SAP ABAP Table - Index V
Table - V
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
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1 | ![]() |
EHS: Conditions for Variant Matching | TRANSP | A |
2 | ![]() |
Incoming Invoice: Selection Transportation Service Provider | TRANSP | A |
3 | ![]() |
FI Document Parking (Enjoy): Amount Split | TRANSP | A |
4 | ![]() |
Sales Index: Orders in Credit Management | TRANSP | A |
5 | ![]() |
Sales Index: Quotation Validity | TRANSP | A |
6 | ![]() |
Sales Index: Orders by Partner Function | TRANSP | A |
7 | ![]() |
OLD! Rate Valuation Procedure: Forward | TRANSP | C |
8 | ![]() |
OLD! TR: Texts for Rate Valuation Procedures - Forwards | TRANSP | C |
9 | ![]() |
OLD! TR: Texts for Price Valuation Procedures | TRANSP | C |
10 | ![]() |
OLD! TR: Definition - Price Valuation Procedures | TRANSP | C |
11 | ![]() |
OLD! Procedures for One-Step Price Valn, Sec. Valn, FX Valn | TRANSP | C |
12 | ![]() |
OLD! Texts for One-Step Price Valn, Sec. Valn, FX Valuation | TRANSP | C |
13 | ![]() |
OLD! TR: Definition - Valuation Procedure | TRANSP | C |
14 | ![]() |
OLD! TR: Texts for Valuation Procedures | TRANSP | C |
15 | ![]() |
Stores Value mapping Data for relevant fields and segments | TRANSP | S |
16 | ![]() |
Security Prices and NPV for Special Valuation | TRANSP | A |
17 | ![]() |
F4 Help Modules for Condition Editor Parameter Values | TRANSP | C |
18 | ![]() |
Delivery Plan: Definition of Route Schedule | TRANSP | C |
19 | ![]() |
Route Schedule Periods | TRANSP | C |
20 | ![]() |
Route Schedule Periods | TRANSP | C |
21 | ![]() |
Delivery Plan: Description of Route Schedule | TRANSP | C |
22 | ![]() |
Permitted Values for Application Components in Roles | TRANSP | C |
23 | ![]() |
Permitted Values for the Flat Application Component | TRANSP | C |
24 | ![]() |
Sales Index: Order Items by Material | TRANSP | A |
25 | ![]() |
Assignment of Predefined Price Element to Sales Doc. Type | TRANSP | C |
26 | ![]() |
ABAP/4: Variant storage (similar to INDX) | TRANSP | W |
27 | ![]() |
Variant Condition Key | TRANSP | A |
28 | ![]() |
Variant Condition Key | TRANSP | A |
29 | ![]() |
Selection variants: Content | TRANSP | E |
30 | ![]() |
Selection Variants: Content (Cross-Client) | TRANSP | W |
31 | ![]() |
Variant directory | TRANSP | E |
32 | ![]() |
Selection Variants: Description | TRANSP | E |
33 | ![]() |
Selection Variants: Description (Cross-Client) | TRANSP | W |
34 | ![]() |
Variant Catalog, Cross-Client | TRANSP | W |
35 | ![]() |
Internal number assignment for variants | TRANSP | L |
36 | ![]() |
Assignment of variant to selection screen | TRANSP | E |
37 | ![]() |
Assignment of Variant to Selection Screen | TRANSP | W |
38 | ![]() |
Variant Texts | TRANSP | E |
39 | ![]() |
Variant Texts, Cross-Client | TRANSP | W |
40 | ![]() |
Delivery Plan: Customer-Specific Itinerary | TRANSP | A |
41 | ![]() |
Delivery Plan: Zone-Specific Itinerary | TRANSP | A |
42 | ![]() |
Maintain details for line items of transferred VAT | TRANSP | C |
43 | ![]() |
Delivery Plan: Exclusion of Itinerary | TRANSP | A |
44 | ![]() |
Delivery Plan: Itinerary Determination, Customer-Specific | TRANSP | A |
45 | ![]() |
Delivery Plan: Itinerary Determination, Zone-Specific | TRANSP | A |
46 | ![]() |
Sales Document: Release Data by Schedule Line in Sch.Agrmt. | TRANSP | A |
47 | ![]() |
Sales Document: Header Data | TRANSP | A |
48 | ![]() |
Sales Document: Item Data | TRANSP | A |
49 | ![]() |
Sales Requirements: Individual Records | TRANSP | A |
50 | ![]() |
Sales Requirement Totals Record | TRANSP | A |
51 | ![]() |
V2 Application Definition table | TRANSP | E |
52 | ![]() |
V2 Application Map Stack Assignments | TRANSP | E |
53 | ![]() |
Geo-Location Service Definitions Header | TRANSP | E |
54 | ![]() |
Map Product Definitions Header | TRANSP | E |
55 | ![]() |
Map Product Server Definitions | TRANSP | E |
56 | ![]() |
Map Product Server Definitions | TRANSP | C |
57 | ![]() |
Map Stack Definition Header | TRANSP | E |
58 | ![]() |
Map Product assigment to Map Stacks | TRANSP | E |
59 | ![]() |
Property Container Customizing | TRANSP | S |
60 | ![]() |
Geo Location Service URLs | TRANSP | E |
61 | ![]() |
Geo Location Service URLs | TRANSP | C |
62 | ![]() |
User specific ACF trace level (for debugging issues) | TRANSP | A |
63 | ![]() |
Main Visual Business Model | TRANSP | S |
64 | ![]() |
Main Visual Business Model XML Streams | TRANSP | S |
65 | ![]() |
User specific parameters for client tracing | TRANSP | A |
66 | ![]() |
Model context | TRANSP | G |
67 | ![]() |
Configuration Store | TRANSP | E |
68 | ![]() |
Application Context | TRANSP | S |
69 | ![]() |
Model context | TRANSP | C |
70 | ![]() |
Configuration Store | TRANSP | S |
71 | ![]() |
Data Objects | TRANSP | E |
72 | ![]() |
Data Objects | TRANSP | W |
73 | ![]() |
Message Objects | TRANSP | E |
74 | ![]() |
Visual Business Message Objects | TRANSP | S |
75 | ![]() |
Main Visual Business Model | TRANSP | E |
76 | ![]() |
Main Visual Business Model XML Streams | TRANSP | E |
77 | ![]() |
User specific parameters for logging of messages | TRANSP | A |
78 | ![]() |
Personalization | TRANSP | A |
79 | ![]() |
Personalization | TRANSP | A |
80 | ![]() |
Service Endpoints | TRANSP | G |
81 | ![]() |
Visual Business Texts | TRANSP | S |
82 | ![]() |
Text Objects | TRANSP | E |
83 | ![]() |
Text Objects (language dependent texts) | TRANSP | E |
84 | ![]() |
Visual Business Texts (language dependent) | TRANSP | S |
85 | ![]() |
Visual Objects | TRANSP | E |
86 | ![]() |
Visual Objects | TRANSP | S |
87 | ![]() |
Update data | TRANSP | L |
88 | ![]() |
Schedule line history | TRANSP | A |
89 | ![]() |
Sales Document: Schedule Line Data | TRANSP | A |
90 | ![]() |
Appendix Table for Dangerous Goods Data | TRANSP | A |
91 | ![]() |
DG: Appendix Table for VBEPDG | TRANSP | A |
92 | ![]() |
Update error information | TRANSP | L |
93 | ![]() |
SD Document: Export Control: Data at Item Level | TRANSP | A |
94 | ![]() |
Sales Document Flow | TRANSP | A |
95 | ![]() |
Error Log for Collective Processing | TRANSP | A |
96 | ![]() |
Update header | TRANSP | L |
97 | ![]() |
Application Definition table | TRANSP | E |
98 | ![]() |
Application Map Stack Assignments | TRANSP | E |
99 | ![]() |
Geo-Location Service Definitions Header | TRANSP | E |
100 | ![]() |
Storage for GeoJSON | TRANSP | A |
101 | ![]() |
Map Product Definitions Header | TRANSP | E |
102 | ![]() |
Map Product Server Definitions | TRANSP | E |
103 | ![]() |
Map Product Server Definitions | TRANSP | C |
104 | ![]() |
Map Stack Definition Header | TRANSP | E |
105 | ![]() |
Map Product assigment to Map Stacks | TRANSP | E |
106 | ![]() |
Projection Definitions | TRANSP | E |
107 | ![]() |
Property Container Customizing | TRANSP | S |
108 | ![]() |
VBI REST Handler | TRANSP | E |
109 | ![]() |
Geo Location Service URLs | TRANSP | E |
110 | ![]() |
Geo Location Service URLs | TRANSP | C |
111 | ![]() |
User specific ACF trace level (for debugging issues) | TRANSP | A |
112 | ![]() |
User specific parameters for client tracing | TRANSP | A |
113 | ![]() |
Visual Business Personalization data storage | TRANSP | A |
114 | ![]() |
Sales Activities | TRANSP | A |
115 | ![]() |
Sales Document: Business Data | TRANSP | A |
116 | ![]() |
Cumulative Quantity Corrections | TRANSP | A |
117 | ![]() |
SD Doc.Export Letter of Credit | TRANSP | A |
118 | ![]() |
SD index: Open sales activities by partner function | TRANSP | A |
119 | ![]() |
SD index: Sales activities by partner function | TRANSP | A |
120 | ![]() |
Document Header for Document Parking | TRANSP | A |
121 | ![]() |
Sales document: Release order data | TRANSP | A |
122 | ![]() |
SD Document: Delivery Note Header | TRANSP | A |
123 | ![]() |
Update function modules | TRANSP | L |
124 | ![]() |
Sales Document: Characteristic Overview | TRANSP | A |
125 | ![]() |
Sales Document: Characteristic Overview Description | TRANSP | A |
126 | ![]() |
Sales Document: Characteristic Overview Assignments | TRANSP | A |
127 | ![]() |
SD Document: Billing Document: Rebate Index | TRANSP | A |
128 | ![]() |
Sales Document: Partner | TRANSP | A |
129 | ![]() |
Sales document: Partner (used several times) | TRANSP | A |
130 | ![]() |
Tax Numbers for One-Time Customers | TRANSP | A |
131 | ![]() |
Sales Document: Product Proposal Header | TRANSP | A |
132 | ![]() |
Supplement for Sales Document Items: Technical PM Objects | TRANSP | A |
133 | ![]() |
Sales Document: Product Proposal | TRANSP | A |
134 | ![]() |
SD Object Link to Item References | TRANSP | A |
135 | ![]() |
Revenue Recognition: Compression of FI Revenue Postings | TRANSP | A |
136 | ![]() |
Revenue Recognition: Worklist of Changed Sales Documents | TRANSP | A |
137 | ![]() |
Revenue Recognition: Revenue Recognition Lines | TRANSP | A |
138 | ![]() |
Revenue Recognition: Control Lines | TRANSP | A |
139 | ![]() |
Revenue Recognition: Reference Document Lines | TRANSP | A |
140 | ![]() |
Billing Document: Header Data | TRANSP | A |
141 | ![]() |
Sales Document: Invoice List | TRANSP | A |
142 | ![]() |
Billing Document: Item Data | TRANSP | A |
143 | ![]() |
Document Parking One-Time Data Document Segment | TRANSP | A |
144 | ![]() |
Document Segment for Document Parking - Asset Database | TRANSP | A |
145 | ![]() |
Document Segment for Customer Document Parking | TRANSP | A |
146 | ![]() |
Document Segment for Vendor Document Parking | TRANSP | A |
147 | ![]() |
Document Segment for Document Parking - G/L Account Database | TRANSP | A |
148 | ![]() |
Document Segment for Taxes Document Parking | TRANSP | A |
149 | ![]() |
Collective Processing for a Sales Document Header | TRANSP | A |
150 | ![]() |
Change status relating to scheduling agreements | TRANSP | A |
151 | ![]() |
SD Document Item for Models of Material Structures | TRANSP | A |
152 | ![]() |
Collective Processing: Sales Documents | TRANSP | A |
153 | ![]() |
Sales Document: Header Status and Administrative Data | TRANSP | A |
154 | ![]() |
Sales Document: Item Status | TRANSP | A |
155 | ![]() |
Arten der Börsenumsatzsteuer | TRANSP | C |
156 | ![]() |
Intervall BUST-Meldung | TRANSP | A |
157 | ![]() |
Sales Document: Incompletion Log | TRANSP | A |
158 | ![]() |
Company Code-Dependent Release Data | TRANSP | C |
159 | ![]() |
Workflow Procedure | TRANSP | C |
160 | ![]() |
Release Approval Paths | TRANSP | C |
161 | ![]() |
Line Item Fields Reversal Release | TRANSP | C |
162 | ![]() |
Determination of Release Approval Path | TRANSP | C |
163 | ![]() |
Subworkflow Determination | TRANSP | C |
164 | ![]() |
Release Groups | TRANSP | C |
165 | ![]() |
Release Groups | TRANSP | C |
166 | ![]() |
People with Release Authorization for Document Parking | TRANSP | C |
167 | ![]() |
Release Approval Paths (Texts) | TRANSP | C |
168 | ![]() |
Objects for Full Release | TRANSP | C |
169 | ![]() |
Objects for Full Release (Texts) | TRANSP | C |
170 | ![]() |
People with Release Authorization for Document Parking | TRANSP | C |
171 | ![]() |
Relevant Document Types for Releasing Payments | TRANSP | C |
172 | ![]() |
Update: Worklist for mass processing | TRANSP | S |
173 | ![]() |
Assign customer-credit card | TRANSP | A |
174 | ![]() |
Viewcluster directory | TRANSP | S |
175 | ![]() |
Viewcluster directory text table | TRANSP | S |
176 | ![]() |
User routines called from view maintenance | TRANSP | S |
177 | ![]() |
Viewcluster: Structure table | TRANSP | S |
178 | ![]() |
Viewcluster structure text table | TRANSP | S |
179 | ![]() |
Viewcluster: Dependencies between object fields | TRANSP | S |
180 | ![]() |
Credit card master | TRANSP | A |
181 | ![]() |
Cross Selling Analysis | TRANSP | A |
182 | ![]() |
Cross Selling Analysis: Results | TRANSP | A |
183 | ![]() |
Table with Dates for Auto Debit Run | TRANSP | A |
184 | ![]() |
Auto Debits, Historical Data | TRANSP | A |
185 | ![]() |
Result Table for Auto Debit Collection | TRANSP | A |
186 | ![]() |
File with documents for loan allocation | TRANSP | A |
187 | ![]() |
Admin. Table for Reorganization of Loan Document Data | TRANSP | A |
188 | ![]() |
Index Table for the Loan Document Data Archiving | TRANSP | A |
189 | ![]() |
Carryforward Records for Reorganization of Loan Doc. Items | TRANSP | A |
190 | ![]() |
Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn | TRANSP | A |
191 | ![]() |
Loans | TRANSP | A |
192 | ![]() |
Print and dispatch control data for VDARL | TRANSP | A |
193 | ![]() |
Do Not Use: Insurance Policies for Loan (Relationship Table) | TRANSP | A |
194 | ![]() |
Loan objects relationship table | TRANSP | A |
195 | ![]() |
Collateral for loan (relationship table) | TRANSP | A |
196 | ![]() |
Loans: Currency Data Before EURO Conversion | TRANSP | A |
197 | ![]() |
References from Premium Plans to Relevant Objects | TRANSP | A |
198 | ![]() |
Direct Debits Per Contract | TRANSP | A |
199 | ![]() |
Loan Contract - Data of Repayment Plan | TRANSP | A |
200 | ![]() |
Drawings on Disbursement | TRANSP | A |
201 | ![]() |
Disbursement Drawings Before EURO Conversion | TRANSP | A |
202 | ![]() |
Payment advice note table | TRANSP | A |
203 | ![]() |
Selection conditions for loans | TRANSP | A |
204 | ![]() |
Flow Data: Document Header for Actual Record | TRANSP | A |
205 | ![]() |
Shadow Table for VDBEKI (Restrictions) | TRANSP | A |
206 | ![]() |
Document relationship between FI and subledger document | TRANSP | A |
207 | ![]() |
Posted line items for document header | TRANSP | A |
208 | ![]() |
Flow Data / Actual Position Before EURO Conversion | TRANSP | A |
209 | ![]() |
Shadow Table for VDBEPI (Restrictions) | TRANSP | A |
210 | ![]() |
Flow Data - Planned Item | TRANSP | A |
211 | ![]() |
Flow Data / Planned Items Before EURO Changeover | TRANSP | A |
212 | ![]() |
Bill Control | TRANSP | A |
213 | ![]() |
Billing History | TRANSP | A |
214 | ![]() |
Billing Items | TRANSP | A |
215 | ![]() |
Bill Results Header | TRANSP | A |
216 | ![]() |
Extractor Flow Data - Data of Last Extraction | TRANSP | A |
217 | ![]() |
Collateral Value Building Value | TRANSP | A |
218 | ![]() |
Administration costs | TRANSP | A |
219 | ![]() |
Land value collateral value | TRANSP | A |
220 | ![]() |
Revenue value collateral value | TRANSP | A |
221 | ![]() |
Debit types-Header data | TRANSP | A |
222 | ![]() |
Debit types-Items | TRANSP | A |
223 | ![]() |
Collateral Value Gross Revenue Value per Building Part | TRANSP | A |
224 | ![]() |
Collateral Val. Real Value Other | TRANSP | A |
225 | ![]() |
Collateral Value Real Value Resid. Prop./Part-Owners. | TRANSP | A |
226 | ![]() |
Business Operation: Entered and Activated Flow Data | TRANSP | A |
227 | ![]() |
Flow Data / Planned Items Before EURO Changeover | TRANSP | A |
228 | ![]() |
Business Operation: Header | TRANSP | A |
229 | ![]() |
Business Operation: Header | TRANSP | A |
230 | ![]() |
Business Operation Insurance Data | TRANSP | A |
231 | ![]() |
Data for Capitalization of Overdue Items | TRANSP | A |
232 | ![]() |
CAPTR: Master Data of Capital Transfer | TRANSP | A |
233 | ![]() |
Data Selection for Credit Bureau | TRANSP | A |
234 | ![]() |
History of Data Supplied to Credit Bureau | TRANSP | A |
235 | ![]() |
Table of Data Reported to Credit Bureau (Per Loan) | TRANSP | A |
236 | ![]() |
Header and Totals Records for Data Reported to Credit Bur. | TRANSP | A |
237 | ![]() |
Partner Data Reported to Credit Bureau (Pro Loan) | TRANSP | A |
238 | ![]() |
Cash Flow Management | TRANSP | A |
239 | ![]() |
Processing Characteristics: Change Documents | TRANSP | A |
240 | ![]() |
Change Pointers Loan | TRANSP | A |
241 | ![]() |
Storage of unique links between FI and CML doc | TRANSP | A |
242 | ![]() |
Payments to be Posted Later | TRANSP | A |
243 | ![]() |
Data Storage for Report RFVD_GROSS_TO_NET | TRANSP | A |
244 | ![]() |
Results of Interest on Arrears Check | TRANSP | A |
245 | ![]() |
Check Interest on Arrears - Open Items | TRANSP | L |
246 | ![]() |
Table for Global Parameters | TRANSP | C |
247 | ![]() |
VDCHK_TRL_REV | TRANSP | A |
248 | ![]() |
Business Operation: CLI Rescission/Notice | TRANSP | A |
249 | ![]() |
Rescission of Business Operation | TRANSP | A |
250 | ![]() |
Display Interval for Cash Flow | TRANSP | C |
251 | ![]() |
Loans: Search Index for Correspondence (Document Finder) | TRANSP | A |
252 | ![]() |
Control Table for Creation of Correspondence | TRANSP | A |
253 | ![]() |
Condition Table | TRANSP | A |
254 | ![]() |
Texts for Condition Table | TRANSP | A |
255 | ![]() |
Versions of Condition Tables | TRANSP | A |
256 | ![]() |
Conditions in the Condition Table | TRANSP | A |
257 | ![]() |
Texts for Conditions | TRANSP | A |
258 | ![]() |
Condition Items in the Condition Table | TRANSP | A |
259 | ![]() |
Assignment: Product + Parameters ---> Condition Table | TRANSP | A |
260 | ![]() |
Assignment: Product ---> Condition Table | TRANSP | A |
261 | ![]() |
Credit Spread per Loan | TRANSP | A |
262 | ![]() |
Data Transfer - Loans - Flows - Actual Records | TRANSP | L |
263 | ![]() |
Table for entering loan numbers and customers | TRANSP | A |
264 | ![]() |
TR-EDT: Transfer Loans | TRANSP | L |
265 | ![]() |
Loans: Header Data - Lines Layout | TRANSP | S |
266 | ![]() |
Loans: Header Data - Columns Layout | TRANSP | S |
267 | ![]() |
Loans: Header Data - Version Layout | TRANSP | S |
268 | ![]() |
Borrower Change Without Capital Transfer | TRANSP | A |
269 | ![]() |
Deferral Data | TRANSP | A |
270 | ![]() |
Number of Times in Arrears per Days Past Due Category | TRANSP | A |
271 | ![]() |
Disbursement Specific Header Data | TRANSP | A |
272 | ![]() |
Disbursements That Were Not Released | TRANSP | A |
273 | ![]() |
Dunning run data per loan and dunning run | TRANSP | A |
274 | ![]() |
Parameters of Dunning Run for Treasury Loans | TRANSP | A |
275 | ![]() |
Dunning run data per loan and dunning run | TRANSP | A |
276 | ![]() |
TEMPORARY USE: Escrow-Specific Master Data | TRANSP | A |
277 | ![]() |
Escrow Reference Table for VDARL | TRANSP | A |
278 | ![]() |
TEMPORARY USE: Escrow Condition Headers | TRANSP | A |
279 | ![]() |
TEMPORARY USE: Escrow Condition Items | TRANSP | A |
280 | ![]() |
Master Data Extension and Skip | TRANSP | A |
281 | ![]() |
Loan: Relationship Partner/Role Object | TRANSP | A |
282 | ![]() |
Encumbrances on real estate table | TRANSP | A |
283 | ![]() |
Loans Interested Parties | TRANSP | A |
284 | ![]() |
Collateral Objects | TRANSP | A |
285 | ![]() |
Determination of collateral value/Expert report of object | TRANSP | A |
286 | ![]() |
Object building parts | TRANSP | A |
287 | ![]() |
Main file header | TRANSP | A |
288 | ![]() |
Do Not Use: Insurance - Header Data | TRANSP | A |
289 | ![]() |
Do Not Use: Insurance - Fields with Changeable Content | TRANSP | A |
290 | ![]() |
Do Not Use: Link Partner <-> Insurance | TRANSP | A |
291 | ![]() |
Original Documents Without Model Account Int. on Arrears | TRANSP | A |
292 | ![]() |
Progress (Interest) of Model Account IOA Calculation | TRANSP | A |
293 | ![]() |
Calculation Details for Interest on Arrears Calculation | TRANSP | A |
294 | ![]() |
Vergleichstabelle: Test des Massenverteilers | TRANSP | S |
295 | ![]() |
Condition Header Data Before EURO Conversion (Loans) | TRANSP | A |
296 | ![]() |
Condition Item Data Before EURO Conversion (Loans) | TRANSP | A |
297 | ![]() |
Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. | TRANSP | A |
298 | ![]() |
Processing Characteristics per Loan | TRANSP | A |
299 | ![]() |
Contracts/Credit (life ins., build.savings etc) basic data | TRANSP | A |
300 | ![]() |
Maturity data for collateral (Life insurances) | TRANSP | A |
301 | ![]() |
Loans: Mapping Table Data Fields for Descriptions | TRANSP | S |
302 | ![]() |
Condition Table: Header | TRANSP | A |
303 | ![]() |
Condition Table: Modification Item | TRANSP | A |
304 | ![]() |
Condition Table: Variant Item | TRANSP | A |
305 | ![]() |
Message Type for the Condition Type | TRANSP | C |
306 | ![]() |
Note to Payee | TRANSP | A |
307 | ![]() |
Borrower's note loan order data | TRANSP | A |
308 | ![]() |
Order Data for Borrower's Note Loans Before EURO Conversion | TRANSP | A |
309 | ![]() |
Prima nota number | TRANSP | L |
310 | ![]() |
Customizing prima nota number | TRANSP | C |
311 | ![]() |
Assign prima notas to super prima nota | TRANSP | L |
312 | ![]() |
File header | TRANSP | A |
313 | ![]() |
File item | TRANSP | A |
314 | ![]() |
Data Selection for Debit Position | TRANSP | A |
315 | ![]() |
Customizing table for Reference Interest Rate | TRANSP | C |
316 | ![]() |
Assignment of Partner to Remittance Code | TRANSP | A |
317 | ![]() |
Payoff Master Data | TRANSP | A |
318 | ![]() |
Risk Classification for Individual Value Adjustment | TRANSP | A |
319 | ![]() |
Loan collateral in acc. with BAV/PRF4 | TRANSP | A |
320 | ![]() |
Collateral in securities in acc. with BAV/PRF5 | TRANSP | A |
321 | ![]() |
Records for new auto debit (SEPA direct debit) | TRANSP | A |
322 | ![]() |
SEPA DD - Lead Time Determination | TRANSP | C |
323 | ![]() |
Settings for Access Sequence (SEPA Direct Debit) | TRANSP | C |
324 | ![]() |
Overview of mandates used in Loans Management | TRANSP | A |
325 | ![]() |
CML specific Customizing for Payment Method (SEPA) | TRANSP | C |
326 | ![]() |
SEPA Return Codes | TRANSP | C |
327 | ![]() |
SEPA Return Codes (Text) | TRANSP | C |
328 | ![]() |
SEPA Return Reasons | TRANSP | C |
329 | ![]() |
SEPA Return Reasons (Text) | TRANSP | C |
330 | ![]() |
Special Arrangements for Collateral | TRANSP | A |
331 | ![]() |
Status table for loan CATT procedures | TRANSP | L |
332 | ![]() |
Assign Stop to Loan | TRANSP | A |
333 | ![]() |
File documents for loan allocation | TRANSP | A |
334 | ![]() |
Table for preemption conditions | TRANSP | A |
335 | ![]() |
Loan carry-forward totals | TRANSP | A |
336 | ![]() |
Rule Set for Waiver Profile | TRANSP | A |
337 | ![]() |
Texts for Waiver Profile | TRANSP | A |
338 | ![]() |
Waiver Profile Header | TRANSP | A |
339 | ![]() |
Loan Worklist for Postprocessing | TRANSP | A |
340 | ![]() |
Assign Partner / Correspondence Class not Required | TRANSP | A |
341 | ![]() |
Pmnt Postproc.: Header for a Payment Postprocessing Activity | TRANSP | A |
342 | ![]() |
Payment Postprocessing: Payment Inform. for a PPP Activity | TRANSP | A |
343 | ![]() |
Payment Postprocessing: Payments for a PPP Activity | TRANSP | A |
344 | ![]() |
Recall of SEPA Credit Transfers | TRANSP | A |
345 | ![]() |
Payment Postprocessing: Usage of a Payment Postpr. Activity | TRANSP | A |
346 | ![]() |
Relationship Agent/Activity Type/Object | TRANSP | A |
347 | ![]() |
Payment Details for the Loan | TRANSP | A |
348 | ![]() |
Contract Data | TRANSP | A |
349 | ![]() |
Contract Data | TRANSP | A |
350 | ![]() |
DG: Supplement Table for DG Data (Handling Unit) | TRANSP | A |
351 | ![]() |
Instances and logical ports for Deep Server | TRANSP | C |
352 | ![]() |
Job Ids of business objects with status | TRANSP | A |
353 | ![]() |
Job details for multiple conversion | TRANSP | A |
354 | ![]() |
Registration entries for conversion | TRANSP | A |
355 | ![]() |
Tag Category for Meta Data | TRANSP | E |
356 | ![]() |
Tag Category | TRANSP | E |
357 | ![]() |
Tagging for BCV meaning | TRANSP | C |
358 | ![]() |
Text Table for Tag Category | TRANSP | E |
359 | ![]() |
Text Tabe for Tag | TRANSP | E |
360 | ![]() |
INTRASTAT Receipt/Dispatch | TRANSP | A |
361 | ![]() |
KOBRA (A+D Record) Export | TRANSP | A |
362 | ![]() |
KOBRA (B Record) Export | TRANSP | A |
363 | ![]() |
KOBRA (C Record) Export | TRANSP | A |
364 | ![]() |
Handling Unit - Header Table | TRANSP | A |
365 | ![]() |
Business Partner: General Vendor Data | TRANSP | A |
366 | ![]() |
Business Partner: Vendor - Our Number at Vendor | TRANSP | A |
367 | ![]() |
Obsolete from 2.0C on. Use VENMAP Instead | TRANSP | A |
368 | ![]() |
Mapping Table Partner GUID - R/3 Number | TRANSP | A |
369 | ![]() |
Business Partner: Assignment: Procurement Card - Vendor | TRANSP | A |
370 | ![]() |
Table for Administrative Services | TRANSP | S |
371 | ![]() |
Table for where-used list | TRANSP | S |
372 | ![]() |
Virtual Interface: Elementary Data Type | TRANSP | W |
373 | ![]() |
Virtual Interface: Elementary Type of SOAP Extension | TRANSP | W |
374 | ![]() |
Virtual Interface Endpoint | TRANSP | S |
375 | ![]() |
Virtual Interface: Exception of Function | TRANSP | W |
376 | ![]() |
WS Virtual Interface: Field References, Default Values | TRANSP | W |
377 | ![]() |
Virtual Interface: Associated Functions of SOAP Extension | TRANSP | W |
378 | ![]() |
Simple Transformation of VI _function | TRANSP | W |
379 | ![]() |
Virtual Interface: Associated Functions | TRANSP | W |
380 | ![]() |
Virtual Interface: Generated Class | TRANSP | W |
381 | ![]() |
Virtual End Point Definition: Administrative Data | TRANSP | W |
382 | ![]() |
Packing: Handling Unit Item (Contents) | TRANSP | A |
383 | ![]() |
WS Virtual Interface: Parameter(s) of a Function | TRANSP | W |
384 | ![]() |
WS Virtual Interface: Fixed Values | TRANSP | W |
385 | ![]() |
Parameter ID of VI (Generated) | TRANSP | S |
386 | ![]() |
Virtual Interface: Associated Parameter SOAP Extension | TRANSP | W |
387 | ![]() |
Virtual Interface Plug-In Objects | TRANSP | S |
388 | ![]() |
Virtual Interface Plug-In Texts | TRANSP | S |
389 | ![]() |
Virtual Interface: Structure Type | TRANSP | W |
390 | ![]() |
Virtual Interface: Table Type | TRANSP | W |
391 | ![]() |
Virtual Interface: Table Type SOAP Extension | TRANSP | W |
392 | ![]() |
Virtual Interface: Associated Type | TRANSP | W |
393 | ![]() |
Virtual Interface: Associated Type of SOAP Extension | TRANSP | W |
394 | ![]() |
Simple Transformation of VI Type | TRANSP | W |
395 | ![]() |
Delivery Due Index | TRANSP | A |
396 | ![]() |
Virtual Interface: Associated VI SOAP Extension | TRANSP | W |
397 | ![]() |
Printer verification master data | TRANSP | A |
398 | ![]() |
Tabelle für Veri 03984 - Strings im SHM und auf der DB | TRANSP | A |
399 | ![]() |
Tabelle für Enqueue-Objekte bei parallelen SHO Veri-Läufen | TRANSP | L |
400 | ![]() |
Testfälle für SPUMG ( VER05155) | TRANSP | S |
401 | ![]() |
Table used with VERI203I | TRANSP | L |
402 | ![]() |
Context-Veri: Flughäfen | TRANSP | S |
403 | ![]() |
Context-Veri: Fluggesellschaft | TRANSP | S |
404 | ![]() |
Process header data | TRANSP | A |
405 | ![]() |
Process texts | TRANSP | A |
406 | ![]() |
Veris : PureCoverage Info auf Funktionenebene | TRANSP | S |
407 | ![]() |
Context-Veri: Geographische Lage einer Stadt | TRANSP | S |
408 | ![]() |
VERIDBTAB | TRANSP | S |
409 | ![]() |
VERIDBTAB1 | TRANSP | A |
410 | ![]() |
VERIDBTAB2 | TRANSP | A |
411 | ![]() |
VERIDBTAB2 | TRANSP | A |
412 | ![]() |
destination for RFC Connectivity Veris | TRANSP | L |
413 | ![]() |
Tabelle der Veri-Läufe für Transaktion SVPQ | TRANSP | L |
414 | ![]() |
Tabelle mit nur einem C-Feld | TRANSP | S |
415 | ![]() |
VERI_AS | TRANSP | A |
416 | ![]() |
Tabelle zum Test der Verbuchung im Batch | TRANSP | L |
417 | ![]() |
Verifikation der SAP-SQL-Sprachelemente aus ABAP/4-Sicht | TRANSP | W |
418 | ![]() |
Verification of SAP SQL Key Words from ABAP/4 View | TRANSP | W |
419 | ![]() |
Veri-DBTAB | TRANSP | S |
420 | ![]() |
Testtabelle für den Syntaxcheck bei DELETE dbtab FROM wa | TRANSP | A |
421 | ![]() |
Testtabelle für den Syntaxcheck bei DELETE dbtab FROM wa | TRANSP | A |
422 | ![]() |
ABAP/4 verification: Export/import database | TRANSP | L |
423 | ![]() |
Verifikation des SAPSQL-Sprachelements SELECT mit JOIN | TRANSP | W |
424 | ![]() |
Verzeichnis für korrekte Muster | TRANSP | L |
425 | ![]() |
Testtabelle für Open SQL Veris | TRANSP | A |
426 | ![]() |
Verzeichnis für Anweisungs-Index | TRANSP | L |
427 | ![]() |
Index für ABAP-Anweisungen in Programmen | TRANSP | L |
428 | ![]() |
Verifikation von STRING-Feldern | TRANSP | W |
429 | ![]() |
Verifikation von STRING-Feldern beschränkter Länge | TRANSP | W |
430 | ![]() |
Verifikation der Open-SQL-Sprachelemente aus ABAP-Sicht | TRANSP | W |
431 | ![]() |
Assignment of CAPP methods to CAPP processes | TRANSP | A |
432 | ![]() |
Veris : PureCoverage Info auf Modulebene | TRANSP | S |
433 | ![]() |
Context-Veri: Verbindungsangebote für Flüge | TRANSP | S |
434 | ![]() |
Structures of the sub-objects of versionable objects | TRANSP | S |
435 | ![]() |
List of the Versionable Objects | TRANSP | S |
436 | ![]() |
List of Active Alias Object Types | TRANSP | W |
437 | ![]() |
List of Inactive Alias Object Types | TRANSP | W |
438 | ![]() |
Table structures for a versionable object | TRANSP | S |
439 | ![]() |
Testtabelle zum Verbuchen von Strings | TRANSP | S |
440 | ![]() |
Objects Versioned when Copied | TRANSP | E |
441 | ![]() |
Objects Versioned when Copied | TRANSP | E |
442 | ![]() |
Objects Versioned when Copied | TRANSP | E |
443 | ![]() |
Content version assigned to content when copied | TRANSP | E |
444 | ![]() |
List of fields that are not relevant for comparison | TRANSP | S |
445 | ![]() |
Objects Versioned when Copied | TRANSP | E |
446 | ![]() |
Objects Versioned when Copied | TRANSP | E |
447 | ![]() |
DDIC structures used in version management | TRANSP | S |
448 | ![]() |
Version management user settings | TRANSP | L |
449 | ![]() |
Assignment of CAPP processes to work centers | TRANSP | A |
450 | ![]() |
VERI-Daten für ACC | TRANSP | S |
451 | ![]() |
Data-Cluster | TRANSP | A |
452 | ![]() |
Verification Security Checks | TRANSP | L |
453 | ![]() |
TIDY VERIFICATION DATA | TRANSP | S |
454 | ![]() |
SED / AERP Export | TRANSP | A |
455 | ![]() |
Delivery Due Index for Stock Transfer | TRANSP | A |
456 | ![]() |
Where-Used List for Handling Units | TRANSP | A |
457 | ![]() |
EXTRASTAT / VAR Export/Import | TRANSP | A |
458 | ![]() |
(Freight) Group Conditions | TRANSP | A |
459 | ![]() |
Shipment Costs: Header Data | TRANSP | A |
460 | ![]() |
Account Determination in Shipment Costs Item | TRANSP | A |
461 | ![]() |
(Freight) Conditions | TRANSP | A |
462 | ![]() |
Conditions: Dimension-Dependent Data | TRANSP | A |
463 | ![]() |
Shipment Costs: Item Data | TRANSP | A |
464 | ![]() |
Formula header data | TRANSP | A |
465 | ![]() |
Characteristics for formulas | TRANSP | A |
466 | ![]() |
Formula strings | TRANSP | A |
467 | ![]() |
Formula texts | TRANSP | A |
468 | ![]() |
Partner for Shipment Costs | TRANSP | A |
469 | ![]() |
Billing Plan | TRANSP | A |
470 | ![]() |
Billing Plan: Dates | TRANSP | A |
471 | ![]() |
Pricing Condition Type to View Mapping | TRANSP | C |
472 | ![]() |
Pricing Elements to View Mapping | TRANSP | C |
473 | ![]() |
Definition of the Pricing UI Profile | TRANSP | C |
474 | ![]() |
Pricing UI Profile Text | TRANSP | C |
475 | ![]() |
Profiles for Replacement of Details Screens in Pricing View | TRANSP | C |
476 | ![]() |
Replace Details Screens in Pricing View | TRANSP | C |
477 | ![]() |
Pricing View - Tree Node Configuration | TRANSP | C |
478 | ![]() |
Pricing View - Tree Node Configuration | TRANSP | C |
479 | ![]() |
Pricing View - Tree Node Text | TRANSP | C |
480 | ![]() |
Pricing View - Tree Node Text | TRANSP | C |
481 | ![]() |
Pricing View - Tree Width in Percent | TRANSP | C |
482 | ![]() |
Relevant attributes of pricing user exits (Customer) | TRANSP | C |
483 | ![]() |
Relevant attributes of pricing user exits (SAP delivery) | TRANSP | S |
484 | ![]() |
Meta Data of Pricing User Exits | TRANSP | C |
485 | ![]() |
Meta Data of Pricing User Exits | TRANSP | S |
486 | ![]() |
Pricing View - Allowed View Assignment | TRANSP | C |
487 | ![]() |
Pricing View Determination | TRANSP | C |
488 | ![]() |
Pricing View - Field Configuration | TRANSP | S |
489 | ![]() |
Pricing View - Field Configuration | TRANSP | C |
490 | ![]() |
Pricing View Definition | TRANSP | E |
491 | ![]() |
View Type Texts | TRANSP | S |
492 | ![]() |
Pricing View Name | TRANSP | E |
493 | ![]() |
Pricing View Name Override | TRANSP | C |
494 | ![]() |
View Type Values | TRANSP | S |
495 | ![]() |
Scale Header | TRANSP | A |
496 | ![]() |
Descriptions for Scales | TRANSP | A |
497 | ![]() |
Scale Item: Gross Weight | TRANSP | A |
498 | ![]() |
Scale Item: Gross Volume | TRANSP | A |
499 | ![]() |
Scale Item: Measuring | TRANSP | A |
500 | ![]() |
Scale Item: Postal Code | TRANSP | A |