SAP ABAP Table - Index V, page 3
Table - V
# | Table name | Short Description | Table Category | Delivery Class |
---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
1 | ![]() |
RE: Renewal Rules for Contract | TRANSP | A |
2 | ![]() |
RE: Date Scheduling of Renewals by Contract | TRANSP | A |
3 | ![]() |
Real Estate: IPD reporting additional fields | TRANSP | L |
4 | ![]() |
ALV: Used Database Tables | TRANSP | S |
5 | ![]() |
ALV: Used Fields and Sources | TRANSP | S |
6 | ![]() |
ALV: Selection Criteria | TRANSP | S |
7 | ![]() |
ALV: Data Table Allocation to Object Table | TRANSP | S |
8 | ![]() |
ALV: Text Table and Domains | TRANSP | S |
9 | ![]() |
ALV: Text Table Fields | TRANSP | S |
10 | ![]() |
ALV: Field Catalog Modifications | TRANSP | S |
11 | ![]() |
Building | TRANSP | A |
12 | ![]() |
Rental units | TRANSP | A |
13 | ![]() |
Rental agreements | TRANSP | A |
14 | ![]() |
RE: Resubmission - Object Rules | TRANSP | A |
15 | ![]() |
RE: Resubmission - Object Rule Parameter | TRANSP | A |
16 | ![]() |
RE: Resubmission - Object Data Flow | TRANSP | A |
17 | ![]() |
Accrual/Deferral | TRANSP | A |
18 | ![]() |
Adjustment Record SCSE per Rental Object | TRANSP | A |
19 | ![]() |
Adjustment Record SCSE per RO and SU | TRANSP | A |
20 | ![]() |
Reference to Settlement Run | TRANSP | A |
21 | ![]() |
Cost collector for SU (per settlement period) | TRANSP | A |
22 | ![]() |
Settlement Participation for Service Charge Settlement | TRANSP | A |
23 | ![]() |
Cost Distribution | TRANSP | A |
24 | ![]() |
Costs per Object - Legacy Data Transfer | TRANSP | A |
25 | ![]() |
Split Receivable | TRANSP | A |
26 | ![]() |
Data of D-Tape | TRANSP | A |
27 | ![]() |
Basic Components for External Settlement per SU | TRANSP | A |
28 | ![]() |
Input tax adjustment | TRANSP | A |
29 | ![]() |
Mapping Process to Settlement Hierarchy | TRANSP | A |
30 | ![]() |
Additional Characteristics of Meter | TRANSP | A |
31 | ![]() |
Subordinate Objects of Meter | TRANSP | A |
32 | ![]() |
Participation Group | TRANSP | A |
33 | ![]() |
Receivables from Settlement | TRANSP | A |
34 | ![]() |
Rental Object and Consumer Number at Settlement Company | TRANSP | A |
35 | ![]() |
Determined Costs | TRANSP | A |
36 | ![]() |
OBSOLETE: All Select-Options of SCS (now VICARANGE) | TRANSP | A |
37 | ![]() |
Settlement Identification with Log Reference | TRANSP | A |
38 | ![]() |
Split settlement factors for settlement variant | TRANSP | A |
39 | ![]() |
Measurement Amount Used | TRANSP | A |
40 | ![]() |
Settlement unit | TRANSP | A |
41 | ![]() |
Master Settlement Unit: Participating Settlement Units | TRANSP | A |
42 | ![]() |
Allocation of Settlement Variants to Settlement Unit | TRANSP | A |
43 | ![]() |
Settings per Settlement Purpose | TRANSP | A |
44 | ![]() |
OBSOLETE: Determined Costs (Replaced by VISCSCOSTS) | TRANSP | A |
45 | ![]() |
Costs Directly Assigned to Lease-Out | TRANSP | A |
46 | ![]() |
OBSOLETE: Measurement Amount (Replaced by VISCSMEAS) | TRANSP | A |
47 | ![]() |
Distribution of Master SU to Remaining Objects | TRANSP | A |
48 | ![]() |
Distribution of Master SU to Participating SUs | TRANSP | A |
49 | ![]() |
OBSOLETE: Receivables (Replaced by VISCRECEIVABLE) | TRANSP | A |
50 | ![]() |
Rental period | TRANSP | A |
51 | ![]() |
Costs and Measurement Amounts for REC + RO (Lease-Out View) | TRANSP | A |
52 | ![]() |
OBSOLETE: Status of the Settlement Steps | TRANSP | A |
53 | ![]() |
Sum of All Costs and Measurement Amounts for a Rental Object | TRANSP | A |
54 | ![]() |
Sum of All Costs and Measurement Amounts for Settlment Unit | TRANSP | A |
55 | ![]() |
Sohbat: table for CRUD services (internal use only !) | TRANSP | L |
56 | ![]() |
Debit position history | TRANSP | A |
57 | ![]() |
RE: Assignment of TCODEs to Business Objects (SPRTL3) | TRANSP | S |
58 | ![]() |
Reference to Advance Payment Used | TRANSP | A |
59 | ![]() |
Amounts in Foreign Currency | TRANSP | A |
60 | ![]() |
Results of Sales Grading Calculation | TRANSP | A |
61 | ![]() |
Link Between Sales-Based Settlement and Cash Flow | TRANSP | A |
62 | ![]() |
Reference to Sales Report Used | TRANSP | A |
63 | ![]() |
Interim Result | TRANSP | A |
64 | ![]() |
Calculation Results per Sales Rule | TRANSP | A |
65 | ![]() |
Split Receivable | TRANSP | A |
66 | ![]() |
Changed Sales-Based Settlement Results | TRANSP | A |
67 | ![]() |
Split Receivable | TRANSP | A |
68 | ![]() |
Sales Report | TRANSP | A |
69 | ![]() |
Settlement Identification with Log Reference | TRANSP | A |
70 | ![]() |
Status per Contract and Sales Rule (Dependent on Version) | TRANSP | A |
71 | ![]() |
Assignment of a Sales Rule to a Peak Sales Rule | TRANSP | A |
72 | ![]() |
Reporting Rule | TRANSP | A |
73 | ![]() |
Header Data of Reporting Rule | TRANSP | A |
74 | ![]() |
Assignment of Frequency Rule to Reporting Rule | TRANSP | A |
75 | ![]() |
Sales Rule | TRANSP | A |
76 | ![]() |
Header Data of Sales Rule | TRANSP | A |
77 | ![]() |
Assignment of Frequency Rule to Sales Rule | TRANSP | A |
78 | ![]() |
Assignment of a Reporting Rule to a Sales Rule | TRANSP | A |
79 | ![]() |
Assignment of Reporting Rule to Sales Rule (Grading) | TRANSP | A |
80 | ![]() |
Line items for correction items | TRANSP | A |
81 | ![]() |
Tax Shares per Real Estate Account Assignment | TRANSP | A |
82 | ![]() |
Outflows for correction items | TRANSP | A |
83 | ![]() |
Tax transfer posting for advance payments with jurisdiction | TRANSP | A |
84 | ![]() |
Notice Term | TRANSP | A |
85 | ![]() |
Individual Notice Procedure | TRANSP | A |
86 | ![]() |
Individual Deadline Regulation | TRANSP | A |
87 | ![]() |
Individual Period Regulation | TRANSP | A |
88 | ![]() |
Term: Organizational Assignment | TRANSP | A |
89 | ![]() |
Object Assignment | TRANSP | A |
90 | ![]() |
Term: Posting Rule | TRANSP | A |
91 | ![]() |
Term: Split for Posting Rule | TRANSP | A |
92 | ![]() |
Terms: Frequency Rule | TRANSP | A |
93 | ![]() |
Renewal Term | TRANSP | A |
94 | ![]() |
Individual Renewal Rule | TRANSP | A |
95 | ![]() |
Term | TRANSP | A |
96 | ![]() |
Term: Withholding Tax | TRANSP | A |
97 | ![]() |
RE: Correspondence - Company Code Standard Text | TRANSP | C |
98 | ![]() |
LUM: Veränderungsnachweis - Allgemeine Daten | TRANSP | A |
99 | ![]() |
LUM: Veränderungsnachweis - Flurstücke | TRANSP | A |
100 | ![]() |
LUM: Veränderungsnachweis - Texte | TRANSP | A |
101 | ![]() |
Document reference for input tax treatment | TRANSP | A |
102 | ![]() |
Input tax treatment interface: Records not yet updated | TRANSP | A |
103 | ![]() |
Management contract: General data | TRANSP | A |
104 | ![]() |
Management contract: Periodic fee types | TRANSP | A |
105 | ![]() |
Management contract: Calculation forms with selections | TRANSP | A |
106 | ![]() |
Management contract: Settlement periods for fee types | TRANSP | A |
107 | ![]() |
Management contract: Managed objects | TRANSP | A |
108 | ![]() |
Management contract: Event-driven fee types | TRANSP | A |
109 | ![]() |
Allocation periods: Real estate obj. to management contract | TRANSP | A |
110 | ![]() |
Events for management contracts | TRANSP | A |
111 | ![]() |
Postings for management costs settlements | TRANSP | A |
112 | ![]() |
Interface prop.man.settlement/transfer advance payments | TRANSP | A |
113 | ![]() |
Hauptwirtschaftlichkeitsberechnung | TRANSP | A |
114 | ![]() |
Teile der Hauptwirtschaftlichkeitsberechnung | TRANSP | A |
115 | ![]() |
Mieteinheitenzuordnung der Wirtschaftlichkeitsberechnung | TRANSP | A |
116 | ![]() |
WB: Kosten | TRANSP | A |
117 | ![]() |
WB: Finanzierungsplan | TRANSP | A |
118 | ![]() |
WB: Laufende Aufwendungen: Fremdkapitalkosten | TRANSP | A |
119 | ![]() |
WB: Laufende Aufwendungen II - Bewirtschaftungskosten | TRANSP | A |
120 | ![]() |
WB: Laufende Aufwendungen II - ME-Zuordnung zu Bewirtschaft. | TRANSP | A |
121 | ![]() |
WB: Anzupassende Änderungen | TRANSP | A |
122 | ![]() |
Relation table between buildings and assets | TRANSP | A |
123 | ![]() |
Relation table between property and assets | TRANSP | A |
124 | ![]() |
Cost Efficiency Analysis Total Costs | TRANSP | A |
125 | ![]() |
Cost Efficiency Analysis Finance Plan | TRANSP | A |
126 | ![]() |
Cost Efficiency Analysis Current Expenditure | TRANSP | A |
127 | ![]() |
Cost Efficiency Analysis Average Rent/Charges | TRANSP | A |
128 | ![]() |
Cost Efficiency Analysis Current Expenditure | TRANSP | A |
129 | ![]() |
Cost Efficiency Analysis Total Costs | TRANSP | A |
130 | ![]() |
Cost Efficiency Analysis Basic Table | TRANSP | A |
131 | ![]() |
Simplified CEA: Property and Building Description | TRANSP | A |
132 | ![]() |
Simplified CEA: Calculation of Total Costs | TRANSP | A |
133 | ![]() |
Simplified CEA: Finance Plan Outside Funds | TRANSP | A |
134 | ![]() |
Simplified CEA: Finance Plan Internal Activities | TRANSP | A |
135 | ![]() |
Contract/Rental Object: Adjustment Term Data CH01 | TRANSP | A |
136 | ![]() |
Adjustment Record CH01 | TRANSP | A |
137 | ![]() |
Contract/Rental Object: Adjustment Rule CH01 | TRANSP | A |
138 | ![]() |
Adjustment: processing threads | TRANSP | A |
139 | ![]() |
Localization Switzerland: RE Property Cataster | TRANSP | A |
140 | ![]() |
Localization Switzerland: RE Property Cataster EGID | TRANSP | A |
141 | ![]() |
Localization Switzerland: EGID | TRANSP | A |
142 | ![]() |
Localization Switzerland: Object Relation Property / Land Re | TRANSP | A |
143 | ![]() |
One Time condition header, item text | TRANSP | A |
144 | ![]() |
Invoice Item Reference for Corr/Rev Invoices | TRANSP | A |
145 | ![]() |
Log of Secure Deposit Files | TRANSP | A |
146 | ![]() |
IBI master data | TRANSP | A |
147 | ![]() |
Modelo 180 - Witholding Tax Declarer Line 01 | TRANSP | A |
148 | ![]() |
Modelo 180 - Witholding Tax Recipients DMEE Line 02 | TRANSP | A |
149 | ![]() |
Property Registry | TRANSP | A |
150 | ![]() |
Fuel Movement | TRANSP | A |
151 | ![]() |
Log of Calculation of Complementary Budget Amounts | TRANSP | A |
152 | ![]() |
Budget Seasonality Data | TRANSP | A |
153 | ![]() |
Statuses of Extraordinary Operation | TRANSP | A |
154 | ![]() |
Localized Process | TRANSP | A |
155 | ![]() |
Log of SRU Postings | TRANSP | A |
156 | ![]() |
One Time condition header, item text | TRANSP | A |
157 | ![]() |
Temporary architectural object data | TRANSP | L |
158 | ![]() |
Cadastral Data for Italy | TRANSP | A |
159 | ![]() |
Cadaster changes | TRANSP | A |
160 | ![]() |
Cadastral Changes Act Type | TRANSP | C |
161 | ![]() |
Logging table for Splitting/Merging of Cadaster Data | TRANSP | A |
162 | ![]() |
Temporary measurement data | TRANSP | A |
163 | ![]() |
Temporary rental object data | TRANSP | L |
164 | ![]() |
Cadastral Changes Act Type Description | TRANSP | C |
165 | ![]() |
ICI master data | TRANSP | A |
166 | ![]() |
ICI parameter for D-Building | TRANSP | A |
167 | ![]() |
IRE master data | TRANSP | A |
168 | ![]() |
IRE Office Data | TRANSP | A |
169 | ![]() |
Fixed Unit Prices for Service Charge Settlement | TRANSP | A |
170 | ![]() |
Costs per Object - Legacy Data Transfer | TRANSP | A |
171 | ![]() |
Item Data: Cost Elements | TRANSP | A |
172 | ![]() |
Header Data | TRANSP | A |
173 | ![]() |
Item in Schema: Data | TRANSP | A |
174 | ![]() |
Item Data: Single Document | TRANSP | A |
175 | ![]() |
Fixtures/Fittings NL | TRANSP | A |
176 | ![]() |
COA, Distribution of VAT, Documents | TRANSP | A |
177 | ![]() |
COA, Distribution of VAT | TRANSP | A |
178 | ![]() |
IMI Cash flow data for the incoming payments | TRANSP | A |
179 | ![]() |
IMI Master Data | TRANSP | A |
180 | ![]() |
The table will store the years for the rent adjustment at t | TRANSP | A |
181 | ![]() |
Digital Signature for Invoices | TRANSP | A |
182 | ![]() |
Assignment of ISR Ref./Cash Flow Plan (Header Data) | TRANSP | A |
183 | ![]() |
Assignment of ISR Ref./Cash Flow Plan (Item) | TRANSP | A |
184 | ![]() |
Settlement Company (CH) | TRANSP | A |
185 | ![]() |
Additional Data for Measuring Point | TRANSP | A |
186 | ![]() |
Header Data for External Heating Expenses Settlement | TRANSP | A |
187 | ![]() |
Item Data for External Heating Expenses Settlement | TRANSP | A |
188 | ![]() |
Distribution for External Heating Expenses Settlement | TRANSP | A |
189 | ![]() |
Fiscal Year Control | TRANSP | A |
190 | ![]() |
Property Tax - Master data | TRANSP | A |
191 | ![]() |
Property Tax - Tax Assessment | TRANSP | A |
192 | ![]() |
Property Tax Return SK - Cover, Section V | TRANSP | A |
193 | ![]() |
Property Tax Return SK - Items - Sections II,III,IV | TRANSP | A |
194 | ![]() |
Property Tax Return SK - Sheets - Sections II,III,IV | TRANSP | A |
195 | ![]() |
Meter for incidental expenses consumption | TRANSP | A |
196 | ![]() |
Meter readings from incid.expenses consumption meters | TRANSP | A |
197 | ![]() |
Assignment RE Object <-> Account Assignment ID | TRANSP | A |
198 | ![]() |
Assignment: Real Estate numbers <-> IMKEY <-> INTRENO | TRANSP | A |
199 | ![]() |
Sales Index: Open Sales Activities | TRANSP | A |
200 | ![]() |
Sales Activities by Follow-up Date | TRANSP | A |
201 | ![]() |
SD Index: Billing Initiator | TRANSP | A |
202 | ![]() |
Dunning for set incoming payment method | TRANSP | C |
203 | ![]() |
Int. Calc. History for Deposit Acct | TRANSP | A |
204 | ![]() |
Alternative Payment Recipient for Contract Account | TRANSP | A |
205 | ![]() |
Log for Updating Open Credit Values (S066, S067) | TRANSP | A |
206 | ![]() |
Express Delivery Company's Data Field | TRANSP | A |
207 | ![]() |
Express Delivery Company's Carrier Assignment | TRANSP | A |
208 | ![]() |
VELO : Addnl Vehicle Configuration, Not Relevant to Search | TRANSP | A |
209 | ![]() |
VELO : Qualifier Data for Vehicle | TRANSP | A |
210 | ![]() |
VELO: Variant for Action Execution in Batch | TRANSP | A |
211 | ![]() |
VELO : Configuration Change Profile Determination Table | TRANSP | A |
212 | ![]() |
VELO : Configuration Change Profiles | TRANSP | A |
213 | ![]() |
VELO : Text for VLCCHPROHEAD | TRANSP | A |
214 | ![]() |
VELO: Configuration Change Profiles Characteristic Assgmt | TRANSP | A |
215 | ![]() |
VELO : Sales Order | TRANSP | A |
216 | ![]() |
VELO : Relationship Between Dealer and End Customer | TRANSP | A |
217 | ![]() |
VELO : Delivery | TRANSP | A |
218 | ![]() |
VELO: Action Control Determination | TRANSP | A |
219 | ![]() |
VELO : Material Document /Goods Issue | TRANSP | A |
220 | ![]() |
VELO : Material Documents (Other) | TRANSP | A |
221 | ![]() |
VELO : Organization Data for Gross List Price Determination | TRANSP | A |
222 | ![]() |
VELO : Material Document / Goods Receipt | TRANSP | A |
223 | ![]() |
VELO: Listing of GUID-VMS Tables Relevant to Search | TRANSP | E |
224 | ![]() |
VELO : Vehicle History | TRANSP | A |
225 | ![]() |
VELO: Vehicle to IDoc Number Assignment Table | TRANSP | A |
226 | ![]() |
VELO : Incoming Invoice | TRANSP | A |
227 | ![]() |
VELO : Request for Quotation | TRANSP | A |
228 | ![]() |
VELO : Billing Document | TRANSP | A |
229 | ![]() |
Asignment of models to calculation sheet profile | TRANSP | A |
230 | ![]() |
Mapping of models to used vehicle configuration charact. | TRANSP | A |
231 | ![]() |
Assignment of number ranges to models | TRANSP | A |
232 | ![]() |
VELO : Quotation | TRANSP | A |
233 | ![]() |
VELO: MM Purchase Order | TRANSP | A |
234 | ![]() |
VELO : Reservation | TRANSP | A |
235 | ![]() |
VELO : Delivery | TRANSP | A |
236 | ![]() |
VELO : Sales Campaign | TRANSP | A |
237 | ![]() |
VELO : Text for VLCSCAMPGN | TRANSP | A |
238 | ![]() |
VELO : Search Fields (Char.) Vehicle Search (for Profile) | TRANSP | A |
239 | ![]() |
VELO : Control Table Search Function | TRANSP | E |
240 | ![]() |
VELO : Search Flds (Selections) Vehicle Search (for Profile) | TRANSP | A |
241 | ![]() |
VELO : Profile for Vehicle Search | TRANSP | A |
242 | ![]() |
VELO : Text Table: Profile for Vehicle Search | TRANSP | A |
243 | ![]() |
VELO : Service Notification | TRANSP | A |
244 | ![]() |
VELO : Service Order | TRANSP | A |
245 | ![]() |
VELO: Link Between Service Notif. and Service Order | TRANSP | A |
246 | ![]() |
VELO: Optimization Table - Only Symbols Relevant to LC | TRANSP | A |
247 | ![]() |
VELO : Columns from VLCVEHICLE to be Loaded to TREX | TRANSP | C |
248 | ![]() |
Used vehicle models | TRANSP | A |
249 | ![]() |
VELO: Valid Vehicle Attributes from VLCDIAVEHI Structure | TRANSP | E |
250 | ![]() |
VELO: Vehicle | TRANSP | A |
251 | ![]() |
Buy-Back Condition | TRANSP | A |
252 | ![]() |
Mapping of new-used vehicle configurations | TRANSP | A |
253 | ![]() |
VELO : Status of LiveCache Connection | TRANSP | A |
254 | ![]() |
Assignment of number ranges to models | TRANSP | A |
255 | ![]() |
SD Index: Deliveries by Partner Functions | TRANSP | A |
256 | ![]() |
Scheduling agreements by customer material | TRANSP | A |
257 | ![]() |
SD Index: Delivery Items by Material | TRANSP | A |
258 | ![]() |
Method header data | TRANSP | A |
259 | ![]() |
Characteristics for methods | TRANSP | A |
260 | ![]() |
Method texts | TRANSP | A |
261 | ![]() |
Rules for characteristics | TRANSP | A |
262 | ![]() |
Data base for CAPP rules | TRANSP | A |
263 | ![]() |
Default values for characteristics | TRANSP | A |
264 | ![]() |
Customizing Table Combination | TRANSP | G |
265 | ![]() |
Selection Methods for Search Help VMPA | TRANSP | A |
266 | ![]() |
Document and BOM Links | TRANSP | A |
267 | ![]() |
Document Mbom links | TRANSP | A |
268 | ![]() |
Procedure model data buffer | TRANSP | G |
269 | ![]() |
Texts for Assignment to the Procedure Model | TRANSP | E |
270 | ![]() |
Assignment to the Procedure Model | TRANSP | E |
271 | ![]() |
Sales Pricing Dynamic Items | TRANSP | A |
272 | ![]() |
Sales Pricing Header Data | TRANSP | A |
273 | ![]() |
Sales Pricing Header Data (Specific to SD) | TRANSP | A |
274 | ![]() |
Sales Pricing: User-Specific Data (GUI) | TRANSP | A |
275 | ![]() |
Sales Index: Bills by Partner Functions | TRANSP | A |
276 | ![]() |
SD Index: Billing Items per Material | TRANSP | A |
277 | ![]() |
Version management: Directory table | TRANSP | W |
278 | ![]() |
Receipt of Materials from Deliveries | TRANSP | A |
279 | ![]() |
Version store for SMODISRC | TRANSP | W |
280 | ![]() |
Central Table for Version Management | TRANSP | W |
281 | ![]() |
Field Categories for System Comparison | TRANSP | W |
282 | ![]() |
List of Subobjects for System Comparison | TRANSP | W |
283 | ![]() |
Evaluation Profile for System Comparison | TRANSP | W |
284 | ![]() |
Profile for System Comparison | TRANSP | W |
285 | ![]() |
Repository Conflicts | TRANSP | W |
286 | ![]() |
Result of Table Comparison | TRANSP | A |
287 | ![]() |
TADIR Object List for System Comparison | TRANSP | W |
288 | ![]() |
Client Copy Exception Table | TRANSP | W |
289 | ![]() |
System Comparison: Configuration Data of Comparison | TRANSP | A |
290 | ![]() |
System Comparison: IDs of Saved Comparisons | TRANSP | A |
291 | ![]() |
System Comparison: Results from Comparison of Table Contents | TRANSP | A |
292 | ![]() |
System Comparison: Org. Information of Compared Tables | TRANSP | A |
293 | ![]() |
System Comparison: Exclusion List for Table Comparison | TRANSP | A |
294 | ![]() |
Central Table for Version Management | TRANSP | W |
295 | ![]() |
Central Table for Version Management (Report Sources) | TRANSP | W |
296 | ![]() |
Central Data Table for Version Management (Methods,...) | TRANSP | W |
297 | ![]() |
Version Data Table for MIMEs | TRANSP | W |
298 | ![]() |
Version Data Table for Aliases | TRANSP | W |
299 | ![]() |
Index table for archived versions | TRANSP | W |
300 | ![]() |
Result of System Comparison | TRANSP | W |
301 | ![]() |
System Comparison | TRANSP | W |
302 | ![]() |
Routing Info per Carrier/Country/Location | TRANSP | A |
303 | ![]() |
Routing Info per Carrier/Country/Zip Code | TRANSP | A |
304 | ![]() |
Routing Info per Carrier/Country/Zip Code Area | TRANSP | A |
305 | ![]() |
Version: Network relationships | TRANSP | A |
306 | ![]() |
Version: PRT allocation to work order | TRANSP | A |
307 | ![]() |
Version: Order sequences PP orders | TRANSP | A |
308 | ![]() |
Version: Order header for plant maintenance | TRANSP | A |
309 | ![]() |
Version: Order header data for PP orders | TRANSP | A |
310 | ![]() |
Version: Order items in PP orders | TRANSP | A |
311 | ![]() |
Version: Operation in order | TRANSP | A |
312 | ![]() |
Version: User fields in operation in order | TRANSP | A |
313 | ![]() |
Version: Quantities/Dates/Values in order operation | TRANSP | A |
314 | ![]() |
Version: Order master data | TRANSP | A |
315 | ![]() |
Conditions (Surcharges/Discounts) of an IDoc Item | TRANSP | A |
316 | ![]() |
Self-Billing Procedure Data w. Automatic Postings | TRANSP | A |
317 | ![]() |
Self-Billing Procedure Delivery Item w. Automatic Posting | TRANSP | A |
318 | ![]() |
Error Types and Editable Fields | TRANSP | S |
319 | ![]() |
IDoc Header Regrouping Information | TRANSP | A |
320 | ![]() |
IDoc Item Regrouping Information | TRANSP | A |
321 | ![]() |
IDoc Self-Billing Procedure w. Automatic Postings | TRANSP | A |
322 | ![]() |
IDoc-Item Self-Billing Procedure w. Automatic Postings | TRANSP | A |
323 | ![]() |
Mainstep-Errors in Self-Billing Procedure w. Autom. Postings | TRANSP | A |
324 | ![]() |
Self-Billing: Index of Generated Open Items | TRANSP | A |
325 | ![]() |
Self-Billing: Processed Billing Documents | TRANSP | A |
326 | ![]() |
Prestep-Errors in Self-Billing Procedure w. Autom. Postings | TRANSP | A |
327 | ![]() |
Processing Log: Self-Billing Procedure w. Autom. Postings | TRANSP | A |
328 | ![]() |
Processing Log Messages | TRANSP | A |
329 | ![]() |
Processing Status: Self-Billing Procedure w. Autom. Postings | TRANSP | A |
330 | ![]() |
References: Self-Billing Procedure with Autom. Postings | TRANSP | A |
331 | ![]() |
Transmission: Self-Billing Procedure w. Autom. Postings | TRANSP | A |
332 | ![]() |
Scanner Groups | TRANSP | C |
333 | ![]() |
Scanner Group Text | TRANSP | C |
334 | ![]() |
Configuration Parameters of the Scanner Group | TRANSP | C |
335 | ![]() |
Definition of the Configuration Parameters | TRANSP | S |
336 | ![]() |
Texts for Configuration Parameters | TRANSP | S |
337 | ![]() |
Virus Scan Profiles | TRANSP | G |
338 | ![]() |
Texts for Virus Scan Profiles | TRANSP | G |
339 | ![]() |
Scanner Groups for each Virus Scan Profile | TRANSP | G |
340 | ![]() |
MIME-Type List for Profile | TRANSP | G |
341 | ![]() |
Config. Parameters for each Virus Scan Profile/Scanner Group | TRANSP | G |
342 | ![]() |
Config. Parameters for Virus Scan Profile (group independ.) | TRANSP | G |
343 | ![]() |
Virus Scan Provider Definition | TRANSP | C |
344 | ![]() |
Version: Purchase requisition | TRANSP | A |
345 | ![]() |
Version: Purchase requisition account assignment | TRANSP | A |
346 | ![]() |
Version: PS EV, percent of completion | TRANSP | A |
347 | ![]() |
Object parameter PS earned value analysis | TRANSP | A |
348 | ![]() |
Version: Billing schedule | TRANSP | A |
349 | ![]() |
Version: Billing schedule: Dates | TRANSP | A |
350 | ![]() |
Tranfer history for network | TRANSP | A |
351 | ![]() |
Tranfer history for network activity | TRANSP | A |
352 | ![]() |
Transfer history material components | TRANSP | A |
353 | ![]() |
Transfer history order | TRANSP | A |
354 | ![]() |
Transfer history activity | TRANSP | A |
355 | ![]() |
Transfer history project definition | TRANSP | A |
356 | ![]() |
Transfer history WBS element | TRANSP | A |
357 | ![]() |
Version: Individual status per object | TRANSP | A |
358 | ![]() |
Version: Information on status object | TRANSP | A |
359 | ![]() |
Version: Capacity requirement records | TRANSP | A |
360 | ![]() |
Version: Additional data for table KBED (ind. capacities) | TRANSP | A |
361 | ![]() |
Version: Capacity requirements header for an order | TRANSP | A |
362 | ![]() |
Version: Header - general data for a version - | TRANSP | A |
363 | ![]() |
Version: Workforce Planning | TRANSP | A |
364 | ![]() |
Version: Milestone | TRANSP | A |
365 | ![]() |
Version: PS texts (network) | TRANSP | A |
366 | ![]() |
Version: Planned order | TRANSP | A |
367 | ![]() |
FI Document Parking (Enjoy): W/Tax Data Amount Split | TRANSP | A |
368 | ![]() |
Version: WBS, edges (hierarchy pointer) | TRANSP | A |
369 | ![]() |
Version: Project definition | TRANSP | A |
370 | ![]() |
Version: WBS element master data | TRANSP | A |
371 | ![]() |
Version: Scheduling data for project item | TRANSP | A |
372 | ![]() |
Version: PS texts (WBS) | TRANSP | A |
373 | ![]() |
Version: PS texts (header) | TRANSP | A |
374 | ![]() |
Version: Reservation/Dependent requirements | TRANSP | A |
375 | ![]() |
Version: Cumulation table for project reporting | TRANSP | A |
376 | ![]() |
Version: Additional fields for reservation | TRANSP | A |
377 | ![]() |
Version: Index of RESB for direct procurement elements | TRANSP | A |
378 | ![]() |
Version: Control table - one entry per version object - | TRANSP | A |
379 | ![]() |
Version: Sales document: Header data | TRANSP | A |
380 | ![]() |
Version: Sales document: Item data | TRANSP | A |
381 | ![]() |
Version: Sales document: Schedule line data | TRANSP | A |
382 | ![]() |
Version: Sales document - commercial data | TRANSP | A |
383 | ![]() |
Sales Document: Header Status and Administrative Data | TRANSP | A |
384 | ![]() |
Sales Document: Item Status | TRANSP | A |
385 | ![]() |
Control Table for Distribution Program Running Parallel | TRANSP | S |
386 | ![]() |
Checking Table Supplement 1 | TRANSP | C |
387 | ![]() |
Checking Table Supplement: Description | TRANSP | C |
388 | ![]() |
Checking Table Supplement 2 | TRANSP | C |
389 | ![]() |
Checking Table Supplement: Descriptions | TRANSP | C |
390 | ![]() |
Checking Table Supplement 3 | TRANSP | C |
391 | ![]() |
Checking Table Supplement 3: Description | TRANSP | C |
392 | ![]() |
Checking Table Supplement 4 | TRANSP | C |
393 | ![]() |
Checking Table Supplement 4: Description | TRANSP | C |
394 | ![]() |
Link Between Financial Transaction Flow and Distributor Flow | TRANSP | A |
395 | ![]() |
TR: G/L account - Master Data Extensions Treasury | TRANSP | C |
396 | ![]() |
Alternative Conditions | TRANSP | A |
397 | ![]() |
Transaction Processes | TRANSP | S |
398 | ![]() |
Transaction Processes | TRANSP | S |
399 | ![]() |
Credit Spread per OTC Transaction | TRANSP | A |
400 | ![]() |
Datafeed: Permitted Instrument Classes | TRANSP | S |
401 | ![]() |
Datafeed: Instrument Classes Text table | TRANSP | S |
402 | ![]() |
Datafeed: Permitted Market Data Sources | TRANSP | C |
403 | ![]() |
Datafeed: Datafeed Name Text Table | TRANSP | C |
404 | ![]() |
Datafeed: Market Data Monitoring | TRANSP | C |
405 | ![]() |
Datafeed: Log file | TRANSP | L |
406 | ![]() |
Datafeed: Table of Operating Modes | TRANSP | S |
407 | ![]() |
Datafeed: Text Table Operating Modes | TRANSP | S |
408 | ![]() |
Datafeed: Workflow activation | TRANSP | C |
409 | ![]() |
Transaction | TRANSP | A |
410 | ![]() |
Transaction Flow | TRANSP | A |
411 | ![]() |
Migrated Financial Flows | TRANSP | A |
412 | ![]() |
Non-Fixed Financial Transaction Flows | TRANSP | A |
413 | ![]() |
Transaction Activity | TRANSP | A |
414 | ![]() |
Header Table for Financial Products | TRANSP | A |
415 | ![]() |
Transaction Condition | TRANSP | A |
416 | ![]() |
FI: open requests | TRANSP | A |
417 | ![]() |
Treasury: Sequence of Functions for Activity Processing | TRANSP | A |
418 | ![]() |
Securities Collateral | TRANSP | A |
419 | ![]() |
Correspondence Data | TRANSP | A |
420 | ![]() |
Treasury: TemSe Administration Data for Confirmation Runs | TRANSP | A |
421 | ![]() |
Limit: Details of Utilizations (Single Records) | TRANSP | A |
422 | ![]() |
Limit Utilization: Single Record per Object | TRANSP | A |
423 | ![]() |
Limit Utiliz.: Rel. Bet. Single Record and Totals Record | TRANSP | A |
424 | ![]() |
Program Run to Determine Limit Utilizations | TRANSP | A |
425 | ![]() |
Limit Utilization: Summarization per Limit Amount | TRANSP | A |
426 | ![]() |
Limit Management: Header Information for Limit Transfer | TRANSP | A |
427 | ![]() |
Limit Management: Item Information for Limit Transfer | TRANSP | A |
428 | ![]() |
Values for customer characteristics | TRANSP | C |
429 | ![]() |
Permitted IDs for Free Characteristics | TRANSP | S |
430 | ![]() |
Values for customer characteristics (texts) | TRANSP | C |
431 | ![]() |
Only up to 4.63: Permitted Charact. for Displ. Filter ATLSF | TRANSP | S |
432 | ![]() |
Log for Single Transaction Check | TRANSP | L |
433 | ![]() |
Posting Deadline per Overnight Run | TRANSP | L |
434 | ![]() |
Reservations for Limit Amounts (Header) | TRANSP | A |
435 | ![]() |
Reservations for Limit Amounts (Item) | TRANSP | A |
436 | ![]() |
Limits: Mapping Logical - Physical Keys | TRANSP | A |
437 | ![]() |
Global Collateral: Utilizations - Details | TRANSP | A |
438 | ![]() |
Global Collateral: Single Record per Object | TRANSP | A |
439 | ![]() |
Global Collat.: Relationship Single Record - Totals Record | TRANSP | A |
440 | ![]() |
Limit Type: Summarization of the Characteristic Values | TRANSP | A |
441 | ![]() |
Limit Management: Administration of Generated Tables | TRANSP | L |
442 | ![]() |
Transactions to be Updated per Determination Run | TRANSP | L |
443 | ![]() |
Limits | TRANSP | A |
444 | ![]() |
Interim Limits for Limits | TRANSP | A |
445 | ![]() |
Master Agreement | TRANSP | A |
446 | ![]() |
M. Agreement: Permitted Currencies | TRANSP | A |
447 | ![]() |
Mast. Agreement: Permitted Trans. Types | TRANSP | A |
448 | ![]() |
Master Agreement: Permitted Co. Codes | TRANSP | A |
449 | ![]() |
Master Agreement: Permitted Bus. Partners | TRANSP | A |
450 | ![]() |
Int. FX: Rate Markups or Markdowns per Currency Pair | TRANSP | C |
451 | ![]() |
CFM: Mirror Transaction - Initial Table | TRANSP | C |
452 | ![]() |
CFM: Mirror Trans.- Incoming Mapping Log. System Counterprty | TRANSP | C |
453 | ![]() |
CFM: Mirror Transaction Mapping Functions | TRANSP | C |
454 | ![]() |
CFM: Mirror Transaction - Assign Partner - Logical System | TRANSP | C |
455 | ![]() |
CFM: Mirror Transaction - Map PType/TType in Meta Name | TRANSP | C |
456 | ![]() |
CFM: Mirror Transaction - Map Flows | TRANSP | C |
457 | ![]() |
CFM: Mirror Transaction - Map Conditions | TRANSP | C |
458 | ![]() |
CFM: Mirror Trans.- Unique Assignment of Partner - CoCd | TRANSP | C |
459 | ![]() |
MM: open requests | TRANSP | A |
460 | ![]() |
invoice verification: open requests | TRANSP | A |
461 | ![]() |
Fin. Transaction: Assignment of Further Business Partners | TRANSP | A |
462 | ![]() |
Treasury: Flow Shells | TRANSP | A |
463 | ![]() |
Datafeed: Permitted Mkt Data Sources | TRANSP | C |
464 | ![]() |
Datafeed: Datafeed Names Text Table | TRANSP | C |
465 | ![]() |
Rate for Activity | TRANSP | A |
466 | ![]() |
Rating for Financial Transaction | TRANSP | A |
467 | ![]() |
Transaction release: Change history | TRANSP | A |
468 | ![]() |
Hedges | TRANSP | A |
469 | ![]() |
**Caution! Do not use. Will be deleted!! | TRANSP | A |
470 | ![]() |
Hedge Allocation | TRANSP | A |
471 | ![]() |
Allocation of Payment Details as Standing Instructions | TRANSP | A |
472 | ![]() |
Standing Instructions for Correspondence | TRANSP | A |
473 | ![]() |
SI for Business Partner: Transaction Authorizations | TRANSP | A |
474 | ![]() |
SI for Business Partner: Derived Flows | TRANSP | A |
475 | ![]() |
Components of Payment Details for Standing Instruction | TRANSP | A |
476 | ![]() |
Treasury: Due Date Management | TRANSP | A |
477 | ![]() |
Transaction Authoriz. for Traders | TRANSP | A |
478 | ![]() |
Payment Details for Transaction | TRANSP | A |
479 | ![]() |
FTR Assignment Mgmt: Limit Profile of Assignment Object | TRANSP | A |
480 | ![]() |
FTR Assignment Management: Assigned Position Changes | TRANSP | A |
481 | ![]() |
FTR Assignment Management: Assigned Position Objects | TRANSP | A |
482 | ![]() |
FTR Assignment Management: Assignment Object | TRANSP | A |
483 | ![]() |
Datafeed: Translation Table | TRANSP | C |
484 | ![]() |
Datafeed: Environment | TRANSP | C |
485 | ![]() |
Datafeed: Printer/Login Information for Asynchronous Users | TRANSP | C |
486 | ![]() |
Field Modification Values | TRANSP | C |
487 | ![]() |
Field Modification Definition | TRANSP | C |
488 | ![]() |
BDT Field Grouping per Activity Category | TRANSP | S |
489 | ![]() |
Field Modification at Activity Category Level | TRANSP | C |
490 | ![]() |
Field Modification Values | TRANSP | C |
491 | ![]() |
Field Modification Values | TRANSP | C |
492 | ![]() |
Control parameter for Release - Status management | TRANSP | C |
493 | ![]() |
FX Quotes for Transfer as Transaction | TRANSP | A |
494 | ![]() |
Datafeed: Market data | TRANSP | A |
495 | ![]() |
Datafeed: Temporary market data copy for workflow | TRANSP | L |
496 | ![]() |
Individual Settings: Spreadsheet | TRANSP | L |
497 | ![]() |
BDT Field Modification per Product Category | TRANSP | S |
498 | ![]() |
FTR Rule Management: Rule | TRANSP | A |
499 | ![]() |
FTR Rule Management: Company Code Rules | TRANSP | A |
500 | ![]() |
FTR Rule Management: Transaction Currency Rules | TRANSP | A |