SAP ABAP Table - Index P, page 6
Table - P
| # | Table name | Short Description | Table Category | Delivery Class |
|---|---|---|---|---|
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|
|
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| 1 |  PSO28 |
Objects (texts) | TRANSP | A |
| 2 | PSO29 |
Object class | TRANSP | C |
| 3 | PSO30 |
Object class (texts) | TRANSP | C |
| 4 | PSO31 |
Allocation of customer/objects | TRANSP | A |
| 5 | PSO32 |
Allocation of customer/revenue types/objects | TRANSP | A |
| 6 | PSO34 |
Allocation of revenue type to account group | TRANSP | C |
| 7 | PSO36 |
Assignment Proposal FI Document Type to Request Category | TRANSP | C |
| 8 | PSO37 |
Payment Block to be Set Automatically | TRANSP | C |
| 9 | PSO38 |
Revenue Type Assignment to Object Class | TRANSP | C |
| 10 | PSO40 |
Rounding Units | TRANSP | C |
| 11 | PSO41 |
Assigning Request Category to Document Type | TRANSP | C |
| 12 | PSO42 |
Controlling automatic approval and posting | TRANSP | C |
| 13 | PSO42PRE |
Controlling autom. approvals and postings for View-Cluster | TRANSP | C |
| 14 | PSO42_BLART |
Approve and Post Control Automatically (With BLART) | TRANSP | C |
| 15 | PSO43 |
Global Settings for Requests/Financial Accounting | TRANSP | C |
| 16 | PSO43USER |
Global Settings AO/FI IS-PS per USER (SAP internal only) | TRANSP | C |
| 17 | PSO47 |
Assign Dunning Procedure to Dunning Area | TRANSP | C |
| 18 | PSO48 |
Customer Assignment of BUSAB to Customer Master Record | TRANSP | C |
| 19 | PSO49 |
Assignment of User Role Codes and Names | TRANSP | C |
| 20 | PSO49T |
User Roles | TRANSP | C |
| 21 | PSO50 |
Stop Mass Processing Data for Invoice Reference | TRANSP | A |
| 22 | PSO51 |
G/L Account Determination for Deferrals | TRANSP | C |
| 23 | PSO52 |
Earmarked Funds Information for Standing Requests | TRANSP | C |
| 24 | PSO53 |
Define Petty Amount Limits | TRANSP | C |
| 25 | PSO54 |
Posting Information Small Amounts | TRANSP | C |
| 26 | PSO55 |
Negative Posting in Requests | TRANSP | C |
| 27 | PSOAC01 |
Customizing Local Authorities (Check Digit Procedure) | TRANSP | C |
| 28 | PSOBFI |
FI Position (Day-end Closing) | TRANSP | A |
| 29 | PSOBFI_INI |
FI-Anfangsbestände ( Tagesabschluss) | TRANSP | A |
| 30 | PSOBFM |
FM Positions Table of Day-end Closing | TRANSP | A |
| 31 | PSOBFM_INI |
FM-Anfangsbestände ( Tagesabschluss) | TRANSP | A |
| 32 | PSOBKFI |
Bestände Kassenbuch-Tagesabschluss | TRANSP | A |
| 33 | PSOBL |
Saving Changed Documents for Execution | TRANSP | A |
| 34 | PSOBLAFST |
Assigning Field Selection String -> Document Type | TRANSP | C |
| 35 | PSOFST |
Field Selection String and Fields for Requests | TRANSP | C |
| 36 | PSOFST_FE |
Field Selection String and Fields for Requests | TRANSP | C |
| 37 | PSOFST_FETX |
Texts for Field Selection String for Requests | TRANSP | C |
| 38 | PSOFST_FL |
Fields for Field Selection String for Requests | TRANSP | S |
| 39 | PSOKN |
Saving Changed Customers for Execution | TRANSP | A |
| 40 | PSOKPF |
Recurring Request Document Header | TRANSP | A |
| 41 | PSOLF |
Saving Changed Vendors for Execution | TRANSP | A |
| 42 | PSOLL |
Shift Planning: Target Plan | TRANSP | A |
| 43 | PSOSEC |
Recurring Request Document Segment, One-Time Data | TRANSP | A |
| 44 | PSOSEGA |
Document Segment for Assets Document Parking | TRANSP | A |
| 45 | PSOSEGD |
Document Segment: Recurring Request, Customer | TRANSP | A |
| 46 | PSOSEGK |
Recurring Request Document Segment, Vendors | TRANSP | A |
| 47 | PSOSEGS |
Recurring Request Document Segment, G/L Accounts | TRANSP | A |
| 48 | PSOSET |
Document Segment for Standing Request Taxes | TRANSP | A |
| 49 | PSOTN |
Assign Request Categories to Number Range | TRANSP | C |
| 50 | PSOTP |
Request Category Entity Table | TRANSP | S |
| 51 | PSOTT |
Payment Request Document Category Texts (Local Authority) | TRANSP | S |
| 52 | PSOTY |
Payment Request Document Categories (Local Authority) | TRANSP | S |
| 53 | PSOWF1 |
Variant-Dependent Data for Workflow Request (FMPSO) | TRANSP | C |
| 54 | PSOWF1T |
Texts for Workflow Variants for Requests | TRANSP | C |
| 55 | PSOWF2 |
Assigning Company Code, Document Type to Workflow Variant | TRANSP | C |
| 56 | PSPL |
Index project -> planned order | TRANSP | A |
| 57 | PSPPT_INDX |
System table INDX | TRANSP | A |
| 58 | PSPP_INFO_COL |
Table for Info Columns Associated with a Variant | TRANSP | L |
| 59 | PSPP_INFO_VAR |
Table for Variant Information for Info Column Grouping | TRANSP | L |
| 60 | PSPP_INFO_VART |
Table for Variant Text for Info Column Grouping | TRANSP | L |
| 61 | PSPP_SORT_DEF |
Name and Properties of a Sorting (Variant) | TRANSP | L |
| 62 | PSPP_VAR |
Name and Characteristic of Sorting (Variant) | TRANSP | L |
| 63 | PSPP_VAREMP |
Statistical Employee Sorting | TRANSP | L |
| 64 | PSPP_VAROBJ |
Initial Objects for Statistical Sorting | TRANSP | L |
| 65 | PSPP_VARSOR |
Generic Employee Sorting | TRANSP | L |
| 66 | PSPP_VART |
Text Table for Sorting | TRANSP | L |
| 67 | PSPR_GRP_IND |
Purchase requisitaion grouping indicators in PS | TRANSP | A |
| 68 | PSPR_GRP_IND_PR |
Grouping Indicators and purchase requisition numbers | TRANSP | A |
| 69 | PSPR_GR_IND_REL |
Assignment of group indicator data | TRANSP | A |
| 70 | PSSKF_DEFAU_TAB |
Default SKF for the the Project Parameters | TRANSP | C |
| 71 | PSSKF_ENABLE_TAB |
activate deactivate SKF tab in the Project Builder | TRANSP | C |
| 72 | PSSKF_RATES_TAB |
Save the SKF rates for the calculation of the work duration. | TRANSP | A |
| 73 | PSSRM_USERPATH |
User PC identification | TRANSP | C |
| 74 | PSSTXH_KEYS |
Stores Long text key of PS objects(Project,WBS,Netwrk,Actvt) | TRANSP | A |
| 75 | PSTT |
PS texts (description) | TRANSP | A |
| 76 | PSTX |
PS Texts (Header) | TRANSP | A |
| 77 | PSTXB |
SAPscript: Texts in non-SAPscript format | TRANSP | A |
| 78 | PSTXH |
PTXD PS Text File Header | TRANSP | A |
| 79 | PSVR |
Master alternative items | TRANSP | A |
| 80 | PSZ_KPP0SF |
PS CM: Cash Planning: Interface to Applic.-Specific Routines | TRANSP | S |
| 81 | PT0416 |
Time Quota Compensation Infotype: Database Table | TRANSP | A |
| 82 | PT2001 |
HR Time Record: Infotype 2001 (Absences) | TRANSP | A |
| 83 | PT2006 |
HR Time Record: Infotype 2006 (Absence Quotas) | TRANSP | A |
| 84 | PTARQ_ATTS_INFO |
Leave Request: Attendance Data | TRANSP | A |
| 85 | PTARQ_DEDUCTION |
Deduction Data for Attendances and Absences | TRANSP | A |
| 86 | PTARQ_EXTRA_INFO |
Leave Request: Additional Fields for Attendances/Absences | TRANSP | A |
| 87 | PTBLPTDOBJECTS |
Catalog for Implementations of Time Data Objects | TRANSP | S |
| 88 | PTBLPTPCLCOUNTRY |
TMW Business Logic Processor: Impelementation Type Classes | TRANSP | S |
| 89 | PTBLPTYPECLASSES |
TMW Business Logic Processor: Impelementation Type Classes | TRANSP | S |
| 90 | PTDART_TAX_DATA |
Tax Code Data | TRANSP | C |
| 91 | PTDW_ACTR_DB |
Time Data Extract (Receiver Objects/Activity Allocation) | TRANSP | A |
| 92 | PTDW_ACTS_DB |
Time Data Extract (Sender Objects/Activity Allocation) | TRANSP | A |
| 93 | PTDW_COST_DB |
Time Data Extract (Account Assgnmnt Objects/Cost Assignment) | TRANSP | A |
| 94 | PTDW_PWS_DB |
Time Data Extract (Hours from Personal Work Schedule) | TRANSP | A |
| 95 | PTDW_QUOT_DB |
Time Data Extract (Quota Transaction) | TRANSP | A |
| 96 | PTDW_RFC_ASSIGN |
SAP-internal Assignment Table for RFC Call Ups | TRANSP | S |
| 97 | PTDW_TIMES_DB |
Time Data Extract (Working Times) | TRANSP | A |
| 98 | PTDW_WPBP_DB |
Time Data Extract (Reference Table for IT 0001 and 0007) | TRANSP | A |
| 99 | PTEST2 |
Pool Test Table 2 | POOL | L |
| 100 | PTEX2000 |
Interface Table for Attendances/Absences Infotype(2001/2002) | TRANSP | A |
| 101 | PTEX2003GEN |
Interface Table for IT 2003: General Information | TRANSP | A |
| 102 | PTEX2003SPEC |
Interface Table for IT 2003: Interval Information | TRANSP | A |
| 103 | PTEX2010 |
Interface Table for EE Remuneration Info. Infotype (2010) | TRANSP | A |
| 104 | PTEXDIR |
Interface Table for Infotypes (Directory Table) | TRANSP | A |
| 105 | PTFMLAAB |
Relationship Between Absences and FMLA Events | TRANSP | A |
| 106 | PTIMEOV1 |
Overview of an Employee's Time Data, Part 1 | TRANSP | A |
| 107 | PTIMEOV2 |
Overview of an Employee's Time Data, Part 2 | TRANSP | A |
| 108 | PTLRPRC2SP |
Time Data Structure for LRP Time Descriptions | TRANSP | C |
| 109 | PTMLEACONV |
Assignment Table IT0005 - IT2006 (RPTLEACONV Report) | TRANSP | A |
| 110 | PTQUODED |
Deduction of Time Quotas | TRANSP | A |
| 111 | PTREQ_ACTOR |
Request Participant | TRANSP | A |
| 112 | PTREQ_ATTABSDATA |
Request Data for Attendances/Absences | TRANSP | A |
| 113 | PTREQ_BATCH |
Time Stamp for Run of Background Jobs | TRANSP | S |
| 114 | PTREQ_CKEY_MAPP |
Cache Assignment Table | TRANSP | L |
| 115 | PTREQ_HEADER |
Request Header | TRANSP | A |
| 116 | PTREQ_ITEMS |
Request Items | TRANSP | A |
| 117 | PTREQ_ITEM_TYPES |
Request Item Types | TRANSP | S |
| 118 | PTREQ_NOTICE |
Note for Request | TRANSP | A |
| 119 | PTREQ_STATUS_CHK |
Check Methods for Status Transitions | TRANSP | S |
| 120 | PTREQ_STATUS_TRA |
Status Transfers | TRANSP | S |
| 121 | PTREQ_TYPE |
Request Types | TRANSP | S |
| 122 | PTREQ_XFEREVENTS |
Permitted Status Transitions | TRANSP | S |
| 123 | PTREQ_XFEREVNT_T |
Texts for Status Transitions | TRANSP | S |
| 124 | PTRV_ADMIN |
Travel Management: Administrative Data for Personnel Numbers | TRANSP | A |
| 125 | PTRV_APPL_KEY |
Application | TRANSP | G |
| 126 | PTRV_APPL_KEY_TX |
Application text | TRANSP | G |
| 127 | PTRV_ARCHIVE |
Administrative Table for Archived Trip Data | TRANSP | A |
| 128 | PTRV_ARCH_HEAD |
Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary) | TRANSP | A |
| 129 | PTRV_ARCH_PERIO |
Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary) | TRANSP | A |
| 130 | PTRV_BEIHILFE |
Subsidies for Trips Home for Entire Separation Allowance | TRANSP | A |
| 131 | PTRV_BEIH_BEL |
Assignment of Receipts to a Subsidy for Trips Home | TRANSP | A |
| 132 | PTRV_BEIH_TAG |
Assignment of Days to a Subsidy for Trips Home | TRANSP | A |
| 133 | PTRV_BEIH_WEG |
Assignment of Trip Segments to a Subsidy for Trips Home | TRANSP | A |
| 134 | PTRV_BTRGSUM |
Table for Treatment of Accumulation of Amounts | TRANSP | A |
| 135 | PTRV_CCC |
Error Receipts for Credit Card Clearing | TRANSP | A |
| 136 | PTRV_CCC_RUNS |
Assign Personnel Number to Credit Card Clearing Run | TRANSP | A |
| 137 | PTRV_COMM_AMT |
Detail Data: Transfer to FM When Trip Saved | TRANSP | A |
| 138 | PTRV_COMM_ITM |
Header Data: Transfer to FM When Trip Saved | TRANSP | A |
| 139 | PTRV_COMP |
Comparison Calculation Results PS | TRANSP | A |
| 140 | PTRV_COUNT |
Number of function calls in posting run management | TRANSP | S |
| 141 | PTRV_DOC_HD |
Transfer Travel -> FI/CO: Header of TRV int. document | TRANSP | A |
| 142 | PTRV_DOC_IT |
Transfer Travel -> FI/CO: Lines of TRV interm. document | TRANSP | A |
| 143 | PTRV_DOC_MESS |
Transfer Travel -> FI/CO: CO Replacements of TRV Receipt | TRANSP | A |
| 144 | PTRV_DOC_TAX |
Transfer Travel -> FI/CO: Tax lines of TRV document | TRANSP | A |
| 145 | PTRV_F_CLM |
Columns for Which Suppression in Form Block is Allowed | TRANSP | S |
| 146 | PTRV_F_CLM_TXT |
Columns that may be suppressed in form block (sp) | TRANSP | S |
| 147 | PTRV_F_COLDEP |
Display Forms for Texts | TRANSP | S |
| 148 | PTRV_F_COLDEPS |
Display Formats for Texts (Language-Dependent) | TRANSP | S |
| 149 | PTRV_F_FBLK |
Form Blocks of the Trip Costs Form | TRANSP | S |
| 150 | PTRV_F_FBLK_TXT |
Form Blocks of the Trip Costs Form | TRANSP | S |
| 151 | PTRV_F_SORTKEY |
Sort Key for Individual Receipt Block | TRANSP | S |
| 152 | PTRV_F_SORTKEY_T |
Sort Key for Individual Receipt Block | TRANSP | S |
| 153 | PTRV_HEAD |
General Trip Data | TRANSP | A |
| 154 | PTRV_KMSUM |
Table for Use of Miles/Kms Accumulation | TRANSP | A |
| 155 | PTRV_ME_CCC_RUN |
Assign Personnel Number to Credit Card Clearing Run | TRANSP | A |
| 156 | PTRV_NOT_CH_TR |
Storage of New Data from Temporarily Unchangable Trips | TRANSP | A |
| 157 | PTRV_OFFLINE_TXT |
Texts for Download to Offline Creation Tools | TRANSP | S |
| 158 | PTRV_PERIO |
Period Data of a Trip | TRANSP | A |
| 159 | PTRV_PERNRPREFS |
Personalization at Employee Level | TRANSP | A |
| 160 | PTRV_REASGN_FM |
Conversion of FM Data in Trip (e.g. Fiscal Year Change) | TRANSP | A |
| 161 | PTRV_REDUCTION |
Decision Fields: Change of Statutory Trip Type for Reduction | TRANSP | S |
| 162 | PTRV_ROT_AWKEY |
Assignment of Trip Results to Posting Doc. Number and Line | TRANSP | A |
| 163 | PTRV_RPRPOSTD |
Log of Posting Program RPRPOSTD | TRANSP | A |
| 164 | PTRV_SADD |
Trip Statistics - Add. Receipt Data | TRANSP | A |
| 165 | PTRV_SBACKLOG |
Trip Statistics - Batch/Backlog Processing | TRANSP | A |
| 166 | PTRV_SCOS |
Trip Statistics - Cost Assignment | TRANSP | A |
| 167 | PTRV_SHDR |
Trip Statistics - Trip Amounts | TRANSP | A |
| 168 | PTRV_SREC |
Trip Statistics - Receipts | TRANSP | A |
| 169 | PTRV_SYNC |
Customizing Synchronization with Offline Device | TRANSP | C |
| 170 | PTRV_T706Z_DNPR |
Field Control Screens | TRANSP | S |
| 171 | PTRV_T706Z_DNPRT |
Field Control Screens | TRANSP | S |
| 172 | PTRV_T706Z_FLDS |
Field Names for Field Control | TRANSP | S |
| 173 | PTRV_TRIPCHN_46C |
Table of all Trip Destinations f. Processing Recurring Dest. | TRANSP | A |
| 174 | PTRV_TRIP_CHAIN |
Table of all Trip Destinations f. Processing Recurring Dest. | TRANSP | A |
| 175 | PTRV_TRIP_DELETE |
Trips Deleted in SAP System for Offline Travel Manager | TRANSP | A |
| 176 | PTRV_USERPREFS |
User Profiles in Travel Management | TRANSP | S |
| 177 | PTRV_VATDETAIL |
Supplier Data for VAT Refund in Travel Management | TRANSP | A |
| 178 | PTRV_WAFGUID |
Logging for Synchronization GUID (DUPRECS) | TRANSP | A |
| 179 | PTRV_WAFLOG |
Log File for Inbound Container in Travel Management | TRANSP | A |
| 180 | PTRV_WAFLOG_CC |
Offline Log File - Settings | TRANSP | G |
| 181 | PTRV_WAF_CONFLCT |
Offline Travel Management: Conflict Processing | TRANSP | A |
| 182 | PTRV_WAF_FSEL |
Code Conversion: Screen Field Name into BAPI/Offline Names | TRANSP | S |
| 183 | PTRV_WAF_RESTART |
Restart File for Mobile Solution with Overlapping Trips | TRANSP | A |
| 184 | PTSAFT_MATACCNT |
GL Account based material numbers | TRANSP | C |
| 185 | PTSAFT_MATPRE |
SAFT PT : prefix for material numbers | TRANSP | C |
| 186 | PUMA |
Conversion to External Partner Number (outb.) | TRANSP | A |
| 187 | PUMK |
SAPscript: punctuation mark | TRANSP | G |
| 188 | PUMS |
Project number new key assignment (structure) | TRANSP | A |
| 189 | PURG |
Requirement Urgencies | TRANSP | G |
| 190 | PURGPM |
Assignment of Maintenance Priorities to Requirem. Urgencies | TRANSP | G |
| 191 | PURGSD |
Relationships Between Requirement and Delivery Priorities | TRANSP | G |
| 192 | PURGTX_T |
Requirement Urgencies - Text Tables | TRANSP | G |
| 193 | PUROB |
Original Batch for Purchase Order | TRANSP | A |
| 194 | PUR_B2B_TESTING |
Testing tool for B2B service | TRANSP | L |
| 195 | PUSHLOG |
WAP Push Logging | TRANSP | L |
| 196 | PUSHTPL |
WAP Push Templates | TRANSP | S |
| 197 | PUTTB |
Substituted Tables of a Release | TRANSP | W |
| 198 | PUTTBC |
Exchange Tables for Each SAP Release and Component | TRANSP | W |
| 199 | PUTTBCEXCP |
PUTTB Consistency Check Exceptions (Report PUTTBCHK) | TRANSP | S |
| 200 | PUTTBEXCPT |
PUTTB Consistency Check Exceptions (Report PUTTBCHK) | TRANSP | S |
| 201 | PUTTBH |
History of PUTTB Generation (from PUTTBC) | TRANSP | L |
| 202 | PUTTBSHMNT |
Maintenance Table for PUTTB_SHD (Repository Switch Upgrade) | TRANSP | S |
| 203 | PUTTBX |
Extension of Puttb | TRANSP | W |
| 204 | PUTTB_SHD |
Control Table for Shadow Import During the Upgrade | TRANSP | S |
| 205 | PUTTB_SHD_1 |
Steuertabelle für den Schattenimport während des Upgrades | TRANSP | S |
| 206 | PUTTB_SHD_2 |
Steuertabelle für den Schattenimport während des Upgrades | TRANSP | S |
| 207 | PUTTB_SHD_IDX |
Cluster Table for Maintaining PUTTB_SHD | TRANSP | S |
| 208 | PUTTB_SHD_SAV |
Steuertabelle für den Schattenimport während des Upgrades | TRANSP | S |
| 209 | PUTTB_SHD_SHD |
Steuertabelle für den Schattenimport während des Upgrades | TRANSP | S |
| 210 | PUTTB_SHD_STD |
Steuertabelle für den Schattenimport während des Upgrades | TRANSP | S |
| 211 | PUVT1 |
Pool: Unbuffered VERI Table | POOL | L |
| 212 | PUVT2 |
Pool: Unbuffered VERI Table | POOL | L |
| 213 | PVBASS |
SA Assignment Table for iPPE Shop Floor Manufacturing | TRANSP | A |
| 214 | PVBE |
Production Supply Area | TRANSP | A |
| 215 | PVBW_ATTR |
Characteristic for Profile Template Data Sources | TRANSP | C |
| 216 | PVBW_SOURCES |
DataSources for Characteristics of Profile Templates | TRANSP | C |
| 217 | PVCMP |
PVS Variant (CMP): History Management | TRANSP | A |
| 218 | PVCMPD |
PVS Variant (CMP): Basic Data | TRANSP | A |
| 219 | PVCMPH |
Obsolete: Replaced by PVCMP | TRANSP | A |
| 220 | PVCMPP |
PVS Variant (CMP): Component Attributes | TRANSP | A |
| 221 | PVCMPR |
PVS Variant (CMP): Supplement to the Selection Criteria | TRANSP | A |
| 222 | PVCMPV |
PVS Variant (CMP): Variable-Size Item Data | TRANSP | A |
| 223 | PVCOL |
PVS Variant (COL): Color Attributes | TRANSP | A |
| 224 | PVCON |
iPPE Concept | TRANSP | A |
| 225 | PVCONA |
iPPE Concept: Activations | TRANSP | A |
| 226 | PVEG1 |
Generically Buffered Pooled Table for Verification | POOL | L |
| 227 | PVERI_CLNT |
Verification of SAP SQL Key Words from ABAP/4 View | POOL | W |
| 228 | PVEU11 |
Pooled Table for Verification Runs (Various Fields, Unbuff.) | POOL | L |
| 229 | PVEU12 |
Pool. Tab. for Verif. Runs (Various Unaligned Fields, Unbuf) | POOL | L |
| 230 | PVEU13 |
Pooled Table for Verification Runs (Various Fields, Unbuff.) | POOL | L |
| 231 | PVEU14 |
Pool. Tab. for Verif. Runs (Various Unaligned Fields, Unbuf) | POOL | L |
| 232 | PVFRMD |
RMS-FRM: Basic Data of PVS Formula Variant | TRANSP | A |
| 233 | PVFRMH |
RMS-FRM: PVS Variant (Formula): History Management | TRANSP | A |
| 234 | PVFRMI |
RMS-FRM: PVS FRM Variant Stream-Related Data | TRANSP | A |
| 235 | PVFRMM |
RMS-FRM: PVS-FRM Variant, Material-Related Data | TRANSP | A |
| 236 | PVFRMS |
RMS-FRM: FRM Variant: Substance-Related Data | TRANSP | A |
| 237 | PVINX |
Index of New Sales Documents for Product Proposal | TRANSP | A |
| 238 | PVKT |
Supply Area Short Text | TRANSP | A |
| 239 | PVRCPD |
PVS Header/Recipe Basic Data | TRANSP | A |
| 240 | PVSCSQ |
Change Sequence in the PVS | TRANSP | A |
| 241 | PVSDEX |
External Indicator for Deleted PVS/iPPE Objects | TRANSP | A |
| 242 | PVSET |
Set Variant: Table of Attributes | TRANSP | A |
| 243 | PVS_VSHEME |
Variance Scheme for Structure Node | TRANSP | A |
| 244 | PVS_VSHEME_CHAR |
Characteristics for Variance Scheme | TRANSP | A |
| 245 | PVTST |
Test Variant: Attribute Table | TRANSP | A |
| 246 | PVWTY |
Warranty Claim Item (PPE Variant) | TRANSP | A |
| 247 | PWSTATE2 |
KWPW: All Possible Level2 States | TRANSP | G |
| 248 | PWTGROUP |
KWPW: All Possible Target Groups | TRANSP | G |
| 249 | PXARCID |
Table for Archiving Indicators for iPPE Objects | TRANSP | A |
| 250 | PYNOSCREEN |
Selection Screen Fields (Only as Interface) | TRANSP | S |
| 251 | PYONUMKR |
Auxiliary structure for lock object EPYONUMKR | POOL | C |
| 252 | PYORDH |
Payment order header data | TRANSP | A |
| 253 | PYORDP |
Payment order item data | TRANSP | A |
| 254 | PYORGSCREEN |
PNP900 Selection Screen: Fields for Organizational Selection | TRANSP | S |
| 255 | PYTIMESCREEN |
PNP900: Fields For Time Selection | TRANSP | S |
| 256 | PZPE |
Line Items for Measuring Point Update | TRANSP | A |
| 257 | PZPP |
Production Measuring Points: Period Values | TRANSP | A |
| 258 | PZPS |
Production Measuring Point for Totals Record | TRANSP | A |
