SAP ABAP Table - Index V
Table - V
| # | Table name | Short Description | Table Category | Delivery Class |
|---|---|---|---|---|
| 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 |