SAP ABAP Table - Index T, page 41
- 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 | ![]() |
FI-CA Dunning: Grouping criteria | TRANSP | E |
2 | ![]() |
Upper/lower amounts for dunning | TRANSP | C |
3 | ![]() |
Execution Variants of Dunning Proposal Run | TRANSP | C |
4 | ![]() |
Texts for Execution Variants (Dunning) | TRANSP | C |
5 | ![]() |
Dunning block reasons | TRANSP | C |
6 | ![]() |
Dunning block reason text | TRANSP | C |
7 | ![]() |
Charge-Off Reasons | TRANSP | C |
8 | ![]() |
Define Percentage Rates for Write-Off Reasons (CZ, SK) | TRANSP | C |
9 | ![]() |
Charge-Off Reason Texts | TRANSP | C |
10 | ![]() |
Tax Calculation Types in Write-Off/Indiv.Value Adjustment | TRANSP | C |
11 | ![]() |
Execution variants of event 5015 | TRANSP | C |
12 | ![]() |
Execution variants texts | TRANSP | C |
13 | ![]() |
Tax Calculation Types for Individual Value Adjustments | TRANSP | C |
14 | ![]() |
Status of Receivables for Submission to Collection Agency | TRANSP | E |
15 | ![]() |
Status of Receivables Texts | TRANSP | E |
16 | ![]() |
Collection Agencies | TRANSP | C |
17 | ![]() |
Callback Reason for Items Submitted to Collection Agency | TRANSP | C |
18 | ![]() |
Callback Reasons for Items Submitted to Coll. Agency (Texts) | TRANSP | C |
19 | ![]() |
Categories of Information to Collection Agency | TRANSP | C |
20 | ![]() |
Transfer Reasons | TRANSP | C |
21 | ![]() |
Transfer Posting Reason Texts | TRANSP | C |
22 | ![]() |
Change Payment Data: Client-Specific Settings | TRANSP | C |
23 | ![]() |
Change Payment Data: Company Code Group-Specific Settings | TRANSP | C |
24 | ![]() |
Change Payment Data: Processing Variants | TRANSP | C |
25 | ![]() |
Change Payment Data: Texts for Processing Variants | TRANSP | C |
26 | ![]() |
Follow-Up Actions: Activity Types | TRANSP | E |
27 | ![]() |
Follow-Up Actions: Texts for Activity Types | TRANSP | E |
28 | ![]() |
Follow-Up Actions: Processes | TRANSP | S |
29 | ![]() |
Follow-Up Actions: Texts for Processes | TRANSP | S |
30 | ![]() |
Follow-Up Actions: Assignment Processes -> Activity Types | TRANSP | E |
31 | ![]() |
Follow-Up Actions: Rules | TRANSP | C |
32 | ![]() |
Follow-Up Actions: Texts for Rules | TRANSP | C |
33 | ![]() |
Follow-Up Actions: Rules -> Activity Variants | TRANSP | C |
34 | ![]() |
Follow-Up Actions: Rule Determination | TRANSP | C |
35 | ![]() |
Follow-Up Actions: Delete Activity Variants for Locks | TRANSP | C |
36 | ![]() |
Follow-Up Actions: Texts for Delete Locks Activity Variants | TRANSP | C |
37 | ![]() |
Follow-Up Actions: Activity Variants for Dunning Reversal | TRANSP | C |
38 | ![]() |
Follow-Up Actions: Texts for Activity Variants Dunning Revrs | TRANSP | C |
39 | ![]() |
Foll.-Up Acts: Activity Variants for Writing Off Returns Chg | TRANSP | C |
40 | ![]() |
Follow-Up Actions: Texts for Returns Reversal Activity Var. | TRANSP | C |
41 | ![]() |
Incorrect Bank Data Lot: Error Reasons per Sender | TRANSP | C |
42 | ![]() |
NOC Returns: Texts for Error Reasons per Institution | TRANSP | C |
43 | ![]() |
Assignment of Sender Institution Error Reason -> Internal | TRANSP | C |
44 | ![]() |
NOC Returns: Activities per OPBUK and INSID | TRANSP | C |
45 | ![]() |
NOC Returns: Activity Texts | TRANSP | C |
46 | ![]() |
Fields of Field Groups for Document Change | TRANSP | C |
47 | ![]() |
Field Groups for Document Changes | TRANSP | C |
48 | ![]() |
Field Groups for Document Change (Description) | TRANSP | C |
49 | ![]() |
Interest Key Table for FI-CA | TRANSP | C |
50 | ![]() |
Clearing reasons for which no interest calc. takes place | TRANSP | C |
51 | ![]() |
Minimum Amounts for Interest Calculation Rule | TRANSP | C |
52 | ![]() |
Blocking Reasons for Interest Calculation | TRANSP | C |
53 | ![]() |
Blocking Reasons for Interest Calculation (Text Table) | TRANSP | C |
54 | ![]() |
Interest Key Text Table | TRANSP | C |
55 | ![]() |
FI-CA: Amount Limit Table for Interest Calculation | TRANSP | C |
56 | ![]() |
FI-CA: Rules for Additional Receivables | TRANSP | C |
57 | ![]() |
Rules for Additional Receivables (Attributes) | TRANSP | C |
58 | ![]() |
Rules for Additional Receivables (Description) | TRANSP | C |
59 | ![]() |
Withholding Tax Supplement | TRANSP | C |
60 | ![]() |
Additional Withholding Tax : Texts | TRANSP | C |
61 | ![]() |
Additional Withholding Tax : Characteristics | TRANSP | C |
62 | ![]() |
Transaction-Specific Withholding Tax Code | TRANSP | C |
63 | ![]() |
Install.Plan Proposal Cats | TRANSP | C |
64 | ![]() |
Installment plan and loan categories | TRANSP | C |
65 | ![]() |
Deactivation Reasons for Installment Plan | TRANSP | C |
66 | ![]() |
Deactivation Reasons for Installment Plans (Text Table) | TRANSP | C |
67 | ![]() |
Categories for Installment Plan | TRANSP | C |
68 | ![]() |
Installment Plan Category (Text Table) | TRANSP | C |
69 | ![]() |
Correspondence types | TRANSP | E |
70 | ![]() |
Correspondence - Correspondence Type (Texts) | TRANSP | E |
71 | ![]() |
Correspondence Procedure | TRANSP | C |
72 | ![]() |
Correspondence - Correspondence Procedures (Texts) | TRANSP | C |
73 | ![]() |
Correspondence Variant | TRANSP | C |
74 | ![]() |
Correspondence - Structure for Application Search Help | TRANSP | S |
75 | ![]() |
Correspondence - Structure for Company Code Search Help | TRANSP | S |
76 | ![]() |
Correspondence - Structure for Charges Calculation Search Hp | TRANSP | S |
77 | ![]() |
Correspondence data | TRANSP | E |
78 | ![]() |
Correspondence data | TRANSP | E |
79 | ![]() |
Correspondence data fields | TRANSP | S |
80 | ![]() |
Correspondence Types - Client-Specific Customizing | TRANSP | C |
81 | ![]() |
Correspondence - Data Archiving Parameters | TRANSP | C |
82 | ![]() |
Correspondence - Client-Specific Settings | TRANSP | E |
83 | ![]() |
Correspondence - Correspondence Activities | TRANSP | E |
84 | ![]() |
Correspondence - Definition of Correspondence Activities | TRANSP | E |
85 | ![]() |
Correspondence Roles | TRANSP | E |
86 | ![]() |
Correspondence Role Names | TRANSP | E |
87 | ![]() |
Correspondence - Number of Payment Forms Attached | TRANSP | C |
88 | ![]() |
Corresponence - Function Modules for Master Data Change | TRANSP | C |
89 | ![]() |
Correspondence - Status of Correspondence | TRANSP | C |
90 | ![]() |
Correspondence - Texts for Correspondence Status | TRANSP | C |
91 | ![]() |
Correspondence - Master Data Change | TRANSP | C |
92 | ![]() |
Correspondence - Master Data Change - Object Classes | TRANSP | S |
93 | ![]() |
Correspondence - Master Data Change - Fields | TRANSP | C |
94 | ![]() |
Local Settings of Correspondence Type | TRANSP | C |
95 | ![]() |
Correspondence - Application Areas | TRANSP | E |
96 | ![]() |
Correspondence - Attributes for Application Areas | TRANSP | E |
97 | ![]() |
Correspondence - Application Areas (Texts) | TRANSP | E |
98 | ![]() |
Correspondence Rules for Incomplete Periods | TRANSP | C |
99 | ![]() |
FI-CA: SD/FI-CA Customer Account Group Enhancement | TRANSP | C |
100 | ![]() |
FI-CA Blocks: Blocking Types | TRANSP | S |
101 | ![]() |
FI-CA Block - Blocking Type Texts | TRANSP | S |
102 | ![]() |
FI-CA Blocks: Blocked Processes | TRANSP | S |
103 | ![]() |
FI-CA Locks - Check Hierarchy for Lock Types | TRANSP | S |
104 | ![]() |
Activities for Conditional Business Locks | TRANSP | E |
105 | ![]() |
Text Table on Activities for Conditional Business Locks | TRANSP | E |
106 | ![]() |
Lock Process for Business Locks | TRANSP | S |
107 | ![]() |
Text Table on Lock Processes for Business Locks | TRANSP | S |
108 | ![]() |
Lock Reasons for Invoicing | TRANSP | C |
109 | ![]() |
Text on Lock Reasons for Invoicing | TRANSP | C |
110 | ![]() |
Lock Reasons for Scheduling | TRANSP | C |
111 | ![]() |
Text on Lock Reasons for Scheduling | TRANSP | C |
112 | ![]() |
Lock Reasons for Correspondence Dunning | TRANSP | C |
113 | ![]() |
Texts on Locking Reasons for Correspondence Dunning | TRANSP | C |
114 | ![]() |
Mass Activity Types | TRANSP | E |
115 | ![]() |
Contract A/R & A/P Activities - Activity Type (Texts) | TRANSP | E |
116 | ![]() |
Mass Activities: List of Add. Functions fr.Environment Menu | TRANSP | E |
117 | ![]() |
Mass Activities: Texts on Add. Functions via Menu Environmt | TRANSP | E |
118 | ![]() |
Mass Activities: Permitted Synchronization Objects | TRANSP | E |
119 | ![]() |
OBSOLETE - Mass Activity - Modification Nos for Field Sel. | TRANSP | S |
120 | ![]() |
Mass Activities - Field Selection - Free Selection | TRANSP | E |
121 | ![]() |
Definition Table of Counters for Mass Activities | TRANSP | E |
122 | ![]() |
Text Table for TFK090_COUNTER | TRANSP | E |
123 | ![]() |
General Settings for Cash Payments | TRANSP | C |
124 | ![]() |
Counter per Currency at Cash Desk | TRANSP | C |
125 | ![]() |
Text Table for Count Template per Currency of Cash Desk | TRANSP | C |
126 | ![]() |
Activities per Role in Cash Journal | TRANSP | C |
127 | ![]() |
Activities per Standard Role in Cash Journal | TRANSP | S |
128 | ![]() |
Cash Desk: Cash Desk Clearing Accounts | TRANSP | C |
129 | ![]() |
Clearing: Clearing Types | TRANSP | E |
130 | ![]() |
Clearing: Clearing Types (Texts) | TRANSP | E |
131 | ![]() |
Clearing: Clearing Categories | TRANSP | C |
132 | ![]() |
Clearing: Clearing Categories (Texts) | TRANSP | C |
133 | ![]() |
Clearing: Clearing Type Specifications | TRANSP | C |
134 | ![]() |
Clearing: Assign Clearing Variants | TRANSP | C |
135 | ![]() |
Clearing: Exit Modules | TRANSP | C |
136 | ![]() |
Clearing: Due Date Intervals for OI Selection | TRANSP | C |
137 | ![]() |
Clearing: Write-Off Statistical Items | TRANSP | C |
138 | ![]() |
Clearing: Usage of Non-Assignable Payments | TRANSP | C |
139 | ![]() |
Clearing: Clearing Step | TRANSP | C |
140 | ![]() |
Clearing: Alternative Grouping Characteristic Values | TRANSP | C |
141 | ![]() |
Clearing: Clearing Variant (Check Table) | TRANSP | C |
142 | ![]() |
Clearing: Clearing Variant (Texts) | TRANSP | C |
143 | ![]() |
Clearing: Ranking Order of Characteristic Values for Sorting | TRANSP | C |
144 | ![]() |
Clearing: Clearing Step (Texts) | TRANSP | C |
145 | ![]() |
Clearing: Grouping/Sorting Characteristics | TRANSP | E |
146 | ![]() |
Clearing: Grouping/Sorting Characteristics (Texts) | TRANSP | E |
147 | ![]() |
Clearing: Amount Check Group | TRANSP | C |
148 | ![]() |
Clearing: Amount Check Group Header | TRANSP | C |
149 | ![]() |
Clearing: Amount Check Group (Texts) | TRANSP | C |
150 | ![]() |
Payment Run: Assign Payment Block Reason to Item Indicator | TRANSP | C |
151 | ![]() |
Payment Run: Assign General Grouping Variants | TRANSP | C |
152 | ![]() |
Payment Run: Assign Grouping Variants | TRANSP | C |
153 | ![]() |
Payment Run: Grouping Step | TRANSP | C |
154 | ![]() |
Payment Run: Alternative Grouping Characteristic Values | TRANSP | C |
155 | ![]() |
Payment Run: Grouping Variant (Check Table) | TRANSP | C |
156 | ![]() |
Payment Run: Grouping Variant (Texts) | TRANSP | C |
157 | ![]() |
Payment Run: Grouping Step (Texts) | TRANSP | C |
158 | ![]() |
Payment Run: Grouping Characteristics | TRANSP | E |
159 | ![]() |
Payment Run: Grouping Characteristics (Texts) | TRANSP | E |
160 | ![]() |
Document Number Assignment: Document Type | TRANSP | C |
161 | ![]() |
Document Number Assignment: Number Range Objects | TRANSP | S |
162 | ![]() |
Document Number Assignment:Document Number Already Assigned? | TRANSP | S |
163 | ![]() |
Document Number Assignment: Parallel Number Range | TRANSP | C |
164 | ![]() |
Document Number Assignment: Number Ranges for Indiv. Proc. | TRANSP | C |
165 | ![]() |
Document Number Assignment: Name of Document Type | TRANSP | C |
166 | ![]() |
Invoicing Functions | TRANSP | E |
167 | ![]() |
Invoicing Functions | TRANSP | E |
168 | ![]() |
Invoicing Processes | TRANSP | C |
169 | ![]() |
Invoicing Functions in Invoicing Process | TRANSP | C |
170 | ![]() |
Determination of Grouping Variant (Invoicing Cat.-Specific) | TRANSP | C |
171 | ![]() |
Control of Determination of Invoicing Orders | TRANSP | C |
172 | ![]() |
Invoicing Processes (Texts) | TRANSP | C |
173 | ![]() |
Invoicing Types | TRANSP | C |
174 | ![]() |
Invoicing Functions (Exceptions) | TRANSP | C |
175 | ![]() |
Invoicing Types (Texts) | TRANSP | C |
176 | ![]() |
Invoicing Categories | TRANSP | C |
177 | ![]() |
Invoicing Categories (Texts) | TRANSP | C |
178 | ![]() |
Reference Document Types for Posting Documents | TRANSP | E |
179 | ![]() |
Reference Document Types for Posting Documents (Texts) | TRANSP | E |
180 | ![]() |
Invoicing Item Types | TRANSP | E |
181 | ![]() |
Invoicing Item Types | TRANSP | E |
182 | ![]() |
CO-PA Characteristic Derivation | TRANSP | C |
183 | ![]() |
Category of Invoicing Period | TRANSP | C |
184 | ![]() |
Category of Invoicing Period | TRANSP | C |
185 | ![]() |
Key for Tax Display in Invoicing | TRANSP | C |
186 | ![]() |
Key for Tax Display: Assignment of Grouping Fields | TRANSP | C |
187 | ![]() |
Key for Tax Display: Alternative Grouping Values | TRANSP | C |
188 | ![]() |
Key for Tax Display in Invoicing | TRANSP | C |
189 | ![]() |
Invoicing: Grouping Variant | TRANSP | C |
190 | ![]() |
Invoicing: Grouping Fields | TRANSP | C |
191 | ![]() |
Invoicing: Grouping Fields (Texts) | TRANSP | C |
192 | ![]() |
Grouping Variant: Assignment of Grouping Fields | TRANSP | C |
193 | ![]() |
Grouping Variant: Alternative Grouping Values | TRANSP | C |
194 | ![]() |
Invoicing: Grouping Variant | TRANSP | C |
195 | ![]() |
Discounts/Surcharges | TRANSP | C |
196 | ![]() |
Calculation Rules for Calculating Charges/Discounts | TRANSP | C |
197 | ![]() |
Charges and Discounts (Texts) | TRANSP | C |
198 | ![]() |
Invoicing: Invoice Rounding | TRANSP | C |
199 | ![]() |
Invoicing: Invoice Rounding | TRANSP | C |
200 | ![]() |
Invoicing: Invoice Rounding (Texts) | TRANSP | C |
201 | ![]() |
Basic Settings for Invoicing Reversal | TRANSP | C |
202 | ![]() |
Reversal Reasons for Invoicing Documents | TRANSP | C |
203 | ![]() |
Reversal Reasons for Invoicing Documents | TRANSP | C |
204 | ![]() |
Invoicing: Determination of Application Form | TRANSP | C |
205 | ![]() |
Check Reasons for Dual Control Principle | TRANSP | C |
206 | ![]() |
Check Reasons for Dual Control Principle (Texts) | TRANSP | C |
207 | ![]() |
Global Company Data (for KONS Ledger) | TRANSP | C |
208 | ![]() |
Outbound Interface: Company Code Settings | TRANSP | C |
209 | ![]() |
Argentina: Revenue tax distribution coefficient - County | TRANSP | C |
210 | ![]() |
Argentina: Define report classification | TRANSP | A |
211 | ![]() |
Argentina: Revenue tax rate - County | TRANSP | C |
212 | ![]() |
Argentina: Tax Reporting Group | TRANSP | C |
213 | ![]() |
Argentina: Tax Reporting Group Description | TRANSP | C |
214 | ![]() |
Argentina: Reporting time definition at County level | TRANSP | C |
215 | ![]() |
Argentina: Reporting group definition at Regional level | TRANSP | C |
216 | ![]() |
Argentina: Reporting time definition at County level | TRANSP | C |
217 | ![]() |
Argentina: Reporting time definition at Regional level | TRANSP | C |
218 | ![]() |
ARGENTINA: Legal report revenue tax control table | TRANSP | A |
219 | ![]() |
ARGENTINA: Legal report relevant TAXID per report | TRANSP | E |
220 | ![]() |
Locks for Archiving in FI-CA | TRANSP | L |
221 | ![]() |
Processing functions with authorization protection | TRANSP | S |
222 | ![]() |
Processing functions with authorization protection | TRANSP | S |
223 | ![]() |
Processing Functions with Authorization Protection (BD) | TRANSP | E |
224 | ![]() |
Processing Functions with Authorization Protection (BD) | TRANSP | E |
225 | ![]() |
Foreign Trade Reporting: Report Key Directory per Country | TRANSP | C |
226 | ![]() |
Foreign Trade Reporting: Report Types | TRANSP | C |
227 | ![]() |
Foreign Trade Reporting: Directory of Report Keys | TRANSP | C |
228 | ![]() |
Foreign Trade Reporting: Report Code Directory | TRANSP | C |
229 | ![]() |
Foreign Trade Reporting: Report Code Directory | TRANSP | C |
230 | ![]() |
Foreign Trade Reporting: Report Key in Directory | TRANSP | C |
231 | ![]() |
Foreign Trade Reporting: Alternative Report Key | TRANSP | C |
232 | ![]() |
Foreign Trade Reporting: Report Types per Country | TRANSP | C |
233 | ![]() |
Foreign Trade Reporting: Report Types per Country | TRANSP | C |
234 | ![]() |
Functional areas | TRANSP | C |
235 | ![]() |
Boleto: default instruction keys | TRANSP | C |
236 | ![]() |
Boleto: Bank ID Determination Customizing | TRANSP | C |
237 | ![]() |
Boleto: Number range for external Boleto | TRANSP | C |
238 | ![]() |
Boleto: external Boleto number ranges | TRANSP | C |
239 | ![]() |
Boleto: Internal action code for the instruction key | TRANSP | C |
240 | ![]() |
Boleto: Internal code - instruction key 1- text | TRANSP | C |
241 | ![]() |
Boleto: Instruction Keys | TRANSP | C |
242 | ![]() |
Boleto: Instruction Keys | TRANSP | C |
243 | ![]() |
Boleto: Instruction Keys - Description | TRANSP | C |
244 | ![]() |
Name of the functional areas | TRANSP | C |
245 | ![]() |
FICA to BW - Maintain Fields for Extraction | TRANSP | S |
246 | ![]() |
FICA BW - Maintain Fields for Extraction (Customer View) | TRANSP | C |
247 | ![]() |
FICA to BW - Extraction Source Tables | TRANSP | S |
248 | ![]() |
FICA to BW Extraction - Extraction Type Definition | TRANSP | S |
249 | ![]() |
Text Table for TFKBWD | TRANSP | S |
250 | ![]() |
Text Table for TFKBWD | TRANSP | S |
251 | ![]() |
FICA to BW - Interval Definition | TRANSP | G |
252 | ![]() |
FICA to BW - Intervals | TRANSP | G |
253 | ![]() |
FICA to BW - Intervals | TRANSP | G |
254 | ![]() |
Instruction keys | POOL | C |
255 | ![]() |
Instructions | TRANSP | C |
256 | ![]() |
Instructions (explanatory text) | TRANSP | C |
257 | ![]() |
Maintain Call ID for BAPI for Document Posting | TRANSP | C |
258 | ![]() |
BAPI Caller (Text Table) | TRANSP | C |
259 | ![]() |
Parallel Update of Cash Management | TRANSP | C |
260 | ![]() |
Status of Migration for Company Code Group | TRANSP | L |
261 | ![]() |
FI-CA: CO Account Assignment Key/Allocation | TRANSP | C |
262 | ![]() |
FI-CA: CO Account Assignment Key | TRANSP | C |
263 | ![]() |
FI-CA: CO Account Assignment Key (Name) | TRANSP | C |
264 | ![]() |
Settings for Integration of FI-CA with SAP Credit Management | TRANSP | C |
265 | ![]() |
Customizing Table for Credit Segment | TRANSP | C |
266 | ![]() |
Customizing Table for Credit Segment | TRANSP | C |
267 | ![]() |
Code in Payment Lot for Payments from Ext. Payment Collector | TRANSP | C |
268 | ![]() |
External Payment Collector | TRANSP | C |
269 | ![]() |
Text for External Payment Collector | TRANSP | C |
270 | ![]() |
Debit Memo Notification: General Settings | TRANSP | C |
271 | ![]() |
Objects permitted to be distributed in intervals | TRANSP | E |
272 | ![]() |
Objects permitted to be distributed in intervals | TRANSP | E |
273 | ![]() |
Texts on permitted objects for distribution in intervals | TRANSP | E |
274 | ![]() |
Texts on permitted objects for distribution in intervals | TRANSP | E |
275 | ![]() |
Dispute Management: General Settings | TRANSP | C |
276 | ![]() |
Case: Categorization of Internal Dispute Types | TRANSP | C |
277 | ![]() |
Case: Categorization of Internal Dispute Types (Texts) | TRANSP | C |
278 | ![]() |
Grouping for Jobs | TRANSP | S |
279 | ![]() |
Text Table for TFKDO_GRP | TRANSP | S |
280 | ![]() |
Job Type Customizing | TRANSP | E |
281 | ![]() |
Texts concerning permitted values for job type | TRANSP | E |
282 | ![]() |
FSCM Biller Direct: Customizing | TRANSP | C |
283 | ![]() |
Biller Direct: Debugging | TRANSP | L |
284 | ![]() |
Check Table for Customer Enhancements Supported | TRANSP | S |
285 | ![]() |
ENQUEUE Wildcard for Generic Locks | TRANSP | S |
286 | ![]() |
ID of External System | TRANSP | C |
287 | ![]() |
Text Table for TFKEXTSYST | TRANSP | C |
288 | ![]() |
Installation-Specific Function Modules | TRANSP | C |
289 | ![]() |
Standard function modules | TRANSP | E |
290 | ![]() |
Standard Function Modules - Assignment to Search Terms | TRANSP | S |
291 | ![]() |
Search Terms for Events | TRANSP | S |
292 | ![]() |
Search Words for Events - Text Table | TRANSP | S |
293 | ![]() |
Standard function modules | TRANSP | S |
294 | ![]() |
Standard function modules | TRANSP | S |
295 | ![]() |
Field Selector | TRANSP | C |
296 | ![]() |
Field Selector Data Table | TRANSP | C |
297 | ![]() |
Shadow Table - System Fields | TRANSP | S |
298 | ![]() |
Main Transactions for Credit Postings in FI-CA | TRANSP | C |
299 | ![]() |
Subtransactions for Credit Postings in FI-CA | TRANSP | C |
300 | ![]() |
Main transactions in contract accts receivable and payable | TRANSP | C |
301 | ![]() |
Main transactions in contract accts receivable and payable | TRANSP | C |
302 | ![]() |
Internal Main Transactions | TRANSP | S |
303 | ![]() |
Internal Main Transactions - Text Table | TRANSP | S |
304 | ![]() |
Information Types | TRANSP | E |
305 | ![]() |
Internal Sub-Transactions | TRANSP | S |
306 | ![]() |
Internal Sub-Transactions | TRANSP | S |
307 | ![]() |
Assignment of Internal Transactions to External Transactions | TRANSP | C |
308 | ![]() |
Define Activities for Processing Business Partner Duplicates | TRANSP | E |
309 | ![]() |
Texts of Activities for Business Partner Duplicate Processng | TRANSP | E |
310 | ![]() |
Define Order of Activities for BP Duplicate Processing | TRANSP | C |
311 | ![]() |
Settings for Approval of Requests | TRANSP | C |
312 | ![]() |
Parameters for Package Formation | TRANSP | L |
313 | ![]() |
Object-Specific Package Templates CORRSPND | TRANSP | C |
314 | ![]() |
Object-Specific Customizing CORRSPND | TRANSP | C |
315 | ![]() |
Extracts: Customizing | TRANSP | S |
316 | ![]() |
Extracts: Customizing, Field Assignment | TRANSP | S |
317 | ![]() |
Short Extracts - Objects | TRANSP | S |
318 | ![]() |
Short Extracts: Objects | TRANSP | S |
319 | ![]() |
Short Extracts: Structures | TRANSP | S |
320 | ![]() |
Selection Types - Customizing Groups | TRANSP | S |
321 | ![]() |
Selection Types - Customizing Groups - Texts | TRANSP | S |
322 | ![]() |
Selection Types for OI Reports | TRANSP | S |
323 | ![]() |
Selection Types - Customizing | TRANSP | S |
324 | ![]() |
Type of Selection - Text | TRANSP | S |
325 | ![]() |
Buffered Data for Optimizing Reading of Locks | TRANSP | C |
326 | ![]() |
Origin of Request for Change to Master Data | TRANSP | E |
327 | ![]() |
Texts for Origin of Request for Change to Master Data | TRANSP | S |
328 | ![]() |
Change Types | TRANSP | E |
329 | ![]() |
Texts for Change Types | TRANSP | S |
330 | ![]() |
BW - Maintain Fields for OI Extraction | TRANSP | S |
331 | ![]() |
BW - Maintain Fields for OI Extraction | TRANSP | C |
332 | ![]() |
OIBW Extraction - Source Tables | TRANSP | S |
333 | ![]() |
Text Table for TFKOPBWD | TRANSP | S |
334 | ![]() |
Basic Settings for Document Creation | TRANSP | C |
335 | ![]() |
Basic Settings for General Requests | TRANSP | C |
336 | ![]() |
Payment Medium: Installation-Specific Modules | TRANSP | C |
337 | ![]() |
Payment Medium: Events and Standard Function Modules | TRANSP | S |
338 | ![]() |
Payment Medium: Standard Modules | TRANSP | S |
339 | ![]() |
Period definition | TRANSP | C |
340 | ![]() |
Item indicator in payments | TRANSP | E |
341 | ![]() |
Item Indicators for Clarification | TRANSP | C |
342 | ![]() |
Scope of Exception List | TRANSP | C |
343 | ![]() |
Item indicator in payments | TRANSP | E |
344 | ![]() |
Outbound Interface: Settings for Receiver System | TRANSP | C |
345 | ![]() |
Check Function Modules for Reconciliation Key | TRANSP | S |
346 | ![]() |
SEPA: Visibility of Mandate Fields | TRANSP | C |
347 | ![]() |
Main Transactions for Debit Postings in FI-CA | TRANSP | C |
348 | ![]() |
Subtransactions for Debit Postings in FI-CA | TRANSP | C |
349 | ![]() |
Status Table for Contract Accounts Receivable and Payable | TRANSP | S |
350 | ![]() |
Formulas | POOL | S |
351 | ![]() |
Minimum Amounts for Taxes | TRANSP | C |
352 | ![]() |
Tax Number Categories of Business Partner | TRANSP | S |
353 | ![]() |
Customer Selection: Business Partner Tax Number Categories | TRANSP | C |
354 | ![]() |
Name: Business Partner Tax Number Categories | TRANSP | S |
355 | ![]() |
Sub-transactions in Contract Accounts Receivable and Payable | TRANSP | C |
356 | ![]() |
Sub-transactions in Contract Accounts Receivable and Payable | TRANSP | C |
357 | ![]() |
Reasons for Check Voiding | TRANSP | C |
358 | ![]() |
Reasons for Check Voiding/Text | TRANSP | C |
359 | ![]() |
Serves as check table (for issuer help-view structure) | POOL | S |
360 | ![]() |
Serves as check table for depos. bank help-view structure | POOL | S |
361 | ![]() |
Reason for Marking as Doubtful/Individual Value Adjustment | TRANSP | C |
362 | ![]() |
Value Adjustment Reasons | TRANSP | A |
363 | ![]() |
Exceptions for default Value Adjustment Reason (CZ/SK) | TRANSP | C |
364 | ![]() |
Exceptions for default Value Adjustment Reason (CZ/SK) | TRANSP | C |
365 | ![]() |
Variant Determination Value Adjustments (Slovakia/Czech R.) | TRANSP | C |
366 | ![]() |
Desription of Reasons for Doubtful Items/IVA | TRANSP | C |
367 | ![]() |
Processing Methods for User Event | TRANSP | E |
368 | ![]() |
Text Table for TFKZMETH | TRANSP | C |
369 | ![]() |
Reset reason | TRANSP | C |
370 | ![]() |
Description of Reset Reasons for Doubtful Items/IVA | TRANSP | C |
371 | ![]() |
Value Adjustment Variants - Definition of Age Grid | TRANSP | C |
372 | ![]() |
Value Adjustment Variants | TRANSP | C |
373 | ![]() |
Value Adjustment Variants | TRANSP | C |
374 | ![]() |
Value Adjustment Variants - Definition of Age Grid | TRANSP | C |
375 | ![]() |
Exceptiions for Doubtful Entries/Individual Value Adjustment | TRANSP | C |
376 | ![]() |
Valuation of Business Partner Duplicates | TRANSP | C |
377 | ![]() |
Determination of Responsible Clerk for Replication from CRM | TRANSP | C |
378 | ![]() |
Determination of Reference Contract Account for Replication | TRANSP | C |
379 | ![]() |
Data Cleansing: General Settings | TRANSP | C |
380 | ![]() |
Credit Processing: Customizing ID Credit | TRANSP | C |
381 | ![]() |
Document Type for Official Document Number | TRANSP | C |
382 | ![]() |
Official Document Number Data for Argentina | TRANSP | C |
383 | ![]() |
Report Classification for Argentina | TRANSP | C |
384 | ![]() |
Text for Report Classification | TRANSP | C |
385 | ![]() |
Determination of Report Classification | TRANSP | C |
386 | ![]() |
Default Values for Branches in Argentina | TRANSP | C |
387 | ![]() |
Official Document Number Data Italy | TRANSP | C |
388 | ![]() |
Official document data Italy, determine reporting frequency | TRANSP | C |
389 | ![]() |
Transactions for Official Document Number | TRANSP | C |
390 | ![]() |
Define Strategy for FM Account Assignment Derivation | TRANSP | C |
391 | ![]() |
SAF-T processing modules | TRANSP | S |
392 | ![]() |
Group Information for Job Commander & Container | TRANSP | S |
393 | ![]() |
Verbs for Job Commander from User | TRANSP | C |
394 | ![]() |
Fld Value Alloc. of Tax Features for Acct Determination IDs | TRANSP | C |
395 | ![]() |
Fld Val. Alloc.: Pymt Terms (mySAP CRM) to Pymt Terms (R/3) | TRANSP | C |
396 | ![]() |
Official Document Number Data Italy | TRANSP | C |
397 | ![]() |
Texts for numbering group for official documents Italy | TRANSP | C |
398 | ![]() |
Grouping for Official Document Number (ODN) | TRANSP | C |
399 | ![]() |
Text for Grouping for Official Document Numbers (ODN) | TRANSP | C |
400 | ![]() |
FI-CA: Customizing Payment Release Disbursements | TRANSP | C |
401 | ![]() |
FICA: Customizing Payment Release Disbursements - New | TRANSP | C |
402 | ![]() |
Settings for Reporting | TRANSP | C |
403 | ![]() |
Reasons for (Repeat) Print | TRANSP | C |
404 | ![]() |
Reasons for (Repeat) Print - Texts | TRANSP | C |
405 | ![]() |
Replacement Rules for Duplicate Search for Business Partner | TRANSP | C |
406 | ![]() |
FICA: Customizing Payment Release Repayments | TRANSP | C |
407 | ![]() |
General settings for security deposits | TRANSP | C |
408 | ![]() |
Fixed Settings for Security Deposits (Obsolete) | TRANSP | E |
409 | ![]() |
Reason for requesting a security deposit | TRANSP | C |
410 | ![]() |
Reason for requesting a security deposit (texts) | TRANSP | C |
411 | ![]() |
Reversal Reason for Security Deposit | TRANSP | C |
412 | ![]() |
Reversal Reason for Security Deposit (Texts) | TRANSP | C |
413 | ![]() |
Noncash security deposit status | TRANSP | E |
414 | ![]() |
Noncash security deposit status (texts) | TRANSP | E |
415 | ![]() |
Noncash security deposit category | TRANSP | C |
416 | ![]() |
Noncash Security Deposit Category (Texts) | TRANSP | C |
417 | ![]() |
Define Tax category for Domestic Sales | TRANSP | C |
418 | ![]() |
VAT code for Domestic Sales Hungary | TRANSP | C |
419 | ![]() |
VAT code mapping for Italy | TRANSP | C |
420 | ![]() |
Process | POOL | S |
421 | ![]() |
Process Long Name | POOL | S |
422 | ![]() |
Basic Function | POOL | S |
423 | ![]() |
Function Long Name | TRANSP | S |
424 | ![]() |
Process-Function Assignment | POOL | S |
425 | ![]() |
Process-Function-Entity Assignment | POOL | S |
426 | ![]() |
Event Type | POOL | S |
427 | ![]() |
Event Type Long Name | POOL | S |
428 | ![]() |
Process-Function-Event Type Assignment | POOL | S |
429 | ![]() |
Entity-Event Type Assignment | POOL | S |
430 | ![]() |
Relationships Between Functions | POOL | S |
431 | ![]() |
Function Relationships of a Hierarchy Type | POOL | S |
432 | ![]() |
EFM Function Hierarchies | POOL | S |
433 | ![]() |
Hierarchy - Short and Long Name | TRANSP | S |
434 | ![]() |
Function-Entity Assignment | POOL | S |
435 | ![]() |
Assignment of functions to IMG chapters | TRANSP | E |
436 | ![]() |
Assignment of IMG chapters to functions | TRANSP | W |
437 | ![]() |
Adjustment Profiles per Processing Method | TRANSP | C |
438 | ![]() |
Adjustment Profiles per Processing Method | TRANSP | C |
439 | ![]() |
Matchcode Fields for Database Index | POOL | C |
440 | ![]() |
Status for Generation of Inbound Correspondence | TRANSP | C |
441 | ![]() |
Status for Inbound Correspondence: Texts | TRANSP | C |
442 | ![]() |
Definition: Tolerance for Inbound Correspondence Due Date | TRANSP | C |
443 | ![]() |
Invoice Types | TRANSP | C |
444 | ![]() |
Invoice Types Texts | TRANSP | C |
445 | ![]() |
Parameters for Main/Sub-Transactions | TRANSP | C |
446 | ![]() |
Versions for Plan and Sample Documents | TRANSP | C |
447 | ![]() |
Texts for Versions for Plan and Sample Documents | TRANSP | C |
448 | ![]() |
Interpretation Selection Values Application of Funds | TRANSP | C |
449 | ![]() |
Account Determination ID for Contract Objects | TRANSP | C |
450 | ![]() |
Account Determination ID for Contract Objects - Texts | TRANSP | C |
451 | ![]() |
Company Code-Dependent Indicator for Subtransactions | TRANSP | C |
452 | ![]() |
Relationship to Institution | TRANSP | C |
453 | ![]() |
Relationship to Institution | TRANSP | C |
454 | ![]() |
BRF: Parameters for Facts | TRANSP | C |
455 | ![]() |
Assign Revenue Types to BRF Events | TRANSP | C |
456 | ![]() |
Business Partner Overview:Definition of Additional Functions | TRANSP | E |
457 | ![]() |
Text Table for TFMCA_COV_001 | TRANSP | E |
458 | ![]() |
Business Partner Overview: Configuration | TRANSP | E |
459 | ![]() |
Business Partner Overview: Config. List of Addnl Functions | TRANSP | E |
460 | ![]() |
Business Partner Overview: Tab Configuration | TRANSP | E |
461 | ![]() |
Business Partner Overview: Definition of Tab Pages | TRANSP | S |
462 | ![]() |
Text Table for TFMCA_COV_003 | TRANSP | S |
463 | ![]() |
IS-PS-CA: Set Hierarchy Cluster Builder Business Part. Envir | TRANSP | S |
464 | ![]() |
IS-PS-CA: Hierarchy Cluster Builder Business Partner Environ | TRANSP | S |
465 | ![]() |
IS-PS-CA: Set Hierarchy Cluster Builder Business Part. Envir | TRANSP | S |
466 | ![]() |
IS-PS-CA: Parameter Cluster Builder Business Partner Environ | TRANSP | E |
467 | ![]() |
IS-PS-CA: Parameter Cluster Builder Business Partner Environ | TRANSP | E |
468 | ![]() |
Definition of Template Structure for ECMD | TRANSP | C |
469 | ![]() |
Templates for Simplified Master Data Creation (ECMD) | TRANSP | C |
470 | ![]() |
Public Sector-Specific Trigger Filtering | TRANSP | C |
471 | ![]() |
Define Tax Periods for Revenue Types | TRANSP | C |
472 | ![]() |
Define Revenue Types for Contract Account Types | TRANSP | C |
473 | ![]() |
Revenue Types | TRANSP | C |
474 | ![]() |
Texts Revenue Types | TRANSP | C |
475 | ![]() |
Document Type for Account Assignment Category | TRANSP | C |
476 | ![]() |
Allocation: Ledger -> Ledger | TRANSP | C |
477 | ![]() |
Allocation: Company -> Consolidation Unit | TRANSP | C |
478 | ![]() |
Allocation: Subgroup -> Consolidation Group | TRANSP | C |
479 | ![]() |
Allocation: FS Item -> FS Item | TRANSP | C |
480 | ![]() |
Allocation: Transaction Type -> Subitem | TRANSP | C |
481 | ![]() |
Assignment: Version -> Legacy Data Version | TRANSP | C |
482 | ![]() |
Migration: Processing Options | TRANSP | C |
483 | ![]() |
Migration: Control for Cons Charts of Accounts | TRANSP | C |
484 | ![]() |
Migration: Control for Subitem Categories | TRANSP | C |
485 | ![]() |
Migration: Control Sets | TRANSP | C |
486 | ![]() |
Migration: Status | TRANSP | C |
487 | ![]() |
Format attributes in VarChart graphics | TRANSP | E |
488 | ![]() |
VarChart Graphics: Format Attribute Texts | TRANSP | E |
489 | ![]() |
Entity table of font families in SAPscript | POOL | E |
490 | ![]() |
SAPscript system fonts | POOL | E |
491 | ![]() |
SAPscript printer fonts | POOL | E |
492 | ![]() |
AFM fontmetrics for SAPscript font maintenance | POOL | E |
493 | ![]() |
SAP bar codes | POOL | E |
494 | ![]() |
Printer Bar Codes | POOL | E |
495 | ![]() |
Table with default font family for language | TRANSP | S |
496 | ![]() |
Assignment of font family, language -> replacement family | TRANSP | E |
497 | ![]() |
Assignment of font family to language | TRANSP | E |
498 | ![]() |
Font replacement for special device type | TRANSP | E |
499 | ![]() |
PDF converter: Adobe type 1 font file | TRANSP | E |
500 | ![]() |
Adobe type 1 font file attributes for PDF converter | TRANSP | E |