SAP ABAP Table - Index B, page 2
Table - B
| # | Table name | Short Description | Table Category | Delivery Class |
|---|---|---|---|---|
| 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 |