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