Where Used List (Table) for SAP ABAP Table TCURC (Currency Codes)
SAP ABAP Table TCURC (Currency Codes) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | S457E | S457 - Structural Data | JSD | IS-M | IS-M |
2 | Table | S462 | IS-BEV-CH: Sales in BUn | BVCH | EA-CP | EA-APPL |
3 | Table | S462E | S462 - Structure Information | BVCH | EA-CP | EA-APPL |
4 | Table | S463 | IS-BEV-CH: Sales in Stat. UoM | BVCH | EA-CP | EA-APPL |
5 | Table | S463E | S463 - Structure Information | BVCH | EA-CP | EA-APPL |
6 | Table | S464 | BCO: Movement reference S031 | AD_ROT_PRIO | DIMP | ECC-DIMP |
7 | Table | S464E | S464 - Structural information | AD_ROT_PRIO | DIMP | ECC-DIMP |
8 | Table | S467 | Indirect Order Update | BEV1_OBSOLETE | EA-CP | EA-APPL |
9 | Table | S467E | S467 - Structure Information | BEV1_OBSOLETE | EA-CP | EA-APPL |
10 | Table | S468 | IS Beverage EM, Purchasing Information System Empties | BEV1_OBSOLETE | EA-CP | EA-APPL |
11 | Table | S468E | S468 - Structure Information | BEV1_OBSOLETE | EA-CP | EA-APPL |
12 | Table | S469 | Erweiterte Bonusabrechnung | RBT_ENH | EA-ISSE | EA-APPL |
13 | Table | S469E | S469 - Strukturinformationen | RBT_ENH | EA-ISSE | EA-APPL |
14 | Table | S474 | Pendulum List - Confirmation | BVPL | EA-CP | EA-APPL |
15 | Table | S474E | S474 - Structure Information | BVPL | EA-CP | EA-APPL |
16 | Table | S481 | IS-M/AM: View of BP Sales Areas | JAS | IS-M | IS-M |
17 | Table | S481E | S481 - Structural Information | JAS | IS-M | IS-M |
18 | Table | S483 | IS-M/AM: Agent Assignment | JAS | IS-M | IS-M |
19 | Table | S483E | S483 - Structural Information | JAS | IS-M | IS-M |
20 | Table | S490 | CEM Settlement | DRM4 | DIMP | ECC-DIMP |
21 | Table | S490E | S490 - Structure Information | DRM4 | DIMP | ECC-DIMP |
22 | Table | S491 | CEM Construction Site Stock Value | DRM4 | DIMP | ECC-DIMP |
23 | Table | S491E | S491 - Structure Information | DRM4 | DIMP | ECC-DIMP |
24 | Table | S492 | CEM Total Costs for Equipment | DRM4 | DIMP | ECC-DIMP |
25 | Table | S492E | S492 - Structure Information | DRM4 | DIMP | ECC-DIMP |
26 | Table | S495 | Transmission Report | DRM4 | DIMP | ECC-DIMP |
27 | Table | S495E | S495 - Structural information | DRM4 | DIMP | ECC-DIMP |
28 | Table | S496 | DRM: MS Side Business Metrics | DRM4 | DIMP | ECC-DIMP |
29 | Table | S496E | S496 - Structural information | DRM4 | DIMP | ECC-DIMP |
30 | Table | S497 | DRM: DR Side Business Metrics | DRM4 | DIMP | ECC-DIMP |
31 | Table | S497E | S497 - Structural information | DRM4 | DIMP | ECC-DIMP |
32 | Table | S498 | DRM: Sellin Business Metrics | DRM4 | DIMP | ECC-DIMP |
33 | Table | S498E | S498 - Structural information | DRM4 | DIMP | ECC-DIMP |
34 | Table | SACO | Sales price calculation: validity periods of SP conditions | WVKP | APPL | SAP_APPL |
35 | Table | SAPR | Structure for storing sales prices | WVKP | APPL | SAP_APPL |
36 | Table | SAWE_S_SA_ITM_D | Staff assignment item attributes | PSAWE_SA_BL | EA-SAWE | EA-APPL |
37 | Table | SBRF_WHEN_MATRIX | BRF: CASE - WHEN Matrix | SBRF | BASIS | SAP_BASIS |
38 | Table | SBSE | Stock Mngmt Levels for Inventory Sampling | MB | APPL | SAP_APPL |
39 | Table | SDM_AMOUNTS | Values of MRP elements | PPH_GENERAL | APPL | SAP_APPL |
40 | Table | SECURITY_CONVERTIBLEBOND | Convertible bond parameters | FVVW | EA-FINSERV | EA-FINSERV |
41 | Table | SECURITY_CURRENCYWARRANT | Financial product parameter structure (currency warrant) | FVVW | EA-FINSERV | EA-FINSERV |
42 | Table | SECURITY_FUTURE | Attributes for futures | FVVW | EA-FINSERV | EA-FINSERV |
43 | Table | SECURITY_HEADER | Financial product parameter structure (general data) | FVVW | EA-FINSERV | EA-FINSERV |
44 | Table | SECURITY_INDEXWARRANT | Financial product parameter structure (index warrant) | FVVW | EA-FINSERV | EA-FINSERV |
45 | Table | SECURITY_MIX_B_C_WARRANT | Common parameters for bond and currency warrants | FVVW | EA-FINSERV | EA-FINSERV |
46 | Table | SECURITY_MIX_C_E_WARRANT | Common parameters for equity and currency warrants | FVVW | EA-FINSERV | EA-FINSERV |
47 | Table | SECURITY_OPTION | Attributes for options | FVVW | EA-FINSERV | EA-FINSERV |
48 | Table | SEC_D_CONDITION | Condition Item for Dialog | FVVW | EA-FINSERV | EA-FINSERV |
49 | Table | SEC_FREE_ATTR | Free Attribute for Customer Data in Class Data | FVVW_CORE | APPL | SAP_APPL |
50 | Table | SEC_X_CONDITION | Like SEC_D_CONDITION with one Extra _X Field for each Field | FVVW | EA-FINSERV | EA-FINSERV |
51 | Table | SFBE_AMOUNT | Currency Amount with Currency Unit | S_FORMULA_BUILDER | BASIS | SAP_BASIS |
52 | Table | SIBRGRPQENTR | Summarization Structure for Fast Entry Broker Report | ISCDBROK | FS-CD | INSURANCE |
53 | Table | SIBRMAD_V488 | Additional Data for Broker Report | ISCDBROK | FS-CD | INSURANCE |
54 | Table | SIBROSTMH_EXT | ISCD: Broker Report - Header Data Structure (Ext.Interface) | ISCDBROK | FS-CD | INSURANCE |
55 | Table | SIBRQENTRY | Broker Collections - Screen Fields Fast Entry | ISCDBROK | FS-CD | INSURANCE |
56 | Table | SIBRSORTFIELDSTC | Structure with Fields for Sorting Broker Report Item | ISCDBROK | FS-CD | INSURANCE |
57 | Table | SIBRSTCLAR | Broker Report - Dialog Fields for Clarif. Processing | ISCDBROK | FS-CD | INSURANCE |
58 | Table | SIBRSTMSUM_DIA | Broker Report: Online Work Area for Totals Display | ISCDBROK | FS-CD | INSURANCE |
59 | Table | SIBRSTMSUM_DISPL | Broker Report: Structure for Totals Output | ISCDBROK | FS-CD | INSURANCE |
60 | Table | SIBRSUMKEY | Key in Summarization Structure for Summary Item in Broker | ISCDBROK | FS-CD | INSURANCE |
61 | Table | SIBRTRANSCTRL | Params. for Transfer Posting Function in Broker Collections | ISCDBROK | FS-CD | INSURANCE |
62 | Table | SIMA_PAY | Basic Data for Alternative Payment Recipient | ISCDFUN | FS-CD | INSURANCE |
63 | Table | SIPAYCHKIT | Line Item Data to Check for Automatic Payability | ISCDFUN | FS-CD | INSURANCE |
64 | Table | SI_BP2001BU | BP: BP-BP Relationship (Attributes) | FTBP | EA-FINSERV | EA-FINSERV |
65 | Table | SI_BROCLFLD | Add. Information for Clearing Items from FKKCL | ISCDBROK | FS-CD | INSURANCE |
66 | Table | SI_BRODFLT | ISCD: Broker Report - Default Values for Item Category | ISCDBROK | FS-CD | INSURANCE |
67 | Table | SI_BROSTMCF | Include: Clarif. Cases from Broker Report | ISCDBROK | FS-CD | INSURANCE |
68 | Table | SI_COBL | Coding Block - Special Fields for RW / LO | GKNT | APPL | SAP_FIN |
69 | Table | SI_FM01 | Financial Management Areas | FMBS | APPL | SAP_FIN |
70 | Table | SI_KNA1 | General Data in Customer Master | VS | APPL | SAP_APPL |
71 | Table | SI_T005 | Table T005 Application Fields | FBAS | APPL | SAP_FIN |
72 | Table | SI_T012K | House Bank Accounts | FBAS | APPL | SAP_FIN |
73 | Table | SI_T880 | Global Company Data (for KONS Ledger) | GBAS | APPL | SAP_FIN |
74 | Table | SI_TKA01 | Controlling areas | KBAS | APPL | SAP_FIN |
75 | Table | SI_TVKO | Organizational Unit: Sales Organizations | VZ0C | APPL | SAP_APPL |
76 | Table | SKB1 | G/L account master (company code) | FBS | APPL | SAP_FIN |
77 | Table | SKB1_FS | G/L Account Company Code | FAGL_REPORTING | ECC_FINANCIALS | SAP_FIN |
78 | Table | SKM1 | Sample G/L accounts | FBS | APPL | SAP_FIN |
79 | Table | SKPF | Header Data: Inventory Sampling | MB | APPL | SAP_APPL |
80 | Table | SOPER | Sub-operation for production order - log. DB | CO | APPL | SAP_APPL |
81 | Table | SPPB1 | Partner-partner relationship | FVV | APPL | SAP_APPL |
82 | Table | SREC_FORECAST | Receiving forecast structure | WAO_46C_RETAIL_STORE | PI_APPL | SAP_APPL |
83 | Table | SSD_OSO_MONITOR_VBAK | Reference field list for database table VBAK | VAR | APPL | SAP_APPL |
84 | Table | STCUST_EVWB | Customer structure for Earned Value Workbench. | PI_PS | PI_APPL | SAP_APPL |
85 | Table | STKZBETR | Create BB Plan: Coll. Table for Tax Code Amounts | EE25 | IS-U/CCS | IS-UT |
86 | Table | STPO | BOM item | CS | APPL | SAP_APPL |
87 | Table | STPOB | BOM item document table | CS | APPL | SAP_APPL |
88 | Table | STRUCR_BEFORE_RPSCO | Object Structure for Project Reporting | CNIS | APPL | SAP_APPL |
89 | Table | STRUCR_USER | Object Structure for Project Reporting | CNIS | APPL | SAP_APPL |
90 | Table | STR_BW_BAPI6108 | InfoObjects - Details | FTLM | EA-FINSERV | EA-FINSERV |
91 | Table | STR_BW_LIMIT_EXPOSURE | Structure: Limits and Utilizations | FTLM | EA-FINSERV | EA-FINSERV |
92 | Table | STR_CIAP_REPVAL | CIAP Object Value Structure | ID-CIAP-BR | APPL | SAP_FIN |
93 | Table | STR_MODC_MONTHS | CIAP Object Value Structure | ID-CIAP-BR | APPL | SAP_FIN |
94 | Table | STR_MODC_NF | Ciap Header Structure | ID-CIAP-BR | APPL | SAP_FIN |
95 | Table | STR_UNITS | SAP data units | ID-CIAP-BR | APPL | SAP_FIN |
96 | Table | SUM_AMOUNT_SI | Structure for Subtotals from all Individual Contracts | EE20_XCB | IS-U/CCS | IS-UT |
97 | Table | SVVSCITEM_M | Distribution Help Structure | VVSC | FS-CD | INSURANCE |
98 | Table | SVVSCPOS | Structure of Scheduling Items | VVSC | FS-CD | INSURANCE |
99 | Table | SVVSCPOS_CR | Structure of Scheduling Items | VVSC | FS-CD | INSURANCE |
100 | Table | SWECDVALUE | Field (Values) for Event Linkage | SWE | BASIS | SAP_BASIS |
101 | Table | T000 | Clients | STRM | BASIS | SAP_BASIS |
102 | Table | T000K | Group | FKUC | APPL | SAP_FIN |
103 | Table | T001 | Company Codes | FBZCORE | APPL_TOOLS | SAP_FIN |
104 | Table | T001R | Rounding Rules for Company Code and Currency | FBASCORE | APPL_TOOLS | SAP_FIN |
105 | Table | T001RWT | Rounding rules for company code, withhold.tax type and curr. | FQST | APPL | SAP_FIN |
106 | Table | T001_BF | Company code data (neutral communication structure) | BF | ABA | SAP_ABA |
107 | Table | T007J | Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr | FREP | APPL | SAP_FIN |
108 | Table | T012K | House Bank Accounts | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
109 | Table | T014 | Credit control areas | FBD | APPL | SAP_FIN |
110 | Table | T018V | Acct Transfer: Determine Receiving Bank's Clearing Account | FMZA | APPL | SAP_FIN |
111 | Table | T018Z | Cash Transfer: Payment Method Determination Payment Requests | FF | APPL | SAP_FIN |
112 | Table | T028A | Bank Statement Table | FTE | APPL | SAP_FIN |
113 | Table | T028RTRANS | Repetitive Transfer Transactions | FTCM | APPL | SAP_FIN |
114 | Table | T030D | Acct Determ.for Open Item Exch.Rate Differences | FBAS | APPL | SAP_FIN |
115 | Table | T030E | Acct Determ.for Open Item Exch.Rate Differences | FBAS | APPL | SAP_FIN |
116 | Table | T030H | Acct Determ.for Open Item Exch.Rate Differences | FBAS | APPL | SAP_FIN |
117 | Table | T030HB | Acct Determ.for Open Item Exch.Rate Differences | FREP | APPL | SAP_FIN |
118 | Table | T042A | Bank selection for payment program | FBZ | APPL | SAP_FIN |
119 | Table | T042D | Available amounts for payment program | FBZ | APPL | SAP_FIN |
120 | Table | T042E | Company Code-Specific Specifications for Payment Methods | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
121 | Table | T042I | Account determination for payment program | FBZ | APPL | SAP_FIN |
122 | Table | T042ICC | Account Determination Payment Cards in Payment Program | EBPP_APAR | PI_APPL | SAP_FIN |
123 | Table | T042IY | Account Determination for Payment Programs | FBZ | APPL | SAP_FIN |
124 | Table | T042J | Bank charges determination | FBZ | APPL | SAP_FIN |
125 | Table | T042K | Accounts for bank charges | FBZ | APPL | SAP_FIN |
126 | Table | T042S | Charges/expenses for automatic pmnt transactions | FBZ | APPL | SAP_FIN |
127 | Table | T042V | Value date for automatic payments | FBZ | APPL | SAP_FIN |
128 | Table | T042W | Permitted currency keys for payment method | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
129 | Table | T042Y | Account Determination for Bank to Bank Payments | FMZA | APPL | SAP_FIN |
130 | Table | T042YP | Account Determination for HR Payments | BFIBL_PAY | APPL_TOOLS | SAP_FIN |
131 | Table | T045D | Available amounts for bill of exchange presentation | FBD | APPL | SAP_FIN |
132 | Table | T045E | Presentation to Bank | FBAS | APPL | SAP_FIN |
133 | Table | T045F | Bank selection for bill of exchange presentation | FBD | APPL | SAP_FIN |
134 | Table | T045G | Bank charges table for bill of exchange presentation | FBD | APPL | SAP_FIN |
135 | Table | T047C | Dunning charges | FBM | APPL | SAP_FIN |
136 | Table | T047H | Marginal amounts | FBM | APPL | SAP_FIN |
137 | Table | T049C | Evaluation of the Autocash Tapes | FREP | APPL | SAP_FIN |
138 | Table | T056A | Time-dependent conditions | FB0C | APPL | SAP_FIN |
139 | Table | T056C | Fixed Amounts in Interest Calculation | FB0C | APPL | SAP_FIN |
140 | Table | T056F | Reference interest rates | FB0C | APPL | SAP_FIN |
141 | Table | T056I | Time-dep.terms for interest calc.rule | FKKZ | FI-CA | FI-CA |
142 | Table | T056J | Time-dependent terms for interest calc.rule - access | FKKZ | FI-CA | FI-CA |
143 | Table | T056R | Interest reference definition | FREFINTEREST | ABA | SAP_ABA |
144 | Table | T056S | Interest scale interest terms (acct bal.int.calc.) | FZNS | APPL | SAP_FIN |
145 | Table | T056U | Control table for calculation of interest on arrears | FB0C | APPL | SAP_FIN |
146 | Table | T056Z | Interest Rates | FBAS | APPL | SAP_FIN |
147 | Table | T058A | Japanese Stamp Tax | FBAS | APPL | SAP_FIN |
148 | Table | T059F | Formulas for Calculating Withholding Tax | FBAS | APPL | SAP_FIN |
149 | Table | T059FB | Formulae for calculating withholding tax (new functions) | FQST | APPL | SAP_FIN |
150 | Table | T059FBH | W/tax formulae: Header | FQST | APPL | SAP_FIN |
151 | Table | T059L | Regional tax minimum amounts for 1099 reporting | FBK | APPL | SAP_FIN |
152 | Table | T059MINMAX | Minimum and maximum amounts for withholding tax | FQST | APPL | SAP_FIN |
153 | Table | T059Q | Withholding Tax | FBAS | APPL | SAP_FIN |
154 | Table | T090NH | Maximum Amount Method | AC | APPL | SAP_FIN |
155 | Table | T091C | Translation methods for Asset Accounting | AA | APPL | SAP_FIN |
156 | Table | T093B | Company code-related depreciation area specifications | AA | APPL | SAP_FIN |
157 | Table | T159G | Default Values for Inventory Sampling Profile | MB | APPL | SAP_APPL |
158 | Table | T161I | Determination of Release Strategy | ME | APPL | SAP_APPL |
159 | Table | T169G | Tolerance Limits, Invoice Verification | MR | APPL | SAP_APPL |
160 | Table | T169WF01 | IV Workflow: Amounts for Release in Invoice Parking | MRM | APPL | SAP_APPL |
161 | Table | T242A | Aspects | KC | APPL | SAP_FIN |
162 | Table | T242D | Data transfer control | KC | APPL | SAP_FIN |
163 | Table | T242Q | Currency translation type | BKD | ABA | SAP_ABA |
164 | Table | T242V | Data area (previously version) | KC | APPL | SAP_FIN |
165 | Table | T399J | Maintenance parameters (client) | IWO1 | APPL | SAP_APPL |
166 | Table | T445A | Planning Configuration for Info Structure | MCP2 | APPL | SAP_APPL |
167 | Table | T445Q | Prices for Price Band Categories | MCP2 | APPL | SAP_APPL |
168 | Table | T500W | Valid Country Currencies | PBAS | HR | SAP_HRRXX |
169 | Table | T504R | To be deleted - no longer used! | PB10 | HR | SAP_HRCUS |
170 | Table | T505Z | Bonds (NA) | PB10 | HR | SAP_HRCUS |
171 | Table | T506C | Controlling Loan Allocation | PCLO | HR | SAP_HRRXX |
172 | Table | T510F | Assign Pay Scale --> Currency | PBAS | HR | SAP_HRRXX |
173 | Table | T511P | International Payroll Constants | PCAL | HR | SAP_HRRXX |
174 | Table | T51C5 | Country specific attributes | PBCC | HR | SAP_HRRXX |
175 | Table | T51R5 | Remittance accumulated posting data | P3PR | HR | SAP_HRRXX |
176 | Table | T539S | Wage Types for Standard Wage Maintenance | PBAS | HR | SAP_HRRXX |
177 | Table | T56E4 | HR: Exception Reporting-Subrule details | PC08 | HR | SAP_HRCGB |
178 | Table | T5BC0 | Rail Tariff for Commuting Expenses (B) | PC12 | HR | SAP_HRCBE |
179 | Table | T5BFB | CO2 coefficient per pollution category | PC12 | HR | SAP_HRCBE |
180 | Table | T5BFD | CO2 percentages and limits per pollution category | PC12 | HR | SAP_HRCBE |
181 | Table | T5BFT | Fiscal Horsepower Rate per Kilometer | PC12 | HR | SAP_HRCBE |
182 | Table | T5BVJ | Levels and legal amounts for SI reductions | PC12 | HR | SAP_HRCBE |
183 | Table | T5CPK | HR-CH: PF account index | PK02 | HR | SAP_HRRXX |
184 | Table | T5CS7 | HR-CH: Premium Rates for Insurance | PC02 | HR | SAP_HRCCH |
185 | Table | T5D4Z | Health Insurance Fund List per Contribution Statement | PC01 | HR | SAP_HRCDE |
186 | Table | T5D96 | Basic Amounts: Bonus for Foreign Service Bonus | P01O | HR | SAP_HRCDE |
187 | Table | T5DBR | Construction Industry: Flexible Working Hours Model | P01B | HR | SAP_HRCDE |
188 | Table | T5DWF | CPS Currency Key | P01A | HR | SAP_HRCDE |
189 | Table | T5E40 | Employment tax deduction percentages | PB04 | HR | SAP_HRCES |
190 | Table | T5E43 | Contribution bases for non-industrial risks | PB04 | HR | SAP_HRCES |
191 | Table | T5E44 | Contribution bases for IA and ID quotas | PB04 | HR | SAP_HRCES |
192 | Table | T5E4A | Contribution limits by non-industrial risks | PC04 | HR | SAP_HRCES |
193 | Table | T5E4I | Contribution limits according to full remunerations | PC04 | HR | SAP_HRCES |
194 | Table | T5E50 | Minimum bases for part-time contracts | PB04 | HR | SAP_HRCES |
195 | Table | T5EI4 | Employment tax amount constants | PB04 | HR | SAP_HRCES |
196 | Table | T5F3B | Calculation Bases for Profit Sharing | PB06 | HR | SAP_HRCFR |
197 | Table | T5F5Q | Data for the company/branch | PB06 | HR | SAP_HRCFR |
198 | Table | T5F99MC | Reimbursement Settings by Groups | P99S | HR | SAP_HRRXX |
199 | Table | T5GPBS43 | Lump sum payment for car mileage | P08P1 | HR | SAP_HRCGB |
200 | Table | T5ITBS | Special Bonus | PC15 | HR | SAP_HRCIT |
201 | Table | T5ITF24 | Archive F24 | PC15 | HR | SAP_HRCIT |
202 | Table | T5ITF24C | Table for F24 compensations | PB15 | HR | SAP_HRCIT |
203 | Table | T5ITIN0 | INAIL table to update groups data | PC15 | HR | SAP_HRCIT |
204 | Table | T5ITIN1 | INAIL contribution table | PC15 | HR | SAP_HRCIT |
205 | Table | T5ITP1 | Social Security fund | PB15 | HR | SAP_HRCIT |
206 | Table | T5ITR2 | T5ITR2 | PB15 | HR | SAP_HRCIT |
207 | Table | T5ITUI | User Data Table for Report / Legal Form | PC15 | HR | SAP_HRCIT |
208 | Table | T5LSR | SOCSO contributions for Malaysia | PB14 | HR | SAP_HRCMY |
209 | Table | T5M7N | Special Wage Type Definition Elements for Pensions (DK) | PC09 | HR | SAP_HRCDK |
210 | Table | T5N2O | Premium Reductions (NL) | PC05 | HR | SAP_HRCNL |
211 | Table | T5NDB | Log tabel voor euroconversie van tabel T5CPB | P05F | HR | SAP_HRCNL |
212 | Table | T5NE9 | Account (VK rapport) | P05F | HR | SAP_HRCNL |
213 | Table | T5P1P | HR-PT: Table of tax rates | PB19 | HR | SAP_HRCPT |
214 | Table | T5P1R | HR-PT: Tax rates table | PB19 | HR | SAP_HRCPT |
215 | Table | T5PBSR2B | SI contr. table for Govt Pensionable Employees. | P25P1 | HR | SAP_HRCSG |
216 | Table | T5PBSR2C | PR contr. table for govt. pensionable employees. | P25P1 | HR | SAP_HRCSG |
217 | Table | T5PBSR2D | SI contr. table for Govt Non-pensionable Employees | P25P1 | HR | SAP_HRCSG |
218 | Table | T5PBSR2E | PR contr. table for Govt. non-pensionable employees. | P25P1 | HR | SAP_HRCSG |
219 | Table | T5PPBS2F | Family Allowance Data | PB19PS | HR | SAP_HRCPT |
220 | Table | T5PPBS6T | ADSE Treatment Type | PB19PS | HR | SAP_HRCPT |
221 | Table | T5PPBS8B | Index 100 Grouping | PB19PS | HR | SAP_HRCPT |
222 | Table | T5QGO | Group Certificate Overrides | PC13 | HR | SAP_HRCAU |
223 | Table | T5R01 | Award types | P99_INFTY0185 | HR | SAP_HRRXX |
224 | Table | T5R1C | CPF Contribution rate of Soc. Insurance / SG | PB25 | HR | SAP_HRCSG |
225 | Table | T5R1F | Additional Funds/SG | PB25 | HR | SAP_HRCSG |
226 | Table | T5R1M | HR-SG: Memberships | PC25 | HR | SAP_HRCSG |
227 | Table | T5RSOP_SCHEME | Stock Option Scheme | PB25 | HR | SAP_HRCSG |
228 | Table | T5RSOP_SCH_ESOW | Stock Option Scheme for ESOW | PB25 | HR | SAP_HRCSG |
229 | Table | T5S3H | One-off Tax (SE) - Obsolete from 01.01.2005 | PB23 | HR | SAP_HRCSE |
230 | Table | T5S6B | OPIS Scale Master (SE) | PB23 | HR | SAP_HRCSE |
231 | Table | T5UB3 | Benefit area | PBEN | HR | SAP_HRRXX |
232 | Table | T5UBY | Benefits Parameter Group | PBEN | HR | SAP_HRRXX |
233 | Table | T5UD3 | Benefit area currency | PBEN | HR | SAP_HRRXX |
234 | Table | T5UP1 | Minimum and cash wages for tip credit | PC10 | HR | SAP_HRCUS |
235 | Table | T5UP4 | Establishment level adjusted gross receipts | PC10 | HR | SAP_HRCUS |
236 | Table | T5UPBSPOOL | Sick Leave Pool | P10P1 | HR | SAP_HRCUS |
237 | Table | T5UPBSPOOLA | Sick Leave Pool Attributes | P10P1 | HR | SAP_HRCUS |
238 | Table | T5USWL | WC: State Wage limits | PB10 | HR | SAP_HRCUS |
239 | Table | T5UWL | WC: Officer wage limit | PB10 | HR | SAP_HRCUS |
240 | Table | T5UWM | WC: Manual rate assignment | PB10 | HR | SAP_HRCUS |
241 | Table | T5V2B | Union table | PB20 | HR | SAP_HRCNO |
242 | Table | T5WITA88 | ITA88 Transaction Table | PB16 | HR | SAP_HRCZA |
243 | Table | T604WG | Preference determination: Cross-plant grouping | VEI | APPL | SAP_APPL |
244 | Table | T606M | Legal Control: Product Classification by Destinat. Ctry | VEI | APPL | SAP_APPL |
245 | Table | T606N | Legal Control: Product Classification by Country Grouping | VEI | APPL | SAP_APPL |
246 | Table | T618ME | CAP-relevant material components | VEI | APPL | SAP_APPL |
247 | Table | T661T | Difference Tolerances for External and Internal Conditions | VA | APPL | SAP_APPL |
248 | Table | T665F | SD Self-Billing Procedures: Tolerance Limits, AbsoluteAmount | VASB | EA-ISSE | EA-APPL |
249 | Table | T685Z | Condition Types: Lower/Higher Limits for Pricing Elements | VKON | APPL | SAP_APPL |
250 | Table | T706A | Trip Provision Deduction Amount/Percentage | PTRA | HR | SAP_HRGXX |
251 | Table | T706B | Travel Expense Types | PTRA | HR | SAP_HRGXX |
252 | Table | T706B2 | Travel Expense Types: Default Value/Maximum Amounts | PTRA | HR | SAP_HRGXX |
253 | Table | T706B3 | Travel Expense Type Grouping | PTRA | HR | SAP_HRGXX |
254 | Table | T706D | Default Values for Dialog | PTRA | HR | SAP_HRGXX |
255 | Table | T706F | Trip Provision: Flat Rates for Travel Costs | PTRA | HR | SAP_HRGXX |
256 | Table | T706H | Trip Provision:Per-diem/Maximum Amount for Meals by Time | PTRA | HR | SAP_HRGXX |
257 | Table | T706U | Trip Provision: Per Diem for Accommodations | PTRA | HR | SAP_HRGXX |
258 | Table | T706V | Trip Provision: Meals Per-diem/Maximum Amount by Hours | PTRA | HR | SAP_HRGXX |
259 | Table | T706_CONST | PA parameters: Travel Management | PTRA | HR | SAP_HRGXX |
260 | Table | T710A | Pay Grade | PCMP | HR | SAP_HRRXX |
261 | Table | T710S | Survey Data | PCMP | HR | SAP_HRRXX |
262 | Table | T71ADM03 | Compensation Plan Attributes | PAOC_ECM_ADM_BL | EA-HR | EA-HRGXX |
263 | Table | T71ADM18 | Compensation Guideline Proration Rule | PAOC_ECM_ADM_BL | EA-HR | EA-HRGXX |
264 | Table | T71C03 | Stock Components | PCMP | HR | SAP_HRRXX |
265 | Table | T71CD | To be deleted - no longer used! | PCMP | HR | SAP_HRRXX |
266 | Table | T71E0 | Guidelines | PCMP | HR | SAP_HRRXX |
267 | Table | T71G0 | Compensation Matrix | PCMP | HR | SAP_HRRXX |
268 | Table | T71JPR07 | Survey General Data | PAOC_ECM_JPR_BL | EA-HR | EA-HRGXX |
269 | Table | T71JPR25 | Salary Range Adjustment | PAOC_ECM_JPR_BL | EA-HR | EA-HRGXX |
270 | Table | T71LB3 | Pricing information for awards | PCMP | HR | SAP_HRRXX |
271 | Table | T71LTI03 | LTI Plan Pricing Information | PAOC_ECM_LTI_BL | EA-HR | EA-HRGXX |
272 | Table | T71LTI06 | Conversion of Stock Units | PAOC_ECM_LTI_BL | EA-HR | EA-HRGXX |
273 | Table | T74FM | Benefit Standard Savings Selection | PBEN | HR | SAP_HRRXX |
274 | Table | T74FN | Benefit Standard Spending Account Selection | PBEN | HR | SAP_HRRXX |
275 | Table | T74FP | Benefit Standard Miscellaneous Selection | PBEN | HR | SAP_HRRXX |
276 | Table | T74FQ | Benefit standard stock purchase selection | PBEN | HR | SAP_HRRXX |
277 | Table | T74FU | Benefit combined coverage limit | PBEN | HR | SAP_HRRXX |
278 | Table | T74FW | Benefit combined contribution limit | PBEN | HR | SAP_HRRXX |
279 | Table | T74_BPS10 | Benefit request type limit rule | PBEN_BPS | HR | SAP_HRCKR |
280 | Table | T74_BPS12 | Benefit request type option | PBEN_BPS | HR | SAP_HRCKR |
281 | Table | T74_BPS13 | Benefit point conversion rule | PBEN_BPS | HR | SAP_HRCKR |
282 | Table | T750B | Advertisement | PAPL | HR | SAP_HRRXX |
283 | Table | T76MGE_ACPI | Derived Compensation Package Items | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
284 | Table | T76MGE_CFL | Currency Fluctuation Protection | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
285 | Table | T76MGE_CPI_N | Compensation Package Items | PAOC_PAD_MGE | EA-HR | EA-HRRXX |
286 | Table | T77HCP_LIMI | Cost Item Limits | PAOC_HCP_CUSTOMIZING | EA-HR | EA-HRGXX |
287 | Table | T77HCP_VALU | Valuation of Non-Valuated Cost Items | PAOC_HCP_CUSTOMIZING | EA-HR | EA-HRGXX |
288 | Table | T77HRFPM_CURCY | HRFPM: Maintenance of Document Currency | PAOC_FPM_CUSTOMIZING | EA-HR | EA-HRGXX |
289 | Table | T77KB | Cost Items | PP09 | HR | SAP_HRGXX |
290 | Table | T77KL | Wage Elements in Personnel Cost Planning | PP07 | HR | SAP_HRRXX |
291 | Table | T77RCF_SAL_CURR | Currencies for Salary Ranges | PAOC_RCF_BL | ERECRUIT | ERECRUIT |
292 | Table | T77TNM_IV | Compensation Indirect Valuation | P99S_TNM | HR | SAP_HRCFR |
293 | Table | T7AR05 | Additional information by Company | PB29 | HR | SAP_HRCAR |
294 | Table | T7AR53 | Limits and values by income tax category | PB29 | HR | SAP_HRCAR |
295 | Table | T7AR54 | Income scale for income tax calculation | PB29 | HR | SAP_HRCAR |
296 | Table | T7AR61 | Rules for generating family allowance wage types | PB29 | HR | SAP_HRCAR |
297 | Table | T7AR61C | Rules for generating family allowance wage types | PB29 | HR | SAP_HRCAR |
298 | Table | T7AR64 | Conversion of currency values | PB29 | HR | SAP_HRCAR |
299 | Table | T7AR94 | Basic wage limit agreement for seniority compensation | PB29 | HR | SAP_HRCAR |
300 | Table | T7BR1B | Union | PB37 | HR | SAP_HRCBR |
301 | Table | T7BRB2 | Branch - Social insurance body | PB37 | HR | SAP_HRCBR |
302 | Table | T7BRCO5 | Compensation balance of GSW | PB37 | HR | SAP_HRCBR |
303 | Table | T7BRCO6 | Field values of GSW (FCSWI) | PB37 | HR | SAP_HRCBR |
304 | Table | T7BRGR | SIB table - Self-employed | PB37 | HR | SAP_HRCBR |
305 | Table | T7BRSF | Child allowance | PB37 | HR | SAP_HRCBR |
306 | Table | T7BRSI | SIB table | PB37 | HR | SAP_HRCBR |
307 | Table | T7BRTA | Union dues | PB37 | HR | SAP_HRCBR |
308 | Table | T7BRTR | Transportation ticket | PB37 | HR | SAP_HRCBR |
309 | Table | T7BRTX | WIT table | PB37 | HR | SAP_HRCBR |
310 | Table | T7CN10 | Tax Calculation for Casual Worker | PB28 | HR | SAP_HRCCN |
311 | Table | T7CN11 | Tax Rate for Additional Tax | PB28 | HR | SAP_HRCCN |
312 | Table | T7CN13 | Salary information (CN) | PB28 | HR | SAP_HRCCN |
313 | Table | T7CN17 | Minimum Salary | PB28 | HR | SAP_HRCCN |
314 | Table | T7CN20 | Contribution base | PB28 | HR | SAP_HRCCN |
315 | Table | T7CN28 | Service Fee to Holding Location | PB28 | HR | SAP_HRCCN |
316 | Table | T7CN30 | Tax Withholding Fast Formula | PB28 | HR | SAP_HRCCN |
317 | Table | T7CN33 | Exempted Amount Table | PB28 | HR | SAP_HRCCN |
318 | Table | T7CN36 | Tax grouping for company | PB28 | HR | SAP_HRCCN |
319 | Table | T7CNDX | Tax Policy for Disability Employee Groups | PB28 | HR | SAP_HRCCN |
320 | Table | T7DEPBSVAVG01 | Current Pension Value (East, West) | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
321 | Table | T7DEPBSVAVG04 | Average Remuneration | P01PBSVAVG_DDIC | HR-VADM | SAP_HRCDE |
322 | Table | T7EHS00_EXAM | Examinations | P99Q1 | EA-PLM | EA-APPL |
323 | Table | T7EHS00_PROT | Health Surveillance Protocols | P99Q1 | EA-PLM | EA-APPL |
324 | Table | T7EHS00_SERVICE | Medical Service (Main Table) | P99Q1 | EA-PLM | EA-APPL |
325 | Table | T7FIC0 | Age groups for company cars (Finland) | PB44 | HR | SAP_HRCFI |
326 | Table | T7HK2F | Contribution plan special rules | PB27 | HR | SAP_HRCHK |
327 | Table | T7HK2J | Rule details for each contribution rule grouping | PB27 | HR | SAP_HRCHK |
328 | Table | T7HK2Q | Salary Grouping for Retirement plan | PB27 | HR | SAP_HRCHK |
329 | Table | T7HK2Y | Employee Group Criteria ID for Retirement Plan | PB27 | HR | SAP_HRCHK |
330 | Table | T7HK4B | Factor & constants for LSP/severance payments | PB27 | HR | SAP_HRCHK |
331 | Table | T7HK4C | Maximum amounts and reckonable YOS for LSP/severance payment | PB27 | HR | SAP_HRCHK |
332 | Table | T7ID13 | Insurance Scheme Levels and Contributions (Indonesia) | PB34 | HR | SAP_HRCID |
333 | Table | T7ID2G | Tax and Grsup grouping -- ID | PB34 | HR | SAP_HRCID |
334 | Table | T7ID2L | Tax Constant Amounts (Indonesia) | PB34 | HR | SAP_HRCID |
335 | Table | T7ID2R | Indonesian Tax Rates | PB34 | HR | SAP_HRCID |
336 | Table | T7IDRW | Region Codes and their minimum wages | PB34 | HR | SAP_HRCID |
337 | Table | T7IE2 | Irish Tax Table | PB11 | HR | SAP_HRCIE |
338 | Table | T7IE4 | Emergency Tax Table | PB11 | HR | SAP_HRCIE |
339 | Table | T7INA7 | Reimbursements Allowances and Perks - base slabs | PB40 | HR | SAP_HRCIN |
340 | Table | T7INA9 | Reimbursement Allowances Perks - eligibility and calculati | PB40 | HR | SAP_HRCIN |
341 | Table | T7INAE | Claims carry forward | PB40 | HR | SAP_HRCIN |
342 | Table | T7INB7 | Basic Slabs | PB40 | HR | SAP_HRCIN |
343 | Table | T7INC5 | Perk value of car | PB40 | HR | SAP_HRCIN |
344 | Table | T7INC7 | Eligibility for car schemes(COCS/OYCS) | PB40 | HR | SAP_HRCIN |
345 | Table | T7INCLM_ADV_TRNS | Claims & Advance Transaction Table | PAOC_PAD_IN_PS | EA-HR | EA-HRCIN |
346 | Table | T7IND5 | Dearness alloowance basic slab details | PB40 | HR | SAP_HRCIN |
347 | Table | T7IND7 | Dearness allowance calculation rules | PB40 | HR | SAP_HRCIN |
348 | Table | T7IND9 | Dearness allowance consumer price index slabs | PB40 | HR | SAP_HRCIN |
349 | Table | T7INI0 | Investment category limits | PB40 | HR | SAP_HRCIN |
350 | Table | T7INI4 | Investment limits | PB40 | HR | SAP_HRCIN |
351 | Table | T7INI7 | Sub section limits | PB40 | HR | SAP_HRCIN |
352 | Table | T7INI9 | Subsection division details | PB40 | HR | SAP_HRCIN |
353 | Table | T7INJ3 | HR-IN: Loans Eligibility checks and limits | PB40 | HR | SAP_HRCIN |
354 | Table | T7INP4 | Professional tax rates | PB40 | HR | SAP_HRCIN |
355 | Table | T7INR3 | Constants related to HRA code | PB40 | HR | SAP_HRCIN |
356 | Table | T7INT9 | Taxability of wage types | PB40 | HR | SAP_HRCIN |
357 | Table | T7INU5 | Contribution Value for Each Slab | PB40 | HR | SAP_HRCIN |
358 | Table | T7INW3 | Labour welfare fund rates | PB40 | HR | SAP_HRCIN |
359 | Table | T7INY1 | Round off recovery | PB40 | HR | SAP_HRCIN |
360 | Table | T7JPSK_CCRL | Shukko Cost Charging Rules | PB22_SHUKKO | HR | SAP_HRCJP |
361 | Table | T7MX12 | Tax tables | PC32 | HR | SAP_HRCMX |
362 | Table | T7MX13 | Tax allowance table | PC32 | HR | SAP_HRCMX |
363 | Table | T7MX14 | Wage credit table | PC32 | HR | SAP_HRCMX |
364 | Table | T7MX62 | Minimum wages of economic zones | PC32 | HR | SAP_HRCMX |
365 | Table | T7NZTE | Taxation Earner Premium NZ | PC43 | HR | SAP_HRCNZ |
366 | Table | T7NZTI | Independent Earner Tax Credit NZ | PC43 | HR | SAP_HRCNZ |
367 | Table | T7NZTL | Taxation Student Loan Deduction NZ | PC43 | HR | SAP_HRCNZ |
368 | Table | T7NZTR | Taxation Rebates NZ | PC43 | HR | SAP_HRCNZ |
369 | Table | T7NZTS | National Superannuitant Surcharge Codes NZ | PC43 | HR | SAP_HRCNZ |
370 | Table | T7NZTX | Tax Codes NZ | PC43 | HR | SAP_HRCNZ |
371 | Table | T7PHTP | Tax Projection Method details | PB48 | HR | SAP_HRCPH |
372 | Table | T7PM2 | Section of Budget: Currency | PM01 | HR | SAP_HRRXX |
373 | Table | T7PMC | Allowances | PM01 | HR | SAP_HRRXX |
374 | Table | T7PMG | Average Amounts for Collective Agreements (PSG) | PM01 | HR | SAP_HRRXX |
375 | Table | T7RUFA | Flexible Employee Payroll Data (Totals) | PB33 | HR | SAP_HRCRU |
376 | Table | T7TW1B | Insurance Amount Category | PB42 | HR | SAP_HRCTW |
377 | Table | T7TW1D | NHI Exempt Reason and amount | PB42 | HR | SAP_HRCTW |
378 | Table | T7TW1L | Last rported data of LI/NHI reports | PB42 | HR | SAP_HRCTW |
379 | Table | T7TW2A | Tax Withholding Table | PB42 | HR | SAP_HRCTW |
380 | Table | T7TW2B | Tax Withholding Fast Formula | PB42 | HR | SAP_HRCTW |
381 | Table | T7TW2E | Wage type dependent tax rate (Taiwan) | PB42 | HR | SAP_HRCTW |
382 | Table | T7TW3A | Employment Stabilization Fund | PB42 | HR | SAP_HRCTW |
383 | Table | T7TW3B | Employee Welfare Fund Contribution | PB42 | HR | SAP_HRCTW |
384 | Table | T7TW3D | Retirement Pay Method | PB42 | HR | SAP_HRCTW |
385 | Table | T7TW3F | Severance Pay Method | PB42 | HR | SAP_HRCTW |
386 | Table | T7TW3H | Resignation Pay Method | PB42 | HR | SAP_HRCTW |
387 | Table | T7UNPAD_DSDA | Duty Station Dependency Allowance | PBUN | HR | SAP_HRCUN |
388 | Table | T7UNPAD_EG05 | NPO: EG Settings for Country | PBUN | HR | SAP_HRCUN |
389 | Table | T7UNPAD_EGAMT | NPO: EG Entitlements | PBUN | HR | SAP_HRCUN |
390 | Table | T7UNPAD_EGCTR | NPO: EG Entitlement countries | PBUN | HR | SAP_HRCUN |
391 | Table | T7UNPAD_EGPSH | NPO: Education Grant Cost Flat rates | PBUN | HR | SAP_HRCUN |
392 | Table | T7UNPAD_EGTCUR | PY-NPO: EG Settings for Currency | PBUN | HR | SAP_HRCUN |
393 | Table | T7UNPAD_HSFA | Hardship flat amounts | PBUN | HR | SAP_HRCUN |
394 | Table | T7UNPAD_MBFA | Mobility Flat amounts | PBUN | HR | SAP_HRCUN |
395 | Table | T7UNPAD_NRFA | Removal/Non Removal Flat amounts | PBUN | HR | SAP_HRCUN |
396 | Table | T7UNPAD_RSACR | Rental Subsidy Average Commercial Rent Amounts | PBUN | HR | SAP_HRCUN |
397 | Table | T7UNPAD_RSDA | Rental Subsidy Entitlements (Amount) | PBUN | HR | SAP_HRCUN |
398 | Table | T7UNPAD_RSMAG | Rental Subsidy Maximum Amount Grade Grouping | PBUN | HR | SAP_HRCUN |
399 | Table | T7VE02 | Additional Data on Company (Time-dependent) | PB17 | HR | SAP_HRCVE |
400 | Table | T800S | FI-SL Set Table (before Release 4.0) | GBSE | APPL | SAP_FIN |
401 | Table | T811S | Allocations: Segments | KALC | APPL | SAP_FIN |
402 | Table | T852 | Subgroups | FKUC | APPL | SAP_FIN |
403 | Table | T852V | Version-dependent subgroup characteristics | FKUC | APPL | SAP_FIN |
404 | Table | T880B | Valuation methods | FKUC | APPL | SAP_FIN |
405 | Table | T881 | Ledger Master | GBAS | APPL | SAP_FIN |
406 | Table | T882 | Company Code/Ledger Assignment | GBAS | APPL | SAP_FIN |
407 | Table | T882C | Global Company-Ledger Assignment in FI-SL | GBAS | APPL | SAP_FIN |
408 | Table | T882G | Company code - ledger assignment | GLT0 | APPL | SAP_FIN |
409 | Table | T884H | Historical currency translation | FKUC | APPL | SAP_FIN |
410 | Table | T8APP_GLPCM | EC-PCA: Plan Costs from Material Costing for Rep. Material | KE1 | APPL | SAP_FIN |
411 | Table | T8J4B | JV Cash Call Batch table | GJVB | EA-JVA | EA-FIN |
412 | Table | T8J4C | Bill Trans Fields Table (Deprecated -> replaced by T8J4G) | GJVB | EA-JVA | EA-FIN |
413 | Table | T8J4E | Non-op bill user currency (Deprecated -> replaced by T8J4J) | GJV2 | EA-JVA | EA-FIN |
414 | Table | T8J4J | Non-Operated Billing User Currency Table (for holding bills) | GJV2 | EA-JVA | EA-FIN |
415 | Table | T8J6N | JV EDI Processed Partners/Ventures | GJV2 | EA-JVA | EA-FIN |
416 | Table | T8JBI_TH | JVA billing thresholds | GJV2 | EA-JVA | EA-FIN |
417 | Table | T8JBI_THD | JVA billing threshold details | GJV2 | EA-JVA | EA-FIN |
418 | Table | T8JC | Funding Currency | GJVB | EA-JVA | EA-FIN |
419 | Table | T8JC2 | Funding Currency by Equity Group | GJVA | EA-JVA | EA-FIN |
420 | Table | T8JN | JV Funding Group assignment | GJVB | EA-JVA | EA-FIN |
421 | Table | T8JOHS_COMPANY | Company screen structure for Overhead Organizer | GJV2 | EA-JVA | EA-FIN |
422 | Table | T8JVB01 | JV Structure Billing Invoice | GJVB | EA-JVA | EA-FIN |
423 | Table | T8JVB02 | JV Billing Statement | GJVB | EA-JVA | EA-FIN |
424 | Table | T8JVB03 | JV Expenditure Detail Rpt. | GJVB | EA-JVA | EA-FIN |
425 | Table | T8JVB05 | JV SAPscript Billing Inv. (EGRUP) | GJVB | EA-JVA | EA-FIN |
426 | Table | T8JVB06 | SAPscript Billing Inv. (VNAME) | GJVB | EA-JVA | EA-FIN |
427 | Table | T8JVB07 | SAPscript Billing Inv. (PARTN) | GJVB | EA-JVA | EA-FIN |
428 | Table | T8JVB08 | SAPscript Billing Stat. (PARTN) | GJVB | EA-JVA | EA-FIN |
429 | Table | T8JVB09 | JV SAPscript Billing Stat. (EQGRUP) | GJVB | EA-JVA | EA-FIN |
430 | Table | T8JVB13 | JV SAPscript Supl. Dtl. Rpt. | GJVB | EA-JVA | EA-FIN |
431 | Table | T8JVB15 | JV Structure Billing TA Fields Table | GJVB | EA-JVA | EA-FIN |
432 | Table | T8JVB60 | JV Non-op Billing Screen Structure | GJV2 | EA-JVA | EA-FIN |
433 | Table | T8JVC02 | JV Cutback Table Structure | GJVB | EA-JVA | EA-FIN |
434 | Table | T8JVN02 | JV SAPscript NPI and CI statement | GJVB | EA-JVA | EA-FIN |
435 | Table | T8JVRXV1 | Special text variables for T8JVEXTR | GJV2 | EA-JVA | EA-FIN |
436 | Table | T8JVS02 | JV Receiving bank account for VBA Switching | GJVB | EA-JVA | EA-FIN |
437 | Table | T8JVTXT | JV Structure Textelements | GJVB | EA-JVA | EA-FIN |
438 | Table | T8JV_CB_RESULT | JV Cutback Result Structure for CB User Exit Template | GJV2 | EA-JVA | EA-FIN |
439 | Table | T8J_GLDBZ | Additional reporting fields for GLDBZ in JVA | GJVA | EA-JVA | EA-FIN |
440 | Table | T8PSA_ARML_PRICE | PSA Manual WAP for Arms Length Sales Transactions | GJPSA | EA-JVA | EA-FIN |
441 | Table | T8PSA_CAL | Calculation Scheme | GJPSA | EA-JVA | EA-FIN |
442 | Table | T8PSA_CURR_TYPE | PSA Currency and Exchange Rate Types | GJPSA | EA-JVA | EA-FIN |
443 | Table | T8PSA_INPUT | Volume Input | GJPSA | EA-JVA | EA-FIN |
444 | Table | T8PSA_PSC | PSC Master | GJPSA | EA-JVA | EA-FIN |
445 | Table | T8PSA_TERM | Terminal Master Data | GJPSA | EA-JVA | EA-FIN |
446 | Table | T8PSA_TERM_PRICE | PSA Price per terminal | GJPSA | EA-JVA | EA-FIN |
447 | Table | T8PSCMSTR | Production Sharing Contract | GJPSC | EA-JVA | EA-FIN |
448 | Table | TA20HH | Maximum Rates for Hotel Stay | PTRP | HR | SAP_HRGXX |
449 | Table | TA20NC | Negotiated rental car rates (corporate nego rates) | PTRP | HR | SAP_HRGXX |
450 | Table | TA20NEGOF | Negotiated Flight Fares (Corporate Nego Fares) | PTRP | HR | SAP_HRGXX |
451 | Table | TA20NF | Negotiated Flight Fares (Corporate Nego Fares) | PTRP | HR | SAP_HRGXX |
452 | Table | TA20NH | Negotiated hotel rates (corporate nego rates) | PTRP | HR | SAP_HRGXX |
453 | Table | TA20NHS | Negotiated Hotel Rates (Nego Rates) with Catalog Hotel | PTRP | HR | SAP_HRGXX |
454 | Table | TA20NRC | Discount Agreement for Rental Car Usage | PTRP | HR | SAP_HRGXX |
455 | Table | TA20NRF | Discount Agreement for Flights | PTRP | HR | SAP_HRGXX |
456 | Table | TA20NRH | Discount Agreement for Hotel Accommodations | PTRP | HR | SAP_HRGXX |
457 | Table | TA20NRHS | Discount Agreement for Hotels (Individual Hotel) | PTRP | HR | SAP_HRGXX |
458 | Table | TA20PSC | Class Rule for a Trip Rule (Car Rental) | PTRP | HR | SAP_HRGXX |
459 | Table | TA20PSH | Class Rule for a Trip Rule (Hotel) | PTRP | HR | SAP_HRGXX |
460 | Table | TA20REBF | Discount Agreement for Flights | PTRP | HR | SAP_HRGXX |
461 | Table | TAIGW | Definition of the scale of investment measures | AIP | APPL | SAP_FIN |
462 | Table | TAXCOM | Communications Work Area for Tax Calculation | FBAS | APPL | SAP_FIN |
463 | Table | TB2BC | Trading Contract: Purchasing Grouping | WB2B_DDIC | APPL | SAP_APPL |
464 | Table | TB2BD | Trading Contract: Sales Grouping | WB2B_DDIC | APPL | SAP_APPL |
465 | Table | TB2BE | Trading Contract: Trading Contract Type | WB2B_DDIC | APPL | SAP_APPL |
466 | Table | TBAS_DCS_DATA | Derivative Contract Specification Data Structure | FTR_BASIS_PERSISTENCY | FS_TRM_BASIS | PI_BASIS |
467 | Table | TBAS_DCS_STRIKE | DCS Strike amount structure | FTR_BASIS_PERSISTENCY | FS_TRM_BASIS | PI_BASIS |
468 | Table | TBAS_DCS_TICK | DCS Tick Structure | FTR_BASIS_PERSISTENCY | FS_TRM_BASIS | PI_BASIS |
469 | Table | TBAS_PRICEQUOT | Price Quotation | FTR_BASIS_PERSISTENCY | FS_TRM_BASIS | PI_BASIS |
470 | Table | TBAS_PRICEQUOT_EXT | Extended Pricequot structure for Commodity Curve | FTR_BASIS_PERSISTENCY | FS_TRM_BASIS | PI_BASIS |
471 | Table | TBAS_PRICEQUOT_FWD | Derivative Contract Specification: Commodity Forward Prices | FTR_BASIS_PERSISTENCY | FS_TRM_BASIS | PI_BASIS |
472 | Table | TBAS_PRICEQUOT_FWD_INS | Derivative Contract Specification: Commodity Forward Prices | FTR_BASIS_PERSISTENCY | FS_TRM_BASIS | PI_BASIS |
473 | Table | TBAS_PRICEQUOT_HIST | Price Quotation History | FTR_BASIS_PERSISTENCY | FS_TRM_BASIS | PI_BASIS |
474 | Table | TBAS_PRICEQUOT_HIST_FWD | History of Commodity Forward Prices | FTR_BASIS_PERSISTENCY | FS_TRM_BASIS | PI_BASIS |
475 | Table | TBAS_PRICEQUOT_HIST_O | History of Price Quotation (Listed Options) | FTR_BASIS_PERSISTENCY | FS_TRM_BASIS | PI_BASIS |
476 | Table | TBAS_PRICE_FWD_CURVE | Commodity Forward Price from Commodity Curve | FTR_BASIS_PERSISTENCY | FS_TRM_BASIS | PI_BASIS |
477 | Table | TBAS_PRICE_QUOT | Derivative Contract Specification: Price Quotation | FTR_BASIS_PERSISTENCY | FS_TRM_BASIS | PI_BASIS |
478 | Table | TBAT_PRICEQUOT | Derivative Contract Specification: Price Quotations | FTR_BASIS_PERSISTENCY | FS_TRM_BASIS | PI_BASIS |
479 | Table | TBAT_PRICEQUOT_F | Derivative Contract Specification: Price Quotations Futures | FTR_BASIS_PERSISTENCY | FS_TRM_BASIS | PI_BASIS |
480 | Table | TBCA_BESTKONT | Bal. Sheet Accts for Currency Swap | BCA_POSPLIT | EA-FINSERV | EA-FINSERV |
481 | Table | TBCA_ROUTEDET | Route Determination | BCA_IHCCBAPOST | EA-FINSERV | EA-FINSERV |
482 | Table | TBCHAIN1 | Bank chains | FIBI | APPL | SAP_FIN |
483 | Table | TBCHAIN2 | Bank Chains per Business Partner Account | FIBI | APPL | SAP_FIN |
484 | Table | TBCHAIN21 | Bank chains per business partner account (allocation) | FIBI | APPL | SAP_FIN |
485 | Table | TBCO_FIX | Output Structure for Interest Rate Adjustment | FTTR | EA-FINSERV | EA-FINSERV |
486 | Table | TBCO_SEC | Security order confirmation display structure | FVVW | EA-FINSERV | EA-FINSERV |
487 | Table | TBKBC | Bank Chain from Corresponding Banks | FMZE | EA-PS | EA-PS |
488 | Table | TBKCB | House Bank per Currency | FMZE | EA-PS | EA-PS |
489 | Table | TBKCR | House Bank per Super Region and Currency | FMZE | EA-PS | EA-PS |
490 | Table | TBKFK | Factory Calendar Identification Using Currency | FMZA | APPL | SAP_FIN |
491 | Table | TBKK01 | Bank Area Table | FKB | EA-FINSERV | EA-FINSERV |
492 | Table | TBKK01D | Bank Area: Account for Payment Transactions | FKBP | EA-FINSERV | EA-FINSERV |
493 | Table | TBKK01E | CpD-accounts for different processes | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
494 | Table | TBKK01_CC | Bank Area: Currency Changeover | FKB | EA-FINSERV | EA-FINSERV |
495 | Table | TBKK8M | Trivial Amounts | FKBC | EA-FINSERV | EA-FINSERV |
496 | Table | TBKKA3 | Guarantee Amounts for Position Type | FKBS_FINSERV | EA-FINSERV | EA-FINSERV |
497 | Table | TBKKCASS | GL Account Assignment | FKBH | EA-FINSERV | EA-FINSERV |
498 | Table | TBKKE2 | Reference Limits | FKBL | EA-FINSERV | EA-FINSERV |
499 | Table | TBKKE2T | Texts for Reference Limits | FKBL | EA-FINSERV | EA-FINSERV |
500 | Table | TBKKG33 | Transaction Types: Notification of Returns | FKBA | EA-FINSERV | EA-FINSERV |