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 | TVKKS | Menu Description for FS-CD Office | TRANSP | S |
2 | TVKKT | Sales Activity Types : Texts | TRANSP | G |
3 | TVKM | Materials: Account Assignment Groups | TRANSP | C |
4 | TVKMLOG | Control Logging of Credit Values | TRANSP | C |
5 | TVKMT | Material: Account Assignment Group Texts | TRANSP | C |
6 | TVKN | Routes: Transportation Connection Points | TRANSP | C |
7 | TVKNT | Routes: Transportation connection points: Texts | TRANSP | C |
8 | TVKO | Organizational Unit: Sales Organizations | TRANSP | C |
9 | TVKOL | Picking: Storage Location Determination for Deliveries | TRANSP | C |
10 | TVKOS | Organizational Unit: Divisions per Sales Organization | TRANSP | C |
11 | TVKOT | Organizational Unit: Sales Organizations: Texts | TRANSP | C |
12 | TVKOV | Org. Unit: Distribution Channels per Sales Organization | TRANSP | C |
13 | TVKP | Reference Customer Determination for Consumer(s) | TRANSP | C |
14 | TVKR | Cancellation Rules | TRANSP | C |
15 | TVKRT | Descriptions of Cancellation Rules | TRANSP | C |
16 | TVKS | Cancellation procedures for contracts | TRANSP | C |
17 | TVKST | Cancellation Procedures for Agreements; Texts | TRANSP | C |
18 | TVKT | Customers: Account Assignment Groups | TRANSP | C |
19 | TVKTT | Customers: Account Determination Groups: Texts | TRANSP | C |
20 | TVKUS | Cancellation Procedures | TRANSP | C |
21 | TVKV | Pricing Procedures: Transaction | TRANSP | C |
22 | TVKVT | Pricing Procedures: Procedure: Texts | TRANSP | C |
23 | TVKWZ | Org.Unit: Allowed Plants per Sales Organization | TRANSP | C |
24 | TVLA | Org.unit: Loading points per shipping point | TRANSP | C |
25 | TVLAT | Org.Unit: Loading points per shipping point: Texts | TRANSP | C |
26 | TVLG | Routes: Weight Groups for Deliveries | TRANSP | C |
27 | TVLGT | Routes: Weight Groups for Deliveries: Texts | TRANSP | C |
28 | TVLGZ | Routes: Weights per Weight Group | TRANSP | C |
29 | TVLIZ | Determin. of Deliv. Type for Goods Mvmnts Using Inb. Deliv. | TRANSP | G |
30 | TVLK | Delivery Types | TRANSP | G |
31 | TVLKAIP | Determine Delivery Type for Delivery Creation Using BAPI | TRANSP | C |
32 | TVLKN | Deliveries: Number Range per Warehouse Number and Dlv. Type | TRANSP | C |
33 | TVLKT | Delivery: Types: Texts | TRANSP | G |
34 | TVLKWMS | Conversion Delivery Types Decentr. WMS | TRANSP | C |
35 | TVLOZ | Determination of Deliv. Type for Gds Mvmnts for Inb. Deliv. | TRANSP | G |
36 | TVLP | Deliveries: Item Categories | TRANSP | G |
37 | TVLPAIP | Determine Item Category for Delivery Creation Using BAPI | TRANSP | C |
38 | TVLR | Check Table - Sequence of Activities in the Delivery | TRANSP | C |
39 | TVLS | Deliveries: Blocking Reasons/Criteria | TRANSP | C |
40 | TVLSP | Delivery Blocks | POOL | C |
41 | TVLST | Deliveries: Blocking Reasons/Scope: Texts | TRANSP | C |
42 | TVLTZ | Determin. of Deliv. Type for Transf. Postings or Stk Trnsfrs | TRANSP | G |
43 | TVLV | Check table for release orders: Usage ID | TRANSP | C |
44 | TVLVT | Release order usage ID: Texts | TRANSP | C |
45 | TVLZ | Validity Period Category | TRANSP | G |
46 | TVLZT | Validity Period Category: Texts | TRANSP | G |
47 | TVM1 | Material Pricing Group 1 | TRANSP | C |
48 | TVM1T | Material pricing group 1: Description | TRANSP | C |
49 | TVM2 | Material Pricing Group 2 | TRANSP | C |
50 | TVM2T | Material Pricing Group 2: Description | TRANSP | C |
51 | TVM3 | Material Pricing Group 3 | TRANSP | C |
52 | TVM3T | Material pricing group 3: Description | TRANSP | C |
53 | TVM4 | Material Pricing Group 4 | TRANSP | C |
54 | TVM4T | Material pricing group 4: Description | TRANSP | C |
55 | TVM5 | Material Pricing Group 5 | TRANSP | C |
56 | TVM5T | Material pricing group 5: Description | TRANSP | C |
57 | TVMP4 | Pooltabelle für Verifikationsläufe (partiell gepuffert) | POOL | L |
58 | TVMS | Materials: Status in Sales and Distribution | TRANSP | C |
59 | TVMST | Materials: SD Status: Texts | TRANSP | C |
60 | TVMT4 | Pooltabelle für Verifikationsläufe (partiell gepuffert) | POOL | L |
61 | TVNFACT | SD: Function Activation on BUKRS Level | TRANSP | C |
62 | TVNFACTC | SD: Function Activation on CLIENT Level | TRANSP | C |
63 | TVOID | Check void reason codes | POOL | E |
64 | TVOIT | Check void reason code texts | POOL | E |
65 | TVP0 | Contact Person: Attribute 10 | TRANSP | C |
66 | TVP0T | Contact person attribute 10: Texts | TRANSP | C |
67 | TVP2 | Contact Person: Attribute 2 | TRANSP | C |
68 | TVP2T | Contact person attribute 2: Texts | TRANSP | C |
69 | TVP3 | Contact Person: Attribute 3 | TRANSP | C |
70 | TVP3T | Contact person attribute 3: Texts | TRANSP | C |
71 | TVP4 | Contact Person: Attribute 4 | TRANSP | C |
72 | TVP4T | Contact person attribute 4: Texts | TRANSP | C |
73 | TVP5 | Contact Person: Attribute 5 | TRANSP | C |
74 | TVP5T | Contact person attribute 5: Texts | TRANSP | C |
75 | TVP6 | Contact Person: Attribute 6 | TRANSP | C |
76 | TVP6T | Contact person attribute 6: Texts | TRANSP | C |
77 | TVP7 | Contact Person: Attribute 7 | TRANSP | C |
78 | TVP7T | Contact person attribute 7: Texts | TRANSP | C |
79 | TVP8 | Contact Person: Attribute 8 | TRANSP | C |
80 | TVP8T | Contact person attribute 8:Texts | TRANSP | C |
81 | TVP9 | Contact Person: Attribute 9 | TRANSP | C |
82 | TVP9T | Contact person attribute 9: Texts | TRANSP | C |
83 | TVPA | Partner: Partner Types (Entities) | TRANSP | S |
84 | TVPAD | Determination Log Control | TRANSP | C |
85 | TVPAG | Business Partner: Groups | TRANSP | G |
86 | TVPAT | Business partners: Control in sales documents | TRANSP | S |
87 | TVPG | Partner Function Groups | TRANSP | G |
88 | TVPH | Contact Person: Hobbies | TRANSP | C |
89 | TVPHT | Contact Person Hobbies: Texts | TRANSP | C |
90 | TVPO | Daily Period Types | TRANSP | C |
91 | TVPOD | Sales Document: Delivery: POD Data | TRANSP | A |
92 | TVPODG | Reason for Variance in POD | TRANSP | G |
93 | TVPODGT | TEXT: Reason for Variance in POD | TRANSP | G |
94 | TVPODO1 | Proof of delivery - Oil conversion parameters | TRANSP | A |
95 | TVPODO2 | Proof of delivery - Oil additional quantities | TRANSP | A |
96 | TVPOT | Names of Daily Period Types | TRANSP | C |
97 | TVPP2 | Transparent Table for Verification Runs (Partially Buffered) | TRANSP | L |
98 | TVPR | Commission Groups | TRANSP | C |
99 | TVPRT | Commission Group Texts | TRANSP | C |
100 | TVPT | Sales documents: Item categories | TRANSP | G |
101 | TVPV | Contact Person: Decision Authority | TRANSP | C |
102 | TVPVT | Contact Person Decision Authority: Texts | TRANSP | C |
103 | TVRAB | Route Stages | TRANSP | C |
104 | TVRG | Rule table for indirect date determination for contracts | TRANSP | C |
105 | TVRGT | Rules for Indirect Date Determination: Descriptions | TRANSP | C |
106 | TVRL | Relevance of Bill of Material Items for SD | TRANSP | G |
107 | TVRLT | Relevance of Bill of Material Items for SD | TRANSP | G |
108 | TVRMAS | Repairs Procedure: Procedures | TRANSP | G |
109 | TVRMAT | Repairs Procedure: Texts | TRANSP | G |
110 | TVRMAV | Repairs Procedure: Times | TRANSP | G |
111 | TVRMAVK | Repair Procedure: Actions | TRANSP | G |
112 | TVRMAVT | Repair Procedure: Action Texts | TRANSP | G |
113 | TVRO | Routes | TRANSP | C |
114 | TVROA | Allocation of roles to partner / screen control | POOL | C |
115 | TVROB | Texts for TVROA | POOL | C |
116 | TVROPT | SD - Report Optimization | TRANSP | C |
117 | TVROT | Routes: Texts | TRANSP | C |
118 | TVRRUR | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' | TRANSP | C |
119 | TVRSZ | Routes: Legs for each Route | TRANSP | C |
120 | TVS010A | IS-IS Scheduling: Payment Option | TRANSP | C |
121 | TVS010AT | IS-IS Scheduling: Paymt Option Texts | TRANSP | C |
122 | TVS010B | IS-IS Scheduling: Paymt Plan | TRANSP | C |
123 | TVS010BT | IS-IS Scheduling: Paymt Plan Texts | TRANSP | C |
124 | TVS010H | IS-IS Scheduling: Percentage Distribution in Paymt Plan | TRANSP | C |
125 | TVS010I | IS-IS Scheduling: Assignment of Activities to Posting Event | TRANSP | C |
126 | TVS010J | IS-IS Scheduling: Assignment of Activities to Change Event | TRANSP | C |
127 | TVS020A | IS-IS Scheduling: Assigning Payment Plan to Payment Option | TRANSP | C |
128 | TVS020B | IS-IS Scheduling: Permitted Payt Plan Change to Paymt Option | TRANSP | C |
129 | TVS020D | IS-IS Scheduling: Activities for Paymt Plan Change | TRANSP | C |
130 | TVS030A | IS-IS Scheduling: Activity Definition for Paymt Plan Change | TRANSP | C |
131 | TVS030AT | IS-IS Scheduling: Activity Definition for Paymt Plan Change | TRANSP | C |
132 | TVS030B | IS-IS Scheduling: Posting Event Definition for Payment Plan | TRANSP | S |
133 | TVS030BT | IS-IS Scheduling: Posting Event Definition for Payment Plan | TRANSP | S |
134 | TVS030C | IS-IS Scheduling: Activity Def. Payment Plan Posting Events | TRANSP | C |
135 | TVS030CT | IS-IS Scheduling: Activity Def. Payment Plan Posting Events | TRANSP | C |
136 | TVS030D | IS-IS Scheduling: Change Event Def. for Scheduling Item | TRANSP | S |
137 | TVS030DT | IS-IS Scheduling: Change Event Def. for Scheduling Item | TRANSP | S |
138 | TVS030E | IS-IS Scheduling: Activity Def. Payment Plan Change Events | TRANSP | C |
139 | TVS030ET | IS-IS Scheduling: Activity Def. Payment Plan Change Events | TRANSP | C |
140 | TVS040A | IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts | TRANSP | C |
141 | TVS040AT | IS-IS Scheduling: Clearing Algorithm for Cust.-Init. Payts | TRANSP | C |
142 | TVS040B | Customer-Initiated Payment: Sorting | TRANSP | C |
143 | TVS040BFE | Customer-Initiated Payment: Sort Criteria | TRANSP | C |
144 | TVS040BFET | Item Sort Texts | TRANSP | C |
145 | TVS040BT | Customer-Initiated Payment: Text Sorting | TRANSP | C |
146 | TVSA | SD Documents: Processing Groups | TRANSP | G |
147 | TVSAK | Special Processing Indicator | TRANSP | C |
148 | TVSAKT | Special Processing Indicator: Texts | TRANSP | C |
149 | TVSAT | SD document processing groups: Texts | TRANSP | G |
150 | TVSB | Shipping Conditions | TRANSP | C |
151 | TVSBT | Shipping Conditions: Texts | TRANSP | C |
152 | TVSC_FSTATUS | Field Status for Fields in Scheduling | TRANSP | S |
153 | TVSD | Customers: Statistics groups | TRANSP | C |
154 | TVSDT | Customers: Statistics groups: Texts | TRANSP | C |
155 | TVSF | SD: Statistics Groups for Document Types and Item Categories | TRANSP | C |
156 | TVSFK | Update Group: Statistics (Header) | POOL | C |
157 | TVSFP | Update Group: Statistics (Item) | POOL | C |
158 | TVSFT | SD: Statistics Groups for Doc Types/Item Categories: Texts | TRANSP | C |
159 | TVSG | Sales Statistics Groups | POOL | C |
160 | TVSGT | Sales Statistics Groups: Texts | TRANSP | C |
161 | TVSHP | Shipping Parameters at Client-level | TRANSP | C |
162 | TVSLT | Deliveries: Texts Processing Status | TRANSP | S |
163 | TVSM | Material statistics groups | TRANSP | C |
164 | TVSMT | Materials: Statistics groups: Texts | TRANSP | C |
165 | TVSR | Routes: Legs | TRANSP | C |
166 | TVSRO | Shipping points: Countries in Which Routes are Defined | POOL | C |
167 | TVST | Organizational Unit: Shipping Points | TRANSP | C |
168 | TVSTAT | Display/Maintain Status in Sales Overview | TRANSP | C |
169 | TVSTT | Organizational Unit: Shipping Points: Texts | TRANSP | C |
170 | TVSTZ | Organizational Unit: Shipping Points per Plant | TRANSP | C |
171 | TVSTZ_STORLOC | Storage-Location-Specific Shipping Point Determination | TRANSP | C |
172 | TVSU | Material Substitution: Reasons | TRANSP | C |
173 | TVSUT | Material Substitution: Texts for Reasons | TRANSP | C |
174 | TVSWZ | Shipping Points per Plant | TRANSP | C |
175 | TVTA | Organizational Unit: Sales Area(s) | TRANSP | C |
176 | TVTB | Billing Plan: Date Description | TRANSP | C |
177 | TVTBT | Sales Documents: Order Reasons: Texts | TRANSP | C |
178 | TVTF | Shipment Cost Types | TRANSP | G |
179 | TVTFT | Shipment Cost Types: Descriptions | TRANSP | G |
180 | TVTG | Reasons for Date Deviation | TRANSP | C |
181 | TVTGT | Descriptions for Reasons for Date Deviation | TRANSP | C |
182 | TVTK | Shipment Types | TRANSP | G |
183 | TVTKT | Transport Type: Description | TRANSP | G |
184 | TVTR | Routes: Modes of Transport | TRANSP | C |
185 | TVTRT | Routes: Method of Transportation Texts | TRANSP | C |
186 | TVTW | Organizational Unit: Distribution Channels | TRANSP | C |
187 | TVTWT | Organizational Unit: Distribution Channels: Texts | TRANSP | C |
188 | TVTY | Packaging Material Types | TRANSP | C |
189 | TVTYT | Packaging Material Types: Descriptions | TRANSP | C |
190 | TVTZ | Deadline Functions | TRANSP | C |
191 | TVTZT | Description for Purpose of Date | TRANSP | C |
192 | TVT_CA_SDELI | Selection Variants of Forwarding Agent for Deliveries | TRANSP | C |
193 | TVT_CA_SDELI_R | Restriction of Fwdg Agent Selection Variants for Deliveries | TRANSP | C |
194 | TVT_CA_SSHIP | Selection Variants of Forwarding Agent for Shipments | TRANSP | C |
195 | TVT_CA_TRA | Transportation Basis Data for Forwarding Agent | TRANSP | C |
196 | TVT_CA_USR | Assignment Between Forwarding Agent and SAP System User | TRANSP | C |
197 | TVUV | Incompletion Control: Procedures | TRANSP | G |
198 | TVUVF | Incompletion Control: Fields | TRANSP | G |
199 | TVUVFC | Incompletion Control: Function Codes | TRANSP | E |
200 | TVUVFCT | Incompletion Control: Function Code Texts | TRANSP | E |
201 | TVUVG | Incompletion Control - Object Categories | TRANSP | S |
202 | TVUVO | Incompletion Control: Object Category Texts | TRANSP | S |
203 | TVUVS | Incompletion Control: Status Groups | TRANSP | E |
204 | TVUVT | Incompletion Control: Texts for Procedures | TRANSP | G |
205 | TVV1 | Customer Group 1 | TRANSP | C |
206 | TVV1T | Customer group 1: Description | TRANSP | C |
207 | TVV2 | Customer Group 2 | TRANSP | C |
208 | TVV2T | Customer group 2: Description | TRANSP | C |
209 | TVV3 | Customer Group 3 | TRANSP | C |
210 | TVV3T | Customer group 3: Description | TRANSP | C |
211 | TVV4 | Customer Group 4 | TRANSP | C |
212 | TVV4T | Customer group 4: Description | TRANSP | C |
213 | TVV5 | Customer Group 5 | TRANSP | C |
214 | TVV5T | Customer group 5: Description | TRANSP | C |
215 | TVVD | Contract Data Profile | TRANSP | G |
216 | TVVDT | Contract Profile: Texts | TRANSP | G |
217 | TVVFS | Variant Matching Procedure: Procedures | TRANSP | G |
218 | TVVFT | Variant Determination Procedure: Texts | TRANSP | G |
219 | TVVFZ | Variant Matching Procedure: Time Control | TRANSP | G |
220 | TVVIEWP | SD: Function Activation Log | TRANSP | A |
221 | TVVW | Item Usage | TRANSP | G |
222 | TVVWT | Item Usage Texts | TRANSP | G |
223 | TVWA | Customers: Goods receiving hours (default values) | TRANSP | C |
224 | TVWAT | Customers: Goods Receiving Hours: Texts | TRANSP | C |
225 | TVZ01 | Control of incoming payments | POOL | C |
226 | TVZ02 | Definition of criteria/memo rec. grouping/inc.pmnt distrib. | POOL | C |
227 | TVZ03 | Flow control of advance payments and overpayments | POOL | C |
228 | TVZ04 | Incoming payment distribution basic configuration | POOL | C |
229 | TVZ05 | Inc. Pmnts: Editing per Activity Type (Loans, Real Estate) | POOL | C |
230 | TVZ05B | Processing type for internal transaction (account statement) | TRANSP | S |
231 | TVZ05BT | Processing type for internal trans. (acct statement) texts | TRANSP | S |
232 | TVZ06 | Incoming payment distribution criteria value table | POOL | A |
233 | TVZ0A | Text table TVZ01 / Incoming payment distribution | POOL | C |
234 | TVZ0B | Text table for incoming payments distribution criteria | POOL | A |
235 | TVZB | Customers: Terms of payment | TRANSP | C |
236 | TVZBT | Customers: Terms of Payment Texts | TRANSP | C |
237 | TVZP | Planning Delivery Schedule Instructions | TRANSP | G |
238 | TVZPT | Planng Dely Sched.Instructions Descripn (TVZP) | TRANSP | G |
239 | TVZS | Delivery Schedule Splitting Rules | TRANSP | G |
240 | TVZST | Dlv.Sched.Splitting Rule Descript. (TVZS) | TRANSP | G |
241 | TVZZ | Assign Splitting Rules to Planning Dlv.Schedule Instructions | TRANSP | G |
242 | TW01 | Classification of bonds | POOL | C |
243 | TW01T | Text table for TW01 (Classification of bonds) | POOL | C |
244 | TW02 | Type of shareholding | POOL | C |
245 | TW02T | Text table for TW02 (Type of investment) | POOL | C |
246 | TW03 | Details about structure of shareholding | POOL | C |
247 | TW03T | Text table for TW03 (Investment structure) | POOL | C |
248 | TW04 | Legal form (Plc, Corp, Ltd...) | POOL | C |
249 | TW04T | Text table for TW04 (Legal form) | POOL | C |
250 | TW05 | Insurance branch | POOL | C |
251 | TW05T | Insurance branch (Text) | POOL | C |
252 | TW06 | BAV group 4/77 appendix 8 | POOL | C |
253 | TW06S | Unit of measure rounding rule | TRANSP | C |
254 | TW06T | BAV group (Text) | POOL | C |
255 | TW07 | SCB group | POOL | C |
256 | TW07T | SCB group (Text) | POOL | C |
257 | TW08 | Fin.acctng group | POOL | C |
258 | TW08T | Fin. acctng group (Text) | POOL | C |
259 | TW09 | Premium reserve fund list | POOL | S |
260 | TW09B | Relationship table TW09 - RANTYP | POOL | S |
261 | TW09T | Premium reserve fund (Text) | POOL | C |
262 | TW10 | Subsection | POOL | S |
263 | TW10B | Relationship table TW10 - RANTYP | POOL | S |
264 | TW10T | Subsection texts | POOL | C |
265 | TW11 | Balance sheet indicator | POOL | C |
266 | TW11T | Balance sheet indicator (Text) | POOL | C |
267 | TW12 | BAV asset group 501 | POOL | S |
268 | TW12B | Relationship table TW12 - RANTYP | POOL | S |
269 | TW12T | BAV group 501 (Text) | POOL | C |
270 | TW14 | Table for storing offer reasons | POOL | C |
271 | TW14T | Table for storing offer reasons (text) | POOL | C |
272 | TW15 | Reference between product type and repayment type | POOL | C |
273 | TW16 | References between product type and security classification | POOL | C |
274 | TW17 | Blocking flag | TRANSP | C |
275 | TW17T | Text Table for TW17 | TRANSP | C |
276 | TW18 | Customizing table for SCB indicator | TRANSP | C |
277 | TW18T | Text table for TW18 SCB indicators | TRANSP | C |
278 | TW19 | Securities: Correspondence Forms (Used Up To Release 4.5B) | TRANSP | C |
279 | TW20 | Security category | TRANSP | C |
280 | TW20T | Security category (text) | TRANSP | C |
281 | TW21 | Funds category | TRANSP | C |
282 | TW21T | Fund category (text) | TRANSP | C |
283 | TW22 | Securities classification | TRANSP | C |
284 | TW22T | Premium reserve fund (Text) | TRANSP | C |
285 | TW3W | Parameter for promotion ad. media HTML generator | TRANSP | C |
286 | TW50 | Table for possible deposit types | POOL | C |
287 | TW50T | Table for possible deposit types TEXT | POOL | C |
288 | TW51 | Securities Account Statistics Key | TRANSP | C |
289 | TW51T | Sec. acct statistics key: Texts | TRANSP | C |
290 | TW52 | Market sectors | POOL | C |
291 | TW52T | Market sectors - Text table | POOL | C |
292 | TW53 | Listing key | POOL | C |
293 | TW53T | Listing key - Text table | POOL | C |
294 | TW54 | Price notations | POOL | C |
295 | TW54T | Price notations - Text table | POOL | C |
296 | TW55 | Price markdowns | POOL | C |
297 | TW55T | Price markdowns - Text table | POOL | C |
298 | TW56 | Security price type | POOL | C |
299 | TW56T | Security price type - Text table | POOL | C |
300 | TWAA | Promotion Type, IS-R | TRANSP | C |
301 | TWAAT | Promotion type short text, IS-R | TRANSP | C |
302 | TWAC | Map CRM Campaign Type to Promotion Type | TRANSP | C |
303 | TWAHD | Customizing for Alternative Historical Data for the Forecast | TRANSP | C |
304 | TWAP1 | Appointments: Appointments Profile | TRANSP | C |
305 | TWAP1T | Appointments: Appointments Profile - Description | TRANSP | C |
306 | TWAP2 | Appointments: Deviation Reasons | TRANSP | C |
307 | TWAP2T | Appointments: Description for Deviation Reasons | TRANSP | C |
308 | TWAT | Promotion themes, IS-R | TRANSP | C |
309 | TWATT | Promotion theme description | TRANSP | C |
310 | TWB08 | Flow types per securities application subfunction | POOL | C |
311 | TWB08A | Permitted other flows (default) | TRANSP | C |
312 | TWB2HEDGE | WB2C: Hedging Types | TRANSP | G |
313 | TWB2HEDGECURR | Hedge for Each Currency | TRANSP | G |
314 | TWB2HEDGEPART | Business Partner for Each Company Code | TRANSP | G |
315 | TWB2HEDGET | WB2C: Description of Hedging Types | TRANSP | G |
316 | TWBA | Pricing document type | TRANSP | C |
317 | TWBACCTYPE | Trading Expense: Accounting Type | TRANSP | C |
318 | TWBACCTYPET | Trading Expense: Accounting Type | TRANSP | C |
319 | TWBB | Assortment list type | TRANSP | C |
320 | TWBBB | Allocation of program-internal flow types | POOL | C |
321 | TWBBBS | Assign Additional Flow Types for Valuation | TRANSP | C |
322 | TWBBIREP_TOC | Table of contents of loaded test plans with date and time | TRANSP | A |
323 | TWBBM | Assort.list, logistic qty control | TRANSP | C |
324 | TWBBP | Assortment list profile data | TRANSP | C |
325 | TWBBT | Texts for table TWBB | TRANSP | C |
326 | TWBCCATTLOG | Solution Manager: CATT Logs | TRANSP | L |
327 | TWBCLASSASSIGN | Trading Expenses: Assignments to Expense Classes | TRANSP | C |
328 | TWBEXCLASS | Trading Expenses: Classification | TRANSP | G |
329 | TWBEXCLASSGROUP | Grouping of Expense Class | TRANSP | C |
330 | TWBEXCLASSGROUPT | Grouping of Expense Class | TRANSP | C |
331 | TWBEXCLASST | Trading Expenses: Classification | TRANSP | G |
332 | TWBEXP | Trading Expenses: Expense Type | TRANSP | C |
333 | TWBEXSTEP | Assignment of TEW Step to Expense Document Type | TRANSP | C |
334 | TWBMAN_COMP | TWBM: Application Components | TRANSP | A |
335 | TWBMAN_RECO_FAV | TWBM: Favorites | TRANSP | A |
336 | TWBMAN_TEST_OBJ | TWBM: Test Objects | TRANSP | S |
337 | TWBMAN_TEST_OBT | TWBM: Test Object Texts | TRANSP | S |
338 | TWBN | Reason for Price Change | TRANSP | C |
339 | TWBNT | Text Table: Reason for Price Change | TRANSP | C |
340 | TWBO0 | Table of parameters for optimized PO-based load building | TRANSP | C |
341 | TWBO1 | Customizing table for opt. PO-based load building profiles | TRANSP | C |
342 | TWBO2 | Table for restriction profile | TRANSP | C |
343 | TWBO2T | Text table for restriction types | TRANSP | C |
344 | TWBO3 | Text table for restrictions | TRANSP | C |
345 | TWBO3T | Text table for restrictions | TRANSP | C |
346 | TWBO4 | Table for restriction categories | TRANSP | C |
347 | TWBO4T | Text table for restriction types | TRANSP | C |
348 | TWBP | Assortment list profile | TRANSP | C |
349 | TWBPOSTTYPE | Trading Expenses: Posting Type | TRANSP | C |
350 | TWBPOSTTYPET | Trading Expenses: Posting Type | TRANSP | C |
351 | TWBPOSTYPASSIGN | Assignment Of Posting Type To Posting Type Group | TRANSP | C |
352 | TWBPOSTYPGROUP | Trading Expenses: Posting Type Group | TRANSP | C |
353 | TWBPOSTYPGROUPT | Trading Expenses: Posting Type Group | TRANSP | C |
354 | TWBPT | Assortment list profile description | TRANSP | C |
355 | TWBREP_TOC_CACHE | Table of contents of loaded test plans with date and time | TRANSP | A |
356 | TWBVBDDETMET | Trading Expense:Vendor Billing Document Determination Method | TRANSP | C |
357 | TWB_CONFIG | Test Workbench Configuration Table | TRANSP | L |
358 | TWB_CUSTOM | Test Workbench - Customizing | TRANSP | C |
359 | TWB_CUST_PRIO | Customizing of Message Priorities | TRANSP | C |
360 | TWB_CUST_STAT | Message Status Customizing | TRANSP | C |
361 | TWB_DPTR | TWB Delta pointer table | TRANSP | A |
362 | TWB_ENQUEUE | Test Workbench Enqueue table | TRANSP | L |
363 | TWB_EVAL | Weighting of Test Cases | TRANSP | C |
364 | TWB_MSG_URLS | URLs for TWB Messages | TRANSP | A |
365 | TWB_PRIORITIES | obsolete | TRANSP | A |
366 | TWB_PRIOS | obsolete | TRANSP | S |
367 | TWB_PRODUCT | Product and Product Release | TRANSP | C |
368 | TWB_PROFIL | Profile for Test Workbench Customizing | TRANSP | C |
369 | TWB_PROFILT | Profile Description | TRANSP | C |
370 | TWB_RMP | Work Breakdown Structure Elements (WBS Elements) | TRANSP | C |
371 | TWB_RMPT | Work Breakdown Structure Elements (WBS Elements) | TRANSP | C |
372 | TWB_SEQU | Test Set | TRANSP | C |
373 | TWB_SEQUT | Description of a Set of Tests | TRANSP | C |
374 | TWB_TBTCO | Assignment Test Plan and Test Package to Batch Job | TRANSP | L |
375 | TWB_TPR | Product | TRANSP | C |
376 | TWB_TXT_CACHE | Text cache table | TRANSP | L |
377 | TWCBCHAIN | Field Chain | TRANSP | E |
378 | TWCBCHAINCHKE | Assignment of Check Classes for Customer Checks on Chains | TRANSP | G |
379 | TWCBCHAINCHKI | Assignment of Check Classes for Standard Chain Checks | TRANSP | S |
380 | TWCBCHAINCOCKE | Assgnmt o. Chck Classes f. Cust. Chcks on Cust. Flds in Chns | TRANSP | G |
381 | TWCBCHAINFIELDS | Fields in a Field Chain | TRANSP | E |
382 | TWCBCHAINT | Field Chain Texts | TRANSP | E |
383 | TWCBCHKGRP | Checking Group | TRANSP | G |
384 | TWCBCHKGRPT | Checking Group Texts | TRANSP | G |
385 | TWCBCONTRTYPE | Condition Contract Type | TRANSP | G |
386 | TWCBCONTRTYPET | Condition Contract Type Texts | TRANSP | G |
387 | TWCBCPCTYPE | WCB: Copy Control for Condition Types | TRANSP | G |
388 | TWCBCPGRP | WCB: Copy Control Group | TRANSP | G |
389 | TWCBCPGRPASSIGN | WCB: Assignment of Billing Type to Copy Group | TRANSP | G |
390 | TWCBCPGRPT | WCB: Copy Control Group - Texts | TRANSP | G |
391 | TWCBCPPRSCH | WCB: Copy Control Pricing Procedure | TRANSP | G |
392 | TWCBCPRULE_M | WCB: Purchasing-Side Copy Control | TRANSP | G |
393 | TWCBGENCHKE | Assgnmnt of Check Classes f. Customer Checks on Table Fields | TRANSP | G |
394 | TWCBGENCHKI | Assignmnt of Check Classes f. Standard Check on Table Fields | TRANSP | S |
395 | TWCBGENCOCHKE | Assignmnt of Check Classes f. Customer Check on Cndtn Fields | TRANSP | G |
396 | TWCBPRICING | Pricing Settings | TRANSP | C |
397 | TWCBRESTRICTCAT | Classes That Determine Restrictions (with Category) | TRANSP | S |
398 | TWCBRESTRICTION | Classes That Determine Restrictions | TRANSP | S |
399 | TWCBTXTGRP | Text Determination Procedure | TRANSP | G |
400 | TWCBTXTGRPID | Text Types in Determination Procedure | TRANSP | G |
401 | TWCBTXTGRPT | Text Determination Procedure | TRANSP | G |
402 | TWCMR | Category Management: roles | TRANSP | G |
403 | TWCMRT | Category Management: Roles: Names | TRANSP | G |
404 | TWCMURL | Assignment of BW Analyses to Internet Addresses | TRANSP | G |
405 | TWCOL | Possible colors (W lib) | TRANSP | S |
406 | TWCOT | Texts on Colors | TRANSP | S |
407 | TWCP | Coupons: Profile for Distributing Discounts in POS Inbound | TRANSP | C |
408 | TWCPT | Coupon Distribution Profile: Short Text | TRANSP | C |
409 | TWD01 | Treasury: Securities Account Master Data | TRANSP | A |
410 | TWDR | Transactions with Automatic Revaluation at Retail | TRANSP | G |
411 | TWDRD | Profile for Delivery Relationship Determination | TRANSP | C |
412 | TWDRD_DOCTP | Delivery Relationshp: Document Types per Document Category | TRANSP | C |
413 | TWDRD_TXT | Desciption: Profiles for Delivery Relationship Determination | TRANSP | C |
414 | TWDRT | Text Table: Default Reason for Changing Retail Price | TRANSP | G |
415 | TWEA | IS-R Labeling: Check Table Material Groups | TRANSP | C |
416 | TWEAT | IS-R Labeling: Text Table Material Groups | TRANSP | C |
417 | TWEGO | Sales Price Calculation: Assignment of price point group | TRANSP | C |
418 | TWEK | IS-R Labeling: Check Table Customer/Plant Groups | TRANSP | C |
419 | TWEKT | IS-R Labeling: Text Table Customer/Plant Groups | TRANSP | C |
420 | TWEP | IS-R Labeling: Check Table Label Categories | TRANSP | G |
421 | TWEPT | IS-R Labeling: Text Table Label Categories | TRANSP | G |
422 | TWET | IS-R Labeling: Check Table Label Types | TRANSP | C |
423 | TWETT | IS-R Labeling: Text Table Label Types | TRANSP | C |
424 | TWEV | Pricing: Determination procedure | TRANSP | G |
425 | TWEVT | Net/net purchase price determination procedure (texts) | TRANSP | G |
426 | TWEVZ | Pricing: Determination procedure (steps) | TRANSP | G |
427 | TWEW | External Material Groups | TRANSP | C |
428 | TWEWT | Descriptions for External Material Groups | TRANSP | C |
429 | TWEZ | IS-R Labeling: Check Table Labeling Party | TRANSP | C |
430 | TWEZT | IS-R Labeling: Text Table Labeling Party | TRANSP | C |
431 | TWE_ENGTYPE | Assignment Object Type | TRANSP | E |
432 | TWE_ENGTYPET | Assignment Object Type - texts | TRANSP | E |
433 | TWFAT | Workflow: Transition Table - Lang.-dep. Rule Texts | POOL | E |
434 | TWFDB | Workflow: NCI document types | TRANSP | E |
435 | TWFFP | Workflow: parameter for process function modules | POOL | E |
436 | TWFF_APPLICATION | Web Financials Forms: Applications | TRANSP | S |
437 | TWFF_DATA | Web Financials Forms: Test Folder (do not use!) | TRANSP | A |
438 | TWFF_FORM_TMPL | Web Financials Forms: Form Template | TRANSP | G |
439 | TWFF_GEN_TEMPL | Web Financials Forms: Generation Template | TRANSP | S |
440 | TWFF_META_FORM | Web Financials Forms: Form Definition | TRANSP | G |
441 | TWFF_RELATIONS | Web Financials Forms: Relations between Form Server Objects | TRANSP | G |
442 | TWFF_SERVICE | Web Financials Forms: Form Services | TRANSP | G |
443 | TWFNS | Workflow: control table status transfers (next status) | POOL | E |
444 | TWFPC | Workflow: internal process type class assignment | POOL | E |
445 | TWFPF | Plant Profiles for Merchandise Distribution | TRANSP | C |
446 | TWFPFG | Plant Profiles for Merchandise Distribution - Bus. Processes | TRANSP | C |
447 | TWFPFT | Plant Profiles for Merchandise Distribution - Texts | TRANSP | C |
448 | TWFPT | Workflow: process type directory | POOL | E |
449 | TWFQU | Workflow: General settings | POOL | C |
450 | TWFRL | Workflow: role definition for object types | POOL | E |
451 | TWFRT | Workflow: Description of link roles | POOL | E |
452 | TWFS | Workflow 3.0: Folders - Views of a User | TRANSP | L |
453 | TWFSA | Workflow: transfer rule: actions in current status | POOL | E |
454 | TWFSY | Workflow: Systems and clients that are workflow partners | POOL | L |
455 | TWFTT | Workflow: Process types - language-dependent description | POOL | E |
456 | TWFTX | General Texts For Workflow | POOL | S |
457 | TWGA | Layout type | TRANSP | S |
458 | TWGAT | Layout type description | TRANSP | S |
459 | TWGF | Area schema | TRANSP | C |
460 | TWGFT | Descriptions for area share | TRANSP | C |
461 | TWGLV | Layout Area | TRANSP | C |
462 | TWGLVT | Layout area description | TRANSP | C |
463 | TWGR | Size interval to calculation factor assignment | TRANSP | C |
464 | TWGTA | Global Trade Management: Control Table | TRANSP | C |
465 | TWGV | Layout | TRANSP | C |
466 | TWGVALE | Product Catalog: Layout Number Ranges for ALE Inbound | TRANSP | C |
467 | TWGVT | Description for layout | TRANSP | C |
468 | TWH01 | Stock exchange table | POOL | C |
469 | TWHMATGR | Warehouse Material Group | TRANSP | C |
470 | TWHMATGRT | Warehouse Material Group Description | TRANSP | C |
471 | TWHSTC | Warehouse Storage Condition | TRANSP | C |
472 | TWHSTCT | Warehouse Storage Condition Description | TRANSP | C |
473 | TWIC0100 | General Settings for SAP Retail Store Goods Receipt | TRANSP | G |
474 | TWIC0101 | Grouping of Reference Document Categs and Business Processes | TRANSP | G |
475 | TWIC0200 | General Settings for SAP Retail Store Goods Movements | TRANSP | G |
476 | TWIC0250 | General Business Transactions for SAP Retail Store GR | TRANSP | G |
477 | TWIC0300 | SAP Retail Store PO: Basic Settings | TRANSP | G |
478 | TWIC0301 | SAP Retail Store PO: Allowed Document Types | TRANSP | G |
479 | TWIC0302 | SAP Retail Store PO: Allowed Reasons for Ordering | TRANSP | G |
480 | TWIC0400 | SAP Retail Store II: Incoming Invoice Basic Settings | TRANSP | G |
481 | TWIC0401 | SAP Retail Store II: Permitted Reference Document Categories | TRANSP | G |
482 | TWIC0403A | SAP Retail Store II: Accounts for Cash Payment | TRANSP | G |
483 | TWIC0403B | SAP Retail Store II: Accounts for Cash Payment | TRANSP | G |
484 | TWIC0403BT | SAP Retail Store II: Accounts for Cash Payment | TRANSP | G |
485 | TWIC0404 | SAP Retail Store II: Permitted Reversal Reasons | TRANSP | G |
486 | TWIC0500 | Store Retail Store: Order Entry, Basic Data | TRANSP | G |
487 | TWIC0501 | Store Retail Store: Order Entry, Allowed Order Types | TRANSP | G |
488 | TWIC0600 | SAP Retail Store: Physical Inventory Basic Data | TRANSP | G |
489 | TWIC0700 | Global Control of Store Order Function in Retail Store | TRANSP | G |
490 | TWIC0750 | Global Control for Assortment Lists in Retail Store | TRANSP | G |
491 | TWIC0800 | SAP Retail Store: Basic Data for Sales Prices Screen | TRANSP | G |
492 | TWIC1000FM | SAP Retail Store: Master for Fields on Tabstrips | TRANSP | S |
493 | TWIC1000TSK | SAP Retail Store: Tasks for Field Attribute Control | TRANSP | S |
494 | TWIC1000TSKT | SAP Retail Store: Texts for Tasks for Field Attribute Cntrl | TRANSP | S |
495 | TWIC1001 | SRS: Definition of Tabstrips | TRANSP | G |
496 | TWIC1001F | SRS Stammdaten: Fields on Tabstrip | TRANSP | G |
497 | TWIC1001T | SRS Master Data: Tab Title Texts | TRANSP | G |
498 | TWIC1002 | SAP Retail Store Master Data: Buttons on Initial Screen | TRANSP | G |
499 | TWIC1002T | SAP Retail Store Master Data: Buttons on Initial Screen | TRANSP | G |
500 | TWIC1010A | SRSII: Define Grouping Schema and Assign Chart of Accounts | TRANSP | G |