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 |
---|---|---|---|---|
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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 |