SAP ABAP Table - Index P, page 6
Table - P
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
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1 | ![]() |
Objects (texts) | TRANSP | A |
2 | ![]() |
Object class | TRANSP | C |
3 | ![]() |
Object class (texts) | TRANSP | C |
4 | ![]() |
Allocation of customer/objects | TRANSP | A |
5 | ![]() |
Allocation of customer/revenue types/objects | TRANSP | A |
6 | ![]() |
Allocation of revenue type to account group | TRANSP | C |
7 | ![]() |
Assignment Proposal FI Document Type to Request Category | TRANSP | C |
8 | ![]() |
Payment Block to be Set Automatically | TRANSP | C |
9 | ![]() |
Revenue Type Assignment to Object Class | TRANSP | C |
10 | ![]() |
Rounding Units | TRANSP | C |
11 | ![]() |
Assigning Request Category to Document Type | TRANSP | C |
12 | ![]() |
Controlling automatic approval and posting | TRANSP | C |
13 | ![]() |
Controlling autom. approvals and postings for View-Cluster | TRANSP | C |
14 | ![]() |
Approve and Post Control Automatically (With BLART) | TRANSP | C |
15 | ![]() |
Global Settings for Requests/Financial Accounting | TRANSP | C |
16 | ![]() |
Global Settings AO/FI IS-PS per USER (SAP internal only) | TRANSP | C |
17 | ![]() |
Assign Dunning Procedure to Dunning Area | TRANSP | C |
18 | ![]() |
Customer Assignment of BUSAB to Customer Master Record | TRANSP | C |
19 | ![]() |
Assignment of User Role Codes and Names | TRANSP | C |
20 | ![]() |
User Roles | TRANSP | C |
21 | ![]() |
Stop Mass Processing Data for Invoice Reference | TRANSP | A |
22 | ![]() |
G/L Account Determination for Deferrals | TRANSP | C |
23 | ![]() |
Earmarked Funds Information for Standing Requests | TRANSP | C |
24 | ![]() |
Define Petty Amount Limits | TRANSP | C |
25 | ![]() |
Posting Information Small Amounts | TRANSP | C |
26 | ![]() |
Negative Posting in Requests | TRANSP | C |
27 | ![]() |
Customizing Local Authorities (Check Digit Procedure) | TRANSP | C |
28 | ![]() |
FI Position (Day-end Closing) | TRANSP | A |
29 | ![]() |
FI-Anfangsbestände ( Tagesabschluss) | TRANSP | A |
30 | ![]() |
FM Positions Table of Day-end Closing | TRANSP | A |
31 | ![]() |
FM-Anfangsbestände ( Tagesabschluss) | TRANSP | A |
32 | ![]() |
Bestände Kassenbuch-Tagesabschluss | TRANSP | A |
33 | ![]() |
Saving Changed Documents for Execution | TRANSP | A |
34 | ![]() |
Assigning Field Selection String -> Document Type | TRANSP | C |
35 | ![]() |
Field Selection String and Fields for Requests | TRANSP | C |
36 | ![]() |
Field Selection String and Fields for Requests | TRANSP | C |
37 | ![]() |
Texts for Field Selection String for Requests | TRANSP | C |
38 | ![]() |
Fields for Field Selection String for Requests | TRANSP | S |
39 | ![]() |
Saving Changed Customers for Execution | TRANSP | A |
40 | ![]() |
Recurring Request Document Header | TRANSP | A |
41 | ![]() |
Saving Changed Vendors for Execution | TRANSP | A |
42 | ![]() |
Shift Planning: Target Plan | TRANSP | A |
43 | ![]() |
Recurring Request Document Segment, One-Time Data | TRANSP | A |
44 | ![]() |
Document Segment for Assets Document Parking | TRANSP | A |
45 | ![]() |
Document Segment: Recurring Request, Customer | TRANSP | A |
46 | ![]() |
Recurring Request Document Segment, Vendors | TRANSP | A |
47 | ![]() |
Recurring Request Document Segment, G/L Accounts | TRANSP | A |
48 | ![]() |
Document Segment for Standing Request Taxes | TRANSP | A |
49 | ![]() |
Assign Request Categories to Number Range | TRANSP | C |
50 | ![]() |
Request Category Entity Table | TRANSP | S |
51 | ![]() |
Payment Request Document Category Texts (Local Authority) | TRANSP | S |
52 | ![]() |
Payment Request Document Categories (Local Authority) | TRANSP | S |
53 | ![]() |
Variant-Dependent Data for Workflow Request (FMPSO) | TRANSP | C |
54 | ![]() |
Texts for Workflow Variants for Requests | TRANSP | C |
55 | ![]() |
Assigning Company Code, Document Type to Workflow Variant | TRANSP | C |
56 | ![]() |
Index project -> planned order | TRANSP | A |
57 | ![]() |
System table INDX | TRANSP | A |
58 | ![]() |
Table for Info Columns Associated with a Variant | TRANSP | L |
59 | ![]() |
Table for Variant Information for Info Column Grouping | TRANSP | L |
60 | ![]() |
Table for Variant Text for Info Column Grouping | TRANSP | L |
61 | ![]() |
Name and Properties of a Sorting (Variant) | TRANSP | L |
62 | ![]() |
Name and Characteristic of Sorting (Variant) | TRANSP | L |
63 | ![]() |
Statistical Employee Sorting | TRANSP | L |
64 | ![]() |
Initial Objects for Statistical Sorting | TRANSP | L |
65 | ![]() |
Generic Employee Sorting | TRANSP | L |
66 | ![]() |
Text Table for Sorting | TRANSP | L |
67 | ![]() |
Purchase requisitaion grouping indicators in PS | TRANSP | A |
68 | ![]() |
Grouping Indicators and purchase requisition numbers | TRANSP | A |
69 | ![]() |
Assignment of group indicator data | TRANSP | A |
70 | ![]() |
Default SKF for the the Project Parameters | TRANSP | C |
71 | ![]() |
activate deactivate SKF tab in the Project Builder | TRANSP | C |
72 | ![]() |
Save the SKF rates for the calculation of the work duration. | TRANSP | A |
73 | ![]() |
User PC identification | TRANSP | C |
74 | ![]() |
Stores Long text key of PS objects(Project,WBS,Netwrk,Actvt) | TRANSP | A |
75 | ![]() |
PS texts (description) | TRANSP | A |
76 | ![]() |
PS Texts (Header) | TRANSP | A |
77 | ![]() |
SAPscript: Texts in non-SAPscript format | TRANSP | A |
78 | ![]() |
PTXD PS Text File Header | TRANSP | A |
79 | ![]() |
Master alternative items | TRANSP | A |
80 | ![]() |
PS CM: Cash Planning: Interface to Applic.-Specific Routines | TRANSP | S |
81 | ![]() |
Time Quota Compensation Infotype: Database Table | TRANSP | A |
82 | ![]() |
HR Time Record: Infotype 2001 (Absences) | TRANSP | A |
83 | ![]() |
HR Time Record: Infotype 2006 (Absence Quotas) | TRANSP | A |
84 | ![]() |
Leave Request: Attendance Data | TRANSP | A |
85 | ![]() |
Deduction Data for Attendances and Absences | TRANSP | A |
86 | ![]() |
Leave Request: Additional Fields for Attendances/Absences | TRANSP | A |
87 | ![]() |
Catalog for Implementations of Time Data Objects | TRANSP | S |
88 | ![]() |
TMW Business Logic Processor: Impelementation Type Classes | TRANSP | S |
89 | ![]() |
TMW Business Logic Processor: Impelementation Type Classes | TRANSP | S |
90 | ![]() |
Tax Code Data | TRANSP | C |
91 | ![]() |
Time Data Extract (Receiver Objects/Activity Allocation) | TRANSP | A |
92 | ![]() |
Time Data Extract (Sender Objects/Activity Allocation) | TRANSP | A |
93 | ![]() |
Time Data Extract (Account Assgnmnt Objects/Cost Assignment) | TRANSP | A |
94 | ![]() |
Time Data Extract (Hours from Personal Work Schedule) | TRANSP | A |
95 | ![]() |
Time Data Extract (Quota Transaction) | TRANSP | A |
96 | ![]() |
SAP-internal Assignment Table for RFC Call Ups | TRANSP | S |
97 | ![]() |
Time Data Extract (Working Times) | TRANSP | A |
98 | ![]() |
Time Data Extract (Reference Table for IT 0001 and 0007) | TRANSP | A |
99 | ![]() |
Pool Test Table 2 | POOL | L |
100 | ![]() |
Interface Table for Attendances/Absences Infotype(2001/2002) | TRANSP | A |
101 | ![]() |
Interface Table for IT 2003: General Information | TRANSP | A |
102 | ![]() |
Interface Table for IT 2003: Interval Information | TRANSP | A |
103 | ![]() |
Interface Table for EE Remuneration Info. Infotype (2010) | TRANSP | A |
104 | ![]() |
Interface Table for Infotypes (Directory Table) | TRANSP | A |
105 | ![]() |
Relationship Between Absences and FMLA Events | TRANSP | A |
106 | ![]() |
Overview of an Employee's Time Data, Part 1 | TRANSP | A |
107 | ![]() |
Overview of an Employee's Time Data, Part 2 | TRANSP | A |
108 | ![]() |
Time Data Structure for LRP Time Descriptions | TRANSP | C |
109 | ![]() |
Assignment Table IT0005 - IT2006 (RPTLEACONV Report) | TRANSP | A |
110 | ![]() |
Deduction of Time Quotas | TRANSP | A |
111 | ![]() |
Request Participant | TRANSP | A |
112 | ![]() |
Request Data for Attendances/Absences | TRANSP | A |
113 | ![]() |
Time Stamp for Run of Background Jobs | TRANSP | S |
114 | ![]() |
Cache Assignment Table | TRANSP | L |
115 | ![]() |
Request Header | TRANSP | A |
116 | ![]() |
Request Items | TRANSP | A |
117 | ![]() |
Request Item Types | TRANSP | S |
118 | ![]() |
Note for Request | TRANSP | A |
119 | ![]() |
Check Methods for Status Transitions | TRANSP | S |
120 | ![]() |
Status Transfers | TRANSP | S |
121 | ![]() |
Request Types | TRANSP | S |
122 | ![]() |
Permitted Status Transitions | TRANSP | S |
123 | ![]() |
Texts for Status Transitions | TRANSP | S |
124 | ![]() |
Travel Management: Administrative Data for Personnel Numbers | TRANSP | A |
125 | ![]() |
Application | TRANSP | G |
126 | ![]() |
Application text | TRANSP | G |
127 | ![]() |
Administrative Table for Archived Trip Data | TRANSP | A |
128 | ![]() |
Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary) | TRANSP | A |
129 | ![]() |
Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary) | TRANSP | A |
130 | ![]() |
Subsidies for Trips Home for Entire Separation Allowance | TRANSP | A |
131 | ![]() |
Assignment of Receipts to a Subsidy for Trips Home | TRANSP | A |
132 | ![]() |
Assignment of Days to a Subsidy for Trips Home | TRANSP | A |
133 | ![]() |
Assignment of Trip Segments to a Subsidy for Trips Home | TRANSP | A |
134 | ![]() |
Table for Treatment of Accumulation of Amounts | TRANSP | A |
135 | ![]() |
Error Receipts for Credit Card Clearing | TRANSP | A |
136 | ![]() |
Assign Personnel Number to Credit Card Clearing Run | TRANSP | A |
137 | ![]() |
Detail Data: Transfer to FM When Trip Saved | TRANSP | A |
138 | ![]() |
Header Data: Transfer to FM When Trip Saved | TRANSP | A |
139 | ![]() |
Comparison Calculation Results PS | TRANSP | A |
140 | ![]() |
Number of function calls in posting run management | TRANSP | S |
141 | ![]() |
Transfer Travel -> FI/CO: Header of TRV int. document | TRANSP | A |
142 | ![]() |
Transfer Travel -> FI/CO: Lines of TRV interm. document | TRANSP | A |
143 | ![]() |
Transfer Travel -> FI/CO: CO Replacements of TRV Receipt | TRANSP | A |
144 | ![]() |
Transfer Travel -> FI/CO: Tax lines of TRV document | TRANSP | A |
145 | ![]() |
Columns for Which Suppression in Form Block is Allowed | TRANSP | S |
146 | ![]() |
Columns that may be suppressed in form block (sp) | TRANSP | S |
147 | ![]() |
Display Forms for Texts | TRANSP | S |
148 | ![]() |
Display Formats for Texts (Language-Dependent) | TRANSP | S |
149 | ![]() |
Form Blocks of the Trip Costs Form | TRANSP | S |
150 | ![]() |
Form Blocks of the Trip Costs Form | TRANSP | S |
151 | ![]() |
Sort Key for Individual Receipt Block | TRANSP | S |
152 | ![]() |
Sort Key for Individual Receipt Block | TRANSP | S |
153 | ![]() |
General Trip Data | TRANSP | A |
154 | ![]() |
Table for Use of Miles/Kms Accumulation | TRANSP | A |
155 | ![]() |
Assign Personnel Number to Credit Card Clearing Run | TRANSP | A |
156 | ![]() |
Storage of New Data from Temporarily Unchangable Trips | TRANSP | A |
157 | ![]() |
Texts for Download to Offline Creation Tools | TRANSP | S |
158 | ![]() |
Period Data of a Trip | TRANSP | A |
159 | ![]() |
Personalization at Employee Level | TRANSP | A |
160 | ![]() |
Conversion of FM Data in Trip (e.g. Fiscal Year Change) | TRANSP | A |
161 | ![]() |
Decision Fields: Change of Statutory Trip Type for Reduction | TRANSP | S |
162 | ![]() |
Assignment of Trip Results to Posting Doc. Number and Line | TRANSP | A |
163 | ![]() |
Log of Posting Program RPRPOSTD | TRANSP | A |
164 | ![]() |
Trip Statistics - Add. Receipt Data | TRANSP | A |
165 | ![]() |
Trip Statistics - Batch/Backlog Processing | TRANSP | A |
166 | ![]() |
Trip Statistics - Cost Assignment | TRANSP | A |
167 | ![]() |
Trip Statistics - Trip Amounts | TRANSP | A |
168 | ![]() |
Trip Statistics - Receipts | TRANSP | A |
169 | ![]() |
Customizing Synchronization with Offline Device | TRANSP | C |
170 | ![]() |
Field Control Screens | TRANSP | S |
171 | ![]() |
Field Control Screens | TRANSP | S |
172 | ![]() |
Field Names for Field Control | TRANSP | S |
173 | ![]() |
Table of all Trip Destinations f. Processing Recurring Dest. | TRANSP | A |
174 | ![]() |
Table of all Trip Destinations f. Processing Recurring Dest. | TRANSP | A |
175 | ![]() |
Trips Deleted in SAP System for Offline Travel Manager | TRANSP | A |
176 | ![]() |
User Profiles in Travel Management | TRANSP | S |
177 | ![]() |
Supplier Data for VAT Refund in Travel Management | TRANSP | A |
178 | ![]() |
Logging for Synchronization GUID (DUPRECS) | TRANSP | A |
179 | ![]() |
Log File for Inbound Container in Travel Management | TRANSP | A |
180 | ![]() |
Offline Log File - Settings | TRANSP | G |
181 | ![]() |
Offline Travel Management: Conflict Processing | TRANSP | A |
182 | ![]() |
Code Conversion: Screen Field Name into BAPI/Offline Names | TRANSP | S |
183 | ![]() |
Restart File for Mobile Solution with Overlapping Trips | TRANSP | A |
184 | ![]() |
GL Account based material numbers | TRANSP | C |
185 | ![]() |
SAFT PT : prefix for material numbers | TRANSP | C |
186 | ![]() |
Conversion to External Partner Number (outb.) | TRANSP | A |
187 | ![]() |
SAPscript: punctuation mark | TRANSP | G |
188 | ![]() |
Project number new key assignment (structure) | TRANSP | A |
189 | ![]() |
Requirement Urgencies | TRANSP | G |
190 | ![]() |
Assignment of Maintenance Priorities to Requirem. Urgencies | TRANSP | G |
191 | ![]() |
Relationships Between Requirement and Delivery Priorities | TRANSP | G |
192 | ![]() |
Requirement Urgencies - Text Tables | TRANSP | G |
193 | ![]() |
Original Batch for Purchase Order | TRANSP | A |
194 | ![]() |
Testing tool for B2B service | TRANSP | L |
195 | ![]() |
WAP Push Logging | TRANSP | L |
196 | ![]() |
WAP Push Templates | TRANSP | S |
197 | ![]() |
Substituted Tables of a Release | TRANSP | W |
198 | ![]() |
Exchange Tables for Each SAP Release and Component | TRANSP | W |
199 | ![]() |
PUTTB Consistency Check Exceptions (Report PUTTBCHK) | TRANSP | S |
200 | ![]() |
PUTTB Consistency Check Exceptions (Report PUTTBCHK) | TRANSP | S |
201 | ![]() |
History of PUTTB Generation (from PUTTBC) | TRANSP | L |
202 | ![]() |
Maintenance Table for PUTTB_SHD (Repository Switch Upgrade) | TRANSP | S |
203 | ![]() |
Extension of Puttb | TRANSP | W |
204 | ![]() |
Control Table for Shadow Import During the Upgrade | TRANSP | S |
205 | ![]() |
Steuertabelle für den Schattenimport während des Upgrades | TRANSP | S |
206 | ![]() |
Steuertabelle für den Schattenimport während des Upgrades | TRANSP | S |
207 | ![]() |
Cluster Table for Maintaining PUTTB_SHD | TRANSP | S |
208 | ![]() |
Steuertabelle für den Schattenimport während des Upgrades | TRANSP | S |
209 | ![]() |
Steuertabelle für den Schattenimport während des Upgrades | TRANSP | S |
210 | ![]() |
Steuertabelle für den Schattenimport während des Upgrades | TRANSP | S |
211 | ![]() |
Pool: Unbuffered VERI Table | POOL | L |
212 | ![]() |
Pool: Unbuffered VERI Table | POOL | L |
213 | ![]() |
SA Assignment Table for iPPE Shop Floor Manufacturing | TRANSP | A |
214 | ![]() |
Production Supply Area | TRANSP | A |
215 | ![]() |
Characteristic for Profile Template Data Sources | TRANSP | C |
216 | ![]() |
DataSources for Characteristics of Profile Templates | TRANSP | C |
217 | ![]() |
PVS Variant (CMP): History Management | TRANSP | A |
218 | ![]() |
PVS Variant (CMP): Basic Data | TRANSP | A |
219 | ![]() |
Obsolete: Replaced by PVCMP | TRANSP | A |
220 | ![]() |
PVS Variant (CMP): Component Attributes | TRANSP | A |
221 | ![]() |
PVS Variant (CMP): Supplement to the Selection Criteria | TRANSP | A |
222 | ![]() |
PVS Variant (CMP): Variable-Size Item Data | TRANSP | A |
223 | ![]() |
PVS Variant (COL): Color Attributes | TRANSP | A |
224 | ![]() |
iPPE Concept | TRANSP | A |
225 | ![]() |
iPPE Concept: Activations | TRANSP | A |
226 | ![]() |
Generically Buffered Pooled Table for Verification | POOL | L |
227 | ![]() |
Verification of SAP SQL Key Words from ABAP/4 View | POOL | W |
228 | ![]() |
Pooled Table for Verification Runs (Various Fields, Unbuff.) | POOL | L |
229 | ![]() |
Pool. Tab. for Verif. Runs (Various Unaligned Fields, Unbuf) | POOL | L |
230 | ![]() |
Pooled Table for Verification Runs (Various Fields, Unbuff.) | POOL | L |
231 | ![]() |
Pool. Tab. for Verif. Runs (Various Unaligned Fields, Unbuf) | POOL | L |
232 | ![]() |
RMS-FRM: Basic Data of PVS Formula Variant | TRANSP | A |
233 | ![]() |
RMS-FRM: PVS Variant (Formula): History Management | TRANSP | A |
234 | ![]() |
RMS-FRM: PVS FRM Variant Stream-Related Data | TRANSP | A |
235 | ![]() |
RMS-FRM: PVS-FRM Variant, Material-Related Data | TRANSP | A |
236 | ![]() |
RMS-FRM: FRM Variant: Substance-Related Data | TRANSP | A |
237 | ![]() |
Index of New Sales Documents for Product Proposal | TRANSP | A |
238 | ![]() |
Supply Area Short Text | TRANSP | A |
239 | ![]() |
PVS Header/Recipe Basic Data | TRANSP | A |
240 | ![]() |
Change Sequence in the PVS | TRANSP | A |
241 | ![]() |
External Indicator for Deleted PVS/iPPE Objects | TRANSP | A |
242 | ![]() |
Set Variant: Table of Attributes | TRANSP | A |
243 | ![]() |
Variance Scheme for Structure Node | TRANSP | A |
244 | ![]() |
Characteristics for Variance Scheme | TRANSP | A |
245 | ![]() |
Test Variant: Attribute Table | TRANSP | A |
246 | ![]() |
Warranty Claim Item (PPE Variant) | TRANSP | A |
247 | ![]() |
KWPW: All Possible Level2 States | TRANSP | G |
248 | ![]() |
KWPW: All Possible Target Groups | TRANSP | G |
249 | ![]() |
Table for Archiving Indicators for iPPE Objects | TRANSP | A |
250 | ![]() |
Selection Screen Fields (Only as Interface) | TRANSP | S |
251 | ![]() |
Auxiliary structure for lock object EPYONUMKR | POOL | C |
252 | ![]() |
Payment order header data | TRANSP | A |
253 | ![]() |
Payment order item data | TRANSP | A |
254 | ![]() |
PNP900 Selection Screen: Fields for Organizational Selection | TRANSP | S |
255 | ![]() |
PNP900: Fields For Time Selection | TRANSP | S |
256 | ![]() |
Line Items for Measuring Point Update | TRANSP | A |
257 | ![]() |
Production Measuring Points: Period Values | TRANSP | A |
258 | ![]() |
Production Measuring Point for Totals Record | TRANSP | A |