SAP ABAP Table - Index T, page 63
- 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 | ![]() |
Menu Description for FS-CD Office | TRANSP | S |
2 | ![]() |
Sales Activity Types : Texts | TRANSP | G |
3 | ![]() |
Materials: Account Assignment Groups | TRANSP | C |
4 | ![]() |
Control Logging of Credit Values | TRANSP | C |
5 | ![]() |
Material: Account Assignment Group Texts | TRANSP | C |
6 | ![]() |
Routes: Transportation Connection Points | TRANSP | C |
7 | ![]() |
Routes: Transportation connection points: Texts | TRANSP | C |
8 | ![]() |
Organizational Unit: Sales Organizations | TRANSP | C |
9 | ![]() |
Picking: Storage Location Determination for Deliveries | TRANSP | C |
10 | ![]() |
Organizational Unit: Divisions per Sales Organization | TRANSP | C |
11 | ![]() |
Organizational Unit: Sales Organizations: Texts | TRANSP | C |
12 | ![]() |
Org. Unit: Distribution Channels per Sales Organization | TRANSP | C |
13 | ![]() |
Reference Customer Determination for Consumer(s) | TRANSP | C |
14 | ![]() |
Cancellation Rules | TRANSP | C |
15 | ![]() |
Descriptions of Cancellation Rules | TRANSP | C |
16 | ![]() |
Cancellation procedures for contracts | TRANSP | C |
17 | ![]() |
Cancellation Procedures for Agreements; Texts | TRANSP | C |
18 | ![]() |
Customers: Account Assignment Groups | TRANSP | C |
19 | ![]() |
Customers: Account Determination Groups: Texts | TRANSP | C |
20 | ![]() |
Cancellation Procedures | TRANSP | C |
21 | ![]() |
Pricing Procedures: Transaction | TRANSP | C |
22 | ![]() |
Pricing Procedures: Procedure: Texts | TRANSP | C |
23 | ![]() |
Org.Unit: Allowed Plants per Sales Organization | TRANSP | C |
24 | ![]() |
Org.unit: Loading points per shipping point | TRANSP | C |
25 | ![]() |
Org.Unit: Loading points per shipping point: Texts | TRANSP | C |
26 | ![]() |
Routes: Weight Groups for Deliveries | TRANSP | C |
27 | ![]() |
Routes: Weight Groups for Deliveries: Texts | TRANSP | C |
28 | ![]() |
Routes: Weights per Weight Group | TRANSP | C |
29 | ![]() |
Determin. of Deliv. Type for Goods Mvmnts Using Inb. Deliv. | TRANSP | G |
30 | ![]() |
Delivery Types | TRANSP | G |
31 | ![]() |
Determine Delivery Type for Delivery Creation Using BAPI | TRANSP | C |
32 | ![]() |
Deliveries: Number Range per Warehouse Number and Dlv. Type | TRANSP | C |
33 | ![]() |
Delivery: Types: Texts | TRANSP | G |
34 | ![]() |
Conversion Delivery Types Decentr. WMS | TRANSP | C |
35 | ![]() |
Determination of Deliv. Type for Gds Mvmnts for Inb. Deliv. | TRANSP | G |
36 | ![]() |
Deliveries: Item Categories | TRANSP | G |
37 | ![]() |
Determine Item Category for Delivery Creation Using BAPI | TRANSP | C |
38 | ![]() |
Check Table - Sequence of Activities in the Delivery | TRANSP | C |
39 | ![]() |
Deliveries: Blocking Reasons/Criteria | TRANSP | C |
40 | ![]() |
Delivery Blocks | POOL | C |
41 | ![]() |
Deliveries: Blocking Reasons/Scope: Texts | TRANSP | C |
42 | ![]() |
Determin. of Deliv. Type for Transf. Postings or Stk Trnsfrs | TRANSP | G |
43 | ![]() |
Check table for release orders: Usage ID | TRANSP | C |
44 | ![]() |
Release order usage ID: Texts | TRANSP | C |
45 | ![]() |
Validity Period Category | TRANSP | G |
46 | ![]() |
Validity Period Category: Texts | TRANSP | G |
47 | ![]() |
Material Pricing Group 1 | TRANSP | C |
48 | ![]() |
Material pricing group 1: Description | TRANSP | C |
49 | ![]() |
Material Pricing Group 2 | TRANSP | C |
50 | ![]() |
Material Pricing Group 2: Description | TRANSP | C |
51 | ![]() |
Material Pricing Group 3 | TRANSP | C |
52 | ![]() |
Material pricing group 3: Description | TRANSP | C |
53 | ![]() |
Material Pricing Group 4 | TRANSP | C |
54 | ![]() |
Material pricing group 4: Description | TRANSP | C |
55 | ![]() |
Material Pricing Group 5 | TRANSP | C |
56 | ![]() |
Material pricing group 5: Description | TRANSP | C |
57 | ![]() |
Pooltabelle für Verifikationsläufe (partiell gepuffert) | POOL | L |
58 | ![]() |
Materials: Status in Sales and Distribution | TRANSP | C |
59 | ![]() |
Materials: SD Status: Texts | TRANSP | C |
60 | ![]() |
Pooltabelle für Verifikationsläufe (partiell gepuffert) | POOL | L |
61 | ![]() |
SD: Function Activation on BUKRS Level | TRANSP | C |
62 | ![]() |
SD: Function Activation on CLIENT Level | TRANSP | C |
63 | ![]() |
Check void reason codes | POOL | E |
64 | ![]() |
Check void reason code texts | POOL | E |
65 | ![]() |
Contact Person: Attribute 10 | TRANSP | C |
66 | ![]() |
Contact person attribute 10: Texts | TRANSP | C |
67 | ![]() |
Contact Person: Attribute 2 | TRANSP | C |
68 | ![]() |
Contact person attribute 2: Texts | TRANSP | C |
69 | ![]() |
Contact Person: Attribute 3 | TRANSP | C |
70 | ![]() |
Contact person attribute 3: Texts | TRANSP | C |
71 | ![]() |
Contact Person: Attribute 4 | TRANSP | C |
72 | ![]() |
Contact person attribute 4: Texts | TRANSP | C |
73 | ![]() |
Contact Person: Attribute 5 | TRANSP | C |
74 | ![]() |
Contact person attribute 5: Texts | TRANSP | C |
75 | ![]() |
Contact Person: Attribute 6 | TRANSP | C |
76 | ![]() |
Contact person attribute 6: Texts | TRANSP | C |
77 | ![]() |
Contact Person: Attribute 7 | TRANSP | C |
78 | ![]() |
Contact person attribute 7: Texts | TRANSP | C |
79 | ![]() |
Contact Person: Attribute 8 | TRANSP | C |
80 | ![]() |
Contact person attribute 8:Texts | TRANSP | C |
81 | ![]() |
Contact Person: Attribute 9 | TRANSP | C |
82 | ![]() |
Contact person attribute 9: Texts | TRANSP | C |
83 | ![]() |
Partner: Partner Types (Entities) | TRANSP | S |
84 | ![]() |
Determination Log Control | TRANSP | C |
85 | ![]() |
Business Partner: Groups | TRANSP | G |
86 | ![]() |
Business partners: Control in sales documents | TRANSP | S |
87 | ![]() |
Partner Function Groups | TRANSP | G |
88 | ![]() |
Contact Person: Hobbies | TRANSP | C |
89 | ![]() |
Contact Person Hobbies: Texts | TRANSP | C |
90 | ![]() |
Daily Period Types | TRANSP | C |
91 | ![]() |
Sales Document: Delivery: POD Data | TRANSP | A |
92 | ![]() |
Reason for Variance in POD | TRANSP | G |
93 | ![]() |
TEXT: Reason for Variance in POD | TRANSP | G |
94 | ![]() |
Proof of delivery - Oil conversion parameters | TRANSP | A |
95 | ![]() |
Proof of delivery - Oil additional quantities | TRANSP | A |
96 | ![]() |
Names of Daily Period Types | TRANSP | C |
97 | ![]() |
Transparent Table for Verification Runs (Partially Buffered) | TRANSP | L |
98 | ![]() |
Commission Groups | TRANSP | C |
99 | ![]() |
Commission Group Texts | TRANSP | C |
100 | ![]() |
Sales documents: Item categories | TRANSP | G |
101 | ![]() |
Contact Person: Decision Authority | TRANSP | C |
102 | ![]() |
Contact Person Decision Authority: Texts | TRANSP | C |
103 | ![]() |
Route Stages | TRANSP | C |
104 | ![]() |
Rule table for indirect date determination for contracts | TRANSP | C |
105 | ![]() |
Rules for Indirect Date Determination: Descriptions | TRANSP | C |
106 | ![]() |
Relevance of Bill of Material Items for SD | TRANSP | G |
107 | ![]() |
Relevance of Bill of Material Items for SD | TRANSP | G |
108 | ![]() |
Repairs Procedure: Procedures | TRANSP | G |
109 | ![]() |
Repairs Procedure: Texts | TRANSP | G |
110 | ![]() |
Repairs Procedure: Times | TRANSP | G |
111 | ![]() |
Repair Procedure: Actions | TRANSP | G |
112 | ![]() |
Repair Procedure: Action Texts | TRANSP | G |
113 | ![]() |
Routes | TRANSP | C |
114 | ![]() |
Allocation of roles to partner / screen control | POOL | C |
115 | ![]() |
Texts for TVROA | POOL | C |
116 | ![]() |
SD - Report Optimization | TRANSP | C |
117 | ![]() |
Routes: Texts | TRANSP | C |
118 | ![]() |
Revenue Recognition: Account Det.'Unbilled Receiv./Costs' | TRANSP | C |
119 | ![]() |
Routes: Legs for each Route | TRANSP | C |
120 | ![]() |
IS-IS Scheduling: Payment Option | TRANSP | C |
121 | ![]() |
IS-IS Scheduling: Paymt Option Texts | TRANSP | C |
122 | ![]() |
IS-IS Scheduling: Paymt Plan | TRANSP | C |
123 | ![]() |
IS-IS Scheduling: Paymt Plan Texts | TRANSP | C |
124 | ![]() |
IS-IS Scheduling: Percentage Distribution in Paymt Plan | TRANSP | C |
125 | ![]() |
IS-IS Scheduling: Assignment of Activities to Posting Event | TRANSP | C |
126 | ![]() |
IS-IS Scheduling: Assignment of Activities to Change Event | TRANSP | C |
127 | ![]() |
IS-IS Scheduling: Assigning Payment Plan to Payment Option | TRANSP | C |
128 | ![]() |
IS-IS Scheduling: Permitted Payt Plan Change to Paymt Option | TRANSP | C |
129 | ![]() |
IS-IS Scheduling: Activities for Paymt Plan Change | TRANSP | C |
130 | ![]() |
IS-IS Scheduling: Activity Definition for Paymt Plan Change | TRANSP | C |
131 | ![]() |
IS-IS Scheduling: Activity Definition for Paymt Plan Change | TRANSP | C |
132 | ![]() |
IS-IS Scheduling: Posting Event Definition for Payment Plan | TRANSP | S |
133 | ![]() |
IS-IS Scheduling: Posting Event Definition for Payment Plan | TRANSP | S |
134 | ![]() |
IS-IS Scheduling: Activity Def. Payment Plan Posting Events | TRANSP | C |
135 | ![]() |
IS-IS Scheduling: Activity Def. Payment Plan Posting Events | TRANSP | C |
136 | ![]() |
IS-IS Scheduling: Change Event Def. for Scheduling Item | TRANSP | S |
137 | ![]() |
IS-IS Scheduling: Change Event Def. for Scheduling Item | TRANSP | S |
138 | ![]() |
IS-IS Scheduling: Activity Def. Payment Plan Change Events | TRANSP | C |
139 | ![]() |
IS-IS Scheduling: Activity Def. Payment Plan Change Events | TRANSP | C |
140 | ![]() |
IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts | TRANSP | C |
141 | ![]() |
IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts | TRANSP | C |
142 | ![]() |
Customer-Initiated Payment: Sorting | TRANSP | C |
143 | ![]() |
Customer-Initiated Payment: Sort Criteria | TRANSP | C |
144 | ![]() |
Item Sort Texts | TRANSP | C |
145 | ![]() |
Customer-Initiated Payment: Text Sorting | TRANSP | C |
146 | ![]() |
SD Documents: Processing Groups | TRANSP | G |
147 | ![]() |
Special Processing Indicator | TRANSP | C |
148 | ![]() |
Special Processing Indicator: Texts | TRANSP | C |
149 | ![]() |
SD document processing groups: Texts | TRANSP | G |
150 | ![]() |
Shipping Conditions | TRANSP | C |
151 | ![]() |
Shipping Conditions: Texts | TRANSP | C |
152 | ![]() |
Field Status for Fields in Scheduling | TRANSP | S |
153 | ![]() |
Customers: Statistics groups | TRANSP | C |
154 | ![]() |
Customers: Statistics groups: Texts | TRANSP | C |
155 | ![]() |
SD: Statistics Groups for Document Types and Item Categories | TRANSP | C |
156 | ![]() |
Update Group: Statistics (Header) | POOL | C |
157 | ![]() |
Update Group: Statistics (Item) | POOL | C |
158 | ![]() |
SD: Statistics Groups for Doc Types/Item Categories: Texts | TRANSP | C |
159 | ![]() |
Sales Statistics Groups | POOL | C |
160 | ![]() |
Sales Statistics Groups: Texts | TRANSP | C |
161 | ![]() |
Shipping Parameters at Client-level | TRANSP | C |
162 | ![]() |
Deliveries: Texts Processing Status | TRANSP | S |
163 | ![]() |
Material statistics groups | TRANSP | C |
164 | ![]() |
Materials: Statistics groups: Texts | TRANSP | C |
165 | ![]() |
Routes: Legs | TRANSP | C |
166 | ![]() |
Shipping points: Countries in Which Routes are Defined | POOL | C |
167 | ![]() |
Organizational Unit: Shipping Points | TRANSP | C |
168 | ![]() |
Display/Maintain Status in Sales Overview | TRANSP | C |
169 | ![]() |
Organizational Unit: Shipping Points: Texts | TRANSP | C |
170 | ![]() |
Organizational Unit: Shipping Points per Plant | TRANSP | C |
171 | ![]() |
Storage-Location-Specific Shipping Point Determination | TRANSP | C |
172 | ![]() |
Material Substitution: Reasons | TRANSP | C |
173 | ![]() |
Material Substitution: Texts for Reasons | TRANSP | C |
174 | ![]() |
Shipping Points per Plant | TRANSP | C |
175 | ![]() |
Organizational Unit: Sales Area(s) | TRANSP | C |
176 | ![]() |
Billing Plan: Date Description | TRANSP | C |
177 | ![]() |
Sales Documents: Order Reasons: Texts | TRANSP | C |
178 | ![]() |
Shipment Cost Types | TRANSP | G |
179 | ![]() |
Shipment Cost Types: Descriptions | TRANSP | G |
180 | ![]() |
Reasons for Date Deviation | TRANSP | C |
181 | ![]() |
Descriptions for Reasons for Date Deviation | TRANSP | C |
182 | ![]() |
Shipment Types | TRANSP | G |
183 | ![]() |
Transport Type: Description | TRANSP | G |
184 | ![]() |
Routes: Modes of Transport | TRANSP | C |
185 | ![]() |
Routes: Method of Transportation Texts | TRANSP | C |
186 | ![]() |
Organizational Unit: Distribution Channels | TRANSP | C |
187 | ![]() |
Organizational Unit: Distribution Channels: Texts | TRANSP | C |
188 | ![]() |
Packaging Material Types | TRANSP | C |
189 | ![]() |
Packaging Material Types: Descriptions | TRANSP | C |
190 | ![]() |
Deadline Functions | TRANSP | C |
191 | ![]() |
Description for Purpose of Date | TRANSP | C |
192 | ![]() |
Selection Variants of Forwarding Agent for Deliveries | TRANSP | C |
193 | ![]() |
Restriction of Fwdg Agent Selection Variants for Deliveries | TRANSP | C |
194 | ![]() |
Selection Variants of Forwarding Agent for Shipments | TRANSP | C |
195 | ![]() |
Transportation Basis Data for Forwarding Agent | TRANSP | C |
196 | ![]() |
Assignment Between Forwarding Agent and SAP System User | TRANSP | C |
197 | ![]() |
Incompletion Control: Procedures | TRANSP | G |
198 | ![]() |
Incompletion Control: Fields | TRANSP | G |
199 | ![]() |
Incompletion Control: Function Codes | TRANSP | E |
200 | ![]() |
Incompletion Control: Function Code Texts | TRANSP | E |
201 | ![]() |
Incompletion Control - Object Categories | TRANSP | S |
202 | ![]() |
Incompletion Control: Object Category Texts | TRANSP | S |
203 | ![]() |
Incompletion Control: Status Groups | TRANSP | E |
204 | ![]() |
Incompletion Control: Texts for Procedures | TRANSP | G |
205 | ![]() |
Customer Group 1 | TRANSP | C |
206 | ![]() |
Customer group 1: Description | TRANSP | C |
207 | ![]() |
Customer Group 2 | TRANSP | C |
208 | ![]() |
Customer group 2: Description | TRANSP | C |
209 | ![]() |
Customer Group 3 | TRANSP | C |
210 | ![]() |
Customer group 3: Description | TRANSP | C |
211 | ![]() |
Customer Group 4 | TRANSP | C |
212 | ![]() |
Customer group 4: Description | TRANSP | C |
213 | ![]() |
Customer Group 5 | TRANSP | C |
214 | ![]() |
Customer group 5: Description | TRANSP | C |
215 | ![]() |
Contract Data Profile | TRANSP | G |
216 | ![]() |
Contract Profile: Texts | TRANSP | G |
217 | ![]() |
Variant Matching Procedure: Procedures | TRANSP | G |
218 | ![]() |
Variant Determination Procedure: Texts | TRANSP | G |
219 | ![]() |
Variant Matching Procedure: Time Control | TRANSP | G |
220 | ![]() |
SD: Function Activation Log | TRANSP | A |
221 | ![]() |
Item Usage | TRANSP | G |
222 | ![]() |
Item Usage Texts | TRANSP | G |
223 | ![]() |
Customers: Goods receiving hours (default values) | TRANSP | C |
224 | ![]() |
Customers: Goods Receiving Hours: Texts | TRANSP | C |
225 | ![]() |
Control of incoming payments | POOL | C |
226 | ![]() |
Definition of criteria/memo rec. grouping/inc.pmnt distrib. | POOL | C |
227 | ![]() |
Flow control of advance payments and overpayments | POOL | C |
228 | ![]() |
Incoming payment distribution basic configuration | POOL | C |
229 | ![]() |
Inc. Pmnts: Editing per Activity Type (Loans, Real Estate) | POOL | C |
230 | ![]() |
Processing type for internal transaction (account statement) | TRANSP | S |
231 | ![]() |
Processing type for internal trans. (acct statement) texts | TRANSP | S |
232 | ![]() |
Incoming payment distribution criteria value table | POOL | A |
233 | ![]() |
Text table TVZ01 / Incoming payment distribution | POOL | C |
234 | ![]() |
Text table for incoming payments distribution criteria | POOL | A |
235 | ![]() |
Customers: Terms of payment | TRANSP | C |
236 | ![]() |
Customers: Terms of Payment Texts | TRANSP | C |
237 | ![]() |
Planning Delivery Schedule Instructions | TRANSP | G |
238 | ![]() |
Planng Dely Sched.Instructions Descripn (TVZP) | TRANSP | G |
239 | ![]() |
Delivery Schedule Splitting Rules | TRANSP | G |
240 | ![]() |
Dlv.Sched.Splitting Rule Descript. (TVZS) | TRANSP | G |
241 | ![]() |
Assign Splitting Rules to Planning Dlv.Schedule Instructions | TRANSP | G |
242 | ![]() |
Classification of bonds | POOL | C |
243 | ![]() |
Text table for TW01 (Classification of bonds) | POOL | C |
244 | ![]() |
Type of shareholding | POOL | C |
245 | ![]() |
Text table for TW02 (Type of investment) | POOL | C |
246 | ![]() |
Details about structure of shareholding | POOL | C |
247 | ![]() |
Text table for TW03 (Investment structure) | POOL | C |
248 | ![]() |
Legal form (Plc, Corp, Ltd...) | POOL | C |
249 | ![]() |
Text table for TW04 (Legal form) | POOL | C |
250 | ![]() |
Insurance branch | POOL | C |
251 | ![]() |
Insurance branch (Text) | POOL | C |
252 | ![]() |
BAV group 4/77 appendix 8 | POOL | C |
253 | ![]() |
Unit of measure rounding rule | TRANSP | C |
254 | ![]() |
BAV group (Text) | POOL | C |
255 | ![]() |
SCB group | POOL | C |
256 | ![]() |
SCB group (Text) | POOL | C |
257 | ![]() |
Fin.acctng group | POOL | C |
258 | ![]() |
Fin. acctng group (Text) | POOL | C |
259 | ![]() |
Premium reserve fund list | POOL | S |
260 | ![]() |
Relationship table TW09 - RANTYP | POOL | S |
261 | ![]() |
Premium reserve fund (Text) | POOL | C |
262 | ![]() |
Subsection | POOL | S |
263 | ![]() |
Relationship table TW10 - RANTYP | POOL | S |
264 | ![]() |
Subsection texts | POOL | C |
265 | ![]() |
Balance sheet indicator | POOL | C |
266 | ![]() |
Balance sheet indicator (Text) | POOL | C |
267 | ![]() |
BAV asset group 501 | POOL | S |
268 | ![]() |
Relationship table TW12 - RANTYP | POOL | S |
269 | ![]() |
BAV group 501 (Text) | POOL | C |
270 | ![]() |
Table for storing offer reasons | POOL | C |
271 | ![]() |
Table for storing offer reasons (text) | POOL | C |
272 | ![]() |
Reference between product type and repayment type | POOL | C |
273 | ![]() |
References between product type and security classification | POOL | C |
274 | ![]() |
Blocking flag | TRANSP | C |
275 | ![]() |
Text Table for TW17 | TRANSP | C |
276 | ![]() |
Customizing table for SCB indicator | TRANSP | C |
277 | ![]() |
Text table for TW18 SCB indicators | TRANSP | C |
278 | ![]() |
Securities: Correspondence Forms (Used Up To Release 4.5B) | TRANSP | C |
279 | ![]() |
Security category | TRANSP | C |
280 | ![]() |
Security category (text) | TRANSP | C |
281 | ![]() |
Funds category | TRANSP | C |
282 | ![]() |
Fund category (text) | TRANSP | C |
283 | ![]() |
Securities classification | TRANSP | C |
284 | ![]() |
Premium reserve fund (Text) | TRANSP | C |
285 | ![]() |
Parameter for promotion ad. media HTML generator | TRANSP | C |
286 | ![]() |
Table for possible deposit types | POOL | C |
287 | ![]() |
Table for possible deposit types TEXT | POOL | C |
288 | ![]() |
Securities Account Statistics Key | TRANSP | C |
289 | ![]() |
Sec. acct statistics key: Texts | TRANSP | C |
290 | ![]() |
Market sectors | POOL | C |
291 | ![]() |
Market sectors - Text table | POOL | C |
292 | ![]() |
Listing key | POOL | C |
293 | ![]() |
Listing key - Text table | POOL | C |
294 | ![]() |
Price notations | POOL | C |
295 | ![]() |
Price notations - Text table | POOL | C |
296 | ![]() |
Price markdowns | POOL | C |
297 | ![]() |
Price markdowns - Text table | POOL | C |
298 | ![]() |
Security price type | POOL | C |
299 | ![]() |
Security price type - Text table | POOL | C |
300 | ![]() |
Promotion Type, IS-R | TRANSP | C |
301 | ![]() |
Promotion type short text, IS-R | TRANSP | C |
302 | ![]() |
Map CRM Campaign Type to Promotion Type | TRANSP | C |
303 | ![]() |
Customizing for Alternative Historical Data for the Forecast | TRANSP | C |
304 | ![]() |
Appointments: Appointments Profile | TRANSP | C |
305 | ![]() |
Appointments: Appointments Profile - Description | TRANSP | C |
306 | ![]() |
Appointments: Deviation Reasons | TRANSP | C |
307 | ![]() |
Appointments: Description for Deviation Reasons | TRANSP | C |
308 | ![]() |
Promotion themes, IS-R | TRANSP | C |
309 | ![]() |
Promotion theme description | TRANSP | C |
310 | ![]() |
Flow types per securities application subfunction | POOL | C |
311 | ![]() |
Permitted other flows (default) | TRANSP | C |
312 | ![]() |
WB2C: Hedging Types | TRANSP | G |
313 | ![]() |
Hedge for Each Currency | TRANSP | G |
314 | ![]() |
Business Partner for Each Company Code | TRANSP | G |
315 | ![]() |
WB2C: Description of Hedging Types | TRANSP | G |
316 | ![]() |
Pricing document type | TRANSP | C |
317 | ![]() |
Trading Expense: Accounting Type | TRANSP | C |
318 | ![]() |
Trading Expense: Accounting Type | TRANSP | C |
319 | ![]() |
Assortment list type | TRANSP | C |
320 | ![]() |
Allocation of program-internal flow types | POOL | C |
321 | ![]() |
Assign Additional Flow Types for Valuation | TRANSP | C |
322 | ![]() |
Table of contents of loaded test plans with date and time | TRANSP | A |
323 | ![]() |
Assort.list, logistic qty control | TRANSP | C |
324 | ![]() |
Assortment list profile data | TRANSP | C |
325 | ![]() |
Texts for table TWBB | TRANSP | C |
326 | ![]() |
Solution Manager: CATT Logs | TRANSP | L |
327 | ![]() |
Trading Expenses: Assignments to Expense Classes | TRANSP | C |
328 | ![]() |
Trading Expenses: Classification | TRANSP | G |
329 | ![]() |
Grouping of Expense Class | TRANSP | C |
330 | ![]() |
Grouping of Expense Class | TRANSP | C |
331 | ![]() |
Trading Expenses: Classification | TRANSP | G |
332 | ![]() |
Trading Expenses: Expense Type | TRANSP | C |
333 | ![]() |
Assignment of TEW Step to Expense Document Type | TRANSP | C |
334 | ![]() |
TWBM: Application Components | TRANSP | A |
335 | ![]() |
TWBM: Favorites | TRANSP | A |
336 | ![]() |
TWBM: Test Objects | TRANSP | S |
337 | ![]() |
TWBM: Test Object Texts | TRANSP | S |
338 | ![]() |
Reason for Price Change | TRANSP | C |
339 | ![]() |
Text Table: Reason for Price Change | TRANSP | C |
340 | ![]() |
Table of parameters for optimized PO-based load building | TRANSP | C |
341 | ![]() |
Customizing table for opt. PO-based load building profiles | TRANSP | C |
342 | ![]() |
Table for restriction profile | TRANSP | C |
343 | ![]() |
Text table for restriction types | TRANSP | C |
344 | ![]() |
Text table for restrictions | TRANSP | C |
345 | ![]() |
Text table for restrictions | TRANSP | C |
346 | ![]() |
Table for restriction categories | TRANSP | C |
347 | ![]() |
Text table for restriction types | TRANSP | C |
348 | ![]() |
Assortment list profile | TRANSP | C |
349 | ![]() |
Trading Expenses: Posting Type | TRANSP | C |
350 | ![]() |
Trading Expenses: Posting Type | TRANSP | C |
351 | ![]() |
Assignment Of Posting Type To Posting Type Group | TRANSP | C |
352 | ![]() |
Trading Expenses: Posting Type Group | TRANSP | C |
353 | ![]() |
Trading Expenses: Posting Type Group | TRANSP | C |
354 | ![]() |
Assortment list profile description | TRANSP | C |
355 | ![]() |
Table of contents of loaded test plans with date and time | TRANSP | A |
356 | ![]() |
Trading Expense:Vendor Billing Document Determination Method | TRANSP | C |
357 | ![]() |
Test Workbench Configuration Table | TRANSP | L |
358 | ![]() |
Test Workbench - Customizing | TRANSP | C |
359 | ![]() |
Customizing of Message Priorities | TRANSP | C |
360 | ![]() |
Message Status Customizing | TRANSP | C |
361 | ![]() |
TWB Delta pointer table | TRANSP | A |
362 | ![]() |
Test Workbench Enqueue table | TRANSP | L |
363 | ![]() |
Weighting of Test Cases | TRANSP | C |
364 | ![]() |
URLs for TWB Messages | TRANSP | A |
365 | ![]() |
obsolete | TRANSP | A |
366 | ![]() |
obsolete | TRANSP | S |
367 | ![]() |
Product and Product Release | TRANSP | C |
368 | ![]() |
Profile for Test Workbench Customizing | TRANSP | C |
369 | ![]() |
Profile Description | TRANSP | C |
370 | ![]() |
Work Breakdown Structure Elements (WBS Elements) | TRANSP | C |
371 | ![]() |
Work Breakdown Structure Elements (WBS Elements) | TRANSP | C |
372 | ![]() |
Test Set | TRANSP | C |
373 | ![]() |
Description of a Set of Tests | TRANSP | C |
374 | ![]() |
Assignment Test Plan and Test Package to Batch Job | TRANSP | L |
375 | ![]() |
Product | TRANSP | C |
376 | ![]() |
Text cache table | TRANSP | L |
377 | ![]() |
Field Chain | TRANSP | E |
378 | ![]() |
Assignment of Check Classes for Customer Checks on Chains | TRANSP | G |
379 | ![]() |
Assignment of Check Classes for Standard Chain Checks | TRANSP | S |
380 | ![]() |
Assgnmt o. Chck Classes f. Cust. Chcks on Cust. Flds in Chns | TRANSP | G |
381 | ![]() |
Fields in a Field Chain | TRANSP | E |
382 | ![]() |
Field Chain Texts | TRANSP | E |
383 | ![]() |
Checking Group | TRANSP | G |
384 | ![]() |
Checking Group Texts | TRANSP | G |
385 | ![]() |
Condition Contract Type | TRANSP | G |
386 | ![]() |
Condition Contract Type Texts | TRANSP | G |
387 | ![]() |
WCB: Copy Control for Condition Types | TRANSP | G |
388 | ![]() |
WCB: Copy Control Group | TRANSP | G |
389 | ![]() |
WCB: Assignment of Billing Type to Copy Group | TRANSP | G |
390 | ![]() |
WCB: Copy Control Group - Texts | TRANSP | G |
391 | ![]() |
WCB: Copy Control Pricing Procedure | TRANSP | G |
392 | ![]() |
WCB: Purchasing-Side Copy Control | TRANSP | G |
393 | ![]() |
Assgnmnt of Check Classes f. Customer Checks on Table Fields | TRANSP | G |
394 | ![]() |
Assignmnt of Check Classes f. Standard Check on Table Fields | TRANSP | S |
395 | ![]() |
Assignmnt of Check Classes f. Customer Check on Cndtn Fields | TRANSP | G |
396 | ![]() |
Pricing Settings | TRANSP | C |
397 | ![]() |
Classes That Determine Restrictions (with Category) | TRANSP | S |
398 | ![]() |
Classes That Determine Restrictions | TRANSP | S |
399 | ![]() |
Text Determination Procedure | TRANSP | G |
400 | ![]() |
Text Types in Determination Procedure | TRANSP | G |
401 | ![]() |
Text Determination Procedure | TRANSP | G |
402 | ![]() |
Category Management: roles | TRANSP | G |
403 | ![]() |
Category Management: Roles: Names | TRANSP | G |
404 | ![]() |
Assignment of BW Analyses to Internet Addresses | TRANSP | G |
405 | ![]() |
Possible colors (W lib) | TRANSP | S |
406 | ![]() |
Texts on Colors | TRANSP | S |
407 | ![]() |
Coupons: Profile for Distributing Discounts in POS Inbound | TRANSP | C |
408 | ![]() |
Coupon Distribution Profile: Short Text | TRANSP | C |
409 | ![]() |
Treasury: Securities Account Master Data | TRANSP | A |
410 | ![]() |
Transactions with Automatic Revaluation at Retail | TRANSP | G |
411 | ![]() |
Profile for Delivery Relationship Determination | TRANSP | C |
412 | ![]() |
Delivery Relationshp: Document Types per Document Category | TRANSP | C |
413 | ![]() |
Desciption: Profiles for Delivery Relationship Determination | TRANSP | C |
414 | ![]() |
Text Table: Default Reason for Changing Retail Price | TRANSP | G |
415 | ![]() |
IS-R Labeling: Check Table Material Groups | TRANSP | C |
416 | ![]() |
IS-R Labeling: Text Table Material Groups | TRANSP | C |
417 | ![]() |
Sales Price Calculation: Assignment of price point group | TRANSP | C |
418 | ![]() |
IS-R Labeling: Check Table Customer/Plant Groups | TRANSP | C |
419 | ![]() |
IS-R Labeling: Text Table Customer/Plant Groups | TRANSP | C |
420 | ![]() |
IS-R Labeling: Check Table Label Categories | TRANSP | G |
421 | ![]() |
IS-R Labeling: Text Table Label Categories | TRANSP | G |
422 | ![]() |
IS-R Labeling: Check Table Label Types | TRANSP | C |
423 | ![]() |
IS-R Labeling: Text Table Label Types | TRANSP | C |
424 | ![]() |
Pricing: Determination procedure | TRANSP | G |
425 | ![]() |
Net/net purchase price determination procedure (texts) | TRANSP | G |
426 | ![]() |
Pricing: Determination procedure (steps) | TRANSP | G |
427 | ![]() |
External Material Groups | TRANSP | C |
428 | ![]() |
Descriptions for External Material Groups | TRANSP | C |
429 | ![]() |
IS-R Labeling: Check Table Labeling Party | TRANSP | C |
430 | ![]() |
IS-R Labeling: Text Table Labeling Party | TRANSP | C |
431 | ![]() |
Assignment Object Type | TRANSP | E |
432 | ![]() |
Assignment Object Type - texts | TRANSP | E |
433 | ![]() |
Workflow: Transition Table - Lang.-dep. Rule Texts | POOL | E |
434 | ![]() |
Workflow: NCI document types | TRANSP | E |
435 | ![]() |
Workflow: parameter for process function modules | POOL | E |
436 | ![]() |
Web Financials Forms: Applications | TRANSP | S |
437 | ![]() |
Web Financials Forms: Test Folder (do not use!) | TRANSP | A |
438 | ![]() |
Web Financials Forms: Form Template | TRANSP | G |
439 | ![]() |
Web Financials Forms: Generation Template | TRANSP | S |
440 | ![]() |
Web Financials Forms: Form Definition | TRANSP | G |
441 | ![]() |
Web Financials Forms: Relations between Form Server Objects | TRANSP | G |
442 | ![]() |
Web Financials Forms: Form Services | TRANSP | G |
443 | ![]() |
Workflow: control table status transfers (next status) | POOL | E |
444 | ![]() |
Workflow: internal process type class assignment | POOL | E |
445 | ![]() |
Plant Profiles for Merchandise Distribution | TRANSP | C |
446 | ![]() |
Plant Profiles for Merchandise Distribution - Bus. Processes | TRANSP | C |
447 | ![]() |
Plant Profiles for Merchandise Distribution - Texts | TRANSP | C |
448 | ![]() |
Workflow: process type directory | POOL | E |
449 | ![]() |
Workflow: General settings | POOL | C |
450 | ![]() |
Workflow: role definition for object types | POOL | E |
451 | ![]() |
Workflow: Description of link roles | POOL | E |
452 | ![]() |
Workflow 3.0: Folders - Views of a User | TRANSP | L |
453 | ![]() |
Workflow: transfer rule: actions in current status | POOL | E |
454 | ![]() |
Workflow: Systems and clients that are workflow partners | POOL | L |
455 | ![]() |
Workflow: Process types - language-dependent description | POOL | E |
456 | ![]() |
General Texts For Workflow | POOL | S |
457 | ![]() |
Layout type | TRANSP | S |
458 | ![]() |
Layout type description | TRANSP | S |
459 | ![]() |
Area schema | TRANSP | C |
460 | ![]() |
Descriptions for area share | TRANSP | C |
461 | ![]() |
Layout Area | TRANSP | C |
462 | ![]() |
Layout area description | TRANSP | C |
463 | ![]() |
Size interval to calculation factor assignment | TRANSP | C |
464 | ![]() |
Global Trade Management: Control Table | TRANSP | C |
465 | ![]() |
Layout | TRANSP | C |
466 | ![]() |
Product Catalog: Layout Number Ranges for ALE Inbound | TRANSP | C |
467 | ![]() |
Description for layout | TRANSP | C |
468 | ![]() |
Stock exchange table | POOL | C |
469 | ![]() |
Warehouse Material Group | TRANSP | C |
470 | ![]() |
Warehouse Material Group Description | TRANSP | C |
471 | ![]() |
Warehouse Storage Condition | TRANSP | C |
472 | ![]() |
Warehouse Storage Condition Description | TRANSP | C |
473 | ![]() |
General Settings for SAP Retail Store Goods Receipt | TRANSP | G |
474 | ![]() |
Grouping of Reference Document Categs and Business Processes | TRANSP | G |
475 | ![]() |
General Settings for SAP Retail Store Goods Movements | TRANSP | G |
476 | ![]() |
General Business Transactions for SAP Retail Store GR | TRANSP | G |
477 | ![]() |
SAP Retail Store PO: Basic Settings | TRANSP | G |
478 | ![]() |
SAP Retail Store PO: Allowed Document Types | TRANSP | G |
479 | ![]() |
SAP Retail Store PO: Allowed Reasons for Ordering | TRANSP | G |
480 | ![]() |
SAP Retail Store II: Incoming Invoice Basic Settings | TRANSP | G |
481 | ![]() |
SAP Retail Store II: Permitted Reference Document Categories | TRANSP | G |
482 | ![]() |
SAP Retail Store II: Accounts for Cash Payment | TRANSP | G |
483 | ![]() |
SAP Retail Store II: Accounts for Cash Payment | TRANSP | G |
484 | ![]() |
SAP Retail Store II: Accounts for Cash Payment | TRANSP | G |
485 | ![]() |
SAP Retail Store II: Permitted Reversal Reasons | TRANSP | G |
486 | ![]() |
Store Retail Store: Order Entry, Basic Data | TRANSP | G |
487 | ![]() |
Store Retail Store: Order Entry, Allowed Order Types | TRANSP | G |
488 | ![]() |
SAP Retail Store: Physical Inventory Basic Data | TRANSP | G |
489 | ![]() |
Global Control of Store Order Function in Retail Store | TRANSP | G |
490 | ![]() |
Global Control for Assortment Lists in Retail Store | TRANSP | G |
491 | ![]() |
SAP Retail Store: Basic Data for Sales Prices Screen | TRANSP | G |
492 | ![]() |
SAP Retail Store: Master for Fields on Tabstrips | TRANSP | S |
493 | ![]() |
SAP Retail Store: Tasks for Field Attribute Control | TRANSP | S |
494 | ![]() |
SAP Retail Store: Texts for Tasks for Field Attribute Cntrl | TRANSP | S |
495 | ![]() |
SRS: Definition of Tabstrips | TRANSP | G |
496 | ![]() |
SRS Stammdaten: Fields on Tabstrip | TRANSP | G |
497 | ![]() |
SRS Master Data: Tab Title Texts | TRANSP | G |
498 | ![]() |
SAP Retail Store Master Data: Buttons on Initial Screen | TRANSP | G |
499 | ![]() |
SAP Retail Store Master Data: Buttons on Initial Screen | TRANSP | G |
500 | ![]() |
SRSII: Define Grouping Schema and Assign Chart of Accounts | TRANSP | G |