table -1
HRP1009 Infotype 1009 DB table -1
HRP1010 Infotype 1010 DB table -1
HRP1011 Infotype 1011 DB Table -1
HRP1013 Infotype 1013 DB Table -1
HRP1014 Infotype 1014 DB Table -1
HRP1015 Infotype 1015 DB table -1
HRP1016 Infotype 1016 DB Table -1
HRP1017 Infotype 1016 DB Table -1
HRP1018 DB Table for Infotype 1018 Cost Distribution -1
HRP1019 DB Table for Infotype 1019 Required Positions -1
HRP1020 Infotype 1020 DB table -1
HRP1021 INFOTYPE 1021 DB TABLE -1
HRP1023 Infotype 1023 DB table -1
HRP1024 INFOTYPE 1024 DB TABLE -1
HRP1025 INFOTYPE 1025 DB TABLE -1
HRP1026 Infotype 1026 DB table -1
HRP1027 Infotype 1027 DB table -1
HRP1028 Infotype 1028 DB Table -1
HRP1029 Infotype 1029 DB table -1
HRP1030 Infotype 1030 DB table -1
HRP1031 Infotype 1031 DB table -1
HRP1032 Infotype 1032 DB Table -1
HRP1033 DB table for infotype 1033 -1
HRP1034 Infotype 1034 DB table -1
HRP1035 Infotype 1035 DB Table -1
HRP1036 Infotype 1036 DB table -1
HRP1037 Infotype 1037 DB Table -1
HRP1038 Infotype 1038 DB table -1
HRP1039 Database Table for Infotype 1039 -1
HRP1040 Database Table for Infotype 1040 -1
HRP1041 DB Table for Infotype 1041 -1
HRP1042 Infotype 1042 DB Table -1
HRP1043 DB Table for Infotype 1043 -1
HRP1044 DB Table for Infotype 1044 -1
HRP1045 DB Table for Infotype 1045 -1
HRP1046 Database Table for Infotype 1046 -1
HRP1047 DB Table for Infotype 1047 -1
HRP1048 DB Table for Infotype 1048 -1
HRP1049 Database Tables for Infotype 1049 -1
HRP1050 DB Table for Infotype 1050 (Job Evaluation Results) -1
HRP1051 DB Table for Infotype 1051 (Survey Results) -1
HRP1060 DB Table for Infotype 1060 -1
HRP1062 DB Table for Infotype 1062 -1
HRP1063 DB Table for Infotype 1063 -1
HRP1070 DB table for infotype 1070 -1
HRP1201 Infotype 1201 DB Table -1
HRP1205 Infotype 1205 DB Table -1
HRP1206 Infotype 1206 DB Table -1
HRP1208 Infotype 1208 DB Table -1
HRP1209 Infotype 1209 DB Table -1
HRP1210 Infotype 1210 DB Table -1
HRP1211 Infotype 1211 DB Table -1
HRP1212 Infotype 1212 DB Table -1
HRP1213 Infotype 1213 DB Table -1
HRP1214 Infotype 1214 DB Table -1
HRP1215 Infotype 1215 DB Table -1
HRP1216 Infotype 1216 DB Table -1
HRP1217 Infotype 1217 DB Table -1
HRP1218 DB Table for Infotype 1218 -1
HRP1220 DB Table for Infotype 1220 Activity Profile -1
HRP1221 DB Table for Infotype 1221 Excluded Activities -1
HRP1230 DB Table for Infotype 1230 -1
HRP1240 DB Table for Infotype 1240 -1
HRP1250 DB table for infotype 1250 -1
HRP1251 DB table for infotype 1251 -1
HRP1252 DB table for infotype 1252 -1
HRP1253 DB table for infotype 1253 -1
HRP1254 DB Table for Infotype 1254 -1
HRP1260 DB Table for Infotype 1260 -1
HRP1270 DB Table for Info Type 1270 -1
HRP1403 DB table for infotype 1403 -1
HRP1404 DB table for infotype 1404 -1
HRP1500 DB Table for Infotype 1500 -1
HRP1501 DB Table for Infotype 1501 -1
HRP1502 DB Table for Infotype 1502 -1
HRP1503 DB Table for Infotype 1503 -1
HRP1504 DB Table for Infotype 1504 -1
HRP1505 DB Table for Infotype 1505 -1
HRP1506 DB Table for Infotype 1506 -1
HRP1507 DB Table for Infotype 1507 -1
HRP1518 DB Table for Infotype 1518 -1
HRP1519 DB Table for Infotype 1519 -1
HRP1520 DB Table for Infotype 1520 -1
HRP1600 Database Table for Infotype 1600 -1
HRP1601 Database Table for Infotype 1601 -1
HRP5032 Database Table for Infotype 5032 -1
HRPAD21 Additional data PAD21 -1
HRPAD22 Additional data PAD22 -1
HRPAD23 Additional data PAD23 -1
HRPAD25 Additional data PAD25 -1
HRPAD27 Additional data PAD27 -1
HRPAD31 Additional data PAD31 -1
HRPAD34 Additional Data for Relationship 'has attended' -1
HRPAD44 PAD44 Additional Data -1
HRPAD47 PAD47 Additional Data -1
HRPAD48 Additional Data PAD48 -1
HRPAD50 Additional Data PAD50 -1
HRPAD51 Additional data PAD51 -1
HRPAD53 Additional Data PAD53 -1
HRPAD63 PAD63 Additional Data -1
HRPAD77 Additional data for PAD77 -1
HRPADD2 Additional Data PADD2 -1
HRPADD3 Additional Data PADD3 -1
HRPADNN General Additional Data Table -1
HRPADP1 Additional Data PADP1 -1
HRPADP2 Additional Data PADP2 -1
HRPADPM Additional Data PADPM -1
HRPADTI PADTI Additional Data -1
HRPADXN Additional Data PADXN -1
HRPMEXTEND HR-FPM: Update Flags -1
HRPMLOGO HR-FPM Logo -1
HRPXXXX DB Table for Infotype XXXX -1
HRPY_CYCLE_DOCU Personnel Calculation Rules: User Comments -1
HRS1000 Standard Infotype 1000 (SAP) Object Existence -1
HRS1002 Standard Infotype 1002 Verbal Description -1
HRS1200 Standard Infotype 1200 (SAP) Role Assignment for Task -1
HRS1201 Standard Infotype 1201 (SAP) Object Method -1
HRS1202 Standard Infotype 1202 (SAP) Secondary Object Method -1
HRS1203 Standard Infotype 1203 (SAP) Executable Functions -1
HRS1205 Standard Infotype 1205 Workflow Definition -1
HRS1206 Standard Infotype 1206 (SAP) Work Item Text -1
HRS1210 Standard Infotype 1210 (SAP) Container Definition -1
HRS1211 Standard Infotype 1211 (SAP) Container Definition Texts -1
HRS1213 Standard Infotype 1213 (SAP) Binding Task - Role -1
HRS1214 Standard Infotype 1214 (SAP) Other Bindings for Task -1
HRS1216 Standard Infotype 1216 (SAP) Assigned Reference Function -1
HRS1220 Standard Infotype 1220 (SAP) Transaction Code -1
HRS1221 Standard Infotype 1221 (SAP) Set/Get Parameter for Transact. -1
HRSEL_COMBINE Relationship of Selection IDs -1
HRSEL_FUNCTIONS Selection Functions -1
HRSEL_FUNC_DATA General Data for Selecting by FM -1
HRSEL_GROUPIDS Possible Groupings -1
HRSEL_GROUPING Selection Grouping -1
HRSEL_IDS HR Selection IDs -1
HRSEL_IDS_TEXT Texts for HR Selection IDs -1
HRSEL_RANGES Selection Condition Ranges -1
HRSEL_ROOTOBJ Root Object Set for Structural Reporting -1
HRSEL_STRUCTURE Structural Reporting -1
HRSEL_TABFIELDS Table Name and Field Name of Selection -1
HRSOBJECT Index for Standard Objects -1
HRT1002 Table Part Infotype 1002 -1
HRT1016 Table Part Infotype 1016 -1
HRT1017 Table Part Infotype 1017 -1
HRT1018 Table Division Infotype 1018 Cost Distribution -1
HRT1019 Table Section Infotype 1019 Required Positions -1
HRT1035 Table Division Infotype 1035 -1
HRT1041 Table division infotype 1041 -1
HRT1042 Table Division Infotype 1042 -1
HRT1043 Table Section of Infotype 1043 -1
HRT1045 Infotype 1045 Table Section -1
HRT1047 Table Section of Infotype 1047 -1
HRT1048 Table Section of Infotype 1048 -1
HRT1049 Tables Part of Infotype 1049 -1
HRT1060 Table Division for Infotype 1060 -1
HRT1061 Table Division for Infotype 1061 -1
HRT1062 Table Section Infotype 1062 -1
HRT1210 Table Part Infotype 1210 -1
HRT1211 Table Part Infotype 1211 -1
HRT1212 Table Part Infotype 1212 -1
HRT1213 Table Part Infotype 1213 -1
HRT1214 Table Part Infotype 1214 -1
HRT1218 Table Part Infotype 1214 -1
HRT1220 Table Part Infotype 1220 Activity Profile -1
HRT1221 Table Part Infotype 1221 Excluded Activities -1
HRT1222 Table Section Infotype 1222: General Attribute Maintenance -1
HRT1505 Table Section of Infotype 1505 (Budgeting Rules) -1
HRTYYYY Table Part Infotype YYYY -1
HRUS_D2 User Substituted by User -1
HUPAST_T Packing Station Profile -1
IAOM_ATTRIBUTES Attributes Definition -1
IAOM_BS_MAI Business Scenario Extensions Control Table -1
IAOM_BS_MASTER Business Scenario Control Table -1
IAOM_CSCENARIO Controlling Scenario -1
IAOM_CSCENARIOT Controlling Scenario: Name -1
IBBINDING IB: Relationship Table Between IBase Event and Method -1
IBSSI_RFCDEST RFC Destination for Calls PlugIn => IBS-SI System -1
ICRC00_XBLNR_RLS Balance Sheet Recon.: Rules for Determining Reference Number -1
IDCNTRY_CHECK Country specific checks -1
IDCNTRY_CHECK_V Country-specific check values -1
IDCN_BOMA Books for Prenumbered Documents -1
IDCN_BOMAT Books for Prenumbered Documents - Texts -1
IDCN_DOTY Country-Specific Document Classes -1
IDCN_DOTYT Country-Specific Document Classes - Texts -1
IDCN_LOMA Lots for Prenumbered Documents -1
IDCN_LOMAT Lots for Prenumbered Documents - Texts -1
IDCN_VOID Void Reasons -1
IDCN_VOIDT Void Reasons - Texts -1
IDES_SI Spain: Configuration of Own Invoice -1
IDFITYP Tax Type: Possible Entries -1
IDFITYPT Tax Type: Texts for Possible Entries -1
IDPT_A011 Revaluation Areas for Asset Reports -1
DPT_A021 Revaluation Classes/Exceptions -1
IDPT_A031 Manual Entries for Form 32.1 -1
IDPT_A041 Currency Revaluation Coefficients -1
IDPT_A051 Valuation Types for Assets Being Retired -1
IDPT_A09 Checks for Asset Reports - Reference Table -1
IDPT_A099 Checks for Asset Reports -1
IDSDTXNUMVIS SD Document Screen Control for CPD Partner Tax Numbers -1
IDSL_GDDT Report Date for Deferred Tax (Slovakia) -1
IFLOALT Labeling Systems for Functional Locations -1
IFLOALT_T Labeling Systems for Functional Locations: Short Texts -1
IHC_PI_INB_ACCTS PI: Clearing Partner Details for Inbound IDOC -1
IHC_PI_INB_PARMS PI: Clearing Partner Posting Parameters -1
IHC_PI_INB_PRN PI: Clearing Partner for Inbound IDOC -1
IMA_APPLINTERVAL Selection Tool: Number Intervals for Applications -1
IMA_APPLKEYNO List Box Tool: Application Group/Context ---> Number Listbox -1
IMA_SELOPT Specifies Assignment of Subscreen->Field -1
IMCSERVICE Service Name for Intermode communication -1
IMRCCUST System Settings for Measuring Points and Measurement Docs -1
INDEXA Index types -1
INDEXAT Security price type - Text table -1
INDEXD Index definition (security index) -1
INDEXDT Security price type - Text table -1
INDUSTYPE Type of Industry -1
IPCDEST IPC Parameters for Destinations -1
ITOBCUST System Settings for Alternative Labeling of FunctLocations -1
IWB_ADMIN IWB: Administration Information -1
IWDOCFRMT Document Formats that are Supported in KEn -1
IWEXDEST KEn: Html Export Destinations -1
IWEXTEND Enhancement Information: Add-On and Customer -1
IWEXTENDT Enhancement Information - Text Table -1
IWFLDRGRP Folder groups -1
IWFLDRGRPT Folder groups -1
IWPROPVAL Valid Attribute Values (Classes or Area-Specific) -1
IWPROPVALT Valid Attribute Values (Classes or Area-Specific) -1
IWRELEASE KEN releases -1
JBD14 Yield Curve Types (Header Information) -1
JBD15 Yield Curve Types (Values) -1
JBD16CURR Replacement of currencies for yield curve types -1
JBD1T Yield Curve Types (Texts) -1
JBDT56P Reference interest rate table dependent on exact time -1
JBRBETA Beta factors -1
JBREVAL Risk Management evaluation type - definition -1
JBREVALT Risk Management evaluation type - texts -1
J_1A030IF Account Determination for Inflation Revaluation Postings -1
J_1AAA2 Revaluation Key -1
J_1AAA2M Methods fore period control of transactions -1
J_1AAA2MT Period control methods description -1
J_1AAA2T Inflation Adjustment AA - Revaluation Key Text -1
J_1AAA5A Transaction Types exluded from RV-adjustment -1
J_1AACT Activity code for social security withholding -1
J_1AACTT Texts for activity codes for social security withholding -1
J_1AAFORMP Assignment of document Form to movement reason AA waybills -1
J_1AAT089 Revaluation area assignment -1
J_1ACHRDET Determination of capital letter -1
J_1ACI_LIMIT Limits for Credit invoice -1
J_1ACI_MSG_RATES Assignment of output messages to Installment rate -1
J_1ADISDOC Configuration of automatic generation of discount documents -1
J_1ADOCCL2 Texts for official document class in Argentina -1
J_1ADOCCLS Official document class for Argentina -1
J_1ADRVER Versions of VAT daily report -1
J_1ADRVERT Texts for versions of VAT daily report -1
J_1ADTYP Distribution Types for Gross Income Tax -1
J_1ADTYPT Texts for distribution types for Gross Income Tax -1
J_1AFITP Tax Types -1
J_1AFITPV Tax Type: Possible Entries -1
J_1AFITPVT Tax Type: Texts for Possible Entries -1
J_1AFRID Tax Code for Foreign Nationals -1
J_1AGICD Activity codes for gross income tax declaration -1
J_1AGICDU Text table for Gross Income Tax activity codes -1
J_1AGILTS Gross Income Tax Layouts -1
J_1AGIPER Gross income tax percentages -1
J_1AINFMET Inflation Methods -1
J_1AINFMTX Inflation Methods: Description -1
J_1AINFSKS Inflation Keys - G/L Account -1
J_1AINFSKT Text Table: Inflation Keys - G/L Account -1
J_1AINFT04 Time base definition -1
J_1AINFT05 Name table for table J_1AINFT04 -1
J_1AINFT06 Time base and exposure to inflation values -1
J_1AINFT12 Posting variant definition -1
J_1AINFT13 Name table for table j_1ainft12 -1
J_1AINFT14 Valid posting dates -1
J_1AINFT20 Inflation: Index Definition -1
J_1AINFT21 Text for Table J_1INFT01 -1
J_1AINFT22 Index Versions -1
J_1AINFT23 Inflation: Index Versions (Reference Table) -1
J_1AINFT24 Index Values -1
J_1AINFT25 Composite Indexes -1
J_1AMACOF Gross Income Tax coefficients -1
J_1AMINFCL Material Inflation Class -1
J_1AMINFCT Material inflation class texts -1
J_1ANUGR1T Texts for numbering group for official documents -1
J_1ANUMGR1 Numbering group for official documents -1
J_1AOFNR1 Number determination for official documents -1
J_1AOFTP Official document type -1
J_1AOFTPT Texts for official document types -1
J_1AOTDET Determination of off. document type in Argentina -1
J_1APACD Printing Authorization Code -1
J_1APACK1 Printing Authorization Code for Vendors -1
J_1APRTCH2 Capital letters - texts -1
J_1APRTCHR Printing characters for Argentina -1
J_1ARFZ Definition of reasons for zero VAT -1
J_1ARFZT Texts for reasons for zero VAT -1
J_1ARZTX Reason for zero VAT per tax code -1
J_1ASNRDT1 Branch Determination for Deliveries -1
J_1ASNRDT2 Branch determination for material movements -1
J_1ASNRT Texts for subsidiary numbers -1
J_1AT001TC Tax Category Data per Company Code -1
J_1ATAXID Tax Class -1
J_1ATIDSW Correspondence for types of ID for Selfwithholding reportc -1
J_1ATODC Type of identification -1
J_1ATODCT Texts for types of identification -1
J_1ATPKOF Assignment of official code to processing key -1
J_1ATXMIN Minimum amount per tax processing key -1
J_1ATXOFF Official Codes per tax -1
J_1ATXREL Tax relevant classification -1
J_1ATXRELT Texts for tax relevant classification -1
J_1AZFSCHL Allocation Key: Branch - Company Code -1
J_1AZFSCHT Text Table: Allocation Key: Branch - Company Code -1
J_1BAA Nota Fiscal type -1
J_1BAAT Nota Fiscal type text -1
J_1BAB Reference type -1
J_1BABT Reference type text -1
J_1BAC Partner type -1
J_1BAD Partner function ID -1
J_1BADT Partner function description -1
J_1BAE Field groups -1
J_1BAET Field groups description -1
J_1BAG CFOP -1
J_1BAGT CFOP description -1
J_1BAJ Tax types -1
J_1BAJT Tax types - Description -1
J_1BAK Field assignment -1
J_1BAL Screen control group assignment -1
J_1BAM Screen control groups -1
J_1BAMT Screen control groups description -1
J_1BAN Status control -1
J_1BAO CFOP determination for incoming movements and their return -1
J_1BAOX CFOP det. for incoming mov. and their return (exceptions) -1
J_1BAP CFOP determination for outgoing movements and their return -1
J_1BAPX CFOP det. for outgoing mov. and their return (exceptions) -1
J_1BAQ Form -1
J_1BAQT Form description -1
J_1BAR Sub-object for number Nota Fiscal -1
J_1BART Sub-object for number Nota Fiscal Description -1
J_1BAS Tax situation IPI -1
J_1BAST Tax situation IPI - Description -1
J_1BATL1 Tax Law ICMS -1
J_1BATL1T Tax Law ICMS - Texts -1
J_1BATL2 Tax Law IPI -1
J_1BATL2T Tax Law IPI - Texts -1
J_1BB2 Nota Fiscal print configuration -1
J_1BBRANCH Business Place -1
J_1BCFOP_XREG Regions with CFOP extension -1
J_1BCONDMAP Internal Codes for Tax Condition -1
J_1BCONDMAPT Descriptions of Internal Codes for Tax Conditions -1
J_1BCONDTAXACT Activate Condition-Based Tax Calculation -1
J_1BIM01 MM-IM: Tax posting strings for inventory management -1
J_1BITEMTYPEST Nota Fiscal Record Types: Texts -1
J_1BIV04 Goods Receipts Passed to Notas Fiscais via Inv. Verification -1
J_1BIV05 BUZID with special handling for NF -1
J_1BLB08 Registro de Apuração do IPI: List control additional accts -1
J_1BLB09 Registro de Apuração do ICMS: List control additional acct -1
J_1BMMKON0 MM: Value transfer from pricing to Nota Fiscal -1
J_1BMMNFA Relatn. symb. arg. - arg.field (creation of NF header texts) -1
J_1BMMNFAT Symbolic arg. texts (creation of NF header texts) -1
J_1BMMNFTT MM: Allowed automatic texts -1
J_1BMMNFTU MM: Allowed automatic text key description -1
J_1BMMNFX MM: Argument used in automatic creation of NF header texts -1
J_1BMMNFXT MM:Text used in automatic creation of NF header texts? -1
J_1BNFTXCOND Tax Condition Interface for Notas Fiscais -1
J_1BSDIC NF relevant Item Categories -1
J_1BSDICA Sales Document Item Category table -1
J_1BSDKON0 SD: Value transfer from pricing to Nota Fiscal -1
J_1BSDNFA Relatn. symb. arg. - arg.field (creation of NF header texts) -1
J_1BSDNFAT Symbolic arg. texts (creation of NF header texts) -1
J_1BSDNFX Argument used in automatic creation of NF header texts -1
J_1BSDNFXT Text used in automatic creation of NF header texts -1
J_1BSDTL1 Tax Law ICMS -1
J_1BSDTL2 Tax Law IPI -1
J_1BSTAST Reg. Tax code for Sub.Trib. -1
J_1BTREGC Tax regions for foreign countries -1
J_1BTREGX Tax region -1
I
J_1BTREGXT Tax region description -1
J_1BTXCI1 Tax calc.: Complement of ICMS rules -1
J_1BTXCOND Map Internal Tax Condition Codes to Condition Types -1
J_1BTXDEF Tax calc.: Default rates -1
J_1BTXGRUOP Dynamic Determination of Tax-Related Master Data -1
J_1BTXIC1 Tax calc.: ICMS general rules -1
J_1BTXIC2 Tax calc.: ICMS rules -1
J_1BTXIC3 Grouped ICMS -1
J_1BTXIP1 Tax calc.: IPI rules -1
J_1BTXIP2 Tax calc.: IPI rules (material dependent) -1
J_1BTXIP3 Grouped IPI -1
J_1BTXIS1 Tax calc.: ISS rules for sales -1
J_1BTXIS3 Grouped ISS -1
J_1BTXSDC SD tax codes -1
J_1BTXSDCT SD tax codes - description -1
J_1BTXST1 Tax calc.: Sub.Trib. rules -1
J_1BTXST2 Tax calc.: Sub.Trib. rules (general) -1
J_1BTXST3 Dynamic Calculation of Substituição Tributária -1
J_1BTXSTG Tax calc.: Sub.Trib. customer group -1
J_1BTXSTGT Tax calc.: Sub.Trib. customer group - Description -1
J_1BVIEWMAP Assign Tax Rate Tables to Condition Tables -1
J_1B_ERROR Definition of error code per bank and return code -1
J_1B_ERTXT Defintion of error code per bank and return code -1
J_1HWTCTNCO4 Withholding tax certificate numbering concept 4 -1
J_8AM1SCPE IXOS-ARCHIVE/dc Groups -1
J_8AM2TYPE IXOS-ARCHIVE/dc Types -1
KCDBN Data transfer: package of sender structures -1
KCDBNS Data transfer: package - sender structures -1
KCDBNT Data transfer: sender structure package - texts -1
KCDEDATAR Flexible Excel Upload: Data Area -1
KCDEFILE Flexible Excel Upload: File Name - File_id -1
KCDEHEAD Flexible Excel Upload: Header -1
KCDEKEY Flexible Excel Upload: Keys -1
KCDER_H Flexible Excle Upload: Assignment Header -> Data Area -1
KCDMSF Data transfer: rename sender fields for generated rule -1
KCDRA Data Transfer Rules: Attributes of Receiver Fields -1
KCDRF Data Transfer Rules: Formulas -1
KCDRM Data Transfer Rules: Offsets and Lengths of Sender Fields -1
KCDRS Data Transfer Rules: Selection Criteria of Sender Fields -1
KCDRUL Data Transfer: Texts for General Rules -1
KCDVAR Data transfer: variables -1
KCDVART Data Transfer: Texts for Variables -1
KCD_TYVPES External Data Transfer:Types, Template Programs, Sender Str. -1
KCD_TYVPES_ADM Ext. Data Transfer: Creation Date of Entries in KCD_TYVPES -1
KCSL SAP-EIS: Data slices -1
KCSLA SAP-EIS: assigning data slices to tables -1
KCSLT SAP-EIS: data slice meaning -1
KCSLU SAP-EIS: assigning data slices to users -1
KKBMM Characteristic Assignment for Selection Screens for Ord. Sel -1
KKBSB Selection Screens for Order Selection -1
KKBSBT Text Table for Selection Screens -1
KLFB Assignment: Class to template -1
KONP Conditions (Item) -1
KONR1 Resource Prices: Help Table for Variable Fields -1
KONX1 Overhead Rates: Help Table for Variable Fields -1
KPEP_WL_ROLES Assignment of Role to Object Type -1
KPPT CO planning: planning area entity table -1
KPPTT CO Planning: Text table for entity table. planning areas -1
LCABN Characteristic -1
LCABNT Characteristic descriptions -1
LCINIT Control Table for liveCache Initialization (Application) -1
LDAPGATEW LDAP Connector -1
LDAPSERVER LDAP Server -1
LDAPUSER LDAP System User -1
LDERA Local date: Local era -1
LDSPT Local date: Separator -1
LECI_CHK_PT Checkpoint -1
LECI_CHK_PTT Checkpoint: Text Table -1
LESHPMD Indicator for active, general repairs/LE-SHP -1
LISSERVICE LIS: Access Control List of LIS Services -1
MAFU Foreign Trade: Additional Information for Material/Code No. -1
MARV Material Control Record -1
MASSTAB Tables for an Object -1
MATGRP_CUST_VK Control Parameter for Article Hierarchy Distribution Chain -1
MAZO Foreign Trade: Customs Law Description -1
MCPPCUST Performance Customizing: PPIS -1
MCSCMFIELDS Definition of field processing category in LIS Copy Mgmt -1
MCSHIERB Tree for general hierarchy -1
MCSHIERBT Texts for general hierarchy tree -1
MCSHIERK Header of general hierarchy -1
MCSMET Methods for Reassignment of Statistical Data -1
MCSMETT Texts for Methods to Transform LIS Statistical Data -1
MCWSVF Selection Variant f. Reading IS Dynamically: Field Line Data -1
MCWSVK Selection Variant f. Reading IS Dynamically: Header Data -1
MDDMAP Mapping Table for External User for MRP Evaluations -1
MDDMAPT Mapping Table for External User/Vendor with Default Setting -1
MDIP Material: MRP Profiles (Field Contents) -1
MDLG Customizing: MRP Area Storage Location -1
MDLL Customizing: MRP Area Subcontractor -1
MDLV Customizing MRP Area -1
MDLW Customizing: MRP Area Plants -1
MDUCMV Market Data: Code Conversion for Index Type -1
MDUCR Mkt Data: Assign New Key for Curr. Symbols -1
MDUCV Mkt Data: Assign New Key for Curr.Type -1
MDUHR Market Data: Assign New Keys for Stock Exchanges -1
MDUIR Market Data: Assign New Key for Index Name -1
MDUIV Mkt Data:Ass.New Key for Index Type -1
MDURR Mkt Data: Assign New Key for Ref. Interest Rate Name -1
MDUVV Mkt Data: Assign New Key for Volatil. Type -1
MDUWR Market Data: Assign New Key for Securities/Key 1 -1
MDUWV Mkt Data: Assign New Key for Sec. Price Type -1
MIGO_CUST_ACTION MIGO: Control of Listbox Transaction -1
MIGO_CUST_FIELDS MIGO: Field Selection per Movement Type -1
MIGO_CUST_REFDOC MIGO: Control of Listbox Reference Document -1
MIGO_CUST_TCODE MIGO: Transactions -1
MMIM_REP_CUST Customizing f. Inventory Mgmt Reporting -1
MMIM_REP_PRINT Print Settings, Reporting MM-IM -1
MMPREF_PRO_01 Logging table for archiving object MMPREF -1
MMPREF_PRO_01_B Log table - Preference - Information from rules -1
MMPREF_PRO_02 Log table - Main component - Information -1
MMPREF_PRO_03 Log table - Component - Information -1
MMPREK_PRO_01 Log table for archiving object MMPREK -1
MMPREK_PRO_01_B Log table - Preference - Info from rule -1
MMPREK_PRO_02 Log table - Main component - Information -1
MMPREK_PRO_03 Log table - Component - Information -1
MPRP Forecast Profiles -1
MWCURM Customizing: MM Configuration -1
NACH Detailed output data -1
NOTE_LANGUAGES Languages in which Notes may be Maintained -1
OBJS Object: Object List -1
OBJSUBREP For transact. 0REP: Program to be started (comp. SREPOVARI) -1
OFNUM_TW_1 Determination for Invoicing (Taiwan) -1
OFNUM_TW_2 Official Numbering by Business Places-enabled ranges(TW) -1
OICQC Quotation Check Table -1
OICQCT Quotation description table -1
OICQP Quotation Price Information Table -1
OICQS Quotation Source -1
OICQST Quotation Source Description -1
OICQT Quotation Type -1
OICQTT Quotation Type Description -1
OPSYSTEM Operating Systems of Application and Presentation Servers -1
OPTEXT Operating System Names -1
ORGCRACT Organizational criteria activation -1
ORGCRATT Organization criteria attribute -1
ORGCRATT_T Organization criteria -1
ORGCRFLD Organization criteria attribute -1
ORGCRIT Organization criteria -1
ORGCRIT_T Organization criteria -1
OTBPARAM Parameters for OTB Control -1
P01Y15 PAISY: Administration Table Subrecord Type 15 -1
P08P1CLD CLASS Interface Clear-down Parameter File -1
P08P1CLS CLASS CPX INTERFACE Snapshot Table -1
P08P1CNT CLASS CPX INTERFACE Snapshot Control Table -1
P08P_USSC USS Interface Control Table (Contributions & Salary Changes) -1
PA0314 I0314: Days for Vacation Bonus and Sal. Deducs (DK/N) -1
PA0366 Provident Fund THAILAND -1
PARAMVALUE Runtime Variables for Platform-Independent File Names -1
PAT06 Component-Specific Patches -1
PATH Definition of Physical File Paths for Each Syntax -1
PATHTEXT Logical File Path Names -1
PLM_PS_TRANSFUNC Function Modules for Generic Transaction Call -1
PLOG Planning and Organization File -1
PLPR Log collector for task lists -1
PPFTAPPL PPF: Application in Customizing -1
PPFTAPPLT PPF: Text Table for Application -1
PPFTCONDE PPF: Context in Customizing -1
PPFTCONDET PPF: Text Table for Context -1
PPFTSFFXCU PPF: Medium Smart Forms Fax (Customizing) -1
PPFTSFFXTE PPF: Medium Smart Forms Fax (Template) -1
PPFTSFMLCU PPF: Medium Smart Forms Mail (Customizing) -1
PPFTSFMLTE PPF: Medium Smart Forms Mail (Template) -1
PPFTSFPRCU PPF: Medium Smart Forms Print (Customizing) -1
PPFTSFPRTE PPF: Medium Smart Forms Print (Template) -1
PPFTTTCU PPF: Trigger Type in Customizing -1
PPFTTTCUT PPF: Trigger Type in Customizing -1
PPFTTTME PPF: Allocation of Media for Trigger Type in Customizing -1
PPFTVIEWCL PPF: Allocation Model Classes - View Classes -1
PRDKZ SLED Period Indicator -1
PRDKZT Language-dependent texts for SLED period indicator -1
PRICAT_001 PRICAT inbound: Assignment of ILN - Vendor - Purch. group -1
PRICAT_002 PRICAT inbound: Assignment of ILN mat. group - SAP mat. grp -1
PRICAT_003 PRICAT inbound: Assignment of SAP mat. group - purch. group -1
PRICAT_C001 PRICAT: Indicator for Supply of Data to Catalog -1
PRICAT_C003I PRICAT: Items Per Screen Group at Inbound -1
PRICAT_C003O PRICAT: Items Per Screen Group at Outbound -1
PRICAT_C004 PRICAT: Screen Group -1
PRICAT_C004T PRICAT: Name of the Screen Groups -1
PRICAT_C006 PRICAT: View in Maintenance Screen for Outbound -1
PRICAT_CWEB PRICAT on the Internet: Customizing -1
PRICAT_FIELD PRICAT: Fields of the Price Catalog -1
PRICAT_PRO PRICAT outbound: Requirements profile (Customizing) -1
PRICAT_PRO_T PRICAT outbound: Requirements profile (Customizing) texts -1
PRICAT_UNITS PRICAT outbound: Transferable units of measure (Customizing) -1
PRISBCPARA PRICAT: SBC Parameters for PRICAT Customers -1
PRV_LOG_CP Table Loggin: Code Pages and Migration Time -1
PSOLL Shift Planning: Target Plan -1
PTBLPTPCLCOUNTRY TMW Business Logic Processor: Impelementation Type Classes -1
PTEXTLOG Text log parameters (customizing) -1
QDBM Valuation mode -1
QDBMT Valuation Mode: Texts -1
QDDR Dynamic modification rule (header) -1
QDDRT Dynamic modification rule: texts -1
QDEB Allwd. Relationships: Sampling Procedures/Dynamic Mod. Rules -1
QDEP Allowed inspection severities -1
QDEPT Allowed Inspection Severities: Texts -1
QDFB Function modules for the individual procedure categories -1
QDFBT Function Modules for Procedure: Texts -1
QDFM Function modules for valuation mode -1
QDFMT Function Modules for Valuation Mode: Texts -1
QDPA Sampling scheme-instructions -1
QDPK Sampling scheme header -1
QDPKT Sampling scheme: texts -1
QDPP Sampling scheme item -1
QDPS Inspection stages for a dynamic modification rule -1
QDSA Sampling type -1
QDSAT Sampling Type: Texts -1
QDSV Sampling procedure -1
QDSVT Sampling Procedure: Texts -1
QIMTH Evaluation methods QM STI interface -1
QIMTHT Texts for evaluation methods: QM STI interface -1
QISRPCRTYPE_SCEN Document Types with Scenario for Posting Correction Request -1
QISRPCR_TRANSACT Transactions for Adjustment Postings: Adj. Posting Request -1
QISRSCENARIO Basic Scenario Data -1
QISRSCENARIOTSK Scenario Tasks -1
QISRSCENARIOTSKT Scenario Tasks - Texts -1
QISRSCENARIOXMPO Scenario of Extensions to Basic Data -1
QISR_PRICELIST Preisliste für ISR Szenarien -1
QISTP Evaluation steps -1
QISTPT Texts for evaluation steps -1
QISUB Subsytems for recording measured value data in QM -1
QISUBT Text table subsystems for recording measured val. data in QM -1
QPAC Inspection catalog codes for selected sets -1
QPAM Inspection catalog selected sets -1
QPCD Inspection catalog codes -1
QPCT Code texts -1
QPGR Inspection catalog code groups -1
QPGT Code group texts -1
QPRVK Sample-drawing procedure -1
QPRVP Sample-drawing items -1
QPSH Control chart types -1
QPSHT Texts for control chart types -1
QPSP SPC criterion -1
QPSPT Texts for SPC criteria -1
QPST Control chart track -1
QPSTT Texts for control chart tracks -1
QSTRLST List Configuration for Reporting Extended Withholding Tax -1
QSTRVAR Reporting Variants RFWTINT10 -1
QSTRVART Report Variants RFWTINT10 Texts -1
RCDEF Reconciliation: definition of movement type groups -1
RCDEFT Reconciliation: definition of movement type groups -1
RDTX Short text describing the rounding profile -1
REBR Batch Record: Overall Profile -1
REBR1 Batch Record: Layout Profile -1
REBR1T Batch Record: Layout Profile -1
REBR2 Batch Record: Layout Profile -1
REBR3 Batch Record: Profile for Deviation Analysis -1
REBR3T Batch Record: Profile for Deviation Analysis Text -1
REBR4 EBR: Inspection Scope of Insp. Lot in Deviation Analysis -1
REBR5 Batch Record: Cover Page -1
REBR5T Batch Record: Cover Page Description -1
RF07 Withholding tax in Italy : Modello 770 - additional data -1
RFCATTRIB Administration table for RFC destinations -1
RFCCHECK Table for asynchronous RFC administration -1
RFCDES Destination table for Remote Function Call -1
RFCDESSECU SNC extensions for RFC destinations -1
RFCDOC Description of Possible RFC Connections (->RFCDES) -1
RFVIAUSZUG Test Data for RE Multicash Statement Data -1
RFVIBK01A Bank Procedure Test Data - A-Record -1
RFVIBK01C Bank Procedure Test Data - C-Record -1
RFVIBK01V Bank Procedure Test Data - C-Record - File Extension -1
RFVIUMSATZ Test Data for RE Multicash Sales Data -1
RGOFFICE Regional Tax Office -1
RGOFFICET Name of Regional Tax Office -1
RLIB_OBJS Reuse Library: Objects -1
RODELTAM BW Delta Process -1
ROVERCUSTA Attributes for Customers in Verification Scenario -1
RPM_TIMCV Working Time Unit Conversion -1
RPM_VALTYP_C RPM Value Type Customizing -1
RPM_VALTYP_DET xRPM Value Type Assignment -1
RSAUPROF Audit: Audit configuration parameters (audit profile) -1
RSD98 -1
SCAPPTTYPE Appointment type -1
SCAPTTXT Appointment type name -1
SCDTSYNC Synchronization Settings -1
SCMATREE Table: Tree Structure and Entries for Task List -1
SCMSCACHE Cache Properties -1
SCMSCACHT KPRO CMS: Cache Descriptions -1
SCMSCSPL Proxy for Content Server - Additional Locations -1
SCMSCSPX Proxy for Content Server Accesses -1
SCMSHOST Attributes of Hosts -1
SCMSHOSTT KPRO CMS Descriptoin of Hosts -1
SCMSIPNET Location for Subnets -1
SCMSIPNTT Description of IP Subnets -1
SCMSLOPA Location Paths for Multistep Caching -1
SCMS_SERCA Monitored Cache Servers -1
SCMS_SERCS Monitored Content Servers -1
SCMS_SERPX Monitored Aliases -1
SCPRIO Priorities -1
SCPRIOT Priorites with Description -1
SCPRPFIX BC Set: Allowed prefixes in BC Set name SAP namespace -1
SCPRSTAM BC Set: Master data exception table -1
SDOKDISTR Distribution of Categories -1
SDOKDOCSP SDOK: Document Management Areas (System Setting) -1
SDOKDOCSPC SDOK: Document Management Areas (Web Server) -1
SDOKDOCSPH SDOK: Document Management Areas -1
SDOKDOCSPT SDOK: Descriptions for document administration areas -1
SDOKIDXSP SDOK: Header Table Index Space -1
SDOKIDXSPW SDOK: Index Space: Indexing Flag -1
SDOKLOC SDOK: Locations as Distribution Criterion -1
SDOKLOCL_C SDOK: Local entries for logical info object classes -1
SDOKLOCT SDOK: Location Descriptions -1
SDOKPHCL_C SDOK: Local Definitions for Classes of Physical Info Objects -1
SDOKPROF SDOK: Profiles -1
SDOKSTCA SDOK: Physical information object memory categories -1
SDOKSTCAT SDOK: Descriptions of memory categories -1
SDOKSTCDSP SDOK: Document Management Areas for Storage Categories -1
SECCODE Section Code -1
SECCODET Name of Section Code -1
SEGEXTCONV IDoc Basis Conversion of External Segment IDs 3.0-4.0 -1
SEND_REC_REL Screen Variants for Manual Actual Postings in CO -1
SEND_REC_RELT Text for Screen Variants for Manual Actual Postings in CO -1
SEND_REC_REL_DEF Definition of Screen Variants for Manual Actual Postings -1
SETCLS_CD Change document indicator per set class -1
SETDTEL Sets: Representative data elements -1
SGOSATTR SGOS: Attribute of Generic Services -1
SHDFV Transaction variants: Field contents -1
SHDGV Global values -1
SHDTT Transaction variants: Texts -1
SHDTV Transaction variants -1
SHELPTYPE -1
SHELPTYPET -1
SHLPADM1 -1
SHLPADM2T -1
SHLPUSRVAL -1
SKA1 G/L Account Master (Chart of Accounts) -1
SKAS G/L account master (chart of accounts: key word list) -1
SKAT G/L Account Master Record (Chart of Accounts: Description) -1
SKB1 G/L account master (company code) -1
SKWPLTF -1
SLIBUVAL -1
SMANWFVARVAL Schedule Manager: Values for Schedule Manager Variable -1
SMGT Milestone group description -1
SMLG Standard milestone group -1
SNCSYSACL SNC Access Control List (ACL): Systems -1
SNUM BOM explosion number -1
SPFLI Flight schedule -1
SPH_ATIC SAPphone: Address data areas for incoming caller search -1
SPH_ATICT SAPphone: Address data areas - Text table for SPH_ATIC -1
SPH_SERVER SAPphone: Telephony server settings -1
SPH_SERVT SAPphone: Telephony server - Text table for SPH_SERVER -1
SSFARGS Application-Dependent Parameters for SSF Functions (SSFG) -1
SSF_PSE_H SSF: Personel Security Environment -1
STACUST Customizing for IDoc status (status groups, archive, procg) -1
STALIGHT Traffic Light Assignment to Status Groups for IDoc Display -1
START_GUID Set Values for the Session Manager / Profile Generator -1
SWEQADM Administration Data for Event Queue -1
SWEQENABLE Administration Data for Event Queue -1
SWEQJOB Event Queue: Administration Data for Background Jobs -1
SWETYPECOU Type Linkage Events - Receiver -1
SWETYPEENA Type Linkage Events - Receiver: Activation Table -1
SWE_CD_TST Test of Event Triggering via Change Documents -1
SWLFBASHOW Display of WIM log entries in workflow log -1
SWL_CTITLE WLC: Column title for task-specific inbox -1
SWL_CUSTOM WLC: Task-specific columns in inbox -1
SWL_SYSTEM WLC: System-specific parameters -1
SWP_ADMIN Customizing Workflow Runtime System -1
SWRWEBSERV Customizing Web Server -1
SXADDRTYPE SAPconnect: Address types -1
SXADMINTAB SAPconnect and SAPphone: Administration -1
SXCONVERT SAPconnect: Conversion functions -1
SXNODES SAPconnect: Communication nodes -1
SXPGCOSTAB Definition of logical OS commands(customer table) -1
SXPGCOTABE Definition of logical operating system commands(SAP table) -1
SXPGHISTOR History of Logical Commands -1
SXTELMOIN SAPconnect: Telephone number modification (incoming) -1
SYS_MENU Start Area Menu for SAP Initial Navigation -1
T000 Clients -1
T000C Table for Installing FI-SL Customizing -1
T000CM Client-specific FI-AR-CR settings -1
T000F Cross-Client FI Settings -1
T000GL Flexible general ledger: Customizing check and activation -1
T000K Group -1
T000MD MRP at MRP Area Level -1
T001 Company Codes -1
T001A Additional Local Currencies Control for Company Code -1
T001B Permitted Posting Periods -1
T001C Valid Posting Periods for Global Companies -1
T001CM Permitted Credit Control Areas per Company Code -1
T001D Validation of Accounting Documents -1
T001E Company Code-Dependent Address Data -1
T001F Company code-dependent form selection -1
T001G Company Code-Dependent Standard Texts -1
T001I Company Code - Parameter Types -1
T001J Company Code - Parameter Type Names -1
T001K Valuation area -1
T001L Storage Locations -1
T001M Data on Z5A Foreign Trade Regulations Report, Germany -1
T001N Company Code - EC Tax Numbers / Notifications -1
T001O Cross-System Company Codes -1
T001P Personnel Area/Subarea -1
T001Q Substitution in Accounting Documents -1
T001R Rounding Rules for Company Code and Currency -1
T001RWT Rounding rules for company code, withhold.tax type and curr. -1
T001S Accounting Clerks -1
T001T Company code-dependent texts -1
T001U Clearing Between Company Codes -1
T001W Plants/Branches -1
T001WT Company code-specific information per withholding tax type -1
T001X Configuration of External Receiving Comp.Codes -1
T001Y Valuation Levels for LIFO Inventory Valuation -1
T001Z Additional Specifications for Company Code -1
T001_ARCH Archive contents short description -1
T001_CONV Company codes affected by currency conversions -1
T002 Language keys -1
T002C Customizing data for T002 -1
T002T Language Key Texts -1
T003 Document Types -1
T003A Document Types for Posting with Clearing -1
T003B Object Types for Early Entry in Financial Acctng -1
T003D Document Types for Enjoy Transactions -1
T003L Transaction Type for Material Ledger -1
T003M Transaction/Event Types for SAPMM07M/SAPMM07I -1
T003N Number Ranges for Order Types -1
T003O Order Types -1
T003P Order Type Descriptions -1
T003R Number Ranges RE_BELEG (Logistics Invoice Verification) -1
T003S Document Types for Storing Documents (Log. IV) -1
T003T Document Type Texts -1
T003_I Document types -1
T004 Directory of Charts of Accounts -1
T004F Field status definition groups -1
T004G Field Status Definition Group Texts -1
T004M Rules for Sample Accounts -1
T004R Rules index for sample accounts -1
T004S Texts for sample account rules -1
T004T Chart of Account Names -1
T004V Field Status Variant -1
T004W Text Table for T004V -1
T005 Countries -1
T005E County -1
T005G City -1
T005H City: Texts -1
T005I Communication: Country dialling code exceptions (Telex) -1
T005J Communication: country dialling code exceptions (Telephone) -1
T005K Communication: country dialling code -1
T005N Name formats -1
T005O Name format fields -1
T005P Validation of tax keys -1
T005Q Country Keys for Withholding Tax Calculation -1
T005R Country Keys for the Withholding Tax: Names -1
T005S Taxes: Region (Province) Key -1
T005T Country Names -1
T005U Taxes: Region Key: Texts -1
T005Z Variant Reporting Country Codes -1
T005ZR Assignment Rules for Variant Country Codes -1
T005ZT Description of Reporting Country Codes -1
T006 Units of Measurement -1
T006A Assign Internal to Language-Dependent Unit -1
T006D Dimensions -1
T006I ISO codes for units of measurement -1
T006J ISO Codes for Unit of Measure Texts -1
T006M Units of Measure Groups -1
T006T Dimension Texts -1
T007A Tax Keys -1
T007AC Tax Code Selection for Transactions -1
T007B Tax Processing in Accounting -1
T007C Groupings for tax codes -1
T007D Texts for Tax Groups -1
T007F Taxes on Sales/Purchases Groups -1
T007G Table no Longer Used -> T007K/L -1
T007H Table no Longer Used -> T007K/L -1
T007I Tax Advance Return, Tax Group and Calendar Year Group Nos -1
T007J Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr -1
T007K Table for Grouping Tax Basis Balances -1
T007L Table for Grouping Tax Balances -1
T007R External Group Number for Tax Amounts -1
T007S Tax Code Names -1
T007V Tax Codes to be Transported -1
T007X Text for Grouping Tax Amounts -1
T007_IT Retail Value-Added Tax Settings -1
T008 Blocking Reasons for Automatic Payment Transcations -1
T008T Blocking Reason Names in Automatic Payment Trans. -1
T009 Fiscal year variants -1
T009B Fiscal year variant periods -1
T009C Period names -1
T009T Fiscal year variant names -1
T009Y Shortened fiscal years in Asset Accounting -1
T010O Posting Period Variants -1
T010P Posting Period Variant Names -1
T011 Financial Statement Versions -1
T011A Calendar - task description -1
T011B FI financial calendar - job text table -1
T011E Calendar of person responsible for unit -1
T011F FI fin.calendar - person responsible for unit text table -1
T011P Table no longer in use -1
T011Q Table no longer in use -1
T011T Financial statement version names -1
T011V FI financial calendar task-schedule link -1
T011Z Table no longer in use -1
T012 House Banks -1
T012A Allocation pmnt methods -> Bank trans. -1
T012B Description of trans. types -1
T012C Terms for bank transactions -1
T012D Parameters for DMEs and foreign pmnt transactions -1
T012E EDI-compatible house banks and payment methods -1
T012K House Bank Accounts -1
T012T House Bank Account Names -1
T014 Credit control areas -1
T014T Credit control area names -1
T015L SCB Ratios -1
T015M Names of the months -1
T015V Application Area for Instructions in Payment Transactions -1
T015VT Long text for application areas -1
T015W Instruction keys -1
T015W0 Allocate application areas to instruction fields -1
T015W1 Instructions -1
T015W1T Instructions (explanatory text) -1
T015WT Explanation of Instruction Key -1
T015X External Reporting: Message Recipients -1
T015XT External Reporting: Description of Message Recipients -1
T015Z Digits and numbers in words -1
T016 Industries -1
T016T Industry Names -1
T018C Cash Concentration: Intermediate Acct and Amt Stipulations -1
T018D Forms for Cash Management and Forecast -1
T018P Post office bank branches -1
T018V Acct Transfer: Determine Receiving Bank's Clearing Account -1
T018Z Acct Transfer: Payment Method Determination for Pmt Requests -1
T019 Financial Accounting Screen Selection -1
T019W Financial Accounting Window Selection -1
T020 FI/AM Transaction Control -1
T020A Acc: Single-Screen Transactions: Existing Tabs Per Transacn -1
T020R Program Selection for Program Transactions -1
T021 Fields for Line Item and Document Line Layout -1
T021A Forms for Additional Information -1
T021B Line Item Total Variants -1
T021C Summary Variant Short Names -1
T021D Line Layout Fast Entry: Administration -1
T021F Line Layout Fast Entry: Variants -1
T021G Line Layout Fast Entry: Description of Variants -1
T021H Line Layout Fast Entry: Screen Variants -1
T021I Line Layout Fast Entry: Variant Fields -1
T021J Fast Entry: Inactive Standard Variants -1
T021K Fields for Line Layout Variants -1
T021M Sort Variants -1
T021N Name of Sort Variants -1
T021P Default Val.Parametrizatn f.Line Layout/Total var. -1
T021Q Fast Entry Line Layout: Control -1
T021R Field Selection for Special Functions (List Display) -1
T021S Line Layout Variant Special Fields -1
T021STDF Fast Entry: Standard Variant Fields -1
T021STDT Fast Entry: Standard Variants (Texts) -1
T021STDV Fast Entry: Standard Variants -1
T021T Line Layout Variant Texts -1
T021V Default Values for Display Variants -1
T021Z Line Layout Variants -1
T022 FI-SL Activity: Fixed Data -1
T023 Mat. groups -1
T023S Base Material Group/Hierarchy Material Assignment -1
T023T Material Group Descriptions -1
T023W Control Table for Value-Only Material Determination -1
T023X Exception Table for Value-Only Material Determination -1
T024 Purchasing Groups -1
T024A Planner group -1
T024B Credit management: Credit representative groups -1
T024C Planner Group for CAPP -1
T024D MRP controllers -1
T024E Purchasing Organizations -1
T024F Production scheduler -1
T024I Maintenance planner groups -1
T024L Laboratory/office for material -1
T024W Valid Purchasing Organizations for Plant -1
T024X Laboratory/Office Texts -1
T024Z Purchasing Organizations -1
T025 Valuation Classes -1
T025K Account Category Reference -1
T025L Account Category Reference Description -1
T025T Valuation Class Descriptions -1
T026 Purchasing Area -1
T026T Language-dependent purchasing area -1
T026Z Assignement of purchasing group to purchasing area -1
T027C Codes for Compliance with Shipping Instructions -1
T028B Transaction Type of Sender Bank -1
T028D Define Internal Transactions in Electronic Banking -1
T028E Text Table for T028D -1
T028G Allocate External to Internal Transactions -1
T028H Allocate Manual to Internal Transactions -1
T028I Text Table for T028H -1
T028M Class for alternative currency keys -1
T028N Currency class descriptions -1
T028O Currency classes -1
T028P Assign Search Strings to Bank Statement Transactions -1
T028R Repetitive Funds Transfer Types -1
T028RS Repetitive Funds Transfer Type Names -1
T028RTRANS Repetitive Transfer Transactions -1
T028V Transaction Types -1
T028W Transaction Types: Names -1
T030 Standard Accounts Table -1
T030A Transaction Keys and Assignment to Groups -1
T030B Standard Posting Keys -1
T030C Global Standard Account Table -1
T030D Acct Determ.for Open Item Exch.Rate Differences -1
T030F Provision Method for Doubtful Receivables -1
T030G Standard Accounts Table - Business Area Breakdown -1
T030H Acct Determ.for Open Item Exch.Rate Differences -1
T030I Acct Determination for Intercompany Cost Flow (CE Ledger) -1
T030K Tax Accounts Determination -1
T030Q Clearing Accounts for Distributed Systems -1
T030R Rules for Determination of Standard Accounts -1
T030S Accts for Foreign Currency Assets Exchange Rate Differences -1
T030U Account Determ.for Balance Sheet Transfer Postings -1
T030V Account Conversion Tables for Distributed Systems -1
T030W Transaction Key Names -1
T030X Groups of Transaction Keys -1
T030Y Transaction Group Names -1
T031 Bill Discount Note -1
T031S Bill of Exchange Status -1
T031T Name of Bill of Exchange Status -1
T033 FI Depreciation Area -1
T033A Account Determination: Applications -1
T033B Account Determination: Name of Applications -1
T033C Account Determination: Administration Data -1
T033D Account Determination: Account Determination Key Names -1
T033E Account Determination: Control Data -1
T033F Account Determination: Posting Rules -1
T033G Acct determination: Replacing the account symbols -1
T033I Acct Determination: Account Symbols -1
T033J Account Determination: Account Symbol Descriptions -1
T033O Account Determination: Account Determination Key Values -1
T033P Accout Determination: Name of Acct Determination Key Values -1
T033T FI Depreciation Area -1
T033U Account Determ.for Balance Sheet Transfer Postings -1
T035 Planning groups -1
T035D Cash Management Account Names -1
T035T Planning Group Texts -1
T035U Texts for Cash Management Account Names -1
T035V Allocate G/L Account to Segmentation (temporarily not used) -1
T035Z Liquidity Forecast: Payment Date Determinations/Assignments -1
T036 Planning levels -1
T036O Symbols for Allocating Levels for Updating -1
T036P Texts for Level Symbols in T0360 -1
T036Q Allocating Levels for T0360 -1
T036R Payment Request Levels -1
T036S Planning Levels with Payment Blocks -1
T036T Planning Level Texts -1
T036V Allocation of planning levels for Financial Assets Mgmt -1
T037 Planning Types -1
T037A Archiving Categories -1
T037T Planning Type Texts -1
T038 Cash Management: Grouping Structure -1
T038P Cash Management: Groupings (Checking Table) -1
T038T Texts for Groupings -1
T038V Distribution for Cash Mgmt Position and Liquidity Forecast -1
T039 Source Symbols for Cash Management -1
T039T Source Symbol Texts -1
T040 Dunning keys -1
T040A Dunning key names -1
T040S Blocking reasons for dunning notices -1
T040T Dunning block reason names -1
T041A Clearing Transactions -1
T041B Company Codes for Manual Payments -1
T041C Reasons for Reverse Posting -1
T041CT Reasons for Reverse Posting (Name) -1
T041T Clearing Transaction Names -1
T042 Parameters for payment transactions -1
T042A Bank selection for payment program -1
T042B Details on the company codes that must pay -1
T042C Technical Settings For The Payment Program -1
T042D Available amounts for payment program -1
T042E Company Code-Specific Specifications for Payment Methods -1
T042EA Payment method capability for ALE distribution -1
T042F Payment method supplements -1
T042G Groups of company codes ( payment program ) -1
T042H Text table for additional payment methods -1
T042I Account determination for payment program -1
T042ICC Account Determination Payment Cards in Payment Program -1
T042J Bank charges determination -1
T042K Accounts for bank charges -1
T042L Bank transaction code names -1
T042M User numbers with the bank -1
T042N Bank transaction codes -1
T042OFI Events for MT100 and other DME Formats -1
T042OFIT Events for MT100 and other DME Formats -1
T042P Bank selection by postal code -1
T042R Name of account holder (ref.specifications on bk.details) -1
T042S Charges/expenses for automatic pmnt transactions -1
T042T Text modules for payment forms -1
T042V Value date for automatic payments -1
T042W Permitted currency keys for payment method -1
T042Y Account Determination for Bank to Bank Payments -1
T042Z Payment Methods for Automatic Payment -1
T042ZA Additional specifications for payment method -1
T042ZEBPP Biller Direct Payment Methods -1
T042ZF Allocation: Branch - (Paying) Company Code -1
T042ZFCL Additional Payment Method Classifications for Payment Progm -1
T043 Assign Accounting Clerks --> Tolerance Group -1
T043G Tolerances for Groups of Customers/Vendors -1
T043GT Name of Business Partner's Tolerance Groups -1
T043I Tolerance Groups for Persons Processing Inventory Diff. -1
T043K Control of Payment Notices to Customers/Vendors -1
T043S Tolerances for Groups of G/L Accounts -1
T043ST Name of Business Partner's Tolerance Groups -1
T043T FI tolerance groups for employees -1
T044A Foreign Currency Valuation Methods -1
T044B Valuation method names -1
T044D Work Files for the Extract of the Accum.Balance Audit Trail -1
T044G Valuation Adjustment Key -1
T044I FI Valuation: Determine Base Value -1
T044J Preference Key for Reading Valuation Results -1
T044Z Customer/Vendor Accounts with Changed Reconciliation Account -1
T045B Expense/Bank Accounts and Tax Codes for Bill Presentation -1
T045D Available amounts for bill of exchange presentation -1
T045E Presentation to Bank -1
T045F Bank selection for bill of exchange presentation -1
T045G Bank charges table for bill of exchange presentation -1
T045L Charges table for bill/ex.presentation (country-specific) -1
T045P Bill of Exchange Portfolios -1
T045T User ID for bank transactions -1
T045W Bank Subaccounts for Bill of Exchange Usage -1
T046 Bill of Exchange Tax -1
T046A Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts -1
T046R Texts for the exceptions from cashed bills/exch.fr.vendors -1
T046S Exceptions from cashed bills of exchange paid to vendors -1
T046T Bill of Exchange Tax Code Names -1
T047 Company Code Dunning Control -1
T047A Account Level Dunning Control -1
T047B Dunning level control -1
T047C Dunning charges -1
T047D Form selection for legal dunning proceedings -1
T047E Form selection for dunning notices -1
T047F Sorting of dunning letters -1
T047H Marginal amounts -1
T047I Standard texts for dunning notices -1
T047M Dunning areas -1
T047N Dunning area texts -1
T047R Grouping rules for dunning notices -1
T047S Name of grouping rules -1
T047T Dunning procedure names -1
T048 Correspondence Types -1
T048A Company Code Data -1
T048B Report Assignment for Automatic Correspondence -1
T048I Correspondence type properties -1
T048K Indicator for Periodic Account Statements -1
T048L Indicator Texts for Periodic Bank Statements -1
T048T Correspondence texts -1
T048V Correspondence procedures -1
T048W Name of correspondence procedure -1
T048X Attached payment medium: Function modules -1
T048Y Company Code Data on Attached Payment Mediums -1
T048Z Text for attached payment mediums -1
T049A Posting Data For Autocash With Lockbox -1
T049B Control Parameters for Autocash -1
T049E Control Data for Swiss POR Procedure -1
T049F Cashed Checks Control Table -1
T049L Lockboxes at our House Banks -1
T050T General texts -1
T052 Terms of Payment -1
T052A Known/Negotiated Leave -1
T052R Rules for Issuing Invoices -1
T052S Terms of Payment for Holdback/Retainage -1
T052T Negotiated Leave Name -1
T052U Own Explanations for Terms of Payment -1
T053 Line Item Texts -1
T053A Selection Rules for Payment Advices -1
T053B Selection Rules for Payment Advices (Texts) -1
T053C Selection Sequence for Payment Advices -1
T053D Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. -1
T053E Reason Code Conversion -1
T053G Payment Advice Types -1
T053R Classification of Payment Differences -1
T053S Classification of Payment Differences (Texts) -1
T053V Reason Code Conversion Version -1
T053W Reason Code Conversion Version Names -1
T054 Run Schedule for Recurring Documents -1
T054A Settlement Data for Recurring Entry Schedules -1
T054T Name of Run Schedules for Recurring Documents -1
T055 Field group fields (master data) -1
T055F Field Group Fields (Master Data) -1
T055G Field groups (master data) -1
T055T Field group names -1
T056 Interest settlement -1
T056A Time-dependent conditions -1
T056B Transaction types -1
T056D Form names for interest for days overdue -1
T056F Reference interest rates -1
T056L Function modules for int.transaction types -1
T056P Reference interest table -1
T056R Interest reference definition -1
T056S Interest scale interest terms (acct bal.int.calc.) -1
T056T Text table for transaction types(int.calc.reports) -1
T056U Control table for calculation of interest on arrears -1
T056X Text table for interest indicators -1
T056Y Assign special G/L indicator to interest indicator -1
T056Z Interest Rates -1
T057 Preference Indicator -1
T057T Subsidy indicator names -1
T058A Japanese Stamp Tax -1
T058B Number Range Assignment for Receipts -1
T058T Group Receipt Names -1
T059A Type of Recipient For Vendors -1
T059B Withholding Tax Classes for Vendors: Names -1
T059C Types of Recipient: Vendors per Withholding Tax Type -1
T059D Types of Recipient: Vendors per Withholding Tax Type -1
T059E Income Types -1
T059F Formulas for Calculating Withholding Tax -1
T059FB Formulae for calculating withholding tax (new functions) -1
T059FBH W/tax formulae: Header -1
T059G Income Types: Names -1
T059ID01 Withholding Tax Output Group Description -1
T059ID01T Texts in Withholding Tax Output Group -1
T059K Withholding tax code and processing key -1
T059L Regional tax minimum amounts for 1099 reporting -1
T059M Minority Indicators -1
T059MINMAX Minimum and maximum amounts for withholding tax -1
T059O Official withholding tax key - Descriptions -1
T059OT Text table: Official withholding tax key descriptions -1
T059P Withholding tax types -1
T059Q Withholding Tax -1
T059R Recipient Code -1
T059REXT Reporting key (new withholding tax) -1
T059T Texts for Minority Indicators -1
T059U Text Table: Withholding Tax Types -1
T059V Reasons for exemption per withholding tax type -1
T059W Reasons for exemption per withholding tax type -1
T059Z Withholding tax code (enhanced functions) -1
T059ZT Text table: Withholding tax codes -1
T059ZZINS Withholding tax code for interest calculation -1
T060 Rules for A/R and A/P information system -1
T060A Evaluation types in A/R and A/P information system -1
T060B Texts for T060A - evaluatn types in A/R and A/P info system -1
T060K FI constants -1
T060L FI constant name -1
T060M FI constant values -1
T060O Evaluation views for A/R and A/P information system -1
T060T Evaluation names in the FI information system -1
T060U Description of evaluation views for A/R and A/P info system -1
T061A Development Partner -1
T061P FI-ARI: External partner products -1
T061Q FI-ARI: External partner products (texts) -1
T061R FI-ARI: Active external partner products -1
T061S FI-ARI: Functions for external partners -1
T061V FI-ARI: Texts for external partner functions -1
T063 Screen Control: Inventory Management -1
T063C Call-Screen Control: Inventory Management -1
T063D Screen Control: View in Inventory Management -1
T063F Function Codes: Inventory Management -1
T063O OK Codes in Inventory Management -1
T063T Transactions Called Up From Inventory Management -1
T064A Physical Inventory Stock Types -1
T064B Stock Types and Texts for Physical Inventory -1
T064F Function Codes: Physical Inventory -1
T064S Stock Mngmt Levels for Inventory Sampling -1
T066 Screen Selection, Invoice Verification -1
T066K Window Coordinates, Invoice Verification/Valuation -1
T069 Certificate Categories -1
T069Q Control Data for Source Determination and Checking -1
T069T Certificate Categories: Text Description -1
T070 FI Document Archiving - Document Lives -1
T071 FI Document Archiving - Account Lives -1
T074 Special G/L Accounts -1
T074A Special G/L Transaction Type Names -1
T074T Special G/L Indicator Names -1
T074U Special G/L Indicator Properties -1
T076A Assign Payment Advice Notes to Posting Rules -1
T076B EDI: Assign Name in the Invoice <-> Company Code -1
T076I FI-EDI: G/L Accounts -1
T076K FI-EDI: Additional Account Assignments -1
T076M EDI: Conversion of External Tax Rate <-> Tax Code -1
T076S EDI-INVOIC: Program Parameters -1
T077D Customer account groups -1
T077K Vendor account groups -1
T077S G/L account groups -1
T077T Table no longer in use -1
T077X Account Group Names (Table T077D) -1
T077Y Account Group Names (Table T077K) -1
T077Z Account Group Names (Table T077S) -1
T078D Trans.-dependent screen selection for cust.master -1
T078K Transaction-dependent screen selection for vendor master -1
T078S Action Type Screen Selection for G/L Acct Master Data -1
T078W Transaction-dependent screen selection Plant Master -1
T079D Company code-dependent screen sel.for cust.master -1
T079K Company code-dependent screen sel.for vend.master -1
T079M Vendor master data screen selection (purch.org.) -1
T079V Customers: Screen Selection according to Sales Org. -1
T082 Field group authorization assets -1
T082A Field string asset master record maintenance -1
T082AVIEW0 Entity Table for Asset Views -1
T082AVIEW0T Text Tables for Asset Views -1
T082AVIEW1 View Authorization for Asset Master Data Fields -1
T082AVIEW2 View Authorization for Asset Depreciation Area Fields -1
T082AVIEWB View Authorization for Depreciation Areas -1
T082AVIEWTRANSG Assignment of Transaction Group to Asset View -1
T082E Description asset views -1
T082G Field strings for screen selection asset master data. -1
T082H Field string name: Asset master data maintenance -1
T082I Create takeover rules from transfer for master data -1
T082J Create takeover rules from transfer for master data: areas -1
T082S Dynpro control of the views -1
T083L Leasing types -1
T083S Leasing types-Description -1
T085 Investment support measures -1
T085P Investment support: Default and check table -1
T085S Description of individual investment support measures -1
T085Z Capital investment grants with time-dependent percentages -1
T086 Sort version Reporting -1
T086A Call up of AM reports per transaction function -1
T086T Names for Reporting Sort Versions -1
T087 Evaluation groups -1
T087G Evaluation group 8 places -1
T087I Reason for investment -1
T087J Text -1
T087K Reason for investment protecting the environment -1
T087L Text table for reasons for environmental investments -1
T087S Test table for evaluation group 8 places -1
T087T Description of Evaluation Groups -1
T087U Asset group number / asset group -1
T087V Text table asset group number / asset group -1
T088 Selection Table for Italian Asset Register -1
T089 One-Time Revaluation on Key Date -1
T089T Text table for T089 (appreciations) -1
T090 Depreciation calculation keys -1
T090A Period control dep. calculation -1
T090C External depreciation keys -1
T090I Depreciation simulation (Reporting) -1
T090L Unit-of-production method of depreciation -1
T090M Table for maximum depreciation amounts -1
T090NA Depreciation Keys -1
T090NAT Names of Depreciation Keys -1
T090NAZ Depreciation Keys - Method Assignment -1
T090ND Declining-Balance Method -1
T090NDT Name for Declining-Balance Method -1
T090NH Maximum Amount Method -1
T090NHT Name for Maximum Amount Method -1
T090NH_METH Maximum Amount Method -1
T090NP Period Control Method -1
T090NPT Name of Period Control Method -1
T090NR Base Method -1
T090NRT Base Method -1
T090NS Multilevel Method -1
T090NSG Multi-Level Method - Start of Validity -1
T090NSK Multilevel Method -1
T090NST Name of Multi-Level Methods -1
T090P Dep. calc. key percentage records -1
T090R Period control rules for transactions -1
T090S Names For Internal Calculation Keys -1
T090T Names For External Depreciation Keys -1
T090U Texts on depreciation simulation versions -1
T090V Name for period control in transactions -1
T090X Simulation Versions -1
T090Y Weighting of depreciation periods -1
T090Z Period control for transactions -1
T091 Cut-off value key -1
T091C Translation methods for Asset Management -1
T091P Cut-off val. percent. rates -1
T091S Text for translation methods -1
T091T Names for Cut-Off Value Keys -1
T092 Property classification key -1
T092T Description of the Property Classification Key -1
T093 Real and derived depreciation areas -1
T093A Real depreciation area -1
T093B Company code-related depreciation area specifications -1
T093B_RSL Company Code-Related Depreciation Area Specifications -1
T093C Company codes in Asset Accounting -1
T093CE Block posting for certain fiscal years -1
T093C_RSL Default Values for Depreciation Key in Company Code -1
T093D Control dep. posting -1
T093F Check rules dep. calc. -1
T093G Cross-System Depreciation Areas -1
T093GT Texts for Cross-System Depreciation Areas -1
T093H Assignment of FI-AA Line Item Schema -1
T093N Number assignment alloc. AA -1
T093R Control Table for Archiving in Asset Accounting -1
T093S Value Field Names for Depreciation Areas -1
T093SB Substitution for Asset Management / Company Code -1
T093T Names for real and derived depreciation areas -1
T093U Options old assets data t/o assets -1
T093V Validation for Asset Management / Company Code -1
T093Y Shortened fiscal year -1
T094A Index series for replacement values -1
T094B Allowed base years per index series -1
T094C Index class -1
T094P Index numbers for replacement values -1
T094S Names for Index Classes -1
T094T Index series names -1
T095 Balance sheet accounts for depreciation areas -1
T095A Account allocation -1
T095B G/L accounts value adjustment -1
T095C FI-AA Standard Account Determination -1
T095P Reconcil.accts. derived dep. areas -1
T095T Name for account groups -1
T096 Chart of depreciation -1
T096T Chart of depreciation texts -1
T097 Property indicator -1
T097T Description of the Property Indicator -1
T098 Basis manual property evaluation -1
T098T Description of the reasons for manual property values -1
T099 Insurance types -1
T099A Insurance companies -1
T099B Insurance premiums -1
T099T Description of Insurance Types -1
T099U Insurance Companies Description -1
T099V Insurance Tariff Description -1
T100C Message Control by User -1
T100O Assignment of message to object -1
T100T Table T100A text -1
T100V Assignment of messages to tables/views -1
T130A Material master field selection -1
T130C Definition of required tables -1
T130D Screen data -1
T130F Field attributes -1
T130FT Texts for ALE Field Groups -1
T130G Selection group and its tables -1
T130M Transaction control parameters: material master maintenance -1
T130O SAP components for material master record maintenance -1
T130P Status and table -1
T130Q Reduced status and its tables -1
T130S General Control Indicators in Master Data Maintenance -1
T130W Plant parameters for master data maintenance -1
T131A Change code, selection group, and material master table -1
T131T Screen Descriptions -1
T132 Status definition -1
T132T Definition of Valid Statuses -1
T133A Logical Screens: Attributes -1
T133B Descriptions of Logical Screens -1
T133C Assignment of Screen Modules to Logical Screens -1
T133D Sequence Control for Logical Screens -1
T133E Function-Oriented Masking for Table T133D -1
T133F Field Selection: Material Master (Part 2) -1
T133K Influencing Factors: Screen Sequence No. -1
T133P Retail: Status and Table -1
T133Q Retail: Status and Relevant RMMW1 Fields -1
T133S Screen Sequences -1
T133T Screen Sequence Descriptions -1
T134 Material Types -1
T134G Organization Unit: Business Area Determination -1
T134H Organiz. Unit: Business Area Determ. - MM View -1
T134K Configurable Material Types -1
T134M Control of Qty/Value Update -1
T134T Material Type Descriptions -1
T134W Initial Status of Batch -1
T135A Field Selection: Initial Screen -1
T136 Stock Display: Basic List/Breakdown List -1
T136A Display Version: Stock Overview -1
T136E Fields for stock display: individual list -1
T136F Fields for stock display: basic list/detail list -1
T136T Descriptions of Stock Overview Display Versions -1
T136V Assignment of Stock Line to Version for Segregated List -1
T137 Industries for materials -1
T137T Industry Descriptions -1
T138B Material master screen sequence control -1
T138M Masking of the entries in table T138B -1
T139A Exception Messages: Period Closing Program -1
T139B Exception Messages: Period Closing Program -1
T141 Material Status from Materials Management/PPC View -1
T141T Descriptions of Material Status from MM/PP View -1
T142 Storage Conditions for Materials -1
T142T Storage Condition Texts -1
T143 Temperature Conditions for Storing Materials -1
T143T Temperature Condition Texts -1
T144 Container Requirements for Storing Materials -1
T144T Container Requirement Texts -1
T147 Control Table for Vendor Evaluation -1
T147A Definition for Main Criteria for Vendor Evaluation -1
T147B Texts for Main Criteria in Vendor Evaluation -1
T147C Definition for Subcriteria for Vendor Evaluation -1
T147D Texts for Subcriteria in Vendor Evaluation -1
T147E Definition of Weighting Keys by Main Criterion -1
T147F Description of Weighting Keys in Vendor Evaluation -1
T147G Main Criteria in Vendor Evaluation -1
T147H Intervals for Delivery Time Statistics -1
T147I Definition for Subcriteria for Main Criterion -1
T147J Weighting Keys in Vendor Evaluation -1
T147K Vendor Evaluation: Assignment Percentages - Points Scores -1
T147L Intervals for Quantity Reliability Statistics -1
T147M Definition of Scope of List: Vendor Evaluation -1
T147N Texts for Scope of List in Vendor Evaluation -1
T147O Scope of List: Vendor Evaluation -1
T148 Special Stock Indicator -1
T148A Field selection on initial screen of special stock maint. -1
T148B Screen sequence: special stock maintenance -1
T148F Fields for special stock maintenance -1
T148G Field selection: special stocks -1
T148K Lower stock balance indicator for individual segments -1
T148M Transaction control parameters: special stocks -1
T148T Special Stock Descriptions -1
T148W Plant parameters for special stock maintenance -1
T149 Valuation type/valuation class -1
T149A Valuation types for valuation area -1
T149B Valuation Category/Valuation type -1
T149C Global Valuation Categories -1
T149D Global Valuation Types -1
T149E Global Valuat.Type/Valuat.Categ. Combinations -1
T149T Global Valuation Category Descriptions -1
T150 Physical Inventory Stock Types and Allocated Movement Types -1
T150F Stock Types and Allocated Fields in Physical Inventory -1
T151 Customers: Customer Groups -1
T156 Movement Type -1
T156B Movement Types: Screen Selection -1
T156C Stock Types and Their Values -1
T156F Fields in Quantity String -1
T156HT Main Text for Movement Type -1
T156K Account Assignment Fields in Field Selection (up to 2.1) -1
T156M Posting String: Quantity -1
T156N Next Movement Type -1
T156Q Movement Type: Material-Independent Control -1
T156S Movement Type: Quantities/Value Posting (Until Rel. 4.5B) -1
T156SC Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A -1
T156SY Mvt Type: Qty/Value Update: System Table; Rel. 4.6A -1
T156T Movement Type Text -1
T156V Availability Table -1
T156W Posting string values -1
T156X Trans./Event Key Modification -1
T157D Reason for Movement -1
T157E Text Table: Reason for Movement -1
T157F Display Fields: Plant Availability -1
T157H Help Texts for Movement Types -1
T157O Routine Selection for Plant Availability -1
T157P Display Rules -1
T157Q Inventory Mgmt.: Display Rules for Plant Stock Availability -1
T158 Transaction Control: Inventory Management -1
T158B Check Table: Movement Type for Transaction Code -1
T158I Transaction Control: Physical Inventory -1
T158V Inv. Mngmt - General: Transaction/Event Types Allowed -1
T159B Parameters for Batch Inputs in Inventory Management -1
T159C Value table for counting cycles in cycle counting -1
T159E IM Print Func.:Determ.No.of Copies f. Label Print. -1
T159G Default Values for Inventory Sampling Profile -1
T159H Long Text for Inv. Sampling Profile -1
T159I Test Data for Batch Input in Inventory Management (Phys.Inv) -1
T159L Default values for inventory management and physical invent. -1
T159N Invent. Mgmt Print Function: Active Form Versions -1
T159O Inv. Mngmt Print Function: Maintain Text Name for Labels -1
T159P Parameters for Printing GR/GI Slips -1
T159Q Inventory Management Print Function: Value Table for KZDRU -1
T159R IM Document Reorganization - Life of Documents -1
T159T Invntry Mgmt. Printing: Text Table for Table T159Q -1
T159V Text table for T159w -1
T159X Inventory Management: XAB numer range determination -1
T159Z Inventory Management: XAB number range -1
T160 SAP Transaction Control, Purchasing -1
T160B SAP Transaction Control, List Displays, Purchasing -1
T160C SAP Transaction Control for List Displays in CALL -1
T160D Function Authorizations: Purchase Order -1
T160E Function Authorizations: Purchasing: Descriptions -1
T160I Control of Intrastat Reports -1
T160J Text Table for Intrastat Reports -1
T160L Scope of Purchasing Lists -1
T160M Message Control: Purchasing (System Messages) -1
T160O Description of Scope of List -1
T160P Entities Table Routines -1
T160Q Scope of List: Buyer's Negotiation Sheet: Routines -1
T160R Routines for Buyer's Negotiation Sheet -1
T160S Selection Parameters for Purchasing Lists -1
T160T Description of Selection Parameters -1
T160V Default Values for Purchasing -1
T160W Description for Default Values for Purchasing Operations -1
T160X Scope of List: Buyer's Negotiation Sheet -1
T160Y Scope of List: Buyer's Negotiation Sheet: Description -1
T161 Purchasing Document Types -1
T161A Linkage of Requisition Doc. Type to Purchasing Document Type -1
T161B Default Business Transaction Type for Import -1
T161E Release Codes -1
T161F Release Point Assignment for Purchase Requisition Release -1
T161G Release Prerequisite, Purchase Requisition -1
T161H Fields for Release Procedure, Purchase Requisition -1
T161I Determination of Release Strategy -1
T161M Fine-Tuned Control: Message Types -1
T161N Message Determination Schemas: Assignment -1
T161P Check of Document Type, Document Category, Item Category -1
T161R REORG Control, Purchasing -1
T161S Release Indicator, Purchase Requisition -1
T161T Texts for Purchasing Document Types -1
T161U Texts for Release Indicator -1
T161V Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type -1
T161W Order Types for Stock Transfer -1
T161Z Additional Checks for Outline Agreements on Reorganization -1
T162 Field Selection, Purchasing Document -1
T162B SRV: Names of Field Selection Reference Keys -1
T162K Field Selection, Account Assignment Fields, Purchasing -1
T162S Field Selection for External Services Management -1
T162T Description of Field Selection Reference Key -1
T162X Description of Field Groups from T162/T162K -1
T163 Item Categories in Purchasing Document -1
T163A Check Item Category/Account Assignment Category -1
T163B Purchase Order History Categories -1
T163C Texts for Purchase Order History Categories -1
T163D Assignment Internal/External Confirmation Category -1
T163E Confirmation Categories -1
T163F Confirmation Categories: Descriptions -1
T163G Confirmation Control -1
T163I Texts for Account Assignment Categories -1
T163K Account Assignment Categories in Purchasing Document -1
T163KS Assignment of Tax Indicator to Account Assignment Category -1
T163L Confirmation Control Keys -1
T163LV Determination of Confirmation Control Key -1
T163M Confirmation Control Keys: Description -1
T163P Release Creation Profile -1
T163S Description for Release Creation Profile -1
T163Y Texts for Item Categories -1
T165 Default Values for Purchasing/Services -1
T165A Condition Schema for Services -1
T165E Default Values: Service per Purchasing Organization -1
T165F Descriptions for User Fields per Purchasing Organization -1
T165K Copying Options: Header Texts -1
T165M Reasons for Cancellation: Short Descriptions -1
T165P Copying Options: Item texts -1
T165R Reason for Cancellation -1
T165S Default Initial Screen: External Services Management -1
T165T Text Name: External Services Management Transactions/Events -1
T165U Labels for User Fields and Formula Variables -1
T166A Supplement Text in Purchasing Document Printouts -1
T166C Print-Relevant Purchasing Document Changes -1
T166K Header Texts in Purchasing Document Printouts -1
T166P Item Texts in Purchasing Document Printouts -1
T166T Change Texts in Purchasing Document Printouts -1
T166U Headings in Purchasing Document Printout -1
T167 Number Range Management for Purchasing Master Data -1
T167B Name of Formula -1
T167C Label for the Variables of a Formula -1
T167F Formulas for Service Lines -1
T167V Variables of a Formula -1
T168 Screen Control, Purchasing -1
T168F Function Codes, Purchasing -1
T168T Screen Titles -1
T169 SAP Transaction Control, Invoice Verification/Valuation -1
T169A Posting String for Invoice Verification -1
T169B Notifiable PO Supplement Types -1
T169D Invoice Verification: Amount Check -1
T169E Tolerance Limit Keys -1
T169F Transaction-Dependent Defaults: Invoice Verification -1
T169G Tolerance Limits, Invoice Verification -1
T169H Entry Profile -1
T169HT Entry Profile Description, Logistics Invoice Verification -1
T169K Default Values, Account Maintenance -1
T169L Vendor-Specific Parameters for Invoice Verification -1
T169P Parameters, Invoice Verification -1
T169R MR Document Reorganization - Document Validity Period -1
T169S Tolerance Limit Keys -1
T169TC Logistics Invoice Verification: Item List Variants -1
T169TCDATA Logistics Invoice Verification: Item List Variants -1
T169TCTEXT To be deleted! -1
T169V Default Values, Invoice Verification -1
T169W Posting Strings (Values) for SAPMM08R -1
T169WF01 IV Workflow: Amounts for Release in Invoice Parking -1
T169X Transaction Texts: Invoice Verification -1
T169Y Default Setting of Aggregation for Screen Variant -1
T16FB Release Indicators: Purchasing Document -1
T16FC Release Codes -1
T16FD Description of Release Codes -1
T16FE Descriptions of Release Indicators: Purchasing Documents -1
T16FG Release Groups -1
T16FH Descriptions of Release Groups -1
T16FS Release Strategies -1
T16FT Descriptions of Release Strategies -1
T16FW Assignment of Role to Release Code -1
T16LA Texts on Status of Requisition Processing -1
T16LB Scope of List: Purchase Requisitions -1
T16LC Description of Scope of List: Purchase Requisitions -1
T16LH Default List Scope for Requisitions in Transactions -1
T16SC Scope of List for External Services Management -1
T170 Copying Control: Texts in Purchasing -1
T171 Customers: Sales Districts -1
T173 Routes: Mode of Transport for Each Shipping Type -1
T173T Routes: Mode of Transport by Shipping Type: Texts -1
T176 Sales Documents: Customer Order Types -1
T176T Sales Documents: Customer Order Types: Texts -1
T178 Conditions: Groups for Materials -1
T178T Conditions: Groups for Materials: Texts -1
T179 Materials: Product Hierarchies -1
T180 Screen Sequence Control: Transaction Default Values -1
T180L SD: Valid Logical Databases for Extended Search Help -1
T180W Reporting: Window Selection -1
T184 Sales Documents: Item Category Determination -1
T184D Table for Items not Relevant for Distribution -1
T184L Sales Documents: Item Category Determination -1
T185F Screen Control: Function Codes -1
T185V Screen sequence control: Processing location(s) -1
T186 Delivery List Profile -1
T186C Profile in Deliveries Environment -1
T186CT Texts for 'Create Delivery' Profile -1
T186E Exclude/Include F Codes from the Current GUI Status -1
T186F Functions in the Shipping Due List -1
T186T Texts for 'Shipping Due List' List Profile -1
T186V Link between Scenario and Profile -1
T186VT Texts for 'Shipping Due List' List Profile -1
T188 Conditions: Groups for Customer Classifications -1
T189 Conditions: Price List Categories -1
T189T Conditions: Price List Categories: Texts -1
T190 Product Allocation: Controlling -1
T190H Product Allocation: Planning Structure for this Step -1
T190HT Product Allocation: Text for Planning Hierarchy -1
T190O Product Allocation: Definition of Product Allocation Object -1
T190OT Product Allocation: Text for Product Allocation Object -1
T190S Product Allocation: Definition Procedure -1
T190ST Product Allocation: Definition -1
T190V Product allocations: Consumption period in an info structure -1
T237 Name of report structure -1
T237A Display control for T237 -1
T237T Text table for T237 -1
T239 Report version table -1
T239T Text table for T239 -1
T241E Text to sort reports into report portfolio -1
T241Q Text table for currency translation type -1
T241V Data Area Text -1
T241W Description of value type -1
T241Y Texts for transfer parameters -1
T242E Sort reports into report portfolio -1
T242Q Currency translation type -1
T242V Data area (previously version) -1
T242W Value types -1
T242Y Transfer parameters -1
T243A Set R/3 TR-CM Subsystems and Company Codes -1
T243B Convert Sender Planning Group -1
T243C Convert Sender Planning Level -1
T243D Convert Sender Business Areas -1
T243X Table for Logical Systems -1
T258A Determining the costing sheet for condition access -1
T258I Assignment: Condition types -> CO-PA value fields -1
T258M Assignment: SD qty. fields -> CO-PA qty. fields -1
T258W Assignment: DDIC structures -> CO-PA structures -1
T300 WM Warehouse Numbers -1
T300T Warehouse Number Descriptions -1
T301 WM Storage Types -1
T301T Storage Type Descriptions -1
T302 WM Storage Sections -1
T302T Storage Section Names -1
T303 WM Storage Bin Types -1
T303T WM Names of Storage Bin Types -1
T304 Storage Section Indicators -1
T304T Text for Storage Section Indicator -1
T305 Storage Type Indicators -1
T305T Text for Storage Type Indicator -1
T306 Special Movement Indicators -1
T306T Texts for Special Movement Indicators -1
T307 Storage Unit Types -1
T307T Text for Storage Unit Type -1
T308 Requirements Categories -1
T308T Texts for Requirement Types -1
T309 Fire-Containment Sections -1
T309T Names for Fire-Containment Sections -1
T30A WM Picking Areas -1
T30AT Picking Area Descriptions -1
T30B WM Gates -1
T30BT Zone Descriptions -1
T30C WM Materials Staging Zones -1
T30CT Description for Materials Staging Zones -1
T312 Control Performance Data and TO Split -1
T312A Profile for performance data -1
T312B Profile for Transfer Order Split -1
T312R Setup Time for Planned Processing in Transfer Order -1
T312S Profile for Sorting -1
T312W Time for Planned TO Processing -1
T3130A Dynamic Menu Management -1
T3130B Dynamic Menu Management - Text Table -1
T3130C Screen Management -1
T3130D Screen Management (Text Table for Logical Screen Names) -1
T3130E Screen Management (Text Table for Logical Screen Names) -1
T3130F Control for Enter on RF Screens: Categorization -1
T3130G Control for Enter on RF Screens: Function Code Sequence -1
T313A Determination of Verification Profile -1
T313B Definition of Verification Profile -1
T313C Assignment of application identifier type -1
T313D Definition of Application Identification -1
T313E Descriptions of the AI Definition -1
T313G General Parameters for Bar Code Type Definition -1
T313H Bar Code Profile: Header -1
T313I Description of an EAN128 Profile -1
T313J Bar Code Profile: Items -1
T313K Allocation of Layout and Bar Code Profile to Output Type -1
T313Y ILN for SSCC Generation at Storage Location Level -1
T313Z ILN for SSCC Generation at Warehouse Number Level -1
T318 Picking waves profile -1
T318T Texts for Picking Waves Profiles -1
T319 Control of Automatic Pick HU Creation -1
T319A Assignment Automatic Pick-HU Creation -1
T320 Assignment IM Storage Location to WM Warehouse Number -1
T320A WM: Storage Location Control -1
T321 Assignment MM Movement Type --> MM-WM Movement Type -1
T321B Stock Types and Special Stocks for External Systems -1
T321D Assignment Movement Type RM-LVS Dec. R/3 --> HOST Act. (R/2) -1
T321K Definition of Accumulated Messages to HOST (R/2) -1
T322 RM Movement Types for Clearing Inventory -1
T323 Controlling Mail if Error Occurs During Decentral.Shipping -1
T323M Log. Error Handling Host R/2 - Decentr. WMS R/3 (Mail Def.) -1
T323P Parameters for Generating Logs and Mail Messages (R/2->R/3) -1
T324 Storage Loc. Ref. -1
T324T Descriptions for Storage Loc. Reference -1
T325 WM: QM Interface for Handling Insptection Samples -1
T325T Description for Control WM-QM Interface -1
T326 Control Table for 2-Step Picking -1
T327 Control of Link between WM and Warehouse Control Unit (WCU) -1
T327A Control of link WM - subsystem -1
T327B Definition of function modules for IDOC setup: Link WM - sub -1
T327T Variant description for link WM -> subsystem -1
T327V Variants for WM Link -> Subsystem -1
T328 Warehouse Activity Monitor: Defin. of Critical Parameters -1
T328A Activate Whse Act. Monitor Objects -1
T329A Printer Pool Definition -1
T329D Transfer Order Printer Control -1
T329F Print Control Table -1
T329P Transfer Order Print Parameters -1
T329S Print Control Table for Multiple Processing Procedures -1
T329T Texts for Setting Formats for Printing Transfer Orders -1
T330 Blocking Reasons -1
T330T Text for Blocking Reason -1
T331 Storage Type Control -1
T331B Storage Type Control for Bulk Storage -1
T331C Control of storage type for putaway strategy K -1
T331L Storage Classes Allowed per Storage Type -1
T333 WM Movement Types -1
T333A Shipment Types -1
T333B Texts for Transfer Types -1
T333M Mail control for background processing -1
T333N Control for automatic transfer order creation -1
T333O Texts for automatic TO creation -1
T333T Texts for WM Movement Types -1
T333U WM Movement Types for Transf.Posting in WM and IM -1
T334B Storage Section Search -1
T334E Storage Unit Type Check -1
T334P Storage Bin Type Search -1
T334T Storage Type Search -1
T334U Access Strategy for Storage Type Search -1
T335 Default Values for Inventory -1
T336 Difference Indicators -1
T336T Texts for Difference Indicators -1
T337A Division of Storage Bins into Sections -1
T337B Bulk Storage Sectioning -1
T337C Search Range per Level for Stock Placement Strategy K -1
T337D Assignment Aisle to Shelf for Stock Placement Strategy K -1
T337Z Bin Sectioning per Storage Bin Type/Storage Unit Type -1
T338 Bulk Storage Indicators -1
T338T Texts for Bulk Storage Indicators -1
T339 Definition of Comment for TO Execution -1
T339T Text Table for Comment for TO Execution -1
T340 WM Transactions -1
T340D WM Default Values -1
T341 WM Screen Selection -1
T342 Control of Screen Sequence in WM -1
T342T Assignment of Title Bar to PF Status -1
T343 Storage Bin Structure for Automatic Creation of Storage Bins -1
T343I Definition of Sort Field in Storage Bin -1
T343J Definition of Sequence Field in Storage Bin -1
T344 Client-Specific Control Table for MM-WM -1
T345 Client-Dependent Control Table for WM->PP Staging -1
T346 RF Queue Definition -1
T346L Assignment Sections and Activities to Queue -1
T346X Exceptions: Queue Forwarding -1
T350 Maintenance Control Parameters: Client/Order Type -1
T350E Access sequence addresses for address proposal purch. data -1
T350I Combination of order type and PM activity type allowed -1
T350W Maintenance control parameters: Order type plant -1
T351 Maintenance strategy -1
T351P Maintenance packages -1
T351T Maintenance strategy texts -1
T351X Maintenance strategy package texts -1
T352B Technical report -1
T352B_T Catalog profile texts -1
T352C Catalog types for each catalog profile -1
T352R Maintenance revisions -1
T352T Permit Categories -1
T352T_T Text for Permit Categories -1
T353I Maintenance activity types -1
T353I_T Maintenance activity type description -1
T355E Response time monitor -1
T355E_T Response profile text -1
T355E_W Response times -1
T355R Service window -1
T355R_T Service window text -1
T356 Priorities -1
T356A Priority type table -1
T356A_T Priority type texts -1
T356_T Priority text -1
T357 Plant Section -1
T357A Effect of malfunction on the system -1
T357A_T Texts for effect of malfunction on the system -1
T357G_GR PM: Permit groups -1
T357M Machine operating condition -1
T357M_T Operating condition texts -1
T357Z System condition -1
T357Z_T System condition - Text table -1
T362 Service Categories -1
T362O Org. Status: Service Category -1
T362T Service Category Names -1
T362U Name of Org. Status: Service Category -1
T365A Start values for notification transactions - Customizing -1
T370 Start Values for PM Master Data Transactions -1
T370B Technical object authorization group -1
T370B_T Language-dependent texts for authorization group -1
T370C ABC indicator for technical objects -1
T370CLC Fleet Consumption Calculation Keys -1
T370CLC_T Text for Fleet Consumption Calculation Keys -1
T370CON Fleet Consumption Unit Group -1
T370CONV Fleet Consumption Units -1
T370CON_T Short Text For Fleet Consumption Unit Groups -1
T370C_T Language-dependent texts for ABC indicator -1
T370ENG Engine Type -1
T370ENG_T Engine Type: Multilingual Short Texts -1
T370F Functional Location Category -1
T370FLD Fluid Types -1
T370FLD_T Fluid Types: Multilingual Short Texts -1
T370FLT Fleet Types -1
T370FLT_R Fleet Types: Reference to Technical Object Types (Equi/FL) -1
T370F_T Language-Dependent Texts for T370F -1
T370K Type of technical object -1
T370K_T Language-Dependent Texts for Object Type -1
T370N Object link category -1
T370N_T Language dependent texts for T370N -1
T370P Measuring Point Category -1
T370POS Valid Measuring Point Positions (Sort Field) -1
T370POS_T Valid Measuring Point Positions (Sort Field) - Short Texts -1
T370POS_USG Fleet Objects: Counter Usage -1
T370P_T Language-Dependent Texts for T370P -1
T370R Reference Functional Location Category -1
T370R_T Language-Dependent Texts for T370R -1
T370S Functional Location Structure Indicators -1
T370S_T Language-Dependent Texts for T370S -1
T370T Equipment categories -1
T370U Language-dependent texts for T370T -1
T370USG Fleet Usage -1
T370USG_T Fleet Usage: Multilingual Short Texts -1
T370Z History-related fields -1
T371C IBase Authorization Group -1
T371C_T IB: Text Tables for T371C -1
T371F_T IB: Text Tables for T371F -1
T371G_T IB: Text Tables for T371G -1
T372I Network identification -1
T372I_T Language-dependent texts for network ID -1
T372M Medium -1
T372M_T Language-dependent texts for link medium (T372)M -1
T377 Criteria for Material Serial Number Management -1
T377G Criteria for Serial Number Management (Group) -1
T377P Serial Number Management Profiles -1
T377P_T Texts for Serial Number Management Profiles -1
T377X Documents Allowed for Serial Number Management -1
T377X_T Texts for Serial Number Management Documents -1
T390 PM: Shop papers for print control -1
T390D PM: Destinations and database names for download -1
T390_O PM: Shop paper control by order type -1
T390_OT Description of shop papers per document type selection -1
T390_T PM: Shop paper description -1
T390_U Print control by user -1
T392 PM: DDIC structures for print diversion -1
T392_V PM: Detailed selection for print diversion -1
T399D Control Parameters for MRP -1
T399G Maintenance Plan Sort Field -1
T399G_T Descriptions for Maintenance Plan Sort Fields -1
T399I Planning plant parameters -1
T399J Maintenance parameters (client) -1
T399Q Default values for maintaining independent requirements -1
T399U Control: General PM/SM settings -1
T399W Maintenance plan type parameter -1
T399W_T Maintenance plan category descriptions -1
T399X Parameters dependent on order type -1
T401A Material: MRP profiles (definition) -1
T401I Fields in MRP profile that can be initial -1
T401M Transaction control paramters: MRP profiles -1
T401T MRP Profile Descriptions -1
T401Z Collection of changed profiles for batch framework -1
T405 Purchasing value key -1
T409 Relationships between task list types and material types -1
T410 Engineering Workbench: Working area -1
T410T Engineering Workbench: Working environment (text) -1
T411 Task list usage -1
T411T Language-dependent texts for T411: Task list usages -1
T412 Task list status -1
T412T Language-dependent texts for T412: Task list status -1
T413 Spare Part Indicators -1
T413T Spare part indicator description -1
T414 Explosion Types -1
T414T Explosion type description -1
T415A Alternative BOM Determination -1
T415M Material Types Allowed in BOM -1
T415S BOM status -1
T415T BOM Status Texts -1
T416 BOM Usage - Item Statuses -1
T416K Copying Defaults For Item Status -1
T416T BOM Usage Texts -1
T416V Copy defaults for BOM usage - item statuses -1
T417 Material Provision Indicators -1
T417T Materials Provided Indicator Texts -1
T418 Item Categories -1
T418F Variable-Size Item Formulas -1
T418G Formula Texts -1
T418T Item Category Texts -1
T418V Item category proposal for component assignment -1
T419S Change Master Status -1
T419T Change Master Status Texts -1
T421 Wage groups -1
T421T Language-dependent texts for T421: Wage groups -1
T423 Wage group qualification -1
T423T Language-dependent texts for T423: Qualifications/Wage grp. -1
T425 Setup group keys -1
T428 Setup type key -1
T428T Language-dependent texts for T428: Setup type key -1
T429 Types of standard value determination -1
T429T Lang.-depend. texts for Tab. T429: Types of std. val. determ -1
T430 Operation/Activity control key -1
T430T Language-dependent text table for the control key T430 -1
T433 Milestone Indicator -1
T433T Milestone texts -1
T434G Stock determination group -1
T434H Texts for stock determination rule (T434G) -1
T434K Stock determination: Header table -1
T434L Texts for stock determination - header table -1
T434P Stock determination: FS item table -1
T434R Stock determination rule -1
T434S Texts for stock determination rule (T434R) -1
T435W Pull list control -1
T436A Floats for scheduling -1
T437A Table for Field Selection: Repetitive Manufacturing -1
T437D Control Parameter Plant for Repetitive Mfg -1
T437E Withdrawal Sequence -1
T437R Description of the Repetitive Manufacturing Profile -1
T437S Repetitive Manufacturing Profile Table -1
T437V Distribution key in MRP -1
T437W MRP distribution key (texts) -1
T437X Cost Collector Strategy -1
T438A MRP Type -1
T438M Control Parameter for MRP -Material Level- -1
T438R Range of coverage profile -1
T438S Text describing the range of coverage profile -1
T438T MRP description -1
T438U Absolute Intervals for Range of Coverage Profile -1
T438V Period Profile for Safety Time -1
T438W Text on Period Profile for Safety Time -1
T438X MRP group text -1
T438Y Absolute Periods for Period Profile for Safety Time -1
T439A MRP Lot Sizes -1
T439B Scope of Planning MRP Unit: Header -1
T439C Scope of Planning MRP Unit: Sequence -1
T439F Handling of planning flag at abnormal termination -1
T439G PPplanning periods: header table -1
T439H PP planning periods: long texts -1
T439I PP planning periods: schedule lines (periods) -1
T439J PP planning periods: calculation rule -1
T439L Warehouse costs for MRP lot size -1
T439T Texts for lot-sizing procedures -1
T440C Planning file entries for goods movements -1
T440G Weighting Groups for Finding the Moving Average Value -1
T440Z Allocate error -> error class in the forecast -1
T441A Forecast profiles -1
T441C Profile - availability check -1
T441CT Texts for Profile "Display Availability Check" -1
T441I Fields in forecast profile that can be initial fields -1
T441R Values Table for Checking Rule -1
T441T Texts for Material Forecasting Profiles -1
T441V Availability Check Control -1
T441W Checking Rule Texts -1
T442B Start times for MRP background programs -1
T442C Control: activity reqmts transfer MRP/SOP -> CO -1
T445Q Prices for Price Band Categories -1
T445QK Prices for Price Band Categories (Key) -1
T445R Characteristic Fields per Info Structure for Table T445Q -1
T449A Period split -1
T449B Period split: language-dependent description -1
T449F Control of sequence of the extended header in the MRP list -1
T450U User exit material selection - MRP -1
T457G MPS evaluation: evaluation profile -1
T457J MPS evaluation: user-specific layout -1
T457L MPS evaluation: receipts/issues texts -1
T457T Description of MRP elements -1
T458A Exception Messages in Material Requirements Planning -1
T458B Description of exception messages -1
T459 Availability Check: Requirements and Planning Types -1
T460A Special procurement key -1
T460C Order/Purchase order types for planned order -1
T460D Order/Purchase order types for planned order -1
T460Q Special Procurement Types per Procurement Type -1
T460T Texts for special procurement keys -1
T461P Planning strategy group -1
T461S Planning strategies -1
T461T Planning strategy text -1
T461X Planning strategy group text -1
T462 Customizing Table Selection Rule / Display Filter -1
T462A Logical destination for parallel processing -1
T462T Text Table for T462: Customizing Selection Rule -1
T463 Customizing Table Display Filter - Settings - -1
T463T Text_table for T463 : Customizing Display Filter -1
T46AC Action control -1
T46AS Action code text -1
T46AT Action code description -1
T46PR List layout and print parameters -1
T482 Table of scheduling types -1
T482T Texts for scheduling types -1
T496B CIM order: Assigning document types to reference doc. types -1
T496D CIM: Destination/lists/spool parameters per user/plant -1
T496F CIM order: Form description of the list -1
T496N CIM order: List descriptions -1
T496R Print PP shop papers: Report control -1
T496T Print PP shop papers: Transaction control -1
T496V PP Print: Default Value for Printing Online or Background -1
T496Z CIM order: Table-controlled table access -1
T499P Reduction strategies - texts -1
T499Q Reduction strategies -1
T499R Reduction levels for reduction strategies -1
T499S Location -1
T500C Currency for Public Service Sector -1
T500L Personnel Country Grouping -1
T500L_CUST Customer View of Table T500L -1
T500P Personnel Areas -1
T500T HR Country Groupings -1
T500W Valid Country Currencies -1
T501 Employee Group -1
T501T Employee Group Names -1
T502T Marital Status Designators -1
T503 Employee Group/Subgroup -1
T503K Employee subgroup -1
T503T Employee Subgroup Names -1
T503Z Country Assignment for Employee Group/Subgroup -1
T505K Grievance Levels (NA) -1
T505L Grievance Level Texts -1
T505M Military status -1
T505N Military Status Texts -1
T505O Grievance Reasons (NA) -1
T505P Grievance Reason Texts -1
T505R Ethnic Origin -1
T505S Ethnic Origin Texts -1
T505U Residence Status -1
T505V Residence Status Texts -1
T505X Tax Authority Table -1
T505Y Tax Authority Texts -1
T505Z Bonds (NA) -1
T506A Loan Categories -1
T506C Controlling Loan Allocation -1
T506D Conditions for Employee Loans -1
T506P Assignment of Wage Types to Loan Payments -1
T506S HR Loans: Value Date for Each Payroll Area -1
T506T Loan Condition Texts -1
T506W Technical Characteristics of Loan Wage Types -1
T507A RWH Delimitation of Employees Affected -1
T508A Work Schedule Rules -1
T508S Text Table for Work Schedule Rules (T508A) -1
T508T Texts for Employee Subgroup Groupings for Work Schedules -1
T508Z Assignment of PS Grouping for Work Schedules to Daily WS -1
T509F ID type -1
T509G ID type text -1
T509H Type of work permit -1
T509I Work permit type text -1
T50X1 Type of Expatriate -1
T50X2 Type of Expatriate Text -1
T510 Pay Scale Groups -1
T510A Pay Scale Types -1
T510B Appraisal Constants -1
T510C Adjust Bases for Calculating Av.Vals.acc.to PScale -1
T510D Dynamic Standard Pay Increase -1
T510E Dynamic Standard Pay Increase II -1
T510F Assign Pay Scale --> Currency -1
T510G Pay Scale Areas -1
T510H Payroll Parameters for Time Unit -1
T510I Standard Working Hours -1
T510J Constant Valuations -1
T510K Constant Valuations -1
T510L Step Table -1
T510N Pay Scales for Annual Salaries (NA) -1
T510O Local Allowances BAT (D) -1
T510P Premium Table -1
T510Q Family-Related Bonuses -1
T510R Pay Scale Reclassification -1
T510S Time Wage Type Selection -1
T510T Premium Texts -1
T510U Pay Scale Groups -1
T510V Check Table For Processing Types in T510S (WT Generation) -1
T510W Pay Scale > Period Parameter Assignment -1
T510X WTs Permitted for Transfer from Time Evaluation to MMS -1
T510Y Special Rules for Wage Type Generation -1
T510Z Texts for Time Wage Type Selection Rules -1
T511 Wage Types -1
T511A Calculation Rules for Averages -1
T511B Cumulation Rules for Bases for Calculating Average Values -1
T511C Adjustment Rules for Bases for Calculating Average Values -1
T511IV_M Indirect Evaluation Module -1
T511IV_MT Indirect Evaluation Module Text -1
T511K Payroll Constants -1
T511M Wage Type Models -1
T511P International Payroll Constants -1
T511T Designation of Payroll Constant Amounts -1
T512C Wage Types to be Broken Down -1
T512D Line Layout in Window -1
T512E Form-Related Control of Wage Types -1
T512F Form Windows -1
T512G Supplementary Group Texts -1
T512H Assignment of Text Elements to Forms -1
T512I System Documentation - Kwic Index -1
T512K Text for Payroll Constants Regarding Time Units -1
T512L Payroll Constant Designations -1
T512N Rule Table for Form -1
T512P Form Background -1
T512Q Information in Fixed Positions -1
T512R Cumulation Wage Types in Forms -1
T512S Texts for Cumulation Wage Types in Forms -1
T512T Wage Type Texts -1
T512V RPDSYS00 - Cross References -1
T512W Wage Type Valuation -1
T512Z Permissibility of Wage Types per Infotype -1
T512Z_ESSEX ESS: Deactivate Wage Types per Infotype -1
T513 Jobs -1
T513A User-related Values -1
T513C Jobs With Other/Previous Employers -1
T513D Job Groups -1
T513F Appraisal Criteria Texts -1
T513G Appraisal Groups -1
T513H Appraisal Criteria -1
T513I RPDSYS00 - KWIC Index -1
T513J RPDSYS00 - Default Values -1
T513K RPDSYS00 - Relations -1
T513L RPDSYS00 - Exploding Functions -1
T513M RPDSYS00 - Origin of Documentation -1
T513N RPDSYS00 - Supplementary Information -1
T513O RPDSYS00 - Structure of DLIB Docu -1
T513P Pension Reserve Groups -1
T513PAPD PA-PD: Assign Appraisal Models to EE (sub)area/(sub)group -1
T513Q RPDSYS00 - Print Control for Chapters -1
T513S Job Titles -1
T513V RPDSYS00 - Cross References -1
T514C Allowed Conversions for Forms -1
T514D Form Index -1
T514K Allowed Table Names / Short IDs for Forms -1
T514N Allowed Field Names for Forms -1
T514S Table Name Texts -1
T514T Field Name Texts -1
T514U Conversion Texts -1
T514V Form Name Texts -1
T515A Fund Types -1
T515R Tables in Payroll Results -1
T515S Relationships between Tables in Payroll Results -1
T515T Splits in Payroll Results -1
T515U Hierarchy of Tables in Payroll Results -1
T515V Element Tables in Payroll Results Tables -1
T516T Religious Denomination Texts -1
T517A Educational Establishment Types/Final Certificates -1
T517T Educational Establishment Type Designations -1
T517X Branches of Study -1
T517Y Specialty validation table -1
T517Z School Types/Branches of Study -1
T518A Vocation Check Table -1
T518B Vocation Descriptions -1
T518C Education/Training Categories -1
T518D Education/Training Categories Check Table -1
T518E Education/Training Categories/E&T -1
T519T Final Certificates -1
T51A1 HR: Final Date for HR Postings (Accruals) -1
T51AV_2P Assignment of Partial Period Parameters to Average Bases -1
T51AV_2W Assignment of Primary Wage Types to Average Bases -1
T51AV_A Calculation Rules for Averages -1
T51AV_AT Text for Calculation Rules for Averages -1
T51AV_B Cumulation Rules for Bases for Calculating Average Values -1
T51AV_BT Text for Cumulation Rule for Average Calculation Bases -1
T51AV_C Adjustment Rules for Bases for Calculating Average Values -1
T51AV_CT Text for Calculation Rules for Averages -1
T51AV_E Final Processing Rules for Averages -1
T51AV_P Assignment of Wage Types to Average Calculation Rules -1
T51AV_R Relevance Rule for Calculating Averages -1
T51AV_ROC Off-cycle reasons not relevant for calculation of averages -1
T51AV_RT Text for Relevance Rules for Averages -1
T51AV_W Comparison Rules for Calculating Averages -1
T51C1 Car factory definition table -1
T51C2 Car factory text table -1
T51C3 Car model definition table -1
T51C4 Car model text table -1
T51C5 Country specific attributes -1
T51C8 Car maintenance rule -1
T51CA Wagetypes for payrollfunction P0442 -1
T51D1 Limits for Deductions -1
T51D2 Wage Type Classes -1
T51D3 Reduction Rules -1
T51D4 Cumulation rules -1
T51D5 Start Point -1
T51D6 Interval Definitions -1
T51DS Text for Time Intervals -1
T51DT Wage Type Class Texts -1
T51P1 Wage Type Assignment -1
T51P3 Indicator for Wage Type Assignment -1
T51P4 Text: Indicator for Wage Type Assignment -1
T51P6 Characteristics of Deduction WTypes for Arrears Processing -1
T51R8 Transfer Request - Payroll Result - Grouping -1
T51RA Derivation of HR Creditor from the Wage Type -1
T51RD Rule Derivation per HR Accumulator and Amount -1
T51RH Define HR payee link to FI vendor -1
T51RJ Description of Remittance Rules -1
T51RK Remittance Rule -1
T51RL HR Creditor link -1
T51RM HR Accumulator -1
T51RN HR Accumulator Text -1
T51RS Derivation of HR creditor rule -1
T51RT HR payee text -1
T51RV Number Ranges Retained -1
T51T0 Evaluation of wage types for tax reporting -1
T51T1 Tax Types, which has to be reported in the tax forms -1
T51T2 Definitions, how tax datas will be reported -1
T51T3 Fields for tax information on magnetic media -1
T51T4 Evaluated tax form reporting periods -1
T51T5 Events, on which form will be issued -1
T51T6 Evaluated payroll time units -1
T51T7 Text for tax forms -1
T51T8 Definitions of a tax form -1
T51T9 Tax pay dates -1
T51TA Wage or tax form group for tax reporter -1
T51TY Transferred Employees -1
T520M Cash Breakdown List -1
T520S Text Key for Data Carrier -1
T521B Payee Keys -1
T521C Check Table for Payees -1
T521T Institution Texts - No longer used -1
T522 Title Keys -1
T522F Format for HR Name Format -1
T522G Title Keys -1
T522N HR Name Format -1
T522T Forms of Address -1
T523T Challenge Types -1
T525A Selection Rules for Employee Data -1
T525B Selection Rule for Employee Data - Short Text -1
T525C Definition of Valuation Models for Employee Data -1
T525D Valuation Models for Employee Data -1
T525E Rounding Rule for Time Intervals -1
T525F Rounding Rule for Time Intervals - Short Text -1
T525G Calculation Rule for Time Specifications (Obs. as of 4.6A) -1
T525H Calculation Rule - Short Text (Obsolete as of Rel. 4.6A) -1
T525I Infotype Selection Condition -1
T525J Infotype Selection Condition - Short Text -1
T525K Definition of Infotype Selection Condition -1
T525L Valuation Models for Employee Data -1
T525M Assignment of Selection Rules to Selection Classes -1
T525N Selection Class -1
T525NT Selection Class - Short Text -1
T525O Assignment of Selection Classes to Valuation Models -1
T525P Calculation Process for Employment Period Calculation -1
T525PT Calculation Process for Employment Period Calculation (Text) -1
T525Q Calculation Process Empl. Period Calculation (Customer) -1
T525R Process Step for Employment Period Calculation -1
T525RT Process Step for Employment Period Calculation (Text) -1
T525S Assignment of Valuation Model and Rounding Rule -1
T525T Time Specification Type for Employment Period Calculation -1
T525TT Time Specifications Type - Text -1
T525U Conversion Rules for Employment Period Calculation -1
VXSIFN Express Dlv. Company: Funct. Module for VXSITDL Data Fields -1
VXSIQ Small Parcel Carrier: Qualifier for Communication -1
VXSIQE Small Parcel Carrier: Conversion into External Qualifier -1
VXSITD Express Delivery Company -1
VXSITDL Express Delivery Company: Meta Description Data Field -1
VXSITDLT Small Parcel Carrier: Data Field (Type Description) -1
VXSITDNSO Number Range Sub-object -1
VZPARZA Partner addit. data (general part) -1
VZZKOKO Table condition header -1
WCCA WCM: Condition Table -1
WCCB WCM: Operational Condition -1
WCCBT WCM: Operational Condition (Texts) -1
WCCC WCM: Operational Type -1
WCCCT WCM: Operational Type (Texts) -1
WCCD WCM: Operational Group -1
WCCDT WCM: Operational Group (Texts) -1
WCCE WCM: Conflict Rules -1
WCCF WCM: Revision Section -1
WCCFT WCM: Revision Section (Texts) -1
WCCG WCM: Plant Condition -1
WCCGT WCM: Plant Condition (Texts) -1
WCCH WCM: Train -1
WCCHT WCM: Train (Texts) -1
WCCI WCM: Tag <-> (Operational Group, Operational Type; Test Tag) -1
WCCJ WCM: Selection Fields for Creation with Template -1
WCCK WCM: Operational Class -1
WCCKT WCM: Operational Class (Texts) -1
WCCL WCM: Print -1
WCCLT WCM: Print (Texts) -1
WCCLX WCM: Print (User-Specific) -1
WCCM WCM: PM Order <-> WCM Object -1
WCCO WCM: WCM Object -1
WCCOR WCM: WCM Object (Master) <-> WCM Object (Slave) -1
WCCOT WCM: WCM Object (Texts) -1
WCCP WCM: WCM Object <-> Approvals -1
WCCR WCM: Basic Settings -1
WCCS WCM: Selection Fields for Data Transfer -1
WCCST WCM: Selection Fields for Data Transfer (Texts) -1
WCCU WCM: Use of Work Clearance Document -1
WCCUT WCM: Use of Work Clearance Document (Texts) -1
WCCX WCM: Use of Work Approval -1
WCCXT WCM: Use of Work Approval (Texts) -1
WCCY WCM: Use of Application -1
WCCYT WCM: Use of Application (Texts) -1
WCMP Category Management: Project -1
WITH_CTNCL Numbering class for withholding tax certificate numbers -1
WITH_CTNCLT Numbering class text table for withholding tax certificate -1
WITH_CTNCO1 Withholding tax certificate numbering concept 1 -1
WITH_CTNCO2 Withholding tax certificate numbering concept 2 -1
WITH_CTNCO3 Withholding tax certificate numbering concept 3 -1
WITH_CTNGR Numbering group for withholding tax certificate numbers -1
WITH_CTNGRT Numbering group text table for withholding tax certificate -1
WITH_CTNUM Allocation of numbering group to numbering class -1
WRMA_LINVDAT Last Inventory Date per Material Group (for RMA Evaluation) -1
WSORP Control Parameters for Assortments and Listing -1
WWWFUNC Release table for function modules in WebReporting -1
WWWREPS Release table for reports in WebReporting -1
WYT1 Vendor Sub-Range -1
WYT3 Partner Functions -1
Y1BCTSRV01 Mapping Rules used in interface programs -1
Y1BCTSRV02 Determine result values -1
Y1BC_BOM01 BOM Distribution copying control table -1
Y1COTPC01 SAP/TPS mapping table -1
Y1COTPC02 SAP/TPS mapping - TPS cost component description -1
Y1FITAP05 AP/AR Optem items for Spain -1
Y1FI_COMP_NAME FI Company names in Report Header -1
Y1FI_TAXCODE table to store tax related data used in matching -1
Y1LE_WMTORDINPUT Config of User exit for Idoc input WMTORD fill from MLGN -1
Y1LOMA57 Valuation area -1
Y1LOMA58 Organizational Unit: Distribution Channels -1
Y1LOT006 Category - Innovation centre and category logistics -1
Y1LOTMD31 Material / INCI Header Table -1
Y1LOTMD32 Material / INCI Item -1
Y1LOTMD33 INCI Data Table -1
Y1LOTMD34 Function INCI -1
Y1LOTMD35 Constituent Class -1
Y1LOTMD36 Type / Current Number Table -1
Y1LOTMD43 Material types not allowed for create with reference -1
Y1LOTMD57 Default Types -1
Y1SDT1001 Mixed article split condition rul. used by Y1SD_SDLSACI001 -1
Y1SDTBF01 TPS/ESAP Mapping table Conditions/valuation cl./TPS line -1
Y1SDTBIL03 Change document reference source when posting to FI -1
Y1SDTSO00 User maintanable table for CL objects -1
Y1SDTZ047 Mixed Article conditions type for deletion -1
Y1SDTZ058 The delivery/order types for interface B&N-Y1LE_TRAGBXO801 -1
Y1SDTZ066 control table for access sequence with terial group -1
Z134 Material Types and Y & N field -1
UPSJOB ALE Distribution Unit: Scheduled Jobs -1
UPSSRC Replication Table: Source Object -1
USEXIT Individual Authorization Field Maintenance Dialog - Exit FM -1
USOGR Object groups for TCode < > Auth. object assignment -1
USR40 Table for illegal passwords -1
USRACL SNC Access Control List (ACL): User -1
USRACLEXT SNC Access Control List (ACL): User Extended -1
USREFUSVAR Assignment of ref user variabe to ref user -1
USREXTID Assignment of External ID to Users -1
USRLISTPROFILE Variable List Definition in PDM Environment -1
USRM0 Material Master User Settings: Screen Reference "User" -1
USRM1 Material Master User Settings: Organizational Levels -1
USRM2 User Settings for the Material Master: Logical Screens -1
USRM3 Material Master User Settings: Retail Organizational Levels -1
USRPDM User-Specific Data in the PDM Environment -1
USSETTINGS Customizing settings in user maintenance -1
VBMUE Sales Document: Characteristic Overview -1
VBMUET Sales Document: Characteristic Overview Description -1
VBMUEZ Sales Document: Characteristic Overview Assignments -1
VBWF01 Company Code-Dependent Release Data -1
VBWF02 Workflow Procedure -1
VBWF03 Release Approval Paths -1
VBWF04 Line Item Fields Reversal Release -1
VBWF05 Determination of Release Approval Path -1
VBWF06 Subworkflow Determination -1
VBWF07 Release Approval Groups -1
VBWF08 Release Approval Groups -1
VBWF09 People with Release Authorization for Document Parking -1
VBWF10 Release Approval Paths (Texts) -1
VBWF15 People with Release Authorization for Document Parking -1
VBWF16 Relevant Document Types for Releasing Payments -1
VDBOHEAD Business Operation: Header -1
VDBOHEAD_EU Business Operation: Header -1
VDDUNN Dunning run data per loan and dunning run -1
VDORDER Borrower's note loan order data -1
VEXAV EXTRASTAT / VAR Export/Import -1
VIEA01 Cost elements for owner -1
VIEA02 Allocation of costs elements to owner cost elements -1
VIMI39 Tenant change; data for apartment inspection -1
VIMIK1 RA Periods of notice: Period regulation -1
VIMIK2 RA periods of notice: Deadline regulation -1
VIMIWB Accomm.entitlement certif. for application and LO -1
VIOB42 RE: Real Estate Object in Portfolio -1
VIOBOV Assignment Table for Real Estate to Standard Objects -1
VIRPALV4 ALV: Text Table and Domains -1
VIRPALV5 ALV: Text Table Fields -1
VITXT RE: Correspondence - Company Code Standard Text -1
VTADD01 Checking Table Supplement 1 -1
VTADD01T Checking Table Supplement: Description -1
VTADD02 Checking Table Supplement 2 -1
VTADD02T Checking Table Supplement: Descriptions -1
VTADD03 Checking Table Supplement 3 -1
VTADD03T Checking Table Supplement 3: Description -1
VTADD04 Checking Table Supplement 4 -1
VTADD04T Checking Table Supplement 4: Description -1
VTBDFF Datafeed: Permitted Market Data Sources -1
VTBDFFT Datafeed: Datafeed Name Text Table -1
VTBDFKU Datafeed: Market Data Monitoring -1
VTBDFWF Datafeed: Workflow activation -1
VTBPROD Datafeed: Permitted Mkt Data Sources -1
VTBPRODT Datafeed: Datafeed Names Text Table -1
VTB_DFCU Datafeed: Translation Table -1
VTB_DFDEST Datafeed: Environment -1
VTB_DFPRT Datafeed: Printer/Login Information for Asynchronous Users -1
VTB_FMOD_BASIC Field Modification Values -1
VTB_FMOD_FTR Field Modification Definition -1
VTB_FMOD_PROCESS BDT Field Grouping per Activity Category -1
VTB_FMOD_SFGZUST Field Modification at Activity Category Level -1
VTB_FMOD_SFHAART Field Modification Values -1
VTB_FMOD_SFUNKTL Field Modification Values -1
VTPRG Transport. planng system cumulation proc. for delivery item -1
VTPRK Cond. Sequence for Loc. Subst. in Transportation Planning -1
VTPRL Transportation Planning System Route Limitations -1
VTPRS Det. Procedure for Loc. Subst. in Transportation Planning -1
VTPRST Texts for Determination Procedures for Location Substitution -1
VTSFF Updating Sequence: Statistics Shipment -1
VTSGD Shipment: Statistic Groups, Transportation Service Agent -1
VTSGDT Shipment: Stat. Groups, Transportation Service Agent: Texts -1
VTSGT Shipment: Statistic Groups, Shipment Types -1
VTSGTT Shipment: Statistics Groups, Shipment Types: Texts -1
VTVAUTGR RM: Authorization Group -1
VTVAUTGRT RM: Authorization Group (Text) -1
VTVBAR NPVs of OTC transactions -1
VTVBEWZUMRM Flows Relevant to Market Risk -1
VVNVSTBE Old Data Transfer: Transfer Table Input Tax Correct. Values -1
VWFL1 Assign Flow Categories from TR Transaction to Security -1
VWFL2 Assign Flow Types from TR Transaction to Security -1
TZE01 Incoming payments: Sequence of organizational criteria -1
TZE02 Incoming payments: Organizational criteria -1
TZE03 Incoming payments: Allocation table -1
TZE04 Incoming payments: Name of user-specific structure -1
TZE0B Incoming payments: Organizational criteria texts -1
TZEG1 Value Table 10: Addit. User-Specific Partn.Data (nat. pers.) -1
TZEG2 Value Table 11: Addit. User-Specific Partn.Data (nat. pers.) -1
TZEGA Additional User-Specific Partner Data 10: Text Table -1
TZEGB Additional User-Specific Partner Data 11: Text Table -1
TZFO Release object for release procedure -1
TZFOH Release procedure: Object hierarchy for release -1
TZFOT Release object text -1
TZFST Release status definition texts -1
TZGR Grouping rules for automatic payments -1
TZGRT Name of grouping rules -1
TZK01 Condition types -1
TZK02 Condition group, condition group - condition type allocation -1
TZK03 Alloc.of VZZKOPO fields to field string items(MODIFY SCREEN) -1
TZK04 Condition Groups -1
TZK05 Allocation: Calculation type - KOPO fields -1
TZK06 Documentation key for condition type-dependent documentation -1
TZK07 Condition type-dependent detailed description skopo -1
TZK08 Allocation: Calculation type - KOPO fields -1
TZK09 Relationship between condition types -1
TZK0A Condition type texts (Table TZK01) -1
TZK0D Condition groups: Texts (language-dependent) -1
TZK0F Text table for documentation key (TZK06) -1
TZK0G Texts for condition type-dependent detailed description -1
TZKM1 Event-controlled modification of condition items -1
TZKN1 Fields as influencing factors for acct assignment reference -1
TZKN2 Allocation of values to value groups -1
TZKN2T Allocation of values to value groups -1
TZKN6 Allocation of charact. group to acct.ass.ref. via invoice no -1
TZKN7 Acct assignment reference via the invoice no. -1
TZKN8 TR: Acct assignmnt ref.determination Def. value groups -1
TZKN8T TR: Acct assignmnt ref.determination Def. value groups -1
TZKN9 Acct assignm.ref.:Check tab.for permitted table-/field names -1
TZKV Correspondence activities -1
TZKVT Correspondence activities (texts) -1
TZM37 Transition matrix of internal status -1
TZN01 Product type numbers -1
TZN02 Number components -1
TZN03 Number components (Text) -1
TZONE Customers: Regional zones -1
TZONT Customers: Regional Zone Texts -1
TZPA Financial Assets Management product types -1
TZPAB Financial Assets Management product types -1
TZPAT Financial Assets Management product type texts -1
TZPLP Financial Assets Management Plausibility Checks -1
TZPZZ Partner and address management installation parameters -1
TZR1 Convert Roles between Applications -1
TZR3 Application area / external role allocation -1
TZR4 Allocation of external roles to various application areas -1
TZRCL Treasury: Valuation Classes -1
TZRE External role -1
TZRET External roles (Texts) -1
TZRG Grouping of external roles (in application) -1
TZRGT Grouping of external roles (Texts) -1
TZRIT Partner internal role (Texts) -1
TZRPR Treasury: Valuation Principles -1
TZRR0 Treasury: Valuation Areas -1
TZRR1 Treasury: Valuation Areas at Company Code Level -1
TZRR2 Treasury: Valuation Areas at Company Code/Product Type Level -1
TZRRT Treasury: Name of Valuation Areas -1
TZS01 Screen control: Possible control fields per module pool -1
TZS02 Screen control: Field val.-specific cntrl customer setting -1
TZS03 Screen control: Field val.-specific control default values -1
TZS12 Sort strings for object -1
TZST Reasons for reversal -1
TZST1 Reasons for reversal (Text table) -1
TZT15 Info. in acc.with §18 German banking act (Texts) -1
TZTXTS01 Word processing: Form letters -1
TZUN Rules for 'Allocation' Field Layout -1
TZUNI Currency units -1
TZUNT Assignment Rule Names -1
TZUSA Price notations -1
TZUSAT Price notations - Text table -1
TZV01 Form of address key -1
TZV03 Object categ.for objects which addresses can be assigned to -1
TZV05 Types of restraint on drawing -1
TZV07 Alloc.of application/role category/dunning parameters -1
TZV0E Type of restraint on drawing: Text table -1
TZV0F Internal position/employee group text table -1
TZV11 Relationship category of partner-partner relationship -1
TZV15 Key for information in acc. with §18 German banking act -1
TZV50 Form of address / Letter / ID -1
TZW01 Resubmission periods (Deadline reminder) -1
TZW01T Text table for TZW01 Application areas for resubmission -1
TZW02 User <-> Determine message -1
TZZKD IS-IS: Business trans./Role alloc. --> Doc.category -1
TZZTG Transaction code - Correspondence activity allocation -1
UMSV Tax Balances per Comp.Code, Tax Code and Process.Key -1
UNOTE Possible marks -1
UPSHDR ALE Distribution Unit: Header Data -1
UPSITM ALE Distribution Unit: Objects -1
UPSITX ALE Distribution Unit: Objects of Processed Units -1
TZ28T Asset Type in acc. with Reg.Acctng Requirements / Text -1
TZ29T BAV asset group stmt 600 / Text -1
TZ30T Premium reserve fund list number / Text -1
TZ31T Subsection / Text -1
TZ32T BAV asset group stmt 102 / Text -1
TZ40 Customizing regulatory reporting field control for contract -1
TZ41 Customizing reg. report. fld. ctrl. for prem. res. fund -1
TZ43 Relationship Table for Fund Categories - Pure Bond Funds -1
TZART Value types for CAPP -1
TZATT Value types for CAPP (texts) -1
TZB03 Flow categories -1
TZB04 Flow Type Groups Definition for Cash Flow Display -1
TZB05 Trans. type - Trans. type groups allocation for cash flow -1
TZB06 Table of relationships between flow types (ref. flow types) -1
TZB07 Flow types relationship key -1
TZB08 Flow types per posting application -1
TZB0A Definition of flow types -1
TZB0G Texts for relationship indicators -1
TZB0I Flow type groups text table -1
TZB0J Relationship: Flow type - External flow type -1
TZB0K External flow types for evaluations -1
TZB0L Texts: External flow types for evaluations -1
TZB0O Separation, sort documents for posting interface -1
TZB0S Reversal logic of individual posting activities -1
TZB0T Flow types text table -1
TZB10V -1
TZB11V -1
TZB21 Processing group -1
TZB21T Name of Clerk (Processing Group) -1
TZB8V -1
TZB9V -1
TZBABG Customizing: Accrual/Deferral Flow Types -1
TZBABGZB Flow Types: Interest Basis for Accrual/Deferral -1
TZBAT Holding share (Text) -1
TZBBB Allocation of program-internal flow types -1
TZBKM Define Types of Corporate Actions -1
TZBKMT Text table for TZBKM -1
TZBPV Control table for CH regulatory reporting (BPV) -1
TZBR Relationship table for contracting party classification -1
TZBRA Name of grouping table acc.to R11/76 app.4 - Contract.party -1
TZBSA Name of grouping table acc.to R11/76 app.4 - Coll.sec.type -1
TZBZ Company code: Additional data -1
TZC37 Financial Assets Management status definition -1
TZC3A -1
TZCURC_EU EMU Basket Currencies -1
TZD0A Darwin: Customer default values per trans. type for KNA1 -1
TZD0B Darwin: Customer default values per co.cd/trn.type for KNB1 -1
TZDEA Trader register -1
TZDG1 Value Table 1: Additional User-Specific Partner Data (gen.) -1
TZDG2 Value Table 2: Additional User-Specific Partner Data (gen.) -1
TZDG3 Value Table 3: Additional User-Specific Partner Data (gen.) -1
TZDG4 Value Table 4: Addit. User-Specific Partn.Data (legal pers.) -1
TZDG5 Value Table 5: Addit. User-Specific Partn.Data (legal pers.) -1
TZDG6 Value Table 6: Addit. User-Specific Partn.Data (legal pers.) -1
TZDG7 Value Table 7: Addit. User-Specific Partn.Data (legal pers.) -1
TZDG8 Value Table 8: Addit. User-Specific Partn. Data (nat. pers.) -1
TZDG9 Value Table 9: Addit. User-Specific Partn. Data (nat. pers.) -1
TZDGA Additional User-Specific Partner Data 1: Text Table -1
TZDGB Additional User-Specific Partner Data 2: Text Table -1
TZDGC Additional User-Specific Partner Data 3: Text Table -1
TZDGD Additional User-Specific Partner Data 4: Text Table -1
TZDGE Additional User-Specific Partner Data 5: Text Table -1
TZDGF Additional User-Specific Partner Data 6: Text Table -1
TZDGG Additional User-Specific Partner Data 7: Text Table -1
TZDGH Additional User-Specific Partner Data 8: Text Table -1
TZDGI Additional User-Specific Partner Data 9: Text Table -
TWMBT Competitor: Price Entry Type (Texts) -1
TWMEG Unit of measure group -1
TWML Layout module -1
TWMLT Layout module descriptions -1
TWORD Characteristic Sequence -1
TWPA General Parameters for Retail Control -1
TWPBR Definition of the Check Rules for POS Upload -1
TWPCDCOPY Product Catalog: Transfer of Document Links During Creation -1
TWPCTYPE Product Catalog Type -1
TWPCTYPET Product Catalog Type Description -1
TWPC_NAVOTYPE Object Types Eligible for Navigation -1
TWPC_NAVOTYPE_C Object Types Eligible for Navigation - Customer -1
TWPC_OTYPES Object Types to be Displayed in the List -1
TWPC_OTYPES_C Object Types to be Displayed in the List - Customer -1
TWPC_PCR_EEGRP Entity Table Employee Groups for PCR Scenarios -1
TWPC_PCR_EEGRP_T Text Table Employee Grouping for PCR Scenarios -1
TWPC_PCR_GENERAL General PCR Settings -1
TWPC_PCR_GROUPS Groupings for PCR Scenarios for Employee Groups -1
TWPC_PCR_PAYM Table with Special Payments for PCRS -1
TWPC_PCR_PAYM_T Text Table for Special Payment Reasons (PCR) -1
TWPC_PCR_PAYM_WT Wage Types for Special Payment Reasons (PCR) -1
TWPC_PCR_TYPES PCR Scenario Types (Scenario Grouping) -1
TWPC_PCR_TYPES_T Text Table for PCR Scenario Types -1
TWPC_V View Definition -1
TWPC_VG Grouping the Views -1
TWPC_VG_C Grouping the Views -1
TWPC_V_C View Definition - Customer -1
TWPC_V_T Texts for Views -1
TWPC_V_T_C Texts for Views -1
TWPDO Assignment of retail message to PD org. object -1
TWPDZ Assignment of credit card institute to customer -1
TWPEK POS outbound: Condition types -1
TWPFI POS outbound profile -1
TWPFIT Communication profile store -1
TWPG Sales pr.: price point ranges -1
TWPIB Transaction-type-based control of sales as per receipts POS -1
TWPIE POS Interface: Automatic EAN Creation Control -1
TWPIF Transaction type-dependent control of POS financial trans. -1
TWPII Store phys. inventory control -1
TWPIR General control of upload of sales as per receipts POS -1
TWPIS POS interface: profile for internal interfaces -1
TWPIST POS interface: text table for TWPIS -1
TWPIV General control of aggregated sales upload POS -1
TWPIW POS interface: default values for movement types/inv. man. -1
TWPIZ General control of payment list POS -1
TWPK Sales price calculation: price point groups -1
TWPKO Sales price calculation: data on SOrg/distr.chnn/matcl level -1
TWPKT Sales price calculation: price point groups (text) -1
TWPPB Transaction types for sales as per receipts -1
TWPPBT Transaction types for sales as per receipts / description -1
TWPPF Transaction types for financial transactions -1
TWPPFT Transaction types for financial transactions / description -1
TWPPK POS outbound: condition type group -1
TWPPKT POS interface: text table for table TWPPK -1
TWPS Sales Price Calculations: Pricing Strategies -1
TWPSSO2ACL Workplace Single Sign-On 2 Access Control List -1
TWPSSO2SGN Workplace SSO: Component Codes for Signature -1
TWPSSO2VER Workplace SSO: Workplace Code for Verification -1
TWPST Sales Price Calculations: Pricing Strategies (Texts) -1
TWPT Price band categories -1
TWPTT Text: price band category -1
TWPUB POS interface: conversion of transaction types sales rcpts -1
TWPUC POS interface: currency code conversion -1
TWPUE POS interface: conversion of subsystem units of measure -1
TWPUK POS interface: conversion of POS condition types -1
TWPUL POS interface: conversion of POS language codes -1
TWPUM POS interface: conversion of POS movements types -1
TWPUP POS interface: conversion parameters -1
TWPUS POS interface: conversion of POS tax codes -1
TWPUT POS interface: check table for conversion categories -1
TWPUTT POS interface: text table for table WPUT -1
TWPUV POS interface: conversion of POS transaction types FI -1
TWPUW POS interface: conversion of POS material groups -1
TWPUX POS interface: reassignment of mat. tax classification key -1
TWPUZ POS interface: conversion of POS payment methods -1
TWPWB General Processing Control for POS Goods Movements -1
TWREB Promotion Discount: Condition Creation Control -1
TWRF1 Allowed tables per copy rule -1
TWRF11 Plant blocking reasons -1
TWRF11T Plant blocking reason description -1
TWRF16 Group Applications -1
TWRF16T Description: group application -1
TWRF2 Plant Profiles -1
TWRF2T Descriptions for plant profiles -1
TWRF3 Copy rules plant -1
TWRF3T Descriptions for copy rules -1
TWRPP Replenishment: requirement groups -1
TWRPPT Replenishment: texts for TWRPP (requirement groups) -1
TWRV Return agreements IS-R -1
TWRVT Texts: return agreement -1
TWSAI (Annual) Seasons -1
TWSAJ Annual seasons (distribution chain-specific) -1
TWSF Subsequent processing procedure for material discontinuation -1
TWSFT Subs. processing procedure (material discontinuation)/texts -1
TWSG Service level IS-R (Info for assortment list) -1
TWSGT Text: service level IS-R -1
TWSIT Storage Locations for Materials -1
TWSITT Situations texts -1
TWSP Assortment priorities IS-R -1
TWSPR Check Table for Basic Material Field -1
TWSPT Assortment priorities IS-R / texts -1
TWSS Assortment grade IS-R -1
TWSSO Space management profile -1
TWSSOT Space management profile description -1
TWSST Assortment grade IS-R / texts -1
TWST Sales Price Calculation: List Variants -1
TWSTP Sales Price Calculation: Items in List Variant -1
TWSTT Sales price calculation: list variants (text) -1
TWSV Service agreement IS-R -1
TWSVT Text: service agreement in retail -1
TWSZ Subsequent processing for errors in material discontinuation -1
TWTCPAF Additionals: Fields relevant to change analysis -1
TWTCTRL Control table for procedures for additionals -1
TWTFM Procedure for additionals -1
TWTFMA Additionals: Material group attributes -1
TWTFMT Description (name) for procedures for additionals -1
TWTY Promotion category, IS-R -1
TWTYT Promotion cat. short text, IS-R -1
TWT_ACTION Additionals: Follow-Up Actions -1
TWT_ACTIONT Additional: Texts for Follow-up Actions -1
TWUP Profiles for Revaluation at Retail -1
TWVK Sales Price Calculation: Allowed pricing levels -1
TWVMO Control profiles for transferring material data to vendor -1
TWVMOP Stock types per profile for transfer to vendor -1
TWVMOQ Info System Access Parameters for Qty Sold and Forecast Data -1
TWWAG Scales group -1
TWWAGT Texts for tables TWWAG -1
TWWKA Market-Basket Pricing Type -1
TWWKAT Market-Basket Price Calculation Type: Short Text -1
TWWV Layout area / area share -1
TWYAZ Price Marking Agreement -1
TWYAZT Price Marking Agreement -1
TWZLA Splitting types for structured materials -1
TXCOM Communications Table -1
TXCOMSECU SNC extension for CPIC destinations -1
TXV10 Translation table for address category -1
TXV11 Translation table for partner-partner relationship -1
TZ10 Customer application type -1
TZ10T Customer application type (text) -1
TZ11 Stock indicator -1
TZ11T Stock indicator (Text) -1
TZ13 Tax office stock indicator -1
TZ13T Tax office indicator (Text) -1
TZ18 Appendix group R11/76, appendix 1-5 and R2/87, append. 1-2 -1
TZ18T Asset group R11/76, append.1-2 and R2/87 append.1-2 (text) -1
TZ21 Control of cost elements for BAV statements -1
TZ27 Allocation: Valuation area for internal stock indicator -1
TWICOSTORET Descriptions for online stores -1
TWICSCM IACs Retail: Customizing schemas -1
TWICSCMF SAP Retail Store: Assignment of Customizing Schemas to Site -1
TWICSCMT IACs Retail: Customizing Schema Texts -1
TWICSKEY SAP Retail Store: Key for Selection in Selection Boxes -1
TWICSKEYT SAP Retail Store: Selection Box Key Texts -1
TWIK Customizing Internet application component product catalog -1
TWISPC_ANREI Parameter for Updating Fields in Info Structures -1
TWISPC_AVGRET Average Retail Update Parameters -1
TWISPC_BREAKD Grouping Break-Downs -1
TWISPC_BREAKDT Text Table for Grouping Break-Downs -1
TWISPC_BW_TIME Assignment of Infocubes to Time Field in Planning Scenario -1
TWISPC_CUA Retail Planning: Customer-specific CUA Status and Title -1
TWISPC_DPLVA Retail Planning: Manual Planning Variants -1
TWISPC_DPLVAT Retail Planning: Texts for Manual Planning Variants -1
TWISPC_DPLVV Retail Planning: Default Parameters for Manual Plng Variants -1
TWISPC_FCODES Retail Planning: Customer-specific CUA Functions -1
TWISPC_FILGRP Store Groups -1
TWISPC_FILGRPT Store Groups -1
TWISPC_FILGRPZ Assignment of Stores to Store Groups -1
TWISPC_GENERAL MAP: Cross-Scenario Settings -1
TWISPC_INT_ALLOC Interface Parameters for "Allocation Table" Interface Cat. -1
TWISPC_INT_PROMO MAP: Planning Interface Category "Promotions" -1
TWISPC_KENNF Retail Planning: Key Figure Formula for Planning Steps -1
TWISPC_KENNFG Retail Planning: Formula Groups for Planning Steps -1
TWISPC_KENNFGT Retail Planning: Formula Groups for Planning Step Texts -1
TWISPC_KENNFZ Retail Planning: Formula Lines for Arithmetic Formulas -1
TWISPC_KENNPAR Retail Planning: Control Parameters for Key Figures -1
TWISPC_KENNZ Retail Planning: Additional Key Figures -1
TWISPC_MASCHPL Retail Planning: Automatic Planning -1
TWISPC_MASCHPLT Text Tables for Automatic Planning -1
TWISPC_MDC Retail Planning: Fields with Complex Master Data Checks -1
TWISPC_MPLSCH Reports/Tcodes for Planning Step Method Program/Transaction -1
TWISPC_MTEXT Retail Planning: Customer-spec. Text Tables for Character. -1
TWISPC_PLHVS Retail Planning: Version of Planning Hierarchy -1
TWISPC_PLHVST Retail Planning: Texts for Planning Hierarchy Versions -1
TWISPC_PLINT MAP: Planning Interfaces - General Definitions -1
TWISPC_PLINTT Text Tables for Planning Interfaces -1
TWISPC_PLSCH Retail Planning: Planning Step -1
TWISPC_PLSCHT Retail Planning: Texts for Planning Step -1
TWISPC_PLSCH_BW BW Enhancements at Planning Step Level -1
TWISPC_PLSCH_W Retail Planning: Plng Step for Add. Table for Retail Applic. -1
TWISPC_PLSZN Retail Planning: Planning Scenario -1
TWISPC_PLSZNT Retail Planning: Texts for Planning Scenario -1
TWISPC_PLSZN_BW Retail Planning: Planning Scenario, BW Data Enhancement -1
TWISPC_PLVER Retail Planning: Planning Step Links -1
TWISPC_SAISO Retail Planning: Assign. Posting Periods to Season Cat./Year -1
TWISPC_USER0 User Settings for Network -1
TWISPC_ZBRINT Assignment of Break-Downs to Interfaces -1
TWISPC_ZCUBE Assignment of Cube Fields to MAP -1
TWISPC_ZINTPL Assignment of Interfaces to Planning Layouts -1
TWISPC_ZKENN Retail Planning: Assignment of Key Figs to the Planning Step -1
TWISPC_ZKENN_W Retail Planning: Assign. KeyFig/PlStep (Add. Retail Table) -1
TWISPC_ZKNZINT Assignment of Key Figures to Interfaces -1
TWISPC_ZMERINT Assignment of Characteristics to Interfaces -1
TWISPC_ZMERK Retail Planning: Assignment of Characteristics to Plng Step -1
TWISPC_ZMERK_W Retail Planning: Assign. Character/PlStep (Add.Retail Table) -1
TWISPC_ZPSPL Retail Planning: Assign. Planning Layouts to Plan Steps -1
TWISPC_ZUSKZ Retail Planning: Additional Key Figures -1
TWKAO Sales Price Calculation: Assignment of pricing type -1
TWKG Sales Price Calculation: Pricing Type -1
TWKGT Sales price calculation: Pricing types (texts) -1
TWLAD Determination of Address from Plant and Storage Location -1
TWLAG Listing algorithm -1
TWLAT Texts for listing algorithms -1
TWLF Sales Price Calculation: List Fields -1
TWLFE Sales price calculation: schema/list field -1
TWLFT Sales Price Calculation: List Fields (Texts) -1
TWLOF Storage location determination -1
TWLV Listing procedure, assortments -1
TWLVT Listing procedure IS-R / texts -1
TWLVZ Assign Shipping Point as Goods Receiving Point to Plant/SLoc -1
TWLWR Assortment grade rules -1
TWMB Competitor: Price Entry Types -1