SAP ABAP Table - Index T, page 48
- 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 | ![]() |
Incidental expenses key text | TRANSP | C |
2 | ![]() |
Assignment of Acquisition Tax Indicator | TRANSP | C |
3 | ![]() |
Tax Code for SSC Receivable Dependent on Cost Element (CZ) | TRANSP | C |
4 | ![]() |
Notice Procedure | TRANSP | C |
5 | ![]() |
Notice Procedure: Assignment of Rules | TRANSP | C |
6 | ![]() |
Notice Procedure (Text) | TRANSP | C |
7 | ![]() |
Notice rule | TRANSP | C |
8 | ![]() |
Notice Rule: Deadline Regulation | TRANSP | C |
9 | ![]() |
Notice Rule: Period Regulation | TRANSP | C |
10 | ![]() |
Notice Rule (Text) | TRANSP | C |
11 | ![]() |
Renewal rule | TRANSP | C |
12 | ![]() |
Extension Period | TRANSP | C |
13 | ![]() |
Renewal Rule (Text) | TRANSP | C |
14 | ![]() |
Group of Term Categories | TRANSP | S |
15 | ![]() |
Group of Clause Types (Text) | TRANSP | S |
16 | ![]() |
Term Category | TRANSP | E |
17 | ![]() |
Clause Types (Text) | TRANSP | E |
18 | ![]() |
Proposed Term Name | TRANSP | C |
19 | ![]() |
Proposed Term Name (Text) | TRANSP | C |
20 | ![]() |
Validation for Real Esate Management / Company code | TRANSP | C |
21 | ![]() |
LUM: Dokumentenart Veränderungsnachweis | TRANSP | C |
22 | ![]() |
LUM: Dokumentenart Veränderungsnachweis - Texte | TRANSP | C |
23 | ![]() |
Status of Apartment Inspection | TRANSP | C |
24 | ![]() |
Status of Apartment Inspection | TRANSP | C |
25 | ![]() |
WB: Status Teilberechnung | TRANSP | C |
26 | ![]() |
WB: Nutzungskategorien | TRANSP | C |
27 | ![]() |
WB: Status Hauptberechnung | TRANSP | C |
28 | ![]() |
WB: Zweckbindung | TRANSP | C |
29 | ![]() |
Wirtschaftlichkeitsber.: Konditionsarten für Mietanpassung | TRANSP | C |
30 | ![]() |
WB: Laufende Aufwendungen: Einheiten | TRANSP | C |
31 | ![]() |
WB: Texte zu Status Teilberechnung | TRANSP | C |
32 | ![]() |
WB: Texte für Nutzungskategorien | TRANSP | C |
33 | ![]() |
WB: Texte zu Status Hauptberechnung | TRANSP | C |
34 | ![]() |
WB: Texte zu Zweckbindung | TRANSP | C |
35 | ![]() |
WB: Gruppen fur Gesamtkosten | TRANSP | C |
36 | ![]() |
WB: Kostenpositionen | TRANSP | C |
37 | ![]() |
WB: Texte zu Kostengruppen | TRANSP | C |
38 | ![]() |
WB: Texte zu Kostenpositionen | TRANSP | C |
39 | ![]() |
WB: Gruppen für Finanzierungsarten | TRANSP | C |
40 | ![]() |
WB: Finanzierungsarten | TRANSP | C |
41 | ![]() |
WB: Texte zu Finanzierungsgruppen | TRANSP | C |
42 | ![]() |
WB: Texte zu Finanzierungsarten | TRANSP | C |
43 | ![]() |
Kriterien für die Zusatzwirtschaftlichkeitsberechnung | TRANSP | S |
44 | ![]() |
Texttabelle zur Zusatzberechnung | TRANSP | S |
45 | ![]() |
WB: Mietausfallwagnis - Pauschalen | TRANSP | C |
46 | ![]() |
WB: Mietausfallwagnis - Prozentsatz pro Nutzungskategorie | TRANSP | C |
47 | ![]() |
WB: Gruppen für Aufwandsarten | TRANSP | E |
48 | ![]() |
WB: Aufwandsarten | TRANSP | C |
49 | ![]() |
WB: Laufende Aufwendungen: Pauschalen | TRANSP | C |
50 | ![]() |
WB: Texte zu Aufwandsgruppen | TRANSP | E |
51 | ![]() |
WB: Texte zu Aufwandsarten | TRANSP | C |
52 | ![]() |
WiBe: Begründungstext für Mietanpassung | TRANSP | C |
53 | ![]() |
WiBe: Texte zum Anpassungsgrund | TRANSP | C |
54 | ![]() |
WiBe: Feldstatussteuerung mit Kriterium Zusatz-WiBe | TRANSP | C |
55 | ![]() |
RE: Web Link - Buttons/Link for Navigation Bars | TRANSP | S |
56 | ![]() |
RE: Web Link - Text Table for TIVWEB01 | TRANSP | S |
57 | ![]() |
RE: Web Link - Control F1Bs for Program | TRANSP | S |
58 | ![]() |
FI-CA: Contract Acct Category per Contract and Partner Role | TRANSP | C |
59 | ![]() |
FI-CA: Main and Subtransaction for Transaction Type | TRANSP | C |
60 | ![]() |
Location: Assignment of Adj. Rule, Off.Language, Correspond. | TRANSP | C |
61 | ![]() |
Pass On Rates for Mortgage Rate Increase | TRANSP | C |
62 | ![]() |
Adjustment Rule CH01 | TRANSP | C |
63 | ![]() |
Localization Switzerland: GWR Land Register Active | TRANSP | C |
64 | ![]() |
Localization Switzerland: GWR Building Condition | TRANSP | C |
65 | ![]() |
Localization Switzerland: GWR Building Condition Text | TRANSP | C |
66 | ![]() |
Localization Switzerland: GWR Building Floor | TRANSP | C |
67 | ![]() |
Localization Switzerland: GWR Building Floor Text | TRANSP | C |
68 | ![]() |
Localization Switzerland: GWR Energy Source | TRANSP | C |
69 | ![]() |
Localization Switzerland: GWR Energy Source Text | TRANSP | C |
70 | ![]() |
Localization Switzerland: GWR Building Heating Type | TRANSP | C |
71 | ![]() |
Localization Switzerland: GWR Building Heating Type Text | TRANSP | C |
72 | ![]() |
Localization Switzerland: GWR Building Category | TRANSP | C |
73 | ![]() |
Localization Switzerland: GWR Building Category Text | TRANSP | C |
74 | ![]() |
Localization Switzerland: GWR Rental Object Kitchen Infrastr | TRANSP | C |
75 | ![]() |
Localization Switzerland: GWR Rental Object Kitchen Text | TRANSP | C |
76 | ![]() |
Localization Switzerland: GWR Building Status | TRANSP | C |
77 | ![]() |
Localization Switzerland: GWR Building Status Text | TRANSP | C |
78 | ![]() |
Localization Switzerland: GWR Usage Type | TRANSP | C |
79 | ![]() |
Localization Switzerland: GWR Usage Type Text | TRANSP | C |
80 | ![]() |
All Allowed Countries for Correction/Reversal invoices | TRANSP | S |
81 | ![]() |
Country assignment for Correction/Reversal invoices | TRANSP | C |
82 | ![]() |
Companies with agreement of Autonomous community | TRANSP | C |
83 | ![]() |
Autonomous community | TRANSP | C |
84 | ![]() |
Bussiness Partner to Company | TRANSP | C |
85 | ![]() |
Modelo 347: Steps to find Cadaster Reference | TRANSP | C |
86 | ![]() |
Define the measurements that affect the rent | TRANSP | C |
87 | ![]() |
Correction Invocie Settings for Spain | TRANSP | C |
88 | ![]() |
External Validations | TRANSP | C |
89 | ![]() |
Parameters for Security Deposit | TRANSP | C |
90 | ![]() |
Posting Deposits | TRANSP | C |
91 | ![]() |
Municipal Property Tax - Discharges | TRANSP | C |
92 | ![]() |
Municipal Property Tax - Discharges | TRANSP | C |
93 | ![]() |
Property Tax: Posting | TRANSP | C |
94 | ![]() |
Municipal Property Tax - Surcharges | TRANSP | C |
95 | ![]() |
Municipal Property Tax - Surcharges | TRANSP | C |
96 | ![]() |
Municipal Property Tax Category | TRANSP | S |
97 | ![]() |
Municipal Property Tax Category Description | TRANSP | S |
98 | ![]() |
Municipal Property Tax Rate | TRANSP | C |
99 | ![]() |
Province | TRANSP | C |
100 | ![]() |
Service Charge Key: Properties for Fuel Management | TRANSP | C |
101 | ![]() |
Annual Budget Periods | TRANSP | C |
102 | ![]() |
Condition types relevant for EO specific AP calculation | TRANSP | C |
103 | ![]() |
Accounts for Extraordinary Operations | TRANSP | C |
104 | ![]() |
Accounts for Extraordinary Operations | TRANSP | C |
105 | ![]() |
Document types of postings on SUs (Extraordinary expenses) | TRANSP | C |
106 | ![]() |
Obsolete - To be deleted!!! | TRANSP | A |
107 | ![]() |
Time Units | TRANSP | S |
108 | ![]() |
Description for Time Units | TRANSP | S |
109 | ![]() |
Extraordinary Operation specific posting steps | TRANSP | S |
110 | ![]() |
Service continuity | TRANSP | C |
111 | ![]() |
Account assignment for transfer posting | TRANSP | C |
112 | ![]() |
Assign object type to architectural object type | TRANSP | C |
113 | ![]() |
ICI cadastral category | TRANSP | C |
114 | ![]() |
ICI cadastral category description | TRANSP | C |
115 | ![]() |
City code | TRANSP | C |
116 | ![]() |
Cadastral Data to Transfer | TRANSP | C |
117 | ![]() |
Database fields to transfer | TRANSP | C |
118 | ![]() |
Mapping between the master data and the BAPI parameters | TRANSP | S |
119 | ![]() |
Define the editable measurements | TRANSP | C |
120 | ![]() |
ICI Calculation coefficient for D-Building | TRANSP | C |
121 | ![]() |
ICI calculation type | TRANSP | C |
122 | ![]() |
ICI calculation type description | TRANSP | C |
123 | ![]() |
Tax group for credit memo over one year | TRANSP | C |
124 | ![]() |
F24 Payment Data | TRANSP | C |
125 | ![]() |
IB Stamp tax parameter | TRANSP | C |
126 | ![]() |
ICI Form Settings | TRANSP | C |
127 | ![]() |
ICI/IMU City parameter | TRANSP | C |
128 | ![]() |
ICI City rate | TRANSP | C |
129 | ![]() |
IRE calculation type | TRANSP | C |
130 | ![]() |
IRE Calculation parameters | TRANSP | C |
131 | ![]() |
IRE Calculation type description | TRANSP | C |
132 | ![]() |
Company Code dependent IRE parameters | TRANSP | C |
133 | ![]() |
Create Cash-flow or One-time posting for IRE Payback? | TRANSP | C |
134 | ![]() |
Mapping of IRE Status to Contract-Flow type-Taxcode | TRANSP | C |
135 | ![]() |
IRE Object of rental | TRANSP | C |
136 | ![]() |
IRE Object of Rental Description | TRANSP | C |
137 | ![]() |
IRE Register Office Data | TRANSP | C |
138 | ![]() |
Assign Tax Codes for Objects of Rentals | TRANSP | C |
139 | ![]() |
IRE Tax Code | TRANSP | C |
140 | ![]() |
Reasons for Notice Relevant for Transfer of Ownership | TRANSP | C |
141 | ![]() |
IRE Variables | TRANSP | C |
142 | ![]() |
ICI Payment instalment | TRANSP | C |
143 | ![]() |
Reduced rate | TRANSP | C |
144 | ![]() |
Settings of Italian Security Deposit Interest Calculation | TRANSP | C |
145 | ![]() |
Company-Specific Data Customizing | TRANSP | C |
146 | ![]() |
Kanji and Katakana Name Locations for Lease-Out Offices | TRANSP | C |
147 | ![]() |
Flow Type Defined for Service Charge Keys | TRANSP | C |
148 | ![]() |
Lease-In Contract Types | TRANSP | A |
149 | ![]() |
Measurement Types for Lease-Out Offices in Mega Cities | TRANSP | C |
150 | ![]() |
Payment Categories and Flow Types Customizing | TRANSP | C |
151 | ![]() |
Payment Categories | TRANSP | C |
152 | ![]() |
Text table for Payment Categories | TRANSP | C |
153 | ![]() |
Grouping of result in Payment Charges Report | TRANSP | C |
154 | ![]() |
Tax Office Data for Lease-Out Offices | TRANSP | C |
155 | ![]() |
List ID | TRANSP | C |
156 | ![]() |
List ID (Text) | TRANSP | C |
157 | ![]() |
List Output for Main Rent Statement | TRANSP | C |
158 | ![]() |
Item in Schema | TRANSP | C |
159 | ![]() |
Schema Item (Text) | TRANSP | C |
160 | ![]() |
Settlement Schema | TRANSP | C |
161 | ![]() |
Settlement Schema (Text) | TRANSP | C |
162 | ![]() |
Item in Schema: Assignment to Schema | TRANSP | C |
163 | ![]() |
Item in Schema: Assignment to Cost Element | TRANSP | C |
164 | ![]() |
Item in Schema: Total | TRANSP | C |
165 | ![]() |
Referenced Settlement Schema | TRANSP | C |
166 | ![]() |
Vacancy Reason | TRANSP | C |
167 | ![]() |
BP: ID Number type for Subsidized Rent | TRANSP | C |
168 | ![]() |
Fixtures and Fittings Characteristic NL | TRANSP | C |
169 | ![]() |
Highly populated cities | TRANSP | C |
170 | ![]() |
Rounding per Characteristic Category - NL | TRANSP | C |
171 | ![]() |
Define Categories for Subsidized Rent | TRANSP | C |
172 | ![]() |
Category texts for Subsidizable Rent | TRANSP | C |
173 | ![]() |
Define Condition Types for Subsidized Rent | TRANSP | C |
174 | ![]() |
Define basic settings for extra point calculation | TRANSP | C |
175 | ![]() |
Extra points per Rental object value/M2 | TRANSP | C |
176 | ![]() |
COA, Tax Information for Condition Type | TRANSP | C |
177 | ![]() |
Parameter for VAT on Expense for Service Charge Key | TRANSP | C |
178 | ![]() |
Invoice certification | TRANSP | C |
179 | ![]() |
Exemption period category | TRANSP | S |
180 | ![]() |
Exemption period category description | TRANSP | S |
181 | ![]() |
Exemption periods (obsolete) | TRANSP | C |
182 | ![]() |
Exemption periods | TRANSP | C |
183 | ![]() |
Exemption periods (obsolete) | TRANSP | C |
184 | ![]() |
Installment dates | TRANSP | C |
185 | ![]() |
Installment limit for the Municipal Property Tax | TRANSP | C |
186 | ![]() |
Technical Parameters for Postings and Payments (obsolate) | TRANSP | C |
187 | ![]() |
Technical Parameters for Cash Flow Creation | TRANSP | C |
188 | ![]() |
Property type (obsolote) | TRANSP | C |
189 | ![]() |
Property tax category description (obsolete) | TRANSP | C |
190 | ![]() |
Municipal Property Tax Category | TRANSP | S |
191 | ![]() |
Municipal Property Tax Category Description | TRANSP | S |
192 | ![]() |
Municipal Property Tax Limit | TRANSP | C |
193 | ![]() |
Municipal Property Tax Rate | TRANSP | C |
194 | ![]() |
customizing parameters for the conservation factor. | TRANSP | C |
195 | ![]() |
This table shall contain the language dependent texts for t | TRANSP | C |
196 | ![]() |
customizing parameters for the Rent adjustment | TRANSP | C |
197 | ![]() |
SAFT report customizing parameters | TRANSP | C |
198 | ![]() |
Stamp Tax Type - Contract Type Mapping | TRANSP | C |
199 | ![]() |
Stamp Tax Rate | TRANSP | C |
200 | ![]() |
Stamp Tax Type | TRANSP | S |
201 | ![]() |
Stamp Tax Type Description | TRANSP | S |
202 | ![]() |
Municipal Property Tax Rate for Portugal (obsolete) | TRANSP | C |
203 | ![]() |
Dunning Area per Posting Procedure | TRANSP | C |
204 | ![]() |
Parameter - Read ISR Payments (Report RFESR000) | TRANSP | C |
205 | ![]() |
Assignment of Characteristic ID to Characteristic | TRANSP | C |
206 | ![]() |
Measuring Point ID | TRANSP | C |
207 | ![]() |
Text Table for Measuring Point Category | TRANSP | C |
208 | ![]() |
Posting Period Control | TRANSP | C |
209 | ![]() |
Posting Period Control: Periods | TRANSP | C |
210 | ![]() |
Posting Period Control Text | TRANSP | C |
211 | ![]() |
Posting Scheme - Costs | TRANSP | C |
212 | ![]() |
Posting Scheme - Liability to the Tax Authority | TRANSP | C |
213 | ![]() |
Subdistricts | TRANSP | C |
214 | ![]() |
Tax Property Type | TRANSP | C |
215 | ![]() |
Tax Property Type Text | TRANSP | C |
216 | ![]() |
Tax Payer Data | TRANSP | C |
217 | ![]() |
Tax Exemption and Reduction | TRANSP | C |
218 | ![]() |
Tax Exemption and Reduction Text | TRANSP | C |
219 | ![]() |
Cadastral Units | TRANSP | C |
220 | ![]() |
Municipalities and City Districts | TRANSP | C |
221 | ![]() |
Local regulations: rates, prices, increments | TRANSP | C |
222 | ![]() |
Incoming payment method attributes | POOL | C |
223 | ![]() |
Settings for RE Object Browser | TRANSP | A |
224 | ![]() |
Table for Saving the List with Work Lists | TRANSP | S |
225 | ![]() |
Properties of Installation/Dismantling Notifications | TRANSP | G |
226 | ![]() |
Control table for SAPLIWOL - Object list | TRANSP | S |
227 | ![]() |
Actions in the Modification List with Follow-Up Function | TRANSP | C |
228 | ![]() |
iXML BC Registration Table for HTTP Servers | TRANSP | W |
229 | ![]() |
Business Transactions | TRANSP | W |
230 | ![]() |
Industry Sectors | POOL | C |
231 | ![]() |
Business Transaction Texts | TRANSP | W |
232 | ![]() |
Responsible for business processes | TRANSP | W |
233 | ![]() |
System status | TRANSP | S |
234 | ![]() |
System status texts | TRANSP | S |
235 | ![]() |
Responsible for system status | TRANSP | W |
236 | ![]() |
Object types | TRANSP | S |
237 | ![]() |
Texts for object types | TRANSP | S |
238 | ![]() |
Responsible for object types | TRANSP | W |
239 | ![]() |
Status control for object type | TRANSP | S |
240 | ![]() |
Permitted transactions per object type | TRANSP | S |
241 | ![]() |
System statuses set/deleted by process | TRANSP | W |
242 | ![]() |
Influence of system status on transactions | TRANSP | S |
243 | ![]() |
Authorization Keys in Status Management | TRANSP | C |
244 | ![]() |
Texts for Authorization Keys of Status Management | TRANSP | C |
245 | ![]() |
Assigning system statuses -> authorization keys | TRANSP | C |
246 | ![]() |
Initial Values of Transaction in IS-M | TRANSP | S |
247 | ![]() |
IS-M: GUI Status Control for Function Code Exclusion | TRANSP | S |
248 | ![]() |
IS-M: Initial Values for Function Modules (Screen/F.Mod.) | TRANSP | S |
249 | ![]() |
IS-M/AM: Customer Function Code Exclusion | TRANSP | C |
250 | ![]() |
IS-M/AM: Function Codes for "Remain on Screen" | TRANSP | S |
251 | ![]() |
Status profiles | TRANSP | C |
252 | ![]() |
Texts for Status Profiles | TRANSP | C |
253 | ![]() |
Permitted object types for status profile | TRANSP | C |
254 | ![]() |
Languages, in which a status profile is maintained | TRANSP | C |
255 | ![]() |
Status | TRANSP | C |
256 | ![]() |
Texts for User Status | TRANSP | C |
257 | ![]() |
Process control (user status) | TRANSP | C |
258 | ![]() |
Check Table for Selection IDs | TRANSP | C |
259 | ![]() |
Text Table for Selection IDs | TRANSP | C |
260 | ![]() |
Table for Selection Conditions per SELID | TRANSP | C |
261 | ![]() |
Name Affixes | TRANSP | C |
262 | ![]() |
IS-M/SD: Gross/Net Pricing Procedure | TRANSP | C |
263 | ![]() |
IS-M: Search Strategy for Additional Issue | TRANSP | G |
264 | ![]() |
IS-M: Text Table for TJADDISSUE | TRANSP | G |
265 | ![]() |
IS-M/SD: Sales Document Type | TRANSP | C |
266 | ![]() |
Sales Order: Texts for Sales Document Types | TRANSP | C |
267 | ![]() |
Sales Order: Item Types | TRANSP | S |
268 | ![]() |
Sales Order: Texts for Item Types | TRANSP | S |
269 | ![]() |
IS-M/SD: Item Type-Sales Document Type Assignment | TRANSP | C |
270 | ![]() |
CO-ABC->CO-PA: Update Characteristics for Summariz. | TRANSP | C |
271 | ![]() |
Prepayment CPR factors used by prepayment BADI -SAP standard | TRANSP | C |
272 | ![]() |
Object-Specific Customizing for COLL_ARCH | TRANSP | C |
273 | ![]() |
Object-Specific Package Templates for COLL_ARCH | TRANSP | C |
274 | ![]() |
Object-specific Customizing: FCTY_ARCH | TRANSP | C |
275 | ![]() |
Object-specific Package Templates: FCTY_ARCH | TRANSP | C |
276 | ![]() |
Object-Specific Customizing JB_FOBJ | TRANSP | C |
277 | ![]() |
Object-Specific Package Templates FOBJ_ARCH | TRANSP | C |
278 | ![]() |
Object-specific Customizing FOCF_ARCH | TRANSP | C |
279 | ![]() |
Object-specific Package Templates: FOCF_ARCH | TRANSP | C |
280 | ![]() |
Object-Specific Customizing GETR_ARCH | TRANSP | C |
281 | ![]() |
Object-Specific Package Templates: GETR_ARCH | TRANSP | C |
282 | ![]() |
Object-Specific Pakage Templates for GPAN_ARCH | TRANSP | C |
283 | ![]() |
Object-Specific Customizing for GPAN_ARCH | TRANSP | C |
284 | ![]() |
Object-Specific Customizing GTVS_ARCH | TRANSP | C |
285 | ![]() |
Object-Specific Package Templates: GTVS_ARCH | TRANSP | C |
286 | ![]() |
Object-Specific Customizing: JB_LOAN | TRANSP | C |
287 | ![]() |
Object-Specific Package Templates: LOAN_ARCH | TRANSP | C |
288 | ![]() |
Archiving Status for Loans | TRANSP | A |
289 | ![]() |
Object-specific Customizing VTBA_ARCH | TRANSP | C |
290 | ![]() |
Object-specific Package Templates: VTBA_ARCH | TRANSP | C |
291 | ![]() |
Object-specific Package Template VTMD_ARCH | TRANSP | C |
292 | ![]() |
Object-specific Customizing VTMD_ARCH | TRANSP | C |
293 | ![]() |
Object-specific Customizing VTTO_ARCH | TRANSP | C |
294 | ![]() |
Object-specific Package Templates: VTTO_ARCH | TRANSP | C |
295 | ![]() |
Field Catalog IS-B-PA | TRANSP | G |
296 | ![]() |
Field Catalog IS-B-PA, Characteristic Dependencies | TRANSP | G |
297 | ![]() |
Field Catalog IS-B-PA, Operating Concern Assignment | TRANSP | S |
298 | ![]() |
Communication Table in Generation | TRANSP | S |
299 | ![]() |
Additions to Derivations in Distribution | TRANSP | C |
300 | ![]() |
Object-Specific Customizing for GPTP_ARCH | TRANSP | C |
301 | ![]() |
Object-Specific Package Templates for GPTP_ARCH | TRANSP | C |
302 | ![]() |
Customizing Table for Balancing Account Texts | TRANSP | C |
303 | ![]() |
Base Field Catalog IS-B-PA (Fixed Fields) | TRANSP | S |
304 | ![]() |
CO-PA Basis Field Catalog: Dependent Characteristics | TRANSP | S |
305 | ![]() |
IS-M/AM BW: Time Slice Rule for Contract Update | TRANSP | C |
306 | ![]() |
IS-M/AM BW: Time Slice Rules - Texts | TRANSP | C |
307 | ![]() |
IS-M/AM BW: Access to Time Slice Rule | TRANSP | C |
308 | ![]() |
IS-M: Worklists of Contracts for BW Delta Renewal | TRANSP | L |
309 | ![]() |
IS-M: Worklist of Contracts for BW Delta Renewal | TRANSP | L |
310 | ![]() |
IS-M: Function Modules for Checking Issues | TRANSP | G |
311 | ![]() |
IS-M: Text Table for TJCHECKISSUE | TRANSP | G |
312 | ![]() |
IS-M: Application Toolbar for CIC Series Sales | TRANSP | C |
313 | ![]() |
IS-M: Assignment of CIC Profile to Visible Pushbuttons | TRANSP | C |
314 | ![]() |
IS-M: Assignment of CIC Profile to Visible Pushbuttons ISP | TRANSP | C |
315 | ![]() |
IS-M: Text Table for TJCICISP | TRANSP | C |
316 | ![]() |
IS-M/SD: Excluding Func.Codes, International Version | TRANSP | S |
317 | ![]() |
IS-M/SD: Billing - Copying Control | TRANSP | C |
318 | ![]() |
IS-M/SD: Title Types | TRANSP | C |
319 | ![]() |
IS-M/SD: Text Table for Title Types | TRANSP | C |
320 | ![]() |
IS-M/SD: Frequency Rules | TRANSP | C |
321 | ![]() |
IS-M: Frequency Rules for Media Products | TRANSP | S |
322 | ![]() |
IS-M/SD: Text Table for Frequency Rules | TRANSP | C |
323 | ![]() |
IS-M/SD: Text Table - Frequency Rule for Media Products | TRANSP | S |
324 | ![]() |
IS-M/SD: Issue Variant Types | TRANSP | C |
325 | ![]() |
IS-M/SD: Text Table for Issue Variant Types | TRANSP | C |
326 | ![]() |
IS-M/SD: Mix Type | TRANSP | C |
327 | ![]() |
IS-M/SD: Text Table for Mix Type | TRANSP | C |
328 | ![]() |
IS-M/SD: Service Type | TRANSP | C |
329 | ![]() |
IS-M/SD: Text Table for Service Types | TRANSP | C |
330 | ![]() |
IS-M/SD: Content Types | TRANSP | C |
331 | ![]() |
IS-M/SD: Text Table for Content Types | TRANSP | C |
332 | ![]() |
IS-M/SD: Publication Types | TRANSP | S |
333 | ![]() |
IS-M/SD: Texts for Publication Types | TRANSP | S |
334 | ![]() |
IS-M/SD: Number Ranges for Publication Types | TRANSP | C |
335 | ![]() |
IS-M/SD: Service Type Composition | TRANSP | C |
336 | ![]() |
IS-M/SD: Alternating Address Elements | TRANSP | C |
337 | ![]() |
IS-M/SD: Text Table - Alternating Address Elements | TRANSP | C |
338 | ![]() |
IS-M/SD: Report Groups 1 for Editions | TRANSP | C |
339 | ![]() |
IS-M/SD: Texts for Edition Report Grouping 1 | TRANSP | C |
340 | ![]() |
IS-M/SD: Report Groups 2 for Editions | TRANSP | C |
341 | ![]() |
IS-M/SD: Texts for Edition Report Grouping 2 | TRANSP | C |
342 | ![]() |
IS-M: Search Sequence for Packing Rules | TRANSP | C |
343 | ![]() |
IS-M/SD: Edition Generation Groupings | TRANSP | C |
344 | ![]() |
IS-M/SD: Texts for Edition Generation Groupings | TRANSP | C |
345 | ![]() |
IS-M/SD: Types of Bundling Rule | TRANSP | S |
346 | ![]() |
IS-M/SD: Texts for Types of Bundling Rule | TRANSP | S |
347 | ![]() |
IS-M/SD: Odd Bundle Group | TRANSP | A |
348 | ![]() |
IS-M/SD: Odd Bundle Group Texts | TRANSP | A |
349 | ![]() |
IS-M/SD: Edition-Odd Bundle Group Assignments | TRANSP | A |
350 | ![]() |
IS-M/SD: Edition Condition Grouping | TRANSP | C |
351 | ![]() |
IS-M/SD: Edition Condition Grouping Texts | TRANSP | C |
352 | ![]() |
IS-M/SD: Edition Bonus Grouping | TRANSP | C |
353 | ![]() |
IS-M/SD: Edition Bonus Grouping Texts | TRANSP | C |
354 | ![]() |
IS-M/SD: Edition Statistics Group | TRANSP | C |
355 | ![]() |
IS-M/SD: Edition Statistics Grouping Texts | TRANSP | C |
356 | ![]() |
IS-M/SD: Bundling Group | TRANSP | C |
357 | ![]() |
IS-M/SD: Edition Bundling Group (Texts) | TRANSP | C |
358 | ![]() |
IS-M/SD: Bundling Type | TRANSP | C |
359 | ![]() |
IS-M/SD: Text Table for Bundling Type | TRANSP | C |
360 | ![]() |
IS-M/SD: Circulation Audit Report Types for Editions | TRANSP | C |
361 | ![]() |
IS-M/SD: Text Table for Edition Audit Report Types | TRANSP | C |
362 | ![]() |
IS-M/SD: Weekday-Service Type Assignment | TRANSP | C |
363 | ![]() |
IS-M/SD: Product Procedure for Monitoring | TRANSP | C |
364 | ![]() |
IS-M/SD: Product Procedure for Monitoring: Texts | TRANSP | C |
365 | ![]() |
IS-M/SD: Address Alternation Groups | TRANSP | C |
366 | ![]() |
IS-M/SD: Text Table - Address Alternation Groups | TRANSP | C |
367 | ![]() |
IS-M/SD: Alternating Add.Element-Add.Alternation Gp Assgt | TRANSP | C |
368 | ![]() |
IS-M/SD: Address Alternation Offer | TRANSP | C |
369 | ![]() |
IS-M: Issue Change Type | TRANSP | C |
370 | ![]() |
IS-M: Issue Change Type | TRANSP | C |
371 | ![]() |
IS-M: Issue Change Types for IS-M/SD | TRANSP | C |
372 | ![]() |
IS-M: Issue Change Type for Each IS-M/AM Item Category | TRANSP | C |
373 | ![]() |
IS-M: Search Strategy for Order Type | TRANSP | G |
374 | ![]() |
IS-M: Text Table for TJDOCTYPE | TRANSP | G |
375 | ![]() |
Sales Order: Schedule Line Types | TRANSP | S |
376 | ![]() |
Sales Order: Texts for Schedule Line Types | TRANSP | S |
377 | ![]() |
IS-M/SD: Sales Doc.Type-Item Type-Schedule Line Type Assgmt | TRANSP | C |
378 | ![]() |
IS-M: Assignment of Portal Page for Object Type and Role | TRANSP | C |
379 | ![]() |
IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting | TRANSP | C |
380 | ![]() |
IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI | TRANSP | C |
381 | ![]() |
IS-M/SD: Doc.Type Determination for Rev.Accrual Transfer | TRANSP | C |
382 | ![]() |
IS-M/SD: Deposit Condition Types | TRANSP | C |
383 | ![]() |
IS-M/SD: Pyt Method Conversion (Collective B.Doc.Transfer) | TRANSP | C |
384 | ![]() |
Convert Bank Clearing Account to Interim Account (Bank Rtns) | TRANSP | C |
385 | ![]() |
IS-M/SD: Billing Document Reversal Reasons | TRANSP | C |
386 | ![]() |
IS-M/SD: Texts for Billing Document Reversal Reasons | TRANSP | C |
387 | ![]() |
IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run) | TRANSP | A |
388 | ![]() |
IS-M/SD: Collective Transfer Run to RF/FI | TRANSP | A |
389 | ![]() |
IS-M/SD: Master Data on Transfer Type | TRANSP | S |
390 | ![]() |
IS-M/SD: Global Billing Parameters in Company Code | TRANSP | C |
391 | ![]() |
IS-M/SD: Wage Type Determination for Billing | TRANSP | C |
392 | ![]() |
IS-M/SD: Payment Cards: Checking Groups - Billing Type | TRANSP | C |
393 | ![]() |
IS-M/SD: Payment Cards: Checking Groups - Billing Type(Text) | TRANSP | C |
394 | ![]() |
IS-M: Clearing Document Types that Prevent Payment Clearance | TRANSP | C |
395 | ![]() |
IS-M/SD: Billing Document Types | TRANSP | C |
396 | ![]() |
IS-M/SD: Texts for Billing Document Types | TRANSP | C |
397 | ![]() |
IS-M/SD: G/L Account for Unbilled Claims | TRANSP | C |
398 | ![]() |
Rev.Def.Account Determination 'Non-Billed Receivables' | TRANSP | C |
399 | ![]() |
IS-M/SD: Type of Tax Exemption | TRANSP | C |
400 | ![]() |
IS-M/SD: Type of Tax Exemption - Text | TRANSP | C |
401 | ![]() |
Controls for Transfer from IS-M/SD to CO-PA (TKEVA10) | TRANSP | C |
402 | ![]() |
IS-M/SD: Occupations | TRANSP | C |
403 | ![]() |
IS-M/SD: Texts for Occupation | TRANSP | C |
404 | ![]() |
IS-M/SD: Carrier Grouping Type | TRANSP | C |
405 | ![]() |
IS-M/SD: Texts for Carrier Grouping Type | TRANSP | C |
406 | ![]() |
IS-M/SD: Additional Carrier Deployment Options | TRANSP | C |
407 | ![]() |
IS-M/SD: Texts for Additional Carrier Deployment Options | TRANSP | C |
408 | ![]() |
IS-M/SD: Sales Agent Type | TRANSP | C |
409 | ![]() |
IS-M/SD: Texts for Sales Agent Type | TRANSP | C |
410 | ![]() |
IS-M/SD: Reasons for Lost Time | TRANSP | C |
411 | ![]() |
IS-M/SD: Texts for Absence Type | TRANSP | C |
412 | ![]() |
IS-M/SD: Material Provision Systems | TRANSP | C |
413 | ![]() |
IS-M/SD: Texts for Material Provision Systems | TRANSP | C |
414 | ![]() |
IS-M/SD: Type of Point of Sale (POS) | TRANSP | C |
415 | ![]() |
IS-M/SD: Texts for Point of Sale Type (POS) | TRANSP | C |
416 | ![]() |
IS-M/SD: Point of Sale Name Key (POS) | TRANSP | C |
417 | ![]() |
IS-M/SD: Texts for Point of Sale Name Key (POS) | TRANSP | C |
418 | ![]() |
IS-M/SD: Sales Area Key (POS) | TRANSP | C |
419 | ![]() |
IS-M/SD: Texts for Sales Area Key (POS) | TRANSP | C |
420 | ![]() |
IS-M/SD: Service Type (POS) | TRANSP | C |
421 | ![]() |
IS-M/SD: Texts for Service Type (POS) | TRANSP | C |
422 | ![]() |
IS-M/SD: Sales Influence (POS) | TRANSP | C |
423 | ![]() |
IS-M/SD: Texts for Sales Influence (POS) | TRANSP | C |
424 | ![]() |
IS-M/SD: Customer Frequency per Week (POS) | TRANSP | C |
425 | ![]() |
IS-M/SD: Texts for Customer Frequency per Week (POS) | TRANSP | C |
426 | ![]() |
IS-M/SD: Retailer Opening Times (POS) | TRANSP | C |
427 | ![]() |
IS-M/SD: Texts for Retailer Opening Times (POS) | TRANSP | C |
428 | ![]() |
IS-M/SD: Retailer Closing Time (POS) | TRANSP | C |
429 | ![]() |
IS-M/SD: Texts for Retailer Closing Times (POS) | TRANSP | C |
430 | ![]() |
IS-M/SD: Retailer Opening Type (POS) | TRANSP | C |
431 | ![]() |
IS-M/SD: Texts for Retailer Opening Types (POS) | TRANSP | C |
432 | ![]() |
IS-M/SD: Carrier Status | TRANSP | C |
433 | ![]() |
IS-M/SD: Texts for Carrier Status | TRANSP | C |
434 | ![]() |
IS-M/SD: Business Partner Account Groups | TRANSP | C |
435 | ![]() |
IS-M/SD: Texts for Business Partner Account Group | TRANSP | C |
436 | ![]() |
IS-M/SD: Business Partner Roles | TRANSP | E |
437 | ![]() |
IS-M/SD: Texts for IS-M Partner Roles | TRANSP | E |
438 | ![]() |
IS-M/SD: Business Partner Origin | TRANSP | C |
439 | ![]() |
IS-M/SD: Texts for BP Origin | TRANSP | C |
440 | ![]() |
IS-M: Form-of-Address Key | TRANSP | C |
441 | ![]() |
IS-M: Texts for Form-of-Address Key | TRANSP | C |
442 | ![]() |
IS-M/SD: Marital Status | TRANSP | C |
443 | ![]() |
IS-M/SD: Texts for Marital Status | TRANSP | C |
444 | ![]() |
IS-M/SD: Group for Vendor Pricing Procedure | TRANSP | C |
445 | ![]() |
IS-M/SD: Texts for Vendor Procedure | TRANSP | C |
446 | ![]() |
IS-M/SD: SC Employee Termination Reason | TRANSP | C |
447 | ![]() |
IS-M/SD: Texts for Employee Termination Reason | TRANSP | C |
448 | ![]() |
IS-M: BP Classes | TRANSP | C |
449 | ![]() |
IS-M: BP Class 2 | TRANSP | C |
450 | ![]() |
IS-M: BP Class 3 | TRANSP | C |
451 | ![]() |
IS-M: BP Class 4 | TRANSP | C |
452 | ![]() |
IS-M: BP Class 5 | TRANSP | C |
453 | ![]() |
IS-M/SD: Billing Calendar for BP | TRANSP | C |
454 | ![]() |
IS-M/SD: Texts for BP Billing Calendar | TRANSP | C |
455 | ![]() |
IS-M/SD: Settlement Calendar for BP | TRANSP | C |
456 | ![]() |
IS-M/SD: Texts for Settlement Calendar | TRANSP | C |
457 | ![]() |
IS-M/SD: Order Roles for Alternative BPs | TRANSP | S |
458 | ![]() |
IS-M/SD: Order Roles for Alternative Addresses | TRANSP | S |
459 | ![]() |
IS-M: Preset Tax Code for Customer | TRANSP | C |
460 | ![]() |
IS-M/SD: Transaction Determination for Business Partner | TRANSP | S |
461 | ![]() |
IS-M/SD: IS-M Info Views | TRANSP | C |
462 | ![]() |
IS-M: Info Block | TRANSP | E |
463 | ![]() |
IS-M/SD: Texts for Info Block | TRANSP | E |
464 | ![]() |
IS-M: Info View | TRANSP | C |
465 | ![]() |
IS-M/SD: Texts for Info Views | TRANSP | C |
466 | ![]() |
IS-M/SD: BP Carrier Type | TRANSP | C |
467 | ![]() |
IS-M/SD: BP Carrier Type (Text Table) | TRANSP | C |
468 | ![]() |
IS-M/SD: Country-Specific Enhancements | TRANSP | C |
469 | ![]() |
IS-M/SD: Default Values for Reconciliation Accounts | TRANSP | C |
470 | ![]() |
IS-M/SD: Country Grouping for Shipping Costs | TRANSP | C |
471 | ![]() |
IS-M/SD: Text for Country Grouping for Shipping Costs | TRANSP | C |
472 | ![]() |
Country Grouping for Shipping Schedule | TRANSP | C |
473 | ![]() |
Texts for Country Groupings for Shipping Schedule | TRANSP | C |
474 | ![]() |
IS-M/SD: Alternative Currency for Country | TRANSP | C |
475 | ![]() |
IS-M: Reference Fields for BP Transactions | TRANSP | C |
476 | ![]() |
IS-M: Address Print Formats | TRANSP | C |
477 | ![]() |
IS-M: Texts for Address Print Formats | TRANSP | C |
478 | ![]() |
IS-M: Address Print Format-Environment Assignment | TRANSP | C |
479 | ![]() |
IS-M/SD: Country-Specific Function Modules for Address Modif | TRANSP | S |
480 | ![]() |
IS-M/SD: Category of Sunday Bonus | TRANSP | C |
481 | ![]() |
IS-M/SD: Texts for Sunday Bonus Category | TRANSP | C |
482 | ![]() |
IS-M/SD: Category of Public Holiday Bonus | TRANSP | C |
483 | ![]() |
IS-M/SD: Texts for Public Holiday Bonus Category | TRANSP | C |
484 | ![]() |
IS-M/SD: Night Bonus Category | TRANSP | C |
485 | ![]() |
IS-M/SD: Texts for Night Bonus Category | TRANSP | C |
486 | ![]() |
IS-M: Function Modules for Number of Additional Issues | TRANSP | G |
487 | ![]() |
IS-M: Text Table for TJGETNUMADDISS | TRANSP | G |
488 | ![]() |
IS-M: Geographical Category of POS | TRANSP | C |
489 | ![]() |
IS-M: Geographical Category of POS | TRANSP | C |
490 | ![]() |
IS-M: Geographical Assignment Type | TRANSP | C |
491 | ![]() |
IS-M: Geographical Assignment Type | TRANSP | C |
492 | ![]() |
IS-M/SD: Company Code Conversion ERP-Non-ERP System | TRANSP | C |
493 | ![]() |
IS-M/SD: Business Area Conversion ERP-Non-ERP System | TRANSP | C |
494 | ![]() |
IS-M/SD: Currency Conversion ERP-Non-ERP System | TRANSP | C |
495 | ![]() |
IS-M/SD: Country Conversion ERP-Non-ERP System | TRANSP | C |
496 | ![]() |
IS-M/SD: Sales Area Conversion ERP-Non-ERP System | TRANSP | C |
497 | ![]() |
IS-M/SD: Credit Query Indicator | TRANSP | C |
498 | ![]() |
IS-M/SD: Text for Credit Query Indicator | TRANSP | C |
499 | ![]() |
IS-M/SD: Credit Query Indicator | TRANSP | C |
500 | ![]() |
IS-M/SD: Text for Credit Query | TRANSP | C |