Header
View - E
| # | View Name | Short Description | View Type | Basis Table |
|---|---|---|---|---|
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| 1 |  EN1LSSTZ |
IS-H*MED: Service status assignment (N1LSSTZ) |  N1LSSTZ | |
| 2 | EN1MAPS |
R/3MED: Lock object employee position | N1MAPS | |
| 3 | EN1MLZUO |
IS-HMED: Maintain material proposals | N1MLZUO | |
| 4 | EN1PEQUA |
R/3MED: Lock object person qualification | N1PEQUA | |
| 5 | EN1PLATH |
IS-H*MED: Lock Object Day-Related Planning Authority | N1PLATH | |
| 6 | EN1PSAUF |
R/3MED: Lock object assignment of position/task | N1PSAUF | |
| 7 | EN1STPLZPS |
IS-H*MED: Lock object - N1STPLZPS asgnmt StdNrsPln-NrsProfil | N1STPLZPS | |
| 8 | EN1TPMEORDER |
IS-H*MED: Medication; Lock Object for Order Templates | N1TPMEORDER | |
| 9 | EN1VMK |
IS-H*MED: Lock object for N1VMK | N1VMK | |
| 10 | EN1VP_PAT |
IS-H*MED: Lock all Vital Signs for a Patient | N1VP_PAT | |
| 11 | EN1XLEI |
IS-H*MED: Lock object service range | N1XLEI | |
| 12 | EN1YLEI |
IS-H*MED: Lock object for request range N1YLEI | N1YLEI | |
| 13 | EN201 |
IS-H*MED: Lock object Blank document | N201 | |
| 14 | EN2BASEITEM |
Base Items: Base Item | N2BASEITEM | |
| 15 | EN2BIGROUPA |
Base Items: Group Assignment | N2BIGROUPA | |
| 16 | EN2BKGZ |
IS-H*MED: Lock obj. for N2BKGZ basCatalog - clasArea asgmt | N2BKGZ | |
| 17 | EN2COMM_LOGSTAT |
Lock for Assignment of Received Documents | N2COMM_LOGSTAT | |
| 18 | EN2DE |
IS-H*MED: Lock object for N2DE | N2DE | |
| 19 | EN2DEVENQ |
Lock Object Data Transfer, Multiple Program Execution | TN2DEVENQ | |
| 20 | EN2DI_LCUST |
Lock Object for Customizing of Dictation Control | N2DI_PMD_LCUST | |
| 21 | EN2DI_TEXTKEY |
Lock Object for Assignment of Keywords | TN2DI_TEXTKEY | |
| 22 | EN2DL |
IS-H*MED: Lock object for N2DL | N2DL | |
| 23 | EN2DO |
IS-H*MED: Lock object for N2DO | N2DO | |
| 24 | EN2DOCREFCASE |
IS-H*MED: Lock Object for Doc. Categs with Case Ref. Level | N2DOCREFCASE | |
| 25 | EN2DOCREFMOVE |
IS-H*MED: Lock Object for Doc. Categs w/ Movement Ref. Level | N2DOCREFMOVE | |
| 26 | EN2DOCREFPAT |
IS-H*MED: Lock Object for Doc. Categs w/ Patient Ref. Level | N2DOCREFPAT | |
| 27 | EN2DOCREFSERV |
IS-H*MED: Lock Object for Doc. Categs w/ Service Ref. Level | N2DOCREFSERV | |
| 28 | EN2DT |
IS-H*MED: Lock object for N2DT | N2DT | |
| 29 | EN2DTAPPL_PDF |
IS-H*MED: Lock Object for N2DTAPPL_PDF | N2DTAPPL_PDF | |
| 30 | EN2DTAPPL_XML |
i.s.h.med: Lock Object for N2DTAPPL_XML | N2DTAPPL_XML | |
| 31 | EN2DTDTA |
IS-H*MED: Lock object for N2DTDTA | N2DTDTA | |
| 32 | EN2DTWORD |
IS-H*MED: Lock object for N2DTWORD | N2DTWORD | |
| 33 | EN2DWSWL_GROUP |
i.s.h.med Lock Object for Group | N2DWSWL_GROUP | |
| 34 | EN2DWSWL_INFO |
i.s.h.med Lock Object for Information Item | N2DWSWL_INFO | |
| 35 | EN2DWSWL_PATTERN |
i.s.h.med Lock Object for Task Template | N2DWSWL_PATT | |
| 36 | EN2DWSWL_PROFILE |
i.s.h.med Lock Object for Profile Template | N2DWSWL_PROF | |
| 37 | EN2DWSWL_TASK |
i.s.h.med Lock Object for Tasks | N2DWSWL_TASK | |
| 38 | EN2DWSWL_WORK |
ISHMED Lock Object for Situations | N2DWSWL_WORK | |
| 39 | EN2DWSWL_WS |
i.s.h.med Lock Object for Situation Template | N2DWSWL_WS | |
| 40 | EN2DZ |
IS-H*MED: Lock object for N2DZ diagnoses assignments | N2DZ | |
| 41 | EN2ES |
IS-H*MED: Lock object for N2ES | N2ES | |
| 42 | EN2ET |
IS-H*MED: Lock object for N2ET | N2ET | |
| 43 | EN2F4SIMPLETREE |
Maintain F4 Help for Simple Tree | N2F4SIMPLETREE | |
| 44 | EN2FDBS |
IS-H*MED: Lock object for the external data module table | N2FDBS | |
| 45 | EN2GL_ACT |
i.s.h.med pathways Activity | N2GL_ACT | |
| 46 | EN2GL_BASEITEM |
IS-H*MED: Basic Item of Treatment Pathway | N2GL_BASEITEM | |
| 47 | EN2GL_BASE_BADI |
IS-H*MED: Lock Object for N2GL_BASE_BADI | N2GL_BASE_BADI | |
| 48 | EN2GL_BASE_DOC |
IS-H*MED: Lock Object Basic Item Document | N2GL_BASE_DOC | |
| 49 | EN2GL_BASE_PRN |
IS-H*MED: Print Base Item | N2GL_BASE_PRN | |
| 50 | EN2GL_BASE_REQ |
IS-H*MED: Lock Object Basic Item Request | N2GL_BASE_REQ | |
| 51 | EN2GL_BASE_REQ_S |
IS-H*MED: Lock Object Basic Item Request-Services | N2GL_BASE_REQ_S | |
| 52 | EN2GL_DES |
IS-H*MED: Lock Object for Description of Treatment Pathway | N2GL_DES | |
| 53 | EN2GL_DES_STRING |
IS-H*MED: Lock Object for SVG Graphic Table | N2GL_DES_STRING | |
| 54 | EN2GL_DIA |
IS-H*MED: Lock Object for Diagnosis Asssignments | N2GL_DIA | |
| 55 | EN2GL_GUIDELINE |
IS-H*MED: Lock Object for Treatment Pathway | N2GL_GUIDELINE | |
| 56 | EN2GL_ITEM |
IS-H*MED: Lock Object for Item of Treatment Pathway | N2GL_ITEM | |
| 57 | EN2GL_ITEM_LINK |
IS-H*MED: Lock Object for Connector of Treatment Pathway | N2GL_ITEM_LINK | |
| 58 | EN2GL_PROC |
IS-H*MED: Lock Object for Procedure Assignments | N2GL_PROC | |
| 59 | EN2GL_TM_PROF |
IS-H*MED: Occupational Group of Next Step | N2GL_TM_PROF | |
| 60 | EN2GL_TM_SCHED |
IS-H*MED: Lock Object for Patient Pathway | N2GL_TM_SCHEDULE | |
| 61 | EN2GL_TM_STEP |
IS-H*MED: Lock Object for Step of Patient Pathway | N2GL_TM_STEP | |
| 62 | EN2GL_URLS |
IS-H*MED: Lock Object for URLs of Treatment Pathways | N2GL_URLS | |
| 63 | EN2GTZ |
IS-H*MED: Lock object for N2GTZ classification area asgmts | N2GTZ | |
| 64 | EN2HIT_LIST |
HL: Lock Object for Table N2Hit_List | N2HIT_LIST | |
| 65 | EN2HL |
IS-H*MED: Lock object for N2HL OU-rel. hitlist for diagnoses | N2HL | |
| 66 | EN2KPRO_BLOB_MUL |
Lock Object for Table N2KPRO_BLOB_MULT | N2KPRO_BLOB_MULT | |
| 67 | EN2LKGZ |
IS-H*MED: Lock object for N2LKGZ svceCatlg - clasArea asgmt | N2LKGZ | |
| 68 | EN2MIREF |
IS-H*MED: Lock object for N2MIREF | N2MIREF | |
| 69 | EN2MV_DISREQ |
Dispatch Orders Lock Object | N2MV_DISREQ | |
| 70 | EN2MV_VSDAT |
Recipient Data Lock Object | N2MV_VSDAT | |
| 71 | EN2OZ |
IS-H*MED: Lock object OR surgery times | N2OZ | |
| 72 | EN2P01_PLACE |
Lock Object for Patient Organizer Place | NWPLACE | |
| 73 | EN2P01_VIEW |
Lock Object for Patient Organizer View | NWVIEW | |
| 74 | EN2PROPERTYBAG |
IS-H*MED Property Bag: Lock Object | N2PROPERTYBAG | |
| 75 | EN2PSBZ |
IS-H*MED: Lock object for N2PSBZ nursStand. - basCat. asgmt | N2PSBZ | |
| 76 | EN2PSGZ |
IS-H*MED: Lock object for N2PSGZ nursStand. - clasArea asgmt | N2PSGZ | |
| 77 | EN2PSLZ |
IS-H*MED: Lock object for N2PSLZ NursStand.-svceCat. asgmt | N2PSLZ | |
| 78 | EN2TBS_SET |
Text Module for Set ID | N2TBS_SET | |
| 79 | EN2TBS_SM_TAG |
IS-H*MED: Lock Object for Marker Catalogs | N2TBS_SM_TAG | |
| 80 | EN2TBS_SM_TAG_SE |
Lock Object for TAG Markers for Set ID | N2TBS_SM_TAG_SET | |
| 81 | EN2TBS_USER |
IS-H*MED: Lock Object for Text Module Maintenance | N2TBS_USER | |
| 82 | EN2VDNOTE |
IS-H*MED PD: Lock Object N2VDNOTE and N2VDITEMS | N2VDNOTE | |
| 83 | EN2ZEITEN |
IS-H*MED Lock object for N2Zeiten | N2ZEITEN | |
| 84 | ENABG |
IS-H: Lock object for general business partner + employer | NGPA | |
| 85 | ENAGENT |
IS-H*MED ME: Lock Object for Agents | NAGENT | |
| 86 | ENAGENTT |
IS-H*MED ME: Lock Object for Agent Texts | NAGENTT | |
| 87 | ENAKR1 |
IS-H: KRAZAF-Datenträger (AT) | NAKR1 | |
| 88 | ENAPP |
IS-H: Locking possible appointments | NAPP | |
| 89 | ENAPP_POB |
IS-H: Lock a planning object for a time slot | NAPP_POB | |
| 90 | ENBAUE |
IS-H: Lock building unit exclusively | NBAU | |
| 91 | ENBSNR |
IS-H: Lock Object for Place of Work Number for Person | NBSNR | |
| 92 | ENC301 |
IS-HCM: Lock object control table §301 | NC301 | |
| 93 | ENC301B |
IS-H EDI: Lock object for NC301B | NC301B | |
| 94 | ENC301P |
IS-HCM Lock object for NC301P | NC301P | |
| 95 | ENCMON |
IS-HCM: Lock object for NCMON (monitoring checks) | NCMON | |
| 96 | ENCMOS |
IS-HCM Lock object for NCMOS (monitoring status messages) | NCMOS | |
| 97 | ENCOP_MESS |
IS-H: Lock Obj.for Copyt Messages - Posting Back w/Part. Pyt | NCOP_MESS | |
| 98 | ENCOP_PROT |
IS-H: Lock Obj. for Copyt Logging - Posting Back w/Part. Pyt | NCOP_PROT | |
| 99 | ENC_REG_EVENT |
Lock Object for Table NCEM_REG_EVENT | NCEM_REG_EVENT | |
| 100 | ENDAE |
IS-H: Lock object for borrowing records of documents | NDAE | |
| 101 | ENDBSMATGI |
Lock Object for Table NDBSMATGID (Mapping Mat. No. -> GUID) | NDBSMATG16 | |
| 102 | ENDBSSRVGI |
Lock Object for Table NDBSSRVGID (Mapping Service No.->GUID) | NDBSSRVG16 | |
| 103 | ENDEB |
IS-H: Lock object for general business partner + customer | NGPA | |
| 104 | ENDIA |
IS-H: Lock Diagnoses | NDIA | |
| 105 | ENDOC |
IS-H*MED: Lock object for NDOC | NDOC | |
| 106 | ENDOC_S |
IS-H*MED: Lock object for NDOC | NDOC | |
| 107 | ENEO_NFAL |
IS-H: Lock Object External Order | NEO_NFAL | |
| 108 | ENFAK |
IS-H: Lock object case selection | NFAK | |
| 109 | ENFAL |
IS-H: Lock object case | NFAL | |
| 110 | ENFFZ |
IS-H: Lock object table NFFZ - case-to-case assignment | NFFZ | |
| 111 | ENFKL |
IS-H: Lock object for NKFL (case classification) | NFKL | |
| 112 | ENGPA |
IS-H: Lock object for general business partner | NGPA | |
| 113 | ENGUZ |
IS-H: Lock Object Business Partner <-> User | NGUZ | |
| 114 | ENHLP |
IS-H: Lock Object Input Help | NHLPVALUE | |
| 115 | ENHSREPSHOOKVIEW |
Accelerated search for enhancements in programs | D | ENHSPOTHEADER |
| 116 | ENKBV |
IS-H: Sperrobjekt KV-Arztnummer zu Person | NKBVLANR | |
| 117 | ENKRH |
IS-H: Lock object for general business partner + hospital | NGPA | |
| 118 | ENKSK |
IS-H: Lock object insurance verification (header) | NKSK | |
| 119 | ENKTR |
IS-H: Lock object for gen. business partner + ins.provider | NGPA | |
| 120 | ENLEI |
IS-H: Lock object services | NLEI | |
| 121 | ENLEM |
IS-H*MED: Lock object medical service (NLEM) | NLEM | |
| 122 | ENLEV |
IS-H: OU-Related Services from Preliminary Entry | NLEQ | |
| 123 | ENLOC |
IS-H: Lock substitutions in Outpatient Clinic Management | NLOC | |
| 124 | ENLSU |
IS-H: Lock object for institution in table NLSU | NLSU | |
| 125 | ENMATO |
IS-H MM: OU-related material requisition | NMATO | |
| 126 | ENMHIT |
IS-H: Material Proposal | NMHIT | |
| 127 | ENNBAU |
IS-H: Lock object building units (NBAU) | NBAU | |
| 128 | ENNTPK |
IS-H: Lock Object Service Catalog Item (NTPK) | NTPK | |
| 129 | ENNTPZ |
IS-H: Lock Object for Service Catalog Item Asgmts (NTPZ) | NTPZ | |
| 130 | ENORG |
IS-H: Lock object organizational units | NORG | |
| 131 | ENPAP |
IS-H: Lock Objet Patient with Provisional Pat. Master Data | NPAP | |
| 132 | ENPAT |
IS-H: Lock object patient | NPAT | |
| 133 | ENPEF |
IS-H: Lock object specialties for person | NPEF | |
| 134 | ENPER |
IS-H: Lock object for gen.bus.partner + person | NGPA | |
| 135 | ENPERA |
IS-H: Lock object for persons | NPER | |
| 136 | ENPERB |
IS-H: Lock object for gen.bus.partner + person | NGPA | |
| 137 | ENPGZ |
IS-H: Lock Object Business Partner-to-Patient Assignment | NPGZ | |
| 138 | ENPOB |
IS-H: Lock planning object | NPOB | |
| 139 | ENQBADIIMPL_ENH |
Lock Object for Table BADI_IMPL | BADIIMPL_ENH | |
| 140 | ENQBADI_IMPL |
Lock Object for Table BADI_IMPL | BADI_IMPL | |
| 141 | ENQCBP_SOP_VRSIO |
SOP CBP Planning Locking | TCBP_MTV | |
| 142 | ENQENHHEADER |
Local Lock when Saving Enhancement | ENHHEADER | |
| 143 | ENQENHSORT |
Lock Object for ENHSORT | ENHSORT | |
| 144 | ENQENHSPOTHEADER |
Internal Lock Enhancement Spot | ENHSPOTHEADER | |
| 145 | ENQSNHI |
HANA Integration: lock object for R3TR NHDU | SNHI_STRUC_FOR_ENQUEUE | |
| 146 | ENQUEUE_MBXMSGID |
To lock table MBX_MSGID | MBX_MSGID | |
| 147 | ENQVERSOBJ |
Enqueue for an Object Definition | VERSOBJ | |
| 148 | ENQVRSTABS |
Lock Key Lengths | VERS_TABS | |
| 149 | ENQ_ACO_SUBST |
Lock Object 'Substitute for Application Object for Users' | ACO_ENQ_SUBST | |
| 150 | ENQ_ACO_USR_GRP |
Lock Object User Group in User Group Maintenance | ACO_ENQ_USER_GROUP | |
| 151 | ENQ_ANLA |
EC-PCA: Transfer Asset Balances | ENQ_ANLA | |
| 152 | ENQ_C2_OBJECT |
C2 Server Configuration Object Lock Object | SC2_BCO_HEADER | |
| 153 | ENQ_CGPL_BW_UPD |
Objects Updated in BW | CGPL_ENQ_BW_UPD | |
| 154 | ENQ_CGPL_ENTITY |
Project Planning: Project Lock | CGPL_ENTITY_ENQ | |
| 155 | ENQ_CGPL_PROJECT |
Project Planning: Project Lock | CGPL_PROJECT_ENQ | |
| 156 | ENQ_CGPL_VRSNHDR |
Project Plan: Lock Version Header | CGPL_VRSN_HDR_ENQ | |
| 157 | ENQ_COPPP |
Lock Object for BATCHMAN Postprocessing List | COPPP_HDR | |
| 158 | ENQ_DMESET |
Lock object for Table RSDMTP_SETTINGS | RSDMTP_SETTINGS | |
| 159 | ENQ_DPR_COMMON |
cProjects, General Lock Object | DPR_COMMON_ENQ | |
| 160 | ENQ_INM_DFM_SYNC |
Enqueue DFM Objects during Synchronization | INM_DFM_SYNC_LOCK | |
| 161 | ENQ_MDB_PROFILES |
Enqueue for CRM_MD_PROIFLES table | CRM_MDB_PROFILES | |
| 162 | ENQ_MKTSC_WKS |
Marketing Scenario Planning: Workingset Locking | CRMT_MKTSC_WKS_LOCK | |
| 163 | ENQ_RPM_POOL_MD |
Lock object for Resource Pool | RPM_RES_POOL | |
| 164 | ENQ_RPM_TEAM_MD |
Team Definition | RPM_TEAM_MD | |
| 165 | ENQ_RSAN_APPL |
Locking for APD Applications | RSANT_PR_APPLC | |
| 166 | ENQ_RSAN_ARUN |
Exclusive Lock for Analysis Run | RSANT_PROCESSR | |
| 167 | ENQ_RSAN_PROCESS |
Lock for RSANT_PROCESS Table | RSANT_PROCESS | |
| 168 | ENQ_RSAN_RTT_TMP |
Lock for Temporary Table in Analysis Process | RSAN_RTT_TEMP_TABLE | |
| 169 | ENQ_RSDHA_OBJ |
Generic lock object | RSDHA_S_OBJ | |
| 170 | ENQ_RSPLF_PLSE |
Lock Object for Planning Service | RSPLF_SRV | |
| 171 | ENQ_RSPLF_PLST |
Lock Object for Planning Service Type | RSPLF_SRVTYPE | |
| 172 | ENQ_RSPLPPM_DT |
Design Time Lock for PPM Objects | RSPLPPM_S_PPMKEY_DT | |
| 173 | ENQ_RSPLPPM_RT |
Runtime PPM Lock | RSPLPPM_S_PPMKEY | |
| 174 | ENQ_RSPLS_PLCR |
Lock Object for Characteristic Relationships | RSPLS_CR_HEAD | |
| 175 | ENQ_RSPLS_PLDS |
Lock Object for Data Slices | RSPLS_DS_HEAD | |
| 176 | ENQ_RSPLS_PLSQ |
Lock Object for Planning Sequence | RSPLS_SEQUENCE | |
| 177 | ENQ_RSPLS_REPCAT |
Generated Reports for Planning Functions | RSPLS_REPCAT | |
| 178 | ENQ_SCOL_REF |
<cool> Reference Implementation: Lock Object | SCOL_REF | |
| 179 | ENQ_SCOL_REF_REL |
<cool> Reference Implementation: Lock Object of Relation | SCOL_REF_RELAT | |
| 180 | ENQ_SCOL_REF_SIB |
<cool> Reference Implementation: Lock Object | SCOL_REF_SIB_1 | |
| 181 | ENQ_SEC_POLICY |
Lock: Security Policies (Configuration Data) | SEC_POLICY_CUST | |
| 182 | ENQ_SFLIGHT |
Sperrobjekt für die Tabelle SFLIGHT | SFLIGHT | |
| 183 | ENQ_SPTP |
Text pool for print formats | TSP06T | |
| 184 | ENQ_SWDCUS |
Workflow definition: Lock object for customizing | SWD_CUSTOM | |
| 185 | ENQ_SWJPHEAD |
Lock for Parameter Condition | SWJPHEAD | |
| 186 | ENQ_T242A |
Lock object for T242A | T242A | |
| 187 | ENQ_TKCA |
Enqueue object for TKCA | TKCA | |
| 188 | ENQ_TKTFR |
Lock module for TKTFR (tab. field relation EC_EIS) | TKTFR | |
| 189 | ENQ_TSP01 |
Enqueue for TSP01 With New SP01 | TSP01 | |
| 190 | ENQ_TSP02F |
Enqueue for table TSP02F (frontend print requests) | TSP02F | |
| 191 | ENQ_WIP |
EC-PCA: Transfer work in process | ENQ_WIP | |
| 192 | ENQ_WIP_BUKRS |
EC-PCA: Transfer of Work in Process | ENQ_WIP_BUKRS | |
| 193 | ENT1001 |
Logical system | P | T000 |
| 194 | ENT1003 |
Plant | D | T001W |
| 195 | ENT1004 |
Plant storage area | D | T001L |
| 196 | ENT1006 |
Plant material | D | MARC |
| 197 | ENT1007 |
Plant storage area material | D | MARD |
| 198 | ENT1013 |
Term of payment group | D | T052 |
| 199 | ENT1015 |
Material type | D | T134 |
| 200 | ENT1021 |
Industry sector | D | T137 |
| 201 | ENT1026 |
Plant material forecast parameter | D | PROP |
| 202 | ENT1027 |
Material | D | MARA |
| 203 | ENT1029 |
Plant material - forecast | D | MARC |
| 204 | ENT1030 |
Plant material forecast requirement | P | PROW |
| 205 | ENT1031 |
Material - purchasing | D | MARA |
| 206 | ENT1032 |
Plant material - material requirements planning | D | MARC |
| 207 | ENT1033 |
Plant material - consumption | D | MVER |
| 208 | ENT1034 |
Material - engineering and design | D | MARA |
| 209 | ENT1035 |
Plant material - production | D | MARC |
| 210 | ENT1036 |
Material - storage | D | MARA |
| 211 | ENT1037 |
Plant material - quality assurance | D | MARC |
| 212 | ENT1038 |
Business area determination | P | T134G |
| 213 | ENT1043 |
Material - sales | D | MARA |
| 214 | ENT1044 |
Plant material - sales | D | MARC |
| 215 | ENT1045 |
Plant material - purchasing | D | MARC |
| 216 | ENT1046 |
Plant material-Warehousing | D | MARC |
| 217 | ENT1049 |
Plant storage area-volume | P | T001L |
| 218 | ENT1050 |
Organizational plan unit | D | PLOGI |
| 219 | ENT1055 |
Insurance company | D | T099A |
| 220 | ENT1064 |
Partner Role | D | TPAR |
| 221 | ENT1069 |
Partner role grouping | P | TVPG |
| 222 | ENT1072 |
Material grouping-storage condition | D | T142 |
| 223 | ENT1073 |
Material grouping - transportation condition | D | TTGR |
| 224 | ENT1074 |
Material grouping-temperature condition | D | T143 |
| 225 | ENT1075 |
Material grouping-container requirements | D | T144 |
| 226 | ENT1079 |
Design office | D | T024L |
| 227 | ENT1080 |
Material - unit of measurement | D | MARM |
| 228 | ENT1081 |
Material - unit of measurement - EAN | P | MEAN |
| 229 | ENT1085 |
EAN Category | D | TNTP |
| 230 | ENT1089 |
Partner Role Grouping - Partner Role - Assignment | P | TPAER |
| 231 | ENT1500 |
Task | D | TJ01 |
| 232 | ENT1502 |
Information task | P | TJ01 |
| 233 | ENT1523 |
Bank | D | BNKA |
| 234 | ENT2001 |
Chart of accounts | P | T004 |
| 235 | ENT2003 |
Chart of accounts item - G/L account - Balance sheet | D | SKA1 |
| 236 | ENT2004 |
Chart of accounts item - G/L account - profit/loss | D | SKA1 |
| 237 | ENT2005 |
Company Code - G/L Account | D | SKB1 |
| 238 | ENT2006 |
General Ledger - G/L Account - Transaction Figure | P | GLT0 |
| 239 | ENT2007 |
Special general ledger category | P | T074U |
| 240 | ENT2008 |
Reconciliation account determination | P | T074 |
| 241 | ENT2009 |
Business area | D | TGSB |
| 242 | ENT2010 |
Vendor Account | P | LFB1 |
| 243 | ENT2011 |
Customer Account | P | KNB1 |
| 244 | ENT2012 |
Chart of accounts item - G/L account | D | SKA1 |
| 245 | ENT2014 |
Customer | D | KNKA |
| 246 | ENT2015 |
Company Code - G/L Account - Bank | D | SKB1 |
| 247 | ENT2016 |
Vendor | D | LFA1 |
| 248 | ENT2017 |
House bank | D | BNKA |
| 249 | ENT2018 |
Financial statement version | D | T011 |
| 250 | ENT2023 |
Payer | D | KNA1 |
| 251 | ENT2024 |
Payee | D | LFA1 |
| 252 | ENT2030 |
Dunning step | P | T047B |
| 253 | ENT2031 |
Entity view 2031, dunning procedure | C | T047A |
| 254 | ENT2032 |
Dunning charge | P | T047C |
| 255 | ENT2035 |
Dunning Procedure - Special G/L Category - Assignment | P | T047A |
| 256 | ENT2036 |
Dunning form determination | P | T047E |
| 257 | ENT2037 |
Company code | P | T001 |
| 258 | ENT2039 |
Company Code - Reconciliation Account | D | SKB1 |
| 259 | ENT2042 |
Company Code - Goods Movement - Posting - Profit/Loss Costs | P | BSEG |
| 260 | ENT2044 |
CC - goods move. - posting - bal. sheet - GR/IR clearing | P | BSEG |
| 261 | ENT2047 |
Company code-payment processing agreement | P | T042 |
| 262 | ENT2049 |
Payment method | P | T042Z |
| 263 | ENT2062 |
Customer Payment History | D | KNB4 |
| 264 | ENT2065 |
Company code-currency type-assignment | D | T001A |
| 265 | ENT2068 |
Reference Interest Rate | D | T056R |
| 266 | ENT2069 |
Company code-payments agreemt-S.G/L-category-assgn | P | T042 |
| 267 | ENT2073 |
Interest calculation condition group-balance | P | T056S |
| 268 | ENT2080 |
CoCd - goods movement - posting - profit/loss -sales revenue | P | BSEG |
| 269 | ENT2083 |
Customer-invoice-receivable | D | BKPF |
| 270 | ENT2084 |
Customer-invoice-posting | P | BSEG |
| 271 | ENT2085 |
Customer-invoice-posting-bal.sheet-company code clearing | P | BSEG |
| 272 | ENT2086 |
Customer-invoice-posting-balance sheet-receivable | P | BSEG |
| 273 | ENT2087 |
Customer- invoice - posting - profit/loss - revenue | P | BSEG |
| 274 | ENT2088 |
Customer - invoice - posting - balance sheet - provision | P | BSEG |
| 275 | ENT2089 |
Customer - invoice - service | D | BKPF |
| 276 | ENT2090 |
Customer invoice | D | BKPF |
| 277 | ENT2093 |
Customer-payment-bank | D | BVOR |
| 278 | ENT2094 |
Customer payment | D | BKPF |
| 279 | ENT2096 |
Customer-payment-posting-balance-bank | P | BSEG |
| 280 | ENT2098 |
Customer-Payment-Receivable | D | BKPF |
| 281 | ENT2099 |
Customer - Payment - Posting | P | BSEG |
| 282 | ENT2100 |
Customer - payment - posting - balance - receivable | P | BSEG |
| 283 | ENT2101 |
Customer - payment - posting - balance - co. code clearing | P | BSEG |
| 284 | ENT2102 |
Dunning agreement - customer | D | KNB5 |
| 285 | ENT2103 |
Dunning agreement - vendor | D | LFB5 |
| 286 | ENT2104 |
Credit control area | D | T014 |
| 287 | ENT2107 |
General Ledger | P | T881 |
| 288 | ENT2113 |
Customer-down payment request | D | BKPF |
| 289 | ENT2117 |
Creditor invoice - payable | D | BKPF |
| 290 | ENT2118 |
Vendor - Invoice - Posting - Balance | P | BSEG |
| 291 | ENT2119 |
Vendor - Invoice - Item - Posting - Balance - Fixed Assets | P | BSEG |
| 292 | ENT2120 |
Vendor - Invoice - Item - Posting | P | BSEG |
| 293 | ENT2121 |
Vendor - Invoice - Posting - Balance - Tax | P | BSEG |
| 294 | ENT2122 |
Vendor - Invoice - Item - Posting - Profit and Loss | P | BSEG |
| 295 | ENT2123 |
Vendor - Invoice - Item - Posting - Balance | P | BSEG |
| 296 | ENT2124 |
Vendor - Invoice - Posting - Profit and Loss | P | BSEG |
| 297 | ENT2126 |
Vendor-Invoice-Item-Posting-Balance-GR/IR Clearing | P | BSEG |
| 298 | ENT2127 |
Vendor - Invoice - Posting | P | BSEG |
| 299 | ENT2128 |
Vendor - Invoice - Posting - Balance - Payable | P | BSEG |
| 300 | ENT2129 |
Creditor invce - post. - bal. sheet - cash discount clearing | P | BSEG |
| 301 | ENT2130 |
Cred. invce item - post. - bal. sh. - amortization clearing | P | BSEG |
| 302 | ENT2131 |
Vendor - Invoice - Item - Posting - Profit and Loss - Costs | P | BSEG |
| 303 | ENT2132 |
Vendor-Invoice-Item-Posting-Balance-Procurement Costs Clear. | P | BSEG |
| 304 | ENT2133 |
Calc. scheme - sales tax - step - reference | P | T683S |
| 305 | ENT2134 |
Vendor-Invoice-Item-Posting-Profit/Loss-Delivery Costs | P | BSEG |
| 306 | ENT2135 |
Vendor-Invoice-Item-Posting-Profit/Loss-Difference | P | BSEG |
| 307 | ENT2136 |
Vendor-Invoice-Item-Posting-Balance Sheet-Current Assets | P | BSEG |
| 308 | ENT2141 |
Type of sales tax | P | T685 |
| 309 | ENT2142 |
Sales tax - percentage rate | P | A003 |
| 310 | ENT2143 |
Calculation Scheme - Tax on Sales/Purchase - Level | P | T683S |
| 311 | ENT2144 |
Calculation scheme - sales tax | D | T683 |
| 312 | ENT2145 |
Line structure-sales tax-country-validity | P | T005 |
| 313 | ENT2149 |
Sales tax area | D | T007F |
| 314 | ENT2150 |
Business year division | P | T009 |
| 315 | ENT2151 |
Terms of payment | P | T052 |
| 316 | ENT2152 |
Customer Credit Account | D | KNKK |
| 317 | ENT2153 |
Payment tolerance | P | T043G |
| 318 | ENT2155 |
Credit representative group | P | T024B |
| 319 | ENT2157 |
Credit representative-credit repr. grouping-assignment | D | T024P |
| 320 | ENT2159 |
Credit check specification | D | T691F |
| 321 | ENT2161 |
Special general ledger category - bill of exchange | P | T074U |
| 322 | ENT2162 |
Customer credit account-external limit | D | KNKK |
| 323 | ENT2163 |
Accounts Receivable Account - Transaction Figure | D | KNC1 |
| 324 | ENT2164 |
Accounts Payable Account - Transaction Figure | D | LFC1 |
| 325 | ENT2165 |
Customer Account - Special Transaction Figure | D | KNC3 |
| 326 | ENT2166 |
Vendor Account - Special Transaction Figure | D | LFC3 |
| 327 | ENT2167 |
Dunning recipient | D | LFA1 |
| 328 | ENT2168 |
Minimum dunning amount | P | T047H |
| 329 | ENT2169 |
Customer-payment-posting-profit/loss-unauthorized-deduction | P | BSEG |
| 330 | ENT2170 |
Customer-payment-posting-profit/loss-cash discount | P | BSEG |
| 331 | ENT2171 |
Customer - Payment - Posting - Balance - Tax Clearing | P | BSEG |
| 332 | ENT2172 |
Customer - payment - posting - balance - tax | P | BSEG |
| 333 | ENT2174 |
Customer - invoice - posting - balance - tax | P | BSEG |
| 334 | ENT2175 |
Customer - invoice - posting - profit/loss - sales deduction | P | BSEG |
| 335 | ENT2177 |
Business transaction type grouping - credit check | P | T691D |
| 336 | ENT2178 |
Customer credit account-open order value | D | S066 |
| 337 | ENT2179 |
Customer credit account-individual limit | D | KNKK |
| 338 | ENT2180 |
Entity View 2180, Bill of Exchange Usage | E | BKPF |
| 339 | ENT2181 |
Bill of exchange usage-posting | C | BSEG |
| 340 | ENT2187 |
Bill of Exchange Reversal | D | BKPF |
| 341 | ENT2188 |
Bill of exchange cancellation - posting | C | BSEG |
| 342 | ENT2201 |
CC-Goods movement--posting-profit/loss-delivery costs | P | BSEG |
| 343 | ENT2204 |
CC-Goods movement-Posting-Profit/loss-Plant activity | P | BSEG |
| 344 | ENT2206 |
CC - GM - posting - bal. sh. - incid. proc. costs clearing | P | BSEG |
| 345 | ENT2208 |
Creditor invce - post. - bal. sh. - company code clearing | P | BSEG |
| 346 | ENT2210 |
Vendor-Invoice-Posting-Result-Difference | P | BSEG |
| 347 | ENT2212 |
Vendor-Invoice | D | BKPF |
| 348 | ENT2213 |
Vendor - invoice - item | P | BSEG |
| 349 | ENT2219 |
Vendor-Invoice-Service | D | BKPF |
| 350 | ENT2220 |
Entity view 2220, fiscal year-posting period | P | T009B |
| 351 | ENT2221 |
Company code - accountant | P | T001S |
| 352 | ENT2222 |
Company Code - Dunning Clerk | P | T001S |
| 353 | ENT2230 |
Debtor payment - posting - balance sheet | P | BSEG |
| 354 | ENT2231 |
Debtor payment - posting - balance sheet - down payment | P | BSEG |
| 355 | ENT2232 |
Customer - payment - posting - balance - bill/exch.rec. | P | BSEG |
| 356 | ENT2233 |
Customer payment - posting - profit/loss - ex. rate diff. | P | BSEG |
| 357 | ENT2234 |
Customer - payment - posting - profit/loss - bank charges | P | BSEG |
| 358 | ENT2235 |
Customer - invoice - posting - balance sheet | P | BSEG |
| 359 | ENT2236 |
Payroll accounting | D | BKPF |
| 360 | ENT2237 |
Payroll accounting for the hourly paid - posting | P | BSEG |
| 361 | ENT2238 |
Payroll Accounting - Posting - Balance Sheet | P | BSEG |
| 362 | ENT2239 |
Payroll accounting - posting - profit/loss | P | BSEG |
| 363 | ENT2240 |
Customer-payment-posting-profit/loss | P | BSEG |
| 364 | ENT2241 |
Customer-payment-posting-profit/loss-bill charges | P | BSEG |
| 365 | ENT2245 |
Customer-invoice-posting-profit/loss | P | BSEG |
| 366 | ENT2246 |
Payroll accntg (hourly paid)-posting-bal.sheet-leg. deductns | P | BSEG |
| 367 | ENT2248 |
Payroll accounting - posting - b.s. - other deductions | P | BSEG |
| 368 | ENT2249 |
Payroll accounting - posting - balance sheet - net payroll | P | BSEG |
| 369 | ENT2250 |
Payroll accounting - posting - profit/loss - personnel costs | P | BSEG |
| 370 | ENT2251 |
Payroll-posting-profit/loss- deductions-employer's c. | P | BSEG |
| 371 | ENT2252 |
Payroll - posting - profit/loss - other personnel costs | P | BSEG |
| 372 | ENT2261 |
Vendor - payment - posting | P | BSEG |
| 373 | ENT2262 |
Vendor - Payment - Posting - Balance | P | BSEG |
| 374 | ENT2263 |
Vendor - payment - posting - profit/loss | P | BSEG |
| 375 | ENT2264 |
Vendor-payment-posting-balance sheet-co. code clearing | P | BSEG |
| 376 | ENT2265 |
Vendor - payment - posting - balance sheet - bank | P | BSEG |
| 377 | ENT2266 |
Vendor - payment - posting - bal.sheet - payables | P | BSEG |
| 378 | ENT2267 |
Vendor - payment - posting - balance sheet - tax | P | BSEG |
| 379 | ENT2268 |
Vendor - payment - posting - balance sheet - down payment | P | BSEG |
| 380 | ENT2269 |
Vendor-payment-posting-balance sheet-bill/exchange payable | P | BSEG |
| 381 | ENT2270 |
Vendor-payment-posting-balance sheet-tax clearing | P | BSEG |
| 382 | ENT2271 |
Vendor-payment-posting-balance sheet-cash discount clearing | P | BSEG |
| 383 | ENT2272 |
Vendor-payment-posting-profit/loss-cash discount | P | BSEG |
| 384 | ENT2273 |
Vendor-payment-posting-profit/loss-exchange rate difference | P | BSEG |
| 385 | ENT2274 |
Vendor-payment-posting-profit/loss-bank charges | P | BSEG |
| 386 | ENT2280 |
Company code-physical inventory-posting | P | BSEG |
| 387 | ENT2281 |
Company code-physical inventory-posting-stock | P | BSEG |
| 388 | ENT2282 |
Company code-stocktaking-posting-inventory-current assets | P | BSEG |
| 389 | ENT2283 |
Company code-physical inventory-posting-profit | P | BSEG |
| 390 | ENT2284 |
Inventory-value-posting-profit/loss-inventory difference | P | BSEG |
| 391 | ENT2285 |
Company code physical inventory | D | BKPF |
| 392 | ENT2286 |
Phys. inventory-value-posting-profit/loss-revaluation | P | BSEG |
| 393 | ENT2290 |
Price change | D | BKPF |
| 394 | ENT2291 |
Price change-posting | P | BSEG |
| 395 | ENT2292 |
Price change-posting-balance sheet | P | BSEG |
| 396 | ENT2293 |
Price change-posting-profit/loss | P | BSEG |
| 397 | ENT2294 |
Price change-posting-balance sheet-current assets | P | BSEG |
| 398 | ENT2295 |
Price change-posting-profit/loss-revaluation | P | BSEG |
| 399 | ENT2320 |
Order/operation queue grouping | P | TFAV |
| 400 | ENT2321 |
Order/operation queue grouping-company code | P | TFAV |
| 401 | ENT2322 |
Order/oper. queue grouping-chart of accounts item-G/L acct | P | TFAV |
| 402 | ENT2323 |
Order/operation queue grouping-customer | P | TFAV |
| 403 | ENT2325 |
Order/operation queue grouping-company code-assignment | P | TFAVW |
| 404 | ENT2326 |
Order/operation queue-chart of accounts-G/L account-assgnmt | P | TFAVW |
| 405 | ENT2327 |
Performance life grouping-customer-assignment | P | TFAVW |
| 406 | ENT2328 |
Performance life grouping-vendor-assignment | P | TFAVW |
| 407 | ENT2330 |
Customer branch | D | KNKA |
| 408 | ENT2331 |
Vendor branch | D | LFA1 |
| 409 | ENT2332 |
Customer Branch - Customer Account Determination | D | KNB1 |
| 410 | ENT2333 |
Vendor Branch - Vendor Account Determination | D | LFB1 |
| 411 | ENT2380 |
Group chart of accts | P | T004 |
| 412 | ENT2381 |
Chart of accounts - operative | P | T004 |
| 413 | ENT2382 |
Country-Specific Chart of Accounts | P | T004 |
| 414 | ENT2383 |
Corporate chart of accounts item | D | SKA1 |
| 415 | ENT2384 |
Chart of accounts - operative - item | D | SKA1 |
| 416 | ENT2385 |
Country-Specific Chart of Accounts Item | D | SKA1 |
| 417 | ENT2528 |
Ledger | P | T881 |
| 418 | ENT2554 |
Transaction Type | P | T886 |
| 419 | ENT3001 |
Fixed asset component | D | ANLA |
| 420 | ENT3002 |
Fixed asset | D | ANLH |
| 421 | ENT3006 |
Asset valuation chart | D | T096 |
| 422 | ENT3007 |
Asset valuation category | D | T093 |
| 423 | ENT3008 |
Asset class | D | ANKA |
| 424 | ENT3009 |
Company code - asset depreciation area | P | T093B |
| 425 | ENT3010 |
Asset depreciation area | D | T093 |
| 426 | ENT3011 |
Asset class - valuation method | D | ANKB |
| 427 | ENT3012 |
Asset account | D | ANLB |
| 428 | ENT3013 |
Depreciation method | D | T090C |
| 429 | ENT3014 |
Fixed asset-calculation key | D | T090S |
| 430 | ENT3015 |
Calculation key - fixed asset - ordinary depreciation | D | T090S |
| 431 | ENT3016 |
Calculation key - fixed asset - special depreciation | D | T090S |
| 432 | ENT3017 |
Calculation key - fixed asset - interest | D | T090S |
| 433 | ENT3018 |
Calculation key - fixed asset - minimum value | D | T091 |
| 434 | ENT3020 |
Investment support measure | D | T085S |
| 435 | ENT3021 |
Investment support measure-permissibility | D | T085P |
| 436 | ENT3023 |
Transact. type - f. asset - valuation category - assignment | D | TABWA |
| 437 | ENT3026 |
Fixed asset account-transaction figure | D | ANLC |
| 438 | ENT3027 |
Degree of asset utilization | D | ANLZ |
| 439 | ENT3028 |
Fixed asset-assignment within enterprise | D | ANLZ |
| 440 | ENT3029 |
Asset class grouping - account determination | D | T095A |
| 441 | ENT3031 |
G/L account determination-asset-acquisition | D | T095 |
| 442 | ENT3032 |
G/L account determination-asset-retirement | D | T095 |
| 443 | ENT3033 |
G/L account assignment-asset-valuation adjustment | D | T095B |
| 444 | ENT3034 |
G/L Account Determination-Asset-Interest | D | T095B |
| 445 | ENT3050 |
Asset insurance | D | ANLV |
| 446 | ENT3051 |
Transaction type - group | D | TABWG |
| 447 | ENT3052 |
Planned fixed asset | D | ANIA |
| 448 | ENT3053 |
Planned fixed asset - valuation method | D | ANIB |
| 449 | ENT3057 |
Tangible asset-leasing | D | ANLA |
| 450 | ENT3070 |
Vendor Invoice - CO Object - Settlement Rule - Assignment | D | COEPD |
| 451 | ENT3071 |
CC - gds movement - contr. obj. - settlement rule - assign. | D | COEPD |
| 452 | ENT3074 |
Calculation key - fixed asset - changeover | D | T090 |
| 453 | ENT3081 |
Calculation key - fixed asset - parameter value | D | T090P |
| 454 | ENT3084 |
Fixed asset trans. type group - asset history sheet | D | TABWQ |
| 455 | ENT3085 |
Asset report structure | D | TABWO |
| 456 | ENT3086 |
Asset history sheet item | D | TABWM |
| 457 | ENT3087 |
Company code-asset class-valuation method | D | T090M |
| 458 | ENT3088 |
Asset class-chart of depreciation | D | ANKP |
| 459 | ENT3089 |
Group asset | D | ANLA |
| 460 | ENT3090 |
Group asset account | D | ANLB |
| 461 | ENT3091 |
Group asset account - transaction figure | D | ANLC |
| 462 | ENT3094 |
Investment measure | D | ANLI |
| 463 | ENT3095 |
Asset under construction determination | D | ANLI |
| 464 | ENT3096 |
Capitalization variant | D | TKKAL |
| 465 | ENT3097 |
Capitalization percentage | D | TKKAK |
| 466 | ENT3500 |
Tangible asset - property | D | ANLA |
| 467 | ENT4007 |
Cost center | D | CSKS |
| 468 | ENT4013 |
Activity type | D | CSLA |
| 469 | ENT4014 |
Statistical key figure | D | TKA03 |
| 470 | ENT4017 |
Controlling Area | D | TKA01 |
| 471 | ENT4018 |
Statistical base - fixed value | D | TKA03 |
| 472 | ENT4019 |
Cost Allocation - Actual - Distribution of Overhead | P | COBK |
| 473 | ENT4026 |
Cost center - activity type | D | CSSL |
| 474 | ENT4027 |
Statistical base - aggregate value | D | TKA03 |
| 475 | ENT4028 |
Cost Allocation - Actual - Assessment | P | COBK |
| 476 | ENT4029 |
Profit center | D | CEPC |
| 477 | ENT4030 |
Chart of accounts - item - type of secondary cost | D | CSKA |
| 478 | ENT4031 |
Chart of accounts item - primary cost type | D | CSKA |
| 479 | ENT4032 |
Cost center category | D | TKA05 |
| 480 | ENT4033 |
Activity type - cost center type - assignment | D | CSLA |
| 481 | ENT4056 |
Chart of accounts item - cost type | D | CSKA |
| 482 | ENT4059 |
Operating concern - controlling area - assignment | P | TKA01 |
| 483 | ENT4093 |
Cost Allocation | P | COBK |
| 484 | ENT4095 |
Cost Allocation - Actual - Calculation of Imputed Costs | P | COBK |
| 485 | ENT4099 |
Profit center transaction figure | D | GLPCT |
| 486 | ENT4101 |
Profit Center - Transaction Figure - Actual | D | GLPCT |
| 487 | ENT4119 |
Profit Center - Transaction Figure - Planned | D | GLPCT |
| 488 | ENT4124 |
Settlement schema - crediting | D | TKB5A |
| 489 | ENT4136 |
Cost center - activity type - supplement | D | COKL |
| 490 | ENT4137 |
Cost center - activity type - allocatable - addition | D | COKL |
| 491 | ENT4138 |
Activity price type | D | TKA10 |
| 492 | ENT4140 |
Activity type - allocatable | D | CSLA |
| 493 | ENT4142 |
Activity type - allocatable - direct | D | CSLA |
| 494 | ENT4143 |
Activity type - allocatable - indirect | D | CSLA |
| 495 | ENT4144 |
Activity type - allocatable - full costs | D | CSLA |
| 496 | ENT4145 |
Activity type - allocatable - portion of overall costs | D | CSLA |
| 497 | ENT4162 |
Controlling area - company code - assignment | D | TKA02 |
| 498 | ENT4173 |
Cost assignment specification-distribution by cost type | D | T811S |
| 499 | ENT4174 |
Cost assignment specif. - distribution in second. cost type | D | T811S |
| 500 | ENT4175 |
Cost assignment specification-reposting | D | T811S |
