SAP ABAP Table - Index I, page 2
Table - I
| # | Table name | Short Description | Table Category | Delivery Class |
|---|---|---|---|---|
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| 1 |  ICSCCEVRES |
Claim Bundle - Reserve Sum | TRANSP | A |
| 2 | ICSCLAIM |
Claim | TRANSP | A |
| 3 | ICSCLAIMA |
Claim - Claim Subobject Assignment | TRANSP | A |
| 4 | ICSCLAIMASSIGN |
Shadow Table Link: Claim Subobject - Claim Subobject | TRANSP | A |
| 5 | ICSCLAIMB |
Exception Table Payment Amount Authorizations | TRANSP | A |
| 6 | ICSCLAUSE |
Clauses (Shadow Table) | TRANSP | A |
| 7 | ICSDAMOBJ |
Damaged Object | TRANSP | A |
| 8 | ICSDENTAL |
Tooth Notation | TRANSP | A |
| 9 | ICSDIAGNOSIS |
Diagnoses | TRANSP | A |
| 10 | ICSDIPL |
Distribution Plan (Shadow Table) | TRANSP | A |
| 11 | ICSDIPLIT |
Distribution Plan Item (Shadow Table) | TRANSP | A |
| 12 | ICSDOC |
Document in Claim | TRANSP | A |
| 13 | ICSDOCAL |
Attachments to Outbound Correspondence | TRANSP | A |
| 14 | ICSDRGITEM |
DRG Item | TRANSP | A |
| 15 | ICSEACTIVITY |
Task in Claim Bundle Shadow Table | TRANSP | A |
| 16 | ICSEALDD |
Assign Archive Link Document to Claim Subobject | TRANSP | A |
| 17 | ICSEBULKSBR |
Shadow Table Collective Subrogation/Recovery Settlement | TRANSP | A |
| 18 | ICSITEM |
Claim Item | TRANSP | A |
| 19 | ICSITEMAU |
Damaged Vehicle | TRANSP | A |
| 20 | ICSITEMBI |
Injured Person | TRANSP | A |
| 21 | ICSITEMDD |
Damaged Object - Damage Descriptor - Assignment | TRANSP | A |
| 22 | ICSITEMEQ |
Damaged Item | TRANSP | A |
| 23 | ICSITEMEV |
Claim Item Evaluation | TRANSP | A |
| 24 | ICSITEMEVA |
Claim Item: Actual Cash Value Valuation | TRANSP | A |
| 25 | ICSITEMEVB |
Claim Item: Daily Rate Valuation | TRANSP | A |
| 26 | ICSITEMRE |
Damaged Real Estate | TRANSP | A |
| 27 | ICSITEMSV |
Salvage Item Evaluation | TRANSP | A |
| 28 | ICSLITHEADER |
Litigation | TRANSP | A |
| 29 | ICSLITITEM |
Litigation Levels | TRANSP | A |
| 30 | ICSLOSSDES |
Claim Facts | TRANSP | A |
| 31 | ICSLOSSDET |
Claim Facts Text | TRANSP | A |
| 32 | ICSNOTE |
Note | TRANSP | A |
| 33 | ICSPART |
Participant in Claim | TRANSP | A |
| 34 | ICSPARTOCC |
Claim Participant Occurrence | TRANSP | A |
| 35 | ICSPARTSP |
Claim Participant: Vendor | TRANSP | A |
| 36 | ICSPARTWC |
Workers Compensation: Additional Info on Claim Participant | TRANSP | A |
| 37 | ICSPAY |
Payment | TRANSP | A |
| 38 | ICSPAYEE |
Additional Payee | TRANSP | A |
| 39 | ICSPAYI |
Payment Item | TRANSP | A |
| 40 | ICSPOL |
Policy Snapshot | TRANSP | A |
| 41 | ICSPOLBF |
Benefit Types in Policy Snapshot (Shadow Table) | TRANSP | A |
| 42 | ICSPOLL |
Limit and Deductible in Policy Snapshot | TRANSP | A |
| 43 | ICSPOLM |
Coverage in Policy Snapshot | TRANSP | A |
| 44 | ICSPOLN |
Assign Insured Object to Coverage | TRANSP | A |
| 45 | ICSPOLO |
Insured Object in Policy Snapshot | TRANSP | A |
| 46 | ICSPOLOAU |
Insured Vehicle | TRANSP | A |
| 47 | ICSPOLOPE |
Insured Equipment | TRANSP | A |
| 48 | ICSPOLORE |
Insured Building | TRANSP | A |
| 49 | ICSPOLOSI |
Insured Site | TRANSP | A |
| 50 | ICSPOLOWA |
Insured Watercraft | TRANSP | A |
| 51 | ICSPOLPD |
Covered Driver in Policy Snapshot | TRANSP | A |
| 52 | ICSPOLS |
Sums Insured and Calculations in Policy Snapshot | TRANSP | A |
| 53 | ICSPROCEDURES |
Procedures | TRANSP | A |
| 54 | ICSPROCURE |
Claim Item Groupings | TRANSP | A |
| 55 | ICSREF |
Coverage Referral in Claim | TRANSP | A |
| 56 | ICSRESERVE |
Case Reserve | TRANSP | A |
| 57 | ICSSALV |
Salvage | TRANSP | A |
| 58 | ICSSALVI |
Salvage Item | TRANSP | A |
| 59 | ICSSPAPPT |
Appointment with Vendor | TRANSP | A |
| 60 | ICSSUBCL |
Subclaim | TRANSP | A |
| 61 | ICSSUBCLCL |
Internal Claim Types, Contracts of Internal Claim Type | TRANSP | A |
| 62 | ICSSUBCLFRAUD |
Result from Claims Check System | TRANSP | A |
| 63 | ICSTEXT |
Short Texts in Claim | TRANSP | A |
| 64 | ICSVISION |
Eyeglass Prescription | TRANSP | A |
| 65 | ICS_CLAUSETXT |
Long Texts for Clauses (Shadow Table) | TRANSP | A |
| 66 | ICS_PRIVILEGE |
Special Rights (Shadow Table) | TRANSP | A |
| 67 | ICS_SUBROG |
Subrogation/Recovery (Header): Shadow Table | TRANSP | A |
| 68 | ICS_SUBROGITEM |
Subrogation/Recovery Item: Shadow Table | TRANSP | A |
| 69 | ICS_WCMPD |
FS-CM: Item Data Workers Compensation | TRANSP | A |
| 70 | ICS_WCMPD_SCH |
FS-CM: Scheduled Workers Compensation | TRANSP | A |
| 71 | ICS_WCMPH |
Workers Comp - Header Data | TRANSP | A |
| 72 | ICT_CUSTOM |
SM SD Interface: System Configuration | TRANSP | C |
| 73 | ICT_FAILURES |
SM SD Interface: Failed Calls | TRANSP | A |
| 74 | ICT_INCIDENTATTR |
SM SD Interface: Incident/Message Attributes | TRANSP | A |
| 75 | ICT_INCIDENTGUID |
SM SD Interface: Mapping Message GUID - Transaction GUID | TRANSP | A |
| 76 | ICT_INDX |
Memory Repository for Service Desk | TRANSP | A |
| 77 | ICT_LPASSIGN |
SM SD Interface: Assignment SD ports to TestMgmt. port | TRANSP | C |
| 78 | ICT_MAP_ADDATTR |
SM SD Interface: Value Mapping | TRANSP | C |
| 79 | ICT_MAP_ATTR_CTX |
SM SD Interface: Mapping Attribute - Context Type | TRANSP | C |
| 80 | ICT_MAP_A_OW |
SM SD Interface: Alternative Value Mapping | TRANSP | C |
| 81 | ICT_MAP_PERSON |
SM SD Interface: Mapping Ext. Person - Business Partner | TRANSP | G |
| 82 | ICT_MAP_VALUE |
SM SD Interface: Value Mapping | TRANSP | C |
| 83 | ICT_MAP_V_OW |
SM SD Interface: Alternative Value Mapping | TRANSP | C |
| 84 | ICT_SNAPSHOT |
SM SD Interface: Incident Snapshot | TRANSP | L |
| 85 | ICT_STATMNT_FLTR |
SM SD Interface: Text types which are not to be sent | TRANSP | C |
| 86 | ICT_SYSCONF |
SM SD Interface: System Configuration | TRANSP | C |
| 87 | ICT_SYSGUID |
SM SD Interface: System GUID | TRANSP | C |
| 88 | ICUTRANSID |
Transformation IDs | TRANSP | S |
| 89 | IDBUPLA_ACTIVE |
Activate Business Place per country | TRANSP | C |
| 90 | IDCFMBRSETX_HST |
History table for taxation | TRANSP | A |
| 91 | IDCFMBRSE_PST |
Customizing for creation of sales transactions for tax pmnts | TRANSP | C |
| 92 | IDCFMFLCALCRLA |
Description of simplified flow calc.procedure (amounts) | TRANSP | C |
| 93 | IDCFMFLCALCRLN |
Description of simplified flow calculation procedure (lines) | TRANSP | C |
| 94 | IDCFMFLCALCRLP |
Description of simplified flow calc.procedure (percentages) | TRANSP | C |
| 95 | IDCFMFLOWCALC |
Flow calculation using condition technique | TRANSP | C |
| 96 | IDCFMFLOWCALCIN |
Flow calculation using conditions: map CFM data to KOMK/KOMP | TRANSP | C |
| 97 | IDCFMFLOWCALCOUT |
Flow calc.using conditions:map KOMK/KOMP fields to flow data | TRANSP | C |
| 98 | IDCFMFLOWCALCRUL |
Calculation rules for simplified flow calculation | TRANSP | C |
| 99 | IDCFMSETX_COMP |
Compensating method for Funds (TRM) | TRANSP | C |
| 100 | IDCFMSETX_CUST |
Cusotmizing for tax posting to FI for funds - Brazil | TRANSP | C |
| 101 | IDCFMSETX_RATE |
Tax rates for tax reports TRM Brazil | TRANSP | C |
| 102 | IDCFM_BST_CFM |
Customizing for Balance Sheet Transfer for Brazil | TRANSP | C |
| 103 | IDCFM_BST_CFMIT |
Customizing for Balance Sheet Transfer for Brazil (obsolete) | TRANSP | C |
| 104 | IDCFM_BST_CFMIT1 |
Customizing for Balance Sheet Transfer for Brazil | TRANSP | C |
| 105 | IDCFM_BST_CUST |
Customizing for Balance Sheet Transfer for Brazil | TRANSP | C |
| 106 | IDCFM_BST_CUSTIT |
Customizing for Balance Sheet Transfer for Brazil | TRANSP | C |
| 107 | IDCFM_BST_HIST |
History table for balance sheet transfer for Brazil | TRANSP | A |
| 108 | IDCFM_ICLTXFLDIR |
Flow Types for Tax Types with Sign | TRANSP | C |
| 109 | IDCFM_ICLTXFLOWS |
Intercompany loan tax flow types for different product type | TRANSP | C |
| 110 | IDCNFSPOS |
China Golden Audit Interface: Extension to FS Version | TRANSP | C |
| 111 | IDCNMAPCURRCD |
Currency Codes (Golden Audit) | TRANSP | C |
| 112 | IDCNTRY_CHECK |
Country specific checks | TRANSP | G |
| 113 | IDCNTRY_CHECK_V |
Country-specific check values | TRANSP | C |
| 114 | IDCN_3RFF4ADJDOC |
Adjustment Document Header | TRANSP | A |
| 115 | IDCN_3RFF4ADJITM |
Adjustment Document Item | TRANSP | A |
| 116 | IDCN_ACCITEM |
China Golden Audit Interface: Account Lines | TRANSP | C |
| 117 | IDCN_ALGACCGRP |
Account Level Hierarchy: Account Levels | TRANSP | A |
| 118 | IDCN_ALGACCGRPT |
Account Level Hierarchy: Account Levels (Text) | TRANSP | A |
| 119 | IDCN_ALGACCHIER |
Account Level Hierarchy: Account Level Hierarchy (Top Level) | TRANSP | A |
| 120 | IDCN_ALGACCLIST |
Account Level Hierarchy: Assigned Child G/L Accounts | TRANSP | A |
| 121 | IDCN_ALG_ASSIGN |
Account Level Hierarchy: Assign Hierarchy to CC and CoA | TRANSP | C |
| 122 | IDCN_ARCHIEV_VAL |
Archive Values (Golden Audit) | TRANSP | C |
| 123 | IDCN_ARCHIV_ITEM |
Archive Items (Golden Audit) | TRANSP | C |
| 124 | IDCN_BOMA |
Books for Prenumbered Documents | TRANSP | C |
| 125 | IDCN_BOMAT |
Books for Prenumbered Documents - Texts | TRANSP | C |
| 126 | IDCN_CASH_ITMES |
Cash Flow Items (Golden Audit) | TRANSP | C |
| 127 | IDCN_DETAIL_EA |
Chinese detail expense account | TRANSP | C |
| 128 | IDCN_DETAIL_EA_T |
Chinese detail expense account | TRANSP | C |
| 129 | IDCN_DOCTYP |
Assign Account Document Type for Vorcher Type | TRANSP | C |
| 130 | IDCN_DOCTYPE |
Accounting Document Types (Golden Audit) | TRANSP | C |
| 131 | IDCN_DOTY |
Country-Specific Document Classes | TRANSP | C |
| 132 | IDCN_DOTYT |
Country-Specific Document Classes - Texts | TRANSP | C |
| 133 | IDCN_EXCH_RATE |
Exchange Rate Types (Golden Audit) | TRANSP | C |
| 134 | IDCN_EXCP |
Errors for Prenumbered Documents | TRANSP | A |
| 135 | IDCN_FSCDEF |
Form Structure: Definition | TRANSP | C |
| 136 | IDCN_FSCLINES |
Form Structure: Lines | TRANSP | C |
| 137 | IDCN_FSCLINEST |
Form Structure: Lines - Texts | TRANSP | C |
| 138 | IDCN_FSCNODES |
Form Structure: Nodes | TRANSP | C |
| 139 | IDCN_FSCVALUES |
Form Structure: Values | TRANSP | C |
| 140 | IDCN_FSC_HEADER |
Form Structure: Header | TRANSP | C |
| 141 | IDCN_FSC_ITEM |
Form Structure: Item | TRANSP | C |
| 142 | IDCN_GA_ANLKL |
GA China: Specify Asset Classes | TRANSP | C |
| 143 | IDCN_GA_ANLN |
GA China: Asset depreciation ratio and costcenter | TRANSP | C |
| 144 | IDCN_GA_BWASL |
Asset Transaction Types (Golden Audit) | TRANSP | C |
| 145 | IDCN_GA_DEP |
Parameters for Asset Depreciation (Golden Audit) | TRANSP | C |
| 146 | IDCN_GA_ORDNR |
Asset Evaluation Group (Golden Audit) | TRANSP | C |
| 147 | IDCN_GLACCATTR |
G/L account time-depen.attributes (CN) | TRANSP | C |
| 148 | IDCN_GLACCATTRT |
G/L account time-depen.attributes-texts(CN) | TRANSP | C |
| 149 | IDCN_GLACCOLD |
Old G/L Account Numbers - time dependent (CN) | TRANSP | C |
| 150 | IDCN_GLACCOLDT |
Old G/L Account Numbers - time dependent - texts (CN) | TRANSP | C |
| 151 | IDCN_LOMA |
Lots for Prenumbered Documents | TRANSP | C |
| 152 | IDCN_LOMAT |
Lots for Prenumbered Documents - Texts | TRANSP | C |
| 153 | IDCN_MAP_EAS |
Detail Expense Accounts (Golden Audit) | TRANSP | C |
| 154 | IDCN_ODN_ACTIVE |
Activating Document Numbering for Company Code | TRANSP | C |
| 155 | IDCN_ODN_CHECK |
Table maintains T-code and evaluation string to skip ODN gen | TRANSP | C |
| 156 | IDCN_ODN_CLEAR |
Generation of ODN for Clearing Documents w/o Line Items | TRANSP | C |
| 157 | IDCN_ODN_TR |
Prenumbered ODN for multiple print pages | TRANSP | A |
| 158 | IDCN_REPFORM |
Assign PDF Form to Report | TRANSP | C |
| 159 | IDCN_REPITEMID |
Report item ID mapping | TRANSP | C |
| 160 | IDCN_REPSHEQTY |
Shareholders' Equity (Golden Audit) | TRANSP | C |
| 161 | IDCN_TOTLINE |
China Golden Audit Interface: Subtotal lines | TRANSP | C |
| 162 | IDCN_TRDTYPE |
Document Types (Golden Audit) | TRANSP | C |
| 163 | IDCN_TRTTYPE |
Transaction Types (Golden Audit) | TRANSP | C |
| 164 | IDCN_TR_MAP |
FI Document Types (Golden Audit) | TRANSP | C |
| 165 | IDCN_VOID |
Void Reasons | TRANSP | C |
| 166 | IDCN_VOIDT |
Void Reasons - Texts | TRANSP | C |
| 167 | IDCN_ZJFCOCD |
Activate Account Entry Closing Method for Company Codes | TRANSP | C |
| 168 | IDCN_ZJFCOCDPCTR |
Activate Profit Center based Balance Carry Fwd for Co.Codes | TRANSP | C |
| 169 | IDCN_ZJFPLBAL |
P&L Balances for Period Account Entry Closing Method | TRANSP | A |
| 170 | IDCN_ZJFPRCTR |
Assignment of Cost Center to Profit Center | TRANSP | C |
| 171 | IDCN_ZJFSKIPACC |
Skip G/L Account from P&L Account Closing Posting (China) | TRANSP | C |
| 172 | IDCN_ZJFSKIPACCT |
Skip G/L Account from P&L Account Closing Posting (Text) | TRANSP | C |
| 173 | IDEFIX |
Cluster Table for Automatic Notes Search | TRANSP | C |
| 174 | IDES_LINKS |
Table to enter links for the Session Manager | TRANSP | S |
| 175 | IDES_SI |
Assign Number Range for Self Invoices to Company Code | TRANSP | C |
| 176 | IDES_TEXTS |
Table to enter links for the Session Manager | TRANSP | S |
| 177 | IDEU_VAT |
EU VAT Posting | TRANSP | A |
| 178 | IDFIAA_JP_COND1 |
Selection Criteria for Stored Reports | TRANSP | A |
| 179 | IDFIAA_JP_RESULT |
Results of Property Tax Report (Japan) | TRANSP | A |
| 180 | IDFIAA_JP_TAX1 |
Japanese Tax Report - Areas and Transaction Types | TRANSP | C |
| 181 | IDFIAA_JP_TAX2 |
Japanese Tax Report - Transaction Types Intra-City Transfer | TRANSP | C |
| 182 | IDFIAA_UK_SORP |
Activate SORP/MCHA Functions | TRANSP | C |
| 183 | IDFITYP |
Tax Type: Possible Entries | TRANSP | C |
| 184 | IDFITYPT |
Tax Type: Texts for Possible Entries | TRANSP | C |
| 185 | IDGS_OBS_REACT |
Reactivated obsolete programs | TRANSP | C |
| 186 | IDGT_CODE_LC |
Tax Catalog Code | TRANSP | C |
| 187 | IDGT_CONF_LC |
GTI China: Tax Invoice table | TRANSP | C |
| 188 | IDGT_CONF_LC_T |
GTI China: Tax Invoice Text table | TRANSP | C |
| 189 | IDGT_CONF_SA |
GTI Configuration by Sales Area | TRANSP | C |
| 190 | IDGT_CUSTTYPE |
VAT Invoice Type | TRANSP | C |
| 191 | IDGT_DB_CONF |
GTI DB Configration | TRANSP | C |
| 192 | IDGT_GTDH |
GT Document Header | TRANSP | A |
| 193 | IDGT_GTDI |
GT Document Item | TRANSP | A |
| 194 | IDGT_GTDM |
Mapping of SAP Document and GT Document | TRANSP | A |
| 195 | IDGT_INFO |
GTI China: Data sent to GT | TRANSP | A |
| 196 | IDGT_MERGE_INFO |
Item Merge Info | TRANSP | A |
| 197 | IDGT_OB_CTRL |
Personalization Settings | TRANSP | A |
| 198 | IDGT_OB_TAB_CONF |
Tabbed customizing table | TRANSP | C |
| 199 | IDGT_UOM_CONV |
UoM Conversion | TRANSP | C |
| 200 | IDGT_VATH |
VAT Invoice Header | TRANSP | A |
| 201 | IDGT_VATI |
VAT Invoice Item | TRANSP | A |
| 202 | IDGT_VATM |
Mapping of GT Document and VAT Invoice | TRANSP | A |
| 203 | IDHUBILLINGOUT |
Define Additional Billing Data for Hungary | TRANSP | C |
| 204 | IDHU_DOWNP_LOG |
Log Table for Down Payment Recalculation VAT Amount | TRANSP | A |
| 205 | IDHU_TAX_LIFNR_K |
Exchange rate type per vendor for tax amount in 2nd or 3rd | TRANSP | C |
| 206 | IDHU_VATPROP |
Hungary: Domestic Sales List - Tax proportioning | TRANSP | A |
| 207 | IDIN_ASSETBLK |
Asset Block Master Data | TRANSP | C |
| 208 | IDIN_ASSETBLK_T |
Asset Block description table | TRANSP | C |
| 209 | IDIN_ASSETTRNS |
Asset Transaction Table for India (Block Level) | TRANSP | A |
| 210 | IDIN_FIAA_ADJUST |
Adjustment values for the block and opening WDV - India | TRANSP | A |
| 211 | IDIN_FIAA_OWDV |
FI-AA India : Maintaning Opening WDV for the blocks | TRANSP | C |
| 212 | IDIN_FIAA_TAX |
Tax Area for Asset Blocks | TRANSP | C |
| 213 | IDIN_FIAA_TRN_TY |
ID Transaction Group for IT reporting : India | TRANSP | C |
| 214 | IDIN_FIAA_WDV_FY |
FI-AA India : Opening WDV for the blocks - Transactions | TRANSP | A |
| 215 | IDITSR12_POSNUM |
Foreign Trade Declaration(Austria): Line Items | TRANSP | C |
| 216 | IDITSR12_POSNUMD |
Foreign Trade Declaration(Austria): Line Item Description | TRANSP | C |
| 217 | IDITSR12_SELECT |
Intern.Trade Statistic Reporting(Austria):Selection Criteria | TRANSP | C |
| 218 | IDITSR_DATA |
OeNB ID number of customers, vendors and GL accounts | TRANSP | C |
| 219 | IDITSR_DMEE |
DMEE tree IDs for Foreign Trade Declaration Reporting | TRANSP | C |
| 220 | IDITSR_DMEE_TREE |
DMEE tree IDs for International Trade Statistic Reporting | TRANSP | C |
| 221 | IDITSR_DOCTYP |
Foreign Trade Declaration: Document Types | TRANSP | C |
| 222 | IDITSR_DOCTYPD |
Foreign Trade Declaration: Document Type Description | TRANSP | C |
| 223 | IDITSR_GLDATA |
GL accounts for company code and country | TRANSP | C |
| 224 | IDITSR_GROUP_COD |
test | TRANSP | C |
| 225 | IDITSR_POSNUM |
Foreign Trade Declaration: Line Items | TRANSP | C |
| 226 | IDITSR_POSNUMD |
Foreign Trade Declaration: Line Item Description | TRANSP | C |
| 227 | IDITSR_SELECT |
Intern. Trade Statistic Reporting: Selection Criteria | TRANSP | C |
| 228 | IDKR_AMNDSTAT |
Amendment Status code for Korea Electronic Tax Invoice | TRANSP | C |
| 229 | IDKR_AMNDSTATD |
Amendment Status description - Korea ETI | TRANSP | C |
| 230 | IDKR_CUSTVAT |
VAT registration number against customer on a time basis | TRANSP | A |
| 231 | IDKR_VENVAT |
VAT registration number against vendor on a time basis | TRANSP | A |
| 232 | IDMX_DI_BASIC |
Digital invoice Mexico: general settings | TRANSP | C |
| 233 | IDMX_DI_DOCTYP |
Digital invoice Mexico: Document types (payment flows) | TRANSP | S |
| 234 | IDMX_DI_FIDCTP |
Digital Invoice Mexico: Special FI Document Types (SAT) | TRANSP | C |
| 235 | IDMX_DI_PROFDET |
table to determine the valid pse-profile | TRANSP | C |
| 236 | IDMX_DI_PSEPROF |
pse-file and parameter (entities) | TRANSP | C |
| 237 | IDMX_DI_PSEPROFT |
SSF Profile - Text | TRANSP | C |
| 238 | IDMX_DI_TAXES |
Digital Invoice Mexico: Legal Abbreviations of Taxes | TRANSP | C |
| 239 | IDMX_DI_TAXREG |
Digital Invoice Mexico: Legal Tax Regimes | TRANSP | S |
| 240 | IDMX_DI_TAXTYP |
Table is OBSOLETE (replaced by IDMX_DI_TAXES) | TRANSP | C |
| 241 | IDMX_DI_TXTIDDET |
Digital Invoice Mexico: Data ID - Text ID Determination | TRANSP | C |
| 242 | IDMX_DI_TXTOB |
Digital Invoice Mexico: Valid Text Objects | TRANSP | S |
| 243 | IDMX_VAT |
Mexico : Identifiable and Non-Identifiable VAT conditions | TRANSP | C |
| 244 | IDMX_VAT_ACC |
Maintaining G/L Accounts for Different Concepts | TRANSP | C |
| 245 | IDM_BADI_FILTER |
BADIs for Identity Management | TRANSP | E |
| 246 | IDM_BADI_TEXT |
Description of BADIs for Identity Management | TRANSP | E |
| 247 | IDM_INTEG_CUST |
Identity Management SPML Configuration | TRANSP | C |
| 248 | IDOCHIS |
Predecessor of Basic IDoc Types (until Release 3.1) | TRANSP | E |
| 249 | IDOCREL |
Links between IDoc and application object | TRANSP | A |
| 250 | IDOCSTYLE |
Table of Style IDs with the Objects to Be Loaded | TRANSP | E |
| 251 | IDOCSYN |
Syntax Description for Basic Types | TRANSP | E |
| 252 | IDPL_DP |
Poland: Downpayments made and cleared | TRANSP | A |
| 253 | IDPL_DP_NUM_RANG |
Poland: Number range for the clearing documents | TRANSP | C |
| 254 | IDPL_II_TAX |
Polish internal invoice - Tax exemptions | TRANSP | C |
| 255 | IDPL_II_TAX_EXEM |
Polish internal invoice - Tax exemptions | TRANSP | C |
| 256 | IDPL_SI |
Assign Number Range for Internal Invoices to Company Code | TRANSP | C |
| 257 | IDPL_SI_TAX |
Assign Tax Code for Self Invoices to Company Code | TRANSP | C |
| 258 | IDPT_A011 |
Revaluation Areas for Asset Reports | TRANSP | C |
| 259 | IDPT_A021 |
Revaluation Classes/Exceptions | TRANSP | C |
| 260 | IDPT_A031 |
Manual Entries for Form 32.1 | TRANSP | C |
| 261 | IDPT_A041 |
Currency Revaluation Coefficients | TRANSP | C |
| 262 | IDPT_A051 |
Transaction Types for Asset Retirements | TRANSP | C |
| 263 | IDPT_A061 |
Depreciation Foregone | TRANSP | C |
| 264 | IDPT_A071 |
Limit for assets which use Electric/ non-electric energy | TRANSP | C |
| 265 | IDPT_A09 |
Checks for Asset Reports - Reference Table | TRANSP | S |
| 266 | IDPT_A099 |
Checks for Asset Reports | TRANSP | C |
| 267 | IDREPFW_ACTGR_E |
Rep.Framework: Activated Report Groups | TRANSP | E |
| 268 | IDREPFW_ACTGR_T |
Rep.Framework: Activated Report Groups (Text) | TRANSP | E |
| 269 | IDREPFW_CLGID_C |
Rep.Framework: Column Group Identification | TRANSP | E |
| 270 | IDREPFW_CLGID_T |
Rep.Framework: Column Group Identification | TRANSP | E |
| 271 | IDREPFW_CLGSC_C |
Rep.Framework: Column Group Selected Columns | TRANSP | E |
| 272 | IDREPFW_CRCCK_C |
Rep.Framework: Cross Check Identification | TRANSP | E |
| 273 | IDREPFW_CRCCK_T |
Rep.Framework: Cross Check Identification (Description) | TRANSP | E |
| 274 | IDREPFW_CRCCL_C |
Rep.Framework: Cross Check Rule Side Cell Identification | TRANSP | E |
| 275 | IDREPFW_CRCRL_C |
Rep.Framework: Cross Check Rule Identification | TRANSP | E |
| 276 | IDREPFW_CUSVA |
Rep.Framework: Data Storage - Customer values | TRANSP | A |
| 277 | IDREPFW_EV2GR_C |
Rep.Framework: List of Events by Group Categories | TRANSP | S |
| 278 | IDREPFW_EVNCU_C |
Rep.Framework: List of Customer Events | TRANSP | C |
| 279 | IDREPFW_EVNGR_C |
Rep.Framework: List of Event Groups | TRANSP | S |
| 280 | IDREPFW_EVNGR_T |
Rep.Framework: List of Event Groups (Description) | TRANSP | S |
| 281 | IDREPFW_EVNST_C |
Rep.Framework: List of SAP Standard Delivered Events | TRANSP | C |
| 282 | IDREPFW_EVNTS_C |
Rep.Framework: List of Events and Theirs Function Modules | TRANSP | S |
| 283 | IDREPFW_EVNTS_T |
Rep.Framework: List of Events Descriptions | TRANSP | S |
| 284 | IDREPFW_HD_VA_C |
Rep.Framework: List of Report Header Key-Value Pairs | TRANSP | E |
| 285 | IDREPFW_HD_VA_T |
Rep.Framework: List of Report Header Key-Value Pairs | TRANSP | E |
| 286 | IDREPFW_O_CSV_E |
Rep.Framework: Output CSV Versions | TRANSP | E |
| 287 | IDREPFW_O_CSV_T |
Rep.Framework: Output CSV Versions (Text) | TRANSP | E |
| 288 | IDREPFW_O_PDF_C |
Rep.Framework: Output PDF Versions | TRANSP | E |
| 289 | IDREPFW_O_PDF_T |
Rep.Framework: Output PDF Versions | TRANSP | E |
| 290 | IDREPFW_O_XML_C |
Rep.Framework: Output XML Versions | TRANSP | E |
| 291 | IDREPFW_O_XML_T |
Rep.Framework: Output XML Versions | TRANSP | E |
| 292 | IDREPFW_REPGR_C |
Rep.Framework: Report Group | TRANSP | E |
| 293 | IDREPFW_REPGR_T |
Rep.Framework: Report Group | TRANSP | E |
| 294 | IDREPFW_REPID_C |
Rep.Framework: Report Identification | TRANSP | E |
| 295 | IDREPFW_REPID_T |
Rep.Framework: Report Identification Names | TRANSP | E |
| 296 | IDREPFW_REPLI_C |
Rep.Framework: Lines mapping | TRANSP | E |
| 297 | IDREPFW_REPLI_T |
Rep.Framework: Lines mapping | TRANSP | E |
| 298 | IDREPFW_REPRT_C |
Rep.Framework: Report Section ID | TRANSP | E |
| 299 | IDREPFW_REPRT_T |
Rep.Framework: Report Section ID (Description) | TRANSP | E |
| 300 | IDREPFW_REPVR_C |
Rep.Framework: Report Version | TRANSP | E |
| 301 | IDREPFW_REPVR_T |
Rep.Framework: Report Version | TRANSP | E |
| 302 | IDREPFW_SEARE_C |
Dynamic Sel.: Selection Area | TRANSP | E |
| 303 | IDREPFW_SEARE_T |
Dynamic Sel.: Selection Area (Description) | TRANSP | E |
| 304 | IDREPFW_SEART_C |
Dynamic Sel.: Selection Area Tables | TRANSP | E |
| 305 | IDREPFW_SEDEF_C |
Dynamic Sel.: Selection Parameters, default range values | TRANSP | E |
| 306 | IDREPFW_SEELM_C |
Dynamic Sel.: Selection Parameters | TRANSP | E |
| 307 | IDREPFW_SEELM_T |
Dynamic Sel.: Selection Parameters (Description) | TRANSP | E |
| 308 | IDREPFW_SESET_C |
Dynamic Sel.: Parameter Sets | TRANSP | E |
| 309 | IDREPFW_SESET_T |
Dynamic Sel.: Parameter Sets (Description) | TRANSP | E |
| 310 | IDREPFW_SETAB_C |
Dynamic Sel.: Tab Pages for Selection Parameters | TRANSP | E |
| 311 | IDREPFW_SETAB_T |
Dynamic Sel.: Tab Pages for Selection Parameters (Descr.) | TRANSP | E |
| 312 | IDREPFW_SRCTY_C |
Rep.Framework: Report Data Source Type | TRANSP | E |
| 313 | IDREPFW_SRCTY_CT |
Rep.Framework: Report Data Source Type - description | TRANSP | E |
| 314 | IDREPFW_STORH |
Rep.Framework: Data Storage - Headers | TRANSP | A |
| 315 | IDREPFW_STORI |
Rep.Framework: Data Storage - Line Items | TRANSP | A |
| 316 | IDREPFW_STORP |
Rep.Framework: Data Storage - Sections of Report | TRANSP | A |
| 317 | IDREPFW_TRANS_E |
Rep.Framework: Setup Transactions for Direct Run | TRANSP | E |
| 318 | IDREPFW_TRANS_T |
Rep.Framework: Setup Transactions for Direct Run (Text) | TRANSP | E |
| 319 | IDREPFW_XMLMA_C |
Rep.Framework: XML Mapping Rules | TRANSP | E |
| 320 | IDSAU_TD_C_AGAC |
Assignment of Asset Group to Asset Class | TRANSP | C |
| 321 | IDSAU_TD_C_ASGR |
Defines evaluation groups relevant for tax depr. report | TRANSP | C |
| 322 | IDSAU_TD_C_ASGRT |
Texts used in PDF and ALV output of IDSAU_TD_C_ASGR | TRANSP | C |
| 323 | IDSAU_TD_D_AGTL |
Asset Groups Totals | TRANSP | A |
| 324 | IDSAU_WT_CERT |
Withholding tax certificate details | TRANSP | A |
| 325 | IDSAU_WT_NUMR |
Assignment of number range to withholding report | TRANSP | C |
| 326 | IDSDTXNUMVIS |
SD Document Screen Control for CPD Partner Tax Numbers | TRANSP | S |
| 327 | IDSL_GDDT |
Report Date for Deferred Tax (Slovakia) | TRANSP | C |
| 328 | IDSL_GUC |
Accounts for Deferred Tax (Slovakia) | TRANSP | C |
| 329 | IDT007RA |
New Grouping for Tax Amounts | TRANSP | C |
| 330 | IDTAB_MAPPING |
Stores ID mapping Data for relevant fields and segments | TRANSP | S |
| 331 | IDTW_VAT |
VAT (Taiwan): Current Values | TRANSP | L |
| 332 | IDUAE_FUND_TS |
Settings for Fund Transfer Systems | TRANSP | C |
| 333 | IDUAE_FUND_TST |
Settings for Fund Transfer Systems (Text) | TRANSP | C |
| 334 | IDUN_C_ASDC |
Additional Customizing for ASDC | TRANSP | C |
| 335 | IDVKBUR_BUPLA |
Assignment of Business Place to Sales Office | TRANSP | C |
| 336 | IDWTNAVIG |
Navigation Table for the Withholding Tax Reporting Tool | TRANSP | E |
| 337 | IDWTNAVIGT |
Text table for IDWTNAVIG | TRANSP | E |
| 338 | IDWT_ADD_VARIANT |
Additional variant contents for WT generic tool | TRANSP | L |
| 339 | IDWT_CIS_HEADER |
Header fields for CIS Transmission | TRANSP | A |
| 340 | IDWT_COND_CHK |
Condition check table for WT generic tool | TRANSP | E |
| 341 | IDWT_EMPDATA_VE |
To store the employee data for Venezuela payroll | TRANSP | A |
| 342 | IDXALEREQUEST |
XI IDoc Adapter: Send ALEAUD as Request Message | TRANSP | A |
| 343 | IDXCNVBSI |
Assignment of Logical Sender/Receiver to Logical Sender | TRANSP | A |
| 344 | IDXEDISDEF |
IDoc Adapter Segment Versions for each Port | TRANSP | A |
| 345 | IDXEDSAPPL |
IDoc Adapter Fields in the Segments for each Port | TRANSP | A |
| 346 | IDXGUIDDOC |
IDoc Adapter Link GUID with IDoc Numbers | TRANSP | A |
| 347 | IDXIDOCINB |
IDoc Adapter: IDoc types which must not go to the Int. Serv. | TRANSP | A |
| 348 | IDXIDOCSYN |
IDoc Adapter IDoc Syntax Description for each Port | TRANSP | A |
| 349 | IDXLNKOBJ |
IDoc Adapter Link Segment Fields for Port | TRANSP | A |
| 350 | IDXMDMPLANGU |
MDMP: IDoc type with language field | TRANSP | A |
| 351 | IDXMDMPRCV |
MDMP Support Receiver | TRANSP | A |
| 352 | IDXNOALE |
Do not request IDoc Adapter exception list acknowledgement | TRANSP | A |
| 353 | IDXPORSM59 |
IDoc Adapter Destination and Partner for Status Confirmation | TRANSP | A |
| 354 | IDXQUEUE |
IDoc Adapter Queue | TRANSP | A |
| 355 | IDXRCVACK |
IDoc Adapter: Outbound Status Conversion | TRANSP | A |
| 356 | IDXRCVBSI |
Assignment Receiver IDoc Partner for Bus. System Instance | TRANSP | A |
| 357 | IDXRCVPOR |
IDoc Adapter Link GUID with IDoc, Receiver and so on | TRANSP | A |
| 358 | IDXSERIALOBJ |
IDoc Adapter: Object Channel Serialization | TRANSP | A |
| 359 | IDXSLOAD |
IDoc Adapter Administration | TRANSP | A |
| 360 | IDXSNDACK |
IDoc Adapter: Inbound Status Conversion | TRANSP | A |
| 361 | IDXSNDBSI |
Assignment Sender IDoc Partner for Business System Instance | TRANSP | A |
| 362 | IDXSNDPOR |
IDoc Adapter Link GUID with IDoc, Sender System and so on | TRANSP | A |
| 363 | IDXSTRUCT |
IDoc Adapter: IDoc Structure Information Procurement | TRANSP | C |
| 364 | IDXTRCMONI |
IDoc-Adapter Tracking Destination | TRANSP | A |
| 365 | IDX_TRCSTATUS |
IDoc Adapter: Status Conversion XI Message to IDoc | TRANSP | S |
| 366 | IE4N_CGP |
General IE4N Settings for Installation/Dismantling | TRANSP | C |
| 367 | IE4N_USP |
Definition of User-Specific Settings | TRANSP | A |
| 368 | IE4N_USPI |
Definition of User-Specific Settings: Installation | TRANSP | A |
| 369 | IE4N_USPR |
Definition of User-Specific Settings: Dismantling | TRANSP | A |
| 370 | IEQT_WL_HDR_BAC |
Interim Statuses - Header Data (Backup) | TRANSP | A |
| 371 | IEQT_WL_HEADER |
Interim Statuses - Header Data | TRANSP | A |
| 372 | IEQT_WL_ITEMS |
Interim Statuses - Items | TRANSP | A |
| 373 | IEQT_WL_ITM_BAC |
Interim Statuses - Items (Backup) | TRANSP | A |
| 374 | IEQT_WL_MP |
Interim Statuses: Measurement Objects | TRANSP | A |
| 375 | IESTA_UISPROT |
Help Structure for Block ESTA_UISROT (UIS Update) | TRANSP | A |
| 376 | IFLOALT |
Labeling Systems for Functional Locations | TRANSP | C |
| 377 | IFLOALT_T |
Labeling Systems for Functional Locations: Short Texts | TRANSP | C |
| 378 | IFLOCUST |
System-Specific Settings | TRANSP | A |
| 379 | IFLOCUSTA |
System-Specific Settings (Permitted Labeling Systems) | TRANSP | A |
| 380 | IFLOS |
Functional Location Labels | TRANSP | A |
| 381 | IFLOS_VS |
Functional Location Labels (Version Table) | TRANSP | A |
| 382 | IFLOT |
Functional Location (Table) | TRANSP | A |
| 383 | IFLOTX |
Functional Location: Short Texts | TRANSP | A |
| 384 | IFLOTX_VS |
Functional Location Data Fields: Short Texts (Version Table) | TRANSP | A |
| 385 | IFLOT_VS |
Functional Location (Version Table) | TRANSP | A |
| 386 | IFLOUSR |
User Profile for Labeling Functional Locations | TRANSP | A |
| 387 | IFMPDCUST |
Payment Directive Settings | TRANSP | C |
| 388 | IFMPDPK |
Payment Directives: Posting Keys | TRANSP | C |
| 389 | IFOBJLONG |
Development Element for Package Interface (obsolete) | TRANSP | W |
| 390 | IFOBJSHORT |
Package Interface: Exposed Development Objects | TRANSP | W |
| 391 | IFW_C_BILL_TYPE |
Billing document type for provisional invoice | TRANSP | G |
| 392 | IFW_C_COND_TYPE |
Condition type for invoice forecasting worklist | TRANSP | C |
| 393 | IFW_C_DATE_RULE |
IFW: Maintainance of Determination Rule for Date Types | TRANSP | C |
| 394 | IFW_C_STAT_CONTR |
IFW customizing: Status control | TRANSP | E |
| 395 | IFW_C_STAT_DEF |
IFW customizing: status definition | TRANSP | E |
| 396 | IFW_C_STAT_DEFT |
IFW customizing: status definition text | TRANSP | G |
| 397 | IFW_C_STAT_ICON |
IFW customizing: status icon quick info | TRANSP | G |
| 398 | IFW_C_STAT_OFF |
IFW customizing: status offset | TRANSP | C |
| 399 | IFW_C_STAT_PRIO |
Priorities for IFW status icons | TRANSP | C |
| 400 | IFW_C_UI_CUST |
IFW UI: Customizing Classes for IFW Report | TRANSP | G |
| 401 | IFW_HEADER |
Invoice forecasting header | TRANSP | A |
| 402 | IFW_ITEM |
Invoice forecasting item | TRANSP | A |
| 403 | IFW_WORKLIST |
Invoice forecasting worklist | TRANSP | A |
| 404 | IGDB2 |
DB2/390: TABKAT <-> Index storage parameters | TRANSP | S |
| 405 | IGINF |
Assignment of INFORMIX Storage Params to Table Categories | TRANSP | S |
| 406 | IGMSS |
Table Category-Index Memory Parameter Assignment for MSS | TRANSP | S |
| 407 | IGNBPLP |
Business Partner Auto License Plate | TRANSP | A |
| 408 | IGORA |
Table category -> index storage parameters for ORACLE V6 | TRANSP | S |
| 409 | IHC_DB_BCA_EXTPO |
Process Parameter External BCA Payment Orders | TRANSP | C |
| 410 | IHC_DB_CL_ACCTS |
Account Determination for AMS Update | TRANSP | C |
| 411 | IHC_DB_CL_AMS |
IHC: Clearing Unit Data | TRANSP | C |
| 412 | IHC_DB_CL_IDOC |
IHC: Communication Data for Clearing Unit | TRANSP | C |
| 413 | IHC_DB_CL_PRTNR |
IHC: Clearing Partner | TRANSP | C |
| 414 | IHC_DB_CL_PRTNRT |
IHC: Text Table for Clearing Partner | TRANSP | C |
| 415 | IHC_DB_CL_RATES |
Currency Type for Foreign Currency Settlement | TRANSP | C |
| 416 | IHC_DB_CL_TYPES |
Technical Settings for AMS Update | TRANSP | C |
| 417 | IHC_DB_CL_XBS |
IHC Bank Statement: Determine Sender or Clearing Partner | TRANSP | C |
| 418 | IHC_DB_CMGRP |
Cash Management Groups | TRANSP | C |
| 419 | IHC_DB_CMGRP1 |
Cash Management Group: Account Assignment | TRANSP | C |
| 420 | IHC_DB_CMGRP2 |
Cash Management Group: Account Assignment | TRANSP | C |
| 421 | IHC_DB_CMGRP_T |
Text Table for Cash Management Groups | TRANSP | C |
| 422 | IHC_DB_CMSTATUS |
Cash Management: Status of Individual Items | TRANSP | S |
| 423 | IHC_DB_CMVAR |
Cash Management Variants | TRANSP | C |
| 424 | IHC_DB_CMVAR1 |
Cash Management Variants: Bank Area Assignment | TRANSP | C |
| 425 | IHC_DB_CMVAR_T |
Text Table for Cash Management Variants | TRANSP | C |
| 426 | IHC_DB_DSP_TRAPO |
Table Structure for displaying the Posted Item Detail | TRANSP | A |
| 427 | IHC_DB_ENQ_PN |
Lock Table for Payment Order | TRANSP | A |
| 428 | IHC_DB_INB_ACCTS |
Clearing Partner Details for PEXR2002 | TRANSP | C |
| 429 | IHC_DB_INB_PARMS |
Clearing Partner for PEXR2002 | TRANSP | C |
| 430 | IHC_DB_INB_PRN |
Clearing Partner for PEXR2002 | TRANSP | C |
| 431 | IHC_DB_INB_TARGT |
Clearing Partner for PEXR2002 | TRANSP | C |
| 432 | IHC_DB_NEW_TRAPO |
IHC: Customizing-Table for Posting Detail Report | TRANSP | C |
| 433 | IHC_DB_ORG |
IHC AMS Organizational Units | TRANSP | C |
| 434 | IHC_DB_PAY_MAPP |
IHC: Clearing Agreement | TRANSP | C |
| 435 | IHC_DB_PN |
Source Document for Incoming Payment Orders | TRANSP | A |
| 436 | IHC_DB_PN_BP |
IHC: Address Data of Bus. Partners Involved in Payment Order | TRANSP | A |
| 437 | IHC_DB_PN_ENQ |
Lock Table for Payment Order | TRANSP | A |
| 438 | IHC_DB_PN_RINFO |
Reference/Note to Payee Information | TRANSP | A |
| 439 | IHC_DB_PN_STATUS |
IHC: Payment Order Status | TRANSP | A |
| 440 | IHC_DB_QUEUES |
Queue Management for Parallel Processing | TRANSP | C |
| 441 | IHC_DB_ROUTE |
IHC: Assignment of Route to a Clearing Unit | TRANSP | C |
| 442 | IHC_DB_ROUTE_T |
IHC: Text Table for Route | TRANSP | C |
| 443 | IHC_DB_RT_NODE |
IHC: Routing Node | TRANSP | C |
| 444 | IHC_DB_RT_TREE |
IHC: Routing Tree | TRANSP | C |
| 445 | IHC_DB_RT_TREEEN |
IHC: Block Table for Route Tree | TRANSP | A |
| 446 | IHC_DB_TOVR |
Provisional Turnover (Based on Value Date, aft.Posting Date) | TRANSP | A |
| 447 | IHC_DB_TOVR_ENQ |
Provisional Turnover (Based on Value Date, aft.Posting Date) | TRANSP | A |
| 448 | IHC_DB_TRAPO |
IHC: Customizing Table for Transfer Posting Report | TRANSP | C |
| 449 | IHC_PI_INB_ACCTS |
PI: Clearing Partner Details for Inbound IDOC | TRANSP | C |
| 450 | IHC_PI_INB_PARMS |
PI: Clearing Partner Posting Parameters | TRANSP | C |
| 451 | IHC_PI_INB_PRN |
PI: Clearing Partner for Inbound IDOC | TRANSP | C |
| 452 | IHC_PI_INB_TARGT |
PI: Payment Parameters for Inbound IDOC | TRANSP | C |
| 453 | IHC_TAB_APM_TT |
Automatic Payments: Determine IHC Transaction Type | TRANSP | C |
| 454 | IHC_TAB_ARCH_IDX |
IHC: Archive Index Table | TRANSP | A |
| 455 | IHC_TAB_AUTH_GRP |
IHC:Authorization Groups for Amount-Dependent Authorizations | TRANSP | C |
| 456 | IHC_TAB_AUTH_MAP |
IHC: Assign Internal to External Actions, Re. Authorizations | TRANSP | S |
| 457 | IHC_TAB_DUAL_CTR |
IHC: Principle of Dual Control | TRANSP | C |
| 458 | IHC_TAB_DUCTR_BP |
TO BE DELETED --- IHC: Principle of Dual Control | TRANSP | C |
| 459 | IHC_TAB_GUI_ACT |
IHC: Interface Actions | TRANSP | S |
| 460 | IHC_TAB_GUI_ACTT |
IHC: GUI Actions - Description | TRANSP | S |
| 461 | IHC_TAB_GUI_CTRL |
IHC: Field Control in GUI | TRANSP | S |
| 462 | IHC_TAB_GUI_FLD |
IHC: Container Field in GUI | TRANSP | C |
| 463 | IHC_TAB_GUI_FS |
IHC: Selectable Fields for Custom Selection | TRANSP | S |
| 464 | IHC_TAB_GUI_MAP |
IHC: Mapping Table for GUI | TRANSP | S |
| 465 | IHC_TAB_GUI_ST |
IHC: Status in Interface | TRANSP | S |
| 466 | IHC_TAB_GUI_STAC |
IHC: Change Actions in External Status | TRANSP | S |
| 467 | IHC_TAB_GUI_TRNS |
IHC: Transaction Type - Default Setting for Transactions | TRANSP | C |
| 468 | IHC_TAB_GUI_WL |
IHC: Setting for Browser Worklist | TRANSP | S |
| 469 | IHC_TAB_INST |
IHC: Instruction Codes | TRANSP | C |
| 470 | IHC_TAB_INSTKEYT |
IHC: Text table for Instruction Key | TRANSP | C |
| 471 | IHC_TAB_INST_KEY |
IHC: Instruction Key Definitions | TRANSP | C |
| 472 | IHC_TAB_INST_TXT |
IHC: Text Table for Instructions | TRANSP | C |
| 473 | IHC_TAB_LOG_CTX |
IHC: Contexts in Log | TRANSP | S |
| 474 | IHC_TAB_LOG_FLD |
IHC: Field Selection for Contexts in Log | TRANSP | S |
| 475 | IHC_TAB_LOG_LYR |
IHC: Assignment of Contexts to Layers | TRANSP | S |
| 476 | IHC_TAB_LOG_REF |
IHC: References in Log | TRANSP | S |
| 477 | IHC_TAB_LOG_REFT |
IHC: Reference Types in Log, Text Table | TRANSP | S |
| 478 | IHC_TAB_LOG_STR |
IHC: Generated Structures for Contexts in Log | TRANSP | L |
| 479 | IHC_TAB_PN_CONT |
IHC: Container Fields in Payment Order | TRANSP | A |
| 480 | IHC_TAB_SELECT |
IHC: Selections in Selection Variants | TRANSP | L |
| 481 | IHC_TAB_STAT_MAP |
IHC: Mapping Between External and Internal Status | TRANSP | S |
| 482 | IHC_TAB_TRANS |
IHC: Transaction Types | TRANSP | C |
| 483 | IHC_TAB_TRANST |
IHC: Transaction Type Names | TRANSP | C |
| 484 | IHC_TAB_TRN_ATTR |
IHC: Processing of Transaction Types in Bank Area | TRANSP | C |
| 485 | IHC_TAB_VARIANT |
IHC: Selection Variant | TRANSP | L |
| 486 | IHC_TAB_WORKLIST |
IHC: Saved Worklists | TRANSP | A |
| 487 | IHC_TAB_XBS_TT |
IHC: Transaction Type External Inbound Payment | TRANSP | C |
| 488 | IHGNS |
Permit Segment for Plant Maintenance | TRANSP | A |
| 489 | IHPA |
Plant Maintenance: Partners | TRANSP | A |
| 490 | IHSG |
Object-Related Permits in Plant Maintenance | TRANSP | A |
| 491 | IKPF |
Header: Physical Inventory Document | TRANSP | A |
| 492 | ILM_INDX_AO |
INDX-like Table for a List of Archiving Objects | TRANSP | L |
| 493 | ILM_STOR_WD_VAR |
ILM Storage: WebDAV Demo Variants for Client | TRANSP | A |
| 494 | ILM_T_SPOOL_PAR |
Spool Parameter for Archiving | TRANSP | C |
| 495 | ILOA |
PM Object Location and Account Assignment | TRANSP | A |
| 496 | ILOA_VS |
Location & Account Assignment for PM Object (Version Table) | TRANSP | A |
| 497 | IMAK |
Appropriation requests - general data | TRANSP | A |
| 498 | IMAKA |
Approp. request for assets or equipment to be replaced | TRANSP | A |
| 499 | IMAKPA |
Approp.req.-cost ctr, bus.area, prof.ctr, w/ perc.distrib. | TRANSP | A |
| 500 | IMAKPI |
Approp. Request- Percentage Dist. by Invest.Reason | TRANSP | A |
