SAP ABAP Table - Index T
- T-1 T-2 T-3 T-4 T-5 T-6 T-7 T-8 T-9 T-10 T-11 T-12 T-13 T-14 T-15 T-16 T-17 T-18 T-19 T-20 T-21 T-22 T-23 T-24 T-25 T-26 T-27 T-28 T-29 T-30 T-31 T-32 T-33 T-34 T-35 T-36 T-37 T-38 T-39 T-40 T-41 T-42 T-43 T-44 T-45 T-46 T-47 T-48 T-49 T-50 T-51 T-52 T-53 T-54 T-55 T-56 T-57 T-58 T-59 T-60 T-61 T-62 T-63 T-64 T-65
Table - T
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
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1 | ![]() |
Clients | TRANSP | C |
2 | ![]() |
Basic Settings for Availability Check | TRANSP | C |
3 | ![]() |
Table for Installing FI-SL Customizing | POOL | C |
4 | ![]() |
Client-specific FI-AR-CR settings | TRANSP | C |
5 | ![]() |
Cross-Client FI Settings | TRANSP | C |
6 | ![]() |
Cross-Client FI-SL Postings | TRANSP | C |
7 | ![]() |
Flexible general ledger: Customizing check and activation | TRANSP | C |
8 | ![]() |
Group | TRANSP | C |
9 | ![]() |
MRP at MRP Area Level | TRANSP | C |
10 | ![]() |
Company Codes | TRANSP | C |
11 | ![]() |
Additional Local Currencies Control for Company Code | TRANSP | C |
12 | ![]() |
Permitted Posting Periods | TRANSP | C |
13 | ![]() |
Account Assignment Objects in General Ledger | TRANSP | C |
14 | ![]() |
Permitted Posting Periods for Account Assignment Objects | TRANSP | C |
15 | ![]() |
Valid Posting Periods for Global Companies | TRANSP | C |
16 | ![]() |
Permitted Credit Control Areas per Company Code | TRANSP | C |
17 | ![]() |
Validation of Accounting Documents | TRANSP | C |
18 | ![]() |
Company Code-Dependent Address Data | POOL | C |
19 | ![]() |
Company code-dependent form selection | POOL | C |
20 | ![]() |
Company Code-Dependent Standard Texts | TRANSP | C |
21 | ![]() |
Company Code - Parameter Types | POOL | E |
22 | ![]() |
Company Code - Parameter Type Names | POOL | E |
23 | ![]() |
Valuation area | TRANSP | C |
24 | ![]() |
Storage Locations | TRANSP | C |
25 | ![]() |
Data on Z5A Foreign Trade Regulations Report, Germany | TRANSP | C |
26 | ![]() |
Company Code - EC Tax Numbers / Notifications | TRANSP | C |
27 | ![]() |
Cross-System Company Codes | TRANSP | C |
28 | ![]() |
Personnel Area/Subarea | TRANSP | C |
29 | ![]() |
Substitution in Accounting Documents | TRANSP | C |
30 | ![]() |
Rounding Rules for Company Code and Currency | POOL | C |
31 | ![]() |
Rounding rules for company code, withhold.tax type and curr. | TRANSP | C |
32 | ![]() |
Accounting Clerks | POOL | C |
33 | ![]() |
Company code-dependent texts | POOL | C |
34 | ![]() |
Clearing Between Company Codes | TRANSP | C |
35 | ![]() |
Company Code-Dependent URLs | TRANSP | C |
36 | ![]() |
Plants/Branches | TRANSP | C |
37 | ![]() |
Company code-specific information per withholding tax type | TRANSP | C |
38 | ![]() |
Plants (Company's Own and External) | TRANSP | C |
39 | ![]() |
Configuration of External Receiving Comp.Codes | POOL | C |
40 | ![]() |
Valuation Levels for LIFO Inventory Valuation | TRANSP | C |
41 | ![]() |
Additional Specifications for Company Code | POOL | C |
42 | ![]() |
Archive contents short description | TRANSP | A |
43 | ![]() |
Company codes affected by currency conversions | TRANSP | A |
44 | ![]() |
Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp | TRANSP | C |
45 | ![]() |
Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date | TRANSP | C |
46 | ![]() |
Language Keys (Component BC-I18) | TRANSP | S |
47 | ![]() |
Customizing Data for T002 | TRANSP | C |
48 | ![]() |
Language Key Texts | TRANSP | S |
49 | ![]() |
Language Key Texts for ISO language keys | TRANSP | S |
50 | ![]() |
Language Key in Hexadecimal Format | TRANSP | S |
51 | ![]() |
Texts for Two-Digit Language Key | TRANSP | S |
52 | ![]() |
Preferred Language Sequence for Presentation of Objects | TRANSP | C |
53 | ![]() |
Document Types | TRANSP | C |
54 | ![]() |
Document Types for Posting with Clearing | POOL | C |
55 | ![]() |
Object Types for Early Entry in Financial Acctng | TRANSP | C |
56 | ![]() |
Document Types for Enjoy Transactions | TRANSP | C |
57 | ![]() |
Transaction Type for Material Ledger | TRANSP | G |
58 | ![]() |
Transaction/Event Types for SAPMM07M/SAPMM07I | POOL | G |
59 | ![]() |
Number Ranges for Order Types | TRANSP | G |
60 | ![]() |
Order Types | TRANSP | C |
61 | ![]() |
MCB Budget check parameter for PM Work order | TRANSP | C |
62 | ![]() |
Digital Signatues for Order Operations | TRANSP | C |
63 | ![]() |
Status Change Control For PM Orders | TRANSP | C |
64 | ![]() |
Order Type Descriptions | TRANSP | C |
65 | ![]() |
Number Ranges RE_BELEG (Logistics Invoice Verification) | TRANSP | G |
66 | ![]() |
Document Types for Storing Documents (Log. IV) | TRANSP | C |
67 | ![]() |
Document Type Texts | POOL | C |
68 | ![]() |
Document Types | TRANSP | C |
69 | ![]() |
Document types | TRANSP | C |
70 | ![]() |
Directory of Charts of Accounts | TRANSP | C |
71 | ![]() |
Field status definition groups | POOL | C |
72 | ![]() |
Field Status Definition Group Texts | POOL | C |
73 | ![]() |
Rules for Sample Accounts | TRANSP | C |
74 | ![]() |
Rules index for sample accounts | POOL | C |
75 | ![]() |
Texts for sample account rules | POOL | C |
76 | ![]() |
Chart of Account Names | POOL | C |
77 | ![]() |
Field Status Variant | POOL | C |
78 | ![]() |
Text Table for T004V | POOL | C |
79 | ![]() |
Countries | TRANSP | C |
80 | ![]() |
Address routines | TRANSP | E |
81 | ![]() |
Name of address routines | TRANSP | E |
82 | ![]() |
Table for Transferring Bank Data | TRANSP | E |
83 | ![]() |
Table for Transferring Bank Data | TRANSP | E |
84 | ![]() |
County | TRANSP | C |
85 | ![]() |
County: Texts | TRANSP | C |
86 | ![]() |
City | TRANSP | C |
87 | ![]() |
City: Texts | TRANSP | C |
88 | ![]() |
Communication: Country dialling code exceptions (Telex) | TRANSP | C |
89 | ![]() |
Communication: country dialling code exceptions (Telephone) | TRANSP | C |
90 | ![]() |
Enhancement of Table T005J | TRANSP | C |
91 | ![]() |
Communication: country dialling code | TRANSP | G |
92 | ![]() |
Enhancement of Table T005K | TRANSP | G |
93 | ![]() |
Name formats | TRANSP | C |
94 | ![]() |
Name format fields | TRANSP | C |
95 | ![]() |
Validation of tax keys | TRANSP | C |
96 | ![]() |
Country Keys for Withholding Tax Calculation | POOL | C |
97 | ![]() |
Country Keys for the Withholding Tax: Names | POOL | C |
98 | ![]() |
Taxes: Region (Province) Key | TRANSP | C |
99 | ![]() |
SEPA Country Settings | TRANSP | C |
100 | ![]() |
Country Names | TRANSP | C |
101 | ![]() |
Taxes: Region Key: Texts | TRANSP | C |
102 | ![]() |
Countries - decimal point and date format (SET COUNTRY) | TRANSP | C |
103 | ![]() |
Alternative Reporting Country Codes | TRANSP | C |
104 | ![]() |
Assignment Rules for Alternative Country Codes | TRANSP | C |
105 | ![]() |
Name of Reporting Country Codes | TRANSP | C |
106 | ![]() |
UIC Code | TRANSP | C |
107 | ![]() |
UIC Code based on region and country key | TRANSP | C |
108 | ![]() |
Units of Measurement | TRANSP | C |
109 | ![]() |
Assign Internal to Language-Dependent Unit | TRANSP | C |
110 | ![]() |
Assignment of commercial to internal unit of measurement | TRANSP | C |
111 | ![]() |
Assignment of external technical to internal unit of measure | TRANSP | C |
112 | ![]() |
Dimensions | TRANSP | C |
113 | ![]() |
Add-On Extension for Dimensions | TRANSP | C |
114 | ![]() |
System for Units of Measurement (Components, Mapping) | TRANSP | C |
115 | ![]() |
Systems for Units of Measurement (Entities) | TRANSP | C |
116 | ![]() |
Assignment of Unit of Measurement Family to Country | TRANSP | C |
117 | ![]() |
Assignment of Unit of Measurement Family to Country and Reg. | TRANSP | C |
118 | ![]() |
Systems for Units of Measurement (Entities -> Texts) | TRANSP | G |
119 | ![]() |
ISO codes for units of measurement | TRANSP | G |
120 | ![]() |
ISO Codes for Unit of Measure Texts | TRANSP | G |
121 | ![]() |
Units of Measure Groups | TRANSP | C |
122 | ![]() |
Dimension Texts | TRANSP | C |
123 | ![]() |
Units of Measurement, Additional Definitions | TRANSP | C |
124 | ![]() |
Tax Keys | TRANSP | C |
125 | ![]() |
Tax Code Selection for Transactions | TRANSP | C |
126 | ![]() |
Tax Processing in Accounting | POOL | C |
127 | ![]() |
Bill of exchange customizing for deferred tax(RFUMSV50) | TRANSP | C |
128 | ![]() |
Groupings for tax codes | TRANSP | C |
129 | ![]() |
Texts for Tax Groups | TRANSP | C |
130 | ![]() |
Deferred Tax Rules | TRANSP | C |
131 | ![]() |
Taxes on Sales/Purchases Groups | TRANSP | C |
132 | ![]() |
Table no Longer Used -> T007K/L | POOL | C |
133 | ![]() |
Table no Longer Used -> T007K/L | POOL | C |
134 | ![]() |
Tax Advance Return, Tax Group and Calendar Year Group Nos | TRANSP | C |
135 | ![]() |
Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr | TRANSP | C |
136 | ![]() |
Table for Grouping Tax Basis Balances | TRANSP | C |
137 | ![]() |
Table for Grouping Tax Basis Balances Luxembourg | TRANSP | C |
138 | ![]() |
Table for Grouping Tax Balances | TRANSP | C |
139 | ![]() |
Grouping Tax Balances Italy Black List | TRANSP | C |
140 | ![]() |
Table for Grouping Tax Balances Luxembourg | TRANSP | C |
141 | ![]() |
Table for Grouping Taxes for BW | TRANSP | C |
142 | ![]() |
External Group Number for Tax Amounts | TRANSP | C |
143 | ![]() |
Tax Code Names | POOL | C |
144 | ![]() |
Tax Codes to be Transported | TRANSP | C |
145 | ![]() |
Text for Grouping Tax Amounts | TRANSP | C |
146 | ![]() |
Time-Dependent Version Assignment - For ELSTER | TRANSP | C |
147 | ![]() |
Tax Grouping Version Luxembourg | TRANSP | C |
148 | ![]() |
Retail Value-Added Tax Settings | TRANSP | C |
149 | ![]() |
Blocking Reasons for Automatic Payment Transcations | POOL | C |
150 | ![]() |
Blocking Reason Names in Automatic Payment Trans. | POOL | C |
151 | ![]() |
Fiscal Year Variants | POOL | C |
152 | ![]() |
Fiscal year variant periods | POOL | C |
153 | ![]() |
Period names | POOL | C |
154 | ![]() |
Fiscal year variant names | POOL | C |
155 | ![]() |
Shortened fiscal years in Asset Accounting | POOL | C |
156 | ![]() |
Posting Period Variants | POOL | C |
157 | ![]() |
Posting Period Variant Names | POOL | C |
158 | ![]() |
Financial Statement Versions | TRANSP | C |
159 | ![]() |
Calendar - task description | TRANSP | C |
160 | ![]() |
FI financial calendar - job text table | TRANSP | C |
161 | ![]() |
Calendar of person responsible for unit | TRANSP | C |
162 | ![]() |
FI fin.calendar - person responsible for unit text table | TRANSP | C |
163 | ![]() |
Table no longer in use | POOL | C |
164 | ![]() |
Table no longer in use | POOL | C |
165 | ![]() |
Financial statement version names | TRANSP | C |
166 | ![]() |
Financial statement version names | TRANSP | C |
167 | ![]() |
FI financial calendar task-schedule link | TRANSP | C |
168 | ![]() |
Table no longer in use | POOL | C |
169 | ![]() |
Financial Statement Versions | TRANSP | C |
170 | ![]() |
House Banks | TRANSP | C |
171 | ![]() |
Allocation pmnt methods -> Bank trans. | TRANSP | C |
172 | ![]() |
Description of trans. types | TRANSP | C |
173 | ![]() |
Terms for bank transactions | TRANSP | C |
174 | ![]() |
Parameters for DMEs and foreign pmnt transactions | TRANSP | C |
175 | ![]() |
EDI-compatible house banks and payment methods | POOL | C |
176 | ![]() |
House Bank Accounts | TRANSP | C |
177 | ![]() |
ORBIAN Details: Bank Accounts and Other Data | TRANSP | C |
178 | ![]() |
House Bank Account Names | TRANSP | C |
179 | ![]() |
Credit control areas | TRANSP | C |
180 | ![]() |
New credit control areas to be set up | POOL | L |
181 | ![]() |
Credit control area names | TRANSP | C |
182 | ![]() |
SCB Ratios | POOL | C |
183 | ![]() |
Names of the months | POOL | C |
184 | ![]() |
Application Area for Instructions in Payment Transactions | TRANSP | G |
185 | ![]() |
Long text for application areas | TRANSP | G |
186 | ![]() |
Instruction keys | POOL | C |
187 | ![]() |
Allocate application areas to instruction fields | TRANSP | G |
188 | ![]() |
Instructions | TRANSP | G |
189 | ![]() |
Instructions (explanatory text) | TRANSP | G |
190 | ![]() |
Explanation of Instruction Key | TRANSP | C |
191 | ![]() |
External Reporting: Report Recipient | TRANSP | E |
192 | ![]() |
External Reporting: Name of Report Recipient | TRANSP | E |
193 | ![]() |
Digits and numbers in words | POOL | C |
194 | ![]() |
Industries | POOL | C |
195 | ![]() |
Industry Names | POOL | C |
196 | ![]() |
is being deleted | POOL | C |
197 | ![]() |
Cash Concentration: Intermediate Acct and Amt Stipulations | POOL | C |
198 | ![]() |
Forms for Cash Management and Forecast | POOL | C |
199 | ![]() |
Post office bank branches | POOL | C |
200 | ![]() |
Acct Transfer: Determine Receiving Bank's Clearing Account | TRANSP | C |
201 | ![]() |
Cash Transfer: Payment Method Determination Payment Requests | TRANSP | C |
202 | ![]() |
Financial Accounting Screen Selection | POOL | S |
203 | ![]() |
Financial Accounting Window Selection | POOL | S |
204 | ![]() |
FI/AM Transaction Control | POOL | S |
205 | ![]() |
Acc: Single-Screen Transactions: Existing Tabs Per Transacn | TRANSP | S |
206 | ![]() |
Program Selection for Program Transactions | TRANSP | G |
207 | ![]() |
Fields for Line Item and Document Line Layout | POOL | C |
208 | ![]() |
Forms for Additional Information | POOL | C |
209 | ![]() |
Line Item Total Variants | POOL | C |
210 | ![]() |
Summary Variant Short Names | POOL | C |
211 | ![]() |
Line Layout Fast Entry: Administration | POOL | C |
212 | ![]() |
Line Layout Fast Entry: Variants | POOL | C |
213 | ![]() |
Line Layout Fast Entry: Description of Variants | POOL | C |
214 | ![]() |
Line Layout Fast Entry: Screen Variants | TRANSP | C |
215 | ![]() |
Line Layout Fast Entry: Variant Fields | TRANSP | C |
216 | ![]() |
Fast Entry: Inactive Standard Variants | POOL | C |
217 | ![]() |
Fields for Line Layout Variants | TRANSP | S |
218 | ![]() |
Sort Variants | TRANSP | C |
219 | ![]() |
Name of Sort Variants | POOL | C |
220 | ![]() |
Default Val.Parametrizatn f.Line Layout/Total var. | POOL | S |
221 | ![]() |
Fast Entry Line Layout: Control | POOL | S |
222 | ![]() |
Field selection for spec.functions (list displays) | POOL | C |
223 | ![]() |
Line Layout Variant Special Fields | TRANSP | C |
224 | ![]() |
Fast Entry: Standard Variant Fields | TRANSP | S |
225 | ![]() |
Fast Entry: Standard Variants (Texts) | TRANSP | S |
226 | ![]() |
Fast Entry: Standard Variants | TRANSP | S |
227 | ![]() |
Line Layout Variant Texts | POOL | C |
228 | ![]() |
Default Values for Layouts | POOL | C |
229 | ![]() |
Line Layout Variants | POOL | C |
230 | ![]() |
FI-SL Activity: Fixed Data | TRANSP | E |
231 | ![]() |
Spool: Indirect printer selection | TRANSP | E |
232 | ![]() |
Spool allocation for logical/physical destination | TRANSP | S |
233 | ![]() |
Spool: Print control translation | TRANSP | E |
234 | ![]() |
Format Table (Grouping of the Sender Tables) | TRANSP | S |
235 | ![]() |
Texts for Formats used in FI-SL | TRANSP | S |
236 | ![]() |
Table for logical databases | TRANSP | W |
237 | ![]() |
FI-SL Activities: Text | TRANSP | E |
238 | ![]() |
Material Groups | TRANSP | C |
239 | ![]() |
Minimum &maximum amount of interest penalties | TRANSP | C |
240 | ![]() |
New document types for Prompt Payment Act | TRANSP | C |
241 | ![]() |
Invoice line item handling rules | TRANSP | C |
242 | ![]() |
Activate company code dependent U.S. Federal functionality | TRANSP | C |
243 | ![]() |
Maximum amount | TRANSP | C |
244 | ![]() |
Mapping of material groups to terms of payment keys | TRANSP | C |
245 | ![]() |
Fast/Accelerated Pay Payment Term | TRANSP | C |
246 | ![]() |
Penalty interest rates & validity periods | TRANSP | C |
247 | ![]() |
Base Material Group/Hierarchy Material Assignment | TRANSP | A |
248 | ![]() |
Material Group Descriptions | TRANSP | C |
249 | ![]() |
Reason codes for interest penalties | TRANSP | C |
250 | ![]() |
Reason code texts for T023U with language key | TRANSP | C |
251 | ![]() |
Fast Pay/Accelerated Pay table | TRANSP | A |
252 | ![]() |
Control Table for Value-Only Material Determination | TRANSP | A |
253 | ![]() |
Exception Table for Value-Only Material Determination | TRANSP | A |
254 | ![]() |
Material Group for Fast Pay | TRANSP | C |
255 | ![]() |
Purchasing Groups | TRANSP | C |
256 | ![]() |
Planner group | TRANSP | C |
257 | ![]() |
Credit management: Credit representative groups | TRANSP | G |
258 | ![]() |
Planner Group for CAPP | TRANSP | C |
259 | ![]() |
MRP controllers | TRANSP | C |
260 | ![]() |
Purchasing Organizations | TRANSP | C |
261 | ![]() |
Production scheduler | TRANSP | C |
262 | ![]() |
Maintenance planner groups | TRANSP | C |
263 | ![]() |
Laboratory/office for material | TRANSP | C |
264 | ![]() |
Credit Management: Credit Representatives | TRANSP | C |
265 | ![]() |
Valid Purchasing Organizations for Plant | TRANSP | C |
266 | ![]() |
Plant/Supplying Plant Assignment for Extended Source Determ. | TRANSP | C |
267 | ![]() |
Laboratory/Office Texts | TRANSP | C |
268 | ![]() |
Purchasing Organizations | TRANSP | C |
269 | ![]() |
Valuation Classes | TRANSP | C |
270 | ![]() |
Account Category Reference | TRANSP | C |
271 | ![]() |
Account Category Reference Description | TRANSP | C |
272 | ![]() |
Valuation Class Descriptions | TRANSP | C |
273 | ![]() |
Purchasing Area | TRANSP | C |
274 | ![]() |
Language-dependent purchasing area | TRANSP | C |
275 | ![]() |
Assignement of purchasing group to purchasing area | TRANSP | C |
276 | ![]() |
Shipping Instructions, Purchasing | TRANSP | C |
277 | ![]() |
Texts: Shipping Instructions | TRANSP | C |
278 | ![]() |
Codes for Compliance with Shipping Instructions | POOL | C |
279 | ![]() |
Compliance with Shipping Instructions: Texts | POOL | C |
280 | ![]() |
Bank Statement Table | POOL | A |
281 | ![]() |
Transaction Type of Sender Bank | POOL | C |
282 | ![]() |
Define Internal Transactions in Electronic Banking | POOL | C |
283 | ![]() |
Text Table for T028D | POOL | C |
284 | ![]() |
Allocate External to Internal Transactions | TRANSP | C |
285 | ![]() |
Allocate Manual to Internal Transactions | TRANSP | C |
286 | ![]() |
Text Table for T028H | TRANSP | C |
287 | ![]() |
EB: Sender Bank - CM Data | TRANSP | C |
288 | ![]() |
Class for alternative currency keys | TRANSP | C |
289 | ![]() |
Currency class descriptions | TRANSP | C |
290 | ![]() |
Currency classes | TRANSP | C |
291 | ![]() |
Assign Search Strings to Bank Statement Transactions | TRANSP | C |
292 | ![]() |
Mapping Table | TRANSP | C |
293 | ![]() |
Repetitive Funds Transfer Types | TRANSP | C |
294 | ![]() |
Repetitive Funds Transfer Type Names | TRANSP | C |
295 | ![]() |
Repetitive Transfer Transactions | TRANSP | C |
296 | ![]() |
Transaction Types | TRANSP | C |
297 | ![]() |
Transaction Types: Names | TRANSP | C |
298 | ![]() |
Returns Reasons | TRANSP | C |
299 | ![]() |
Returns Activities: Posting Rules / Reverse Clearing | TRANSP | C |
300 | ![]() |
Returns Activities: Change Mandate Status | TRANSP | C |
301 | ![]() |
Returns Activities: Change Open Items | TRANSP | C |
302 | ![]() |
Standard Accounts Table | POOL | C |
303 | ![]() |
Transaction Keys and Assignment to Groups | POOL | S |
304 | ![]() |
Standard Posting Keys | POOL | C |
305 | ![]() |
Global Standard Account Table | POOL | C |
306 | ![]() |
Acct Determ.for Open Item Exch.Rate Differences | POOL | C |
307 | ![]() |
Acct Determ.for Open Item Exch.Rate Differences | POOL | C |
308 | ![]() |
Provision Method for Doubtful Receivables | POOL | C |
309 | ![]() |
Standard Accounts Table - Business Area Breakdown | POOL | C |
310 | ![]() |
Acct Determ.for Open Item Exch.Rate Differences | POOL | C |
311 | ![]() |
Acct Determ.for Open Item Exch.Rate Differences | POOL | C |
312 | ![]() |
Acct Determination for Intercompany Cost Flow (CE Ledger) | POOL | C |
313 | ![]() |
Tax Accounts Determination | POOL | C |
314 | ![]() |
Clearing Accounts for Distributed Systems | POOL | C |
315 | ![]() |
Rules for Determination of Standard Accounts | POOL | C |
316 | ![]() |
Accts for Foreign Currency Assets Exchange Rate Differences | POOL | C |
317 | ![]() |
Account Determ.for Balance Sheet Transfer Postings | TRANSP | C |
318 | ![]() |
Account Conversion Tables for Distributed Systems | POOL | C |
319 | ![]() |
Transaction Key Names | POOL | S |
320 | ![]() |
Groups of Transaction Keys | POOL | S |
321 | ![]() |
Transaction Group Names | POOL | S |
322 | ![]() |
Bill Discount Note | POOL | C |
323 | ![]() |
Bill of Exchange Status | POOL | C |
324 | ![]() |
Name of Bill of Exchange Status | POOL | C |
325 | ![]() |
FI Depreciation Area | TRANSP | C |
326 | ![]() |
Account Determination: Applications | POOL | S |
327 | ![]() |
Account Determination: Name of Applications | POOL | S |
328 | ![]() |
Account Determination: Administration Data | TRANSP | S |
329 | ![]() |
Account Determination: Account Determination Key Names | POOL | S |
330 | ![]() |
Account Determination: Control Data | POOL | C |
331 | ![]() |
Account Determination: Posting Rules | POOL | C |
332 | ![]() |
Acct determination: Replacing the account symbols | POOL | C |
333 | ![]() |
Acct Determination: Account Symbols | POOL | C |
334 | ![]() |
Account Determination: Account Symbol Descriptions | POOL | C |
335 | ![]() |
Account Determination: Account Determination Key Values | POOL | S |
336 | ![]() |
Accout Determination: Name of Acct Determination Key Values | POOL | S |
337 | ![]() |
FI Depreciation Area | TRANSP | C |
338 | ![]() |
Account Determ.for Balance Sheet Transfer Postings | POOL | C |
339 | ![]() |
Cash Mgmt: Determine Account Assignments/Document Splitting | TRANSP | C |
340 | ![]() |
Planning groups | TRANSP | C |
341 | ![]() |
Cash Management Account Names | TRANSP | C |
342 | ![]() |
Planning Group Texts | TRANSP | C |
343 | ![]() |
Texts for Cash Management Account Names | TRANSP | C |
344 | ![]() |
Allocate G/L Account to Segmentation (temporarily not used) | POOL | C |
345 | ![]() |
Liquidity Forecast: Payment Date Determinations/Assignments | TRANSP | C |
346 | ![]() |
Planning levels | TRANSP | C |
347 | ![]() |
Level Assignment for Earmarked Funds | TRANSP | C |
348 | ![]() |
Earmarked Funds: Group Assignment If Account Missing | TRANSP | C |
349 | ![]() |
Symbols for Allocating Levels for Updating | POOL | S |
350 | ![]() |
Texts for Level Symbols in T0360 | POOL | S |
351 | ![]() |
Allocating Levels for T0360 | POOL | C |
352 | ![]() |
Payment Request Levels | TRANSP | C |
353 | ![]() |
Planning Levels with Payment Blocks | POOL | C |
354 | ![]() |
Planning Level Texts | TRANSP | C |
355 | ![]() |
Allocation of planning levels for Financial Assets Mgmt | TRANSP | C |
356 | ![]() |
Planning Types | POOL | C |
357 | ![]() |
Archiving Categories | POOL | C |
358 | ![]() |
Texts for Archiving Categories | TRANSP | C |
359 | ![]() |
Texts for T037S | POOL | C |
360 | ![]() |
Account Assignment References acc. to Transaction Type | POOL | C |
361 | ![]() |
Planning Type Texts | POOL | C |
362 | ![]() |
Cash Management: Grouping Structure | TRANSP | C |
363 | ![]() |
Cash Management: Groupings (Checking Table) | TRANSP | C |
364 | ![]() |
Texts for Groupings | TRANSP | C |
365 | ![]() |
Distribution for Cash Mgmt Position and Liquidity Forecast | POOL | C |
366 | ![]() |
Source Symbols for Cash Management | TRANSP | C |
367 | ![]() |
Source Symbol Texts | TRANSP | C |
368 | ![]() |
Dunning keys | POOL | C |
369 | ![]() |
Dunning key names | POOL | C |
370 | ![]() |
Blocking reasons for dunning notices | POOL | C |
371 | ![]() |
Dunning block reason names | POOL | C |
372 | ![]() |
Clearing Transactions | POOL | C |
373 | ![]() |
Residual Item Additional Functions | TRANSP | C |
374 | ![]() |
Company Codes for Manual Payments | TRANSP | C |
375 | ![]() |
Reasons for Reverse Posting | TRANSP | C |
376 | ![]() |
Reasons for Reverse Posting (Name) | TRANSP | C |
377 | ![]() |
Clearing Transaction Names | POOL | C |
378 | ![]() |
Parameters for payment transactions | POOL | C |
379 | ![]() |
Bank selection for payment program | POOL | C |
380 | ![]() |
Details on the company codes that must pay | TRANSP | C |
381 | ![]() |
Technical Settings For The Payment Program | TRANSP | C |
382 | ![]() |
Available amounts for payment program | POOL | C |
383 | ![]() |
Company Code-Specific Specifications for Payment Methods | TRANSP | C |
384 | ![]() |
Payment method capability for ALE distribution | TRANSP | C |
385 | ![]() |
Letter for Payment Correspondence (PDF) | TRANSP | E |
386 | ![]() |
Korea : BoE Due Date Determination by Industry | TRANSP | C |
387 | ![]() |
Payment method supplements | POOL | C |
388 | ![]() |
Last additional selections used | TRANSP | L |
389 | ![]() |
Pmt Method Supp map to ALC and Pmt Office - US Treas Conf | TRANSP | C |
390 | ![]() |
Groups of company codes ( payment program ) | POOL | C |
391 | ![]() |
Text table for additional payment methods | POOL | C |
392 | ![]() |
Account determination for payment program | POOL | C |
393 | ![]() |
Account Determination Payment Cards in Payment Program | TRANSP | C |
394 | ![]() |
Account Determination for Payment Programs | TRANSP | C |
395 | ![]() |
Bank charges determination | POOL | C |
396 | ![]() |
Customizing table for Japan Bank Mergers | TRANSP | C |
397 | ![]() |
Customizing table for Japan Bank/Branch Mergers | TRANSP | C |
398 | ![]() |
Accounts for bank charges | POOL | C |
399 | ![]() |
Bank transaction code names | POOL | C |
400 | ![]() |
User Numbers At The Bank | POOL | C |
401 | ![]() |
Bank transaction codes | POOL | C |
402 | ![]() |
Events for MT100 and other DME Formats | TRANSP | E |
403 | ![]() |
Events for MT100 and other DME Formats | TRANSP | E |
404 | ![]() |
Bank selection by postal code | POOL | C |
405 | ![]() |
Permitted Destination Lands for Payment Method | TRANSP | C |
406 | ![]() |
Name of account holder (ref.specifications on bk.details) | TRANSP | C |
407 | ![]() |
Charges/expenses for automatic pmnt transactions | POOL | C |
408 | ![]() |
Text modules for payment forms | TRANSP | C |
409 | ![]() |
Block Entries for Debit Customers/Credit Vendors | TRANSP | L |
410 | ![]() |
Value date for automatic payments | POOL | C |
411 | ![]() |
Permitted currency keys for payment method | TRANSP | C |
412 | ![]() |
Company Codes Blocked by the Payment Program | TRANSP | L |
413 | ![]() |
Account Determination for Bank to Bank Payments | TRANSP | C |
414 | ![]() |
Account Determination for HR Payments | TRANSP | C |
415 | ![]() |
Payment Methods for Automatic Payment | TRANSP | C |
416 | ![]() |
Additional specifications for payment method | TRANSP | C |
417 | ![]() |
Screen Control when Creating Payments in Country | TRANSP | S |
418 | ![]() |
Screen Control when Creating Payments in Country | TRANSP | S |
419 | ![]() |
Biller Direct Payment Methods | TRANSP | C |
420 | ![]() |
Allocation: Branch - (Paying) Company Code | TRANSP | C |
421 | ![]() |
Additional Payment Method Classifications for Payment Progm | TRANSP | C |
422 | ![]() |
Texts of Payment Methods for Automatic Payment | TRANSP | C |
423 | ![]() |
Assign Accounting Clerks --> Tolerance Group | POOL | C |
424 | ![]() |
Tolerances for Groups of Customers/Vendors | POOL | C |
425 | ![]() |
Name of Business Partner's Tolerance Groups | TRANSP | C |
426 | ![]() |
Tolerance Groups for Persons Processing Inventory Diff. | TRANSP | C |
427 | ![]() |
Control of Payment Notices to Customers/Vendors | POOL | C |
428 | ![]() |
Tolerances for Groups of G/L Accounts | POOL | C |
429 | ![]() |
Name of Business Partner's Tolerance Groups | TRANSP | C |
430 | ![]() |
FI tolerance groups for employees | POOL | C |
431 | ![]() |
Negative grace period | TRANSP | C |
432 | ![]() |
Foreign Currency Valuation Methods | POOL | C |
433 | ![]() |
Valuation Attributes for OI Valuation By Remaining Term | TRANSP | C |
434 | ![]() |
Description for Valuation Attributes By Remaining Term | TRANSP | C |
435 | ![]() |
Valuation method names | POOL | C |
436 | ![]() |
Work Files for the Extract of the Accum.Balance Audit Trail | TRANSP | C |
437 | ![]() |
Foreign Currency Valuation: Items with Special Cover | POOL | A |
438 | ![]() |
Valuation Adjustment Key | TRANSP | C |
439 | ![]() |
Flat-rate Value Adjustment of Individual Documents (Text) | TRANSP | A |
440 | ![]() |
FI Valuation: Determine Base Value | TRANSP | C |
441 | ![]() |
Preference Key for Reading Valuation Results | TRANSP | C |
442 | ![]() |
Further Specifications for Sorted List | TRANSP | C |
443 | ![]() |
Sorted List of Open Items | TRANSP | C |
444 | ![]() |
Sort Methods | TRANSP | C |
445 | ![]() |
Sorted List of Open Items | TRANSP | C |
446 | ![]() |
Customer/Vendor Accounts with Changed Reconciliation Account | POOL | C |
447 | ![]() |
Expense/Bank Accounts and Tax Codes for Bill Presentation | POOL | C |
448 | ![]() |
Available amounts for bill of exchange presentation | POOL | C |
449 | ![]() |
DME file check table for bill of exchange presentation | TRANSP | L |
450 | ![]() |
Presentation to Bank | POOL | C |
451 | ![]() |
Bank selection for bill of exchange presentation | TRANSP | C |
452 | ![]() |
Bank charges table for bill of exchange presentation | POOL | C |
453 | ![]() |
Bill of Exchange Portfolios | TRANSP | C |
454 | ![]() |
Charges table for bill/ex.presentation (country-specific) | POOL | C |
455 | ![]() |
Bill of Exchange Portfolios | TRANSP | C |
456 | ![]() |
User ID for bank transactions | TRANSP | C |
457 | ![]() |
Bank Subaccounts for Bill of Exchange Usage | TRANSP | C |
458 | ![]() |
Bill of Exchange Tax | POOL | C |
459 | ![]() |
Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts | TRANSP | C |
460 | ![]() |
Texts for the exceptions from cashed bills/exch.fr.vendors | TRANSP | C |
461 | ![]() |
Exceptions from cashed bills of exchange paid to vendors | TRANSP | C |
462 | ![]() |
Bill of Exchange Tax Code Names | POOL | C |
463 | ![]() |
Company Code Dunning Control | POOL | C |
464 | ![]() |
Account Level Dunning Control | POOL | C |
465 | ![]() |
Dunning level control | POOL | C |
466 | ![]() |
Dunning charges | POOL | C |
467 | ![]() |
Form selection for legal dunning proceedings | POOL | C |
468 | ![]() |
Form selection for dunning notices | POOL | C |
469 | ![]() |
Sorting of dunning letters | POOL | C |
470 | ![]() |
Last-Used Additional Selection for Dunning | TRANSP | C |
471 | ![]() |
Marginal amounts | POOL | C |
472 | ![]() |
Standard texts for dunning notices | TRANSP | C |
473 | ![]() |
Dunning areas | POOL | C |
474 | ![]() |
Dunning area texts | POOL | C |
475 | ![]() |
Grouping rules for dunning notices | POOL | C |
476 | ![]() |
Name of grouping rules | POOL | C |
477 | ![]() |
Dunning procedure names | POOL | C |
478 | ![]() |
Correspondence Types | POOL | E |
479 | ![]() |
Company Code Data | TRANSP | C |
480 | ![]() |
Report Assignment for Automatic Correspondence | POOL | C |
481 | ![]() |
Correspondence type properties | POOL | C |
482 | ![]() |
Indicator for Periodic Account Statements | POOL | C |
483 | ![]() |
Indicator Texts for Periodic Bank Statements | POOL | C |
484 | ![]() |
Correspondence texts | POOL | E |
485 | ![]() |
Correspondence procedures | TRANSP | C |
486 | ![]() |
Name of correspondence procedure | TRANSP | C |
487 | ![]() |
Attached payment medium: Function modules | TRANSP | C |
488 | ![]() |
Company Code Data on Attached Payment Mediums | TRANSP | C |
489 | ![]() |
Text for attached payment mediums | TRANSP | C |
490 | ![]() |
Posting Data For Autocash With Lockbox | TRANSP | C |
491 | ![]() |
Control Parameters for Autocash | TRANSP | C |
492 | ![]() |
Evaluation of the Autocash Tapes | POOL | L |
493 | ![]() |
Control Data for Swiss ISR Procedure | POOL | C |
494 | ![]() |
Cashed Checks Control Table | POOL | C |
495 | ![]() |
Lockboxes at our House Banks | POOL | C |
496 | ![]() |
General texts | POOL | S |
497 | ![]() |
Account Balances for Statutory Reporting | TRANSP | A |
498 | ![]() |
Terms of Payment | TRANSP | C |
499 | ![]() |
Known/Negotiated Leave | POOL | C |
500 | ![]() |
Rules for Issuing Invoices | POOL | C |