SAP ABAP Table - Index T, page 26
- 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 |
|---|---|---|---|---|
| 1 | Use of Variables in Formula Variables | TRANSP | C | |
| 2 | Sets: Short Descriptions of Variables | TRANSP | C | |
| 3 | Report Writer: Key Figure Blocks (Header) | POOL | C | |
| 4 | Report Writer: Key Figure Blocks (Descriptions) | POOL | C | |
| 5 | Report Writer: Key Figure Blocks (Rows) | POOL | C | |
| 6 | Report Writer: Key Figure Blocks (Row/Column Texts) | POOL | C | |
| 7 | Report Writer: Key Figure Blocks (Columns) | POOL | C | |
| 8 | Report Writer: Key Figure Blocks (Formulas) | TRANSP | C | |
| 9 | Report Writer: Key Figure Blocks (Cells in Formulas) | TRANSP | C | |
| 10 | Report Writer: Row Formulas | TRANSP | C | |
| 11 | Report Writer: Row Formulas / Texts | POOL | C | |
| 12 | Report Writer: Report Groups | TRANSP | C | |
| 13 | Report Writer: Entries in Report Groups | TRANSP | C | |
| 14 | Report Writer: Report Group Texts | TRANSP | C | |
| 15 | Report Writer: Generated program versions | TRANSP | E | |
| 16 | Report Writer: Generated program versions | TRANSP | C | |
| 17 | Report Writer: Generated Program Versions for Transport | TRANSP | C | |
| 18 | Obsolete: Report Usage | POOL | E | |
| 19 | Report Writer: File Description | TRANSP | E | |
| 20 | Report Writer: Key figures | TRANSP | E | |
| 21 | Report Writer: Texts for basic key figures | TRANSP | E | |
| 22 | Report Writer: Special Fields | TRANSP | E | |
| 23 | Report Writer: Texts of Data Field Descriptions | POOL | E | |
| 24 | Report Writer: Summary of Tables | TRANSP | E | |
| 25 | Report Writer: Key Figures | TRANSP | C | |
| 26 | Use of Key Figures in Key Figure Sets | TRANSP | C | |
| 27 | Report Writer: Texts for Key Figures | TRANSP | C | |
| 28 | Report Writer: Database Fields for Exits | TRANSP | E | |
| 29 | Report Writer: Supported Languages | TRANSP | C | |
| 30 | Report Writer: Read module for table class S | TRANSP | S | |
| 31 | Texts for reporting table | TRANSP | E | |
| 32 | Rollup Sequence | TRANSP | E | |
| 33 | Rollup Header Information | TRANSP | E | |
| 34 | FI-SL Rollup: History of Executions | TRANSP | L | |
| 35 | FI-SL Rollup texts | TRANSP | E | |
| 36 | FI-SL: Control table for client-specific user exits | TRANSP | G | |
| 37 | FI-SL: Control table for client-specific user exits | TRANSP | E | |
| 38 | FI-SL: Control table for cross-client user exits | TRANSP | G | |
| 39 | FI-SL: Control table for cross-client user exits | TRANSP | E | |
| 40 | FI-SL: Control Table for User Exits | POOL | S | |
| 41 | FI-SL: Control Table for User Exits | POOL | S | |
| 42 | Set usage in sets (before Release 4.0) | POOL | E | |
| 43 | Allocations: Cycles | TRANSP | C | |
| 44 | Allocations: Document Numbers | TRANSP | A | |
| 45 | Allocations: Dependent Document Numbers | TRANSP | A | |
| 46 | Allocations: Header Fields | TRANSP | A | |
| 47 | Allocations: Document Numbers for Segment Reverse/Rebook | TRANSP | A | |
| 48 | Allocations: Save Results List and Names | TRANSP | C | |
| 49 | Allocations: Extract Generation Data | TRANSP | C | |
| 50 | Allocations: All Internal Tables and Structures | TRANSP | C | |
| 51 | Allocations: Element Table | TRANSP | C | |
| 52 | Allocations: Global Control Flags | TRANSP | E | |
| 53 | Field Groups for Allocation Cycle | TRANSP | C | |
| 54 | Allocations Data Field Descriptions | TRANSP | E | |
| 55 | Allocation Information for key field | TRANSP | E | |
| 56 | Allocations: Customizing | TRANSP | C | |
| 57 | Allocations: Information for Field Groups | TRANSP | E | |
| 58 | Allocations: Key Fields | TRANSP | C | |
| 59 | Allocations: Determines When CElem/Acty Type Obj. Selected | TRANSP | E | |
| 60 | Assessments/Distributions: Long Text | TRANSP | C | |
| 61 | Allocations: Text for Field Groups | TRANSP | E | |
| 62 | Allocations: Message Control | TRANSP | E | |
| 63 | Cycle Run Group | TRANSP | C | |
| 64 | Results of Checks of Assignments for Cycle Run Groups | TRANSP | C | |
| 65 | Cycle Processing Group: Texts | TRANSP | C | |
| 66 | Allocation table for receiver assignments | TRANSP | C | |
| 67 | Allocations: Segments | TRANSP | C | |
| 68 | Allocations: Table Information | TRANSP | S | |
| 69 | Table Information Allocation Sender/Receiver Relationship | TRANSP | E | |
| 70 | Specification of Version Change for Cycles | TRANSP | A | |
| 71 | Allocations: Fixed Selection Values | TRANSP | E | |
| 72 | Allocations: Data for Runtime Analysis | TRANSP | C | |
| 73 | Cycles for Runtime Analysis | TRANSP | C | |
| 74 | Cycles for Runtime Analysis | TRANSP | C | |
| 75 | Planning Parameters | TRANSP | C | |
| 76 | Planning Parameters: Field Group Information | POOL | C | |
| 77 | Planning Parameter Descriptions | TRANSP | C | |
| 78 | Distribution keys | TRANSP | E | |
| 79 | G/L Distribution Key Description | TRANSP | G | |
| 80 | User distribution key | POOL | G | |
| 81 | Planning Parameter Classes | TRANSP | C | |
| 82 | Planning Parameter Class Descriptions | TRANSP | C | |
| 83 | Revaluation groups | TRANSP | C | |
| 84 | Revaluation document numbers | TRANSP | A | |
| 85 | Revaluation key fields | TRANSP | A | |
| 86 | Revaluation percentages (plan) | TRANSP | A | |
| 87 | Revaluation-descriptions | TRANSP | A | |
| 88 | Revaluation percentages (plan) | TRANSP | A | |
| 89 | FI-SL Master Record Table | TRANSP | A | |
| 90 | FI-SL Master Record Table | TRANSP | A | |
| 91 | FI-SL Master Record Table | TRANSP | A | |
| 92 | FI-SL Master data text | TRANSP | A | |
| 93 | FI-SL Master Record Table | TRANSP | A | |
| 94 | FI-SL Master data text | TRANSP | A | |
| 95 | Company data for Consolidation | TRANSP | C | |
| 96 | Company sort criteria | TRANSP | C | |
| 97 | Business segments | TRANSP | C | |
| 98 | Business segments: texts | TRANSP | C | |
| 99 | Assignment of business segment | TRANSP | C | |
| 100 | Upload methods | TRANSP | C | |
| 101 | Upload Methods: Texts | TRANSP | C | |
| 102 | Upload Methods: Field Catalogs | TRANSP | C | |
| 103 | Version-dependent assignment: Company/data import + validtn | TRANSP | C | |
| 104 | Company correspondence data | TRANSP | C | |
| 105 | Tax rates | TRANSP | C | |
| 106 | Layout: FS chart of accounts | TRANSP | C | |
| 107 | Changes in Investments | TRANSP | A | |
| 108 | Subgroups | TRANSP | C | |
| 109 | Subgroup companies | TRANSP | C | |
| 110 | Consolidation frequencies | TRANSP | C | |
| 111 | Consolidation frequencies: Texts | TRANSP | C | |
| 112 | Consolidation Periods | TRANSP | C | |
| 113 | Subgroup companies | TRANSP | C | |
| 114 | Version-dependent subgroup characteristics | TRANSP | C | |
| 115 | Company status | TRANSP | C | |
| 116 | Subgroup status | TRANSP | C | |
| 117 | Financial statement items for consolidation | TRANSP | C | |
| 118 | Selected FS items | TRANSP | C | |
| 119 | Financial statement item texts | TRANSP | C | |
| 120 | FS item short texts | TRANSP | C | |
| 121 | Reasons for inclusion in consolidation | TRANSP | C | |
| 122 | Reasons for inclusion in consolidation | TRANSP | C | |
| 123 | Transaction Types | TRANSP | C | |
| 124 | Default Transaction Type for FI Accounts | TRANSP | C | |
| 125 | Assignment of LO Transaction Type to FI Transaction Type | TRANSP | C | |
| 126 | Transaction type texts | TRANSP | C | |
| 127 | Transaction type groups | TRANSP | C | |
| 128 | Transaction type groups: Texts | TRANSP | C | |
| 129 | Line layout of data entry forms | TRANSP | C | |
| 130 | Column layout of data entry form | TRANSP | C | |
| 131 | Data entry form groups: Names | TRANSP | C | |
| 132 | Data entry form groups: Texts | TRANSP | C | |
| 133 | Data entry form bundling | TRANSP | C | |
| 134 | Validation groups | TRANSP | C | |
| 135 | Validation groups: Texts | TRANSP | C | |
| 136 | Validation Rules | TRANSP | C | |
| 137 | Column layout for data entry form: Names | TRANSP | C | |
| 138 | Column layout for data entry form: Text | TRANSP | C | |
| 139 | Line layout for data entry form: Name | TRANSP | C | |
| 140 | Line layout for data entry form: Text | TRANSP | C | |
| 141 | Consolidation versions | TRANSP | C | |
| 142 | Versions for Consolidation integration | TRANSP | C | |
| 143 | Consolidation version texts | TRANSP | C | |
| 144 | Data entry forms | TRANSP | C | |
| 145 | Data entry form title | TRANSP | C | |
| 146 | First additional field | TRANSP | C | |
| 147 | First additional field: Texts | TRANSP | C | |
| 148 | Second additional field | TRANSP | C | |
| 149 | Second additional field: Texts | TRANSP | C | |
| 150 | Third additional field | TRANSP | C | |
| 151 | Third additional field: Texts | TRANSP | C | |
| 152 | FI-LC: Assignment of first add. fld to second add. fld | TRANSP | C | |
| 153 | FI-LC: Assignment of second add. fld to third add. fld | TRANSP | C | |
| 154 | Additional Field Category | TRANSP | C | |
| 155 | Additional field type: Texts | TRANSP | C | |
| 156 | Standard reports: Headings | TRANSP | C | |
| 157 | Standard reports: Header texts | TRANSP | C | |
| 158 | Standard reports: Column layout | TRANSP | C | |
| 159 | Standard reports: Column layout texts | TRANSP | C | |
| 160 | Standard reports: Column layout | TRANSP | C | |
| 161 | Standard reports: Headers | TRANSP | C | |
| 162 | Standard reports: Line layout | TRANSP | C | |
| 163 | Standard reports: Line layout texts | TRANSP | C | |
| 164 | Standard reports: Line layouts | TRANSP | C | |
| 165 | Consolidation standard reports | TRANSP | C | |
| 166 | Report groups | TRANSP | C | |
| 167 | Report groups: Names | TRANSP | C | |
| 168 | Report groups: Texts | TRANSP | C | |
| 169 | Reports for Interactive Reporting | TRANSP | C | |
| 170 | Report titles | TRANSP | C | |
| 171 | Valuations: Texts | TRANSP | C | |
| 172 | Valuations | TRANSP | C | |
| 173 | Selections for reporting | TRANSP | C | |
| 174 | INDX datasets | TRANSP | C | |
| 175 | Selection: Document status | TRANSP | C | |
| 176 | Reclassifications | TRANSP | C | |
| 177 | Intercompany Elimination | TRANSP | C | |
| 178 | Elimination of IC profit/loss: FS items | TRANSP | C | |
| 179 | Elimination of IC P/L: Assignment of additional fields | TRANSP | C | |
| 180 | Product groups | TRANSP | C | |
| 181 | Product group texts | TRANSP | C | |
| 182 | Elimination of IC profit and loss | POOL | C | |
| 183 | Elimination of IC profit/loss: Inventory management co.s | TRANSP | A | |
| 184 | Elimination of IC profit/loss: Vendor data | TRANSP | A | |
| 185 | Consolidation methods | TRANSP | C | |
| 186 | Consolidation of investments methods | TRANSP | C | |
| 187 | Consolidation method assignment | TRANSP | C | |
| 188 | Changes in investee equity | TRANSP | A | |
| 189 | Equity Holdings Adjustments | TRANSP | A | |
| 190 | Periodic entry for affiliated companies | TRANSP | A | |
| 191 | Hidden reserves | TRANSP | A | |
| 192 | Elimination of hidden reserves | TRANSP | A | |
| 193 | Asset transfers within the group | TRANSP | C | |
| 194 | Changes in depreciation | TRANSP | C | |
| 195 | Asset transfers | TRANSP | A | |
| 196 | Change in depreciation of asset transfers | TRANSP | A | |
| 197 | Consolidation document types | TRANSP | C | |
| 198 | Document types | TRANSP | C | |
| 199 | Consolidation document type texts | TRANSP | C | |
| 200 | Validation of Consolidation document | TRANSP | C | |
| 201 | Consolidation activity groups | TRANSP | C | |
| 202 | Consolidation activity groups: Names | TRANSP | C | |
| 203 | Consolidation activity groups: Texts | TRANSP | C | |
| 204 | Standard texts | TRANSP | C | |
| 205 | Data transfer directories | TRANSP | G | |
| 206 | Global Company Data (for KONS Ledger) | TRANSP | C | |
| 207 | Valuation methods | TRANSP | C | |
| 208 | Consolidation companies | TRANSP | C | |
| 209 | Ledger Master | TRANSP | E | |
| 210 | FI-SL Ledger | TRANSP | E | |
| 211 | Assignment of TT/SI DataSource for FI-SL Ledger (Plug-In) | TRANSP | E | |
| 212 | FI-SL Ledger text | TRANSP | E | |
| 213 | Possible Combinations of Currency Keys in FI-SL | TRANSP | S | |
| 214 | Additional Ledger with Special Calculation Type | TRANSP | E | |
| 215 | FI-SL: Key Figures per Ledger | TRANSP | E | |
| 216 | Company Code/Ledger Assignment | TRANSP | C | |
| 217 | Global Company-Ledger Assignment in FI-SL | TRANSP | C | |
| 218 | Company code - ledger assignment | TRANSP | C | |
| 219 | User Table Fields | TRANSP | C | |
| 220 | FI-SL User Tables | TRANSP | C | |
| 221 | Descriptions of FI-SL user tables | TRANSP | C | |
| 222 | Currency translation | TRANSP | C | |
| 223 | Assignment valuation methods to company codes | POOL | C | |
| 224 | Control Balance Carried Forward | POOL | E | |
| 225 | Translation Differences: Additional Account Assignment | TRANSP | C | |
| 226 | Historical currency translation | TRANSP | C | |
| 227 | Exchange rate indicator for currency translation | TRANSP | C | |
| 228 | Currency translation methods used in Consolidation | TRANSP | C | |
| 229 | Exchange rate indicator references | TRANSP | C | |
| 230 | Sets used in currency translation | TRANSP | C | |
| 231 | Currency translation method table: Texts | TRANSP | C | |
| 232 | FI-SL Activities | TRANSP | E | |
| 233 | Activity/Ledger Information | TRANSP | E | |
| 234 | Activity/Ledger/CCode Information | TRANSP | C | |
| 235 | Activity/Ledger/Company Information | TRANSP | C | |
| 236 | Flexible general ledger: Interface information | TRANSP | C | |
| 237 | EC-PCA: Activities | TRANSP | G | |
| 238 | FI-SL: Monitor Procedure - Transaction | TRANSP | L | |
| 239 | Activity/Ledger/CCode Information | POOL | L | |
| 240 | Activity/Ledger/Company Information | POOL | L | |
| 241 | Field Movement Header Table | TRANSP | E | |
| 242 | Customer fields for flexible general ledger | TRANSP | C | |
| 243 | FI-SL Field Assignments | TRANSP | E | |
| 244 | Update flexible general ledger: Standard scenarios | TRANSP | C | |
| 245 | FI-SL Field Assignment Texts | TRANSP | E | |
| 246 | FI-SL Document Types | TRANSP | C | |
| 247 | Number Ranges for Document Types for Local Objects | POOL | C | |
| 248 | Number Ranges for Document Types for Global Objects | POOL | C | |
| 249 | FI-SL Document Types - Global Company IDs | POOL | L | |
| 250 | Document types for the flexible general ledger | TRANSP | C | |
| 251 | Number range for document types | TRANSP | C | |
| 252 | Document type texts | TRANSP | C | |
| 253 | Document Type Texts | POOL | C | |
| 254 | Document Type Texts | TRANSP | C | |
| 255 | FI-SL: Boolean Formulas | TRANSP | C | |
| 256 | Validation for Special Purpose Ledger / Company Code | POOL | C | |
| 257 | Validation for Special Purpose Ledger / Global Company | POOL | C | |
| 258 | Substitution for Special Purpose Ledger / Company Code | POOL | C | |
| 259 | Substitution for Special Purpose Ledger / Global Company | POOL | C | |
| 260 | Rollup Substitution | TRANSP | E | |
| 261 | Ledger Selection Conditions | TRANSP | C | |
| 262 | FI-SL and FI-LC Versions | TRANSP | E | |
| 263 | FI-SL and FI-LC Version Texts | TRANSP | E | |
| 264 | EC-PCA: Texts for plan versions | TRANSP | C | |
| 265 | Local Fiscal Year-Dependent Version Parameters | POOL | C | |
| 266 | Global Fiscal Year-Dependent Version Parameters | POOL | C | |
| 267 | EC-PCA: Fiscal-Year Dependent Version Parameters | TRANSP | C | |
| 268 | Account Determination for Profit Center Accounting | TRANSP | C | |
| 269 | EC-PCA: Substitution for SD: Dependency | TRANSP | C | |
| 270 | Special handling for goods movements between profit centers | TRANSP | G | |
| 271 | EC-PCA: Define Additional Accounts | TRANSP | C | |
| 272 | EC-PCA: Transfer Statistical Key Figures | TRANSP | C | |
| 273 | Acct determination of P+L acct for chrg off valuation diff. | TRANSP | C | |
| 274 | Representative Materials | TRANSP | C | |
| 275 | Activate Representative Material | TRANSP | C | |
| 276 | EC-PCA: Acct Determination in Planning (Derive or Valuate) | TRANSP | C | |
| 277 | EC-PCA: Plan Costs from Material Costing for Rep. Material | TRANSP | A | |
| 278 | Value of field HRKFT in profit center planning | TRANSP | C | |
| 279 | Texts for values of field HRFKT in profit center planning | TRANSP | C | |
| 280 | EC-PCA: Costing Key | TRANSP | C | |
| 281 | Texts for Costing Keys EC-PCA | TRANSP | C | |
| 282 | Postprocessing of Allocations for BS Accts in Profit Centers | TRANSP | A | |
| 283 | Control Parameter for Balance Sheet Accounts in Profit Ctrs | TRANSP | C | |
| 284 | EC-PCA: Summarization fields for EC-PCA document | TRANSP | C | |
| 285 | EC-PCA: Fields that cannot be summarized | TRANSP | S | |
| 286 | Splitting method | TRANSP | E | |
| 287 | Splitting method | TRANSP | E | |
| 288 | Item categories | TRANSP | S | |
| 289 | Item categories | TRANSP | S | |
| 290 | Business transaction | TRANSP | S | |
| 291 | Accounting transaction variant | TRANSP | E | |
| 292 | Accounting transaction variant | TRANSP | E | |
| 293 | Business transaction | TRANSP | S | |
| 294 | Assignment: Transaction code- accounting transaction variant | TRANSP | C | |
| 295 | Assignment: MM movement type- accounting transaction variant | TRANSP | C | |
| 296 | Classify FI Document Type for Document Splitting | TRANSP | C | |
| 297 | Allocation: internal key - item category (SAP) | TRANSP | S | |
| 298 | Allocation: acct number - item type | TRANSP | C | |
| 299 | Splitting Rule: Header Data | TRANSP | E | |
| 300 | Splitting rule: Item categories to be processed | TRANSP | E | |
| 301 | Splitting rule: Base item categories | TRANSP | E | |
| 302 | Splitting rule: Additional items | TRANSP | E | |
| 303 | Item categories permitted per accounting transaction variant | TRANSP | E | |
| 304 | Item categories permitted for each business transaction | TRANSP | S | |
| 305 | Acct determination key for doc splitting | TRANSP | E | |
| 306 | Account determination key description for doc splitting | TRANSP | E | |
| 307 | Acct determination for document splitting - accounts | TRANSP | C | |
| 308 | Account assignment objects for document splitting | TRANSP | C | |
| 309 | Constants | TRANSP | E | |
| 310 | Constants | TRANSP | E | |
| 311 | Values of constants | TRANSP | C | |
| 312 | Permitted Fields To Be Summarized (Before Doc. Splitting) | TRANSP | S | |
| 313 | Online Split for FI Postprocessing Costs | TRANSP | C | |
| 314 | Supplemental detail sets | TRANSP | C | |
| 315 | JV SDS text | TRANSP | C | |
| 316 | JV Billing levels (non-supplemental) | TRANSP | S | |
| 317 | JV Billing level (non-supplemental) text | TRANSP | S | |
| 318 | JV Billing SDS Elements Description | TRANSP | A | |
| 319 | JV Function | TRANSP | G | |
| 320 | JVA Function Text | TRANSP | G | |
| 321 | Billing Methods | TRANSP | C | |
| 322 | Posting Method Text | TRANSP | C | |
| 323 | Billing Formats | TRANSP | C | |
| 324 | Billing method Posting Rule | TRANSP | C | |
| 325 | Billing Method Posting Rule Detail | TRANSP | C | |
| 326 | JV Billing Form SAPscript Events | TRANSP | C | |
| 327 | Billing Indicator Mapping | TRANSP | C | |
| 328 | Billing indicator mapping (viewing table) | TRANSP | L | |
| 329 | JV Function Items | TRANSP | G | |
| 330 | JV Function Items Text | TRANSP | G | |
| 331 | JV Billing levels | TRANSP | C | |
| 332 | JV Billing layout sets | TRANSP | C | |
| 333 | JV Billing level - SapScript text elements | TRANSP | C | |
| 334 | Billing form routines | TRANSP | S | |
| 335 | Text table for billing form routines | TRANSP | S | |
| 336 | JV billing programs | TRANSP | C | |
| 337 | JV Billing format master text | TRANSP | C | |
| 338 | JV Billing format | TRANSP | C | |
| 339 | SDS protocoll | TRANSP | C | |
| 340 | JV Function (SAP delivered) | TRANSP | S | |
| 341 | JV Billing level description | TRANSP | C | |
| 342 | JV Billing types | TRANSP | S | |
| 343 | JV Billing types text | TRANSP | S | |
| 344 | JV Appendix for T1156S | TRANSP | C | |
| 345 | JV additions to T156W | TRANSP | S | |
| 346 | JV Appendix for T156X | TRANSP | G | |
| 347 | G/L Account Cutback Rule | TRANSP | C | |
| 348 | G/L Inter Company Account Cutback Rule | TRANSP | C | |
| 349 | Cost Centre Cutback Rule | TRANSP | A | |
| 350 | Cost Centre Intercompany Cutback Rule | TRANSP | A | |
| 351 | JV Project Cutback Rule | TRANSP | A | |
| 352 | JV Project Intercompany | TRANSP | A | |
| 353 | Order Cutback Rule | TRANSP | A | |
| 354 | Order Intercompany Cutback Rule | TRANSP | A | |
| 355 | JV Net Account Cutback Rule | TRANSP | C | |
| 356 | Asset intercompany cutback rule | TRANSP | A | |
| 357 | Network cutback rules | TRANSP | A | |
| 358 | Network intercompany cutback rules | TRANSP | A | |
| 359 | Profit Center Intercompany Cutback Rule | TRANSP | A | |
| 360 | JV Net Profit Interest Group | TRANSP | A | |
| 361 | JV Net Profit Interest Group Text | TRANSP | A | |
| 362 | Carried Interest | TRANSP | A | |
| 363 | JV Carried Interest Group | TRANSP | A | |
| 364 | JV Carried Interest Group Description | TRANSP | A | |
| 365 | Non-operated Billing Form | TRANSP | C | |
| 366 | JV Non-operated Billing Form Text | TRANSP | C | |
| 367 | Joint Venture Non-operated Billing Form Line | TRANSP | A | |
| 368 | Joint Venture Non-operated Billing Form Line Text | TRANSP | A | |
| 369 | JV Non-operated Billing Operator Codes | TRANSP | A | |
| 370 | Cash Call Header table | TRANSP | L | |
| 371 | JV Cash Call Batch table | TRANSP | L | |
| 372 | Bill Trans Fields Table (Deprecated -> replaced by T8J4G) | TRANSP | L | |
| 373 | Non-op Billing Item Table (Deprecated -> replaced by T8J4H) | TRANSP | L | |
| 374 | Non-op bill user currency (Deprecated -> replaced by T8J4J) | TRANSP | L | |
| 375 | Non op Bill table assets (Deprecated -> replaced by T8J4I) | TRANSP | L | |
| 376 | Non-Op saved bills - Header Info (for holding bills) | TRANSP | L | |
| 377 | Non-Op saved bills - Detail Info (for holding bills) | TRANSP | L | |
| 378 | Non operated Billing Asset Tables (for holding bills) | TRANSP | L | |
| 379 | Non-Operated Billing User Currency Table (for holding bills) | TRANSP | L | |
| 380 | JV Accounts for Supplemental Billing | TRANSP | C | |
| 381 | JV Projects for Supplemental Billing | TRANSP | C | |
| 382 | JV Recovery indicator for supplemental detail | TRANSP | C | |
| 383 | JV project type for supplemental detail | TRANSP | C | |
| 384 | JV cost center type for supplemental detail | TRANSP | C | |
| 385 | Supplemental detail for billing indicator | TRANSP | C | |
| 386 | JV order type for supplemental detail | TRANSP | C | |
| 387 | JV EDI Invoice Service Codes | TRANSP | C | |
| 388 | JV EDI Invoice Service Code Descriptions | TRANSP | C | |
| 389 | JV EDI Supplemental Segment Drivers | TRANSP | C | |
| 390 | JV EDI Segment Components | TRANSP | C | |
| 391 | JV EDI Segment Component Descriptions | TRANSP | C | |
| 392 | JV EDI Segment Component Fields | TRANSP | C | |
| 393 | JV EDI JIBE Condition Codes | TRANSP | C | |
| 394 | JV EDI JIBE Condition Code Descriptions | TRANSP | C | |
| 395 | JV EDI BI to Invoice Service Codes | TRANSP | C | |
| 396 | JV EDI Outbound: Company configuration | TRANSP | C | |
| 397 | JV EDI Terms of payment | TRANSP | C | |
| 398 | JIB/JIBE Class | TRANSP | C | |
| 399 | JIB/JIBE Class Text | TRANSP | C | |
| 400 | JIB/JIBE Subclass | TRANSP | C | |
| 401 | JIB/JIBE Subclass Text | TRANSP | C | |
| 402 | JV Master Data JIB Subclass B Codes | TRANSP | C | |
| 403 | JV JIB Subclass B Codes Text Table | TRANSP | C | |
| 404 | JV JIB Account Mapping for Non-AFE | TRANSP | C | |
| 405 | JV JIB Account Mapping and Class | TRANSP | C | |
| 406 | JV JIB Class and Account Mapping | TRANSP | C | |
| 407 | JV JIB Account Mapping for AFE | TRANSP | C | |
| 408 | JV EDI Processing Table: Map Biling indicators to EDI Codes | TRANSP | C | |
| 409 | JV EDI Contact Function Codes | TRANSP | C | |
| 410 | JV EDI Contact Function Code Descriptions | TRANSP | C | |
| 411 | JV EDI Communication Codes | TRANSP | C | |
| 412 | JV EDI Communication Code Descriptions | TRANSP | C | |
| 413 | JV EDI Processed Partners/Ventures | TRANSP | A | |
| 414 | Tubular sub-account codes | TRANSP | C | |
| 415 | Tubular sub-account code descriptions | TRANSP | C | |
| 416 | Non-Tubular sub-account codes | TRANSP | C | |
| 417 | Non-Tubular sub-account code descriptions | TRANSP | C | |
| 418 | JV mapping: Material - Service code | TRANSP | A | |
| 419 | JV project type information | TRANSP | C | |
| 420 | JV cost centre type information | TRANSP | C | |
| 421 | JV order type information | TRANSP | C | |
| 422 | JV Project Type Description | TRANSP | C | |
| 423 | JV Cost Centre Type Description | TRANSP | C | |
| 424 | JV Order Type Description | TRANSP | C | |
| 425 | Drilling Cost Elements - Payroll Burden Clearing | TRANSP | C | |
| 426 | Stepped Rate Overhead Rules (JVA) | TRANSP | C | |
| 427 | Stepped Rate Thresholds | TRANSP | C | |
| 428 | Project Level Stepped Rate Parameters | TRANSP | A | |
| 429 | Drilling Statistical Ratios | TRANSP | C | |
| 430 | Drilling Statistical Ratio Assignment | TRANSP | A | |
| 431 | Producing Statistical Ratios | TRANSP | C | |
| 432 | Producing Statistical Ratio Assignment | TRANSP | A | |
| 433 | Assigned Producing Statistical Ratio Thresholds | TRANSP | A | |
| 434 | Parent Company Overheads | TRANSP | A | |
| 435 | Description Stepped Rate Overhead Rules (JVA) | TRANSP | C | |
| 436 | Equity Group - JOA level | TRANSP | A | |
| 437 | Equity Group Description - JOA level | TRANSP | A | |
| 438 | Joint operating agreement partner shares | TRANSP | A | |
| 439 | Joint operating agreement class | TRANSP | C | |
| 440 | Joint operating agreement class text | TRANSP | C | |
| 441 | Payroll Type | TRANSP | C | |
| 442 | JV Clearing Billing Indicator | POOL | C | |
| 443 | Billing Indicator Name | TRANSP | C | |
| 444 | JV Bank Accounts | TRANSP | C | |
| 445 | JVA billing thresholds | TRANSP | A | |
| 446 | JVA billing threshold details | TRANSP | A | |
| 447 | Split specifically additionally balance | TRANSP | C | |
| 448 | Funding Currency | TRANSP | A | |
| 449 | Funding Currency by Equity Group | TRANSP | A | |
| 450 | JVA: Customizing tables with company code | TRANSP | S | |
| 451 | Customizing groups for authorization | TRANSP | S | |
| 452 | Definition of customizing groups | TRANSP | S | |
| 453 | Description for customizing groups for authorization | TRANSP | S | |
| 454 | JV CRP pricing schema determination | TRANSP | C | |
| 455 | Valuation type with JV-information | TRANSP | A | |
| 456 | JV EDI Inbound: Company Configuration Table | TRANSP | C | |
| 457 | JV EDI Inbound: Receiver's JIBE/PASC Number Table | TRANSP | C | |
| 458 | JV EDI Inbound: Sender's JIBE/PASC Number Table | TRANSP | A | |
| 459 | JV EDI Inbound: Property Table | TRANSP | A | |
| 460 | JV EDI Inbound: Property Description Table | TRANSP | A | |
| 461 | JV EDI Inbound: Withhold Code Table | TRANSP | C | |
| 462 | JV EDI Inbound: Withhold Code Description Table | TRANSP | C | |
| 463 | JV EDI Inbound: Mapping Qualifier Tables | TRANSP | C | |
| 464 | JV EDI Inbound: Mapping Qualifier Description Tables | TRANSP | C | |
| 465 | JV EDI Inbound: 819 Cost Object Mapping Table | TRANSP | A | |
| 466 | JV EDI Inbound: 819 Cost Object (Ref) Mapping Table | TRANSP | A | |
| 467 | JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping | TRANSP | A | |
| 468 | JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A) | TRANSP | A | |
| 469 | JV EDI Inbound: 819 Cost Object (Class) Mapping Table | TRANSP | A | |
| 470 | JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping | TRANSP | A | |
| 471 | JV EDI Inbound: Memo AFE Table | TRANSP | A | |
| 472 | JV EDI Inbound: Account Transaction Mapping Table | TRANSP | C | |
| 473 | JV EDI Inbound: 819 Account Transaction Mapping (Class) | TRANSP | C | |
| 474 | JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc) | TRANSP | C | |
| 475 | JV EDI Inbound: 810 Mapping Table | TRANSP | A | |
| 476 | JV EDI Inbound: 810 Mapping (Service code) Table | TRANSP | A | |
| 477 | JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code) | TRANSP | C | |
| 478 | JV EDI Inbound: Processed Details per operations month | TRANSP | A | |
| 479 | JV EDI Inbound: IDOC to FB01 document numbers | TRANSP | A | |
| 480 | Investment Type | TRANSP | C | |
| 481 | Joint venture error table | TRANSP | A | |
| 482 | Investment Type Description | TRANSP | C | |
| 483 | Joint venture event table | TRANSP | A | |
| 484 | Joint venture event parameters | TRANSP | A | |
| 485 | Joint venture event select options | TRANSP | A | |
| 486 | Investment Group | TRANSP | A | |
| 487 | Farm In/Out & Re-Determination (Farm) Main Table | TRANSP | C | |
| 488 | Farm In/Out & Re-Determination (Farm) Main Text Table | TRANSP | C | |
| 489 | JV Farm In/Out Intercompany adjustment accounts | TRANSP | C | |
| 490 | Farm In/Out & Re-Determination (Farm) Main Table | TRANSP | E | |
| 491 | Farm In/Out & Re-Determination (Farm) Main Table | TRANSP | E | |
| 492 | Farm In/Out & Re-Determination (Farm) Main Table | TRANSP | C | |
| 493 | Farm In/Out & Re-Determination (Farm) Main Table | TRANSP | C | |
| 494 | Investment Group Description | TRANSP | A | |
| 495 | Valid Investment Group | TRANSP | A | |
| 496 | Fields to transport from sending to new receiving asset | TRANSP | C | |
| 497 | Configuration for JV AM/MM Transfers | TRANSP | S | |
| 498 | Transaction type per line type | TRANSP | G | |
| 499 | Depreciation areas not to update by recovery indicator | TRANSP | C | |
| 500 | Transaction Type Subsititution JV-AM | TRANSP | G |