SAP ABAP Table - Index I, page 2
Table - I
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
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1 | ![]() |
Claim Bundle - Reserve Sum | TRANSP | A |
2 | ![]() |
Claim | TRANSP | A |
3 | ![]() |
Claim - Claim Subobject Assignment | TRANSP | A |
4 | ![]() |
Shadow Table Link: Claim Subobject - Claim Subobject | TRANSP | A |
5 | ![]() |
Exception Table Payment Amount Authorizations | TRANSP | A |
6 | ![]() |
Clauses (Shadow Table) | TRANSP | A |
7 | ![]() |
Damaged Object | TRANSP | A |
8 | ![]() |
Tooth Notation | TRANSP | A |
9 | ![]() |
Diagnoses | TRANSP | A |
10 | ![]() |
Distribution Plan (Shadow Table) | TRANSP | A |
11 | ![]() |
Distribution Plan Item (Shadow Table) | TRANSP | A |
12 | ![]() |
Document in Claim | TRANSP | A |
13 | ![]() |
Attachments to Outbound Correspondence | TRANSP | A |
14 | ![]() |
DRG Item | TRANSP | A |
15 | ![]() |
Task in Claim Bundle Shadow Table | TRANSP | A |
16 | ![]() |
Assign Archive Link Document to Claim Subobject | TRANSP | A |
17 | ![]() |
Shadow Table Collective Subrogation/Recovery Settlement | TRANSP | A |
18 | ![]() |
Claim Item | TRANSP | A |
19 | ![]() |
Damaged Vehicle | TRANSP | A |
20 | ![]() |
Injured Person | TRANSP | A |
21 | ![]() |
Damaged Object - Damage Descriptor - Assignment | TRANSP | A |
22 | ![]() |
Damaged Item | TRANSP | A |
23 | ![]() |
Claim Item Evaluation | TRANSP | A |
24 | ![]() |
Claim Item: Actual Cash Value Valuation | TRANSP | A |
25 | ![]() |
Claim Item: Daily Rate Valuation | TRANSP | A |
26 | ![]() |
Damaged Real Estate | TRANSP | A |
27 | ![]() |
Salvage Item Evaluation | TRANSP | A |
28 | ![]() |
Litigation | TRANSP | A |
29 | ![]() |
Litigation Levels | TRANSP | A |
30 | ![]() |
Claim Facts | TRANSP | A |
31 | ![]() |
Claim Facts Text | TRANSP | A |
32 | ![]() |
Note | TRANSP | A |
33 | ![]() |
Participant in Claim | TRANSP | A |
34 | ![]() |
Claim Participant Occurrence | TRANSP | A |
35 | ![]() |
Claim Participant: Vendor | TRANSP | A |
36 | ![]() |
Workers Compensation: Additional Info on Claim Participant | TRANSP | A |
37 | ![]() |
Payment | TRANSP | A |
38 | ![]() |
Additional Payee | TRANSP | A |
39 | ![]() |
Payment Item | TRANSP | A |
40 | ![]() |
Policy Snapshot | TRANSP | A |
41 | ![]() |
Benefit Types in Policy Snapshot (Shadow Table) | TRANSP | A |
42 | ![]() |
Limit and Deductible in Policy Snapshot | TRANSP | A |
43 | ![]() |
Coverage in Policy Snapshot | TRANSP | A |
44 | ![]() |
Assign Insured Object to Coverage | TRANSP | A |
45 | ![]() |
Insured Object in Policy Snapshot | TRANSP | A |
46 | ![]() |
Insured Vehicle | TRANSP | A |
47 | ![]() |
Insured Equipment | TRANSP | A |
48 | ![]() |
Insured Building | TRANSP | A |
49 | ![]() |
Insured Site | TRANSP | A |
50 | ![]() |
Insured Watercraft | TRANSP | A |
51 | ![]() |
Covered Driver in Policy Snapshot | TRANSP | A |
52 | ![]() |
Sums Insured and Calculations in Policy Snapshot | TRANSP | A |
53 | ![]() |
Procedures | TRANSP | A |
54 | ![]() |
Claim Item Groupings | TRANSP | A |
55 | ![]() |
Coverage Referral in Claim | TRANSP | A |
56 | ![]() |
Case Reserve | TRANSP | A |
57 | ![]() |
Salvage | TRANSP | A |
58 | ![]() |
Salvage Item | TRANSP | A |
59 | ![]() |
Appointment with Vendor | TRANSP | A |
60 | ![]() |
Subclaim | TRANSP | A |
61 | ![]() |
Internal Claim Types, Contracts of Internal Claim Type | TRANSP | A |
62 | ![]() |
Result from Claims Check System | TRANSP | A |
63 | ![]() |
Short Texts in Claim | TRANSP | A |
64 | ![]() |
Eyeglass Prescription | TRANSP | A |
65 | ![]() |
Long Texts for Clauses (Shadow Table) | TRANSP | A |
66 | ![]() |
Special Rights (Shadow Table) | TRANSP | A |
67 | ![]() |
Subrogation/Recovery (Header): Shadow Table | TRANSP | A |
68 | ![]() |
Subrogation/Recovery Item: Shadow Table | TRANSP | A |
69 | ![]() |
FS-CM: Item Data Workers Compensation | TRANSP | A |
70 | ![]() |
FS-CM: Scheduled Workers Compensation | TRANSP | A |
71 | ![]() |
Workers Comp - Header Data | TRANSP | A |
72 | ![]() |
SM SD Interface: System Configuration | TRANSP | C |
73 | ![]() |
SM SD Interface: Failed Calls | TRANSP | A |
74 | ![]() |
SM SD Interface: Incident/Message Attributes | TRANSP | A |
75 | ![]() |
SM SD Interface: Mapping Message GUID - Transaction GUID | TRANSP | A |
76 | ![]() |
Memory Repository for Service Desk | TRANSP | A |
77 | ![]() |
SM SD Interface: Assignment SD ports to TestMgmt. port | TRANSP | C |
78 | ![]() |
SM SD Interface: Value Mapping | TRANSP | C |
79 | ![]() |
SM SD Interface: Mapping Attribute - Context Type | TRANSP | C |
80 | ![]() |
SM SD Interface: Alternative Value Mapping | TRANSP | C |
81 | ![]() |
SM SD Interface: Mapping Ext. Person - Business Partner | TRANSP | G |
82 | ![]() |
SM SD Interface: Value Mapping | TRANSP | C |
83 | ![]() |
SM SD Interface: Alternative Value Mapping | TRANSP | C |
84 | ![]() |
SM SD Interface: Incident Snapshot | TRANSP | L |
85 | ![]() |
SM SD Interface: Text types which are not to be sent | TRANSP | C |
86 | ![]() |
SM SD Interface: System Configuration | TRANSP | C |
87 | ![]() |
SM SD Interface: System GUID | TRANSP | C |
88 | ![]() |
Transformation IDs | TRANSP | S |
89 | ![]() |
Activate Business Place per country | TRANSP | C |
90 | ![]() |
History table for taxation | TRANSP | A |
91 | ![]() |
Customizing for creation of sales transactions for tax pmnts | TRANSP | C |
92 | ![]() |
Description of simplified flow calc.procedure (amounts) | TRANSP | C |
93 | ![]() |
Description of simplified flow calculation procedure (lines) | TRANSP | C |
94 | ![]() |
Description of simplified flow calc.procedure (percentages) | TRANSP | C |
95 | ![]() |
Flow calculation using condition technique | TRANSP | C |
96 | ![]() |
Flow calculation using conditions: map CFM data to KOMK/KOMP | TRANSP | C |
97 | ![]() |
Flow calc.using conditions:map KOMK/KOMP fields to flow data | TRANSP | C |
98 | ![]() |
Calculation rules for simplified flow calculation | TRANSP | C |
99 | ![]() |
Compensating method for Funds (TRM) | TRANSP | C |
100 | ![]() |
Cusotmizing for tax posting to FI for funds - Brazil | TRANSP | C |
101 | ![]() |
Tax rates for tax reports TRM Brazil | TRANSP | C |
102 | ![]() |
Customizing for Balance Sheet Transfer for Brazil | TRANSP | C |
103 | ![]() |
Customizing for Balance Sheet Transfer for Brazil (obsolete) | TRANSP | C |
104 | ![]() |
Customizing for Balance Sheet Transfer for Brazil | TRANSP | C |
105 | ![]() |
Customizing for Balance Sheet Transfer for Brazil | TRANSP | C |
106 | ![]() |
Customizing for Balance Sheet Transfer for Brazil | TRANSP | C |
107 | ![]() |
History table for balance sheet transfer for Brazil | TRANSP | A |
108 | ![]() |
Flow Types for Tax Types with Sign | TRANSP | C |
109 | ![]() |
Intercompany loan tax flow types for different product type | TRANSP | C |
110 | ![]() |
China Golden Audit Interface: Extension to FS Version | TRANSP | C |
111 | ![]() |
Currency Codes (Golden Audit) | TRANSP | C |
112 | ![]() |
Country specific checks | TRANSP | G |
113 | ![]() |
Country-specific check values | TRANSP | C |
114 | ![]() |
Adjustment Document Header | TRANSP | A |
115 | ![]() |
Adjustment Document Item | TRANSP | A |
116 | ![]() |
China Golden Audit Interface: Account Lines | TRANSP | C |
117 | ![]() |
Account Level Hierarchy: Account Levels | TRANSP | A |
118 | ![]() |
Account Level Hierarchy: Account Levels (Text) | TRANSP | A |
119 | ![]() |
Account Level Hierarchy: Account Level Hierarchy (Top Level) | TRANSP | A |
120 | ![]() |
Account Level Hierarchy: Assigned Child G/L Accounts | TRANSP | A |
121 | ![]() |
Account Level Hierarchy: Assign Hierarchy to CC and CoA | TRANSP | C |
122 | ![]() |
Archive Values (Golden Audit) | TRANSP | C |
123 | ![]() |
Archive Items (Golden Audit) | TRANSP | C |
124 | ![]() |
Books for Prenumbered Documents | TRANSP | C |
125 | ![]() |
Books for Prenumbered Documents - Texts | TRANSP | C |
126 | ![]() |
Cash Flow Items (Golden Audit) | TRANSP | C |
127 | ![]() |
Chinese detail expense account | TRANSP | C |
128 | ![]() |
Chinese detail expense account | TRANSP | C |
129 | ![]() |
Assign Account Document Type for Vorcher Type | TRANSP | C |
130 | ![]() |
Accounting Document Types (Golden Audit) | TRANSP | C |
131 | ![]() |
Country-Specific Document Classes | TRANSP | C |
132 | ![]() |
Country-Specific Document Classes - Texts | TRANSP | C |
133 | ![]() |
Exchange Rate Types (Golden Audit) | TRANSP | C |
134 | ![]() |
Errors for Prenumbered Documents | TRANSP | A |
135 | ![]() |
Form Structure: Definition | TRANSP | C |
136 | ![]() |
Form Structure: Lines | TRANSP | C |
137 | ![]() |
Form Structure: Lines - Texts | TRANSP | C |
138 | ![]() |
Form Structure: Nodes | TRANSP | C |
139 | ![]() |
Form Structure: Values | TRANSP | C |
140 | ![]() |
Form Structure: Header | TRANSP | C |
141 | ![]() |
Form Structure: Item | TRANSP | C |
142 | ![]() |
GA China: Specify Asset Classes | TRANSP | C |
143 | ![]() |
GA China: Asset depreciation ratio and costcenter | TRANSP | C |
144 | ![]() |
Asset Transaction Types (Golden Audit) | TRANSP | C |
145 | ![]() |
Parameters for Asset Depreciation (Golden Audit) | TRANSP | C |
146 | ![]() |
Asset Evaluation Group (Golden Audit) | TRANSP | C |
147 | ![]() |
G/L account time-depen.attributes (CN) | TRANSP | C |
148 | ![]() |
G/L account time-depen.attributes-texts(CN) | TRANSP | C |
149 | ![]() |
Old G/L Account Numbers - time dependent (CN) | TRANSP | C |
150 | ![]() |
Old G/L Account Numbers - time dependent - texts (CN) | TRANSP | C |
151 | ![]() |
Lots for Prenumbered Documents | TRANSP | C |
152 | ![]() |
Lots for Prenumbered Documents - Texts | TRANSP | C |
153 | ![]() |
Detail Expense Accounts (Golden Audit) | TRANSP | C |
154 | ![]() |
Activating Document Numbering for Company Code | TRANSP | C |
155 | ![]() |
Table maintains T-code and evaluation string to skip ODN gen | TRANSP | C |
156 | ![]() |
Generation of ODN for Clearing Documents w/o Line Items | TRANSP | C |
157 | ![]() |
Prenumbered ODN for multiple print pages | TRANSP | A |
158 | ![]() |
Assign PDF Form to Report | TRANSP | C |
159 | ![]() |
Report item ID mapping | TRANSP | C |
160 | ![]() |
Shareholders' Equity (Golden Audit) | TRANSP | C |
161 | ![]() |
China Golden Audit Interface: Subtotal lines | TRANSP | C |
162 | ![]() |
Document Types (Golden Audit) | TRANSP | C |
163 | ![]() |
Transaction Types (Golden Audit) | TRANSP | C |
164 | ![]() |
FI Document Types (Golden Audit) | TRANSP | C |
165 | ![]() |
Void Reasons | TRANSP | C |
166 | ![]() |
Void Reasons - Texts | TRANSP | C |
167 | ![]() |
Activate Account Entry Closing Method for Company Codes | TRANSP | C |
168 | ![]() |
Activate Profit Center based Balance Carry Fwd for Co.Codes | TRANSP | C |
169 | ![]() |
P&L Balances for Period Account Entry Closing Method | TRANSP | A |
170 | ![]() |
Assignment of Cost Center to Profit Center | TRANSP | C |
171 | ![]() |
Skip G/L Account from P&L Account Closing Posting (China) | TRANSP | C |
172 | ![]() |
Skip G/L Account from P&L Account Closing Posting (Text) | TRANSP | C |
173 | ![]() |
Cluster Table for Automatic Notes Search | TRANSP | C |
174 | ![]() |
Table to enter links for the Session Manager | TRANSP | S |
175 | ![]() |
Assign Number Range for Self Invoices to Company Code | TRANSP | C |
176 | ![]() |
Table to enter links for the Session Manager | TRANSP | S |
177 | ![]() |
EU VAT Posting | TRANSP | A |
178 | ![]() |
Selection Criteria for Stored Reports | TRANSP | A |
179 | ![]() |
Results of Property Tax Report (Japan) | TRANSP | A |
180 | ![]() |
Japanese Tax Report - Areas and Transaction Types | TRANSP | C |
181 | ![]() |
Japanese Tax Report - Transaction Types Intra-City Transfer | TRANSP | C |
182 | ![]() |
Activate SORP/MCHA Functions | TRANSP | C |
183 | ![]() |
Tax Type: Possible Entries | TRANSP | C |
184 | ![]() |
Tax Type: Texts for Possible Entries | TRANSP | C |
185 | ![]() |
Reactivated obsolete programs | TRANSP | C |
186 | ![]() |
Tax Catalog Code | TRANSP | C |
187 | ![]() |
GTI China: Tax Invoice table | TRANSP | C |
188 | ![]() |
GTI China: Tax Invoice Text table | TRANSP | C |
189 | ![]() |
GTI Configuration by Sales Area | TRANSP | C |
190 | ![]() |
VAT Invoice Type | TRANSP | C |
191 | ![]() |
GTI DB Configration | TRANSP | C |
192 | ![]() |
GT Document Header | TRANSP | A |
193 | ![]() |
GT Document Item | TRANSP | A |
194 | ![]() |
Mapping of SAP Document and GT Document | TRANSP | A |
195 | ![]() |
GTI China: Data sent to GT | TRANSP | A |
196 | ![]() |
Item Merge Info | TRANSP | A |
197 | ![]() |
Personalization Settings | TRANSP | A |
198 | ![]() |
Tabbed customizing table | TRANSP | C |
199 | ![]() |
UoM Conversion | TRANSP | C |
200 | ![]() |
VAT Invoice Header | TRANSP | A |
201 | ![]() |
VAT Invoice Item | TRANSP | A |
202 | ![]() |
Mapping of GT Document and VAT Invoice | TRANSP | A |
203 | ![]() |
Define Additional Billing Data for Hungary | TRANSP | C |
204 | ![]() |
Log Table for Down Payment Recalculation VAT Amount | TRANSP | A |
205 | ![]() |
Exchange rate type per vendor for tax amount in 2nd or 3rd | TRANSP | C |
206 | ![]() |
Hungary: Domestic Sales List - Tax proportioning | TRANSP | A |
207 | ![]() |
Asset Block Master Data | TRANSP | C |
208 | ![]() |
Asset Block description table | TRANSP | C |
209 | ![]() |
Asset Transaction Table for India (Block Level) | TRANSP | A |
210 | ![]() |
Adjustment values for the block and opening WDV - India | TRANSP | A |
211 | ![]() |
FI-AA India : Maintaning Opening WDV for the blocks | TRANSP | C |
212 | ![]() |
Tax Area for Asset Blocks | TRANSP | C |
213 | ![]() |
ID Transaction Group for IT reporting : India | TRANSP | C |
214 | ![]() |
FI-AA India : Opening WDV for the blocks - Transactions | TRANSP | A |
215 | ![]() |
Foreign Trade Declaration(Austria): Line Items | TRANSP | C |
216 | ![]() |
Foreign Trade Declaration(Austria): Line Item Description | TRANSP | C |
217 | ![]() |
Intern.Trade Statistic Reporting(Austria):Selection Criteria | TRANSP | C |
218 | ![]() |
OeNB ID number of customers, vendors and GL accounts | TRANSP | C |
219 | ![]() |
DMEE tree IDs for Foreign Trade Declaration Reporting | TRANSP | C |
220 | ![]() |
DMEE tree IDs for International Trade Statistic Reporting | TRANSP | C |
221 | ![]() |
Foreign Trade Declaration: Document Types | TRANSP | C |
222 | ![]() |
Foreign Trade Declaration: Document Type Description | TRANSP | C |
223 | ![]() |
GL accounts for company code and country | TRANSP | C |
224 | ![]() |
test | TRANSP | C |
225 | ![]() |
Foreign Trade Declaration: Line Items | TRANSP | C |
226 | ![]() |
Foreign Trade Declaration: Line Item Description | TRANSP | C |
227 | ![]() |
Intern. Trade Statistic Reporting: Selection Criteria | TRANSP | C |
228 | ![]() |
Amendment Status code for Korea Electronic Tax Invoice | TRANSP | C |
229 | ![]() |
Amendment Status description - Korea ETI | TRANSP | C |
230 | ![]() |
VAT registration number against customer on a time basis | TRANSP | A |
231 | ![]() |
VAT registration number against vendor on a time basis | TRANSP | A |
232 | ![]() |
Digital invoice Mexico: general settings | TRANSP | C |
233 | ![]() |
Digital invoice Mexico: Document types (payment flows) | TRANSP | S |
234 | ![]() |
Digital Invoice Mexico: Special FI Document Types (SAT) | TRANSP | C |
235 | ![]() |
table to determine the valid pse-profile | TRANSP | C |
236 | ![]() |
pse-file and parameter (entities) | TRANSP | C |
237 | ![]() |
SSF Profile - Text | TRANSP | C |
238 | ![]() |
Digital Invoice Mexico: Legal Abbreviations of Taxes | TRANSP | C |
239 | ![]() |
Digital Invoice Mexico: Legal Tax Regimes | TRANSP | S |
240 | ![]() |
Table is OBSOLETE (replaced by IDMX_DI_TAXES) | TRANSP | C |
241 | ![]() |
Digital Invoice Mexico: Data ID - Text ID Determination | TRANSP | C |
242 | ![]() |
Digital Invoice Mexico: Valid Text Objects | TRANSP | S |
243 | ![]() |
Mexico : Identifiable and Non-Identifiable VAT conditions | TRANSP | C |
244 | ![]() |
Maintaining G/L Accounts for Different Concepts | TRANSP | C |
245 | ![]() |
BADIs for Identity Management | TRANSP | E |
246 | ![]() |
Description of BADIs for Identity Management | TRANSP | E |
247 | ![]() |
Identity Management SPML Configuration | TRANSP | C |
248 | ![]() |
Predecessor of Basic IDoc Types (until Release 3.1) | TRANSP | E |
249 | ![]() |
Links between IDoc and application object | TRANSP | A |
250 | ![]() |
Table of Style IDs with the Objects to Be Loaded | TRANSP | E |
251 | ![]() |
Syntax Description for Basic Types | TRANSP | E |
252 | ![]() |
Poland: Downpayments made and cleared | TRANSP | A |
253 | ![]() |
Poland: Number range for the clearing documents | TRANSP | C |
254 | ![]() |
Polish internal invoice - Tax exemptions | TRANSP | C |
255 | ![]() |
Polish internal invoice - Tax exemptions | TRANSP | C |
256 | ![]() |
Assign Number Range for Internal Invoices to Company Code | TRANSP | C |
257 | ![]() |
Assign Tax Code for Self Invoices to Company Code | TRANSP | C |
258 | ![]() |
Revaluation Areas for Asset Reports | TRANSP | C |
259 | ![]() |
Revaluation Classes/Exceptions | TRANSP | C |
260 | ![]() |
Manual Entries for Form 32.1 | TRANSP | C |
261 | ![]() |
Currency Revaluation Coefficients | TRANSP | C |
262 | ![]() |
Transaction Types for Asset Retirements | TRANSP | C |
263 | ![]() |
Depreciation Foregone | TRANSP | C |
264 | ![]() |
Limit for assets which use Electric/ non-electric energy | TRANSP | C |
265 | ![]() |
Checks for Asset Reports - Reference Table | TRANSP | S |
266 | ![]() |
Checks for Asset Reports | TRANSP | C |
267 | ![]() |
Rep.Framework: Activated Report Groups | TRANSP | E |
268 | ![]() |
Rep.Framework: Activated Report Groups (Text) | TRANSP | E |
269 | ![]() |
Rep.Framework: Column Group Identification | TRANSP | E |
270 | ![]() |
Rep.Framework: Column Group Identification | TRANSP | E |
271 | ![]() |
Rep.Framework: Column Group Selected Columns | TRANSP | E |
272 | ![]() |
Rep.Framework: Cross Check Identification | TRANSP | E |
273 | ![]() |
Rep.Framework: Cross Check Identification (Description) | TRANSP | E |
274 | ![]() |
Rep.Framework: Cross Check Rule Side Cell Identification | TRANSP | E |
275 | ![]() |
Rep.Framework: Cross Check Rule Identification | TRANSP | E |
276 | ![]() |
Rep.Framework: Data Storage - Customer values | TRANSP | A |
277 | ![]() |
Rep.Framework: List of Events by Group Categories | TRANSP | S |
278 | ![]() |
Rep.Framework: List of Customer Events | TRANSP | C |
279 | ![]() |
Rep.Framework: List of Event Groups | TRANSP | S |
280 | ![]() |
Rep.Framework: List of Event Groups (Description) | TRANSP | S |
281 | ![]() |
Rep.Framework: List of SAP Standard Delivered Events | TRANSP | C |
282 | ![]() |
Rep.Framework: List of Events and Theirs Function Modules | TRANSP | S |
283 | ![]() |
Rep.Framework: List of Events Descriptions | TRANSP | S |
284 | ![]() |
Rep.Framework: List of Report Header Key-Value Pairs | TRANSP | E |
285 | ![]() |
Rep.Framework: List of Report Header Key-Value Pairs | TRANSP | E |
286 | ![]() |
Rep.Framework: Output CSV Versions | TRANSP | E |
287 | ![]() |
Rep.Framework: Output CSV Versions (Text) | TRANSP | E |
288 | ![]() |
Rep.Framework: Output PDF Versions | TRANSP | E |
289 | ![]() |
Rep.Framework: Output PDF Versions | TRANSP | E |
290 | ![]() |
Rep.Framework: Output XML Versions | TRANSP | E |
291 | ![]() |
Rep.Framework: Output XML Versions | TRANSP | E |
292 | ![]() |
Rep.Framework: Report Group | TRANSP | E |
293 | ![]() |
Rep.Framework: Report Group | TRANSP | E |
294 | ![]() |
Rep.Framework: Report Identification | TRANSP | E |
295 | ![]() |
Rep.Framework: Report Identification Names | TRANSP | E |
296 | ![]() |
Rep.Framework: Lines mapping | TRANSP | E |
297 | ![]() |
Rep.Framework: Lines mapping | TRANSP | E |
298 | ![]() |
Rep.Framework: Report Section ID | TRANSP | E |
299 | ![]() |
Rep.Framework: Report Section ID (Description) | TRANSP | E |
300 | ![]() |
Rep.Framework: Report Version | TRANSP | E |
301 | ![]() |
Rep.Framework: Report Version | TRANSP | E |
302 | ![]() |
Dynamic Sel.: Selection Area | TRANSP | E |
303 | ![]() |
Dynamic Sel.: Selection Area (Description) | TRANSP | E |
304 | ![]() |
Dynamic Sel.: Selection Area Tables | TRANSP | E |
305 | ![]() |
Dynamic Sel.: Selection Parameters, default range values | TRANSP | E |
306 | ![]() |
Dynamic Sel.: Selection Parameters | TRANSP | E |
307 | ![]() |
Dynamic Sel.: Selection Parameters (Description) | TRANSP | E |
308 | ![]() |
Dynamic Sel.: Parameter Sets | TRANSP | E |
309 | ![]() |
Dynamic Sel.: Parameter Sets (Description) | TRANSP | E |
310 | ![]() |
Dynamic Sel.: Tab Pages for Selection Parameters | TRANSP | E |
311 | ![]() |
Dynamic Sel.: Tab Pages for Selection Parameters (Descr.) | TRANSP | E |
312 | ![]() |
Rep.Framework: Report Data Source Type | TRANSP | E |
313 | ![]() |
Rep.Framework: Report Data Source Type - description | TRANSP | E |
314 | ![]() |
Rep.Framework: Data Storage - Headers | TRANSP | A |
315 | ![]() |
Rep.Framework: Data Storage - Line Items | TRANSP | A |
316 | ![]() |
Rep.Framework: Data Storage - Sections of Report | TRANSP | A |
317 | ![]() |
Rep.Framework: Setup Transactions for Direct Run | TRANSP | E |
318 | ![]() |
Rep.Framework: Setup Transactions for Direct Run (Text) | TRANSP | E |
319 | ![]() |
Rep.Framework: XML Mapping Rules | TRANSP | E |
320 | ![]() |
Assignment of Asset Group to Asset Class | TRANSP | C |
321 | ![]() |
Defines evaluation groups relevant for tax depr. report | TRANSP | C |
322 | ![]() |
Texts used in PDF and ALV output of IDSAU_TD_C_ASGR | TRANSP | C |
323 | ![]() |
Asset Groups Totals | TRANSP | A |
324 | ![]() |
Withholding tax certificate details | TRANSP | A |
325 | ![]() |
Assignment of number range to withholding report | TRANSP | C |
326 | ![]() |
SD Document Screen Control for CPD Partner Tax Numbers | TRANSP | S |
327 | ![]() |
Report Date for Deferred Tax (Slovakia) | TRANSP | C |
328 | ![]() |
Accounts for Deferred Tax (Slovakia) | TRANSP | C |
329 | ![]() |
New Grouping for Tax Amounts | TRANSP | C |
330 | ![]() |
Stores ID mapping Data for relevant fields and segments | TRANSP | S |
331 | ![]() |
VAT (Taiwan): Current Values | TRANSP | L |
332 | ![]() |
Settings for Fund Transfer Systems | TRANSP | C |
333 | ![]() |
Settings for Fund Transfer Systems (Text) | TRANSP | C |
334 | ![]() |
Additional Customizing for ASDC | TRANSP | C |
335 | ![]() |
Assignment of Business Place to Sales Office | TRANSP | C |
336 | ![]() |
Navigation Table for the Withholding Tax Reporting Tool | TRANSP | E |
337 | ![]() |
Text table for IDWTNAVIG | TRANSP | E |
338 | ![]() |
Additional variant contents for WT generic tool | TRANSP | L |
339 | ![]() |
Header fields for CIS Transmission | TRANSP | A |
340 | ![]() |
Condition check table for WT generic tool | TRANSP | E |
341 | ![]() |
To store the employee data for Venezuela payroll | TRANSP | A |
342 | ![]() |
XI IDoc Adapter: Send ALEAUD as Request Message | TRANSP | A |
343 | ![]() |
Assignment of Logical Sender/Receiver to Logical Sender | TRANSP | A |
344 | ![]() |
IDoc Adapter Segment Versions for each Port | TRANSP | A |
345 | ![]() |
IDoc Adapter Fields in the Segments for each Port | TRANSP | A |
346 | ![]() |
IDoc Adapter Link GUID with IDoc Numbers | TRANSP | A |
347 | ![]() |
IDoc Adapter: IDoc types which must not go to the Int. Serv. | TRANSP | A |
348 | ![]() |
IDoc Adapter IDoc Syntax Description for each Port | TRANSP | A |
349 | ![]() |
IDoc Adapter Link Segment Fields for Port | TRANSP | A |
350 | ![]() |
MDMP: IDoc type with language field | TRANSP | A |
351 | ![]() |
MDMP Support Receiver | TRANSP | A |
352 | ![]() |
Do not request IDoc Adapter exception list acknowledgement | TRANSP | A |
353 | ![]() |
IDoc Adapter Destination and Partner for Status Confirmation | TRANSP | A |
354 | ![]() |
IDoc Adapter Queue | TRANSP | A |
355 | ![]() |
IDoc Adapter: Outbound Status Conversion | TRANSP | A |
356 | ![]() |
Assignment Receiver IDoc Partner for Bus. System Instance | TRANSP | A |
357 | ![]() |
IDoc Adapter Link GUID with IDoc, Receiver and so on | TRANSP | A |
358 | ![]() |
IDoc Adapter: Object Channel Serialization | TRANSP | A |
359 | ![]() |
IDoc Adapter Administration | TRANSP | A |
360 | ![]() |
IDoc Adapter: Inbound Status Conversion | TRANSP | A |
361 | ![]() |
Assignment Sender IDoc Partner for Business System Instance | TRANSP | A |
362 | ![]() |
IDoc Adapter Link GUID with IDoc, Sender System and so on | TRANSP | A |
363 | ![]() |
IDoc Adapter: IDoc Structure Information Procurement | TRANSP | C |
364 | ![]() |
IDoc-Adapter Tracking Destination | TRANSP | A |
365 | ![]() |
IDoc Adapter: Status Conversion XI Message to IDoc | TRANSP | S |
366 | ![]() |
General IE4N Settings for Installation/Dismantling | TRANSP | C |
367 | ![]() |
Definition of User-Specific Settings | TRANSP | A |
368 | ![]() |
Definition of User-Specific Settings: Installation | TRANSP | A |
369 | ![]() |
Definition of User-Specific Settings: Dismantling | TRANSP | A |
370 | ![]() |
Interim Statuses - Header Data (Backup) | TRANSP | A |
371 | ![]() |
Interim Statuses - Header Data | TRANSP | A |
372 | ![]() |
Interim Statuses - Items | TRANSP | A |
373 | ![]() |
Interim Statuses - Items (Backup) | TRANSP | A |
374 | ![]() |
Interim Statuses: Measurement Objects | TRANSP | A |
375 | ![]() |
Help Structure for Block ESTA_UISROT (UIS Update) | TRANSP | A |
376 | ![]() |
Labeling Systems for Functional Locations | TRANSP | C |
377 | ![]() |
Labeling Systems for Functional Locations: Short Texts | TRANSP | C |
378 | ![]() |
System-Specific Settings | TRANSP | A |
379 | ![]() |
System-Specific Settings (Permitted Labeling Systems) | TRANSP | A |
380 | ![]() |
Functional Location Labels | TRANSP | A |
381 | ![]() |
Functional Location Labels (Version Table) | TRANSP | A |
382 | ![]() |
Functional Location (Table) | TRANSP | A |
383 | ![]() |
Functional Location: Short Texts | TRANSP | A |
384 | ![]() |
Functional Location Data Fields: Short Texts (Version Table) | TRANSP | A |
385 | ![]() |
Functional Location (Version Table) | TRANSP | A |
386 | ![]() |
User Profile for Labeling Functional Locations | TRANSP | A |
387 | ![]() |
Payment Directive Settings | TRANSP | C |
388 | ![]() |
Payment Directives: Posting Keys | TRANSP | C |
389 | ![]() |
Development Element for Package Interface (obsolete) | TRANSP | W |
390 | ![]() |
Package Interface: Exposed Development Objects | TRANSP | W |
391 | ![]() |
Billing document type for provisional invoice | TRANSP | G |
392 | ![]() |
Condition type for invoice forecasting worklist | TRANSP | C |
393 | ![]() |
IFW: Maintainance of Determination Rule for Date Types | TRANSP | C |
394 | ![]() |
IFW customizing: Status control | TRANSP | E |
395 | ![]() |
IFW customizing: status definition | TRANSP | E |
396 | ![]() |
IFW customizing: status definition text | TRANSP | G |
397 | ![]() |
IFW customizing: status icon quick info | TRANSP | G |
398 | ![]() |
IFW customizing: status offset | TRANSP | C |
399 | ![]() |
Priorities for IFW status icons | TRANSP | C |
400 | ![]() |
IFW UI: Customizing Classes for IFW Report | TRANSP | G |
401 | ![]() |
Invoice forecasting header | TRANSP | A |
402 | ![]() |
Invoice forecasting item | TRANSP | A |
403 | ![]() |
Invoice forecasting worklist | TRANSP | A |
404 | ![]() |
DB2/390: TABKAT <-> Index storage parameters | TRANSP | S |
405 | ![]() |
Assignment of INFORMIX Storage Params to Table Categories | TRANSP | S |
406 | ![]() |
Table Category-Index Memory Parameter Assignment for MSS | TRANSP | S |
407 | ![]() |
Business Partner Auto License Plate | TRANSP | A |
408 | ![]() |
Table category -> index storage parameters for ORACLE V6 | TRANSP | S |
409 | ![]() |
Process Parameter External BCA Payment Orders | TRANSP | C |
410 | ![]() |
Account Determination for AMS Update | TRANSP | C |
411 | ![]() |
IHC: Clearing Unit Data | TRANSP | C |
412 | ![]() |
IHC: Communication Data for Clearing Unit | TRANSP | C |
413 | ![]() |
IHC: Clearing Partner | TRANSP | C |
414 | ![]() |
IHC: Text Table for Clearing Partner | TRANSP | C |
415 | ![]() |
Currency Type for Foreign Currency Settlement | TRANSP | C |
416 | ![]() |
Technical Settings for AMS Update | TRANSP | C |
417 | ![]() |
IHC Bank Statement: Determine Sender or Clearing Partner | TRANSP | C |
418 | ![]() |
Cash Management Groups | TRANSP | C |
419 | ![]() |
Cash Management Group: Account Assignment | TRANSP | C |
420 | ![]() |
Cash Management Group: Account Assignment | TRANSP | C |
421 | ![]() |
Text Table for Cash Management Groups | TRANSP | C |
422 | ![]() |
Cash Management: Status of Individual Items | TRANSP | S |
423 | ![]() |
Cash Management Variants | TRANSP | C |
424 | ![]() |
Cash Management Variants: Bank Area Assignment | TRANSP | C |
425 | ![]() |
Text Table for Cash Management Variants | TRANSP | C |
426 | ![]() |
Table Structure for displaying the Posted Item Detail | TRANSP | A |
427 | ![]() |
Lock Table for Payment Order | TRANSP | A |
428 | ![]() |
Clearing Partner Details for PEXR2002 | TRANSP | C |
429 | ![]() |
Clearing Partner for PEXR2002 | TRANSP | C |
430 | ![]() |
Clearing Partner for PEXR2002 | TRANSP | C |
431 | ![]() |
Clearing Partner for PEXR2002 | TRANSP | C |
432 | ![]() |
IHC: Customizing-Table for Posting Detail Report | TRANSP | C |
433 | ![]() |
IHC AMS Organizational Units | TRANSP | C |
434 | ![]() |
IHC: Clearing Agreement | TRANSP | C |
435 | ![]() |
Source Document for Incoming Payment Orders | TRANSP | A |
436 | ![]() |
IHC: Address Data of Bus. Partners Involved in Payment Order | TRANSP | A |
437 | ![]() |
Lock Table for Payment Order | TRANSP | A |
438 | ![]() |
Reference/Note to Payee Information | TRANSP | A |
439 | ![]() |
IHC: Payment Order Status | TRANSP | A |
440 | ![]() |
Queue Management for Parallel Processing | TRANSP | C |
441 | ![]() |
IHC: Assignment of Route to a Clearing Unit | TRANSP | C |
442 | ![]() |
IHC: Text Table for Route | TRANSP | C |
443 | ![]() |
IHC: Routing Node | TRANSP | C |
444 | ![]() |
IHC: Routing Tree | TRANSP | C |
445 | ![]() |
IHC: Block Table for Route Tree | TRANSP | A |
446 | ![]() |
Provisional Turnover (Based on Value Date, aft.Posting Date) | TRANSP | A |
447 | ![]() |
Provisional Turnover (Based on Value Date, aft.Posting Date) | TRANSP | A |
448 | ![]() |
IHC: Customizing Table for Transfer Posting Report | TRANSP | C |
449 | ![]() |
PI: Clearing Partner Details for Inbound IDOC | TRANSP | C |
450 | ![]() |
PI: Clearing Partner Posting Parameters | TRANSP | C |
451 | ![]() |
PI: Clearing Partner for Inbound IDOC | TRANSP | C |
452 | ![]() |
PI: Payment Parameters for Inbound IDOC | TRANSP | C |
453 | ![]() |
Automatic Payments: Determine IHC Transaction Type | TRANSP | C |
454 | ![]() |
IHC: Archive Index Table | TRANSP | A |
455 | ![]() |
IHC:Authorization Groups for Amount-Dependent Authorizations | TRANSP | C |
456 | ![]() |
IHC: Assign Internal to External Actions, Re. Authorizations | TRANSP | S |
457 | ![]() |
IHC: Principle of Dual Control | TRANSP | C |
458 | ![]() |
TO BE DELETED --- IHC: Principle of Dual Control | TRANSP | C |
459 | ![]() |
IHC: Interface Actions | TRANSP | S |
460 | ![]() |
IHC: GUI Actions - Description | TRANSP | S |
461 | ![]() |
IHC: Field Control in GUI | TRANSP | S |
462 | ![]() |
IHC: Container Field in GUI | TRANSP | C |
463 | ![]() |
IHC: Selectable Fields for Custom Selection | TRANSP | S |
464 | ![]() |
IHC: Mapping Table for GUI | TRANSP | S |
465 | ![]() |
IHC: Status in Interface | TRANSP | S |
466 | ![]() |
IHC: Change Actions in External Status | TRANSP | S |
467 | ![]() |
IHC: Transaction Type - Default Setting for Transactions | TRANSP | C |
468 | ![]() |
IHC: Setting for Browser Worklist | TRANSP | S |
469 | ![]() |
IHC: Instruction Codes | TRANSP | C |
470 | ![]() |
IHC: Text table for Instruction Key | TRANSP | C |
471 | ![]() |
IHC: Instruction Key Definitions | TRANSP | C |
472 | ![]() |
IHC: Text Table for Instructions | TRANSP | C |
473 | ![]() |
IHC: Contexts in Log | TRANSP | S |
474 | ![]() |
IHC: Field Selection for Contexts in Log | TRANSP | S |
475 | ![]() |
IHC: Assignment of Contexts to Layers | TRANSP | S |
476 | ![]() |
IHC: References in Log | TRANSP | S |
477 | ![]() |
IHC: Reference Types in Log, Text Table | TRANSP | S |
478 | ![]() |
IHC: Generated Structures for Contexts in Log | TRANSP | L |
479 | ![]() |
IHC: Container Fields in Payment Order | TRANSP | A |
480 | ![]() |
IHC: Selections in Selection Variants | TRANSP | L |
481 | ![]() |
IHC: Mapping Between External and Internal Status | TRANSP | S |
482 | ![]() |
IHC: Transaction Types | TRANSP | C |
483 | ![]() |
IHC: Transaction Type Names | TRANSP | C |
484 | ![]() |
IHC: Processing of Transaction Types in Bank Area | TRANSP | C |
485 | ![]() |
IHC: Selection Variant | TRANSP | L |
486 | ![]() |
IHC: Saved Worklists | TRANSP | A |
487 | ![]() |
IHC: Transaction Type External Inbound Payment | TRANSP | C |
488 | ![]() |
Permit Segment for Plant Maintenance | TRANSP | A |
489 | ![]() |
Plant Maintenance: Partners | TRANSP | A |
490 | ![]() |
Object-Related Permits in Plant Maintenance | TRANSP | A |
491 | ![]() |
Header: Physical Inventory Document | TRANSP | A |
492 | ![]() |
INDX-like Table for a List of Archiving Objects | TRANSP | L |
493 | ![]() |
ILM Storage: WebDAV Demo Variants for Client | TRANSP | A |
494 | ![]() |
Spool Parameter for Archiving | TRANSP | C |
495 | ![]() |
PM Object Location and Account Assignment | TRANSP | A |
496 | ![]() |
Location & Account Assignment for PM Object (Version Table) | TRANSP | A |
497 | ![]() |
Appropriation requests - general data | TRANSP | A |
498 | ![]() |
Approp. request for assets or equipment to be replaced | TRANSP | A |
499 | ![]() |
Approp.req.-cost ctr, bus.area, prof.ctr, w/ perc.distrib. | TRANSP | A |
500 | ![]() |
Approp. Request- Percentage Dist. by Invest.Reason | TRANSP | A |