SAP ABAP Table - Index SLASH, page 14
Table - /
| # | Table name | Short Description | Table Category | Delivery Class |
|---|---|---|---|---|
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|
|
| 1 |  /SAPF15/DATADECO |
F15 Belege (XPRA_DECOMPRESS) | TRANSP | A |
| 2 | /SAPF15/ELKOGES |
TRANSP | A | |
| 3 | /SAPF15/ELKOHKR1 |
TRANSP | A | |
| 4 | /SAPF15/ELKOHKR2 |
TRANSP | A | |
| 5 | /SAPF15/ELKOHKR4 |
TRANSP | A | |
| 6 | /SAPF15/ELKOHKR5 |
TRANSP | A | |
| 7 | /SAPF15/ELKOHKRZ |
TRANSP | A | |
| 8 | /SAPF15/ELKOSAP |
F15 Rückmeldung vergebene Kontoauszugsnummer | TRANSP | A |
| 9 | /SAPF15/ELKOZUV1 |
TRANSP | A | |
| 10 | /SAPF15/ELKOZUV2 |
TRANSP | A | |
| 11 | /SAPF15/ELKOZUV5 |
TRANSP | A | |
| 12 | /SAPF15/ELKOZUV6 |
TRANSP | A | |
| 13 | /SAPF15/ELKOZUV9 |
TRANSP | A | |
| 14 | /SAPF15/ELKOZUVM |
F15 Daten aus ZÜV 101 | TRANSP | A |
| 15 | /SAPF15/EXTDATA |
F15 Externe Belege im HKR F15 Format | TRANSP | A |
| 16 | /SAPF15/F15 |
F15 Belege (Kopfdaten) | TRANSP | A |
| 17 | /SAPF15/F15B |
F15 Belege (Bewirtschafterbelegnummer) | TRANSP | A |
| 18 | /SAPF15/F15B01 |
F15 B01 Belege | TRANSP | A |
| 19 | /SAPF15/F15B02 |
F15 B02 Belege | TRANSP | A |
| 20 | /SAPF15/F15E02 |
F15 E02 Belege | TRANSP | A |
| 21 | /SAPF15/F15GJW |
F15 FI Belege mit Geschäftsjahreswechsel | TRANSP | A |
| 22 | /SAPF15/F15GJWVP |
F15 VP Belege mit Geschäftsjahreswechsel | TRANSP | A |
| 23 | /SAPF15/F15H |
F15 Belege (Kopfdaten Historie) | TRANSP | A |
| 24 | /SAPF15/F15N |
F15 Belege (Status Neu) | TRANSP | A |
| 25 | /SAPF15/F4DOCTYP |
F15 F4 BCS FMEDDOCTYPET | TRANSP | A |
| 26 | /SAPF15/F4TMP |
F15 F4 TMP | TRANSP | A |
| 27 | /SAPF15/FIPO2BW |
F15 Finanzposition -> Bewirtschafter | TRANSP | C |
| 28 | /SAPF15/FMIT |
F15 Summentabelle Haushaltsmanagement | TRANSP | A |
| 29 | /SAPF15/FMITB |
F15 Summentabelle Haushaltsmanagement (Belegnummer) | TRANSP | A |
| 30 | /SAPF15/FMITBACT |
HHM Summenbeleg Betragsarten 0300 und 0350 | TRANSP | C |
| 31 | /SAPF15/FMITBART |
HHM Summenbeleg zusätzliche Betragsarten | TRANSP | C |
| 32 | /SAPF15/FMITFIPO |
HHM Summenbeleg F15 Relevanz | TRANSP | C |
| 33 | /SAPF15/FMITWRTY |
HHM Summenbeleg aktive Werttypen | TRANSP | C |
| 34 | /SAPF15/KZLAST |
F15 ZÜV letztes Kassenzeichen aus Präfixbereich | TRANSP | A |
| 35 | /SAPF15/RM |
TRANSP | A | |
| 36 | /SAPF15/RMLOG |
TRANSP | A | |
| 37 | /SAPF15/SM |
F15 SEPA Mandat | TRANSP | A |
| 38 | /SAPF15/TABLT |
F15 allgemeine Einstellungen | TRANSP | C |
| 39 | /SAPF15/TAO2VSL |
F15 relevante Belegarten AO's | TRANSP | C |
| 40 | /SAPF15/TAZV |
F15 Kontonummern der Korrespondenzbanken | TRANSP | C |
| 41 | /SAPF15/TBA2VSL |
F15 relevante Budgetbelegarten BCS | TRANSP | C |
| 42 | /SAPF15/TBU2VSL |
F15 relevante Budgetunterarten FBS | TRANSP | C |
| 43 | /SAPF15/TCOBLHKR |
F15 Kontierungselement HKR2 -> SAP | TRANSP | C |
| 44 | /SAPF15/TELKOVSL |
F15 VSL -> ELKO VSL | TRANSP | C |
| 45 | /SAPF15/TFLDMAP |
Feldzuordnung SAP -> F15 | TRANSP | C |
| 46 | /SAPF15/TFMITVSL |
F15 FMIT Abgleich HKR Gruppierung VSL | TRANSP | C |
| 47 | /SAPF15/THHPHGRP |
HKR Hauptgruppen -> Einnahmeart / Ausgabeart | TRANSP | C |
| 48 | /SAPF15/TKZNKR |
F15 ZÜV Kassenzeichen Nummernkreis | TRANSP | C |
| 49 | /SAPF15/TKZNKRH |
F15 ZÜV Kassenzeichen Nummernkreis Historie | TRANSP | C |
| 50 | /SAPF15/TMAHNKZ |
F15 Mahnkennzeichen | TRANSP | C |
| 51 | /SAPF15/TMV2VSL |
F15 relevante Belegarten Mittelvormerkung, Mittelumbuchung | TRANSP | C |
| 52 | /SAPF15/TREFOK |
F15 akzeptierte HKR/ZÜV Datenherkunft | TRANSP | C |
| 53 | /SAPF15/TRMBLART |
Klärung Belegart für Barzahlungen | TRANSP | C |
| 54 | /SAPF15/TRMBUTYP |
Klärung VSL -> Buchungstyp | TRANSP | C |
| 55 | /SAPF15/TRMICON |
F15 Rückmeldung Symbole | TRANSP | C |
| 56 | /SAPF15/TRMKFA |
Klärung Klärungsfallarten | TRANSP | C |
| 57 | /SAPF15/TRMKFAF |
Klärung Buchungstyp -> Klärungsfallarten | TRANSP | C |
| 58 | /SAPF15/TRMKFAFT |
Klärung Buchungstypbezeichnung | TRANSP | C |
| 59 | /SAPF15/TRMKFAH4 |
TRANSP | C | |
| 60 | /SAPF15/TRMKFAT |
Klärung Klärungsfallartbezeichnung | TRANSP | C |
| 61 | /SAPF15/TRMKFAZ9 |
TRANSP | C | |
| 62 | /SAPF15/TVSL |
F15 Processing Key | TRANSP | C |
| 63 | /SAPF15/TVSLF |
F15 Verarbeitungsschlüssel Feldabhängigkeiten | TRANSP | C |
| 64 | /SAPF15/TVSLT |
F15 Verarbeitungsschlüssel Bezeichnung | TRANSP | C |
| 65 | /SAPF15/TXFRGE |
Felder für die bei Freigabe Änderungen erlaubt sind | TRANSP | C |
| 66 | /SAPF15/TZAHLSTA |
F15 Zahlstelle Zuordnung Anordnungen | TRANSP | C |
| 67 | /SAPF15/TZAHLSTB |
F15 Zahlstelle Zuordnung Bewirtschafter | TRANSP | C |
| 68 | /SAPF15/TZAHLSTL |
F15 Zahlstelle Zuordnung Konto und Belegart | TRANSP | C |
| 69 | /SAPF15/XPRA |
F15 XPRA Status | TRANSP | L |
| 70 | /SAPF15/XXBPDJ |
F15 FI DUMMY | TRANSP | L |
| 71 | /SAPF15/XXBPDK |
F15 FI DUMMY | TRANSP | L |
| 72 | /SAPF15/XXBPDKT |
F15 FI DUMMY | TRANSP | L |
| 73 | /SAPF15/XXBPDZ |
F15 FI DUMMY | TRANSP | L |
| 74 | /SAPF15/XXKBLPS |
F15 FI DUMMY | TRANSP | L |
| 75 | /SAPF15/ZAHLSTL |
F15 Zahlstelle Stammdaten | TRANSP | C |
| 76 | /SAPF15/ZAHLSTLS |
F15 Zahlstelle Summentabelle | TRANSP | A |
| 77 | /SAPF15/_HKR4_FC |
F15-Schnittstelle: Texte zu HKR4-Fehlercodes | TRANSP | C |
| 78 | /SAPHT/DRMACLVAL |
Staging Validations: Assign Validations to the Class | TRANSP | G |
| 79 | /SAPHT/DRMAGRDEF |
Agreement : Default data | TRANSP | C |
| 80 | /SAPHT/DRMAGRST |
agreement State | TRANSP | C |
| 81 | /SAPHT/DRMAGRWL |
DRM - worklist table for agreement negotiation | TRANSP | A |
| 82 | /SAPHT/DRMANAL00 |
DRM Inventory analysis | TRANSP | L |
| 83 | /SAPHT/DRMBUDL |
Bill Up Due List | TRANSP | A |
| 84 | /SAPHT/DRMCDSDC |
Drop-Ship Settings | TRANSP | G |
| 85 | /SAPHT/DRMCECTYP |
DRM end customer type | TRANSP | G |
| 86 | /SAPHT/DRMCGVAL |
General validation in Inbound 867/844 and staging | TRANSP | E |
| 87 | /SAPHT/DRMCGVALT |
Text table: Active validations for inb 867/844 and staging | TRANSP | E |
| 88 | /SAPHT/DRMCGVL |
Validations: details | TRANSP | G |
| 89 | /SAPHT/DRMCMMXN |
Determination of DRM Transaction Code for MM application | TRANSP | G |
| 90 | /SAPHT/DRMCONEXT |
DRM Ship and debit agreement extracts | TRANSP | A |
| 91 | /SAPHT/DRMCORJN |
Mapping of ERP Rejection Reason to DRM SD rejection reason | TRANSP | G |
| 92 | /SAPHT/DRMCPACNV |
DRM Partner Conversion | TRANSP | A |
| 93 | /SAPHT/DRMCPRCCD |
Control table: processing code properties | TRANSP | S |
| 94 | /SAPHT/DRMCPRXR |
Mapping from Processing Code to Reversal Processing Codes | TRANSP | G |
| 95 | /SAPHT/DRMCRFCST |
Reference customers for EC creation during EC aliasing | TRANSP | C |
| 96 | /SAPHT/DRMCRJRN |
Claim Rejection Table | TRANSP | G |
| 97 | /SAPHT/DRMCRJRNT |
Text Table : Claim Rejection Reason | TRANSP | G |
| 98 | /SAPHT/DRMCRULE |
Validation Rules: Group of Individual validation rule | TRANSP | G |
| 99 | /SAPHT/DRMCSADRV |
DRM: Sales Area derivation | TRANSP | C |
| 100 | /SAPHT/DRMCSDXN |
Determination of DRM Transaction Code for SD application | TRANSP | C |
| 101 | /SAPHT/DRMCSTGR |
Staging Validation rules: Basic Definition | TRANSP | G |
| 102 | /SAPHT/DRMCSTGRT |
Staging Validations: Text for the rules | TRANSP | G |
| 103 | /SAPHT/DRMCT161 |
DRM relevant settings for Purchase order type | TRANSP | G |
| 104 | /SAPHT/DRMCT685A |
DRM relevant setting for condition types | TRANSP | C |
| 105 | /SAPHT/DRMCTVAK |
DRM relevant settings for Sales order types | TRANSP | G |
| 106 | /SAPHT/DRMCTVFK |
DRM relevant setting for Billing document types | TRANSP | G |
| 107 | /SAPHT/DRMCUSINF |
End Customer list for SD agreements | TRANSP | A |
| 108 | /SAPHT/DRMCVFLD |
The fields associated with an error code | TRANSP | S |
| 109 | /SAPHT/DRMCVLIND |
Validations: for manufacturer or distributor | TRANSP | E |
| 110 | /SAPHT/DRMCWLCND |
Customizing table for Agreement Conditiion type determinat | TRANSP | G |
| 111 | /SAPHT/DRMCXNCD |
DRM Transaction Codes | TRANSP | G |
| 112 | /SAPHT/DRMCXNCDT |
DRM Transaction Code Texts | TRANSP | G |
| 113 | /SAPHT/DRMCXNVL |
Assign Validation rules to transaction codes | TRANSP | G |
| 114 | /SAPHT/DRMCXNXR |
Mapping Transaction Codes to Reversal Transaction Codes | TRANSP | G |
| 115 | /SAPHT/DRMDETL |
DRM Audit Trail | TRANSP | A |
| 116 | /SAPHT/DRMFIFINV |
DRM Inventory Reconciliation FIFO Inventory | TRANSP | A |
| 117 | /SAPHT/DRMGLOBAL |
DRM global settings (MS/DR installation indicator setting) | TRANSP | C |
| 118 | /SAPHT/DRMHEAD |
DRM FIFO Header | TRANSP | A |
| 119 | /SAPHT/DRMINVSUM |
DRM Inventory Summary | TRANSP | A |
| 120 | /SAPHT/DRMIUSR |
DRM Internet User Management Table | TRANSP | A |
| 121 | /SAPHT/DRMPARTAD |
DRM Resale link additional address data table. | TRANSP | A |
| 122 | /SAPHT/DRMPPDL |
Price Protection Due List | TRANSP | A |
| 123 | /SAPHT/DRMPPXN |
Determination of DRM Transaction Code for PP application | TRANSP | G |
| 124 | /SAPHT/DRMPRFRUL |
DRM Profile to Validation Rules Mapping | TRANSP | E |
| 125 | /SAPHT/DRMPRINF |
DRM personalization information table | TRANSP | A |
| 126 | /SAPHT/DRMPR_DEF |
Default Profile for the Tracking Partner | TRANSP | E |
| 127 | /SAPHT/DRMR3XN |
DRM relevant ERP Transactions | TRANSP | A |
| 128 | /SAPHT/DRMREPINV |
DRM Inventory Reconciliation Reported Inventory | TRANSP | A |
| 129 | /SAPHT/DRMRFCDST |
Agreement Negotitiaon Logical sys maintainence table | TRANSP | C |
| 130 | /SAPHT/DRMRLAP |
DRM Rule Application Table | TRANSP | S |
| 131 | /SAPHT/DRMRLAP_T |
DRM Rule Application Table | TRANSP | S |
| 132 | /SAPHT/DRMRLCR |
DRM Rule : Complex Rule | TRANSP | E |
| 133 | /SAPHT/DRMRLCR_T |
DRM Rule : Complex Rule | TRANSP | E |
| 134 | /SAPHT/DRMRLCSR |
DRM Rule : Assigning Complex Rule To Schema | TRANSP | E |
| 135 | /SAPHT/DRMRLSC |
DRM Rule : Schema table | TRANSP | E |
| 136 | /SAPHT/DRMRLSCR |
DRM Rule : Assigning Simple Rule to Complex Rule | TRANSP | E |
| 137 | /SAPHT/DRMRLSC_T |
DRM Rule : Schema table | TRANSP | E |
| 138 | /SAPHT/DRMRLSR |
DRM Rule : Simple Rule | TRANSP | E |
| 139 | /SAPHT/DRMRLSR_T |
DRM Rule : Text Table for Simple Rule | TRANSP | E |
| 140 | /SAPHT/DRMSDDL |
Ship and Debit Due List | TRANSP | A |
| 141 | /SAPHT/DRMSDRJN |
Rejections reasons for a staging record | TRANSP | A |
| 142 | /SAPHT/DRMSLSRPT |
DRM 867 Outbound processing table | TRANSP | A |
| 143 | /SAPHT/DRMSTAG |
DRM Staging Area | TRANSP | A |
| 144 | /SAPHT/DRMTRCK |
Mapping table for Tracking Partner | TRANSP | A |
| 145 | /SAPHT/DRMVALCL |
Validation Class Table | TRANSP | G |
| 146 | /SAPHT/DRMVALCLT |
Staging Validations: Text for the Class | TRANSP | G |
| 147 | /SAPHT/DRMWLCOMP |
DRM Agreement Negotiation Competitor Info Table. | TRANSP | A |
| 148 | /SAPHT/DRMWLDATE |
DRM- Agreement Negotiation dates info | TRANSP | A |
| 149 | /SAPHT/DRMWLPRIC |
DRM-Agreement negotiation prices info table. | TRANSP | A |
| 150 | /SAPHT/DRMWLQTY |
DRM - Agreement negotiation Quantity Table | TRANSP | A |
| 151 | /SAPHT/DRMXMCL |
Transmission Report Data - Class level | TRANSP | G |
| 152 | /SAPHT/DRM_CLOSE |
DRM CLOSING TABLE | TRANSP | A |
| 153 | /SAPHT/DRM_PHONE |
DRM Phone Table | TRANSP | A |
| 154 | /SAPHT/DRM_PRF |
DRM Tracking Partner Profile | TRANSP | E |
| 155 | /SAPHT/DRM_PRF_T |
DRM Tracking Partner Profile Description | TRANSP | E |
| 156 | /SAPHT/DRM_RSDTT |
Text table for the Sell In Date of the return Lot | TRANSP | S |
| 157 | /SAPHT/DRM_RSLDT |
Value table for the Sell In Date of the return Lot | TRANSP | S |
| 158 | /SAPHT/MESEXIT |
MES SPC IBU exit flag setup | TRANSP | C |
| 159 | /SAPHT/MEST9LG |
Lot genealogy: mvmt. types with special handling | TRANSP | C |
| 160 | /SAPHT/MESZFLWUP |
User names for follow up actions | TRANSP | L |
| 161 | /SAPHT/MESZFORMP |
Table for custom formula parameters | TRANSP | A |
| 162 | /SAPHT/MESZPARM |
Table for custom formula parameters across operations | TRANSP | A |
| 163 | /SAPHT/MESZPCHAR |
Custom formula parameters for characteristcs. | TRANSP | A |
| 164 | /SAPHT/MESZSPLPO |
Process Order Split link table | TRANSP | A |
| 165 | /SAPMP/ATRKZ_FCO |
MILL: Inactive Function Codes per Order Category (ATRKZ) | TRANSP | S |
| 166 | /SAPMP/ATRKZ_PAR |
MILL: Parameter for Controlling Order Indicator (ATRKZ) | TRANSP | S |
| 167 | /SAPMP/ATRKZ_PLA |
Plant-Dependent Parameters for Order Indicator | TRANSP | C |
| 168 | /SAPMP/CHARACT |
Assignment of MillCa Characteristics | TRANSP | G |
| 169 | /SAPMP/CHARACT_T |
Text Table for /SAPMP/CHARACT: Assignment of MillCa Char. | TRANSP | G |
| 170 | /SAPMP/EXITADM |
Exit Administration | TRANSP | E |
| 171 | /SAPMP/LBA_CUST |
IS-MP: Control Table DTUC Processing | TRANSP | C |
| 172 | /SAPMP/MIGOBPMNG |
BAdI in MIGO: Cumulated Order Price Quantity | TRANSP | A |
| 173 | /SAPMP/MIG_T001 |
Migration CS -> DIMP: Object Status Material Master | TRANSP | S |
| 174 | /SAPMP/MIG_T002 |
Migration CS -> DIMP: Object Status Batch Stock | TRANSP | S |
| 175 | /SAPMP/MIG_T003 |
Migration CS -> DIMP: Object Status Material BOM | TRANSP | S |
| 176 | /SAPMP/MIG_T004 |
Migration CS -> DIMP: Object Status Routing | TRANSP | S |
| 177 | /SAPMP/MIG_T005 |
Migration CS -> DIMP: Object Status Production Version | TRANSP | S |
| 178 | /SAPMP/PP_FHM_WC |
Link from PRT to Work Center | TRANSP | C |
| 179 | /SAPMP/RC_T001 |
Reel Calculation: Control | TRANSP | C |
| 180 | /SAPMP/RC_T001R |
Reel Calculation: Reel Categories | TRANSP | C |
| 181 | /SAPMP/RC_T001RT |
Reel Calculation: Reel Category Texts | TRANSP | C |
| 182 | /SAPMP/RC_T001T |
Reel Calculation: Application Control | TRANSP | C |
| 183 | /SAPMP/RC_T002 |
Reel Calculation: Result Categories | TRANSP | G |
| 184 | /SAPMP/RC_T002T |
Reel Calculation: Result Category Texts | TRANSP | G |
| 185 | /SAPMP/RC_T003 |
Reel Calculation: Result Control | TRANSP | G |
| 186 | /SAPMP/RT_SEQCE |
Sequence of Reel Types for Reel Category | TRANSP | A |
| 187 | /SAPMP/SD_LEIHG |
Returnable Packaging Settlement | TRANSP | A |
| 188 | /SAPMP/SD_LGFD |
Free-of-Charge Period for Customer | TRANSP | A |
| 189 | /SAPMP/SD_LGFK |
Free-of-Charge Period for Customer Group | TRANSP | A |
| 190 | /SAPMP/SD_LGPR |
Rental Fees as Percentage of Sales Value | TRANSP | G |
| 191 | /SAPMP/SD_LGST |
Control Table for Rental Fees | TRANSP | G |
| 192 | /SAPMP/TATRKZ |
Order ID | TRANSP | G |
| 193 | /SAPMP/VBMUEH |
Assignment of Characteristic Displays to the Applications | TRANSP | A |
| 194 | /SAPMP/VERPART |
Weight Allowances for Packing Types | TRANSP | C |
| 195 | /SAPMP/VERPART_T |
Text Table - Weight Allowances for Packing Types | TRANSP | C |
| 196 | /SAPMP/VERSART |
Weight Allowances for Lagging Types | TRANSP | C |
| 197 | /SAPMP/VERSART_T |
Text Table - Weight Allowances for Lagging Types | TRANSP | C |
| 198 | /SAPNEA/JSC01 |
Subcontracting Global Maintenance | TRANSP | C |
| 199 | /SAPNEA/JSCCHHI |
[SC] Chargeable <-> Nonchargeable changing history | TRANSP | A |
| 200 | /SAPNEA/JSCDIE |
Die management master table | TRANSP | A |
| 201 | /SAPNEA/JSCDIEH |
Die management header table | TRANSP | A |
| 202 | /SAPNEA/JSCDIEI |
Die management item table | TRANSP | A |
| 203 | /SAPNEA/JSCDIET |
Die management master text table | TRANSP | A |
| 204 | /SAPNEA/JSCEXMN |
Offset exceptional materials | TRANSP | C |
| 205 | /SAPNEA/J_SC_ACT |
Activate Subcontracting with Chargeable Components | TRANSP | C |
| 206 | /SAPNEA/J_SC_PSY |
Physical Inventory Charge Customer | TRANSP | C |
| 207 | /SAPNEA/MR3_SODT |
[Mobile DB] Sales order discount rate table | TRANSP | A |
| 208 | /SAPNEA/ROWA |
Chargeable component consumptions | TRANSP | A |
| 209 | /SAPPCE/DPC_TABS |
Sequence and Title of Customer Tabs in Down Payment Chain | TRANSP | C |
| 210 | /SAPPCE/HRP1960 |
DB table for info type 1960 | TRANSP | C |
| 211 | /SAPPCE/HRP1961 |
DB table for info type 1961 | TRANSP | C |
| 212 | /SAPPCE/JVAPROFT |
Profile for JVA master data maintenance | TRANSP | C |
| 213 | /SAPPCE/JVAROLE |
E&C table for partner roles | TRANSP | C |
| 214 | /SAPPCE/JVAROLET |
E&C table for partner roles | TRANSP | C |
| 215 | /SAPPCE/JVA_PROF |
Profile for JVA master data maintenance | TRANSP | C |
| 216 | /SAPPCE/JVA_PSP |
Assignment project profile/project type -> JVA profile | TRANSP | C |
| 217 | /SAPPCE/JVA_T8JO |
E&C version of table T8JO | TRANSP | A |
| 218 | /SAPPCE/JVA_T8JV |
E&C table for JVA master data | TRANSP | A |
| 219 | /SAPPCE/PNVIND |
Construction Progress Report Indicator for WBS Element | TRANSP | C |
| 220 | /SAPPCE/TDPC01 |
Down Payment Chains | TRANSP | A |
| 221 | /SAPPCE/TDPC02 |
Down Payment Chain Types | TRANSP | G |
| 222 | /SAPPCE/TDPC02T |
Text for Down Payment Chain Types | TRANSP | G |
| 223 | /SAPPCE/TDPC03 |
Down Payment Chain: Retention Amount Categories | TRANSP | G |
| 224 | /SAPPCE/TDPC03O |
DP Chains: Default Values for Retentions (Optional) | TRANSP | C |
| 225 | /SAPPCE/TDPC03T |
Down Payment Chain: Texts for Retention Amount Categories | TRANSP | G |
| 226 | /SAPPCE/TDPC04 |
Down Payment Chain: Retention Amounts | TRANSP | A |
| 227 | /SAPPCE/TDPC05 |
Down Payment Chain: Verification Categories | TRANSP | G |
| 228 | /SAPPCE/TDPC05T |
Down Payment Chain: Texts for Verification Categories | TRANSP | G |
| 229 | /SAPPCE/TDPC06 |
Down Payment Chain: Verifications | TRANSP | A |
| 230 | /SAPPCE/TDPC07 |
Down Payment Chain: Categories for Assessment & Addtl Costs | TRANSP | G |
| 231 | /SAPPCE/TDPC07O |
Down Payment Chains: Default Vals for Addit.Costs (Optional) | TRANSP | C |
| 232 | /SAPPCE/TDPC07T |
Down Payment Chain: Text for Assessment & Addtl Costs Cats | TRANSP | G |
| 233 | /SAPPCE/TDPC08 |
Down Payment Chain: Assessments and Additional Costs | TRANSP | A |
| 234 | /SAPPCE/TDPC09 |
Down Payment Chain: Categories for Contractual Penalties | TRANSP | G |
| 235 | /SAPPCE/TDPC09T |
Down Payment Chains: Text for Contractual Penalities Categs | TRANSP | G |
| 236 | /SAPPCE/TDPC10 |
Down Payment Chain: Contractual Penalties | TRANSP | A |
| 237 | /SAPPCE/TDPC11 |
Down Payment Chain: Account Assignment | TRANSP | A |
| 238 | /SAPPCE/TDPC12 |
Down Payment Chain: Special G/L Indicator | TRANSP | G |
| 239 | /SAPPCE/TDPC13 |
Down Payment Chains: Payment Block | TRANSP | G |
| 240 | /SAPPCE/TDPC14 |
Down Payment Chain: Reporting time of deferred tax | TRANSP | C |
| 241 | /SAPPCE/TDPC15 |
DPC: Define Calculation for Retention Amount Category | TRANSP | C |
| 242 | /SAPPCE/TDPC16 |
DP Chain: Default Values for Verification Category | TRANSP | C |
| 243 | /SAPPCE/TDPC17 |
Down Payment Chain: Update additional costs: revenue or cost | TRANSP | C |
| 244 | /SAPPCE/TDPC18 |
Down Payment Chain: Additional Cost Category for update type | TRANSP | C |
| 245 | /SAPPCE/TDPC18T |
Down Payment Chain: Additional Cost Category for update type | TRANSP | C |
| 246 | /SAPPCE/TDPC19 |
Down Payment Chain: Transactions | TRANSP | A |
| 247 | /SAPPCE/TDPC20 |
Down Payment Chain: Document Header | TRANSP | A |
| 248 | /SAPPCE/TDPC21 |
Down Payment Chain: Document Segments | TRANSP | A |
| 249 | /SAPPCE/TDPC22 |
Down Payment Chain: Document Segment Currencies | TRANSP | A |
| 250 | /SAPPCE/TDPC23 |
Down Payment Chain: Withholding Tax Information | TRANSP | A |
| 251 | /SAPPCE/TDPC30 |
Down Payment Chain: Define base amount for additional costs | TRANSP | C |
| 252 | /SAPPCE/TDPC31 |
DPC: Default Values for Additional Cost Category | TRANSP | C |
| 253 | /SAPPCE/TDPC32 |
DPC: Assign Document Types and Transaction Category | TRANSP | C |
| 254 | /SAPPCE/TDPC70 |
Customizing: Deferred Tax for Down Payment Chains | TRANSP | C |
| 255 | /SAPPCE/TDPC71 |
Settings: Deferred Tax for Down Payment Chains | TRANSP | A |
| 256 | /SAPPCE/TDPC74 |
Deferred Tax: Logging of Program Calls | TRANSP | A |
| 257 | /SAPPCE/TDPC75 |
Deferred Tax: Logging of Program Calls by Company Code | TRANSP | A |
| 258 | /SAPPCE/TDPC76 |
Deferred Tax: Error Log | TRANSP | A |
| 259 | /SAPPCE/TDPC77 |
Deferred Tax: Transfer Posting Table (Cumulative) | TRANSP | A |
| 260 | /SAPPCE/TDPC78 |
Deferred Tax: Single Transfer Postings | TRANSP | A |
| 261 | /SAPPCE/TDPCARCH |
Index table for selecting archived down payment chains | TRANSP | L |
| 262 | /SAPPCE/TDPCIDXC |
Down Payment Chain: Index for Cleared Items | TRANSP | A |
| 263 | /SAPPCE/TDPCIDXO |
Down Payment Chain: Index for Open Items | TRANSP | A |
| 264 | /SAPPCE/TDPCINV |
Customization table for assigning Billing Type to DPC | TRANSP | C |
| 265 | /SAPPCE/TDPCMEM |
Down Payment Chains Worklist and Templates | TRANSP | L |
| 266 | /SAPPCE/TDPCSO |
Customization table for assigning SO Position to DPC | TRANSP | C |
| 267 | /SAPPCE/TORG01 |
Category 1 | TRANSP | C |
| 268 | /SAPPCE/TORG01T |
Text for Category 1 | TRANSP | C |
| 269 | /SAPPCE/TORG02 |
Category 2 | TRANSP | C |
| 270 | /SAPPCE/TORG02T |
Text for Category 2 | TRANSP | C |
| 271 | /SAPPCE/TPNV |
Construction Progress Report | TRANSP | A |
| 272 | /SAPPCE/TPNV00 |
Definition of planning type for construction progress report | TRANSP | S |
| 273 | /SAPPCE/TPNV01 |
Constr.Progr. Report/Plan Data: Definition of Cost Elements | TRANSP | G |
| 274 | /SAPPCE/TPNV01K |
Construction Progress Report: Definition Offsetting Account | TRANSP | G |
| 275 | /SAPPCE/TPNV02 |
WBS Elements for which a CPR has been created | TRANSP | A |
| 276 | /SAPPCE/TPNV03 |
Construction Progress Report: Determination of CO version | TRANSP | G |
| 277 | /SAPPCE/TPNV04 |
Construction Progress Report: Assignment BDS Document | TRANSP | G |
| 278 | /SAPPCE/TPNV05 |
Planned Revenues/Costs: Determination of CO Version | TRANSP | G |
| 279 | /SAPPCE/TPNV06 |
Planned Revenues: Assignment BDS Document | TRANSP | G |
| 280 | /SAPPCE/TPNV07 |
Planned Costs: Assignment BDS Document | TRANSP | G |
| 281 | /SAPPCE/TPNV08 |
Construction Site Valuation | TRANSP | G |
| 282 | /SAPPCE/TPNV11 |
C Progress Report: Group Characteristics for Cost Elements | TRANSP | G |
| 283 | /SAPPCE/TPNV12 |
C Progress Report: Group Characteristics Cost element-Text | TRANSP | G |
| 284 | /SAPPCE/TPNV14 |
Constr.Progress Report: Definition Consolidation Account | TRANSP | G |
| 285 | /SAPPCE/TPNV15 |
Constr.Progress Report/Plan Data: Controlling Consolidation | TRANSP | C |
| 286 | /SAPPCE/TPNV16 |
Contract values: Definition of CO version | TRANSP | G |
| 287 | /SAPPCE/TPNV17 |
Construction Progress Report: Assignment BSP Application | TRANSP | G |
| 288 | /SAPPCE/T_PODPC |
Customization table for assigning PO to DPC | TRANSP | C |
| 289 | /SAPPCE/T_SGL2RA |
Assign Special GL Indicator to the Retention Amount | TRANSP | C |
| 290 | /SAPPO/A_BPROC |
Active Business Processes | TRANSP | C |
| 291 | /SAPPO/BOBJ_BP |
Assigning Methods to Object Type Based on Component/Process | TRANSP | C |
| 292 | /SAPPO/BOBJ_BP_T |
Object Type: Text | TRANSP | C |
| 293 | /SAPPO/CMP_ASG |
Software Component UI Attributes | TRANSP | C |
| 294 | /SAPPO/CO_POPUP |
Settings for Confirmation Dialog | TRANSP | C |
| 295 | /SAPPO/CRTRY_GRP |
Retry Group | TRANSP | C |
| 296 | /SAPPO/CRTRY_G_T |
Retry Group (Text) | TRANSP | C |
| 297 | /SAPPO/CSCRNHDRT |
Assignment of Screen Attributes (Text) | TRANSP | C |
| 298 | /SAPPO/CSCRN_HDR |
Tab Pages in Order Area | TRANSP | C |
| 299 | /SAPPO/C_BPROC |
Business Process | TRANSP | C |
| 300 | /SAPPO/C_BPROC_T |
Business Processes (Text) | TRANSP | C |
| 301 | /SAPPO/C_CMPNT |
Software Component | TRANSP | C |
| 302 | /SAPPO/C_CMPNT_T |
Software Components (Text) | TRANSP | C |
| 303 | /SAPPO/C_HINTDET |
Detials for PPO Hints | TRANSP | C |
| 304 | /SAPPO/C_HINTHDR |
Header Data for PPO Hints | TRANSP | C |
| 305 | /SAPPO/FA_FIELDS |
Filter Attributes | TRANSP | C |
| 306 | /SAPPO/FLT_DEF |
Default Entry for Filter | TRANSP | A |
| 307 | /SAPPO/FLT_HDR |
Master Data of Filter | TRANSP | A |
| 308 | /SAPPO/FLT_HDRT |
Filter Variants (Text) | TRANSP | A |
| 309 | /SAPPO/FLT_POS |
Field Entries for Filter Variants | TRANSP | A |
| 310 | /SAPPO/FLT_SPOS |
Value Range of Individual Filter Fields | TRANSP | A |
| 311 | /SAPPO/F_ASG |
Assign Functions to Methods | TRANSP | C |
| 312 | /SAPPO/LGSYS |
Logical Systems | TRANSP | A |
| 313 | /SAPPO/LGSYS_AS |
Assignment of Destinations | TRANSP | A |
| 314 | /SAPPO/NF_PWBDAT |
Settings Required in Print Workbench for Notification | TRANSP | C |
| 315 | /SAPPO/NF_US |
Post Processing Office: Alert for User | TRANSP | C |
| 316 | /SAPPO/NF_WL |
PPO Notification: Send to Users in this Worklist | TRANSP | C |
| 317 | /SAPPO/OBJECT |
Object Types | TRANSP | C |
| 318 | /SAPPO/OBJECT_T |
Object Type: Text | TRANSP | C |
| 319 | /SAPPO/OBJ_ASG |
Assign Properties to Object Types | TRANSP | C |
| 320 | /SAPPO/OBJ_BOR |
Assignment of Methods to Object Types for each Component | TRANSP | C |
| 321 | /SAPPO/OBJ_BOR_T |
Text for Assignment of Methods to Object Type per Component | TRANSP | C |
| 322 | /SAPPO/OBJ_REDIR |
Object Types: Rerouting to Other Components | TRANSP | C |
| 323 | /SAPPO/ORDER_DAT |
Additional Data for Postprocessing Order | TRANSP | A |
| 324 | /SAPPO/ORDER_HDR |
Postprocessing Order - Header Data | TRANSP | A |
| 325 | /SAPPO/ORDER_MSG |
Messages for Postprocessing Order | TRANSP | A |
| 326 | /SAPPO/ORDER_OBJ |
Related Objects for Postprocessing Order | TRANSP | A |
| 327 | /SAPPO/P_BPROC |
Assign Priority to Business Processes | TRANSP | C |
| 328 | /SAPPO/REACT_DL |
Dialog Response if Authorization Is Missing | TRANSP | C |
| 329 | /SAPPO/SAP_CMPNT |
SAP Softward Components in the System Landscape | TRANSP | S |
| 330 | /SAPPO/SAP_CMP_T |
Text: SAP Software Components | TRANSP | S |
| 331 | /SAPPO/SCRN_ASG |
Tab Pages - Object Area | TRANSP | C |
| 332 | /SAPPO/SCRN_HDR |
SAP Tab Pages in Order Area | TRANSP | S |
| 333 | /SAPPO/SCRN_HD_T |
Text: SAP Tab Page in Order Area | TRANSP | S |
| 334 | /SAPPO/SERR_CAT |
SAP Error Categories | TRANSP | S |
| 335 | /SAPPO/SERR_CA_T |
Text: SAP Error Categories | TRANSP | S |
| 336 | /SAPPO/SOBJ_BORT |
Text: SAP Methods for each Component | TRANSP | S |
| 337 | /SAPPO/SRTRY_GRP |
SAP Retry Group | TRANSP | S |
| 338 | /SAPPO/SRTRY_G_T |
Text: SAP Retry Group | TRANSP | S |
| 339 | /SAPPO/SRV_GRP |
Server Group | TRANSP | C |
| 340 | /SAPPO/SSCRN_AS |
SAP Tab Pages in Object Area | TRANSP | S |
| 341 | /SAPPO/SVALIDOT |
Object Types Permitted by SAP | TRANSP | S |
| 342 | /SAPPO/S_BOBJBPT |
Text of SAP Methods Based on Component/Process | TRANSP | S |
| 343 | /SAPPO/S_BOBJ_BP |
SAP Methods Based on Component/Process | TRANSP | S |
| 344 | /SAPPO/S_BPROC |
SAP Business Processes | TRANSP | S |
| 345 | /SAPPO/S_BPROC_T |
Text: SAP Business Processes | TRANSP | S |
| 346 | /SAPPO/S_CMPNT |
SAP Software Components: UI Attributes | TRANSP | S |
| 347 | /SAPPO/S_CMPNT_T |
Text: SAP Software Components | TRANSP | S |
| 348 | /SAPPO/S_OBJECT |
SAP Object Types | TRANSP | S |
| 349 | /SAPPO/S_OBJECTT |
Text: SAP Object Types | TRANSP | S |
| 350 | /SAPPO/S_OBJ_BOR |
SAP Methods for each Component | TRANSP | S |
| 351 | /SAPPO/USER |
User(s) for Cross-System Tasks | TRANSP | A |
| 352 | /SAPPO/VALID_OT |
Valid Object Types | TRANSP | C |
| 353 | /SAPPO/WL |
Worklist | TRANSP | C |
| 354 | /SAPPO/WLRANGE |
Define Distribution Criteria for Worklist | TRANSP | C |
| 355 | /SAPPO/WLT |
Text: Worklist | TRANSP | C |
| 356 | /SAPPO/WLUNIT |
Root Organizational Unit for Worklist | TRANSP | C |
| 357 | /SAPPO/WLUSER |
Assignment of User/Organizational Unit to Worklist | TRANSP | A |
| 358 | /SAPPSPRO/A_DESC |
Contains descriptions of a SRM/EBP attachment in RM | TRANSP | A |
| 359 | /SAPPSPRO/C_DOC |
IBU-PS: Customizing Table to determine Document Type usage | TRANSP | C |
| 360 | /SAPPSPRO/C_GPF |
Customizing Activation of Government Procurement Functions | TRANSP | G |
| 361 | /SAPPSPRO/DESCR |
Contains descriptions of a SRM/EBP element in RM | TRANSP | A |
| 362 | /SAPPSPRO/EADD |
Purchasing Document Header: Additional Data | TRANSP | A |
| 363 | /SAPPSPRO/INDX1 |
Table for Link from SRM (EBP) to Records Management | TRANSP | A |
| 364 | /SAPPSPRO/I_DESC |
Contains descriptions of a SRM/EBP item in RM | TRANSP | A |
| 365 | /SAPPSPRO/LNACT |
Long procurement document number active | TRANSP | C |
| 366 | /SAPPSPRO/RCODE |
Reason Code | TRANSP | C |
| 367 | /SAPPSPRO/RCOD_T |
IBU-PS: Reason Code text table | TRANSP | C |
| 368 | /SAPPSPRO/RM1 |
Record models SP | TRANSP | S |
| 369 | /SAPPSPRO/RM2 |
Service Provider for SRM Objects | TRANSP | S |
| 370 | /SAPPSPRO/RM3 |
Record SPs | TRANSP | S |
| 371 | /SAPPSPRO/RM4 |
Leading table for R/3 connection view | TRANSP | S |
| 372 | /SAPPSPRO/RM5 |
Maintain R/3 connections and logical systems | TRANSP | C |
| 373 | /SAPPSPRO/RMOBRL |
Objekt Links in GOS Environmen forRecords Management | TRANSP | A |
| 374 | /SAPPSPRO/RMRL |
Relationships to records in Records Management | TRANSP | A |
| 375 | /SAPPSPRO/SCENAR |
Scenario Table | TRANSP | E |
| 376 | /SAPPSPRO/SEMALD |
Assignment of AL document types to Semantic classification | TRANSP | C |
| 377 | /SAPPSPRO/SEMCLS |
Semantic classification for AL docs and Content Rep. Id | TRANSP | C |
| 378 | /SAPPSPRO/SPCONS |
Special considerations | TRANSP | C |
| 379 | /SAPPSPRO/SPCONT |
Special considerations | TRANSP | C |
| 380 | /SAPPSPRO/SRVCLC |
Activate Recalculation of Gross Price in ML81N | TRANSP | C |
| 381 | /SAPPSPRO/SUBC_A |
E-Procurement: Flag to Activate Restricted Subcontracting | TRANSP | G |
| 382 | /SAPPSPRO/T169Y |
Default Setting of Aggregation for Hierarchy-Screen variant | TRANSP | C |
| 383 | /SAPPSPRO/TGMEMF |
Guaranteed Minimum: Earmarked Fund document type maintenance | TRANSP | C |
| 384 | /SAPPSSRM/ACSPTR |
Transaction Types Relevant for Account Assignment Split | TRANSP | C |
| 385 | /SAPPSSRM/ANTI_D |
Anti-Deficiency Output Transfer Table | TRANSP | L |
| 386 | /SAPPSSRM/ATTACH |
Attachment table for storing documents selected by the user | TRANSP | A |
| 387 | /SAPPSSRM/ATTR |
Application data of Questionnaire | TRANSP | A |
| 388 | /SAPPSSRM/BCOM |
Stores Bidder's long comments per Questionnaire i.e. PQQ | TRANSP | A |
| 389 | /SAPPSSRM/CCDTLS |
Database Table for Classification Code Details | TRANSP | E |
| 390 | /SAPPSSRM/CCD_T |
Language Table for Class Code Detail. | TRANSP | E |
| 391 | /SAPPSSRM/CCNMBR |
Database Table For Classification Code Number | TRANSP | C |
| 392 | /SAPPSSRM/CCN_T |
Language Table for Class Code Numbers | TRANSP | C |
| 393 | /SAPPSSRM/CCRACT |
Activate Central Customer Registration (CCR) | TRANSP | C |
| 394 | /SAPPSSRM/CMT_AC |
Shopping Cart Commitment | TRANSP | C |
| 395 | /SAPPSSRM/COUNTR |
Container table for counting of call off & mod | TRANSP | A |
| 396 | /SAPPSSRM/CTRL |
Item Process Type - Control Key | TRANSP | S |
| 397 | /SAPPSSRM/CTRLT |
Item Process Type - Control Key | TRANSP | S |
| 398 | /SAPPSSRM/CTRL_0 |
Item Process Type - Control Key - Foreign Key for Metadata | TRANSP | S |
| 399 | /SAPPSSRM/C_ATTR |
Customizing data of Questionnaire | TRANSP | C |
| 400 | /SAPPSSRM/C_FD |
Transaction Types Relevant for Future Date Posting | TRANSP | C |
| 401 | /SAPPSSRM/C_FUNC |
Customizing table to control GP functionality | TRANSP | G |
| 402 | /SAPPSSRM/C_FUNT |
Customizing table to control PPS functionality | TRANSP | G |
| 403 | /SAPPSSRM/C_MDA |
System Action Metadata in Rule Framework | TRANSP | S |
| 404 | /SAPPSSRM/C_MDAC |
Customer Action Metadata in Rule Framework | TRANSP | C |
| 405 | /SAPPSSRM/C_MDF |
System Configuration Table for Field Metadata | TRANSP | S |
| 406 | /SAPPSSRM/C_MDFC |
Customer Configuration Table for Field Metadata | TRANSP | C |
| 407 | /SAPPSSRM/C_MDS |
System Set Type Metadata in Rule Framework | TRANSP | S |
| 408 | /SAPPSSRM/C_MDSC |
Customer Set Type Metadata in Rule Framework | TRANSP | C |
| 409 | /SAPPSSRM/C_OBJT |
Object Types used in Ruleframework and its Metadata | TRANSP | E |
| 410 | /SAPPSSRM/C_OBTT |
Texts of Object Types used in Ruleframework and its Metadata | TRANSP | E |
| 411 | /SAPPSSRM/C_OBTY |
Object Types used in Ruleframework and its Metadata | TRANSP | E |
| 412 | /SAPPSSRM/C_PARK |
IBU-PS:Customizing-email notification - SRM document parking | TRANSP | C |
| 413 | /SAPPSSRM/C_PGS |
Basis Table of the Partner Grouping Schema | TRANSP | C |
| 414 | /SAPPSSRM/C_PGSD |
Definition of PArtner Grouping Schema | TRANSP | C |
| 415 | /SAPPSSRM/C_PGSM |
Mapping of PGS and Transcation Type | TRANSP | C |
| 416 | /SAPPSSRM/C_PGST |
Language dependent descriptions for PGS | TRANSP | C |
| 417 | /SAPPSSRM/C_POPT |
Trans Types Relevant for Period of Performance | TRANSP | C |
| 418 | /SAPPSSRM/C_PSTT |
Text table for Parent sub-types | TRANSP | S |
| 419 | /SAPPSSRM/C_PTPR |
Mapping of Partner Function to Partner Role | TRANSP | C |
| 420 | /SAPPSSRM/C_RFTC |
Contains control set for BORF traces | TRANSP | L |
| 421 | /SAPPSSRM/C_RFTR |
BORF Trace Data | TRANSP | L |
| 422 | /SAPPSSRM/C_RFTU |
User parameter for BORF traces | TRANSP | L |
| 423 | /SAPPSSRM/C_STSL |
Set Levels for Set Types | TRANSP | E |
| 424 | /SAPPSSRM/C_UFD |
Incremental Funding: Customizing for the Unfunded Acctg Line | TRANSP | C |
| 425 | /SAPPSSRM/C_WEGT |
Weighting in Valuation of Bid Invitations | TRANSP | C |
| 426 | /SAPPSSRM/DB_ACT |
Uniform Resource Locators for SAP Document Builder | TRANSP | C |
| 427 | /SAPPSSRM/DB_MAP |
Document Builder Mapping Data | TRANSP | C |
| 428 | /SAPPSSRM/DB_REF |
Document Builder Reference Data | TRANSP | C |
| 429 | /SAPPSSRM/DB_SYN |
DocBuilder reference data | TRANSP | E |
| 430 | /SAPPSSRM/DEF_BP |
IBU PS: Enhancement of Business Partner | TRANSP | A |
| 431 | /SAPPSSRM/DLPRIO |
IBU-PS DEF: Delivery Priority | TRANSP | C |
| 432 | /SAPPSSRM/DM_ACC |
Customizing Table Acct Assignment Category DM Scenario | TRANSP | G |
| 433 | /SAPPSSRM/DOBVER |
SRM and Document Builder versions | TRANSP | A |
| 434 | /SAPPSSRM/DYNVAL |
Value Area for Dynamic Attributes | TRANSP | C |
| 435 | /SAPPSSRM/EMAIL |
IMG table for email addresses of recipients | TRANSP | C |
| 436 | /SAPPSSRM/ENVL_D |
Multi Envelope Bidding Envelope Definition | TRANSP | C |
| 437 | /SAPPSSRM/ENVL_T |
Text table for Multi Envelope Bidding Envelope Definition | TRANSP | C |
| 438 | /SAPPSSRM/EVL_RL |
Define types of evaluators for the multi envelope bidding | TRANSP | C |
| 439 | /SAPPSSRM/EVL_RT |
Language-Dependent Text Table for evaluator role type | TRANSP | C |
| 440 | /SAPPSSRM/EXTR_N |
Add. Restrictions for External Number Range for ExtReqs | TRANSP | C |
| 441 | /SAPPSSRM/FAUD |
Database table for Audit Trail | TRANSP | A |
| 442 | /SAPPSSRM/FIXVAL |
DB Table for Fixed Values with Dynamic Attributes | TRANSP | C |
| 443 | /SAPPSSRM/FLDR_D |
Definition of the folders | TRANSP | C |
| 444 | /SAPPSSRM/FLDR_T |
Text table for the folder definition | TRANSP | C |
| 445 | /SAPPSSRM/FLPNID |
Customizing table for mapping between LPN and FPDS ID | TRANSP | C |
| 446 | /SAPPSSRM/FPDSTR |
Transaction Types Relevant for FPDS | TRANSP | C |
| 447 | /SAPPSSRM/FTHRSH |
Minimum Document Thresholds for FPDS Reporting | TRANSP | C |
| 448 | /SAPPSSRM/GMACTI |
Activation of Fields Relevant for Guaranteed Minimum | TRANSP | C |
| 449 | /SAPPSSRM/GMWARN |
Guaranteed Minimum Fulfillment Check | TRANSP | C |
| 450 | /SAPPSSRM/GRP_T |
Text table for groups. | TRANSP | A |
| 451 | /SAPPSSRM/GRUP_T |
Text table for groups. | TRANSP | A |
| 452 | /SAPPSSRM/HTMP |
Table for Hierarchy Templates | TRANSP | E |
| 453 | /SAPPSSRM/HTMP_A |
Hierarchy Template Assignment to Transaction Type | TRANSP | E |
| 454 | /SAPPSSRM/HTMP_C |
Item Type Control | TRANSP | E |
| 455 | /SAPPSSRM/HTMP_H |
History of hierarchy template to process type assignment | TRANSP | A |
| 456 | /SAPPSSRM/HTMP_T |
Language Dependent Description for Hierarchy templates. | TRANSP | E |
| 457 | /SAPPSSRM/ICCBAD |
OBSOLETE !!!!! | TRANSP | W |
| 458 | /SAPPSSRM/ICC_CH |
OBSOLETE !!!!! | TRANSP | S |
| 459 | /SAPPSSRM/IDC |
IDC types for Gov. Proc. | TRANSP | C |
| 460 | /SAPPSSRM/IDCPT |
Transaction Types Relevant for Order Types | TRANSP | C |
| 461 | /SAPPSSRM/IDCT |
Translations for IDC types table | TRANSP | C |
| 462 | /SAPPSSRM/IF_CC |
IBU PS: Incremental Funding - Active Comp Codes & Obj Types | TRANSP | C |
| 463 | /SAPPSSRM/IF_CCT |
IBU PS: Company Code Descriptions for Incremental Funding | TRANSP | C |
| 464 | /SAPPSSRM/IF_PTY |
IBU PS: Incremental Funding Process Types | TRANSP | C |
| 465 | /SAPPSSRM/INASGN |
Assignment of Process Types to Procurement Instruments | TRANSP | C |
| 466 | /SAPPSSRM/INSTR |
Procurement Instrument Type as part of long proc. numbers | TRANSP | C |
| 467 | /SAPPSSRM/INSTT |
Description for Instrument Types for long numbers | TRANSP | C |
| 468 | /SAPPSSRM/IPT |
Definition table for Item Process Types | TRANSP | E |
| 469 | /SAPPSSRM/IPTRUL |
Rules to be assigned to Item Process Type | TRANSP | E |
| 470 | /SAPPSSRM/IPTT |
Language Table for Item Process Types | TRANSP | E |
| 471 | /SAPPSSRM/LINRUL |
Link of the Item Level to the Rule | TRANSP | E |
| 472 | /SAPPSSRM/LIN_T |
Language table for Item Level to the Rule | TRANSP | E |
| 473 | /SAPPSSRM/LOGKEY |
OBSOLETE !!!!! | TRANSP | L |
| 474 | /SAPPSSRM/LOGSEL |
OBSOLETE !!!!! | TRANSP | A |
| 475 | /SAPPSSRM/LPNEXC |
Transaction Types excluded from LPN | TRANSP | C |
| 476 | /SAPPSSRM/MAPSRM |
SRM-DocBuilder field mapping | TRANSP | C |
| 477 | /SAPPSSRM/MATR |
Attributes | TRANSP | A |
| 478 | /SAPPSSRM/MCNDOC |
changed documents of a mass change/novation object | TRANSP | A |
| 479 | /SAPPSSRM/MCNDSC |
description of mass change/novation object | TRANSP | A |
| 480 | /SAPPSSRM/MCNHDR |
header data of mass change/novation object | TRANSP | A |
| 481 | /SAPPSSRM/MCNLNK |
link of planned change to changed object for MCN | TRANSP | A |
| 482 | /SAPPSSRM/MCNOBJ |
changed objects of a mass change/novation object | TRANSP | A |
| 483 | /SAPPSSRM/MCNPC |
planned change for mass change/novation object | TRANSP | A |
| 484 | /SAPPSSRM/MCNPCD |
planned change definition of mass change/novation | TRANSP | A |
| 485 | /SAPPSSRM/MCNSTA |
status of mass change/novation objects | TRANSP | A |
| 486 | /SAPPSSRM/MPQQ |
Map Weightages to PQQ | TRANSP | A |
| 487 | /SAPPSSRM/MPQW |
Mapping Question guid and weightage quid. | TRANSP | A |
| 488 | /SAPPSSRM/MQ_CUS |
Maximum Quantity per Period | TRANSP | C |
| 489 | /SAPPSSRM/MQ_DOC |
IBU PS: "Maximum Quantity per Period" Documents in Periods | TRANSP | L |
| 490 | /SAPPSSRM/MQ_PER |
IBU PS: "Maximum Quantity per Period" Periods | TRANSP | L |
| 491 | /SAPPSSRM/MTDEST |
Mutiple Destinations | TRANSP | E |
| 492 | /SAPPSSRM/NMASGN |
Assignment of Numbering Types to Processes (Long Number) | TRANSP | E |
| 493 | /SAPPSSRM/NMTPCM |
Components of types of numbering strategies | TRANSP | E |
| 494 | /SAPPSSRM/NMTPCT |
Description of /SAPPSSRM/NMTPCM | TRANSP | E |
| 495 | /SAPPSSRM/NMTPDF |
Definition of composite number components (long number) | TRANSP | E |
| 496 | /SAPPSSRM/NRNRSN |
Assignment of numbering schemes to attributes (long number) | TRANSP | C |
| 497 | /SAPPSSRM/NUMPRC |
Procurement Numbering in alphanumeric numbering strategy | TRANSP | S |
| 498 | /SAPPSSRM/NUMPRT |
Description for /SAPPSSRM/NUMPRC | TRANSP | S |
| 499 | /SAPPSSRM/NUMTYP |
Type of Numbering Scheme for Long Procurement Numbering | TRANSP | E |
| 500 | /SAPPSSRM/NUMTYT |
Description for /SAPPSSRM/NUMTYP | TRANSP | E |
