SAP ABAP Table - Index J, page 5
Table - J
| # | Table name | Short Description | Table Category | Delivery Class |
|---|---|---|---|---|
| 1 | Matchcode ID Choice for Selecting PSP Elem. for Proj. Def. | TRANSP | C | |
| 2 | Dominance Indicator per Document Type/Recipient Type | TRANSP | C | |
| 3 | CEM/MM Inventory Mgmt per Material Type and Recipient Type | TRANSP | C | |
| 4 | Assignment of Number Ranges to Order Types for CEM | TRANSP | C | |
| 5 | Lease Settlement | TRANSP | C | |
| 6 | Package Header Data | TRANSP | A | |
| 7 | Package Description | TRANSP | A | |
| 8 | Package Item Data | TRANSP | A | |
| 9 | Assignment Price List - Condition Types - Catalogs | TRANSP | C | |
| 10 | Price List Header | TRANSP | C | |
| 11 | Cost Structure: Job Key Figures (PMIS) | TRANSP | C | |
| 12 | CEM Price Lists Condition Header | TRANSP | A | |
| 13 | CEM Price List Data | TRANSP | A | |
| 14 | Single Display-Relevant Status of Object | TRANSP | S | |
| 15 | Users Allowed to Create Standard Display Variants | TRANSP | C | |
| 16 | Standard Allocation Table | TRANSP | C | |
| 17 | Internal Settlement/Writing Invoices (Tax Matrix) | TRANSP | C | |
| 18 | Activation File/Buffer for BOMs | TRANSP | A | |
| 19 | Header Data for Equipment BOMs | TRANSP | A | |
| 20 | Item Data for Equipment BOMs | TRANSP | A | |
| 21 | Structure Indicator for Catalog | TRANSP | C | |
| 22 | Structure Indicator for Catalog Texts | TRANSP | C | |
| 23 | Temporary Stock | TRANSP | A | |
| 24 | Auxiliary Table for Joint Venture Trans. Calls (SAPMJ3GO) | TRANSP | C | |
| 25 | Cost Key Figures of the Maintenance Order | TRANSP | S | |
| 26 | Texts for Cost Key Figures of the Maintenance Order | TRANSP | S | |
| 27 | Customer Internal Settlement per Sales Organization in CEM | TRANSP | C | |
| 28 | Redirection of Account Determination | TRANSP | C | |
| 29 | Additional Data CEM SD Document Item | TRANSP | A | |
| 30 | CEM Additional Data for VBRP | TRANSP | A | |
| 31 | Frozen Data from VBRP Conversion | TRANSP | A | |
| 32 | Tax/Insurance Data | TRANSP | A | |
| 33 | CEM: Default Values for Workflow | TRANSP | C | |
| 34 | Reason for Acquisition/Withdrawal | TRANSP | C | |
| 35 | Reason for Acquisition/Withdrawal - Texts | TRANSP | C | |
| 36 | Leasing Table | TRANSP | C | |
| 37 | Recipient Type Assignment | TRANSP | C | |
| 38 | Backup Table for CEM Data in Rel. 3.0 | TRANSP | A | |
| 39 | Payment with correspondent account | TRANSP | L | |
| 40 | OKOF classifier of Russia | TRANSP | C | |
| 41 | OKOF description classifier of Russia | TRANSP | C | |
| 42 | Table head for EXTRACT | TRANSP | A | |
| 43 | Transparent table for PurBook (ALV) | TRANSP | A | |
| 44 | Text POOL for EXCTRACT | TRANSP | A | |
| 45 | Table for PurBook (ALV) NAMES for Num lines IND-<NUM | TRANSP | A | |
| 46 | Table for PurBook (ALV) numbers of lines | TRANSP | A | |
| 47 | Document Types Selections For Cession Report | TRANSP | C | |
| 48 | Asset transaction types classification | TRANSP | C | |
| 49 | General ledger accounts classification | TRANSP | C | |
| 50 | Secondary index table for VAT | TRANSP | A | |
| 51 | FI-AA class settings for CIS | TRANSP | C | |
| 52 | Section columns of balance sheet supplement N5 | TRANSP | E | |
| 53 | Section columns of balance sheet supplement N5 (text table) | TRANSP | C | |
| 54 | Sections of balance sheet supplement N5 (FI-AA part) | TRANSP | E | |
| 55 | Sections of balance sheet supplement N5 (Text table) | TRANSP | E | |
| 56 | Section rows of balance sheet supplement N5 | TRANSP | E | |
| 57 | Rows of balance sheet supplement N5 (text table) | TRANSP | E | |
| 58 | Define Selection Criteria for Asset Classes | TRANSP | C | |
| 59 | Selection criteria for asset classes (text table) | TRANSP | C | |
| 60 | Selection criteria values for asset classes | TRANSP | C | |
| 61 | Exteranl codes for FSV-items | TRANSP | C | |
| 62 | Financial statement forms: Fiscal periods | TRANSP | C | |
| 63 | Variants of Financial Statement Versions | TRANSP | C | |
| 64 | Financial Statement versions used in balance sheet forms | TRANSP | C | |
| 65 | Financial Statement versions used in balance sheet forms | TRANSP | C | |
| 66 | Financial Statement Versions Used in Balance Sheet Forms | TRANSP | C | |
| 67 | Balance sheet forms: XML-tags to be removed | TRANSP | E | |
| 68 | Balance sheet forms: XML-tags to be removed:Text table | TRANSP | E | |
| 69 | Net book value increase of assets as a result of repairs | TRANSP | A | |
| 70 | Negative posting partial payment (Russia) | TRANSP | C | |
| 71 | Maintain Internal Contract Numbers | TRANSP | A | |
| 72 | Define DMS Document Types for Contract Processing | TRANSP | C | |
| 73 | Define Rules for Automatic Contract Number Filling | TRANSP | C | |
| 74 | Depreciation bonus: Transaction types | TRANSP | C | |
| 75 | Depreciation bonus: Chart of depreciation level | TRANSP | C | |
| 76 | Depreciation group of fixed asset Russia | TRANSP | C | |
| 77 | Depreciation gropus descriptions of fixed asset Russia | TRANSP | C | |
| 78 | Table for archiving and logging digital invoices | TRANSP | A | |
| 79 | Invoice Journal Deadlines (Electronic Invoices) | TRANSP | C | |
| 80 | Deadline for Digital Invoices | TRANSP | C | |
| 81 | Cash flow statement accounts | TRANSP | C | |
| 82 | Manual correspondense for cash flow statement | TRANSP | A | |
| 83 | Cash flow statement customizing | TRANSP | C | |
| 84 | Cash flow statement row texts | TRANSP | C | |
| 85 | Cash flow statement additional parameters | TRANSP | C | |
| 86 | Financial Statement Versions | TRANSP | C | |
| 87 | Financial statement version names | TRANSP | C | |
| 88 | Source Customs Declaration Contents | TRANSP | A | |
| 89 | GTD usage in billing documents | TRANSP | A | |
| 90 | Define Billing Types for Customs Declaration Tracking | TRANSP | C | |
| 91 | GTD usage in material documents | TRANSP | A | |
| 92 | BoM for Customs Decl. Tracking | TRANSP | C | |
| 93 | Define Material Movement Types for Customs Decl. Tracking | TRANSP | C | |
| 94 | Copy Control for Import Customs Declaration Creation | TRANSP | C | |
| 95 | Downpayments rate calculator for foreign currency - invoices | TRANSP | C | |
| 96 | Enable Down Payments in FC Function for MM Documents | TRANSP | C | |
| 97 | Classifier of the administrative and territorial division | TRANSP | C | |
| 98 | Relation OKATO -> Region, District | TRANSP | C | |
| 99 | Classifier of the administrative and territorial division | TRANSP | C | |
| 100 | OKOF codes for assets wich need the state registration | TRANSP | C | |
| 101 | Downpayments rate calculator for foreign currency - payments | TRANSP | C | |
| 102 | Official property tax privileges (Federal level) | TRANSP | C | |
| 103 | Official property tax privileges (Federal level) texts | TRANSP | C | |
| 104 | Property tax rates | TRANSP | C | |
| 105 | Property tax values in asset master record | TRANSP | C | |
| 106 | Property types | TRANSP | C | |
| 107 | Property types | TRANSP | C | |
| 108 | Exemption codes from property tax payment | TRANSP | C | |
| 109 | Exemption codes from property tax payment | TRANSP | C | |
| 110 | Property tax amount reduction | TRANSP | C | |
| 111 | Propert tax amount reduction privileges | TRANSP | C | |
| 112 | Property tax priviliges | TRANSP | C | |
| 113 | Property tax priviliges | TRANSP | C | |
| 114 | Regions and districts for property tax | TRANSP | C | |
| 115 | Regions and districts for property tax | TRANSP | C | |
| 116 | VAT Invoice Journal: Entry Protection | TRANSP | C | |
| 117 | Automatic CLR handling | TRANSP | C | |
| 118 | XML Report Data Provider | TRANSP | E | |
| 119 | Description of XML Report Data Provider | TRANSP | E | |
| 120 | XML Data Provider Parameters Definition | TRANSP | E | |
| 121 | Parameters Definition of XML Data Provider | TRANSP | E | |
| 122 | XML Data Provider Parameters of Reporting Object | TRANSP | E | |
| 123 | Reporting Hierarchy Object Attributes | TRANSP | E | |
| 124 | Reporting Object Attribut Selections | TRANSP | E | |
| 125 | Description of Reporting Hierarchy Object Attribues | TRANSP | E | |
| 126 | Reporting Hierarchy Object: ref. to other node conditions | TRANSP | E | |
| 127 | Dictionary Values for Reporting Hierarchy Object Attribute | TRANSP | E | |
| 128 | Description of Dictionary Value for Reporting Obj. Attribute | TRANSP | E | |
| 129 | Type of XML Data Provider Parameter for Reporting Object | TRANSP | E | |
| 130 | Description of XML Data Provider Parameter Type | TRANSP | E | |
| 131 | Report Hierarchies | TRANSP | E | |
| 132 | Reporting Hierarchy Descriptions | TRANSP | E | |
| 133 | Reporting Hierarchy Object Inclusion Criteria | TRANSP | E | |
| 134 | Description of Reporting Object Inclusion Criteria | TRANSP | E | |
| 135 | Reporting Objects List | TRANSP | E | |
| 136 | Reporting Object Texts | TRANSP | E | |
| 137 | Tax reporting object selections | TRANSP | E | |
| 138 | Predefined Attributes for the Reporting Hierarchy Elements | TRANSP | E | |
| 139 | Preset Descriptions for Reporting Hierarchy Elements | TRANSP | E | |
| 140 | Reporting Object Attribute Formatting Patterns | TRANSP | E | |
| 141 | Matching table of attributes to splitting groups | TRANSP | E | |
| 142 | Splitting rules for multiple XML files generation | TRANSP | E | |
| 143 | Groups for selection screen generation | TRANSP | E | |
| 144 | Selection screen groups localization table | TRANSP | E | |
| 145 | Reporting Hierarchy Technical Settings | TRANSP | E | |
| 146 | Expressions for Reporting Object Attribute Value evaluation | TRANSP | E | |
| 147 | Predefined Attributes for the Reporting Hierarchy Elements | TRANSP | E | |
| 148 | Retirement Transaction Types for Depreciation Bonus Restore | TRANSP | C | |
| 149 | Enable Down Payments in FC Function for SD Billing Documents | TRANSP | C | |
| 150 | Define Secondary Event Types | TRANSP | C | |
| 151 | Data for Secondary events for deferred tax | TRANSP | A | |
| 152 | Reasons for asset shutdown | TRANSP | C | |
| 153 | Reasons for asset shutdown | TRANSP | C | |
| 154 | Tax Accounting: Actual line item table | TRANSP | A | |
| 155 | Tax Accounting: Object table | TRANSP | A | |
| 156 | Tax Accounting: Plan line item table | TRANSP | A | |
| 157 | Tax Accounting: Summary table | TRANSP | A | |
| 158 | Tax Accounting: Actual line item table | TRANSP | A | |
| 159 | Tax Accounting: Object table | TRANSP | A | |
| 160 | Tax Accounting: Plan line item table | TRANSP | A | |
| 161 | Tax Accounting: Summary table | TRANSP | A | |
| 162 | FI-SL activity group details | TRANSP | C | |
| 163 | Activity group header | TRANSP | C | |
| 164 | FI-SL Activity group texts | TRANSP | C | |
| 165 | Hierarchy assignment ID | TRANSP | C | |
| 166 | Assignment ID texts | TRANSP | C | |
| 167 | Tax hierarchy assignment to company code | TRANSP | C | |
| 168 | Tax hierarchy assignment to company code/ledger | TRANSP | C | |
| 169 | Tax chains | TRANSP | C | |
| 170 | Tax chain details | TRANSP | C | |
| 171 | Tax chain texts | TRANSP | C | |
| 172 | Tax accounting customizing | TRANSP | C | |
| 173 | Tax declaration rows | TRANSP | C | |
| 174 | Tax Extract Detail Lines | TRANSP | L | |
| 175 | Tax Accounting Extract | TRANSP | L | |
| 176 | Electronic Tax Format Version's Entries | TRANSP | E | |
| 177 | Electronic Tax Format Versions | TRANSP | E | |
| 178 | Text table for Electronic Tax Format Versions | TRANSP | E | |
| 179 | Text table for Electronic Format Version Entries | TRANSP | E | |
| 180 | Tax Hierarchies | TRANSP | E | |
| 181 | Tax object hierarchies texts | TRANSP | E | |
| 182 | Tax Accounting: Table link details | TRANSP | C | |
| 183 | Tax Accounting: Table links | TRANSP | C | |
| 184 | Electronic Tax Report Mapping Rules | TRANSP | E | |
| 185 | Tax objects list | TRANSP | E | |
| 186 | Tax objects list texts | TRANSP | E | |
| 187 | Tax object selections | TRANSP | E | |
| 188 | Unclassified objects | TRANSP | C | |
| 189 | Deprecation Groups for OKOF Codes | TRANSP | C | |
| 190 | Depreciation group descriptions for OKOF-codes Russia | TRANSP | C | |
| 191 | Transport tax rates | TRANSP | C | |
| 192 | Mapping of accit to BDC | TRANSP | S | |
| 193 | Attribute types | TRANSP | C | |
| 194 | Attribute types text table | TRANSP | C | |
| 195 | Attribute values | TRANSP | A | |
| 196 | Attribute vallues text table | TRANSP | C | |
| 197 | Budget Classification code customizing for CIS | TRANSP | C | |
| 198 | Budget Classification code text for CIS | TRANSP | C | |
| 199 | BDC end of line | TRANSP | S | |
| 200 | GUIDs for XML. Sales and Purchase Books | TRANSP | A | |
| 201 | Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers | TRANSP | A | |
| 202 | Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters | TRANSP | A | |
| 203 | Define Correction Invoices (Russia) | TRANSP | C | |
| 204 | Assign Operator to Company Code and Customer | TRANSP | A | |
| 205 | Assign Electronic ID to Company Code (new) | TRANSP | A | |
| 206 | Assign Operator to Company Code | TRANSP | A | |
| 207 | Assign Electronic ID to Company Code | TRANSP | C | |
| 208 | Assign Electronic ID to Customer | TRANSP | A | |
| 209 | Assign Electronic ID to Customer | TRANSP | A | |
| 210 | Assign Electronic ID to Vendor | TRANSP | A | |
| 211 | Assign Electronic ID to Vendor | TRANSP | A | |
| 212 | Transformations for digital invoice processing | TRANSP | G | |
| 213 | Operation Type Codes | TRANSP | C | |
| 214 | Operation Type Codes Description | TRANSP | C | |
| 215 | Assignment of Operation Type Codes to Tax Codes | TRANSP | C | |
| 216 | Output groups | TRANSP | C | |
| 217 | Partner Data (Vendor and Customer) | TRANSP | A | |
| 218 | Payment reason setting for CIS | TRANSP | C | |
| 219 | Payment reason setting for CIS text table | TRANSP | C | |
| 220 | Payment type setting for CIS | TRANSP | C | |
| 221 | Payment reason setting for CIS text table | TRANSP | C | |
| 222 | Additional information to payment order | TRANSP | A | |
| 223 | Define Precious Materials (Metals and Diamonds) for Assets | TRANSP | A | |
| 224 | Precious materials (metals and diamonds) for assets | TRANSP | A | |
| 225 | Precious materials content of asset master record | TRANSP | A | |
| 226 | Matching Rules for Invoice Registration Journal | TRANSP | C | |
| 227 | Customizing for Incoming Invoice Registration Journal | TRANSP | C | |
| 228 | Customizing for Outgoing Invoice Registration Journal | TRANSP | C | |
| 229 | Customizing for Reversals for Invoice Registration Journal | TRANSP | C | |
| 230 | Text Objects for Invoices (Russia) | TRANSP | C | |
| 231 | Outgoing invoice journal transp tab for IBOOK ver 2 | TRANSP | A | |
| 232 | Incoming Invoice Registration Journal | TRANSP | A | |
| 233 | Incoming invoice journal transp tab for IBOOK | TRANSP | A | |
| 234 | Invoice Journal (Russia): History of Statuses | TRANSP | A | |
| 235 | Outgoing Invoice Registration Journal | TRANSP | A | |
| 236 | Purchase book line number for sale book position | TRANSP | A | |
| 237 | Structural division attributes | TRANSP | C | |
| 238 | Structural divisions | TRANSP | C | |
| 239 | Text table for structural divisions table | TRANSP | C | |
| 240 | Market prices for inventory surplus (Russia) | TRANSP | A | |
| 241 | Customizing for surplus price switching | TRANSP | A | |
| 242 | Terms of Payment for Splitting by Goods Shelf Life | TRANSP | C | |
| 243 | Type periods CIS | TRANSP | C | |
| 244 | Tax period names text customizing CIS | TRANSP | C | |
| 245 | Transfer pricing: main customizing table | TRANSP | A | |
| 246 | Items of Corrective documents | TRANSP | A | |
| 247 | Items of Original documents | TRANSP | A | |
| 248 | Company category and liquidation code for bukrs | TRANSP | C | |
| 249 | Transfer pricing company category codes | TRANSP | C | |
| 250 | Transfer pricing text table for company category codes | TRANSP | C | |
| 251 | Document types relevant for company code | TRANSP | C | |
| 252 | Foreign organization data for transfer pricing | TRANSP | A | |
| 253 | Transfer pricing groups definition table | TRANSP | A | |
| 254 | Transfer pricing company liquidation codes | TRANSP | C | |
| 255 | Transfer pricing text table for company liquidation codes | TRANSP | C | |
| 256 | Information of Notification. List 1A | TRANSP | A | |
| 257 | Information of Notification. List 1B | TRANSP | A | |
| 258 | Information of Notification. List 2 | TRANSP | A | |
| 259 | Main Information of Notification | TRANSP | A | |
| 260 | Mapping materials to OCP (classification of products) | TRANSP | A | |
| 261 | Merged Items | TRANSP | A | |
| 262 | Transfer pricing table for pricing method codes | TRANSP | C | |
| 263 | Transfer pricing: pricing method codes text table | TRANSP | C | |
| 264 | Transfer pricing table for price source codes | TRANSP | C | |
| 265 | Transfer pricing: price source codes text table | TRANSP | C | |
| 266 | Transfer pricing selection criteria definition | TRANSP | A | |
| 267 | Materials list for selection group | TRANSP | A | |
| 268 | Select options for accounts | TRANSP | A | |
| 269 | Transfer pricing: list of statuses of transaction parties | TRANSP | C | |
| 270 | Transfer pricing: status of transaction parties text table | TRANSP | C | |
| 271 | Transfer pricing table for transaction party codes | TRANSP | C | |
| 272 | Transfer pricing: transaction party codes text table | TRANSP | C | |
| 273 | Transfer pricing type of transactions | TRANSP | C | |
| 274 | Transfer pricing: type of transaction text table | TRANSP | C | |
| 275 | Russian transport new tax priv. values and justifications | TRANSP | C | |
| 276 | Russian transport tax privilege values and justifications | TRANSP | C | |
| 277 | Assignment fixed-asset classes to material groups in Working | TRANSP | C | |
| 278 | Working wear quatas | TRANSP | A | |
| 279 | Depreciation area for Working wear | TRANSP | A | |
| 280 | Working wear quatas for configurable materials | TRANSP | A | |
| 281 | Rersonnel sizes of working wear | TRANSP | A | |
| 282 | Workwear movement types | TRANSP | C | |
| 283 | Workwear movement type | TRANSP | C | |
| 284 | Assignment: Workwear movement type-> Valuation Type | TRANSP | C | |
| 285 | Activate Negative Posting for Countries | TRANSP | C | |
| 286 | Russia Country Specific Conversion | TRANSP | C | |
| 287 | Country Conversion text | TRANSP | C | |
| 288 | Currency conversion for Russia specific | TRANSP | C | |
| 289 | Currency conversion Text | TRANSP | C | |
| 290 | Russian Specific UOM conversion | TRANSP | C | |
| 291 | Unit of Measure Table | TRANSP | C | |
| 292 | Assign Rules to Groups of Accounting Documents | TRANSP | C | |
| 293 | Activate Automatic Offsetting Account Determination | TRANSP | C | |
| 294 | Account correspondence - summary table | TRANSP | A | |
| 295 | Interpretation check table | TRANSP | C | |
| 296 | Account correspondence line items | TRANSP | A | |
| 297 | Activate non-leading ledger for Offsetting Account Syst. | TRANSP | C | |
| 298 | Account priorities for automatic interpretation | TRANSP | C | |
| 299 | Account priorities for account pairs | TRANSP | C | |
| 300 | Sorting rule header | TRANSP | C | |
| 301 | Sorting rule positions | TRANSP | C | |
| 302 | Sorting rule texts | TRANSP | C | |
| 303 | Splitting rule headers | TRANSP | C | |
| 304 | Splitting rule positions | TRANSP | C | |
| 305 | Splitting rule texts | TRANSP | C | |
| 306 | Monthly depreciation flags for depreciation areas | TRANSP | C | |
| 307 | Material issues without invoices. | TRANSP | A | |
| 308 | Target use of ingoing invoice positions for AuC | TRANSP | A | |
| 309 | Tax categories for AuC | TRANSP | A | |
| 310 | Permit Negative Posting for Depr. Area and Chart of Depr. | TRANSP | C | |
| 311 | Start-up for asset types | TRANSP | C | |
| 312 | VAT in a capital construction (Country specific settings) | TRANSP | C | |
| 313 | Credit memo posting keys for AuC | TRANSP | C | |
| 314 | Settings for inventory card printing (forms OS-6,NMA-1...) | TRANSP | C | |
| 315 | Settings for inventory card printing (forms OS-6, NMA-1...) | TRANSP | C | |
| 316 | Movement types for table 5 of form OS-6 | TRANSP | C | |
| 317 | Define Depreciation Areas for Property Tax Calculation | TRANSP | C | |
| 318 | Cargo Customs Declaration Header | TRANSP | A | |
| 319 | Cargo Customs Declaration Item | TRANSP | A | |
| 320 | Assign Pric. Procedures and Cond. Types to CDec Types | TRANSP | C | |
| 321 | Define Customs Declaration Statuses | TRANSP | C | |
| 322 | CCD Status (text table) | TRANSP | C | |
| 323 | Cargo Customs Declaration Subitems | TRANSP | A | |
| 324 | Define Customs Declaration Types | TRANSP | C | |
| 325 | Cargo Custom Declaration Type texts | TRANSP | C | |
| 326 | Define Shipping Types | TRANSP | C | |
| 327 | Texts for Vehicle Types Dictionary | TRANSP | C | |
| 328 | Exctract details (obsolete) | TRANSP | L | |
| 329 | Extract header (obsolete) | TRANSP | L | |
| 330 | Incoming Invoices For Separate VAT | TRANSP | A | |
| 331 | Links Between Incoming And Outgoing Invoices For Export Oper | TRANSP | A | |
| 332 | Table head for EXTRACT | TRANSP | A | |
| 333 | Transparent table for SaleBook (ALV) | TRANSP | A | |
| 334 | Deal Passport | TRANSP | A | |
| 335 | Separate VAT Coefficients | TRANSP | C | |
| 336 | Separate VAT Coefficients EhP5 SP5 | TRANSP | C | |
| 337 | Posting Rules for Customs Fees and Duties | TRANSP | C | |
| 338 | Tax codes for capital construction and assets purchasing | TRANSP | C | |
| 339 | Additional accounts for revaluation | TRANSP | C | |
| 340 | Time dependent master record tax parameters of vehicles | TRANSP | A | |
| 341 | Table of parameters Where the Document is Given | TRANSP | C | |
| 342 | Table of parameters Document Type | TRANSP | C | |
| 343 | Operation Codes for VAT Declaration (RU) | TRANSP | C | |
| 344 | Operation Code Names | TRANSP | C | |
| 345 | Assign Operation Codes to Tax Codes | TRANSP | C | |
| 346 | Selective field transfer | TRANSP | C | |
| 347 | Selective transfer source field | TRANSP | C | |
| 348 | Selective transfer values | TRANSP | C | |
| 349 | Tax version description table | TRANSP | C | |
| 350 | Tax-free code of vehicle (358 asset of tax codex) | TRANSP | C | |
| 351 | Tax-free code of vehicle description | TRANSP | C | |
| 352 | Preferential tax code of vehicle | TRANSP | C | |
| 353 | Preferential tax code of vehicle description | TRANSP | C | |
| 354 | Lock table for update retired asset during TranspTaxCalc | TRANSP | A | |
| 355 | Secondary index table for VAT | TRANSP | C | |
| 356 | Message type setting | TRANSP | C | |
| 357 | Auxiliary index table for BSEG/TSE | TRANSP | A | |
| 358 | Alternative tax codes for secondary events | TRANSP | C | |
| 359 | Define Tax Rates for Regions and Districts | TRANSP | C | |
| 360 | Tax rates of vehicle | TRANSP | C | |
| 361 | Vehicle tax type | TRANSP | C | |
| 362 | Vehicle tax type description | TRANSP | C | |
| 363 | User names for legal form printing | TRANSP | A | |
| 364 | User names for legal form printing | TRANSP | A | |
| 365 | Time independent master record tax parameters of vehicles | TRANSP | A | |
| 366 | Tax Balances per Comp.Code, Tax Code and Process.Key+ client | TRANSP | L | |
| 367 | Output control for Goods Withholding Authorization | TRANSP | C | |
| 368 | Customizing table for cluster tables | TRANSP | C | |
| 369 | Legal forms | TRANSP | E | |
| 370 | Legal forms in company | TRANSP | C | |
| 371 | Description of legal forms | TRANSP | E | |
| 372 | Customizing Table for TORG-10 Text Types | TRANSP | C | |
| 373 | Not relevant gathered data of Legal Forms | TRANSP | C | |
| 374 | Not relevant parameters and select options for Legal Forms | TRANSP | C | |
| 375 | Transport Tax Data | TRANSP | A | |
| 376 | Declaration Header (Transport, Property Tax) | TRANSP | A | |
| 377 | Table Grouping of General Ledger Accounts | TRANSP | C | |
| 378 | Offsetting inventory differences of goods | TRANSP | A | |
| 379 | Inventory differences groups | TRANSP | C | |
| 380 | Groups of inventory differences: (Text table) | TRANSP | C | |
| 381 | Material group assignment to group of inventory difference | TRANSP | C | |
| 382 | Legal form header | TRANSP | A | |
| 383 | Additional Customizing for Output Types | TRANSP | C | |
| 384 | Difference objects which have settings for PBU18 | TRANSP | G | |
| 385 | Hierarchies which have settings for PBU18 | TRANSP | G | |
| 386 | Set Classes Assignment to Source Tables Fields | TRANSP | C | |
| 387 | Charts of Accounts which have settings for PBU18 | TRANSP | G | |
| 388 | Transformation codes for data transfer to FI-SL for PBU18 | TRANSP | E | |
| 389 | Text table for table J_3R_PBU_TCODES | TRANSP | E | |
| 390 | Tax Paid Abroad Property tax | TRANSP | A | |
| 391 | Connection Between the Property Types and The Decl. Sections | TRANSP | C | |
| 392 | Table of Structural Division Intervals | TRANSP | C | |
| 393 | Tax Accounts Determination | TRANSP | G | |
| 394 | Reference interest table | TRANSP | G | |
| 395 | Service fee (payment) text key description | TRANSP | C | |
| 396 | Service fee (payment) text key description; text table | TRANSP | C | |
| 397 | Settings for Transport & Property Tax (eg. Struct. div.) | TRANSP | C | |
| 398 | REA Conditions: Error Messages BDC Condition Adjustment | TRANSP | A | |
| 399 | REA Company Codes | TRANSP | C | |
| 400 | REA Company Codes: Common Company Codes | TRANSP | C | |
| 401 | REA Data Filter: Billing Types | TRANSP | C | |
| 402 | REA Data Filters: Sales Areas | TRANSP | C | |
| 403 | REA Data Filter: Material Types | TRANSP | C | |
| 404 | REA Data Filter: Product Hierarchies | TRANSP | C | |
| 405 | REA Data Filter: Material Groups | TRANSP | C | |
| 406 | REA Customizing: Data Filter Indicator | TRANSP | C | |
| 407 | REA Customizing: General Controls | TRANSP | C | |
| 408 | REA Countries: Country Grouping | TRANSP | C | |
| 409 | REA Customizing: Selection Criteria for Declarations | TRANSP | C | |
| 410 | REA Data Filters: Transaction Types | TRANSP | C | |
| 411 | REA Data Filter: Movement Types | TRANSP | C | |
| 412 | REA Data Filter: Document Types | TRANSP | C | |
| 413 | REA Bill of Material Usage (Company Code) | TRANSP | C | |
| 414 | REA Packaging Types | TRANSP | C | |
| 415 | REA Packaging Types: Short Text | TRANSP | C | |
| 416 | REA Change Fields | TRANSP | C | |
| 417 | REA Data Filters: Splitting for Sales Transactions | TRANSP | C | |
| 418 | REA Data Filters: Splitting for Purchasing Transactions | TRANSP | C | |
| 419 | REA Data Filters: Transaction-Dependent Sales Data Filters | TRANSP | C | |
| 420 | REA Data Filters: Transaction-Dep. Purchasing Data Filters | TRANSP | C | |
| 421 | REA Packaging Levels | TRANSP | C | |
| 422 | REA: Packaging Level - Recycling Partner Assignment | TRANSP | C | |
| 423 | REA Packaging Levels: Short Text | TRANSP | C | |
| 424 | REA Special Condition Types | TRANSP | C | |
| 425 | REA Special Condition Types: Short Text | TRANSP | C | |
| 426 | REA Customizing: Assignments for Automatic Article Managemnt | TRANSP | C | |
| 427 | REA Periodical Declar.: Assignment Text Group Event Form | TRANSP | E | |
| 428 | REA Form Groups for Periodical Declaration | TRANSP | E | |
| 429 | REA Form Groups for Periodical Declaration Texts | TRANSP | E | |
| 430 | REA Data Filter: BOM Usage | TRANSP | C | |
| 431 | REA Data Filter: BOM Item Category | TRANSP | C | |
| 432 | REA Data Filter: Sales Document Item Category | TRANSP | C | |
| 433 | REA Data Filter: Packaging Material Type | TRANSP | C | |
| 434 | REA Customizing: General Interface Default Settings | TRANSP | C | |
| 435 | REA Data Filters: Customer Industry Key | TRANSP | C | |
| 436 | REA Internal Use: Dynamic Screen Control | TRANSP | E | |
| 437 | REA DME: Field Mapping and Rule Set | TRANSP | E | |
| 438 | REA Internal use: Re.partner-dependent field catalog | TRANSP | E | |
| 439 | REA Dynamic Screen Control: Language-Dependent Field Catalog | TRANSP | E | |
| 440 | REA Condition Types | TRANSP | C | |
| 441 | REA Condition types: Short text | TRANSP | C | |
| 442 | REA Condition type assignment: Versions | TRANSP | C | |
| 443 | REA Condition type assignment: Items | TRANSP | C | |
| 444 | REA Packaging: Weighting Factors for Units of Measure | TRANSP | C | |
| 445 | REA Info System: Recycling Partner-Spec. LIS Update | TRANSP | C | |
| 446 | REA Data Filter: Country Allocations | TRANSP | C | |
| 447 | REA Data Filter: Allocation R-Partner, Country and Comp.Code | TRANSP | C | |
| 448 | REA Data Filter: Filter Type Definition | TRANSP | C | |
| 449 | REA Data Filter: Filter Type Definition | TRANSP | S | |
| 450 | REA Data Filter: Field Definition Country Assignment | TRANSP | C | |
| 451 | REA Data Filter: Key | TRANSP | C | |
| 452 | REA Data Filter: Short Texts for Keys | TRANSP | C | |
| 453 | REA Data Filter: Groups for Material Characteristic | TRANSP | C | |
| 454 | REA Customizing: Long Text Groups | TRANSP | C | |
| 455 | REA Customizing: Customer Enhancement | TRANSP | C | |
| 456 | REA Customizing: Customer Enhancement Text Table | TRANSP | C | |
| 457 | REA Customizing: Customer Enhancement (Internal Table) | TRANSP | S | |
| 458 | REA Data Filter: Field Definition Charact. Material Master | TRANSP | C | |
| 459 | REA Data Filter: Material Master Characteristic Values | TRANSP | C | |
| 460 | REA Data Filters: Definition Access Sequences for Hierarchy | TRANSP | C | |
| 461 | REA Data Filters: Short Texts - Access Sequences | TRANSP | C | |
| 462 | REA Data Filters: Access Sequences - Accesses | TRANSP | C | |
| 463 | REA Company Codes: Assigned Plants for Bills of Material | TRANSP | C | |
| 464 | REA Data Filters: Assignment Access Sequences Customer Hier. | TRANSP | C | |
| 465 | REA Data Filters: Asgmt Access Sequences Vendor Hierarchy | TRANSP | C | |
| 466 | REA Data Filters: Trade Level Combinations | TRANSP | C | |
| 467 | REA Data Filters: Short Texts - Trade Level Combinations | TRANSP | C | |
| 468 | REA Data Filters: Trade Level Combinations - Transactions | TRANSP | C | |
| 469 | REA Data Filters: Transaction Keys | TRANSP | C | |
| 470 | REA Data Filters: Short Texts - Transaction Keys | TRANSP | C | |
| 471 | REA Customizing: Posting of Accruals Corrections | TRANSP | C | |
| 472 | REA Customizing: Short Texts for Accruals Corrections | TRANSP | C | |
| 473 | REA Customizing: Assignment of Accruals Correction Posting | TRANSP | C | |
| 474 | REA Customizing: Condition Types for Accruals Correction | TRANSP | C | |
| 475 | REA Data Filters: Access Sequence Doc. Flow Evaluation | TRANSP | C | |
| 476 | REA Data Filters: Short Text Access Seq. Doc. Flow Eval. | TRANSP | C | |
| 477 | REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt | TRANSP | C | |
| 478 | REA Data Filters: Document Flow Evaluation Path | TRANSP | C | |
| 479 | REA Data Filters: Short Texts for Doc. Flow Eval. Path | TRANSP | C | |
| 480 | REA Data Filters: Access Sequence Doc. Flow Eval. - Paths | TRANSP | C | |
| 481 | REA Data Filters: Accesses in Document Flow Evaluation Path | TRANSP | C | |
| 482 | REA Data Filters: Doc. Flow Evaluation Single Access | TRANSP | C | |
| 483 | REA Data Filters: Description Single Access Doc. Flow Eval. | TRANSP | C | |
| 484 | REA Data Filters: Filter Definition for Doc. Flow Evaluation | TRANSP | C | |
| 485 | REA Data Filters: Doc. Flow Evaluation Sales Doc. Type | TRANSP | C | |
| 486 | REA Data Filters: Document Flow Evaluation Billing Type | TRANSP | C | |
| 487 | REA Data Filters: Document Flow Evaluation Delivery Type | TRANSP | C | |
| 488 | REA Data Filters: Filter Definition for Doc. Flow Evaluation | TRANSP | C | |
| 489 | REA Customizing: RePartner-Dep. Consistency Check Header | TRANSP | C | |
| 490 | REA Customizing: RePartner-Dep. Consistency Check Items | TRANSP | C | |
| 491 | REA Customizing: Log File Control for Declarations | TRANSP | C | |
| 492 | REA Partner Master Record: Name of Recycling Partner | TRANSP | C | |
| 493 | REA Partner Master Record: General Data (Country-Dependent) | TRANSP | C | |
| 494 | REA Partner Master Record: Company Code | TRANSP | C | |
| 495 | REA Partner Master Record: Volume/Area Classes | TRANSP | C | |
| 496 | REA Partner Master Record: Volume/Area Classes Short Texts | TRANSP | C | |
| 497 | REA Partner Master Record: Packaging Types | TRANSP | C | |
| 498 | REA Partner Master Record: Additional Information Key | TRANSP | C | |
| 499 | REA Partner Master Record: Additional Info., Short Text | TRANSP | C | |
| 500 | REA Partner Master Record: Content Identification Key | TRANSP | C |