Where Used List (Table) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | T003B | Object Types for Early Entry in Financial Acctng | FBAS | APPL | SAP_FIN |
2 | Table | T003S | Document Types for Storing Documents (Log. IV) | MRM | APPL | SAP_APPL |
3 | Table | T007F | Taxes on Sales/Purchases Groups | FBAS | APPL | SAP_FIN |
4 | Table | T007L_IT | Grouping Tax Balances Italy Black List | ID-FI-IT | APPL | SAP_FIN |
5 | Table | T012 | House Banks | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
6 | Table | T012A | Allocation pmnt methods -> Bank trans. | FT | APPL | SAP_FIN |
7 | Table | T012B | Description of trans. types | FT | APPL | SAP_FIN |
8 | Table | T012C | Terms for bank transactions | FT | APPL | SAP_FIN |
9 | Table | T012D | Parameters for DMEs and foreign pmnt transactions | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
10 | Table | T012E | EDI-compatible house banks and payment methods | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
11 | Table | T012K | House Bank Accounts | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
12 | Table | T012O | ORBIAN Details: Bank Accounts and Other Data | FIORBIAN | APPL | SAP_FIN |
13 | Table | T012T | House Bank Account Names | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
14 | Table | T018C | Cash Concentration: Intermediate Acct and Amt Stipulations | FF | APPL | SAP_FIN |
15 | Table | T018D | Forms for Cash Management and Forecast | FF | APPL | SAP_FIN |
16 | Table | T018V | Acct Transfer: Determine Receiving Bank's Clearing Account | FMZA | APPL | SAP_FIN |
17 | Table | T018Z | Cash Transfer: Payment Method Determination Payment Requests | FF | APPL | SAP_FIN |
18 | Table | T023B | Minimum &maximum amount of interest penalties | FMFG_PPA_E | EA-PS | EA-PS |
19 | Table | T023E | Invoice line item handling rules | FMFG_PPA_E | EA-PS | EA-PS |
20 | Table | T023E | Invoice line item handling rules | FMFG_PPA_E | EA-PS | EA-PS |
21 | Table | T023G | Activate company code dependent U.S. Federal functionality | FMFG_PPA_E | EA-PS | EA-PS |
22 | Table | T023N | Maximum amount | FMFG_PPA_E | EA-PS | EA-PS |
23 | Table | T024E | Purchasing Organizations | ME | APPL | SAP_APPL |
24 | Table | T028B | Transaction Type of Sender Bank | FTEC | APPL | SAP_FIN |
25 | Table | T028P | Assign Search Strings to Bank Statement Transactions | FTE | APPL | SAP_FIN |
26 | Table | T028R | Repetitive Funds Transfer Types | FTCM | APPL | SAP_FIN |
27 | Table | T028RTRANS | Repetitive Transfer Transactions | FTCM | APPL | SAP_FIN |
28 | Table | T028Y_SEPA | Returns Activities: Change Mandate Status | FIN_SEPA_EN | APPL | SAP_FIN |
29 | Table | T028Z | Returns Activities: Change Open Items | FTE | APPL | SAP_FIN |
30 | Table | T031 | Bill Discount Note | FBAS | APPL | SAP_FIN |
31 | Table | T031 | Bill Discount Note | FBAS | APPL | SAP_FIN |
32 | Table | T031S | Bill of Exchange Status | FBAS | APPL | SAP_FIN |
33 | Table | T031T | Name of Bill of Exchange Status | FBAS | APPL | SAP_FIN |
34 | Table | T034 | Cash Mgmt: Determine Account Assignments/Document Splitting | FF | APPL | SAP_FIN |
35 | Table | T035D | Cash Management Account Names | FF | APPL | SAP_FIN |
36 | Table | T035U | Texts for Cash Management Account Names | FF | APPL | SAP_FIN |
37 | Table | T035V | Allocate G/L Account to Segmentation (temporarily not used) | FF | APPL | SAP_FIN |
38 | Table | T036V | Allocation of planning levels for Financial Assets Mgmt | FF | APPL | SAP_FIN |
39 | Table | T037R | Texts for T037S | FVV | APPL | SAP_APPL |
40 | Table | T037S | Account Assignment References acc. to Transaction Type | FVV | APPL | SAP_APPL |
41 | Table | T038 | Cash Management: Grouping Structure | FF | APPL | SAP_FIN |
42 | Table | T041AR | Residual Item Additional Functions | FI_RES_ITEM | EA-FIN | EA-FIN |
43 | Table | T041B | Company Codes for Manual Payments | FBAS | APPL | SAP_FIN |
44 | Table | T042 | Parameters for payment transactions | FBZ | APPL | SAP_FIN |
45 | Table | T042A | Bank selection for payment program | FBZ | APPL | SAP_FIN |
46 | Table | T042B | Details on the company codes that must pay | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
47 | Table | T042B | Details on the company codes that must pay | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
48 | Table | T042D | Available amounts for payment program | FBZ | APPL | SAP_FIN |
49 | Table | T042E | Company Code-Specific Specifications for Payment Methods | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
50 | Table | T042E | Company Code-Specific Specifications for Payment Methods | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
51 | Table | T042EA | Payment method capability for ALE distribution | FMZA | APPL | SAP_FIN |
52 | Table | T042E_KR | Korea : BoE Due Date Determination by Industry | ID-FI-KR | APPL | SAP_FIN |
53 | Table | T042I | Account determination for payment program | FBZ | APPL | SAP_FIN |
54 | Table | T042ICC | Account Determination Payment Cards in Payment Program | EBPP_APAR | PI_APPL | SAP_FIN |
55 | Table | T042IY | Account Determination for Payment Programs | FBZ | APPL | SAP_FIN |
56 | Table | T042J | Bank charges determination | FBZ | APPL | SAP_FIN |
57 | Table | T042JB | Customizing table for Japan Bank Mergers | FBZ | APPL | SAP_FIN |
58 | Table | T042JB1 | Customizing table for Japan Bank/Branch Mergers | FBZ | APPL | SAP_FIN |
59 | Table | T042K | Accounts for bank charges | FBZ | APPL | SAP_FIN |
60 | Table | T042M | User Numbers At The Bank | FBZ | APPL | SAP_FIN |
61 | Table | T042P | Bank selection by postal code | FBZ | APPL | SAP_FIN |
62 | Table | T042S | Charges/expenses for automatic pmnt transactions | FBZ | APPL | SAP_FIN |
63 | Table | T042S | Charges/expenses for automatic pmnt transactions | FBZ | APPL | SAP_FIN |
64 | Table | T042V | Value date for automatic payments | FBZ | APPL | SAP_FIN |
65 | Table | T042V | Value date for automatic payments | FBZ | APPL | SAP_FIN |
66 | Table | T042X | Company Codes Blocked by the Payment Program | FREP | APPL | SAP_FIN |
67 | Table | T042Y | Account Determination for Bank to Bank Payments | FMZA | APPL | SAP_FIN |
68 | Table | T042YP | Account Determination for HR Payments | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
69 | Table | T042ZEBPP | Biller Direct Payment Methods | EBPP_APAR | PI_APPL | SAP_FIN |
70 | Table | T042ZF | Allocation: Branch - (Paying) Company Code | J1AF | APPL | SAP_APPL |
71 | Table | T043G | Tolerances for Groups of Customers/Vendors | FBAS | APPL | SAP_FIN |
72 | Table | T043G | Tolerances for Groups of Customers/Vendors | FBAS | APPL | SAP_FIN |
73 | Table | T043GT | Name of Business Partner's Tolerance Groups | FBAS | APPL | SAP_FIN |
74 | Table | T043I | Tolerance Groups for Persons Processing Inventory Diff. | MB | APPL | SAP_APPL |
75 | Table | T043I | Tolerance Groups for Persons Processing Inventory Diff. | MB | APPL | SAP_APPL |
76 | Table | T043K | Control of Payment Notices to Customers/Vendors | FBAS | APPL | SAP_FIN |
77 | Table | T043S | Tolerances for Groups of G/L Accounts | FBAS | APPL | SAP_FIN |
78 | Table | T043S | Tolerances for Groups of G/L Accounts | FBAS | APPL | SAP_FIN |
79 | Table | T043ST | Name of Business Partner's Tolerance Groups | FBAS | APPL | SAP_FIN |
80 | Table | T043T | FI tolerance groups for employees | FBAS | APPL | SAP_FIN |
81 | Table | T043T | FI tolerance groups for employees | FBAS | APPL | SAP_FIN |
82 | Table | T043U | Negative grace period | FMFG_PPA_E | EA-PS | EA-PS |
83 | Table | T044D | Work Files for the Extract of the Accum.Balance Audit Trail | FREP | APPL | SAP_FIN |
84 | Table | T044Z | Customer/Vendor Accounts with Changed Reconciliation Account | FBAS | APPL | SAP_FIN |
85 | Table | T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation | FBD | APPL | SAP_FIN |
86 | Table | T045D | Available amounts for bill of exchange presentation | FBD | APPL | SAP_FIN |
87 | Table | T045E | Presentation to Bank | FBAS | APPL | SAP_FIN |
88 | Table | T045F | Bank selection for bill of exchange presentation | FBD | APPL | SAP_FIN |
89 | Table | T045G | Bank charges table for bill of exchange presentation | FBD | APPL | SAP_FIN |
90 | Table | T045K | Bill of Exchange Portfolios | ID-FI-TR | APPL | SAP_FIN |
91 | Table | T045P | Bill of Exchange Portfolios | ID-FI-TR | APPL | SAP_FIN |
92 | Table | T045T | User ID for bank transactions | FBZ | APPL | SAP_FIN |
93 | Table | T046A | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts | FBAS | APPL | SAP_FIN |
94 | Table | T046R | Texts for the exceptions from cashed bills/exch.fr.vendors | FBK | APPL | SAP_FIN |
95 | Table | T046S | Exceptions from cashed bills of exchange paid to vendors | FBK | APPL | SAP_FIN |
96 | Table | T047 | Company Code Dunning Control | FBAS | APPL | SAP_FIN |
97 | Table | T047D | Form selection for legal dunning proceedings | FBM | APPL | SAP_FIN |
98 | Table | T047E | Form selection for dunning notices | FBM | APPL | SAP_FIN |
99 | Table | T047I | Standard texts for dunning notices | FBM | APPL | SAP_FIN |
100 | Table | T047M | Dunning areas | FBM | APPL | SAP_FIN |
101 | Table | T047N | Dunning area texts | FBM | APPL | SAP_FIN |
102 | Table | T048A | Company Code Data | FBAS | APPL | SAP_FIN |
103 | Table | T048B | Report Assignment for Automatic Correspondence | FBAS | APPL | SAP_FIN |
104 | Table | T048I | Correspondence type properties | FBAS | APPL | SAP_FIN |
105 | Table | T048Y | Company Code Data on Attached Payment Mediums | FAPM | APPL | SAP_FIN |
106 | Table | T049A | Posting Data For Autocash With Lockbox | FREP | APPL | SAP_FIN |
107 | Table | T049E | Control Data for Swiss ISR Procedure | FREP | APPL | SAP_FIN |
108 | Table | T049F | Cashed Checks Control Table | FREP | APPL | SAP_FIN |
109 | Table | T049L | Lockboxes at our House Banks | FBAS | APPL | SAP_FIN |
110 | Table | T053D | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. | FBAS | APPL | SAP_FIN |
111 | Table | T053E | Reason Code Conversion | FBAS | APPL | SAP_FIN |
112 | Table | T053R | Classification of Payment Differences | FBAS | APPL | SAP_FIN |
113 | Table | T053S | Classification of Payment Differences (Texts) | FBAS | APPL | SAP_FIN |
114 | Table | T056D | Form names for interest for days overdue | FB0C | APPL | SAP_FIN |
115 | Table | T058B | Number Range Assignment for Receipts | FBAS | APPL | SAP_FIN |
116 | Table | T058T | Group Receipt Names | FBAS | APPL | SAP_FIN |
117 | Table | T060M | FI constant values | FBS | APPL | SAP_FIN |
118 | Table | T076A | Assign Payment Advice Notes to Posting Rules | FBAS | APPL | SAP_FIN |
119 | Table | T076B | EDI: Assign Name in the Invoice <-> Company Code | FBAS | APPL | SAP_FIN |
120 | Table | T076E | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | FBAS | APPL | SAP_FIN |
121 | Table | T076I | FI-EDI: G/L Accounts | FBAS | APPL | SAP_FIN |
122 | Table | T076K | FI-EDI: Additional Account Assignments | FBAS | APPL | SAP_FIN |
123 | Table | T076S | EDI-INVOIC: Program Parameters | FBAS | APPL | SAP_FIN |
124 | Table | T084 | Incorrect assets | AB | APPL | SAP_FIN |
125 | Table | T084A | Restart information for legacy asset data transfer | AB | APPL | SAP_FIN |
126 | Table | T085 | Investment support measures | AB | APPL | SAP_FIN |
127 | Table | T085P | Investment support: Default and check table | AA | APPL | SAP_FIN |
128 | Table | T088 | Selection Table for Italian Asset Register | AR | APPL | SAP_FIN |
129 | Table | T090A | Period control dep. calculation | AA | APPL | SAP_FIN |
130 | Table | T090L | Unit-of-production method of depreciation | AC | APPL | SAP_FIN |
131 | Table | T093B | Company code-related depreciation area specifications | AA | APPL | SAP_FIN |
132 | Table | T093C | Company codes in Asset Accounting | AC | APPL | SAP_FIN |
133 | Table | T093D | Control dep. posting | AA | APPL | SAP_FIN |
134 | Table | T093R | Control Table for Archiving in Asset Accounting | ARCH | APPL | SAP_FIN |
135 | Table | T093SB | Substitution for Asset Management / Company Code | AC | APPL | SAP_FIN |
136 | Table | T093U | Options for asset legacy data transfer | AA | APPL | SAP_FIN |
137 | Table | T093V | Validation for Asset Management / Company Code | AC | APPL | SAP_FIN |
138 | Table | T093Y | Shortened fiscal year | AC | APPL | SAP_FIN |
139 | Table | T093_MAP_ACC | Mapping Table for Alternative Company Codes | AA_BAS_CUS | APPL | SAP_FIN |
140 | Table | T169B | Notifiable PO Supplement Types | MR | APPL | SAP_APPL |
141 | Table | T169C | Posting String in Inv. Verif.: Communication Struc. for FI | MR | APPL | SAP_APPL |
142 | Table | T169D | Invoice Verification: Amount Check | MR | APPL | SAP_APPL |
143 | Table | T169DC | Automatic Settlement of Planned Delivery Costs | MRM | APPL | SAP_APPL |
144 | Table | T169G | Tolerance Limits, Invoice Verification | MR | APPL | SAP_APPL |
145 | Table | T169G | Tolerance Limits, Invoice Verification | MR | APPL | SAP_APPL |
146 | Table | T169HKONT | Direct Posting to G/L Account of Invoicing Party | MRM | APPL | SAP_APPL |
147 | Table | T169K | Default Values, Account Maintenance | MR | APPL | SAP_APPL |
148 | Table | T169L | Vendor-Specific Parameters for Invoice Verification | MRM | APPL | SAP_APPL |
149 | Table | T169L | Vendor-Specific Parameters for Invoice Verification | MRM | APPL | SAP_APPL |
150 | Table | T169P | Parameters, Invoice Verification | MR | APPL | SAP_APPL |
151 | Table | T169P | Parameters, Invoice Verification | MR | APPL | SAP_APPL |
152 | Table | T169R | MR Document Reorganization - Document Validity Period | MR | APPL | SAP_APPL |
153 | Table | T169T | Text Table for Tolerance Limits | MR | APPL | SAP_APPL |
154 | Table | T169V | Default Values, Invoice Verification | MR | APPL | SAP_APPL |
155 | Table | T169WF01 | IV Workflow: Amounts for Release in Invoice Parking | MRM | APPL | SAP_APPL |
156 | Table | T500P | Personnel Areas | PBAS | HR | SAP_HRRXX |
157 | Table | T500P_ABA_APPEND | Append structure for T500P_ABA | PBAS | HR | SAP_HRRXX |
158 | Table | T513G | Appraisal Groups | PBAS | HR | SAP_HRRXX |
159 | Table | T51A1 | HR: Final Date for HR Postings (Accruals) | PCPO | HR | SAP_HRRXX |
160 | Table | T51R5 | Remittance accumulated posting data | P3PR | HR | SAP_HRRXX |
161 | Table | T51R5_HIST | Remittance accumulated posting data history | P3PR | HR | SAP_HRRXX |
162 | Table | T51RH | HR payee derived link to FI vendor | P3PR | HR | SAP_HRRXX |
163 | Table | T52EX | Transfer to Accounting: External Company Codes 3.X | PCPO | HR | SAP_HRRXX |
164 | Table | T558E | Transfer External Payroll-Arrears Results (International) | P10O | HR | SAP_HRCUS |
165 | Table | T5B1S | Companies | PB12 | HR | SAP_HRCBE |
166 | Table | T5C1H | Pension Types | PB02 | HR | SAP_HRCCH |
167 | Table | T5CD3 | House Bank Pension Fund for Non-Recurring Payments | P02F | HR | SAP_HRCCH |
168 | Table | T5D7O | Grouping Company Code/Service Type Catalog | P01O | HR | SAP_HRCDE |
169 | Table | T5DB8 | Construction Sector: Team Assignment to Work Site | P01B | HR | SAP_HRCDE |
170 | Table | T5DBV | Construction Pay: Cost Assignment: Hostels | P01B | HR | SAP_HRCDE |
171 | Table | T5DCU | Account Assignment: Basic Pension Pay | P01A | HR | SAP_HRCDE |
172 | Table | T5G10 | Pension Fund: OBSOLETE | PB08 | HR | SAP_HRCGB |
173 | Table | T5IT01 | Company | PB15 | HR | SAP_HRCIT |
174 | Table | T5IT35 | Sender and CoCoCo Sections (Emens Declaration) | PC15 | HR | SAP_HRCIT |
175 | Table | T5ITF24 | Archive F24 | PC15 | HR | SAP_HRCIT |
176 | Table | T5ITF24C | Table for F24 compensations | PB15 | HR | SAP_HRCIT |
177 | Table | T5ITF25 | Link: Italian Social Insurance - Wage Type | PC15 | HR | SAP_HRCIT |
178 | Table | T5ITLISTAPOSPA | Table for element <IPPosList> | PC15 | HR | SAP_HRCIT |
179 | Table | T5ITNB | INPS registration numbers table | PB15 | HR | SAP_HRCIT |
180 | Table | T5JAD | HR company office address JP | PB22 | HR | SAP_HRCJP |
181 | Table | T5JC1 | HR check table for income tax deduction JP | PDEL | HR | SAP_HRRXX |
182 | Table | T5JC2 | HR check table for family dependant tax deduction JP | PDEL | HR | SAP_HRRXX |
183 | Table | T5JC3 | HR Standard annual income for Y.E.A. JPN | PDEL | HR | SAP_HRRXX |
184 | Table | T5JC4 | HR Tax Deduction Amount for Y.E.A. JPN | PDEL | HR | SAP_HRRXX |
185 | Table | T5JSY | HR Rate of Income Tax for Syoyo JPN | PDEL | HR | SAP_HRRXX |
186 | Table | T5JT1 | Payroll income tax table - monthly chart | PDEL | HR | SAP_HRRXX |
187 | Table | T5JT2 | Payroll income tax table - daily KOU | PDEL | HR | SAP_HRRXX |
188 | Table | T5JT3 | Payroll income tax table - daily OTSU | PDEL | HR | SAP_HRRXX |
189 | Table | T5KG3 | Special rule calculation scheme | PB7G | HR | SAP_HRCCA |
190 | Table | T5KG4 | Non-exempt amount model characteristics | PB7G | HR | SAP_HRCCA |
191 | Table | T5KRM | Canadian Tax Remittance Form PD7A Data | PB07 | HR | SAP_HRCCA |
192 | Table | T5LSR | SOCSO contributions for Malaysia | PB14 | HR | SAP_HRCMY |
193 | Table | T5LTK | Reference Number output attributes | PB14 | HR | SAP_HRCMY |
194 | Table | T5M2D | !Not Used: Default Values for Infotype 0073 | PB09 | HR | SAP_HRCDK |
195 | Table | T5MRE | !Not Used: Garnishment DK | PB09 | HR | SAP_HRCDK |
196 | Table | T5NH1 | T5NH1 | P05F | HR | SAP_HRCNL |
197 | Table | T5NH3 | T5NH3 | P05F | HR | SAP_HRCNL |
198 | Table | T5NH4 | T5NH4 | P05F | HR | SAP_HRCNL |
199 | Table | T5NH5 | T5NH5 | P05F | HR | SAP_HRCNL |
200 | Table | T5PPBS0P | HR-PT-PS: OBSOLETE | PB19PS | HR | SAP_HRCPT |
201 | Table | T5PPBS1T | SIADAP: Appraisal template | PB19PS | HR | SAP_HRCPT |
202 | Table | T5QLK | Leave Liability Constants | PC13 | HR | SAP_HRCAU |
203 | Table | T5QPBS1G | EPSC Contribution Table | P13P1 | HR | SAP_HRCAU |
204 | Table | T5QRX | Taxation Australia - Rebates | PB13 | HR | SAP_HRCAU |
205 | Table | T5QSS | Superannuation Defined Salary Australia | PB13 | HR | SAP_HRCAU |
206 | Table | T5U8A | Transfer ext.payroll result: Tax cumulation data (USA) | PC10 | HR | SAP_HRCUS |
207 | Table | T5U8C | Transfer external payroll results (USA) | PCNA | HR | SAP_HRRXX |
208 | Table | T5UG3 | Model for Calculation of the Non-Exempt Amount | PC10 | HR | SAP_HRCUS |
209 | Table | T5UG6 | Government Service Charge | PC10 | HR | SAP_HRCUS |
210 | Table | T5UGB | Calculation Scheme for Special Rule | PC10 | HR | SAP_HRCUS |
211 | Table | T5UGE | Determining Amount Exempt from Levy | PC10 | HR | SAP_HRCUS |
212 | Table | T5UGF | Determining Additional Exempt Amount | PC10 | HR | SAP_HRCUS |
213 | Table | T5UGG | Company Service Charge | PC10 | HR | SAP_HRCUS |
214 | Table | T5UPBSB1 | Company identification number | P10P1 | HR | SAP_HRCUS |
215 | Table | T5URB | HR payee derived from wage types via org. assignment | PCNA | HR | SAP_HRRXX |
216 | Table | T5UWX | WC: Experience modifier / Account Number assignment | PB10 | HR | SAP_HRCUS |
217 | Table | T5V2K | Entity table for legal org. unit (juridisk nummer) | PC20 | HR | SAP_HRCNO |
218 | Table | T5V4C | Assignment of KID number to Payee Key | PB20 | HR | SAP_HRCNO |
219 | Table | T7AR02 | Additional data by Company | PB29 | HR | SAP_HRCAR |
220 | Table | T7AR02D | Historical Additional data by company | PB29 | HR | SAP_HRCAR |
221 | Table | T7AR05 | Additional information by Company | PB29 | HR | SAP_HRCAR |
222 | Table | T7AR80 | Employer data according to ANSeS Census Report | PB29 | HR | SAP_HRCAR |
223 | Table | T7AR81 | Named person/family member data accord. to ANSeS Census rep. | PB29 | HR | SAP_HRCAR |
224 | Table | T7AR86 | Number of employees and Company accord. ANSeS Census selectn | PB29 | HR | SAP_HRCAR |
225 | Table | T7BR06 | Parameters Responsible branch - SIAL | PB37 | HR | SAP_HRCBR |
226 | Table | T7BR9A | Discount percentage on third-party payment | PB37 | HR | SAP_HRCBR |
227 | Table | T7BRAP | Branches and/or construction sites grouping | PB37 | HR | SAP_HRCBR |
228 | Table | T7BRB1 | Branch - general information | PB37 | HR | SAP_HRCBR |
229 | Table | T7BRB2 | Branch - Social insurance body | PB37 | HR | SAP_HRCBR |
230 | Table | T7BRB3 | Branch, SIAL report | PB37 | HR | SAP_HRCBR |
231 | Table | T7BRB4 | Branch - Withholding Income Tax Declaration | PB37 | HR | SAP_HRCBR |
232 | Table | T7BRB6 | Branch - Employee tab page no. | PB37 | HR | SAP_HRCBR |
233 | Table | T7BRB7 | SEFIP: revenue Sports Event/ Sponsored Subscription | PB37 | HR | SAP_HRCBR |
234 | Table | T7BRC0 | Construction site code | PB37 | HR | SAP_HRCBR |
235 | Table | T7BRC1 | Construction site information | PB37 | HR | SAP_HRCBR |
236 | Table | T7BRC2 | Company - General information | PB37 | HR | SAP_HRCBR |
237 | Table | T7BRCO3 | Collect codes of GSW due to retroactive accounting reason | PB37 | HR | SAP_HRCBR |
238 | Table | T7BRCO5 | Compensation balance of GSW | PB37 | HR | SAP_HRCBR |
239 | Table | T7BRCO6 | Field values of GSW (FCSWI) | PB37 | HR | SAP_HRCBR |
240 | Table | T7CN3F | Reported Tax Data | PB28 | HR | SAP_HRCCN |
241 | Table | T7JPSK_CONTT | Shukko Contract Template | PB22_SHUKKO | HR | SAP_HRCJP |
242 | Table | T7KRBP | Business Place KR | PB41 | HR | SAP_HRCKR |
243 | Table | T7KRR4 | Assign Pension Plans to External Institutions | PB41 | HR | SAP_HRCKR |
244 | Table | T7MX01 | Additional Company Informaton | PC32 | HR | SAP_HRCMX |
245 | Table | T7MX16 | Company tax allowance | PC32 | HR | SAP_HRCMX |
246 | Table | T7NZCIR | Company Tax Details - NZ | PC43 | HR | SAP_HRCNZ |
247 | Table | T7TW2I | Reported data of Tax withdrawal report | PB42 | HR | SAP_HRCTW |
248 | Table | T7VE01 | Additional Company Data | PB17 | HR | SAP_HRCVE |
249 | Table | T7VE02 | Additional Data on Company (Time-dependent) | PB17 | HR | SAP_HRCVE |
250 | Table | T7VE04 | Company financial operators | PB17 | HR | SAP_HRCVE |
251 | Table | T807R | FI-SL Rollup: History of Executions | GBRU | APPL | SAP_FIN |
252 | Table | T882 | Company Code/Ledger Assignment | GBAS | APPL | SAP_FIN |
253 | Table | T882G | Company code - ledger assignment | GLT0 | APPL | SAP_FIN |
254 | Table | T884B | Assignment valuation methods to company codes | FKUC | APPL | SAP_FIN |
255 | Table | T886B | Activity/Ledger/CCode Information | GBAS | APPL | SAP_FIN |
256 | Table | T891B | Validation for Special Purpose Ledger / Company Code | GBAS | APPL | SAP_FIN |
257 | Table | T892B | Substitution for Special Purpose Ledger / Company Code | GBAS | APPL | SAP_FIN |
258 | Table | T895 | Local Fiscal Year-Dependent Version Parameters | GPLN | APPL | SAP_FIN |
259 | Table | T8A50 | Acct determination of P+L acct for chrg off valuation diff. | KE1 | APPL | SAP_FIN |
260 | Table | T8APP_GLPCM | EC-PCA: Plan Costs from Material Costing for Rep. Material | KE1 | APPL | SAP_FIN |
261 | Table | T8APP_GLPCM | EC-PCA: Plan Costs from Material Costing for Rep. Material | KE1 | APPL | SAP_FIN |
262 | Table | T8J0D | Posting Method Text | GJVB | EA-JVA | EA-FIN |
263 | Table | T8J0F | Billing method Posting Rule | GJVB | EA-JVA | EA-FIN |
264 | Table | T8J0G | Billing Method Posting Rule Detail | GJVB | EA-JVA | EA-FIN |
265 | Table | T8J0S | SDS protocoll | GJV2 | EA-JVA | EA-FIN |
266 | Table | T8J1A | G/L Account Cutback Rule | GJVB | EA-JVA | EA-FIN |
267 | Table | T8J1B | G/L Inter Company Account Cutback Rule | GJVB | EA-JVA | EA-FIN |
268 | Table | T8J1C | Cost Centre Cutback Rule | GJVB | EA-JVA | EA-FIN |
269 | Table | T8J1D | Cost Centre Intercompany Cutback Rule | GJVB | EA-JVA | EA-FIN |
270 | Table | T8J1E | JV Project Cutback Rule | GJVB | EA-JVA | EA-FIN |
271 | Table | T8J1F | JV Project Intercompany | GJVB | EA-JVA | EA-FIN |
272 | Table | T8J1G | Order Cutback Rule | GJVB | EA-JVA | EA-FIN |
273 | Table | T8J1H | Order Intercompany Cutback Rule | GJVB | EA-JVA | EA-FIN |
274 | Table | T8J1I | JV Net Account Cutback Rule | GJVB | EA-JVA | EA-FIN |
275 | Table | T8J1J | Asset intercompany cutback rule | GJV2 | EA-JVA | EA-FIN |
276 | Table | T8J1K | Network cutback rules | GJV2 | EA-JVA | EA-FIN |
277 | Table | T8J1L | Network intercompany cutback rules | GJV2 | EA-JVA | EA-FIN |
278 | Table | T8J1N | Profit Center Intercompany Cutback Rule | GJV2 | EA-JVA | EA-FIN |
279 | Table | T8J2A | JV Net Profit Interest Group | GJVB | EA-JVA | EA-FIN |
280 | Table | T8J2B | JV Net Profit Interest Group Text | GJVB | EA-JVA | EA-FIN |
281 | Table | T8J2C | Carried Interest | GJVB | EA-JVA | EA-FIN |
282 | Table | T8J2D | JV Carried Interest Group | GJVA | EA-JVA | EA-FIN |
283 | Table | T8J2E | JV Carried Interest Group Description | GJVA | EA-JVA | EA-FIN |
284 | Table | T8J3A | Non-operated Billing Form | GJVB | EA-JVA | EA-FIN |
285 | Table | T8J3B | JV Non-operated Billing Form Text | GJVB | EA-JVA | EA-FIN |
286 | Table | T8J3C | Joint Venture Non-operated Billing Form Line | GJVB | EA-JVA | EA-FIN |
287 | Table | T8J3D | Joint Venture Non-operated Billing Form Line Text | GJVB | EA-JVA | EA-FIN |
288 | Table | T8J3E | JV Non-operated Billing Operator Codes | GJVB | EA-JVA | EA-FIN |
289 | Table | T8J4A | Cash Call Header table | GJVB | EA-JVA | EA-FIN |
290 | Table | T8J4B | JV Cash Call Batch table | GJVB | EA-JVA | EA-FIN |
291 | Table | T8J4C | Bill Trans Fields Table (Deprecated -> replaced by T8J4G) | GJVB | EA-JVA | EA-FIN |
292 | Table | T8J4D | Non-op Billing Item Table (Deprecated -> replaced by T8J4H) | GJVB | EA-JVA | EA-FIN |
293 | Table | T8J4E | Non-op bill user currency (Deprecated -> replaced by T8J4J) | GJV2 | EA-JVA | EA-FIN |
294 | Table | T8J4F | Non op Bill table assets (Deprecated -> replaced by T8J4I) | GJV2 | EA-JVA | EA-FIN |
295 | Table | T8J4F | Non op Bill table assets (Deprecated -> replaced by T8J4I) | GJV2 | EA-JVA | EA-FIN |
296 | Table | T8J4G | Non-Op saved bills - Header Info (for holding bills) | GJV2 | EA-JVA | EA-FIN |
297 | Table | T8J4H | Non-Op saved bills - Detail Info (for holding bills) | GJV2 | EA-JVA | EA-FIN |
298 | Table | T8J4H | Non-Op saved bills - Detail Info (for holding bills) | GJV2 | EA-JVA | EA-FIN |
299 | Table | T8J4I | Non operated Billing Asset Tables (for holding bills) | GJV2 | EA-JVA | EA-FIN |
300 | Table | T8J4I | Non operated Billing Asset Tables (for holding bills) | GJV2 | EA-JVA | EA-FIN |
301 | Table | T8J4J | Non-Operated Billing User Currency Table (for holding bills) | GJV2 | EA-JVA | EA-FIN |
302 | Table | T8J5A | JV Accounts for Supplemental Billing | GJVB | EA-JVA | EA-FIN |
303 | Table | T8J5B | JV Projects for Supplemental Billing | GJVB | EA-JVA | EA-FIN |
304 | Table | T8J5C | JV Recovery indicator for supplemental detail | GJV2 | EA-JVA | EA-FIN |
305 | Table | T8J5D | JV project type for supplemental detail | GJV2 | EA-JVA | EA-FIN |
306 | Table | T8J5E | JV cost center type for supplemental detail | GJV2 | EA-JVA | EA-FIN |
307 | Table | T8J5G | JV order type for supplemental detail | GJV2 | EA-JVA | EA-FIN |
308 | Table | T8J60 | JV EDI Invoice Service Codes | GJV2 | EA-JVA | EA-FIN |
309 | Table | T8J61 | JV EDI Invoice Service Code Descriptions | GJV2 | EA-JVA | EA-FIN |
310 | Table | T8J64 | JV EDI JIBE Condition Codes | GJV2 | EA-JVA | EA-FIN |
311 | Table | T8J65 | JV EDI JIBE Condition Code Descriptions | GJV2 | EA-JVA | EA-FIN |
312 | Table | T8J66 | JV EDI BI to Invoice Service Codes | GJV2 | EA-JVA | EA-FIN |
313 | Table | T8J67 | JV EDI Outbound: Company configuration | GJV2 | EA-JVA | EA-FIN |
314 | Table | T8J67 | JV EDI Outbound: Company configuration | GJV2 | EA-JVA | EA-FIN |
315 | Table | T8J6A | JIB/JIBE Class | GJVC | APPL | SAP_FIN |
316 | Table | T8J6B | JIB/JIBE Class Text | GJVC | APPL | SAP_FIN |
317 | Table | T8J6C | JIB/JIBE Subclass | GJVC | APPL | SAP_FIN |
318 | Table | T8J6D | JIB/JIBE Subclass Text | GJVC | APPL | SAP_FIN |
319 | Table | T8J6E | JV Master Data JIB Subclass B Codes | GJVB | EA-JVA | EA-FIN |
320 | Table | T8J6F | JV JIB Subclass B Codes Text Table | GJVB | EA-JVA | EA-FIN |
321 | Table | T8J6G | JV JIB Account Mapping for Non-AFE | GJVB | EA-JVA | EA-FIN |
322 | Table | T8J6H | JV JIB Account Mapping and Class | GJVB | EA-JVA | EA-FIN |
323 | Table | T8J6I | JV JIB Class and Account Mapping | GJVB | EA-JVA | EA-FIN |
324 | Table | T8J6J | JV JIB Account Mapping for AFE | GJVB | EA-JVA | EA-FIN |
325 | Table | T8J6K | JV EDI Processing Table: Map Biling indicators to EDI Codes | GJVB | EA-JVA | EA-FIN |
326 | Table | T8J6L | JV EDI Contact Function Codes | GJV2 | EA-JVA | EA-FIN |
327 | Table | T8J6LD | JV EDI Contact Function Code Descriptions | GJV2 | EA-JVA | EA-FIN |
328 | Table | T8J6M | JV EDI Communication Codes | GJV2 | EA-JVA | EA-FIN |
329 | Table | T8J6MD | JV EDI Communication Code Descriptions | GJV2 | EA-JVA | EA-FIN |
330 | Table | T8J6N | JV EDI Processed Partners/Ventures | GJV2 | EA-JVA | EA-FIN |
331 | Table | T8J6O | Tubular sub-account codes | GJV2 | EA-JVA | EA-FIN |
332 | Table | T8J6OD | Tubular sub-account code descriptions | GJV2 | EA-JVA | EA-FIN |
333 | Table | T8J6P | Non-Tubular sub-account codes | GJV2 | EA-JVA | EA-FIN |
334 | Table | T8J6PD | Non-Tubular sub-account code descriptions | GJV2 | EA-JVA | EA-FIN |
335 | Table | T8J6Q | JV mapping: Material - Service code | GJV2 | EA-JVA | EA-FIN |
336 | Table | T8J7D | JV project type information | GJVC | APPL | SAP_FIN |
337 | Table | T8J7E | JV cost centre type information | GJVC | APPL | SAP_FIN |
338 | Table | T8J7F | JV order type information | GJVC | APPL | SAP_FIN |
339 | Table | T8J7G | JV Project Type Description | GJVC | APPL | SAP_FIN |
340 | Table | T8J7H | JV Cost Centre Type Description | GJVC | APPL | SAP_FIN |
341 | Table | T8J7I | JV Order Type Description | GJVC | APPL | SAP_FIN |
342 | Table | T8J8A | Drilling Cost Elements - Payroll Burden Clearing | GJVA | EA-JVA | EA-FIN |
343 | Table | T8J8B | Stepped Rate Overhead Rules (JVA) | GJVA | EA-JVA | EA-FIN |
344 | Table | T8J8C | Stepped Rate Thresholds | GJVA | EA-JVA | EA-FIN |
345 | Table | T8J8C | Stepped Rate Thresholds | GJVA | EA-JVA | EA-FIN |
346 | Table | T8J8D | Project Level Stepped Rate Parameters | GJVA | EA-JVA | EA-FIN |
347 | Table | T8J8E | Drilling Statistical Ratios | GJVA | EA-JVA | EA-FIN |
348 | Table | T8J8F | Drilling Statistical Ratio Assignment | GJVA | EA-JVA | EA-FIN |
349 | Table | T8J8F | Drilling Statistical Ratio Assignment | GJVA | EA-JVA | EA-FIN |
350 | Table | T8J8G | Producing Statistical Ratios | GJVA | EA-JVA | EA-FIN |
351 | Table | T8J8H | Producing Statistical Ratio Assignment | GJVA | EA-JVA | EA-FIN |
352 | Table | T8J8I | Assigned Producing Statistical Ratio Thresholds | GJVA | EA-JVA | EA-FIN |
353 | Table | T8J8I | Assigned Producing Statistical Ratio Thresholds | GJVA | EA-JVA | EA-FIN |
354 | Table | T8J8J | Parent Company Overheads | GJVA | EA-JVA | EA-FIN |
355 | Table | T8J8K | Description Stepped Rate Overhead Rules (JVA) | GJVA | EA-JVA | EA-FIN |
356 | Table | T8J9A | Equity Group - JOA level | GJVA | EA-JVA | EA-FIN |
357 | Table | T8J9B | Equity Group Description - JOA level | GJVA | EA-JVA | EA-FIN |
358 | Table | T8J9C | Joint operating agreement partner shares | GJVA | EA-JVA | EA-FIN |
359 | Table | T8J9F | Joint operating agreement class | GJVA | EA-JVA | EA-FIN |
360 | Table | T8J9G | Joint operating agreement class text | GJVA | EA-JVA | EA-FIN |
361 | Table | T8JB | JV Bank Accounts | GJVB | EA-JVA | EA-FIN |
362 | Table | T8JBI_TH | JVA billing thresholds | GJV2 | EA-JVA | EA-FIN |
363 | Table | T8JBI_THD | JVA billing threshold details | GJV2 | EA-JVA | EA-FIN |
364 | Table | T8JC | Funding Currency | GJVB | EA-JVA | EA-FIN |
365 | Table | T8JC2 | Funding Currency by Equity Group | GJVA | EA-JVA | EA-FIN |
366 | Table | T8JCR | JV CRP pricing schema determination | GJVA | EA-JVA | EA-FIN |
367 | Table | T8JDA | JV EDI Inbound: Company Configuration Table | GJV2 | EA-JVA | EA-FIN |
368 | Table | T8JDA | JV EDI Inbound: Company Configuration Table | GJV2 | EA-JVA | EA-FIN |
369 | Table | T8JDB | JV EDI Inbound: Receiver's JIBE/PASC Number Table | GJV2 | EA-JVA | EA-FIN |
370 | Table | T8JDC | JV EDI Inbound: Sender's JIBE/PASC Number Table | GJV2 | EA-JVA | EA-FIN |
371 | Table | T8JDD | JV EDI Inbound: Property Table | GJV2 | EA-JVA | EA-FIN |
372 | Table | T8JDD | JV EDI Inbound: Property Table | GJV2 | EA-JVA | EA-FIN |
373 | Table | T8JDE | JV EDI Inbound: Property Description Table | GJV2 | EA-JVA | EA-FIN |
374 | Table | T8JDF | JV EDI Inbound: Withhold Code Table | GJV2 | EA-JVA | EA-FIN |
375 | Table | T8JDG | JV EDI Inbound: Withhold Code Description Table | GJV2 | EA-JVA | EA-FIN |
376 | Table | T8JDH | JV EDI Inbound: Mapping Qualifier Tables | GJV2 | EA-JVA | EA-FIN |
377 | Table | T8JDI | JV EDI Inbound: Mapping Qualifier Description Tables | GJV2 | EA-JVA | EA-FIN |
378 | Table | T8JDJ | JV EDI Inbound: 819 Cost Object Mapping Table | GJV2 | EA-JVA | EA-FIN |
379 | Table | T8JDK | JV EDI Inbound: 819 Cost Object (Ref) Mapping Table | GJV2 | EA-JVA | EA-FIN |
380 | Table | T8JDL | JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping | GJV2 | EA-JVA | EA-FIN |
381 | Table | T8JDM | JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A) | GJV2 | EA-JVA | EA-FIN |
382 | Table | T8JDN | JV EDI Inbound: 819 Cost Object (Class) Mapping Table | GJV2 | EA-JVA | EA-FIN |
383 | Table | T8JDO | JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping | GJV2 | EA-JVA | EA-FIN |
384 | Table | T8JDP | JV EDI Inbound: Memo AFE Table | GJV2 | EA-JVA | EA-FIN |
385 | Table | T8JDP | JV EDI Inbound: Memo AFE Table | GJV2 | EA-JVA | EA-FIN |
386 | Table | T8JDQ | JV EDI Inbound: Account Transaction Mapping Table | GJV2 | EA-JVA | EA-FIN |
387 | Table | T8JDR | JV EDI Inbound: 819 Account Transaction Mapping (Class) | GJV2 | EA-JVA | EA-FIN |
388 | Table | T8JDS | JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc) | GJV2 | EA-JVA | EA-FIN |
389 | Table | T8JDT | JV EDI Inbound: 810 Mapping Table | GJV2 | EA-JVA | EA-FIN |
390 | Table | T8JDU | JV EDI Inbound: 810 Mapping (Service code) Table | GJV2 | EA-JVA | EA-FIN |
391 | Table | T8JDV | JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code) | GJV2 | EA-JVA | EA-FIN |
392 | Table | T8JDW | JV EDI Inbound: Processed Details per operations month | GJV2 | EA-JVA | EA-FIN |
393 | Table | T8JDX | JV EDI Inbound: IDOC to FB01 document numbers | GJV2 | EA-JVA | EA-FIN |
394 | Table | T8JE | Investment Type | GJVC | APPL | SAP_FIN |
395 | Table | T8JER | Joint venture error table | GJV2 | EA-JVA | EA-FIN |
396 | Table | T8JET | Investment Type Description | GJVC | APPL | SAP_FIN |
397 | Table | T8JEV | Joint venture event table | GJV2 | EA-JVA | EA-FIN |
398 | Table | T8JEVS | Joint venture event select options | GJV2 | EA-JVA | EA-FIN |
399 | Table | T8JF | Investment Group | GJVC | APPL | SAP_FIN |
400 | Table | T8JFRM | Farm In/Out & Re-Determination (Farm) Main Table | GJVA | EA-JVA | EA-FIN |
401 | Table | T8JFRMT | Farm In/Out & Re-Determination (Farm) Main Text Table | GJVA | EA-JVA | EA-FIN |
402 | Table | T8JFRM_ACCT | JV Farm In/Out Intercompany adjustment accounts | GJVA | EA-JVA | EA-FIN |
403 | Table | T8JFRM_EG | Farm In/Out & Re-Determination (Farm) Main Table | GJVA | EA-JVA | EA-FIN |
404 | Table | T8JFRM_STP | Farm In/Out & Re-Determination (Farm) Main Table | GJVA | EA-JVA | EA-FIN |
405 | Table | T8JFT | Investment Group Description | GJVC | APPL | SAP_FIN |
406 | Table | T8JG | Valid Investment Group | GJVC | APPL | SAP_FIN |
407 | Table | T8JGROSS | gross ledger postings | GJV2 | EA-JVA | EA-FIN |
408 | Table | T8JHF | Fields to transport from sending to new receiving asset | GJV2 | EA-JVA | EA-FIN |
409 | Table | T8JHY | Field selection CRP calculation | GJV2 | EA-JVA | EA-FIN |
410 | Table | T8JI | Joint Venture Inter-Company Ventures | GJVB | EA-JVA | EA-FIN |
411 | Table | T8JIX | JV index table | GJV2 | EA-JVA | EA-FIN |
412 | Table | T8JJ | Recovery Indicator | GJVC | APPL | SAP_FIN |
413 | Table | T8JJT | Recovery Indicator Description | GJVC | APPL | SAP_FIN |
414 | Table | T8JK | Accounts for posting exchange differences | GJVA | EA-JVA | EA-FIN |
415 | Table | T8JL | Penalty Category Table | GJVC | APPL | SAP_FIN |
416 | Table | T8JLAVIP | Structure for lockbox structure LAVIP | GJV2 | EA-JVA | EA-FIN |
417 | Table | T8JLP | Penalty Category Recovery Percentages | GJVA | EA-JVA | EA-FIN |
418 | Table | T8JLP2 | Penalty Category Recovery Percentages* | GJV2 | EA-JVA | EA-FIN |
419 | Table | T8JLT | Penalty Category Table | GJV2 | EA-JVA | EA-FIN |
420 | Table | T8JM | Funding Group | GJVB | EA-JVA | EA-FIN |
421 | Table | T8JMT | JV Funding Group Text | GJVB | EA-JVA | EA-FIN |
422 | Table | T8JN | JV Funding Group assignment | GJVB | EA-JVA | EA-FIN |
423 | Table | T8JO | Partner | GJVB | EA-JVA | EA-FIN |
424 | Table | T8JO | Partner | GJVB | EA-JVA | EA-FIN |
425 | Table | T8JOA | Company addresses | GJV2 | EA-JVA | EA-FIN |
426 | Table | T8JOAT | Company addresses (text) | GJV2 | EA-JVA | EA-FIN |
427 | Table | T8JOG | Partner Process Grouping | GJVA | EA-JVA | EA-FIN |
428 | Table | T8JOHS_COMPANY | Company screen structure for Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
429 | Table | T8JOH_ACSET_LIST | List of account sets for each base amount condition | GJV2 | EA-JVA | EA-FIN |
430 | Table | T8JOH_BASE_CONDT | Conditions used to capture base amount to calculate overhead | GJV2 | EA-JVA | EA-FIN |
431 | Table | T8JOH_COMPLEX_F | Table of Complex Formulas in Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
432 | Table | T8JOH_CONDT_TEXT | Base amount condition text for overhead organizer | GJV2 | EA-JVA | EA-FIN |
433 | Table | T8JOH_COSET_LIST | List of cost object sets for each base amount condition | GJV2 | EA-JVA | EA-FIN |
434 | Table | T8JOH_COST_OBJS | Table of cost centers, projects and orders for each overhead | GJV2 | EA-JVA | EA-FIN |
435 | Table | T8JOH_C_KEYLIST | Overhead keyword list for each cost centers | GJV2 | EA-JVA | EA-FIN |
436 | Table | T8JOH_FORMULAS | Formulas used by each overhead in Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
437 | Table | T8JOH_FORMULA_TX | Formula text for Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
438 | Table | T8JOH_JOAS | List of JOA level parameters in Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
439 | Table | T8JOH_KEYLISTS | List of overhead characters for each overhead key | GJV2 | EA-JVA | EA-FIN |
440 | Table | T8JOH_KEYTEXT | Text table for overhead keys | GJV2 | EA-JVA | EA-FIN |
441 | Table | T8JOH_KEYWORDS | List of keywords used to capture the cost objects for users | GJV2 | EA-JVA | EA-FIN |
442 | Table | T8JOH_OHLISTS | List of overheads defined in Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
443 | Table | T8JOH_OHTEXT | Text for each overhead key in different languages | GJV2 | EA-JVA | EA-FIN |
444 | Table | T8JOH_OH_DETAILS | Overhead general detail | GJV2 | EA-JVA | EA-FIN |
445 | Table | T8JOH_OVERHEADS | List of all overheads in each company | GJV2 | EA-JVA | EA-FIN |
446 | Table | T8JOH_O_KEYLIST | Overhead keyword list for each internal orders | GJV2 | EA-JVA | EA-FIN |
447 | Table | T8JOH_PERCENT_F | Table of Percentage Formulas in Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
448 | Table | T8JOH_P_KEYLIST | Overhead keyword list for each projects | GJV2 | EA-JVA | EA-FIN |
449 | Table | T8JOH_RUNS | List of run information for each <company, joa> | GJV2 | EA-JVA | EA-FIN |
450 | Table | T8JOH_STEPRATE_F | Table of Step Rate Formulas in Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
451 | Table | T8JOH_STTRATIO_F | Table of Statistical Ratio Formulas in Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
452 | Table | T8JOH_VENTURES | List of Venture Level parameters in Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
453 | Table | T8JOT | Text for Partner Process Groups | GJVA | EA-JVA | EA-FIN |
454 | Table | T8JOVR | Overhead burden rate | GJV2 | EA-JVA | EA-FIN |
455 | Table | T8JOVRP | Overhead burden rate percentages | GJV2 | EA-JVA | EA-FIN |
456 | Table | T8JOVRT | Overhead burden rate text | GJV2 | EA-JVA | EA-FIN |
457 | Table | T8JP | JV Project in Suspense | GJVB | EA-JVA | EA-FIN |
458 | Table | T8JPT1 | Cutback Payment Terms per Recovery Indicator | GJV2 | EA-JVA | EA-FIN |
459 | Table | T8JPT2 | Cutback Payment Terms per RI and Original Payment Terms | GJV2 | EA-JVA | EA-FIN |
460 | Table | T8JPTS | Payment Term Schema | GJV2 | EA-JVA | EA-FIN |
461 | Table | T8JPTST | Payment Term Schema Description | GJV2 | EA-JVA | EA-FIN |
462 | Table | T8JQ | Joint Venture Owner Equity | GJVB | EA-JVA | EA-FIN |
463 | Table | T8JSC | Joint Venture Substitute Cost Object | GJV2 | EA-JVA | EA-FIN |
464 | Table | T8JT | Venture Class | GJVC | APPL | SAP_FIN |
465 | Table | T8JTT | Joint Venture Venture Class Text | GJVB | EA-JVA | EA-FIN |
466 | Table | T8JU | Joint Operating Agreement | GJVA | EA-JVA | EA-FIN |
467 | Table | T8JU | Joint Operating Agreement | GJVA | EA-JVA | EA-FIN |
468 | Table | T8JUT | Joint Operating Agreement Description | GJVA | EA-JVA | EA-FIN |
469 | Table | T8JV | Joint Venture | GJVC | APPL | SAP_FIN |
470 | Table | T8JV | Joint Venture | GJVC | APPL | SAP_FIN |
471 | Table | T8JVA02 | Internal structure update T8J9A | GJVA | EA-JVA | EA-FIN |
472 | Table | T8JVB15 | JV Structure Billing TA Fields Table | GJVB | EA-JVA | EA-FIN |
473 | Table | T8JVB15 | JV Structure Billing TA Fields Table | GJVB | EA-JVA | EA-FIN |
474 | Table | T8JVB60 | JV Non-op Billing Screen Structure | GJV2 | EA-JVA | EA-FIN |
475 | Table | T8JVB60 | JV Non-op Billing Screen Structure | GJV2 | EA-JVA | EA-FIN |
476 | Table | T8JVBCC_HB | Housebank for cash call direct bill | GJVA | EA-JVA | EA-FIN |
477 | Table | T8JVBCI | CI billing structure | GJV2 | EA-JVA | EA-FIN |
478 | Table | T8JVBCI_INT | internal structure for ci/npi billing data extract | GJV2 | EA-JVA | EA-FIN |
479 | Table | T8JVC01 | Dynpro Table for SAPMJVC1 | GJVB | EA-JVA | EA-FIN |
480 | Table | T8JVC01 | Dynpro Table for SAPMJVC1 | GJVB | EA-JVA | EA-FIN |
481 | Table | T8JVC02 | JV Cutback Table Structure | GJVB | EA-JVA | EA-FIN |
482 | Table | T8JVEXTR | Billing extract reporting | GJV2 | EA-JVA | EA-FIN |
483 | Table | T8JVN02 | JV SAPscript NPI and CI statement | GJVB | EA-JVA | EA-FIN |
484 | Table | T8JVORP | Overhead burden rate percentages (venture level) | GJV2 | EA-JVA | EA-FIN |
485 | Table | T8JVPSC | Venture Assignment to PSC | GJV2 | EA-JVA | EA-FIN |
486 | Table | T8JVS02 | JV Receiving bank account for VBA Switching | GJVB | EA-JVA | EA-FIN |
487 | Table | T8JVS02 | JV Receiving bank account for VBA Switching | GJVB | EA-JVA | EA-FIN |
488 | Table | T8JVT | Joint Venture Description | GJVC | APPL | SAP_FIN |
489 | Table | T8JVT02 | JV Equity Share Table - structure | GJVB | EA-JVA | EA-FIN |
490 | Table | T8JVT02 | JV Equity Share Table - structure | GJVB | EA-JVA | EA-FIN |
491 | Table | T8JVTCP | Partners that are eligible to carry another partner | GJVA | EA-JVA | EA-FIN |
492 | Table | T8JVTTA | Discount totals Table | GJVB | EA-JVA | EA-FIN |
493 | Table | T8JX | JV Conditional Code | GJVC | APPL | SAP_FIN |
494 | Table | T8JXC | Cross company account determination | GJV2 | EA-JVA | EA-FIN |
495 | Table | T8JXCP | Cross company account determination | GJV2 | EA-JVA | EA-FIN |
496 | Table | T8JXT | JV Conditional Code Text | GJVB | EA-JVA | EA-FIN |
497 | Table | T8JZ | JV Global Company Parameters | GJVA | EA-JVA | EA-FIN |
498 | Table | T8JZ | JV Global Company Parameters | GJVA | EA-JVA | EA-FIN |
499 | Table | T8JZSUB | Validation of accounting documents | GJV2 | EA-JVA | EA-FIN |
500 | Table | T8JZVAL | Validation of JVA Documents | GJV2 | EA-JVA | EA-FIN |