SAP ABAP Table - Index SLASH, page 14
Table - /
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
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1 | ![]() |
F15 Belege (XPRA_DECOMPRESS) | TRANSP | A |
2 | ![]() |
TRANSP | A | |
3 | ![]() |
TRANSP | A | |
4 | ![]() |
TRANSP | A | |
5 | ![]() |
TRANSP | A | |
6 | ![]() |
TRANSP | A | |
7 | ![]() |
TRANSP | A | |
8 | ![]() |
F15 Rückmeldung vergebene Kontoauszugsnummer | TRANSP | A |
9 | ![]() |
TRANSP | A | |
10 | ![]() |
TRANSP | A | |
11 | ![]() |
TRANSP | A | |
12 | ![]() |
TRANSP | A | |
13 | ![]() |
TRANSP | A | |
14 | ![]() |
F15 Daten aus ZÜV 101 | TRANSP | A |
15 | ![]() |
F15 Externe Belege im HKR F15 Format | TRANSP | A |
16 | ![]() |
F15 Belege (Kopfdaten) | TRANSP | A |
17 | ![]() |
F15 Belege (Bewirtschafterbelegnummer) | TRANSP | A |
18 | ![]() |
F15 B01 Belege | TRANSP | A |
19 | ![]() |
F15 B02 Belege | TRANSP | A |
20 | ![]() |
F15 E02 Belege | TRANSP | A |
21 | ![]() |
F15 FI Belege mit Geschäftsjahreswechsel | TRANSP | A |
22 | ![]() |
F15 VP Belege mit Geschäftsjahreswechsel | TRANSP | A |
23 | ![]() |
F15 Belege (Kopfdaten Historie) | TRANSP | A |
24 | ![]() |
F15 Belege (Status Neu) | TRANSP | A |
25 | ![]() |
F15 F4 BCS FMEDDOCTYPET | TRANSP | A |
26 | ![]() |
F15 F4 TMP | TRANSP | A |
27 | ![]() |
F15 Finanzposition -> Bewirtschafter | TRANSP | C |
28 | ![]() |
F15 Summentabelle Haushaltsmanagement | TRANSP | A |
29 | ![]() |
F15 Summentabelle Haushaltsmanagement (Belegnummer) | TRANSP | A |
30 | ![]() |
HHM Summenbeleg Betragsarten 0300 und 0350 | TRANSP | C |
31 | ![]() |
HHM Summenbeleg zusätzliche Betragsarten | TRANSP | C |
32 | ![]() |
HHM Summenbeleg F15 Relevanz | TRANSP | C |
33 | ![]() |
HHM Summenbeleg aktive Werttypen | TRANSP | C |
34 | ![]() |
F15 ZÜV letztes Kassenzeichen aus Präfixbereich | TRANSP | A |
35 | ![]() |
TRANSP | A | |
36 | ![]() |
TRANSP | A | |
37 | ![]() |
F15 SEPA Mandat | TRANSP | A |
38 | ![]() |
F15 allgemeine Einstellungen | TRANSP | C |
39 | ![]() |
F15 relevante Belegarten AO's | TRANSP | C |
40 | ![]() |
F15 Kontonummern der Korrespondenzbanken | TRANSP | C |
41 | ![]() |
F15 relevante Budgetbelegarten BCS | TRANSP | C |
42 | ![]() |
F15 relevante Budgetunterarten FBS | TRANSP | C |
43 | ![]() |
F15 Kontierungselement HKR2 -> SAP | TRANSP | C |
44 | ![]() |
F15 VSL -> ELKO VSL | TRANSP | C |
45 | ![]() |
Feldzuordnung SAP -> F15 | TRANSP | C |
46 | ![]() |
F15 FMIT Abgleich HKR Gruppierung VSL | TRANSP | C |
47 | ![]() |
HKR Hauptgruppen -> Einnahmeart / Ausgabeart | TRANSP | C |
48 | ![]() |
F15 ZÜV Kassenzeichen Nummernkreis | TRANSP | C |
49 | ![]() |
F15 ZÜV Kassenzeichen Nummernkreis Historie | TRANSP | C |
50 | ![]() |
F15 Mahnkennzeichen | TRANSP | C |
51 | ![]() |
F15 relevante Belegarten Mittelvormerkung, Mittelumbuchung | TRANSP | C |
52 | ![]() |
F15 akzeptierte HKR/ZÜV Datenherkunft | TRANSP | C |
53 | ![]() |
Klärung Belegart für Barzahlungen | TRANSP | C |
54 | ![]() |
Klärung VSL -> Buchungstyp | TRANSP | C |
55 | ![]() |
F15 Rückmeldung Symbole | TRANSP | C |
56 | ![]() |
Klärung Klärungsfallarten | TRANSP | C |
57 | ![]() |
Klärung Buchungstyp -> Klärungsfallarten | TRANSP | C |
58 | ![]() |
Klärung Buchungstypbezeichnung | TRANSP | C |
59 | ![]() |
TRANSP | C | |
60 | ![]() |
Klärung Klärungsfallartbezeichnung | TRANSP | C |
61 | ![]() |
TRANSP | C | |
62 | ![]() |
F15 Processing Key | TRANSP | C |
63 | ![]() |
F15 Verarbeitungsschlüssel Feldabhängigkeiten | TRANSP | C |
64 | ![]() |
F15 Verarbeitungsschlüssel Bezeichnung | TRANSP | C |
65 | ![]() |
Felder für die bei Freigabe Änderungen erlaubt sind | TRANSP | C |
66 | ![]() |
F15 Zahlstelle Zuordnung Anordnungen | TRANSP | C |
67 | ![]() |
F15 Zahlstelle Zuordnung Bewirtschafter | TRANSP | C |
68 | ![]() |
F15 Zahlstelle Zuordnung Konto und Belegart | TRANSP | C |
69 | ![]() |
F15 XPRA Status | TRANSP | L |
70 | ![]() |
F15 FI DUMMY | TRANSP | L |
71 | ![]() |
F15 FI DUMMY | TRANSP | L |
72 | ![]() |
F15 FI DUMMY | TRANSP | L |
73 | ![]() |
F15 FI DUMMY | TRANSP | L |
74 | ![]() |
F15 FI DUMMY | TRANSP | L |
75 | ![]() |
F15 Zahlstelle Stammdaten | TRANSP | C |
76 | ![]() |
F15 Zahlstelle Summentabelle | TRANSP | A |
77 | ![]() |
F15-Schnittstelle: Texte zu HKR4-Fehlercodes | TRANSP | C |
78 | ![]() |
Staging Validations: Assign Validations to the Class | TRANSP | G |
79 | ![]() |
Agreement : Default data | TRANSP | C |
80 | ![]() |
agreement State | TRANSP | C |
81 | ![]() |
DRM - worklist table for agreement negotiation | TRANSP | A |
82 | ![]() |
DRM Inventory analysis | TRANSP | L |
83 | ![]() |
Bill Up Due List | TRANSP | A |
84 | ![]() |
Drop-Ship Settings | TRANSP | G |
85 | ![]() |
DRM end customer type | TRANSP | G |
86 | ![]() |
General validation in Inbound 867/844 and staging | TRANSP | E |
87 | ![]() |
Text table: Active validations for inb 867/844 and staging | TRANSP | E |
88 | ![]() |
Validations: details | TRANSP | G |
89 | ![]() |
Determination of DRM Transaction Code for MM application | TRANSP | G |
90 | ![]() |
DRM Ship and debit agreement extracts | TRANSP | A |
91 | ![]() |
Mapping of ERP Rejection Reason to DRM SD rejection reason | TRANSP | G |
92 | ![]() |
DRM Partner Conversion | TRANSP | A |
93 | ![]() |
Control table: processing code properties | TRANSP | S |
94 | ![]() |
Mapping from Processing Code to Reversal Processing Codes | TRANSP | G |
95 | ![]() |
Reference customers for EC creation during EC aliasing | TRANSP | C |
96 | ![]() |
Claim Rejection Table | TRANSP | G |
97 | ![]() |
Text Table : Claim Rejection Reason | TRANSP | G |
98 | ![]() |
Validation Rules: Group of Individual validation rule | TRANSP | G |
99 | ![]() |
DRM: Sales Area derivation | TRANSP | C |
100 | ![]() |
Determination of DRM Transaction Code for SD application | TRANSP | C |
101 | ![]() |
Staging Validation rules: Basic Definition | TRANSP | G |
102 | ![]() |
Staging Validations: Text for the rules | TRANSP | G |
103 | ![]() |
DRM relevant settings for Purchase order type | TRANSP | G |
104 | ![]() |
DRM relevant setting for condition types | TRANSP | C |
105 | ![]() |
DRM relevant settings for Sales order types | TRANSP | G |
106 | ![]() |
DRM relevant setting for Billing document types | TRANSP | G |
107 | ![]() |
End Customer list for SD agreements | TRANSP | A |
108 | ![]() |
The fields associated with an error code | TRANSP | S |
109 | ![]() |
Validations: for manufacturer or distributor | TRANSP | E |
110 | ![]() |
Customizing table for Agreement Conditiion type determinat | TRANSP | G |
111 | ![]() |
DRM Transaction Codes | TRANSP | G |
112 | ![]() |
DRM Transaction Code Texts | TRANSP | G |
113 | ![]() |
Assign Validation rules to transaction codes | TRANSP | G |
114 | ![]() |
Mapping Transaction Codes to Reversal Transaction Codes | TRANSP | G |
115 | ![]() |
DRM Audit Trail | TRANSP | A |
116 | ![]() |
DRM Inventory Reconciliation FIFO Inventory | TRANSP | A |
117 | ![]() |
DRM global settings (MS/DR installation indicator setting) | TRANSP | C |
118 | ![]() |
DRM FIFO Header | TRANSP | A |
119 | ![]() |
DRM Inventory Summary | TRANSP | A |
120 | ![]() |
DRM Internet User Management Table | TRANSP | A |
121 | ![]() |
DRM Resale link additional address data table. | TRANSP | A |
122 | ![]() |
Price Protection Due List | TRANSP | A |
123 | ![]() |
Determination of DRM Transaction Code for PP application | TRANSP | G |
124 | ![]() |
DRM Profile to Validation Rules Mapping | TRANSP | E |
125 | ![]() |
DRM personalization information table | TRANSP | A |
126 | ![]() |
Default Profile for the Tracking Partner | TRANSP | E |
127 | ![]() |
DRM relevant ERP Transactions | TRANSP | A |
128 | ![]() |
DRM Inventory Reconciliation Reported Inventory | TRANSP | A |
129 | ![]() |
Agreement Negotitiaon Logical sys maintainence table | TRANSP | C |
130 | ![]() |
DRM Rule Application Table | TRANSP | S |
131 | ![]() |
DRM Rule Application Table | TRANSP | S |
132 | ![]() |
DRM Rule : Complex Rule | TRANSP | E |
133 | ![]() |
DRM Rule : Complex Rule | TRANSP | E |
134 | ![]() |
DRM Rule : Assigning Complex Rule To Schema | TRANSP | E |
135 | ![]() |
DRM Rule : Schema table | TRANSP | E |
136 | ![]() |
DRM Rule : Assigning Simple Rule to Complex Rule | TRANSP | E |
137 | ![]() |
DRM Rule : Schema table | TRANSP | E |
138 | ![]() |
DRM Rule : Simple Rule | TRANSP | E |
139 | ![]() |
DRM Rule : Text Table for Simple Rule | TRANSP | E |
140 | ![]() |
Ship and Debit Due List | TRANSP | A |
141 | ![]() |
Rejections reasons for a staging record | TRANSP | A |
142 | ![]() |
DRM 867 Outbound processing table | TRANSP | A |
143 | ![]() |
DRM Staging Area | TRANSP | A |
144 | ![]() |
Mapping table for Tracking Partner | TRANSP | A |
145 | ![]() |
Validation Class Table | TRANSP | G |
146 | ![]() |
Staging Validations: Text for the Class | TRANSP | G |
147 | ![]() |
DRM Agreement Negotiation Competitor Info Table. | TRANSP | A |
148 | ![]() |
DRM- Agreement Negotiation dates info | TRANSP | A |
149 | ![]() |
DRM-Agreement negotiation prices info table. | TRANSP | A |
150 | ![]() |
DRM - Agreement negotiation Quantity Table | TRANSP | A |
151 | ![]() |
Transmission Report Data - Class level | TRANSP | G |
152 | ![]() |
DRM CLOSING TABLE | TRANSP | A |
153 | ![]() |
DRM Phone Table | TRANSP | A |
154 | ![]() |
DRM Tracking Partner Profile | TRANSP | E |
155 | ![]() |
DRM Tracking Partner Profile Description | TRANSP | E |
156 | ![]() |
Text table for the Sell In Date of the return Lot | TRANSP | S |
157 | ![]() |
Value table for the Sell In Date of the return Lot | TRANSP | S |
158 | ![]() |
MES SPC IBU exit flag setup | TRANSP | C |
159 | ![]() |
Lot genealogy: mvmt. types with special handling | TRANSP | C |
160 | ![]() |
User names for follow up actions | TRANSP | L |
161 | ![]() |
Table for custom formula parameters | TRANSP | A |
162 | ![]() |
Table for custom formula parameters across operations | TRANSP | A |
163 | ![]() |
Custom formula parameters for characteristcs. | TRANSP | A |
164 | ![]() |
Process Order Split link table | TRANSP | A |
165 | ![]() |
MILL: Inactive Function Codes per Order Category (ATRKZ) | TRANSP | S |
166 | ![]() |
MILL: Parameter for Controlling Order Indicator (ATRKZ) | TRANSP | S |
167 | ![]() |
Plant-Dependent Parameters for Order Indicator | TRANSP | C |
168 | ![]() |
Assignment of MillCa Characteristics | TRANSP | G |
169 | ![]() |
Text Table for /SAPMP/CHARACT: Assignment of MillCa Char. | TRANSP | G |
170 | ![]() |
Exit Administration | TRANSP | E |
171 | ![]() |
IS-MP: Control Table DTUC Processing | TRANSP | C |
172 | ![]() |
BAdI in MIGO: Cumulated Order Price Quantity | TRANSP | A |
173 | ![]() |
Migration CS -> DIMP: Object Status Material Master | TRANSP | S |
174 | ![]() |
Migration CS -> DIMP: Object Status Batch Stock | TRANSP | S |
175 | ![]() |
Migration CS -> DIMP: Object Status Material BOM | TRANSP | S |
176 | ![]() |
Migration CS -> DIMP: Object Status Routing | TRANSP | S |
177 | ![]() |
Migration CS -> DIMP: Object Status Production Version | TRANSP | S |
178 | ![]() |
Link from PRT to Work Center | TRANSP | C |
179 | ![]() |
Reel Calculation: Control | TRANSP | C |
180 | ![]() |
Reel Calculation: Reel Categories | TRANSP | C |
181 | ![]() |
Reel Calculation: Reel Category Texts | TRANSP | C |
182 | ![]() |
Reel Calculation: Application Control | TRANSP | C |
183 | ![]() |
Reel Calculation: Result Categories | TRANSP | G |
184 | ![]() |
Reel Calculation: Result Category Texts | TRANSP | G |
185 | ![]() |
Reel Calculation: Result Control | TRANSP | G |
186 | ![]() |
Sequence of Reel Types for Reel Category | TRANSP | A |
187 | ![]() |
Returnable Packaging Settlement | TRANSP | A |
188 | ![]() |
Free-of-Charge Period for Customer | TRANSP | A |
189 | ![]() |
Free-of-Charge Period for Customer Group | TRANSP | A |
190 | ![]() |
Rental Fees as Percentage of Sales Value | TRANSP | G |
191 | ![]() |
Control Table for Rental Fees | TRANSP | G |
192 | ![]() |
Order ID | TRANSP | G |
193 | ![]() |
Assignment of Characteristic Displays to the Applications | TRANSP | A |
194 | ![]() |
Weight Allowances for Packing Types | TRANSP | C |
195 | ![]() |
Text Table - Weight Allowances for Packing Types | TRANSP | C |
196 | ![]() |
Weight Allowances for Lagging Types | TRANSP | C |
197 | ![]() |
Text Table - Weight Allowances for Lagging Types | TRANSP | C |
198 | ![]() |
Subcontracting Global Maintenance | TRANSP | C |
199 | ![]() |
[SC] Chargeable <-> Nonchargeable changing history | TRANSP | A |
200 | ![]() |
Die management master table | TRANSP | A |
201 | ![]() |
Die management header table | TRANSP | A |
202 | ![]() |
Die management item table | TRANSP | A |
203 | ![]() |
Die management master text table | TRANSP | A |
204 | ![]() |
Offset exceptional materials | TRANSP | C |
205 | ![]() |
Activate Subcontracting with Chargeable Components | TRANSP | C |
206 | ![]() |
Physical Inventory Charge Customer | TRANSP | C |
207 | ![]() |
[Mobile DB] Sales order discount rate table | TRANSP | A |
208 | ![]() |
Chargeable component consumptions | TRANSP | A |
209 | ![]() |
Sequence and Title of Customer Tabs in Down Payment Chain | TRANSP | C |
210 | ![]() |
DB table for info type 1960 | TRANSP | C |
211 | ![]() |
DB table for info type 1961 | TRANSP | C |
212 | ![]() |
Profile for JVA master data maintenance | TRANSP | C |
213 | ![]() |
E&C table for partner roles | TRANSP | C |
214 | ![]() |
E&C table for partner roles | TRANSP | C |
215 | ![]() |
Profile for JVA master data maintenance | TRANSP | C |
216 | ![]() |
Assignment project profile/project type -> JVA profile | TRANSP | C |
217 | ![]() |
E&C version of table T8JO | TRANSP | A |
218 | ![]() |
E&C table for JVA master data | TRANSP | A |
219 | ![]() |
Construction Progress Report Indicator for WBS Element | TRANSP | C |
220 | ![]() |
Down Payment Chains | TRANSP | A |
221 | ![]() |
Down Payment Chain Types | TRANSP | G |
222 | ![]() |
Text for Down Payment Chain Types | TRANSP | G |
223 | ![]() |
Down Payment Chain: Retention Amount Categories | TRANSP | G |
224 | ![]() |
DP Chains: Default Values for Retentions (Optional) | TRANSP | C |
225 | ![]() |
Down Payment Chain: Texts for Retention Amount Categories | TRANSP | G |
226 | ![]() |
Down Payment Chain: Retention Amounts | TRANSP | A |
227 | ![]() |
Down Payment Chain: Verification Categories | TRANSP | G |
228 | ![]() |
Down Payment Chain: Texts for Verification Categories | TRANSP | G |
229 | ![]() |
Down Payment Chain: Verifications | TRANSP | A |
230 | ![]() |
Down Payment Chain: Categories for Assessment & Addtl Costs | TRANSP | G |
231 | ![]() |
Down Payment Chains: Default Vals for Addit.Costs (Optional) | TRANSP | C |
232 | ![]() |
Down Payment Chain: Text for Assessment & Addtl Costs Cats | TRANSP | G |
233 | ![]() |
Down Payment Chain: Assessments and Additional Costs | TRANSP | A |
234 | ![]() |
Down Payment Chain: Categories for Contractual Penalties | TRANSP | G |
235 | ![]() |
Down Payment Chains: Text for Contractual Penalities Categs | TRANSP | G |
236 | ![]() |
Down Payment Chain: Contractual Penalties | TRANSP | A |
237 | ![]() |
Down Payment Chain: Account Assignment | TRANSP | A |
238 | ![]() |
Down Payment Chain: Special G/L Indicator | TRANSP | G |
239 | ![]() |
Down Payment Chains: Payment Block | TRANSP | G |
240 | ![]() |
Down Payment Chain: Reporting time of deferred tax | TRANSP | C |
241 | ![]() |
DPC: Define Calculation for Retention Amount Category | TRANSP | C |
242 | ![]() |
DP Chain: Default Values for Verification Category | TRANSP | C |
243 | ![]() |
Down Payment Chain: Update additional costs: revenue or cost | TRANSP | C |
244 | ![]() |
Down Payment Chain: Additional Cost Category for update type | TRANSP | C |
245 | ![]() |
Down Payment Chain: Additional Cost Category for update type | TRANSP | C |
246 | ![]() |
Down Payment Chain: Transactions | TRANSP | A |
247 | ![]() |
Down Payment Chain: Document Header | TRANSP | A |
248 | ![]() |
Down Payment Chain: Document Segments | TRANSP | A |
249 | ![]() |
Down Payment Chain: Document Segment Currencies | TRANSP | A |
250 | ![]() |
Down Payment Chain: Withholding Tax Information | TRANSP | A |
251 | ![]() |
Down Payment Chain: Define base amount for additional costs | TRANSP | C |
252 | ![]() |
DPC: Default Values for Additional Cost Category | TRANSP | C |
253 | ![]() |
DPC: Assign Document Types and Transaction Category | TRANSP | C |
254 | ![]() |
Customizing: Deferred Tax for Down Payment Chains | TRANSP | C |
255 | ![]() |
Settings: Deferred Tax for Down Payment Chains | TRANSP | A |
256 | ![]() |
Deferred Tax: Logging of Program Calls | TRANSP | A |
257 | ![]() |
Deferred Tax: Logging of Program Calls by Company Code | TRANSP | A |
258 | ![]() |
Deferred Tax: Error Log | TRANSP | A |
259 | ![]() |
Deferred Tax: Transfer Posting Table (Cumulative) | TRANSP | A |
260 | ![]() |
Deferred Tax: Single Transfer Postings | TRANSP | A |
261 | ![]() |
Index table for selecting archived down payment chains | TRANSP | L |
262 | ![]() |
Down Payment Chain: Index for Cleared Items | TRANSP | A |
263 | ![]() |
Down Payment Chain: Index for Open Items | TRANSP | A |
264 | ![]() |
Customization table for assigning Billing Type to DPC | TRANSP | C |
265 | ![]() |
Down Payment Chains Worklist and Templates | TRANSP | L |
266 | ![]() |
Customization table for assigning SO Position to DPC | TRANSP | C |
267 | ![]() |
Category 1 | TRANSP | C |
268 | ![]() |
Text for Category 1 | TRANSP | C |
269 | ![]() |
Category 2 | TRANSP | C |
270 | ![]() |
Text for Category 2 | TRANSP | C |
271 | ![]() |
Construction Progress Report | TRANSP | A |
272 | ![]() |
Definition of planning type for construction progress report | TRANSP | S |
273 | ![]() |
Constr.Progr. Report/Plan Data: Definition of Cost Elements | TRANSP | G |
274 | ![]() |
Construction Progress Report: Definition Offsetting Account | TRANSP | G |
275 | ![]() |
WBS Elements for which a CPR has been created | TRANSP | A |
276 | ![]() |
Construction Progress Report: Determination of CO version | TRANSP | G |
277 | ![]() |
Construction Progress Report: Assignment BDS Document | TRANSP | G |
278 | ![]() |
Planned Revenues/Costs: Determination of CO Version | TRANSP | G |
279 | ![]() |
Planned Revenues: Assignment BDS Document | TRANSP | G |
280 | ![]() |
Planned Costs: Assignment BDS Document | TRANSP | G |
281 | ![]() |
Construction Site Valuation | TRANSP | G |
282 | ![]() |
C Progress Report: Group Characteristics for Cost Elements | TRANSP | G |
283 | ![]() |
C Progress Report: Group Characteristics Cost element-Text | TRANSP | G |
284 | ![]() |
Constr.Progress Report: Definition Consolidation Account | TRANSP | G |
285 | ![]() |
Constr.Progress Report/Plan Data: Controlling Consolidation | TRANSP | C |
286 | ![]() |
Contract values: Definition of CO version | TRANSP | G |
287 | ![]() |
Construction Progress Report: Assignment BSP Application | TRANSP | G |
288 | ![]() |
Customization table for assigning PO to DPC | TRANSP | C |
289 | ![]() |
Assign Special GL Indicator to the Retention Amount | TRANSP | C |
290 | ![]() |
Active Business Processes | TRANSP | C |
291 | ![]() |
Assigning Methods to Object Type Based on Component/Process | TRANSP | C |
292 | ![]() |
Object Type: Text | TRANSP | C |
293 | ![]() |
Software Component UI Attributes | TRANSP | C |
294 | ![]() |
Settings for Confirmation Dialog | TRANSP | C |
295 | ![]() |
Retry Group | TRANSP | C |
296 | ![]() |
Retry Group (Text) | TRANSP | C |
297 | ![]() |
Assignment of Screen Attributes (Text) | TRANSP | C |
298 | ![]() |
Tab Pages in Order Area | TRANSP | C |
299 | ![]() |
Business Process | TRANSP | C |
300 | ![]() |
Business Processes (Text) | TRANSP | C |
301 | ![]() |
Software Component | TRANSP | C |
302 | ![]() |
Software Components (Text) | TRANSP | C |
303 | ![]() |
Detials for PPO Hints | TRANSP | C |
304 | ![]() |
Header Data for PPO Hints | TRANSP | C |
305 | ![]() |
Filter Attributes | TRANSP | C |
306 | ![]() |
Default Entry for Filter | TRANSP | A |
307 | ![]() |
Master Data of Filter | TRANSP | A |
308 | ![]() |
Filter Variants (Text) | TRANSP | A |
309 | ![]() |
Field Entries for Filter Variants | TRANSP | A |
310 | ![]() |
Value Range of Individual Filter Fields | TRANSP | A |
311 | ![]() |
Assign Functions to Methods | TRANSP | C |
312 | ![]() |
Logical Systems | TRANSP | A |
313 | ![]() |
Assignment of Destinations | TRANSP | A |
314 | ![]() |
Settings Required in Print Workbench for Notification | TRANSP | C |
315 | ![]() |
Post Processing Office: Alert for User | TRANSP | C |
316 | ![]() |
PPO Notification: Send to Users in this Worklist | TRANSP | C |
317 | ![]() |
Object Types | TRANSP | C |
318 | ![]() |
Object Type: Text | TRANSP | C |
319 | ![]() |
Assign Properties to Object Types | TRANSP | C |
320 | ![]() |
Assignment of Methods to Object Types for each Component | TRANSP | C |
321 | ![]() |
Text for Assignment of Methods to Object Type per Component | TRANSP | C |
322 | ![]() |
Object Types: Rerouting to Other Components | TRANSP | C |
323 | ![]() |
Additional Data for Postprocessing Order | TRANSP | A |
324 | ![]() |
Postprocessing Order - Header Data | TRANSP | A |
325 | ![]() |
Messages for Postprocessing Order | TRANSP | A |
326 | ![]() |
Related Objects for Postprocessing Order | TRANSP | A |
327 | ![]() |
Assign Priority to Business Processes | TRANSP | C |
328 | ![]() |
Dialog Response if Authorization Is Missing | TRANSP | C |
329 | ![]() |
SAP Softward Components in the System Landscape | TRANSP | S |
330 | ![]() |
Text: SAP Software Components | TRANSP | S |
331 | ![]() |
Tab Pages - Object Area | TRANSP | C |
332 | ![]() |
SAP Tab Pages in Order Area | TRANSP | S |
333 | ![]() |
Text: SAP Tab Page in Order Area | TRANSP | S |
334 | ![]() |
SAP Error Categories | TRANSP | S |
335 | ![]() |
Text: SAP Error Categories | TRANSP | S |
336 | ![]() |
Text: SAP Methods for each Component | TRANSP | S |
337 | ![]() |
SAP Retry Group | TRANSP | S |
338 | ![]() |
Text: SAP Retry Group | TRANSP | S |
339 | ![]() |
Server Group | TRANSP | C |
340 | ![]() |
SAP Tab Pages in Object Area | TRANSP | S |
341 | ![]() |
Object Types Permitted by SAP | TRANSP | S |
342 | ![]() |
Text of SAP Methods Based on Component/Process | TRANSP | S |
343 | ![]() |
SAP Methods Based on Component/Process | TRANSP | S |
344 | ![]() |
SAP Business Processes | TRANSP | S |
345 | ![]() |
Text: SAP Business Processes | TRANSP | S |
346 | ![]() |
SAP Software Components: UI Attributes | TRANSP | S |
347 | ![]() |
Text: SAP Software Components | TRANSP | S |
348 | ![]() |
SAP Object Types | TRANSP | S |
349 | ![]() |
Text: SAP Object Types | TRANSP | S |
350 | ![]() |
SAP Methods for each Component | TRANSP | S |
351 | ![]() |
User(s) for Cross-System Tasks | TRANSP | A |
352 | ![]() |
Valid Object Types | TRANSP | C |
353 | ![]() |
Worklist | TRANSP | C |
354 | ![]() |
Define Distribution Criteria for Worklist | TRANSP | C |
355 | ![]() |
Text: Worklist | TRANSP | C |
356 | ![]() |
Root Organizational Unit for Worklist | TRANSP | C |
357 | ![]() |
Assignment of User/Organizational Unit to Worklist | TRANSP | A |
358 | ![]() |
Contains descriptions of a SRM/EBP attachment in RM | TRANSP | A |
359 | ![]() |
IBU-PS: Customizing Table to determine Document Type usage | TRANSP | C |
360 | ![]() |
Customizing Activation of Government Procurement Functions | TRANSP | G |
361 | ![]() |
Contains descriptions of a SRM/EBP element in RM | TRANSP | A |
362 | ![]() |
Purchasing Document Header: Additional Data | TRANSP | A |
363 | ![]() |
Table for Link from SRM (EBP) to Records Management | TRANSP | A |
364 | ![]() |
Contains descriptions of a SRM/EBP item in RM | TRANSP | A |
365 | ![]() |
Long procurement document number active | TRANSP | C |
366 | ![]() |
Reason Code | TRANSP | C |
367 | ![]() |
IBU-PS: Reason Code text table | TRANSP | C |
368 | ![]() |
Record models SP | TRANSP | S |
369 | ![]() |
Service Provider for SRM Objects | TRANSP | S |
370 | ![]() |
Record SPs | TRANSP | S |
371 | ![]() |
Leading table for R/3 connection view | TRANSP | S |
372 | ![]() |
Maintain R/3 connections and logical systems | TRANSP | C |
373 | ![]() |
Objekt Links in GOS Environmen forRecords Management | TRANSP | A |
374 | ![]() |
Relationships to records in Records Management | TRANSP | A |
375 | ![]() |
Scenario Table | TRANSP | E |
376 | ![]() |
Assignment of AL document types to Semantic classification | TRANSP | C |
377 | ![]() |
Semantic classification for AL docs and Content Rep. Id | TRANSP | C |
378 | ![]() |
Special considerations | TRANSP | C |
379 | ![]() |
Special considerations | TRANSP | C |
380 | ![]() |
Activate Recalculation of Gross Price in ML81N | TRANSP | C |
381 | ![]() |
E-Procurement: Flag to Activate Restricted Subcontracting | TRANSP | G |
382 | ![]() |
Default Setting of Aggregation for Hierarchy-Screen variant | TRANSP | C |
383 | ![]() |
Guaranteed Minimum: Earmarked Fund document type maintenance | TRANSP | C |
384 | ![]() |
Transaction Types Relevant for Account Assignment Split | TRANSP | C |
385 | ![]() |
Anti-Deficiency Output Transfer Table | TRANSP | L |
386 | ![]() |
Attachment table for storing documents selected by the user | TRANSP | A |
387 | ![]() |
Application data of Questionnaire | TRANSP | A |
388 | ![]() |
Stores Bidder's long comments per Questionnaire i.e. PQQ | TRANSP | A |
389 | ![]() |
Database Table for Classification Code Details | TRANSP | E |
390 | ![]() |
Language Table for Class Code Detail. | TRANSP | E |
391 | ![]() |
Database Table For Classification Code Number | TRANSP | C |
392 | ![]() |
Language Table for Class Code Numbers | TRANSP | C |
393 | ![]() |
Activate Central Customer Registration (CCR) | TRANSP | C |
394 | ![]() |
Shopping Cart Commitment | TRANSP | C |
395 | ![]() |
Container table for counting of call off & mod | TRANSP | A |
396 | ![]() |
Item Process Type - Control Key | TRANSP | S |
397 | ![]() |
Item Process Type - Control Key | TRANSP | S |
398 | ![]() |
Item Process Type - Control Key - Foreign Key for Metadata | TRANSP | S |
399 | ![]() |
Customizing data of Questionnaire | TRANSP | C |
400 | ![]() |
Transaction Types Relevant for Future Date Posting | TRANSP | C |
401 | ![]() |
Customizing table to control GP functionality | TRANSP | G |
402 | ![]() |
Customizing table to control PPS functionality | TRANSP | G |
403 | ![]() |
System Action Metadata in Rule Framework | TRANSP | S |
404 | ![]() |
Customer Action Metadata in Rule Framework | TRANSP | C |
405 | ![]() |
System Configuration Table for Field Metadata | TRANSP | S |
406 | ![]() |
Customer Configuration Table for Field Metadata | TRANSP | C |
407 | ![]() |
System Set Type Metadata in Rule Framework | TRANSP | S |
408 | ![]() |
Customer Set Type Metadata in Rule Framework | TRANSP | C |
409 | ![]() |
Object Types used in Ruleframework and its Metadata | TRANSP | E |
410 | ![]() |
Texts of Object Types used in Ruleframework and its Metadata | TRANSP | E |
411 | ![]() |
Object Types used in Ruleframework and its Metadata | TRANSP | E |
412 | ![]() |
IBU-PS:Customizing-email notification - SRM document parking | TRANSP | C |
413 | ![]() |
Basis Table of the Partner Grouping Schema | TRANSP | C |
414 | ![]() |
Definition of PArtner Grouping Schema | TRANSP | C |
415 | ![]() |
Mapping of PGS and Transcation Type | TRANSP | C |
416 | ![]() |
Language dependent descriptions for PGS | TRANSP | C |
417 | ![]() |
Trans Types Relevant for Period of Performance | TRANSP | C |
418 | ![]() |
Text table for Parent sub-types | TRANSP | S |
419 | ![]() |
Mapping of Partner Function to Partner Role | TRANSP | C |
420 | ![]() |
Contains control set for BORF traces | TRANSP | L |
421 | ![]() |
BORF Trace Data | TRANSP | L |
422 | ![]() |
User parameter for BORF traces | TRANSP | L |
423 | ![]() |
Set Levels for Set Types | TRANSP | E |
424 | ![]() |
Incremental Funding: Customizing for the Unfunded Acctg Line | TRANSP | C |
425 | ![]() |
Weighting in Valuation of Bid Invitations | TRANSP | C |
426 | ![]() |
Uniform Resource Locators for SAP Document Builder | TRANSP | C |
427 | ![]() |
Document Builder Mapping Data | TRANSP | C |
428 | ![]() |
Document Builder Reference Data | TRANSP | C |
429 | ![]() |
DocBuilder reference data | TRANSP | E |
430 | ![]() |
IBU PS: Enhancement of Business Partner | TRANSP | A |
431 | ![]() |
IBU-PS DEF: Delivery Priority | TRANSP | C |
432 | ![]() |
Customizing Table Acct Assignment Category DM Scenario | TRANSP | G |
433 | ![]() |
SRM and Document Builder versions | TRANSP | A |
434 | ![]() |
Value Area for Dynamic Attributes | TRANSP | C |
435 | ![]() |
IMG table for email addresses of recipients | TRANSP | C |
436 | ![]() |
Multi Envelope Bidding Envelope Definition | TRANSP | C |
437 | ![]() |
Text table for Multi Envelope Bidding Envelope Definition | TRANSP | C |
438 | ![]() |
Define types of evaluators for the multi envelope bidding | TRANSP | C |
439 | ![]() |
Language-Dependent Text Table for evaluator role type | TRANSP | C |
440 | ![]() |
Add. Restrictions for External Number Range for ExtReqs | TRANSP | C |
441 | ![]() |
Database table for Audit Trail | TRANSP | A |
442 | ![]() |
DB Table for Fixed Values with Dynamic Attributes | TRANSP | C |
443 | ![]() |
Definition of the folders | TRANSP | C |
444 | ![]() |
Text table for the folder definition | TRANSP | C |
445 | ![]() |
Customizing table for mapping between LPN and FPDS ID | TRANSP | C |
446 | ![]() |
Transaction Types Relevant for FPDS | TRANSP | C |
447 | ![]() |
Minimum Document Thresholds for FPDS Reporting | TRANSP | C |
448 | ![]() |
Activation of Fields Relevant for Guaranteed Minimum | TRANSP | C |
449 | ![]() |
Guaranteed Minimum Fulfillment Check | TRANSP | C |
450 | ![]() |
Text table for groups. | TRANSP | A |
451 | ![]() |
Text table for groups. | TRANSP | A |
452 | ![]() |
Table for Hierarchy Templates | TRANSP | E |
453 | ![]() |
Hierarchy Template Assignment to Transaction Type | TRANSP | E |
454 | ![]() |
Item Type Control | TRANSP | E |
455 | ![]() |
History of hierarchy template to process type assignment | TRANSP | A |
456 | ![]() |
Language Dependent Description for Hierarchy templates. | TRANSP | E |
457 | ![]() |
OBSOLETE !!!!! | TRANSP | W |
458 | ![]() |
OBSOLETE !!!!! | TRANSP | S |
459 | ![]() |
IDC types for Gov. Proc. | TRANSP | C |
460 | ![]() |
Transaction Types Relevant for Order Types | TRANSP | C |
461 | ![]() |
Translations for IDC types table | TRANSP | C |
462 | ![]() |
IBU PS: Incremental Funding - Active Comp Codes & Obj Types | TRANSP | C |
463 | ![]() |
IBU PS: Company Code Descriptions for Incremental Funding | TRANSP | C |
464 | ![]() |
IBU PS: Incremental Funding Process Types | TRANSP | C |
465 | ![]() |
Assignment of Process Types to Procurement Instruments | TRANSP | C |
466 | ![]() |
Procurement Instrument Type as part of long proc. numbers | TRANSP | C |
467 | ![]() |
Description for Instrument Types for long numbers | TRANSP | C |
468 | ![]() |
Definition table for Item Process Types | TRANSP | E |
469 | ![]() |
Rules to be assigned to Item Process Type | TRANSP | E |
470 | ![]() |
Language Table for Item Process Types | TRANSP | E |
471 | ![]() |
Link of the Item Level to the Rule | TRANSP | E |
472 | ![]() |
Language table for Item Level to the Rule | TRANSP | E |
473 | ![]() |
OBSOLETE !!!!! | TRANSP | L |
474 | ![]() |
OBSOLETE !!!!! | TRANSP | A |
475 | ![]() |
Transaction Types excluded from LPN | TRANSP | C |
476 | ![]() |
SRM-DocBuilder field mapping | TRANSP | C |
477 | ![]() |
Attributes | TRANSP | A |
478 | ![]() |
changed documents of a mass change/novation object | TRANSP | A |
479 | ![]() |
description of mass change/novation object | TRANSP | A |
480 | ![]() |
header data of mass change/novation object | TRANSP | A |
481 | ![]() |
link of planned change to changed object for MCN | TRANSP | A |
482 | ![]() |
changed objects of a mass change/novation object | TRANSP | A |
483 | ![]() |
planned change for mass change/novation object | TRANSP | A |
484 | ![]() |
planned change definition of mass change/novation | TRANSP | A |
485 | ![]() |
status of mass change/novation objects | TRANSP | A |
486 | ![]() |
Map Weightages to PQQ | TRANSP | A |
487 | ![]() |
Mapping Question guid and weightage quid. | TRANSP | A |
488 | ![]() |
Maximum Quantity per Period | TRANSP | C |
489 | ![]() |
IBU PS: "Maximum Quantity per Period" Documents in Periods | TRANSP | L |
490 | ![]() |
IBU PS: "Maximum Quantity per Period" Periods | TRANSP | L |
491 | ![]() |
Mutiple Destinations | TRANSP | E |
492 | ![]() |
Assignment of Numbering Types to Processes (Long Number) | TRANSP | E |
493 | ![]() |
Components of types of numbering strategies | TRANSP | E |
494 | ![]() |
Description of /SAPPSSRM/NMTPCM | TRANSP | E |
495 | ![]() |
Definition of composite number components (long number) | TRANSP | E |
496 | ![]() |
Assignment of numbering schemes to attributes (long number) | TRANSP | C |
497 | ![]() |
Procurement Numbering in alphanumeric numbering strategy | TRANSP | S |
498 | ![]() |
Description for /SAPPSSRM/NUMPRC | TRANSP | S |
499 | ![]() |
Type of Numbering Scheme for Long Procurement Numbering | TRANSP | E |
500 | ![]() |
Description for /SAPPSSRM/NUMTYP | TRANSP | E |