SAP ABAP Table - Index B, page 2
Table - B
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
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1 | ![]() |
Object Link: SUS Purchase Order/Order Confirmation | TRANSP | A |
2 | ![]() |
Object Linkage Purch. Doc. / Online Vendor Evaln | TRANSP | A |
3 | ![]() |
Database Table with Hierarchy Index | TRANSP | A |
4 | ![]() |
Database Table with Index Metadata | TRANSP | A |
5 | ![]() |
Messages that are to be ignored | TRANSP | A |
6 | ![]() |
Index Table for Fast Access to Contracts and AVLs | TRANSP | A |
7 | ![]() |
Index Table for a Selective First Access in GetList | TRANSP | A |
8 | ![]() |
Index Table for a Selective First Access in GetList | TRANSP | A |
9 | ![]() |
Output-Relevant Fields of PO | TRANSP | S |
10 | ![]() |
Additional Information for Rebilling | TRANSP | A |
11 | ![]() |
SUS/BP: Staging Table for Duplicate Check | TRANSP | L |
12 | ![]() |
Supplier to be Notified for First Use | TRANSP | A |
13 | ![]() |
SUS/UM: Assigment: Roles to User | TRANSP | A |
14 | ![]() |
Contains threshold values for Contract Header and Item | TRANSP | C |
15 | ![]() |
BBP TREX Indexes: Assign Business Object -> TREX Indexes | TRANSP | A |
16 | ![]() |
EBP: Instances of Logical Information Objects | TRANSP | E |
17 | ![]() |
EBP: Descriptions of Logical InfoObjects | TRANSP | E |
18 | ![]() |
EBP: Attribute Values of Logical InfoObjects | TRANSP | E |
19 | ![]() |
EBP: Outgoing Relationships of Logical InfoObjects | TRANSP | E |
20 | ![]() |
EBP: Attributes of Outgoing Relationships of LOIOs | TRANSP | E |
21 | ![]() |
EBP: Incoming Relationships of Logical InfoObjects | TRANSP | E |
22 | ![]() |
F4 for Country Assignment | TRANSP | C |
23 | ![]() |
Business Partner: General BBP Data (Administration) | TRANSP | A |
24 | ![]() |
Business Partner: General BBP Data | TRANSP | A |
25 | ![]() |
Business Partner: Bidder Characteristic (Administration) | TRANSP | A |
26 | ![]() |
Business Partner: Bidder Characterisitc | TRANSP | A |
27 | ![]() |
Business Partner: Quality Standards (Administration) | TRANSP | A |
28 | ![]() |
Business Partner: Quality Standards | TRANSP | A |
29 | ![]() |
Business Partner: Accepted Payment Card Types (Admin.) | TRANSP | A |
30 | ![]() |
Business Partner: Accepted Payment Card Types | TRANSP | A |
31 | ![]() |
Business Partner: Purchasing Data (Administration) | TRANSP | A |
32 | ![]() |
Business Partner: Purchasing Data | TRANSP | A |
33 | ![]() |
Product - Purchasing Set | TRANSP | A |
34 | ![]() |
General Purchasing Data on Product (History) | TRANSP | A |
35 | ![]() |
F4 for User Assignment - Organizational Units for BBP | TRANSP | C |
36 | ![]() |
Assignment Users / Organizational Units for BBP | TRANSP | C |
37 | ![]() |
Parallel Table for BBPORGUSR | TRANSP | C |
38 | ![]() |
Cluster database for BBP PID tree | TRANSP | W |
39 | ![]() |
Delta Table for Masterdata Extractor | TRANSP | A |
40 | ![]() |
Event Framework - persistent exceptions | TRANSP | A |
41 | ![]() |
IMS Log Data Table | TRANSP | A |
42 | ![]() |
Material groups | TRANSP | C |
43 | ![]() |
Sched. Criteria for Approval Objects in Shopping Cart | TRANSP | A |
44 | ![]() |
BBPT_WFL_TRACER | TRANSP | A |
45 | ![]() |
Allowed User Types in BBP | TRANSP | S |
46 | ![]() |
Codes in WEB Inventory Management | TRANSP | G |
47 | ![]() |
Movement Type | TRANSP | G |
48 | ![]() |
EBR Transaction Control: Inventory Management | TRANSP | G |
49 | ![]() |
Transaction Control: Inventory Management | TRANSP | G |
50 | ![]() |
Possible Codes for Goods Movement | TRANSP | G |
51 | ![]() |
User-Specific Favorites for Academic Titles | TRANSP | A |
52 | ![]() |
User-Specific Favorites for Account Assignment Categories | TRANSP | A |
53 | ![]() |
User-Specific Favorites for Account Assignment Strings | TRANSP | A |
54 | ![]() |
Mapping EBP Address Number <--> External Address Number/Type | TRANSP | A |
55 | ![]() |
Temporary Storage of Search Results (INDX Structure) | TRANSP | L |
56 | ![]() |
User-Specific Favorites for Roles (attribute-dependent) | TRANSP | A |
57 | ![]() |
Customizing for appended customer search helps | TRANSP | E |
58 | ![]() |
User-Specific Favorites for Permitted Asset Classes | TRANSP | A |
59 | ![]() |
User-Specific Favorites for Permitted Assets | TRANSP | A |
60 | ![]() |
User-Specific Favorites for Asset Subnumbers | TRANSP | A |
61 | ![]() |
Attribute Access Mode | TRANSP | G |
62 | ![]() |
Default Values of Basic Attributes | TRANSP | A |
63 | ![]() |
Search Help Configuration for Attributes in Organ. Plan | TRANSP | S |
64 | ![]() |
EBP Backup Table for Unconverted Locations | TRANSP | A |
65 | ![]() |
Scenario-specific attribute properties | TRANSP | E |
66 | ![]() |
Texts for Attribute Values | TRANSP | L |
67 | ![]() |
Conversion EBP 4.0: Backup Copy Converted Attributes | TRANSP | L |
68 | ![]() |
Recording of Print-Processed Documents | TRANSP | A |
69 | ![]() |
Definition of Backend Systems in B2B | TRANSP | C |
70 | ![]() |
Definition of No. Range Intervals for Documents in Backend | TRANSP | C |
71 | ![]() |
Logical Systems Description | TRANSP | C |
72 | ![]() |
User-Specific Favorites for Requester / Buying on Behalf of | TRANSP | A |
73 | ![]() |
Global control for temporary contact person creation | TRANSP | C |
74 | ![]() |
BBP BW: Data Extraction, Table for Delta Management | TRANSP | A |
75 | ![]() |
Time Stamp for Delta Handling (Data Transfer EBP -> BW) | TRANSP | A |
76 | ![]() |
User-Specific Favorites for Permitted Catalogs | TRANSP | A |
77 | ![]() |
User-Specific Favorites for Product Categories | TRANSP | A |
78 | ![]() |
Default Values for Catalog Content Type | TRANSP | G |
79 | ![]() |
Description for Catalog Content Type | TRANSP | G |
80 | ![]() |
Definiton of Allowed Catalogs | TRANSP | C |
81 | ![]() |
Description of Catalogs | TRANSP | C |
82 | ![]() |
Call Structure: Catalogs | TRANSP | C |
83 | ![]() |
Internal Call Structure for Catalogs (in Frame) | TRANSP | C |
84 | ![]() |
List of Catalog Entries Already Sent to XI | TRANSP | C |
85 | ![]() |
List of Selected Categories | TRANSP | C |
86 | ![]() |
Selected Hierarchy (Single Line) | TRANSP | C |
87 | ![]() |
SDOK: File name of last checkout | TRANSP | A |
88 | ![]() |
SDOK: Checkout data for physical information object | TRANSP | A |
89 | ![]() |
clean lock for reqreq cleaner | TRANSP | A |
90 | ![]() |
CMS Category | TRANSP | C |
91 | ![]() |
Configuring Customizing Values | TRANSP | C |
92 | ![]() |
User-Specific Favorites for Permitted Commitment Items | TRANSP | A |
93 | ![]() |
User-Specific Favorites for Permitted Company Codes | TRANSP | A |
94 | ![]() |
EBP Control Table for Alert Monitor | TRANSP | A |
95 | ![]() |
Table for Control Record | TRANSP | G |
96 | ![]() |
User-Specific Favorites for Permitted Cost Centers | TRANSP | A |
97 | ![]() |
Define Default Country for EBP Users | TRANSP | C |
98 | ![]() |
User-Specific Favorites for Countries | TRANSP | A |
99 | ![]() |
Reference of contract number for Create Idocs | TRANSP | A |
100 | ![]() |
Mapping of EBP Items to ERP Items | TRANSP | A |
101 | ![]() |
Schema Attributes | TRANSP | C |
102 | ![]() |
Attachment | TRANSP | A |
103 | ![]() |
Attributes | TRANSP | A |
104 | ![]() |
Attribute definitions | TRANSP | A |
105 | ![]() |
Attribute Definitions, Texts | TRANSP | A |
106 | ![]() |
Possible Attribute Values | TRANSP | A |
107 | ![]() |
Possible Attribute Values, Texts | TRANSP | A |
108 | ![]() |
Links Attributes to Categories | TRANSP | A |
109 | ![]() |
Attribute Name | TRANSP | C |
110 | ![]() |
Schema Category | TRANSP | C |
111 | ![]() |
Catalog | TRANSP | A |
112 | ![]() |
Catalog/Schema Texts | TRANSP | A |
113 | ![]() |
Category | TRANSP | A |
114 | ![]() |
Category Texts | TRANSP | A |
115 | ![]() |
Category Mapping | TRANSP | A |
116 | ![]() |
Name of Category | TRANSP | C |
117 | ![]() |
Name | TRANSP | A |
118 | ![]() |
Category Filter | TRANSP | C |
119 | ![]() |
Header | TRANSP | A |
120 | ![]() |
Customizing: Content Load | TRANSP | C |
121 | ![]() |
Control Category Mapping | TRANSP | C |
122 | ![]() |
Structure of Product Catalogs or Classification Schemas | TRANSP | A |
123 | ![]() |
Long Text | TRANSP | A |
124 | ![]() |
Schema Mapping | TRANSP | C |
125 | ![]() |
Attribute Mapping | TRANSP | C |
126 | ![]() |
Mapping Categories | TRANSP | C |
127 | ![]() |
Mapping Partner | TRANSP | C |
128 | ![]() |
Partner | TRANSP | A |
129 | ![]() |
Partner Product | TRANSP | A |
130 | ![]() |
Product Price | TRANSP | A |
131 | ![]() |
Product | TRANSP | A |
132 | ![]() |
Rules Product Staging | TRANSP | C |
133 | ![]() |
Imported Schemata | TRANSP | C |
134 | ![]() |
Schema Name | TRANSP | C |
135 | ![]() |
Customizing: Standard Schema Types | TRANSP | C |
136 | ![]() |
Customizing: Name for Schema Type | TRANSP | C |
137 | ![]() |
Control Condition Buffer for Sell Side Import | TRANSP | C |
138 | ![]() |
Control Data Completion Sell-Side Import | TRANSP | C |
139 | ![]() |
Texts: Control Data Completion Sell-Side Import | TRANSP | C |
140 | ![]() |
Background Processing for Documents | TRANSP | C |
141 | ![]() |
Attribute Value Restrictions | TRANSP | A |
142 | ![]() |
Version Control for Documents | TRANSP | C |
143 | ![]() |
Mapping Table for Customer Fields | TRANSP | E |
144 | ![]() |
Active Solution Keys for Extensions and Country Versions | TRANSP | S |
145 | ![]() |
Assignment of Customer Includes to Individual Documents | TRANSP | S |
146 | ![]() |
Definition of Namespaces for Countries and Scenarios | TRANSP | S |
147 | ![]() |
Assignment of ICC Structures to the Customer Includes | TRANSP | S |
148 | ![]() |
Assignment of Generated Dynpros to CUF Tables | TRANSP | S |
149 | ![]() |
Extensions: Solution Keys including Country Versions | TRANSP | S |
150 | ![]() |
Extensions: Solution and Country Keys | TRANSP | S |
151 | ![]() |
Entity Table for Include Names of Customer Fields | TRANSP | S |
152 | ![]() |
Text Table for Automatic Generation ICC CUF Includes | TRANSP | S |
153 | ![]() |
User-Specific Favorites for Currencies | TRANSP | A |
154 | ![]() |
Configuration of Values for EBP | TRANSP | C |
155 | ![]() |
Customize functionality of B2B User Create and User Maint | TRANSP | C |
156 | ![]() |
Status Tracking: Call Structure | TRANSP | C |
157 | ![]() |
Customizing Table Account Assignment Category | TRANSP | G |
158 | ![]() |
Descriptions for Customizing Table Acct Assignment Category | TRANSP | G |
159 | ![]() |
Customizing Table Acct Assignment Category Technical Fields | TRANSP | G |
160 | ![]() |
Names for Account Assignment Fields in Customizing Table | TRANSP | G |
161 | ![]() |
Customizing Table Technical Fields to Acct Assignment Cat. | TRANSP | G |
162 | ![]() |
Language Table for Description | TRANSP | G |
163 | ![]() |
Determination G/L Account by Product Categories | TRANSP | C |
164 | ![]() |
Determination of Target System by Product Categories | TRANSP | C |
165 | ![]() |
Tax Code Determination | TRANSP | C |
166 | ![]() |
User-Specific Favorites for Permitted Document Types | TRANSP | A |
167 | ![]() |
Document number table | TRANSP | S |
168 | ![]() |
Suppress Detailed Error or Success Messages | TRANSP | C |
169 | ![]() |
Dynamic User Settings | TRANSP | A |
170 | ![]() |
Activation of Multiple Languages for Dyn. Attributes | TRANSP | C |
171 | ![]() |
Determination of the Groups for the Dynamic Attributes | TRANSP | A |
172 | ![]() |
Determination of the Attributes | TRANSP | A |
173 | ![]() |
Possible Types in Definition of Dynamic Attributes | TRANSP | G |
174 | ![]() |
Language-Dependent Text Table for BBP_DYNAT_DOM2 | TRANSP | G |
175 | ![]() |
Possible Types in Definition of Dynamic Attributes | TRANSP | G |
176 | ![]() |
Groups for the Determination of Dynamic Attributes | TRANSP | A |
177 | ![]() |
Master Data for Dynamic Attributes | TRANSP | A |
178 | ![]() |
Table to maintain Dynamic attributes with language key | TRANSP | A |
179 | ![]() |
Value Area for Dynamic Attributes | TRANSP | A |
180 | ![]() |
Screens to Generate | TRANSP | S |
181 | ![]() |
Mapping Table for Test Module for ECI Simulation | TRANSP | A |
182 | ![]() |
Mapping of ES Conditions to ERP Service Conditions | TRANSP | C |
183 | ![]() |
Mapping of ES Conditions to ERP Conditions | TRANSP | C |
184 | ![]() |
Settings for the E-Sourcing-ERP Integration | TRANSP | C |
185 | ![]() |
Global Control for Extended Classic Scenario | TRANSP | C |
186 | ![]() |
EBP: Instances of Logical Information Objects | TRANSP | E |
187 | ![]() |
Treatment of Freight Costs in Tax Calculation | TRANSP | C |
188 | ![]() |
User-Specific Favorites for Permitted Functional Areas | TRANSP | A |
189 | ![]() |
Function Map for BAPI Dispatcher | TRANSP | S |
190 | ![]() |
User-Specific Favorites for Permitted Funds Centers | TRANSP | A |
191 | ![]() |
User-Specific Favorites for Permitted Funds | TRANSP | A |
192 | ![]() |
Global control for grouping logic of GOA | TRANSP | C |
193 | ![]() |
User-Specific Favorites for Permitted Grants/Subsidies | TRANSP | A |
194 | ![]() |
User-Specific Favorites for Permitted Plants | TRANSP | A |
195 | ![]() |
User Spec. Favorites for Goods Recipient (Person) | TRANSP | A |
196 | ![]() |
To Handle Display of Brazil Tax fields | TRANSP | C |
197 | ![]() |
Text Table for BBP_ICC_TAX_BR | TRANSP | C |
198 | ![]() |
SDOK: Status Table for Indexing Documents | TRANSP | E |
199 | ![]() |
Reasons Code for Movement Type | TRANSP | G |
200 | ![]() |
Reason Text for Reason Code and Movement Type | TRANSP | G |
201 | ![]() |
IMS Customzing Locks | TRANSP | A |
202 | ![]() |
Activation of Fax Integration | TRANSP | C |
203 | ![]() |
Control of E-mail Sending for IMS | TRANSP | S |
204 | ![]() |
Table for Trex Index Fields: IMS Relevant | TRANSP | S |
205 | ![]() |
User-Specific Favorites for Industry Sectors | TRANSP | A |
206 | ![]() |
Link Table: Internet User to E-Mail | TRANSP | A |
207 | ![]() |
Reasons Code for Movement Type | TRANSP | G |
208 | ![]() |
Reason Text for the Reason Code | TRANSP | G |
209 | ![]() |
Official Argentinian Document Class | TRANSP | C |
210 | ![]() |
User Specific Favorites for Acct Assgmt Categ. (Attribute) | TRANSP | A |
211 | ![]() |
User-Specific Favorites for Languages | TRANSP | A |
212 | ![]() |
User-Specific Favorites for Legal Forms | TRANSP | A |
213 | ![]() |
User-Specific Favorites for Permitted Locations | TRANSP | A |
214 | ![]() |
Mapping Table Business Partner --> System --> Location | TRANSP | A |
215 | ![]() |
Admin.Information for BBP_LOCMAP | TRANSP | A |
216 | ![]() |
User-Specific Favorites for Logical Systems | TRANSP | A |
217 | ![]() |
EBP: Instances of Logical Information Objects | TRANSP | E |
218 | ![]() |
EBP: Descriptions of Logical InfoObjects | TRANSP | E |
219 | ![]() |
EBP: Attribute Values of Logical InfoObjects | TRANSP | E |
220 | ![]() |
EBP: Outgoing Relationships of Logical InfoObjects | TRANSP | E |
221 | ![]() |
SDOK: Attributes of Outgoing Relationships of LOIOs | TRANSP | E |
222 | ![]() |
EBP: Incoming Relationships of Logical InfoObjects | TRANSP | E |
223 | ![]() |
Assign Enterprise Buyer Tax Code to FI System | TRANSP | C |
224 | ![]() |
Information for Automatic Download from Marketplace | TRANSP | C |
225 | ![]() |
User-Specific Start Menu | TRANSP | G |
226 | ![]() |
Texts for Menu Entries | TRANSP | G |
227 | ![]() |
Menu User Temporary Data | TRANSP | L |
228 | ![]() |
User-Specific Favorites for Name Formats | TRANSP | A |
229 | ![]() |
User-Specific Favorites for Permitted Networks | TRANSP | A |
230 | ![]() |
List of Newly Created Vendors | TRANSP | L |
231 | ![]() |
Nota Fiscal Types | TRANSP | C |
232 | ![]() |
Nota Fiscal Type Description | TRANSP | C |
233 | ![]() |
Organizational Units with Merged Accruals | TRANSP | A |
234 | ![]() |
User-Specific Favorites for Permitted Vendor List | TRANSP | A |
235 | ![]() |
User-Specific Favorites for Allowed Orders | TRANSP | A |
236 | ![]() |
Persistence Output Action and Business Object | TRANSP | A |
237 | ![]() |
EBP: Transient Output Parameter Storage | TRANSP | E |
238 | ![]() |
Conversion Org. Model Ext. Partners (Objects) | TRANSP | A |
239 | ![]() |
Conversion Org.Model Ext. Partners (Relationships) | TRANSP | A |
240 | ![]() |
Partner Function Subtypes | TRANSP | S |
241 | ![]() |
Partner Function Subtypes Texts | TRANSP | S |
242 | ![]() |
User-Specific Favorites for Terms of Payment | TRANSP | A |
243 | ![]() |
Mapping Table for Terms of Payment (EBP <--> Backend) | TRANSP | A |
244 | ![]() |
User-Specific Favorites for Terms of Payment | TRANSP | A |
245 | ![]() |
Terms of Payment, Backend-Dependent | TRANSP | C |
246 | ![]() |
Texts for Terms of Payment, Backend-Dependent | TRANSP | C |
247 | ![]() |
Procurement Card: Accounting Data | TRANSP | A |
248 | ![]() |
User-Specific Favorites for Procurement Card Companies | TRANSP | A |
249 | ![]() |
Procurement Card: Blocking Reasons | TRANSP | C |
250 | ![]() |
Procurement Card: Blocking Reason Description | TRANSP | C |
251 | ![]() |
Procurement Card Commitment Update Rule | TRANSP | C |
252 | ![]() |
Procurement Card Statements: General Data | TRANSP | A |
253 | ![]() |
Accounting Data for Procurement Card Company | TRANSP | C |
254 | ![]() |
Procurement Card Company | TRANSP | C |
255 | ![]() |
Procurement Card Company: Texts | TRANSP | C |
256 | ![]() |
Procurement Card Statement: Logistic data | TRANSP | A |
257 | ![]() |
Procurement Card Master Data | TRANSP | A |
258 | ![]() |
Procurement Card: Modified Statement Data | TRANSP | A |
259 | ![]() |
Procurement Card Statement: Position Data | TRANSP | A |
260 | ![]() |
Procurement Card: Status of Reconciliation | TRANSP | S |
261 | ![]() |
Procurement Card: Status of Reconciliation Description | TRANSP | G |
262 | ![]() |
Procurement Card: Tax Data | TRANSP | A |
263 | ![]() |
Procurement Card: Total Invoice Data | TRANSP | A |
264 | ![]() |
Procurement Card Types | TRANSP | G |
265 | ![]() |
Procurement Card Type Description | TRANSP | G |
266 | ![]() |
Categories for enabling Procurement Card. | TRANSP | C |
267 | ![]() |
Actual Quantity and Value at Account Assignment Level | TRANSP | A |
268 | ![]() |
Account Assignment | TRANSP | A |
269 | ![]() |
Document Attachment | TRANSP | A |
270 | ![]() |
Backend Specific Header Data | TRANSP | A |
271 | ![]() |
Backend Specific Item Data | TRANSP | A |
272 | ![]() |
Partner Extension Gen. Purchasing Data | TRANSP | A |
273 | ![]() |
Transaction Object Linkage (EBP) | TRANSP | A |
274 | ![]() |
Business Partner Set | TRANSP | A |
275 | ![]() |
Purchase Order Item Confirmation | TRANSP | A |
276 | ![]() |
DB Structure for Factor and Distribution Set | TRANSP | A |
277 | ![]() |
Dynamic attributes | TRANSP | A |
278 | ![]() |
DB Table for Fixed Values with Dynamic Attributes | TRANSP | A |
279 | ![]() |
Exchange Rates | TRANSP | A |
280 | ![]() |
Shipment Costs | TRANSP | A |
281 | ![]() |
Business Transaction Versions | TRANSP | A |
282 | ![]() |
Set for Tabular Customer and Solution Fields on Hdr | TRANSP | A |
283 | ![]() |
Business Transaction Purchasing Information | TRANSP | A |
284 | ![]() |
Contract Hierarchy Information | TRANSP | A |
285 | ![]() |
Bid Invitation | TRANSP | A |
286 | ![]() |
Header Extension for Customer Fields | TRANSP | A |
287 | ![]() |
Hdr Extension for SAP Internal Enhancements (IBUs and so on) | TRANSP | A |
288 | ![]() |
Business transaction item | TRANSP | A |
289 | ![]() |
Set for Tabluar Customer and Solution Fields on Itm | TRANSP | A |
290 | ![]() |
Business transaction item-Purchasing information | TRANSP | A |
291 | ![]() |
Bid Invitation/Bid-Specific Item Data | TRANSP | A |
292 | ![]() |
Item Extension for Customer Fields | TRANSP | A |
293 | ![]() |
Item Ext. for SAP Internal Enhancements (IBUs and so on) | TRANSP | A |
294 | ![]() |
Value Limit | TRANSP | A |
295 | ![]() |
Transaction - Set - Link | TRANSP | A |
296 | ![]() |
Purchasing Organizational Unit | TRANSP | A |
297 | ![]() |
Further Procurement Information | TRANSP | A |
298 | ![]() |
Business Transaction Item - Schedule Line | TRANSP | A |
299 | ![]() |
Tax | TRANSP | A |
300 | ![]() |
Tolerances | TRANSP | A |
301 | ![]() |
Weighting in Valuation of Bid Invitations | TRANSP | A |
302 | ![]() |
Table for Persistent Class CL_PROC_DOC_BBP | TRANSP | A |
303 | ![]() |
Description of the PD Sets by Object Type | TRANSP | S |
304 | ![]() |
Table for XML Issue Templates | TRANSP | C |
305 | ![]() |
Table for Persistent Class CL_XML_PPF_BBP | TRANSP | A |
306 | ![]() |
User/Company-Spec. Favorites for Purchasing Groups | TRANSP | A |
307 | ![]() |
SDOK: Files of Physical Information Objects | TRANSP | E |
308 | ![]() |
SDOK: Outgoing hyperlinks from physical objects | TRANSP | E |
309 | ![]() |
SDOK: Physical information object instances | TRANSP | E |
310 | ![]() |
SDOK: Use of target anchors in physical objects | TRANSP | E |
311 | ![]() |
SDOK: Attributes of Physical Information Objects | TRANSP | E |
312 | ![]() |
SDOK: Outgoing Links of Physical Information Objects | TRANSP | E |
313 | ![]() |
EBP Tables: Attributes Outgoing Relationships of PHIOs | TRANSP | E |
314 | ![]() |
SDOK: Physical information object incoming relationships | TRANSP | E |
315 | ![]() |
PID entries for each node in PID tree | TRANSP | A |
316 | ![]() |
Node entry of the PID tree | TRANSP | A |
317 | ![]() |
User-Specific Favorites for Permitted Plants | TRANSP | A |
318 | ![]() |
User/Company-Spec. Favorites for Purchasing Organizations | TRANSP | A |
319 | ![]() |
User-Specific Favorites for Products | TRANSP | A |
320 | ![]() |
User-Specific Favorites for Purchasing Groups | TRANSP | A |
321 | ![]() |
User-Specific Favorites for Purchasing Organizations | TRANSP | A |
322 | ![]() |
User-Specific Favorites for Quality Management Systems | TRANSP | A |
323 | ![]() |
Document Header: Invoice Receipt | TRANSP | A |
324 | ![]() |
User-Specific Favorites for Regions | TRANSP | A |
325 | ![]() |
Lock for program / job "BBP_SC_AUTO_RETRANSFER" | TRANSP | A |
326 | ![]() |
DPP EOP Table | TRANSP | A |
327 | ![]() |
User-Specific Favorites for RFC Destinations | TRANSP | A |
328 | ![]() |
User-Specific Favorites for Permitted Roles | TRANSP | A |
329 | ![]() |
Storage of Root Folders for KW Application EBP | TRANSP | A |
330 | ![]() |
Recent Used Objects | TRANSP | A |
331 | ![]() |
User-Specific Favorites for Customer Order Items | TRANSP | A |
332 | ![]() |
User-Specific Favorites for Permitted Customer Orders | TRANSP | A |
333 | ![]() |
Vendor's Entries in Vendor List | TRANSP | L |
334 | ![]() |
Business Partner, Transmission Medium | TRANSP | A |
335 | ![]() |
Tables to store digital signature metadata | TRANSP | A |
336 | ![]() |
Message Control Maintenance Table | TRANSP | G |
337 | ![]() |
Activate Withholding Tax | TRANSP | G |
338 | ![]() |
Solutions Supported by BBP | TRANSP | S |
339 | ![]() |
Solution Keys Used in Country-/Scenario Extensions | TRANSP | S |
340 | ![]() |
Table for default Source of Supply | TRANSP | C |
341 | ![]() |
Alerts for SP1.0 from SUS | TRANSP | C |
342 | ![]() |
Local Accounting Data | TRANSP | C |
343 | ![]() |
Local Account Assignment Data - Value Description | TRANSP | C |
344 | ![]() |
Local Company Data For Standalone Scenario | TRANSP | C |
345 | ![]() |
User-Specific Favorites for Permitted Storage Locations | TRANSP | A |
346 | ![]() |
Vendor Monitor for Changed Data | TRANSP | A |
347 | ![]() |
SUS: Alerts for SP1.0 | TRANSP | A |
348 | ![]() |
Mapping Table for Business Partner (Buyer; Goods Recipient) | TRANSP | A |
349 | ![]() |
SUS-Specific Data Stored in Business Partner | TRANSP | A |
350 | ![]() |
SUS Deviation Status | TRANSP | C |
351 | ![]() |
SRM-SUS: Overview of Opened Documents | TRANSP | A |
352 | ![]() |
SRM-SUS: News Management by Purchaser | TRANSP | A |
353 | ![]() |
Staging address table | TRANSP | L |
354 | ![]() |
Staging Bank table | TRANSP | L |
355 | ![]() |
Staging address table | TRANSP | L |
356 | ![]() |
staging mail table | TRANSP | L |
357 | ![]() |
staging tax table | TRANSP | L |
358 | ![]() |
Staging table for telephone | TRANSP | L |
359 | ![]() |
SUS: Means-of-Transport Types | TRANSP | C |
360 | ![]() |
SUS: Means-of-Transport Types | TRANSP | C |
361 | ![]() |
Language Table for System Type | TRANSP | G |
362 | ![]() |
System Types | TRANSP | G |
363 | ![]() |
Document Types | TRANSP | C |
364 | ![]() |
Blocking Reasons for Automatic Payment Transcations | TRANSP | C |
365 | ![]() |
Material Group Descriptions | TRANSP | C |
366 | ![]() |
Payment Methods for Automatic Payment | TRANSP | C |
367 | ![]() |
Terms of Payment | TRANSP | C |
368 | ![]() |
Own Explanations for Terms of Payment | TRANSP | C |
369 | ![]() |
Special G/L Indicator Properties | TRANSP | C |
370 | ![]() |
Foreign Trade: Customs Offices | TRANSP | C |
371 | ![]() |
Foreign Trade: Customs Offices - Descriptions | TRANSP | C |
372 | ![]() |
Mode of Transport | TRANSP | C |
373 | ![]() |
Modes of Transport: Descriptions | TRANSP | C |
374 | ![]() |
Internal Recovery Indicator | TRANSP | C |
375 | ![]() |
Destination of Target Object in Backend | TRANSP | C |
376 | ![]() |
Tax Codes for Enterprise Buyer | TRANSP | C |
377 | ![]() |
User-Specific Favorites for Tax Types per Country | TRANSP | A |
378 | ![]() |
User-Specific Favorites: Tax Groups for Tax Type | TRANSP | A |
379 | ![]() |
User-Specific Favorites for Tax Number Types | TRANSP | A |
380 | ![]() |
Enterprise Buyer: Tax Code Description | TRANSP | C |
381 | ![]() |
User-Specific Favorites for Tax Types per Country | TRANSP | A |
382 | ![]() |
Defining System for Tax Calculation | TRANSP | G |
383 | ![]() |
Settings for Tax Calculation | TRANSP | W |
384 | ![]() |
SRM Decoupling: Copy of Table TB027HR | TRANSP | C |
385 | ![]() |
User-Spec. Favorites for Trans. Types (Bid Invitation) | TRANSP | A |
386 | ![]() |
Customizing table for B2B text elements | TRANSP | C |
387 | ![]() |
Document table for timeout documents | TRANSP | S |
388 | ![]() |
User-Specific Favorites for Time Zones | TRANSP | A |
389 | ![]() |
Temporary: Request 'Bidder', Communication Data | TRANSP | A |
390 | ![]() |
Temporary: Request 'Bidder/Vendor', Bidder Data | TRANSP | A |
391 | ![]() |
Temporary: Request 'Bidder', Bidder Data | TRANSP | A |
392 | ![]() |
Temporary: Request 'Bidder', Product Categories | TRANSP | A |
393 | ![]() |
Temporary: Request 'Bidder', Quality Management Systems | TRANSP | A |
394 | ![]() |
Obsolete from 2.0C Onwards. Was Never used Before | TRANSP | A |
395 | ![]() |
Temporary: Request 'Bidder', Purchasing Data | TRANSP | A |
396 | ![]() |
Obsolete from 2.0C Onwards. Was Never used Before | TRANSP | A |
397 | ![]() |
Temporary: Request 'Bidder', Backend System Reference | TRANSP | A |
398 | ![]() |
Temporary: Request 'Bidder', Payment Cards | TRANSP | A |
399 | ![]() |
Temporary: Request 'Bidder', Contact Addresses | TRANSP | A |
400 | ![]() |
Temporary: Request 'Bidder', Company Address | TRANSP | A |
401 | ![]() |
Temporary: Request 'Bidder', Contact Person Data | TRANSP | L |
402 | ![]() |
Temporary: Request 'Bidder', Company Data | TRANSP | L |
403 | ![]() |
Tolernace key entries | TRANSP | C |
404 | ![]() |
Tolerance group | TRANSP | C |
405 | ![]() |
Tolerance group description | TRANSP | C |
406 | ![]() |
Tolerance key | TRANSP | S |
407 | ![]() |
Tolerance key description | TRANSP | S |
408 | ![]() |
QM system for supplier | TRANSP | C |
409 | ![]() |
Description QM system for supplier | TRANSP | C |
410 | ![]() |
EBP: Transient Content Storage | TRANSP | E |
411 | ![]() |
BBP: Transient Content Storage of xstrings | TRANSP | L |
412 | ![]() |
BBP: Transient Storage of Archived Attachments | TRANSP | L |
413 | ![]() |
Configuration of Values for EBP | TRANSP | C |
414 | ![]() |
SRM Decoupling: Copy of Table TSAD3HR | TRANSP | C |
415 | ![]() |
User-Specific Favorites for Units of Measure | TRANSP | A |
416 | ![]() |
Check Classes That Were Processed During the Upgrade | TRANSP | S |
417 | ![]() |
CRM Tables That Must Be Checked During a BBP Upgrade | TRANSP | S |
418 | ![]() |
Internet user data | TRANSP | A |
419 | ![]() |
Table for Update of User-Defined Budget | TRANSP | A |
420 | ![]() |
Customizing Table for Vendor Synchronization | TRANSP | C |
421 | ![]() |
Global Settings for Vendor Synchronization | TRANSP | C |
422 | ![]() |
User-Specific Favorites for Vendors | TRANSP | A |
423 | ![]() |
User-Specific Favorites for Permitted WBS Elements | TRANSP | A |
424 | ![]() |
Lock Table Stores Entry Until Workflow Start | TRANSP | A |
425 | ![]() |
Random temporary security keys for SRM offline approval | TRANSP | L |
426 | ![]() |
BBP_WFL_TRACE | TRANSP | L |
427 | ![]() |
BBP_WFL_TRACE1A | TRANSP | L |
428 | ![]() |
BBP_WFL_TRACE1I | TRANSP | L |
429 | ![]() |
BBP_WFL_TRACE1O | TRANSP | L |
430 | ![]() |
BBP_WFL_TRACE_A | TRANSP | L |
431 | ![]() |
BBP_WFL_TRACE_CS | TRANSP | L |
432 | ![]() |
BBP_WFL_TRACE_I | TRANSP | L |
433 | ![]() |
Table for Customizing for Weighting | TRANSP | G |
434 | ![]() |
Table for Data Cluster Definitions in Workload | TRANSP | L |
435 | ![]() |
List of Default Workflows | TRANSP | S |
436 | ![]() |
Extension for Table WSI_ENTITY | TRANSP | C |
437 | ![]() |
Bonus Buy: Stores/Bonus Buys/Deletion Indicator | TRANSP | L |
438 | ![]() |
Business Partner: Assign Vendor - Partner | TRANSP | A |
439 | ![]() |
Sample Table for BC325 | POOL | C |
440 | ![]() |
Sample Table for BC325 | POOL | C |
441 | ![]() |
Sample Table for BC325 | POOL | C |
442 | ![]() |
Sample Table for BC325 | POOL | C |
443 | ![]() |
Sample Table for BC325 | POOL | C |
444 | ![]() |
Sample Table for BC325 | POOL | C |
445 | ![]() |
Sample Table for BC325 | POOL | C |
446 | ![]() |
Sample Table for BC325 | POOL | C |
447 | ![]() |
Sample Table for BC325 | POOL | C |
448 | ![]() |
Sample Table for BC325 | POOL | C |
449 | ![]() |
Sample Table for BC325 | POOL | C |
450 | ![]() |
Sample Table for BC325 | POOL | C |
451 | ![]() |
Sample Table for BC325 | POOL | C |
452 | ![]() |
Sample Table for BC325 | POOL | C |
453 | ![]() |
Sample Table for BC325 | POOL | C |
454 | ![]() |
Sample Table for BC325 | POOL | C |
455 | ![]() |
Sample Table for BC325 | POOL | C |
456 | ![]() |
Sample Table for BC325 | POOL | C |
457 | ![]() |
Sample Table for BC325 | POOL | C |
458 | ![]() |
Sample Table for BC325 | POOL | C |
459 | ![]() |
Sample Table for BC325 | POOL | C |
460 | ![]() |
Sample Table for BC325 | POOL | C |
461 | ![]() |
Sample Table for BC325 | POOL | C |
462 | ![]() |
Sample Table for BC325 | POOL | C |
463 | ![]() |
Sample Table for BC325 | POOL | C |
464 | ![]() |
Sample Table for BC325 | POOL | C |
465 | ![]() |
Sample Table for BC325 | POOL | C |
466 | ![]() |
Sample Table for BC325 | POOL | C |
467 | ![]() |
Sample Table for BC325 | POOL | C |
468 | ![]() |
Sample Table for BC325 | POOL | C |
469 | ![]() |
Sample Table for BC325 | POOL | C |
470 | ![]() |
Sample Table for BC325 | POOL | C |
471 | ![]() |
Sample Table for BC325 | POOL | C |
472 | ![]() |
Sample Table for BC325 | POOL | C |
473 | ![]() |
Sample Table for BC325 | POOL | C |
474 | ![]() |
Sample Table for BC325 | POOL | C |
475 | ![]() |
Sample Table for BC325 | POOL | C |
476 | ![]() |
Sample Table for BC325 | POOL | C |
477 | ![]() |
Sample Table for BC325 | POOL | C |
478 | ![]() |
Sample Table for BC325 | POOL | C |
479 | ![]() |
Sample Table for BC325 | POOL | C |
480 | ![]() |
Sample Table for BC325 | POOL | C |
481 | ![]() |
Sample Table for BC325 | POOL | C |
482 | ![]() |
Training table for Oracle database administration | TRANSP | L |
483 | ![]() |
Table for fragmented index training, Oracle DBA courses | TRANSP | L |
484 | ![]() |
Table for tablespace full training, Oracle DBA courses | TRANSP | L |
485 | ![]() |
Table for dbspace full training, Informix DBA courses | TRANSP | L |
486 | ![]() |
Training table for Informix database administration | TRANSP | L |
487 | ![]() |
Training table for Informix database administration | TRANSP | L |
488 | ![]() |
Training table for Informix database administration | TRANSP | L |
489 | ![]() |
Athlets | TRANSP | A |
490 | ![]() |
Original PO and additional POs from currency swap | TRANSP | A |
491 | ![]() |
Payment Items and Add. Payment Orders fm Curr. Convers. (AS) | TRANSP | A |
492 | ![]() |
Condition Group | TRANSP | A |
493 | ![]() |
Text on Condition Group | TRANSP | A |
494 | ![]() |
Payment Details of a Business Partner | TRANSP | S |
495 | ![]() |
Assigned Intervals | TRANSP | L |
496 | ![]() |
Payment order and Cheque relationship for Banking | TRANSP | A |
497 | ![]() |
Detail Data of Log Table for Release | TRANSP | A |
498 | ![]() |
Header Data of Log Table for Release | TRANSP | A |
499 | ![]() |
Addresses Associated with Bank Cheques | TRANSP | A |
500 | ![]() |
Current account master data: Amount-dependent blocks | TRANSP | A |