SAP ABAP Table - Index SLASH, page 7
Table - /
| # | Table name | Short Description | Table Category | Delivery Class |
|---|---|---|---|---|
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| 1 |  /CUM/SERVICE |
CU: Type of Service | TRANSP | C |
| 2 | /CUM/SERVICET |
CU: Description of Service | TRANSP | C |
| 3 | /CUM/T413 |
CU: Critical Parts | TRANSP | C |
| 4 | /CUM/TYPE |
CU: Type | TRANSP | C |
| 5 | /CUM/TYPET |
CU: Description of CU Type | TRANSP | C |
| 6 | /CUM/VARIANTS |
CU: Function | TRANSP | A |
| 7 | /CUM/VARIANTS_IO |
CU: I/O Structure Variants | TRANSP | A |
| 8 | /CUM/VCUI |
CU: Additional Virtual CU Instance Data | TRANSP | A |
| 9 | /CWM/BCSETS |
BC sets to be activated for Catch Weight Management | TRANSP | S |
| 10 | /CWM/FUNC_EXCL |
Deactivated Function Modules in Catch Weight Management | TRANSP | S |
| 11 | /CWM/MATVIEW |
Material Master Views Enhanced with Parallel Quantities | TRANSP | S |
| 12 | /CWM/NO_FIN |
Users Who Post Without FIN | TRANSP | S |
| 13 | /CWM/NO_LIME |
LIME Deactivation | TRANSP | S |
| 14 | /CWM/QM_COUNT |
Count Data Table for Insp. Lot-Related Phys. Inv. in CWM | TRANSP | A |
| 15 | /CWM/REPO_EXCL |
Deactivated Reports in Catch Weight Management | TRANSP | S |
| 16 | /CWM/T185V |
Next Screen Processing Inventory for Catch Weight | TRANSP | E |
| 17 | /CWM/TAB_T134 |
CWM Material Types | TRANSP | G |
| 18 | /CWM/TCWM |
Catch Weight Management Activation | TRANSP | S |
| 19 | /CWM/TMDFD |
Material Master Field Definitions in Catch Weight Management | TRANSP | S |
| 20 | /CWM/TOLGROUP |
Catch Weight Management Tolerance Groups | TRANSP | C |
| 21 | /CWM/TOLGROUPT |
Text Table for Catch Weight Management Tolerance Groups | TRANSP | C |
| 22 | /CWM/TRAN_EXCL |
Deactivated Transactions in Catch Weight Management | TRANSP | S |
| 23 | /CWM/TREE_EXCL |
Deactivated Structures in Catch-Weight/OIL (IMG and S000) | TRANSP | S |
| 24 | /DSD/C_OC_PRCDEF |
Def. of Sales Doc. Type & Item Usage for Price Determination | TRANSP | C |
| 25 | /DSD/DE_FUPREC |
Tour Data Entry Control | TRANSP | A |
| 26 | /DSD/DX_CARCH |
DEX Customizing - Residence time for archiving | TRANSP | C |
| 27 | /DSD/DX_CDTEL |
DEX Customizing - Data elements | TRANSP | C |
| 28 | /DSD/DX_CDTEL_T |
DEX Customizing - Data elements (text table) | TRANSP | C |
| 29 | /DSD/DX_CFIXVA |
DEX Customizing - Fixed values | TRANSP | C |
| 30 | /DSD/DX_CFIXVA_T |
DEX Customizing - Fixed values (text table) | TRANSP | C |
| 31 | /DSD/DX_CPRTFORM |
DEX Customizing - PDF form name | TRANSP | C |
| 32 | /DSD/DX_CSEGM |
DEX Customizing - Used segments | TRANSP | C |
| 33 | /DSD/DX_CSEGM_T |
DEX Customizing - Used segments (text table) | TRANSP | C |
| 34 | /DSD/DX_CSTRUC |
DEX Customizing - Structures of DEX/UCS segments | TRANSP | C |
| 35 | /DSD/DX_CSTRUC_T |
DEX Customizing - Structures of segments (text table) | TRANSP | C |
| 36 | /DSD/DX_CVERS |
DEX Customizing - Version | TRANSP | C |
| 37 | /DSD/DX_CVERSEG |
DEX Customizing - Version | TRANSP | C |
| 38 | /DSD/DX_CVERS_T |
DEX Customizing - Version (text table) | TRANSP | C |
| 39 | /DSD/DX_HD |
DEX Stream Header (backend) | TRANSP | A |
| 40 | /DSD/DX_IT |
DEX Stream Segments (backend) | TRANSP | A |
| 41 | /DSD/ES_CUST_REP |
DSD Signature Repository | TRANSP | C |
| 42 | /DSD/ES_DEL |
DSD Delivery Signatures | TRANSP | A |
| 43 | /DSD/ES_INV |
DSD Invoice Signatures | TRANSP | A |
| 44 | /DSD/ES_ORD |
DSD Order Signatures | TRANSP | A |
| 45 | /DSD/ES_TEXT_ID |
DSD Signature text id | TRANSP | C |
| 46 | /DSD/GS_ADM_H |
DSD: Generic Statistical Data Header | TRANSP | A |
| 47 | /DSD/GS_CAPPL |
DSD: Define Statistical Application | TRANSP | E |
| 48 | /DSD/GS_CAPPL_T |
DSD: Text Table for Statistical Application | TRANSP | E |
| 49 | /DSD/GS_CDMI_CHA |
DSD: Define Catalog of Returned Characteristic | TRANSP | E |
| 50 | /DSD/GS_CDMI_IPR |
DSD: Define InfoProvider | TRANSP | E |
| 51 | /DSD/GS_CDMI_KYF |
DSD: Define Catalog of Returned Key Figures | TRANSP | E |
| 52 | /DSD/GS_CDMI_SEL |
DSD: Define Selections for Data Provider | TRANSP | G |
| 53 | /DSD/GS_CDMI_TSL |
DSD: Define Time Selections for Data Provider | TRANSP | G |
| 54 | /DSD/GS_CEXTM |
DSD: Define Extraction Method | TRANSP | E |
| 55 | /DSD/GS_CEXTM_T |
DSD: Text Table for Extraction Method | TRANSP | E |
| 56 | /DSD/GS_CEXTV |
DSD: Define Extraction Variant for Statistical Application | TRANSP | E |
| 57 | /DSD/GS_CEXTV_T |
DSD: Text Table for Extraction Variant | TRANSP | E |
| 58 | /DSD/GS_CEXT_RFC |
DSD: Assign RFC Destination to Extraction Variant | TRANSP | C |
| 59 | /DSD/GS_CVAR_DET |
DSD: Define Extraction Variant Determination | TRANSP | C |
| 60 | /DSD/GS_GENDAT_I |
DSD: Generic Data Container | TRANSP | A |
| 61 | /DSD/GS_LAYOUT_I |
DSD: Layout of Generic Data Container | TRANSP | A |
| 62 | /DSD/HH_DEST_CN |
DSD HH: Destination of the DSD Connector | TRANSP | C |
| 63 | /DSD/HH_DL_RECOV |
DSD: Download Recovery | TRANSP | A |
| 64 | /DSD/HH_DRVTXT |
DSD: Download HH - Driver Messages | TRANSP | C |
| 65 | /DSD/HH_RAARTT |
DSD - RA: Allowed Transaction Types | TRANSP | C |
| 66 | /DSD/HH_RACAD |
DSD Route Settlement: Customer Address Data (One-Time Only) | TRANSP | A |
| 67 | /DSD/HH_RACKDRS |
DSD - RA: Reasons for Differences (Value Table) | TRANSP | C |
| 68 | /DSD/HH_RACKDRST |
DSD - RA: Reasons for Differences (Text Table) | TRANSP | C |
| 69 | /DSD/HH_RACL |
DSD Route Settlement: Clearing | TRANSP | A |
| 70 | /DSD/HH_RACOCICI |
DSD Route Settlement: Check-Out/Check-In - Money Item | TRANSP | A |
| 71 | /DSD/HH_RACOCIES |
DSD RA: Check-In/Out Signatures | TRANSP | A |
| 72 | /DSD/HH_RACOCIHD |
DSD Route Settlement: Check-Out / Check-In - Header data | TRANSP | A |
| 73 | /DSD/HH_RACOCIMI |
DSD Route Settlement: Check-Out Check-In - Items | TRANSP | A |
| 74 | /DSD/HH_RACOLPAY |
DSD - RA: Revenue and Payment Processing | TRANSP | C |
| 75 | /DSD/HH_RACTR |
DSD Route Settlement: Transmission Control | TRANSP | A |
| 76 | /DSD/HH_RACVHD |
DSD Route Settlement: Customer Visit - Header | TRANSP | A |
| 77 | /DSD/HH_RADELCD |
DSD Route Settlement: Delivery Execution Conditions | TRANSP | A |
| 78 | /DSD/HH_RADELCND |
DSD Route Settlement: Delivery Execution Conditions | TRANSP | A |
| 79 | /DSD/HH_RADELES |
DSD RA: Delivery/Order Signatures | TRANSP | A |
| 80 | /DSD/HH_RADELHD |
DSD Route Settlement: Delivery Execution - Header | TRANSP | A |
| 81 | /DSD/HH_RADELIT |
DSD Route Settlement: Delivery Execution Items | TRANSP | A |
| 82 | /DSD/HH_RADISTYP |
DSD - RA: Distance Types (Value Table) | TRANSP | C |
| 83 | /DSD/HH_RADISTYT |
DSD - RA: Distance Types (Text Table) | TRANSP | C |
| 84 | /DSD/HH_RADS |
DSD Route Settlement: Tour Distance Sheet | TRANSP | A |
| 85 | /DSD/HH_RADXHD |
DSD Route Accounting: DEX Header Data | TRANSP | A |
| 86 | /DSD/HH_RADXIT |
DSD Route Accounting: DEX Item Data | TRANSP | A |
| 87 | /DSD/HH_RAEC |
DSD Route Settlement: Receipts/Expenditures | TRANSP | A |
| 88 | /DSD/HH_RAECA |
DS Route Settlement: Collection Settlement | TRANSP | A |
| 89 | /DSD/HH_RAERRIDX |
DSD - RA: Error Index Table | TRANSP | A |
| 90 | /DSD/HH_RAHD |
DSD Route Settlement: Tour Header Data | TRANSP | A |
| 91 | /DSD/HH_RAIVCD |
DSD Route Settlement: HH Invoice Header Conditions | TRANSP | A |
| 92 | /DSD/HH_RAIVCND |
DSD Route Settlement: HH Invoice Header Conditions | TRANSP | A |
| 93 | /DSD/HH_RAIVES |
DSD RA: Invoice Signatures | TRANSP | A |
| 94 | /DSD/HH_RAIVHD |
DSD Route Settlement: HH Billing Document Header | TRANSP | A |
| 95 | /DSD/HH_RAIVIT |
DSD Route Settlement: HH Billing Document Items | TRANSP | A |
| 96 | /DSD/HH_RAIVPRT |
DSD Route Settlement: HH Billing Document Print | TRANSP | A |
| 97 | /DSD/HH_RALOCKHD |
DSD - RA: Change Management Tour | TRANSP | A |
| 98 | /DSD/HH_RAPAYBC |
DSD - RA: Bank Codes (Not Accepted for Payment Term) | TRANSP | A |
| 99 | /DSD/HH_RAPAYMNT |
DSD - RA: Payment Method (Value Table) | TRANSP | E |
| 100 | /DSD/HH_RAPAYMTT |
DSD - RA: Payment Method (Text Table) | TRANSP | E |
| 101 | /DSD/HH_RAPAYTYP |
DSD - RA: Payment Type (Valid for Payment Term) | TRANSP | A |
| 102 | /DSD/HH_RAREASON |
DSD - RA: Reasons for Delivery Changes (Value Table) | TRANSP | C |
| 103 | /DSD/HH_RAREASOT |
DSD - RA: Reasons for Delivery Changes (Text Table) | TRANSP | C |
| 104 | /DSD/HH_RATIMTYP |
DSD - RA: Time Types (Value Table) | TRANSP | C |
| 105 | /DSD/HH_RATIMTYT |
DSD - RA: Time Types (Text Table) | TRANSP | C |
| 106 | /DSD/HH_RATS |
DSD Route Settlement: Tour Time Sheet | TRANSP | A |
| 107 | /DSD/HH_RAVISCOD |
DSD - RA: Customer Visit Reasons (Value Table) | TRANSP | C |
| 108 | /DSD/HH_RAVISCOT |
DSD - RA: Customer Visit Reasons (Text Table) | TRANSP | C |
| 109 | /DSD/HH_RTATYP |
DSD - RA: Route Accounting Transaction Types (Value Table) | TRANSP | E |
| 110 | /DSD/HH_RTATYPT |
DSD - RA: Route Accounting Transaction Types (Text Table) | TRANSP | E |
| 111 | /DSD/HH_TBALCTRL |
DSD - RA: Application Log - Treatment of Messages | TRANSP | C |
| 112 | /DSD/HH_TBALHD |
DSD - RA: Application Log - General Settings | TRANSP | C |
| 113 | /DSD/HH_TRADAT |
DSD: Download HH - Volume of the Transferred Shipment Data | TRANSP | C |
| 114 | /DSD/HH_TRANSBEL |
DSD: Documents for Shipment | TRANSP | A |
| 115 | /DSD/LD_CR_STAT |
DSD - LD: Load Delivery Shipment Status | TRANSP | C |
| 116 | /DSD/LD_DFTVAL |
DSD - LD: Load Delivery Standard Value | TRANSP | C |
| 117 | /DSD/ME_ACT2RFC |
DSD Connector: Determine RFC Destination | TRANSP | C |
| 118 | /DSD/ME_ASSIGN |
DSD Connector: Assignemnt of Tour to Mobile User | TRANSP | A |
| 119 | /DSD/ME_CHANNELS |
DSD Connector: Channel Tour Assignment | TRANSP | A |
| 120 | /DSD/ME_CHG_RSN |
DSD CN: Reasons for Changing Deliveries and Orders | TRANSP | C |
| 121 | /DSD/ME_CHG_RSNT |
DSD CN: Description of Reasons for Delivery Changes | TRANSP | C |
| 122 | /DSD/ME_CLR_HD |
DSD CN: Clearing header data | TRANSP | A |
| 123 | /DSD/ME_CNDLE |
DSD Connector: Table Listing/Exclusion Conditions | TRANSP | A |
| 124 | /DSD/ME_CND_PROM |
MDSD Promotions - condition types for discounts | TRANSP | C |
| 125 | /DSD/ME_CND_TYPE |
Condition types manual discount | TRANSP | C |
| 126 | /DSD/ME_CND_T_T |
Condition types manual discount | TRANSP | C |
| 127 | /DSD/ME_COCI_HD |
DSD CN: Check-out Check-in Header Data | TRANSP | A |
| 128 | /DSD/ME_COCI_ITM |
DSD CN: Check-Out Check-In Items | TRANSP | A |
| 129 | /DSD/ME_COCI_PAY |
DSD CN: Check-Out Check-In Payments | TRANSP | A |
| 130 | /DSD/ME_COCI_RST |
DSD CN: Reasons for Differences | TRANSP | C |
| 131 | /DSD/ME_CONTACT |
DSD Connector: Contact Person | TRANSP | A |
| 132 | /DSD/ME_CPT_CAST |
Java Casting Information for the HH | TRANSP | C |
| 133 | /DSD/ME_CPT_CHAN |
DSD CN: Channel | TRANSP | C |
| 134 | /DSD/ME_CPT_C_DE |
Device-Specific Customizing | TRANSP | C |
| 135 | /DSD/ME_CPT_C_GL |
Global Customizing | TRANSP | C |
| 136 | /DSD/ME_CPT_C_SU |
Group Customizing for DSD HH | TRANSP | C |
| 137 | /DSD/ME_CPT_GROU |
Channel Groups | TRANSP | C |
| 138 | /DSD/ME_CPT_GRP |
DSD CN: Groups for Mobile Devices | TRANSP | C |
| 139 | /DSD/ME_CPT_GRPT |
DSD CN: Mobile Device Group Description | TRANSP | C |
| 140 | /DSD/ME_CPT_MEST |
DSD CN: Mobile Engine Server | TRANSP | C |
| 141 | /DSD/ME_CPT_MESV |
DSD CN: Mobile Engine Server Destination | TRANSP | C |
| 142 | /DSD/ME_CPT_NUMB |
Temporary Numbering Data | TRANSP | L |
| 143 | /DSD/ME_CPT_PANU |
Template for the Application-Defined Document Number | TRANSP | C |
| 144 | /DSD/ME_CPT_PNST |
Number Status for Each Handheld Device | TRANSP | A |
| 145 | /DSD/ME_CPT_ROLE |
DSD Roles | TRANSP | C |
| 146 | /DSD/ME_CPT_SNST |
Number Status for Each External Number Range | TRANSP | A |
| 147 | /DSD/ME_CPT_STNU |
Number Range for Each Activity | TRANSP | C |
| 148 | /DSD/ME_CPT_USER |
Data from Handheld User | TRANSP | C |
| 149 | /DSD/ME_CPT_VEHI |
Maintenance Table for Vehicles in DSD Cockpit | TRANSP | C |
| 150 | /DSD/ME_CREDIT |
DSD Connector: Credit data | TRANSP | A |
| 151 | /DSD/ME_CUSTKEY |
DSD CN: Parameter for General Settings of Mobile Devices | TRANSP | E |
| 152 | /DSD/ME_CUSTKEYT |
DSD CN: Parameter Descr. for General Settings of Mobile Dev. | TRANSP | E |
| 153 | /DSD/ME_CUST_CPD |
DSD CN: One-time Customer | TRANSP | A |
| 154 | /DSD/ME_CUST_HD |
DSD CN: Customer Details | TRANSP | A |
| 155 | /DSD/ME_CUST_SA |
DSD CN: Sales area dependent customer master data | TRANSP | A |
| 156 | /DSD/ME_CUST_TAX |
DSD CN LOC: Customer Tax Classifications per Country | TRANSP | A |
| 157 | /DSD/ME_DDR_BAK |
DSD Connector: Backup Table for Data Readiness | TRANSP | L |
| 158 | /DSD/ME_DDR_RSET |
DSD Connector: Data Reset | TRANSP | L |
| 159 | /DSD/ME_DDR_STAT |
DSD Connector: Data Readiness | TRANSP | L |
| 160 | /DSD/ME_DEBUG_UP |
DSD CN: Activation to keep upl. data in CN tables for debug | TRANSP | C |
| 161 | /DSD/ME_DELV_LFT |
DSD CN: Assignm. of Delivery Types to DSD Delivery Scenarios | TRANSP | C |
| 162 | /DSD/ME_DEL_CND |
Pricing: Manual discount condition for deliveries | TRANSP | A |
| 163 | /DSD/ME_DEL_HD |
DSD CN: Delivery Header Data | TRANSP | A |
| 164 | /DSD/ME_DEL_ITM |
DSD CN: Delivery Items | TRANSP | A |
| 165 | /DSD/ME_DOCMASK |
DSD CN: Document Numbering | TRANSP | A |
| 166 | /DSD/ME_DX_HD |
DSD CN: DEX Header Interface structure | TRANSP | A |
| 167 | /DSD/ME_DX_ITM |
DSD CN: DEX Item Interface structure | TRANSP | A |
| 168 | /DSD/ME_DX_PQU |
DSD-CN: Mapping EAN-Category to DEX Product Qualifier | TRANSP | C |
| 169 | /DSD/ME_DX_UOM |
DSD-CN: Mapping UoM from ISO-Code to DEX Code | TRANSP | C |
| 170 | /DSD/ME_ES_CANC |
DSD CN: Define Settings for Canc./Chang. Signed Documents | TRANSP | C |
| 171 | /DSD/ME_ES_CUST |
DSD CN: Assign signer role and sequence to documents | TRANSP | C |
| 172 | /DSD/ME_ES_HD |
DSD CN: Signatures Header Data | TRANSP | A |
| 173 | /DSD/ME_ES_ITM |
DSD CN: Signatures Item Data | TRANSP | A |
| 174 | /DSD/ME_EXPS_HD |
DSD CN: Driver Expenditure | TRANSP | A |
| 175 | /DSD/ME_EXPTYPE |
DSD CN: Expense Types | TRANSP | C |
| 176 | /DSD/ME_GEN_CUST |
DSD CN: General Setting for Mobile Devices | TRANSP | C |
| 177 | /DSD/ME_INVT_HD |
DSD CN: Stock header data | TRANSP | A |
| 178 | /DSD/ME_INV_HD |
DSD CN: Billing Doc. Header Data | TRANSP | A |
| 179 | /DSD/ME_INV_ITM |
DSD CN: Billing Doc. Items | TRANSP | A |
| 180 | /DSD/ME_LOG_CTRL |
DSD Connector: Control of Appl.Log and Monitor Entries | TRANSP | C |
| 181 | /DSD/ME_MAP_FM |
DSD-Connector: Function Modules for Mapping (Value Table) | TRANSP | E |
| 182 | /DSD/ME_MAP_RULE |
DSD-Connector: Define Mapping Rules | TRANSP | C |
| 183 | /DSD/ME_MAT_DESC |
DSD CN: Material descriptions | TRANSP | A |
| 184 | /DSD/ME_MAT_HD |
DSD CN: Material Data for Downloading to HH | TRANSP | A |
| 185 | /DSD/ME_MAT_LNK |
DSD CN: Link Table Material for Empties | TRANSP | A |
| 186 | /DSD/ME_MAT_SOR |
DSD CN: Material Sales Organization Data | TRANSP | A |
| 187 | /DSD/ME_MAT_TAX |
DSD CN LOC: Material Tax Classifications per Country | TRANSP | A |
| 188 | /DSD/ME_MAT_TYPE |
DSD CN: Material Types | TRANSP | C |
| 189 | /DSD/ME_MAT_UOM |
DSD CN: Material Alternative Units of Measure | TRANSP | A |
| 190 | /DSD/ME_MESS2OBJ |
DSD Connector: Assignment Message Types to MDE Object | TRANSP | C |
| 191 | /DSD/ME_MSGT2OBJ |
DSD CN: Assignment Message Types to MDE Object | TRANSP | C |
| 192 | /DSD/ME_MSG_CUST |
DSD Connector: Definitions of Driver Messages | TRANSP | A |
| 193 | /DSD/ME_MSG_HD |
DSD CN: Message header data | TRANSP | A |
| 194 | /DSD/ME_NUM_MAPP |
DSD Connector: Document Numbering Mapping | TRANSP | A |
| 195 | /DSD/ME_NUM_PREF |
DSD Connector: Document Numbering Prefix | TRANSP | A |
| 196 | /DSD/ME_NUM_TRAN |
DSD Connector: Document Numering Last Number | TRANSP | A |
| 197 | /DSD/ME_OBJECT |
DSD Connector: Connectivity Objects | TRANSP | E |
| 198 | /DSD/ME_OBJECTT |
DSD CN: Objects in the MDE | TRANSP | E |
| 199 | /DSD/ME_OBJ_FM |
DSD Connector: Function Modules for Mapping | TRANSP | C |
| 200 | /DSD/ME_OI_DOC |
DSD CN: Assingment of Document Types as Open Item Doc. Types | TRANSP | C |
| 201 | /DSD/ME_OI_INV |
DSD CN: Assign Invoice Types as Open Item Select. Criterias | TRANSP | C |
| 202 | /DSD/ME_OPIM_HD |
DSD CN: Open Items header data | TRANSP | A |
| 203 | /DSD/ME_ORD_AUT |
DSD CN: Assignm. of Sales Doc. Types to DSD Order Scenarios | TRANSP | C |
| 204 | /DSD/ME_ORD_CND |
Pricing: Manual discount condition for orders | TRANSP | A |
| 205 | /DSD/ME_ORD_HD |
DSD CN: Order Header Data | TRANSP | A |
| 206 | /DSD/ME_ORD_ITM |
DSD Connector: Order Items | TRANSP | A |
| 207 | /DSD/ME_PAYMENT |
DSD CN: Payment Method | TRANSP | C |
| 208 | /DSD/ME_PAYMENTT |
DSD CN: Description of Payment Method | TRANSP | C |
| 209 | /DSD/ME_PAYM_HD |
DSD CN: Payments or Cash Collection received from Customer | TRANSP | A |
| 210 | /DSD/ME_PAY_TYPT |
DSD CN: Accepted Payment / Credit Cards in DSD | TRANSP | C |
| 211 | /DSD/ME_PE_MEKEY |
Pricing: key mapping | TRANSP | A |
| 212 | /DSD/ME_PROCSTAT |
DSD Connector: Status Records for Download and Upload | TRANSP | A |
| 213 | /DSD/ME_PROD_HRY |
DSD CN: Product Hierarchy | TRANSP | A |
| 214 | /DSD/ME_PRO_FBAM |
MDSD Promotions - Feedback Amounts in Connector | TRANSP | A |
| 215 | /DSD/ME_PRO_FBFG |
MDSD Promotions - Feedback Free Goods in Connector | TRANSP | A |
| 216 | /DSD/ME_REVN_HD |
DSD CN: Payments or Cash Collection received from Customer | TRANSP | A |
| 217 | /DSD/ME_ROLE |
DSD CN: Role for Mobile Devices, group specific | TRANSP | C |
| 218 | /DSD/ME_ROLET |
DSD CN: Description of DSD Role for Mobile Devices | TRANSP | C |
| 219 | /DSD/ME_ROLE_GRP |
DSD CN: Assignment of roles to a group of devices | TRANSP | C |
| 220 | /DSD/ME_RPL_STAT |
DSD Connector: Replication Result | TRANSP | L |
| 221 | /DSD/ME_TAB2OBJ |
DSD Connector: Assignment DB Tables zto Object in MDE | TRANSP | C |
| 222 | /DSD/ME_TOUR_HD |
DSD CN: Tour Header Data | TRANSP | A |
| 223 | /DSD/ME_TOUR_SCN |
Tour Scenario Settings for Mobile Devices | TRANSP | C |
| 224 | /DSD/ME_TOUR_SHP |
DSD CN: Assignment of Shipment Types to DSD Tour Scenarios | TRANSP | C |
| 225 | /DSD/ME_TOUR_STI |
DSD Connector: Tour Status - Detail Administration | TRANSP | A |
| 226 | /DSD/ME_TRANS |
DSD Connector: Transaction Management with Mobile Devices | TRANSP | L |
| 227 | /DSD/ME_TRANS_FS |
DSD Connector: Transmission - Permitted Follow-On Statistics | TRANSP | S |
| 228 | /DSD/ME_TRANS_HD |
DSD Connector: Administration of the Transmission | TRANSP | A |
| 229 | /DSD/ME_VISIT_RT |
DSD CN: Visit Reason | TRANSP | C |
| 230 | /DSD/ME_VIST_ACT |
DSD CN: Activities during the Customer Visit | TRANSP | A |
| 231 | /DSD/ME_VIST_HD |
DSD CN: Customer Visit Header | TRANSP | A |
| 232 | /DSD/PE_CNDRDH |
Pricing: Retrieved Condition Records - Control Info. | TRANSP | A |
| 233 | /DSD/PE_CNDRDI |
Pricing: Retrieved Condition Records - Item Info. | TRANSP | A |
| 234 | /DSD/PE_CNDRDILM |
Pricing: Retrieved Condition Records - Item Info. | TRANSP | A |
| 235 | /DSD/PE_CNDRDQ |
Pricing: Retrieved Condition Records - Quan. Scale | TRANSP | A |
| 236 | /DSD/PE_CNDRDV |
Pricing: Retrieved Condition Records - Value Scale | TRANSP | A |
| 237 | /DSD/PE_CONFIG |
Pricing: Configuration | TRANSP | C |
| 238 | /DSD/PE_CONVFACT |
Pricing: Conversion factors | TRANSP | A |
| 239 | /DSD/PE_EXCHRATE |
Pricing: Exchange rates | TRANSP | A |
| 240 | /DSD/PE_EXTPHYSI |
Header structure of SyncBO 'Ext. Phy. U.' for pricing engi | TRANSP | A |
| 241 | /DSD/PE_KALSM |
Pricing: Pricing Step Used Key | TRANSP | C |
| 242 | /DSD/PE_MEKEY |
Pricing: Import Key - Internal Key Mapping | TRANSP | A |
| 243 | /DSD/PE_PHYSICAL |
Header structure of SyncBO 'PhysicalUnit' for pricing engi | TRANSP | A |
| 244 | /DSD/PE_PROCE |
Pricing: Sales Area dependant Pricing Procedure | TRANSP | C |
| 245 | /DSD/PR_ASGN |
MDSD Promotions - Promotion Assignment | TRANSP | A |
| 246 | /DSD/PR_CUFC |
MDSD Promotions - Field Selection | TRANSP | C |
| 247 | /DSD/PR_CUST |
MDSD Promotions - General Settings | TRANSP | C |
| 248 | /DSD/PR_CUTP |
MDSD Promotions - Promotion Types | TRANSP | C |
| 249 | /DSD/PR_CUTPT |
MDSD Promotions - Promotion Types Description | TRANSP | C |
| 250 | /DSD/PR_FBAM |
MDSD Promotions - Feedback Amounts | TRANSP | A |
| 251 | /DSD/PR_FBFG |
MDSD Promotions - Feedback Free Goods | TRANSP | A |
| 252 | /DSD/PR_HEAD |
MDSD Promotion - Promotion Header | TRANSP | A |
| 253 | /DSD/PR_HEAD_T |
MDSD Promotions - Promotion Description | TRANSP | A |
| 254 | /DSD/PR_PCLN |
MDSD Promotions - Promotion Precondition | TRANSP | A |
| 255 | /DSD/PR_RSAM |
MDSD Promotions - Promotion Result Amounts | TRANSP | A |
| 256 | /DSD/PR_RSFG |
MDSD Promotions - Promotion Result Free Goods | TRANSP | A |
| 257 | /DSD/RP_CHECK_SA |
Activate Single-Sales-Area Processes (DSD) | TRANSP | C |
| 258 | /DSD/RP_DEBGEO |
Customer's Geo-Coordinates | TRANSP | A |
| 259 | /DSD/RP_DRVKTOKD |
Define Account Group as Account Group for Driver | TRANSP | C |
| 260 | /DSD/RP_DRVLIC |
Driver's License Class of Driver | TRANSP | A |
| 261 | /DSD/RP_DRVLOCK |
Driver's Lock Times | TRANSP | A |
| 262 | /DSD/RP_DRVTPLST |
Assign Possible Transportation Planning Points to Driver | TRANSP | A |
| 263 | /DSD/RP_FLTLIC |
Driver's License Category of a Vehicle | TRANSP | A |
| 264 | /DSD/RP_FLTLOCK |
Lock Times of a Vehicle | TRANSP | A |
| 265 | /DSD/RP_FLTTPLST |
Transportation Planning Point of a Vehicle | TRANSP | A |
| 266 | /DSD/RP_LICCAT |
Driver's License Categories | TRANSP | C |
| 267 | /DSD/RP_LICCAT_T |
Driver's License Categories - Texts | TRANSP | C |
| 268 | /DSD/RP_LMT |
Capacity Limit: Dynamic Transportation Planning | TRANSP | C |
| 269 | /DSD/RP_MOTRCAT |
Means of Transport Type for Each Equip. Type and Veh. Type | TRANSP | C |
| 270 | /DSD/RP_SETUP |
Main Settings for Direct Store Delivery (DSD) | TRANSP | C |
| 271 | /DSD/RP_SHP_NOSA |
Shipment Type without Single Sales Area Check | TRANSP | C |
| 272 | /DSD/RP_SUM |
Totals Fields Categories | TRANSP | C |
| 273 | /DSD/RP_TOH |
Tour Master, Header Data | TRANSP | A |
| 274 | /DSD/RP_TOP |
Tour Master, Item Data | TRANSP | A |
| 275 | /DSD/SL_ACTIVETA |
Settlement Cockpit - (In)active Transaction Types | TRANSP | C |
| 276 | /DSD/SL_APPLINFO |
Application Log: INDX tables | TRANSP | L |
| 277 | /DSD/SL_ASL_EXCL |
DSD: Control of Automatic Settlement | TRANSP | C |
| 278 | /DSD/SL_CLEARSET |
DSD Clearing: Settings for Automatic Clearing | TRANSP | C |
| 279 | /DSD/SL_CLUSTAT |
DSD Clearing: User Status for Clearing | TRANSP | C |
| 280 | /DSD/SL_CLUSTATT |
DSD Clearing: Texts for User Status for Clearing | TRANSP | C |
| 281 | /DSD/SL_CON_RN |
DSD Route Settlement: SA Result per Status of Cust. Trans. | TRANSP | C |
| 282 | /DSD/SL_DIFIAC |
DSD Settlement: Interim Accounts | TRANSP | A |
| 283 | /DSD/SL_DP_CTRL |
Define Difference Processing with Interim Account | TRANSP | C |
| 284 | /DSD/SL_IACFIN |
Settlement: Interim Accounts, Final Difference | TRANSP | A |
| 285 | /DSD/SL_LAYOUT |
User-Specific Layout Data (for the Settlement Cockpit) | TRANSP | A |
| 286 | /DSD/SL_NRZUORD |
DSD: Assignment of Number Range Interval | TRANSP | C |
| 287 | /DSD/SL_PMGIAC |
DSD Settlement: Generic Driver and Cust. Accts (Collection) | TRANSP | A |
| 288 | /DSD/SL_PMSIAC |
DSD Settlement: Driver and Customer Accounts (Collection) | TRANSP | A |
| 289 | /DSD/SL_POSTSET |
DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | TRANSP | C |
| 290 | /DSD/SL_SLD_DOCS |
Settlement: Merging of Back-End Documents | TRANSP | A |
| 291 | /DSD/SL_SLD_FLOW |
Settlement: Document Flow | TRANSP | A |
| 292 | /DSD/SL_SLD_HEAD |
Settlement Document Header | TRANSP | A |
| 293 | /DSD/SL_SLD_ITEM |
Settlement Document Item | TRANSP | A |
| 294 | /DSD/SL_SLD_LC |
DSD Settlement Document: Sequence Quantities | TRANSP | A |
| 295 | /DSD/SL_SLD_MBAL |
Settlement Document: Payment Differences | TRANSP | A |
| 296 | /DSD/SL_SLD_PROC |
DSD: Settlement Runs | TRANSP | A |
| 297 | /DSD/SL_SLD_QBAL |
Settlement Document: Quantity Differences | TRANSP | A |
| 298 | /DSD/SL_SLD_QDET |
Settlement Document: Quantity Differences, Diff. Reasons | TRANSP | A |
| 299 | /DSD/SL_TBSO |
DSD Route Settlement: Settlement Office | TRANSP | C |
| 300 | /DSD/SL_TBSOASSM |
DSD Route Settlement: Settlement Office Determ. for Shipm. | TRANSP | C |
| 301 | /DSD/SL_TBSOSLTY |
DSD Route Settlement: Settlement Office Settlement Types | TRANSP | C |
| 302 | /DSD/SL_TBSOT |
DSD Route Settlement: Settlement Office Texts | TRANSP | C |
| 303 | /DSD/SL_TCSTAMAP |
DSD Route Settlement:Document Ctrl.Customer Sales Trans.Type | TRANSP | C |
| 304 | /DSD/SL_TCSTATYP |
DSD Route Settlement: Customer Sales Transaction Types | TRANSP | E |
| 305 | /DSD/SL_TCSTATYT |
DSD Route Settlement: Customer Sales Transaction Types Texts | TRANSP | E |
| 306 | /DSD/SL_TC_CSTT |
DSD Tour Settlement: Cust.Sales Trans.Type (Cust.-Specific) | TRANSP | C |
| 307 | /DSD/SL_TC_CTRL |
DSD Tour Settlement: Cust.Sales Trans.Types Determination | TRANSP | C |
| 308 | /DSD/SL_TGFIND |
DSD Settlement: Tolerance Group Determination | TRANSP | C |
| 309 | /DSD/SL_TGGRP |
DSD Settlement: Tolerance Groups | TRANSP | C |
| 310 | /DSD/SL_TGGRP_T |
DSD Settlement: Tolerance Group Texts | TRANSP | C |
| 311 | /DSD/SL_TGSEARCH |
DSD Settlement: Tolerance Group Search Criteria | TRANSP | C |
| 312 | /DSD/SL_TGTYP |
DSD Route Settlement: Tolerance Types | TRANSP | C |
| 313 | /DSD/SL_TGTYP_T |
DSD Route Settlement: Tolerance Type Texts | TRANSP | C |
| 314 | /DSD/SL_TIDSAREA |
DSD Settlement Cockpit: Subareas | TRANSP | E |
| 315 | /DSD/SL_TIDSARET |
DSD Settlement Cockpit: Subareas - Descriptions | TRANSP | E |
| 316 | /DSD/SL_TIDTAARE |
DSD Settlement Cockpit: Transaction Screens | TRANSP | E |
| 317 | /DSD/SL_TIDTAART |
DSD Settlement Cockpit: Transaction Screens Descriptions | TRANSP | E |
| 318 | /DSD/SL_TSLTYASM |
DSD Route Settlement: Settlement Type Determ. for Shipments | TRANSP | C |
| 319 | /DSD/SL_TSLTYP |
DSD Route Settlement: Settlement Types | TRANSP | C |
| 320 | /DSD/SL_TSLTYPT |
DSD Route Settlement: Descriptions Settlement types | TRANSP | C |
| 321 | /DSD/ST_CACTIV |
Function modules triggered by tour status | TRANSP | E |
| 322 | /DSD/ST_CACT_IU |
Activites in UPDATE TASK | TRANSP | E |
| 323 | /DSD/ST_CPROFILE |
Status profile | TRANSP | E |
| 324 | /DSD/ST_CSCEN |
Tour scenario | TRANSP | E |
| 325 | /DSD/ST_CSCEN_SH |
Assignment shipment <-> delivery scenario | TRANSP | C |
| 326 | /DSD/ST_CSCEN_T |
Tour scenario (text table to /DSD/ST_CSCEN) | TRANSP | E |
| 327 | /DSD/ST_CSCEN_VL |
Assignment visit list <-> sales scenario | TRANSP | C |
| 328 | /DSD/ST_CSTATUS |
Tour status ID | TRANSP | E |
| 329 | /DSD/ST_CSTAT_T |
Tour status ID (Text table to /DSD/ST_CSTATUS) | TRANSP | E |
| 330 | /DSD/ST_CTYPE_SH |
Shipment relevant for DSD | TRANSP | C |
| 331 | /DSD/ST_CTYPE_VL |
Visit list relevant for DSD | TRANSP | C |
| 332 | /DSD/ST_STATUS |
Current tour status | TRANSP | A |
| 333 | /DSD/ST_STATUS_H |
Tour status history - Recording tour status | TRANSP | A |
| 334 | /DSD/SV_ACT |
DSD Activate Stock Visibility | TRANSP | C |
| 335 | /DSD/SV_CG_LEV |
Definition of UOM for counting with counting groups | TRANSP | C |
| 336 | /DSD/SV_CNTGR |
Definition of counting group | TRANSP | C |
| 337 | /DSD/SV_CNTGRT |
Description of counting group | TRANSP | C |
| 338 | /DSD/SV_CUS |
DSD SV Scenario Settings | TRANSP | C |
| 339 | /DSD/SV_ERROR_HD |
DSD SV Error Table Movement Header | TRANSP | A |
| 340 | /DSD/SV_ERROR_IT |
DSD SV Error Table Movement Item | TRANSP | A |
| 341 | /DSD/SV_LC_CG |
DSD LC: Loading Confirmation Item on Counting Group Level | TRANSP | A |
| 342 | /DSD/SV_LC_CUS |
Customizing Settings for Loading Confirmation Dialog | TRANSP | C |
| 343 | /DSD/SV_LC_HD |
DSD LC: Loading Confirmation Header | TRANSP | A |
| 344 | /DSD/SV_LC_MAT |
DSD LC: Loading confirmation item on material level | TRANSP | A |
| 345 | /DSD/SV_LC_SCR |
Customizing for detail screen of loading confirmation | TRANSP | C |
| 346 | /DSD/SV_LOCATION |
DSD SV Storage Locations per Plant | TRANSP | C |
| 347 | /DSD/SV_MAIL_REC |
DSD SV Recipient for Express Mail | TRANSP | C |
| 348 | /DSD/SV_MM_DOC |
DSD SV Stock Transfer Documents per Tour | TRANSP | A |
| 349 | /DSD/SV_MM_HD |
DSD SV Material Movement Header | TRANSP | A |
| 350 | /DSD/SV_MM_IT |
DSD SV Material Movement Item | TRANSP | A |
| 351 | /DSD/SV_ORD_TOUR |
Assignment Reload and Unload Orders to Tour | TRANSP | A |
| 352 | /DSD/SV_QUANT |
DSD SV Truck Stock | TRANSP | A |
| 353 | /DSD/SV_RACOCICI |
DSD SV: Check-Out / Check-In - Money Item | TRANSP | A |
| 354 | /DSD/SV_RACOCIHD |
DSD SV: Check-Out/Check-In - Header Data | TRANSP | A |
| 355 | /DSD/SV_RACOCIMI |
DSD SV: Check-Out / Check-In - Items | TRANSP | A |
| 356 | /DSD/SV_RL |
DSD SV Final Unloading Documents | TRANSP | A |
| 357 | /DSD/SV_RLD_ACT |
DSD SV: Reload Activity Type | TRANSP | E |
| 358 | /DSD/SV_RLD_ACTT |
DSD SV: Description Reload Activity Types | TRANSP | E |
| 359 | /DSD/SV_RLD_HD |
DSD SV: Reload Header Data | TRANSP | A |
| 360 | /DSD/SV_RLD_IT |
DSD SV: Reload Item Data | TRANSP | A |
| 361 | /DSD/SV_RLD_ORD |
DSD SV: Reload Order Type Determination | TRANSP | C |
| 362 | /DSD/SV_SEALNO |
DSD: Seal Number | TRANSP | A |
| 363 | /DSD/VC_AUTH |
DSD: Visit Group | TRANSP | C |
| 364 | /DSD/VC_AUTHT |
DSD: Visit Group - Texts | TRANSP | C |
| 365 | /DSD/VC_BUSTRANS |
DSD: Business Transaction Types for DSD | TRANSP | C |
| 366 | /DSD/VC_CALTYP |
DSD: Calendar Type | TRANSP | C |
| 367 | /DSD/VC_CALTYPT |
DSD: Calendar Type - Texts | TRANSP | C |
| 368 | /DSD/VC_DELIVER |
DSD: Delivery Types for DSD | TRANSP | C |
| 369 | /DSD/VC_GRP |
DSD Grouping | TRANSP | C |
| 370 | /DSD/VC_GRPT |
DSD: Grouping - Texts | TRANSP | C |
| 371 | /DSD/VC_MSGTYP |
DSD - Message Types for Print and Download Control | TRANSP | C |
| 372 | /DSD/VC_ORDER |
DSD: Sales Document Types for DSD | TRANSP | C |
| 373 | /DSD/VC_RVTXOBJ |
Visit Control - Text Determination: Allowed Text Objects | TRANSP | S |
| 374 | /DSD/VC_TSTR |
DSD: Customer / Calendar Type / Time Stream ID | TRANSP | A |
| 375 | /DSD/VC_V7_PRN |
DSD: Message Types for Print Output for Shipment | TRANSP | C |
| 376 | /DSD/VC_VLC_ARCH |
Archiving: Residence Time Maintenance | TRANSP | C |
| 377 | /DSD/VC_VLH |
DSD: Visit List - Header Data | TRANSP | A |
| 378 | /DSD/VC_VLH_R |
DSD: Visit List - Header Data: Reference Documents | TRANSP | A |
| 379 | /DSD/VC_VLP |
DSD: Visit List - Item Data | TRANSP | A |
| 380 | /DSD/VC_VLP_R |
DSD: Visit List - Item Data: Reference Documents | TRANSP | A |
| 381 | /DSD/VC_VLTRADAT |
DSD: Download VL - Extent of Visit List Transfer | TRANSP | C |
| 382 | /DSD/VC_VL_PRN |
DSD: Message Types for Print Output for Each Visit List | TRANSP | C |
| 383 | /DSD/VC_VPH |
DSD: Visit Schedule - Header Data | TRANSP | A |
| 384 | /DSD/VC_VPP |
DSD: Visit Schedule - Item Data | TRANSP | A |
| 385 | /DSD/VC_VPTYPE |
DSD: Visit Schedule Type | TRANSP | C |
| 386 | /DSD/VC_VPTYPET |
DSD: Visit Schedule Type - Texts | TRANSP | C |
| 387 | /DSD/VC_VSTATCON |
DSD: Assignment of SA Type and Outcome to Cust. Visit Status | TRANSP | C |
| 388 | /EACA/GLCONFIG1 |
GL Configuration: Active Subcomponents | TRANSP | C |
| 389 | /EACA/GL_DOCNR_S |
Value Table for Number Range Subobject for GL Doc. Numbers | TRANSP | C |
| 390 | /EACA/GL_DOCNR_T |
Inverse Value Table for GL Number Range Subobject | TRANSP | C |
| 391 | /EACA/GL_DOCNR_X |
G/L Number Ranges: Counter for Generated Subobjects | TRANSP | L |
| 392 | /EACA/TBTPROCONF |
Configurations in Component BTA Profit | TRANSP | L |
| 393 | /EACA/TBTPROFLDS |
Active Configuration in Component BTA Profit | TRANSP | L |
| 394 | /EACA/TGLADET |
Account Determination (Temporary Solution) | TRANSP | C |
| 395 | /EACA/TGLBALREP |
Configuration for G/L Balance Reporting | TRANSP | L |
| 396 | /EACA/TGLBAS_B |
Settings for Balance Tool | TRANSP | L |
| 397 | /EACA/TGLBWINFO |
Information for BW Objects | TRANSP | A |
| 398 | /EACA/TGLCONFIG1 |
Accounting Configurations for General Ledger | TRANSP | S |
| 399 | /EACA/TGLCONTROL |
Posting Logic Control for Account Determination Fields | TRANSP | C |
| 400 | /EACA/TGLDYNCOLS |
Layout of the Document Header Screen | TRANSP | W |
| 401 | /EACA/TGLDYNFLDS |
Position of the Screen Fields | TRANSP | W |
| 402 | /EACA/TGLDYNPROS |
Screen Numbers for Posting Transactions | TRANSP | A |
| 403 | /EACA/TGLDYNTAB1 |
Title Element for the Header of a Document | TRANSP | W |
| 404 | /EACA/TGLDYNTABS |
Title Element for the Header of a Document | TRANSP | W |
| 405 | /EACA/TGLMPCONAS |
Configuration of Manual Posting Transaction for Acc. System | TRANSP | C |
| 406 | /EACA/TGLMPCONDB |
Configuration of Manual Posting Transaction for Data Basis | TRANSP | C |
| 407 | /EACA/TGLPRIMANC |
Configuration Information for Source Document - PLIMA GUID | TRANSP | C |
| 408 | /EACA/TGLPRIMANO |
Configuration Information for the Source Document | TRANSP | L |
| 409 | /EACA/TGLREADER |
Administration of the GUIDs for the Reader Modules | TRANSP | A |
| 410 | /EACA/TGLSYS01 |
General Ledger Configuration in Accounting System | TRANSP | C |
| 411 | /EACA/TGLTEMPLAT |
Customizing Templates in the G/L | TRANSP | S |
| 412 | /EACA/TPMACCSYS |
Assignment of Accounting Systems | TRANSP | E |
| 413 | /EACA/TPMCGRP |
PM: Characteristic Group | TRANSP | E |
| 414 | /EACA/TPMCGRP1 |
PM Characteristics of a Characteristic Group | TRANSP | E |
| 415 | /EACA/TPMCGRPT |
PM: Characteristic Group | TRANSP | E |
| 416 | /EACA/TPMCHARCND |
SELECT-OPTION for a Profitability Analysis Characteristic | TRANSP | E |
| 417 | /EACA/TPMCHARFIX |
Fixed Profitability Analysis Characteristics | TRANSP | S |
| 418 | /EACA/TPMCHARMAL |
Chars that you do not want to appear in Prof. Analysis | TRANSP | S |
| 419 | /EACA/TPMCHARVAR |
Characteristic List for Variant | TRANSP | E |
| 420 | /EACA/TPMCKYFT |
Texts of the Calculated Key Figures for Variant | TRANSP | E |
| 421 | /EACA/TPMCKYFVAR |
List of the Calculated Key Figures for Variant | TRANSP | E |
| 422 | /EACA/TPMCTMRVAL |
Contribution Margin Scheme Line | TRANSP | E |
| 423 | /EACA/TPMCTRMARG |
Contribution Margin Scheme | TRANSP | E |
| 424 | /EACA/TPMCUCHAR |
Conditional Characteristic Use Profitability Analysis | TRANSP | E |
| 425 | /EACA/TPMDTST |
Meta Data for Data Retention in Profitability Analysis | TRANSP | E |
| 426 | /EACA/TPMINSTANC |
Profitability Analysis Instance | TRANSP | E |
| 427 | /EACA/TPMINSTT |
Text Table for Profitability Analysis Instance | TRANSP | E |
| 428 | /EACA/TPMKEYFASS |
Profitability Analysis Key Figure Assignment | TRANSP | E |
| 429 | /EACA/TPMKEYFVAR |
Key Figure List for Variant | TRANSP | E |
| 430 | /EACA/TPMKGRP |
PM: Key Figure Groups | TRANSP | E |
| 431 | /EACA/TPMKGRP1 |
Key Figure Groups - Key Figures | TRANSP | E |
| 432 | /EACA/TPMKGRPT |
Key Figure Groups - Texts | TRANSP | E |
| 433 | /EACA/TPMKYFACCT |
Assignment of Accounts to Profitability Analysis Key Figures | TRANSP | E |
| 434 | /EACA/TPMLIDOC |
Source Document PM Line Item | TRANSP | A |
| 435 | /EACA/TPMLIDOC1 |
Source Document PM Line Items - Characteristics with Values | TRANSP | A |
| 436 | /EACA/TPMLIDOC2 |
Source Document PM Line Items - Key Figures with Values | TRANSP | A |
| 437 | /EACA/TPMLIDOC3 |
Source Document PM Line Item - Key Figures (Quantities) | TRANSP | A |
| 438 | /EACA/TPMLINR |
Subnummer for Number Range Line Item Entry | TRANSP | E |
| 439 | /EACA/TPMMASDATA |
Configuration of Profitability Analysis Master Data | TRANSP | E |
| 440 | /EACA/TPMNRSUBNR |
Value Table for Number Range Subobject | TRANSP | C |
| 441 | /EACA/TPMPPR1 |
Entry Variants for Line Items | TRANSP | E |
| 442 | /EACA/TPMPPR1T |
Texts for Line Item Entry Variants | TRANSP | E |
| 443 | /EACA/TPMPROCESS |
Configuration of Profitability Analysis Processes | TRANSP | E |
| 444 | /EACA/TPMQUERY |
Configuration of Profitability Analysis Reports | TRANSP | E |
| 445 | /EACA/TPMSELCHCN |
Profitability Analysis Selector List | TRANSP | E |
| 446 | /EACA/TPMSELECT |
Profitability Analysis Selector List | TRANSP | E |
| 447 | /EACA/TPMSTRUCT |
Structural Configuration for Profitability Analysis | TRANSP | E |
| 448 | /EACA/TPMTRANS |
Cluster Table for Metadata Transport | TRANSP | C |
| 449 | /EACA/TPMVALELVA |
List of Value-Bearing Fields for the Variant | TRANSP | E |
| 450 | /EACA/TPMVALFLOW |
Configuration of Profitability Analysis Data Flow | TRANSP | E |
| 451 | /EACA/TPMVARI |
Profitabiliy Analysis Variant | TRANSP | E |
| 452 | /EACA/TPMVARIASS |
Variant: Assignments | TRANSP | E |
| 453 | /EACA/TPMVARIMET |
Assignment of Meta Data Continers to Variant | TRANSP | E |
| 454 | /EACA/TPMVARIT |
Text Table for Variant | TRANSP | E |
| 455 | /EACC/ACCRMETH0C |
Configured Methods for Accrual | TRANSP | C |
| 456 | /EACC/ACCRMETH0T |
Description of an Accrual Method | TRANSP | C |
| 457 | /EACC/AUNIT_MBEW |
MVR Replacement for BTA Unit Test | TRANSP | A |
| 458 | /EACC/BT_ACTIV |
Activate Configurations of the Business Transactions | TRANSP | C |
| 459 | /EACC/BT_CNF_A |
All Configurations by the Business Transactions | TRANSP | C |
| 460 | /EACC/CHARNAMES |
Characteristic Names for Fixed Fields | TRANSP | L |
| 461 | /EACC/COND_PR |
Conditions for Generated Programs | TRANSP | L |
| 462 | /EACC/CONFIGS_LI |
Configurations | TRANSP | L |
| 463 | /EACC/CONFIGS_PL |
Configurations for Line Item Persistence | TRANSP | C |
| 464 | /EACC/CONF_DELEG |
Delegation of Line Item Processing | TRANSP | C |
| 465 | /EACC/DERIVCHARS |
Target Characteristics in Derivation Steps | TRANSP | C |
| 466 | /EACC/DERIV_COND |
Conditions for Derivation Steps | TRANSP | C |
| 467 | /EACC/DERIV_EXIT |
Methods for Derviation Exits | TRANSP | C |
| 468 | /EACC/DMB_CHA |
Characteristics of a DataSource and InfoSource | TRANSP | A |
| 469 | /EACC/DMB_DEBUG |
Debugging Support Depending on DataSource | TRANSP | A |
| 470 | /EACC/DMB_DIM |
Table of Field Name and Dimensions for InfoCube | TRANSP | A |
| 471 | /EACC/DMB_DIMT |
Texts of Dimensions Generated in an InfoCube | TRANSP | C |
| 472 | /EACC/DMB_DSRCE |
DataSources of Accounting Engine | TRANSP | E |
| 473 | /EACC/DMB_QUEUE |
DataSource/InfoSource Link to InfoCube | TRANSP | A |
| 474 | /EACC/DMB_SOURCE |
DataSource and InfoSource | TRANSP | A |
| 475 | /EACC/DMB_TARGET |
InfoCube Information | TRANSP | A |
| 476 | /EACC/DMFC_REQUE |
Data Retention - Flow Control: Requests | TRANSP | A |
| 477 | /EACC/DMFC_SRMAX |
Data Retention - Flow Control: Highest Serial No. of DataSrc | TRANSP | A |
| 478 | /EACC/DMM_BWINFO |
BW System for Transaction Data | TRANSP | E |
| 479 | /EACC/DMM_CHA |
Characteristics of the Accounting Views | TRANSP | E |
| 480 | /EACC/DMM_COMPON |
Components with Data Retention | TRANSP | E |
| 481 | /EACC/DMM_DIC |
Dimension Assignment of the Characteristics of Accntng Views | TRANSP | E |
| 482 | /EACC/DMM_DIM |
Dimensions of the Accounting Views | TRANSP | E |
| 483 | /EACC/DMM_DIMT |
Test e for Dimensions of Accounting Views | TRANSP | E |
| 484 | /EACC/DMM_KYF |
Key Figures in the Accounting Views | TRANSP | E |
| 485 | /EACC/DMM_QUEEX |
Technical Info for Extraction | TRANSP | E |
| 486 | /EACC/DMM_QUEUE |
BW Objects in the Extraction Lines | TRANSP | E |
| 487 | /EACC/DM_COUNTER |
Counter Readings in Tranche Management | TRANSP | A |
| 488 | /EACC/DM_DTRANCH |
Default Tranche | TRANSP | A |
| 489 | /EACC/DM_FC_REQU |
Data Retention - Flow Control: Requests | TRANSP | A |
| 490 | /EACC/DM_SERIMAX |
Data Retention - Flow Control: Highest Serial No. of DataSrc | TRANSP | A |
| 491 | /EACC/DM_TMADMIN |
Data Retention: Administratn Settings in Tranche Management | TRANSP | S |
| 492 | /EACC/DM_TRNCH |
Tranches | TRANSP | A |
| 493 | /EACC/DOCU_FLDS |
To Be Deleted | TRANSP | S |
| 494 | /EACC/DOC_PROGS |
Generated Programs | TRANSP | L |
| 495 | /EACC/ENGINECHAR |
Accounting Engine Characteristics | TRANSP | S |
| 496 | /EACC/FIELDS |
Fixed Fields in the Accounting Engine | TRANSP | S |
| 497 | /EACC/FIXED_FLDS |
Fixed Fields as Specification for Each Journal | TRANSP | S |
| 498 | /EACC/GEN_PROGS |
Generated Programs | TRANSP | L |
| 499 | /EACC/HEAD_TBLS |
List of Document Header Tables | TRANSP | C |
| 500 | /EACC/ITEMCAT0C |
Item Types in the Accounting Engine | TRANSP | S |
