SAP ABAP Table - Index T
- 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 | T000 | Clients | TRANSP | C |
2 | T000ATP | Basic Settings for Availability Check | TRANSP | C |
3 | T000C | Table for Installing FI-SL Customizing | POOL | C |
4 | T000CM | Client-specific FI-AR-CR settings | TRANSP | C |
5 | T000F | Cross-Client FI Settings | TRANSP | C |
6 | T000G | Cross-Client FI-SL Postings | TRANSP | C |
7 | T000GL | Flexible general ledger: Customizing check and activation | TRANSP | C |
8 | T000K | Group | TRANSP | C |
9 | T000MD | MRP at MRP Area Level | TRANSP | C |
10 | T001 | Company Codes | TRANSP | C |
11 | T001A | Additional Local Currencies Control for Company Code | TRANSP | C |
12 | T001B | Permitted Posting Periods | TRANSP | C |
13 | T001B_PS | Account Assignment Objects in General Ledger | TRANSP | C |
14 | T001B_PS_PER | Permitted Posting Periods for Account Assignment Objects | TRANSP | C |
15 | T001C | Valid Posting Periods for Global Companies | TRANSP | C |
16 | T001CM | Permitted Credit Control Areas per Company Code | TRANSP | C |
17 | T001D | Validation of Accounting Documents | TRANSP | C |
18 | T001E | Company Code-Dependent Address Data | POOL | C |
19 | T001F | Company code-dependent form selection | POOL | C |
20 | T001G | Company Code-Dependent Standard Texts | TRANSP | C |
21 | T001I | Company Code - Parameter Types | POOL | E |
22 | T001J | Company Code - Parameter Type Names | POOL | E |
23 | T001K | Valuation area | TRANSP | C |
24 | T001L | Storage Locations | TRANSP | C |
25 | T001M | Data on Z5A Foreign Trade Regulations Report, Germany | TRANSP | C |
26 | T001N | Company Code - EC Tax Numbers / Notifications | TRANSP | C |
27 | T001O | Cross-System Company Codes | TRANSP | C |
28 | T001P | Personnel Area/Subarea | TRANSP | C |
29 | T001Q | Substitution in Accounting Documents | TRANSP | C |
30 | T001R | Rounding Rules for Company Code and Currency | POOL | C |
31 | T001RWT | Rounding rules for company code, withhold.tax type and curr. | TRANSP | C |
32 | T001S | Accounting Clerks | POOL | C |
33 | T001T | Company code-dependent texts | POOL | C |
34 | T001U | Clearing Between Company Codes | TRANSP | C |
35 | T001URL | Company Code-Dependent URLs | TRANSP | C |
36 | T001W | Plants/Branches | TRANSP | C |
37 | T001WT | Company code-specific information per withholding tax type | TRANSP | C |
38 | T001W_EXT | Plants (Company's Own and External) | TRANSP | C |
39 | T001X | Configuration of External Receiving Comp.Codes | POOL | C |
40 | T001Y | Valuation Levels for LIFO Inventory Valuation | TRANSP | C |
41 | T001Z | Additional Specifications for Company Code | POOL | C |
42 | T001_ARCH | Archive contents short description | TRANSP | A |
43 | T001_CONV | Company codes affected by currency conversions | TRANSP | A |
44 | T001_UMKRS | Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp | TRANSP | C |
45 | T001_UMKRS_Z | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date | TRANSP | C |
46 | T002 | Language Keys (Component BC-I18) | TRANSP | S |
47 | T002C | Customizing Data for T002 | TRANSP | C |
48 | T002T | Language Key Texts | TRANSP | S |
49 | T002TX | Language Key Texts for ISO language keys | TRANSP | S |
50 | T002X | Language Key in Hexadecimal Format | TRANSP | S |
51 | T002XT | Texts for Two-Digit Language Key | TRANSP | S |
52 | T002_SUBSTITUTE | Preferred Language Sequence for Presentation of Objects | TRANSP | C |
53 | T003 | Document Types | TRANSP | C |
54 | T003A | Document Types for Posting with Clearing | POOL | C |
55 | T003B | Object Types for Early Entry in Financial Acctng | TRANSP | C |
56 | T003D | Document Types for Enjoy Transactions | TRANSP | C |
57 | T003L | Transaction Type for Material Ledger | TRANSP | G |
58 | T003M | Transaction/Event Types for SAPMM07M/SAPMM07I | POOL | G |
59 | T003N | Number Ranges for Order Types | TRANSP | G |
60 | T003O | Order Types | TRANSP | C |
61 | T003O_BC | MCB Budget check parameter for PM Work order | TRANSP | C |
62 | T003O_DS | Digital Signatues for Order Operations | TRANSP | C |
63 | T003O_SC | Status Change Control For PM Orders | TRANSP | C |
64 | T003P | Order Type Descriptions | TRANSP | C |
65 | T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) | TRANSP | G |
66 | T003S | Document Types for Storing Documents (Log. IV) | TRANSP | C |
67 | T003T | Document Type Texts | POOL | C |
68 | T003_FS | Document Types | TRANSP | C |
69 | T003_I | Document types | TRANSP | C |
70 | T004 | Directory of Charts of Accounts | TRANSP | C |
71 | T004F | Field status definition groups | POOL | C |
72 | T004G | Field Status Definition Group Texts | POOL | C |
73 | T004M | Rules for Sample Accounts | TRANSP | C |
74 | T004R | Rules index for sample accounts | POOL | C |
75 | T004S | Texts for sample account rules | POOL | C |
76 | T004T | Chart of Account Names | POOL | C |
77 | T004V | Field Status Variant | POOL | C |
78 | T004W | Text Table for T004V | POOL | C |
79 | T005 | Countries | TRANSP | C |
80 | T005A | Address routines | TRANSP | E |
81 | T005B | Name of address routines | TRANSP | E |
82 | T005BU | Table for Transferring Bank Data | TRANSP | E |
83 | T005BUT | Table for Transferring Bank Data | TRANSP | E |
84 | T005E | County | TRANSP | C |
85 | T005F | County: Texts | TRANSP | C |
86 | T005G | City | TRANSP | C |
87 | T005H | City: Texts | TRANSP | C |
88 | T005I | Communication: Country dialling code exceptions (Telex) | TRANSP | C |
89 | T005J | Communication: country dialling code exceptions (Telephone) | TRANSP | C |
90 | T005J_EXT | Enhancement of Table T005J | TRANSP | C |
91 | T005K | Communication: country dialling code | TRANSP | G |
92 | T005K_EXT | Enhancement of Table T005K | TRANSP | G |
93 | T005N | Name formats | TRANSP | C |
94 | T005O | Name format fields | TRANSP | C |
95 | T005P | Validation of tax keys | TRANSP | C |
96 | T005Q | Country Keys for Withholding Tax Calculation | POOL | C |
97 | T005R | Country Keys for the Withholding Tax: Names | POOL | C |
98 | T005S | Taxes: Region (Province) Key | TRANSP | C |
99 | T005SEPA | SEPA Country Settings | TRANSP | C |
100 | T005T | Country Names | TRANSP | C |
101 | T005U | Taxes: Region Key: Texts | TRANSP | C |
102 | T005X | Countries - decimal point and date format (SET COUNTRY) | TRANSP | C |
103 | T005Z | Alternative Reporting Country Codes | TRANSP | C |
104 | T005ZR | Assignment Rules for Alternative Country Codes | TRANSP | C |
105 | T005ZT | Name of Reporting Country Codes | TRANSP | C |
106 | T005_IT_UIC | UIC Code | TRANSP | C |
107 | T005_IT_UICREG | UIC Code based on region and country key | TRANSP | C |
108 | T006 | Units of Measurement | TRANSP | C |
109 | T006A | Assign Internal to Language-Dependent Unit | TRANSP | C |
110 | T006B | Assignment of commercial to internal unit of measurement | TRANSP | C |
111 | T006C | Assignment of external technical to internal unit of measure | TRANSP | C |
112 | T006D | Dimensions | TRANSP | C |
113 | T006D_OIB | Add-On Extension for Dimensions | TRANSP | C |
114 | T006E | System for Units of Measurement (Components, Mapping) | TRANSP | C |
115 | T006EE | Systems for Units of Measurement (Entities) | TRANSP | C |
116 | T006EEC | Assignment of Unit of Measurement Family to Country | TRANSP | C |
117 | T006EER | Assignment of Unit of Measurement Family to Country and Reg. | TRANSP | C |
118 | T006ET | Systems for Units of Measurement (Entities -> Texts) | TRANSP | G |
119 | T006I | ISO codes for units of measurement | TRANSP | G |
120 | T006J | ISO Codes for Unit of Measure Texts | TRANSP | G |
121 | T006M | Units of Measure Groups | TRANSP | C |
122 | T006T | Dimension Texts | TRANSP | C |
123 | T006_OIB | Units of Measurement, Additional Definitions | TRANSP | C |
124 | T007A | Tax Keys | TRANSP | C |
125 | T007AC | Tax Code Selection for Transactions | TRANSP | C |
126 | T007B | Tax Processing in Accounting | POOL | C |
127 | T007BE | Bill of exchange customizing for deferred tax(RFUMSV50) | TRANSP | C |
128 | T007C | Groupings for tax codes | TRANSP | C |
129 | T007D | Texts for Tax Groups | TRANSP | C |
130 | T007DT | Deferred Tax Rules | TRANSP | C |
131 | T007F | Taxes on Sales/Purchases Groups | TRANSP | C |
132 | T007G | Table no Longer Used -> T007K/L | POOL | C |
133 | T007H | Table no Longer Used -> T007K/L | POOL | C |
134 | T007I | Tax Advance Return, Tax Group and Calendar Year Group Nos | TRANSP | C |
135 | T007J | Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr | TRANSP | C |
136 | T007K | Table for Grouping Tax Basis Balances | TRANSP | C |
137 | T007K_LU | Table for Grouping Tax Basis Balances Luxembourg | TRANSP | C |
138 | T007L | Table for Grouping Tax Balances | TRANSP | C |
139 | T007L_IT | Grouping Tax Balances Italy Black List | TRANSP | C |
140 | T007L_LU | Table for Grouping Tax Balances Luxembourg | TRANSP | C |
141 | T007M | Table for Grouping Taxes for BW | TRANSP | C |
142 | T007R | External Group Number for Tax Amounts | TRANSP | C |
143 | T007S | Tax Code Names | POOL | C |
144 | T007V | Tax Codes to be Transported | TRANSP | C |
145 | T007X | Text for Grouping Tax Amounts | TRANSP | C |
146 | T007Z | Time-Dependent Version Assignment - For ELSTER | TRANSP | C |
147 | T007Z_LU | Tax Grouping Version Luxembourg | TRANSP | C |
148 | T007_IT | Retail Value-Added Tax Settings | TRANSP | C |
149 | T008 | Blocking Reasons for Automatic Payment Transcations | POOL | C |
150 | T008T | Blocking Reason Names in Automatic Payment Trans. | POOL | C |
151 | T009 | Fiscal Year Variants | POOL | C |
152 | T009B | Fiscal year variant periods | POOL | C |
153 | T009C | Period names | POOL | C |
154 | T009T | Fiscal year variant names | POOL | C |
155 | T009Y | Shortened fiscal years in Asset Accounting | POOL | C |
156 | T010O | Posting Period Variants | POOL | C |
157 | T010P | Posting Period Variant Names | POOL | C |
158 | T011 | Financial Statement Versions | TRANSP | C |
159 | T011A | Calendar - task description | TRANSP | C |
160 | T011B | FI financial calendar - job text table | TRANSP | C |
161 | T011E | Calendar of person responsible for unit | TRANSP | C |
162 | T011F | FI fin.calendar - person responsible for unit text table | TRANSP | C |
163 | T011P | Table no longer in use | POOL | C |
164 | T011Q | Table no longer in use | POOL | C |
165 | T011T | Financial statement version names | TRANSP | C |
166 | T011T_XBRL | Financial statement version names | TRANSP | C |
167 | T011V | FI financial calendar task-schedule link | TRANSP | C |
168 | T011Z | Table no longer in use | POOL | C |
169 | T011_XBRL | Financial Statement Versions | TRANSP | C |
170 | T012 | House Banks | TRANSP | C |
171 | T012A | Allocation pmnt methods -> Bank trans. | TRANSP | C |
172 | T012B | Description of trans. types | TRANSP | C |
173 | T012C | Terms for bank transactions | TRANSP | C |
174 | T012D | Parameters for DMEs and foreign pmnt transactions | TRANSP | C |
175 | T012E | EDI-compatible house banks and payment methods | POOL | C |
176 | T012K | House Bank Accounts | TRANSP | C |
177 | T012O | ORBIAN Details: Bank Accounts and Other Data | TRANSP | C |
178 | T012T | House Bank Account Names | TRANSP | C |
179 | T014 | Credit control areas | TRANSP | C |
180 | T014N | New credit control areas to be set up | POOL | L |
181 | T014T | Credit control area names | TRANSP | C |
182 | T015L | SCB Ratios | POOL | C |
183 | T015M | Names of the months | POOL | C |
184 | T015V | Application Area for Instructions in Payment Transactions | TRANSP | G |
185 | T015VT | Long text for application areas | TRANSP | G |
186 | T015W | Instruction keys | POOL | C |
187 | T015W0 | Allocate application areas to instruction fields | TRANSP | G |
188 | T015W1 | Instructions | TRANSP | G |
189 | T015W1T | Instructions (explanatory text) | TRANSP | G |
190 | T015WT | Explanation of Instruction Key | TRANSP | C |
191 | T015X | External Reporting: Report Recipient | TRANSP | E |
192 | T015XT | External Reporting: Name of Report Recipient | TRANSP | E |
193 | T015Z | Digits and numbers in words | POOL | C |
194 | T016 | Industries | POOL | C |
195 | T016T | Industry Names | POOL | C |
196 | T017 | is being deleted | POOL | C |
197 | T018C | Cash Concentration: Intermediate Acct and Amt Stipulations | POOL | C |
198 | T018D | Forms for Cash Management and Forecast | POOL | C |
199 | T018P | Post office bank branches | POOL | C |
200 | T018V | Acct Transfer: Determine Receiving Bank's Clearing Account | TRANSP | C |
201 | T018Z | Cash Transfer: Payment Method Determination Payment Requests | TRANSP | C |
202 | T019 | Financial Accounting Screen Selection | POOL | S |
203 | T019W | Financial Accounting Window Selection | POOL | S |
204 | T020 | FI/AM Transaction Control | POOL | S |
205 | T020A | Acc: Single-Screen Transactions: Existing Tabs Per Transacn | TRANSP | S |
206 | T020R | Program Selection for Program Transactions | TRANSP | G |
207 | T021 | Fields for Line Item and Document Line Layout | POOL | C |
208 | T021A | Forms for Additional Information | POOL | C |
209 | T021B | Line Item Total Variants | POOL | C |
210 | T021C | Summary Variant Short Names | POOL | C |
211 | T021D | Line Layout Fast Entry: Administration | POOL | C |
212 | T021F | Line Layout Fast Entry: Variants | POOL | C |
213 | T021G | Line Layout Fast Entry: Description of Variants | POOL | C |
214 | T021H | Line Layout Fast Entry: Screen Variants | TRANSP | C |
215 | T021I | Line Layout Fast Entry: Variant Fields | TRANSP | C |
216 | T021J | Fast Entry: Inactive Standard Variants | POOL | C |
217 | T021K | Fields for Line Layout Variants | TRANSP | S |
218 | T021M | Sort Variants | TRANSP | C |
219 | T021N | Name of Sort Variants | POOL | C |
220 | T021P | Default Val.Parametrizatn f.Line Layout/Total var. | POOL | S |
221 | T021Q | Fast Entry Line Layout: Control | POOL | S |
222 | T021R | Field selection for spec.functions (list displays) | POOL | C |
223 | T021S | Line Layout Variant Special Fields | TRANSP | C |
224 | T021STDF | Fast Entry: Standard Variant Fields | TRANSP | S |
225 | T021STDT | Fast Entry: Standard Variants (Texts) | TRANSP | S |
226 | T021STDV | Fast Entry: Standard Variants | TRANSP | S |
227 | T021T | Line Layout Variant Texts | POOL | C |
228 | T021V | Default Values for Layouts | POOL | C |
229 | T021Z | Line Layout Variants | POOL | C |
230 | T022 | FI-SL Activity: Fixed Data | TRANSP | E |
231 | T022A | Spool: Indirect printer selection | TRANSP | E |
232 | T022B | Spool allocation for logical/physical destination | TRANSP | S |
233 | T022D | Spool: Print control translation | TRANSP | E |
234 | T022F | Format Table (Grouping of the Sender Tables) | TRANSP | S |
235 | T022FT | Texts for Formats used in FI-SL | TRANSP | S |
236 | T022Q | Table for logical databases | TRANSP | W |
237 | T022T | FI-SL Activities: Text | TRANSP | E |
238 | T023 | Material Groups | TRANSP | C |
239 | T023B | Minimum &maximum amount of interest penalties | TRANSP | C |
240 | T023C | New document types for Prompt Payment Act | TRANSP | C |
241 | T023E | Invoice line item handling rules | TRANSP | C |
242 | T023G | Activate company code dependent U.S. Federal functionality | TRANSP | C |
243 | T023N | Maximum amount | TRANSP | C |
244 | T023P | Mapping of material groups to terms of payment keys | TRANSP | C |
245 | T023Q | Fast/Accelerated Pay Payment Term | TRANSP | C |
246 | T023R | Penalty interest rates & validity periods | TRANSP | C |
247 | T023S | Base Material Group/Hierarchy Material Assignment | TRANSP | A |
248 | T023T | Material Group Descriptions | TRANSP | C |
249 | T023U | Reason codes for interest penalties | TRANSP | C |
250 | T023UT | Reason code texts for T023U with language key | TRANSP | C |
251 | T023V | Fast Pay/Accelerated Pay table | TRANSP | A |
252 | T023W | Control Table for Value-Only Material Determination | TRANSP | A |
253 | T023X | Exception Table for Value-Only Material Determination | TRANSP | A |
254 | T023Y | Material Group for Fast Pay | TRANSP | C |
255 | T024 | Purchasing Groups | TRANSP | C |
256 | T024A | Planner group | TRANSP | C |
257 | T024B | Credit management: Credit representative groups | TRANSP | G |
258 | T024C | Planner Group for CAPP | TRANSP | C |
259 | T024D | MRP controllers | TRANSP | C |
260 | T024E | Purchasing Organizations | TRANSP | C |
261 | T024F | Production scheduler | TRANSP | C |
262 | T024I | Maintenance planner groups | TRANSP | C |
263 | T024L | Laboratory/office for material | TRANSP | C |
264 | T024P | Credit Management: Credit Representatives | TRANSP | C |
265 | T024W | Valid Purchasing Organizations for Plant | TRANSP | C |
266 | T024W_CCP | Plant/Supplying Plant Assignment for Extended Source Determ. | TRANSP | C |
267 | T024X | Laboratory/Office Texts | TRANSP | C |
268 | T024Z | Purchasing Organizations | TRANSP | C |
269 | T025 | Valuation Classes | TRANSP | C |
270 | T025K | Account Category Reference | TRANSP | C |
271 | T025L | Account Category Reference Description | TRANSP | C |
272 | T025T | Valuation Class Descriptions | TRANSP | C |
273 | T026 | Purchasing Area | TRANSP | C |
274 | T026T | Language-dependent purchasing area | TRANSP | C |
275 | T026Z | Assignement of purchasing group to purchasing area | TRANSP | C |
276 | T027A | Shipping Instructions, Purchasing | TRANSP | C |
277 | T027B | Texts: Shipping Instructions | TRANSP | C |
278 | T027C | Codes for Compliance with Shipping Instructions | POOL | C |
279 | T027D | Compliance with Shipping Instructions: Texts | POOL | C |
280 | T028A | Bank Statement Table | POOL | A |
281 | T028B | Transaction Type of Sender Bank | POOL | C |
282 | T028D | Define Internal Transactions in Electronic Banking | POOL | C |
283 | T028E | Text Table for T028D | POOL | C |
284 | T028G | Allocate External to Internal Transactions | TRANSP | C |
285 | T028H | Allocate Manual to Internal Transactions | TRANSP | C |
286 | T028I | Text Table for T028H | TRANSP | C |
287 | T028L | EB: Sender Bank - CM Data | TRANSP | C |
288 | T028M | Class for alternative currency keys | TRANSP | C |
289 | T028N | Currency class descriptions | TRANSP | C |
290 | T028O | Currency classes | TRANSP | C |
291 | T028P | Assign Search Strings to Bank Statement Transactions | TRANSP | C |
292 | T028Q | Mapping Table | TRANSP | C |
293 | T028R | Repetitive Funds Transfer Types | TRANSP | C |
294 | T028RS | Repetitive Funds Transfer Type Names | TRANSP | C |
295 | T028RTRANS | Repetitive Transfer Transactions | TRANSP | C |
296 | T028V | Transaction Types | TRANSP | C |
297 | T028W | Transaction Types: Names | TRANSP | C |
298 | T028X | Returns Reasons | TRANSP | C |
299 | T028Y | Returns Activities: Posting Rules / Reverse Clearing | TRANSP | C |
300 | T028Y_SEPA | Returns Activities: Change Mandate Status | TRANSP | C |
301 | T028Z | Returns Activities: Change Open Items | TRANSP | C |
302 | T030 | Standard Accounts Table | POOL | C |
303 | T030A | Transaction Keys and Assignment to Groups | POOL | S |
304 | T030B | Standard Posting Keys | POOL | C |
305 | T030C | Global Standard Account Table | POOL | C |
306 | T030D | Acct Determ.for Open Item Exch.Rate Differences | POOL | C |
307 | T030E | Acct Determ.for Open Item Exch.Rate Differences | POOL | C |
308 | T030F | Provision Method for Doubtful Receivables | POOL | C |
309 | T030G | Standard Accounts Table - Business Area Breakdown | POOL | C |
310 | T030H | Acct Determ.for Open Item Exch.Rate Differences | POOL | C |
311 | T030HB | Acct Determ.for Open Item Exch.Rate Differences | POOL | C |
312 | T030I | Acct Determination for Intercompany Cost Flow (CE Ledger) | POOL | C |
313 | T030K | Tax Accounts Determination | POOL | C |
314 | T030Q | Clearing Accounts for Distributed Systems | POOL | C |
315 | T030R | Rules for Determination of Standard Accounts | POOL | C |
316 | T030S | Accts for Foreign Currency Assets Exchange Rate Differences | POOL | C |
317 | T030U | Account Determ.for Balance Sheet Transfer Postings | TRANSP | C |
318 | T030V | Account Conversion Tables for Distributed Systems | POOL | C |
319 | T030W | Transaction Key Names | POOL | S |
320 | T030X | Groups of Transaction Keys | POOL | S |
321 | T030Y | Transaction Group Names | POOL | S |
322 | T031 | Bill Discount Note | POOL | C |
323 | T031S | Bill of Exchange Status | POOL | C |
324 | T031T | Name of Bill of Exchange Status | POOL | C |
325 | T033 | FI Depreciation Area | TRANSP | C |
326 | T033A | Account Determination: Applications | POOL | S |
327 | T033B | Account Determination: Name of Applications | POOL | S |
328 | T033C | Account Determination: Administration Data | TRANSP | S |
329 | T033D | Account Determination: Account Determination Key Names | POOL | S |
330 | T033E | Account Determination: Control Data | POOL | C |
331 | T033F | Account Determination: Posting Rules | POOL | C |
332 | T033G | Acct determination: Replacing the account symbols | POOL | C |
333 | T033I | Acct Determination: Account Symbols | POOL | C |
334 | T033J | Account Determination: Account Symbol Descriptions | POOL | C |
335 | T033O | Account Determination: Account Determination Key Values | POOL | S |
336 | T033P | Accout Determination: Name of Acct Determination Key Values | POOL | S |
337 | T033T | FI Depreciation Area | TRANSP | C |
338 | T033U | Account Determ.for Balance Sheet Transfer Postings | POOL | C |
339 | T034 | Cash Mgmt: Determine Account Assignments/Document Splitting | TRANSP | C |
340 | T035 | Planning groups | TRANSP | C |
341 | T035D | Cash Management Account Names | TRANSP | C |
342 | T035T | Planning Group Texts | TRANSP | C |
343 | T035U | Texts for Cash Management Account Names | TRANSP | C |
344 | T035V | Allocate G/L Account to Segmentation (temporarily not used) | POOL | C |
345 | T035Z | Liquidity Forecast: Payment Date Determinations/Assignments | TRANSP | C |
346 | T036 | Planning levels | TRANSP | C |
347 | T036M | Level Assignment for Earmarked Funds | TRANSP | C |
348 | T036M2 | Earmarked Funds: Group Assignment If Account Missing | TRANSP | C |
349 | T036O | Symbols for Allocating Levels for Updating | POOL | S |
350 | T036P | Texts for Level Symbols in T0360 | POOL | S |
351 | T036Q | Allocating Levels for T0360 | POOL | C |
352 | T036R | Payment Request Levels | TRANSP | C |
353 | T036S | Planning Levels with Payment Blocks | POOL | C |
354 | T036T | Planning Level Texts | TRANSP | C |
355 | T036V | Allocation of planning levels for Financial Assets Mgmt | TRANSP | C |
356 | T037 | Planning Types | POOL | C |
357 | T037A | Archiving Categories | POOL | C |
358 | T037B | Texts for Archiving Categories | TRANSP | C |
359 | T037R | Texts for T037S | POOL | C |
360 | T037S | Account Assignment References acc. to Transaction Type | POOL | C |
361 | T037T | Planning Type Texts | POOL | C |
362 | T038 | Cash Management: Grouping Structure | TRANSP | C |
363 | T038P | Cash Management: Groupings (Checking Table) | TRANSP | C |
364 | T038T | Texts for Groupings | TRANSP | C |
365 | T038V | Distribution for Cash Mgmt Position and Liquidity Forecast | POOL | C |
366 | T039 | Source Symbols for Cash Management | TRANSP | C |
367 | T039T | Source Symbol Texts | TRANSP | C |
368 | T040 | Dunning keys | POOL | C |
369 | T040A | Dunning key names | POOL | C |
370 | T040S | Blocking reasons for dunning notices | POOL | C |
371 | T040T | Dunning block reason names | POOL | C |
372 | T041A | Clearing Transactions | POOL | C |
373 | T041AR | Residual Item Additional Functions | TRANSP | C |
374 | T041B | Company Codes for Manual Payments | TRANSP | C |
375 | T041C | Reasons for Reverse Posting | TRANSP | C |
376 | T041CT | Reasons for Reverse Posting (Name) | TRANSP | C |
377 | T041T | Clearing Transaction Names | POOL | C |
378 | T042 | Parameters for payment transactions | POOL | C |
379 | T042A | Bank selection for payment program | POOL | C |
380 | T042B | Details on the company codes that must pay | TRANSP | C |
381 | T042C | Technical Settings For The Payment Program | TRANSP | C |
382 | T042D | Available amounts for payment program | POOL | C |
383 | T042E | Company Code-Specific Specifications for Payment Methods | TRANSP | C |
384 | T042EA | Payment method capability for ALE distribution | TRANSP | C |
385 | T042ECT | Letter for Payment Correspondence (PDF) | TRANSP | E |
386 | T042E_KR | Korea : BoE Due Date Determination by Industry | TRANSP | C |
387 | T042F | Payment method supplements | POOL | C |
388 | T042FSL | Last additional selections used | TRANSP | L |
389 | T042F_FMFG_TC | Pmt Method Supp map to ALC and Pmt Office - US Treas Conf | TRANSP | C |
390 | T042G | Groups of company codes ( payment program ) | POOL | C |
391 | T042H | Text table for additional payment methods | POOL | C |
392 | T042I | Account determination for payment program | POOL | C |
393 | T042ICC | Account Determination Payment Cards in Payment Program | TRANSP | C |
394 | T042IY | Account Determination for Payment Programs | TRANSP | C |
395 | T042J | Bank charges determination | POOL | C |
396 | T042JB | Customizing table for Japan Bank Mergers | TRANSP | C |
397 | T042JB1 | Customizing table for Japan Bank/Branch Mergers | TRANSP | C |
398 | T042K | Accounts for bank charges | POOL | C |
399 | T042L | Bank transaction code names | POOL | C |
400 | T042M | User Numbers At The Bank | POOL | C |
401 | T042N | Bank transaction codes | POOL | C |
402 | T042OFI | Events for MT100 and other DME Formats | TRANSP | E |
403 | T042OFIT | Events for MT100 and other DME Formats | TRANSP | E |
404 | T042P | Bank selection by postal code | POOL | C |
405 | T042Q | Permitted Destination Lands for Payment Method | TRANSP | C |
406 | T042R | Name of account holder (ref.specifications on bk.details) | TRANSP | C |
407 | T042S | Charges/expenses for automatic pmnt transactions | POOL | C |
408 | T042T | Text modules for payment forms | TRANSP | C |
409 | T042U | Block Entries for Debit Customers/Credit Vendors | TRANSP | L |
410 | T042V | Value date for automatic payments | POOL | C |
411 | T042W | Permitted currency keys for payment method | TRANSP | C |
412 | T042X | Company Codes Blocked by the Payment Program | TRANSP | L |
413 | T042Y | Account Determination for Bank to Bank Payments | TRANSP | C |
414 | T042YP | Account Determination for HR Payments | TRANSP | C |
415 | T042Z | Payment Methods for Automatic Payment | TRANSP | C |
416 | T042ZA | Additional specifications for payment method | TRANSP | C |
417 | T042ZD | Screen Control when Creating Payments in Country | TRANSP | S |
418 | T042ZDT | Screen Control when Creating Payments in Country | TRANSP | S |
419 | T042ZEBPP | Biller Direct Payment Methods | TRANSP | C |
420 | T042ZF | Allocation: Branch - (Paying) Company Code | TRANSP | C |
421 | T042ZFCL | Additional Payment Method Classifications for Payment Progm | TRANSP | C |
422 | T042ZT | Texts of Payment Methods for Automatic Payment | TRANSP | C |
423 | T043 | Assign Accounting Clerks --> Tolerance Group | POOL | C |
424 | T043G | Tolerances for Groups of Customers/Vendors | POOL | C |
425 | T043GT | Name of Business Partner's Tolerance Groups | TRANSP | C |
426 | T043I | Tolerance Groups for Persons Processing Inventory Diff. | TRANSP | C |
427 | T043K | Control of Payment Notices to Customers/Vendors | POOL | C |
428 | T043S | Tolerances for Groups of G/L Accounts | POOL | C |
429 | T043ST | Name of Business Partner's Tolerance Groups | TRANSP | C |
430 | T043T | FI tolerance groups for employees | POOL | C |
431 | T043U | Negative grace period | TRANSP | C |
432 | T044A | Foreign Currency Valuation Methods | POOL | C |
433 | T044AB | Valuation Attributes for OI Valuation By Remaining Term | TRANSP | C |
434 | T044ABT | Description for Valuation Attributes By Remaining Term | TRANSP | C |
435 | T044B | Valuation method names | POOL | C |
436 | T044D | Work Files for the Extract of the Accum.Balance Audit Trail | TRANSP | C |
437 | T044E | Foreign Currency Valuation: Items with Special Cover | POOL | A |
438 | T044G | Valuation Adjustment Key | TRANSP | C |
439 | T044HT | Flat-rate Value Adjustment of Individual Documents (Text) | TRANSP | A |
440 | T044I | FI Valuation: Determine Base Value | TRANSP | C |
441 | T044J | Preference Key for Reading Valuation Results | TRANSP | C |
442 | T044KT | Further Specifications for Sorted List | TRANSP | C |
443 | T044L | Sorted List of Open Items | TRANSP | C |
444 | T044LH | Sort Methods | TRANSP | C |
445 | T044LT | Sorted List of Open Items | TRANSP | C |
446 | T044Z | Customer/Vendor Accounts with Changed Reconciliation Account | POOL | C |
447 | T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation | POOL | C |
448 | T045D | Available amounts for bill of exchange presentation | POOL | C |
449 | T045DTA | DME file check table for bill of exchange presentation | TRANSP | L |
450 | T045E | Presentation to Bank | POOL | C |
451 | T045F | Bank selection for bill of exchange presentation | TRANSP | C |
452 | T045G | Bank charges table for bill of exchange presentation | POOL | C |
453 | T045K | Bill of Exchange Portfolios | TRANSP | C |
454 | T045L | Charges table for bill/ex.presentation (country-specific) | POOL | C |
455 | T045P | Bill of Exchange Portfolios | TRANSP | C |
456 | T045T | User ID for bank transactions | TRANSP | C |
457 | T045W | Bank Subaccounts for Bill of Exchange Usage | TRANSP | C |
458 | T046 | Bill of Exchange Tax | POOL | C |
459 | T046A | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts | TRANSP | C |
460 | T046R | Texts for the exceptions from cashed bills/exch.fr.vendors | TRANSP | C |
461 | T046S | Exceptions from cashed bills of exchange paid to vendors | TRANSP | C |
462 | T046T | Bill of Exchange Tax Code Names | POOL | C |
463 | T047 | Company Code Dunning Control | POOL | C |
464 | T047A | Account Level Dunning Control | POOL | C |
465 | T047B | Dunning level control | POOL | C |
466 | T047C | Dunning charges | POOL | C |
467 | T047D | Form selection for legal dunning proceedings | POOL | C |
468 | T047E | Form selection for dunning notices | POOL | C |
469 | T047F | Sorting of dunning letters | POOL | C |
470 | T047FSL | Last-Used Additional Selection for Dunning | TRANSP | C |
471 | T047H | Marginal amounts | POOL | C |
472 | T047I | Standard texts for dunning notices | TRANSP | C |
473 | T047M | Dunning areas | POOL | C |
474 | T047N | Dunning area texts | POOL | C |
475 | T047R | Grouping rules for dunning notices | POOL | C |
476 | T047S | Name of grouping rules | POOL | C |
477 | T047T | Dunning procedure names | POOL | C |
478 | T048 | Correspondence Types | POOL | E |
479 | T048A | Company Code Data | TRANSP | C |
480 | T048B | Report Assignment for Automatic Correspondence | POOL | C |
481 | T048I | Correspondence type properties | POOL | C |
482 | T048K | Indicator for Periodic Account Statements | POOL | C |
483 | T048L | Indicator Texts for Periodic Bank Statements | POOL | C |
484 | T048T | Correspondence texts | POOL | E |
485 | T048V | Correspondence procedures | TRANSP | C |
486 | T048W | Name of correspondence procedure | TRANSP | C |
487 | T048X | Attached payment medium: Function modules | TRANSP | C |
488 | T048Y | Company Code Data on Attached Payment Mediums | TRANSP | C |
489 | T048Z | Text for attached payment mediums | TRANSP | C |
490 | T049A | Posting Data For Autocash With Lockbox | TRANSP | C |
491 | T049B | Control Parameters for Autocash | TRANSP | C |
492 | T049C | Evaluation of the Autocash Tapes | POOL | L |
493 | T049E | Control Data for Swiss ISR Procedure | POOL | C |
494 | T049F | Cashed Checks Control Table | POOL | C |
495 | T049L | Lockboxes at our House Banks | POOL | C |
496 | T050T | General texts | POOL | S |
497 | T051A | Account Balances for Statutory Reporting | TRANSP | A |
498 | T052 | Terms of Payment | TRANSP | C |
499 | T052A | Known/Negotiated Leave | POOL | C |
500 | T052R | Rules for Issuing Invoices | POOL | C |