Table list used by SAP ABAP UENO 00090 (00090)
SAP ABAP UENO
00090 (00090) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNMTK | Customer-Material Info Record Header Table | ||
| 2 | KONAIND | Index: Groups of Conditions/Header Record Conditions | ||
| 3 | NAST | Message Status | ||
| 4 | NKAP | Number Range for Contact Partner | ||
| 5 | RVTXOBJ | SD Text Determination: Allowed Text Objects | ||
| 6 | SAIN | Central Address File: Address where-used list | ||
| 7 | T079V | Customers: Screen Selection according to Sales Org. | ||
| 8 | T176 | Sales Documents: Customer Order Types | ||
| 9 | T176T | Sales Documents: Customer Order Types: Texts | ||
| 10 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 11 | T180A | Reporting: Access Types according to Field | ||
| 12 | T180B | Reporting: Totals Variants | ||
| 13 | T180C | Reporting: Totals Variants: Texts | ||
| 14 | T180G | Reporting: Totals Variants for each Display Variant | ||
| 15 | T180P | Reporting: Display Variants: Selection Fields per Variant(s) | ||
| 16 | T180S | Reporting: Display Variants: Fields | ||
| 17 | T180T | Reporting: Display Variants - Texts | ||
| 18 | T180U | Reporting: Display Variants - Headings | ||
| 19 | T180V | Reporting: Default Values | ||
| 20 | T180W | Reporting: Window Selection | ||
| 21 | T180Z | Reporting: Display Variants | ||
| 22 | T181T | Reporting: Screen Texts for Sales | ||
| 23 | T184L | Sales Documents: Item Category Determination | ||
| 24 | T185 | Screen sequence control: Paths between processing locations | ||
| 25 | T185D | Screen Control: Dialog | ||
| 26 | T185E | Screen Control Control: Development Support | ||
| 27 | T185F | Screen Control: Function Codes | ||
| 28 | T185T | Screen Sequence Control: Dialogs: Texts | ||
| 29 | T185V | Screen sequence control: Processing location(s) | ||
| 30 | T185W | Screen Sequence Control: Processing Locations: Texts | ||
| 31 | T323V | Error handling (Host)- Decentralized SD (Definition of mail) | ||
| 32 | T663A | Dealing with errors:Scheduling agreements with rel.orders | ||
| 33 | T671 | Conditions: Views | ||
| 34 | T671T | Conditions: Views (Text) | ||
| 35 | T672 | Conditions: View Sequence | ||
| 36 | T681A | Conditions: Applications | ||
| 37 | T681B | Conditions: Applications: Texts | ||
| 38 | T681E | Conditions: Fast-Entry Fields | ||
| 39 | T681F | Conditions: Allowed Fields Per Usage and Application | ||
| 40 | T681S | Conditions: Fast Entry Types | ||
| 41 | T681T | Conditions: Fast Entry: Texts | ||
| 42 | T681U | Parameters for creating pricing reports | ||
| 43 | T681V | Conditions: Usages | ||
| 44 | T681W | Conditions: Usage: Texts | ||
| 45 | T681X | Condition tables for lists | ||
| 46 | T681Y | Conditions: List Variants | ||
| 47 | T681Z | Conditions: Dependent Data for Application/Usage | ||
| 48 | T682V | Conditions: Condition Type/Access (Execute Header Check) | ||
| 49 | T685B | Condition Types: Additional Data for Sending Output | ||
| 50 | T686A | Conditions: Exclusion Indicator | ||
| 51 | T686B | Conditions: Exclusion Indicator: Texts | ||
| 52 | T686C | Contact Person: Responsibilities in Sales and Distribution | ||
| 53 | T686D | Contact Person: Responsibilities in SD: Texts | ||
| 54 | TALLG | Help Structure for Pool MSTTALLG | ||
| 55 | TAUUM | Sales Documents:Types: Language-Dependent Conversion | ||
| 56 | TCY01 | Combination of selection sets | ||
| 57 | TCY02 | Combinations of selection sets - descriptions | ||
| 58 | TCY03 | Kombinations of sel. sets - assignment of sets to combin. | ||
| 59 | TCY05 | Classification of fields as primary or secondary sel. fields | ||
| 60 | TCY06 | Overall profiles for capacity planning | ||
| 61 | TCY07 | Sel. profiles (Sets for sel. screens & interv. for display) | ||
| 62 | TCY08 | Option profiles | ||
| 63 | TCY09 | List profiles (standard settings for lists) | ||
| 64 | TCY10 | Descriptions of overall profiles (Table TCY06) | ||
| 65 | TCY11 | Texts for selection profile-table TCY07 | ||
| 66 | TCY12 | Descriptions of option profiles (Table TCY08) | ||
| 67 | TCY13 | Descriptions of list profiles (Table TCY09) | ||
| 68 | TCY14 | Variable overview - column names | ||
| 69 | TCY15 | Variable overview - column description | ||
| 70 | TCY16 | Variable overview - column definition | ||
| 71 | TCY17 | List version - keys | ||
| 72 | TCY18 | Variable overview - description of overview versions | ||
| 73 | TCY19 | Variable overview - definition of overview versions | ||
| 74 | TCY20 | Variable overview - column headings for overview vers. | ||
| 75 | TFRM | Form Routines for Requirements/Formulas/Data Transports | ||
| 76 | TFRMT | FORM Routines for Reqs./Formulae/Data Transports: Texts | ||
| 77 | TINGU | Rules for updating the index in SD documents | ||
| 78 | TINPA | Sales Documents: Index Updating for Business Partner | ||
| 79 | TKKPA | Screen Sequence Control Path | ||
| 80 | TKUPA | Business Partners: Customer Master Groups | ||
| 81 | TMVF | Availability Check Control | ||
| 82 | TMVFP | Availability Check: Blocks | ||
| 83 | TMVFT | Availability check control: Texts | ||
| 84 | TMVFU | Scope of Availability Check (Default Values) | ||
| 85 | TNAD1 | Output Control: Printers by Sales Organization | ||
| 86 | TNAD2 | Output Control: Printers for Sales Org/Dist.Chan/Division | ||
| 87 | TNAD3 | Output Control: Printers by Sales Office | ||
| 88 | TNAD4 | Output Control: Printers by Sales Group | ||
| 89 | TNAD5 | Output Control: Printers by Shipping Point | ||
| 90 | TNADR | Output Control: do not use, will be deleted | ||
| 91 | TNAPN | Output Control: Output By Partner Function | ||
| 92 | TPAKD | Business Partner: Valid Acct Groups per Partner Function | ||
| 93 | TPAUM | Business partner: Language conversion for partner functions | ||
| 94 | TPFK | Contact Persons: Functions | ||
| 95 | TPFKT | Contact Partner Functions: Texts | ||
| 96 | TPRG | Date display format | ||
| 97 | TPRIO | Customers: Delivery Priorities | ||
| 98 | TPRIT | Customers: Delivery Priority: Texts | ||
| 99 | TPTM | Materials: Item Category Groups in Material Master | ||
| 100 | TPTMT | Materials: Item Category Groups in Mat.Master: Texts | ||
| 101 | TRSE1 | Reset objects to be made productive | ||
| 102 | TRSE2 | Reset objects to be made productive: Texts | ||
| 103 | TRSET | Reset Data Before Production Start-up | ||
| 104 | TSAOB | Address objects | ||
| 105 | TTAB | Tax Table Dependent Parameters (Foreign Key) | ||
| 106 | TTXER | Text Processing: Text ID Groups | ||
| 107 | TTXG | Text Processing: Text ID Groups | ||
| 108 | TTXGT | Text processing: Text ID groups: Texts | ||
| 109 | TTXS | Text Processing: Text Type in Text Proc. -> Access Sequence | ||
| 110 | TTXVR | Text Processing: Copy Control Texts | ||
| 111 | TTXZ | SD Text Processing: Access Sequences | ||
| 112 | TTXZI | Text Processing: Copying Control for Access Sequences | ||
| 113 | TTXZT | Word processing: Access sequence texts | ||
| 114 | TVAG | Sales Documents: Rejection Reasons | ||
| 115 | TVAGT | Rejection Reasons for Sales Documents: Texts | ||
| 116 | TVAP | Sales Document: Item Categories | ||
| 117 | TVAPT | Sales document item categories: Texts | ||
| 118 | TVARA | Sales Document Archiving Control | ||
| 119 | TVARK | Archiving Control for Sales Activities in Sales Support | ||
| 120 | TVARL | Archiving Control for Delivery | ||
| 121 | TVARR | Archiving Control for Billing | ||
| 122 | TVASP | Sales Documents: Blocking Reasons | ||
| 123 | TVAST | Sales Document Blocking Reasons: Texts | ||
| 124 | TVAV | Contact Person: Buying Habits | ||
| 125 | TVAVT | Contact Person: Buying Habits: Texts | ||
| 126 | TVBR | Contact Person: Frequency of Visits | ||
| 127 | TVBRT | Contact person: Frequency of visits: Texts | ||
| 128 | TVBST | SD Documents: Processing Status: Texts | ||
| 129 | TVC1 | Sales Activity Outcome | ||
| 130 | TVC1T | Sales Activities : Outcome - Text Table | ||
| 131 | TVC2 | Reasons for Sales Activities | ||
| 132 | TVC2T | Sales Activity Reasons | ||
| 133 | TVC3 | Sales Activity Status | ||
| 134 | TVC3T | Sales Activities : Status - Texts | ||
| 135 | TVC4 | Sales Activity Outcome Analysis | ||
| 136 | TVC4T | Sales Activities : Outcome Analysis - Texts | ||
| 137 | TVC5 | Sales Activities: Allowed Statuses by Status Group | ||
| 138 | TVC6 | Sales Activity Status Groups | ||
| 139 | TVC6T | Sales Activities : Status Groups : Texts | ||
| 140 | TVC7 | Sales Activities: Assigning Outcome Analysis to Act.Reason | ||
| 141 | TVCA | Sales Activity Description 01 | ||
| 142 | TVCAT | Sales Activity Description 01 | ||
| 143 | TVCB | Sales Activity Description 02 | ||
| 144 | TVCBT | Sales Activity Description 02 | ||
| 145 | TVCC | Sales Activity Description 03 | ||
| 146 | TVCCT | Sales Activity Description 03 | ||
| 147 | TVCD | Sales Activity Description 04 | ||
| 148 | TVCDT | Sales Activity Description 04 | ||
| 149 | TVCE | Sales Activity Description 05 | ||
| 150 | TVCET | Sales Activity Description 05 | ||
| 151 | TVCF | Sales Activity Description 06 | ||
| 152 | TVCFT | Sales Activity Description 06 | ||
| 153 | TVCG | Sales Activity Description 07 | ||
| 154 | TVCGT | Sales Activity Description 07 | ||
| 155 | TVCH | Sales Activity Description 08 | ||
| 156 | TVCHT | Sales Activity Description 08 | ||
| 157 | TVCI | Sales Activity Description 09 | ||
| 158 | TVCIT | Sales Activity Description 09 | ||
| 159 | TVCJ | Sales Activity Description 010 | ||
| 160 | TVCJT | Sales Activity Description 10 | ||
| 161 | TVCOM | Text Communications Block for Copying | ||
| 162 | TVCPA | Sales Documents: Copying Control | ||
| 163 | TVCPF | Billing: Copying Control | ||
| 164 | TVCPK | Copying Control for Sales Activities | ||
| 165 | TVCPL | Deliveries: Copying Control | ||
| 166 | TVCPT | Sales docs: Texts for modules from TVCPA,TVCPF,TVCPL,TTXVR | ||
| 167 | TVEP | Sales Document: Schedule Line Categories | ||
| 168 | TVEPT | Sales Documents: Schedule Line Categories: Texts | ||
| 169 | TVEPZ | Sales Document: Schedule Line Category Determination | ||
| 170 | TVFS | Billing: Blocking Reasons | ||
| 171 | TVFSP | Billing: Blocking Reasons | ||
| 172 | TVFST | Billing : Blocking Reason Texts | ||
| 173 | TVGMO | View Control: Exceptions for Move-Corresponding | ||
| 174 | TVGMS | View Control: Error Messages | ||
| 175 | TVGVI | View Control: View Definition | ||
| 176 | TVGZU | View Control: Special Table Access | ||
| 177 | TVHB | Sales Document: Screen Sequence Group | ||
| 178 | TVHBT | SD documents: Screen sequence group texts | ||
| 179 | TVHF | Sales Document: Field Selection Groups | ||
| 180 | TVHFT | SD Documents: Field Selection Group Texts | ||
| 181 | TVIER | Sales Documents Containing Errors | ||
| 182 | TVIND | Sales Document: Update of Material and Validity Index | ||
| 183 | TVIP | Contact Person: VIP Indicator | ||
| 184 | TVIPT | Contact Person: Texts for the VIP code | ||
| 185 | TVK0 | Attribute 10 (customer master) | ||
| 186 | TVK0T | Attribute 10 texts (customer master) | ||
| 187 | TVK1 | Attribute 1 (customer master) | ||
| 188 | TVK1T | Attribute 1 texts (customer master) | ||
| 189 | TVK2 | Attribute 2 (customer master) | ||
| 190 | TVK2T | Atribute 2 texts (customer master) | ||
| 191 | TVK3 | Attribute 3 (customer master) | ||
| 192 | TVK3T | Attribute 3 texts (customer master) | ||
| 193 | TVK4 | Attribute 4 (customer master) | ||
| 194 | TVK4T | Attribute 4 texts (customer master) | ||
| 195 | TVK5 | Attribute 5 (customer master) | ||
| 196 | TVK5T | Attribute 5 texts (customer master) | ||
| 197 | TVK6 | Attribute 6 (customer master) | ||
| 198 | TVK6T | Attribute 6 texts (customer master) | ||
| 199 | TVK7 | Attribute 7 (customer master) | ||
| 200 | TVK7T | Attribute 7 texts (customer master) | ||
| 201 | TVK8 | Attribute 8 (customer master) | ||
| 202 | TVK8T | Attribute 8 texts (customer master) | ||
| 203 | TVK9 | Attribute 9 (customer master) | ||
| 204 | TVK9T | Attribute 9 texts (customer master) | ||
| 205 | TVKB | Sales Activities : Authorization for Partner Functions | ||
| 206 | TVLGZ | Routes: Weights per Weight Group | ||
| 207 | TVLP | Deliveries: Item Categories | ||
| 208 | TVLS | Deliveries: Blocking Reasons/Criteria | ||
| 209 | TVLSP | Delivery Blocks | ||
| 210 | TVLST | Deliveries: Blocking Reasons/Scope: Texts | ||
| 211 | TVLV | Check table for release orders: Usage ID | ||
| 212 | TVLVT | Release order usage ID: Texts | ||
| 213 | TVM1 | Material Pricing Group 1 | ||
| 214 | TVM1T | Material pricing group 1: Description | ||
| 215 | TVM2 | Material Pricing Group 2 | ||
| 216 | TVM2T | Material Pricing Group 2: Description | ||
| 217 | TVM3 | Material Pricing Group 3 | ||
| 218 | TVM3T | Material pricing group 3: Description | ||
| 219 | TVM4 | Material Pricing Group 4 | ||
| 220 | TVM4T | Material pricing group 4: Description | ||
| 221 | TVM5 | Material Pricing Group 5 | ||
| 222 | TVM5T | Material pricing group 5: Description | ||
| 223 | TVP0 | Contact Person: Attribute 10 | ||
| 224 | TVP0T | Contact person attribute 10: Texts | ||
| 225 | TVP2 | Contact Person: Attribute 2 | ||
| 226 | TVP2T | Contact person attribute 2: Texts | ||
| 227 | TVP3 | Contact Person: Attribute 3 | ||
| 228 | TVP3T | Contact person attribute 3: Texts | ||
| 229 | TVP4 | Contact Person: Attribute 4 | ||
| 230 | TVP4T | Contact person attribute 4: Texts | ||
| 231 | TVP5 | Contact Person: Attribute 5 | ||
| 232 | TVP5T | Contact person attribute 5: Texts | ||
| 233 | TVP6 | Contact Person: Attribute 6 | ||
| 234 | TVP6T | Contact person attribute 6: Texts | ||
| 235 | TVP7 | Contact Person: Attribute 7 | ||
| 236 | TVP7T | Contact person attribute 7: Texts | ||
| 237 | TVP8 | Contact Person: Attribute 8 | ||
| 238 | TVP8T | Contact person attribute 8:Texts | ||
| 239 | TVP9 | Contact Person: Attribute 9 | ||
| 240 | TVP9T | Contact person attribute 9: Texts | ||
| 241 | TVPA | Partner: Partner Types (Entities) | ||
| 242 | TVPAT | Business partners: Control in sales documents | ||
| 243 | TVPH | Contact Person: Hobbies | ||
| 244 | TVPHT | Contact Person Hobbies: Texts | ||
| 245 | TVPT | Sales documents: Item categories | ||
| 246 | TVRL | Relevance of Bill of Material Items for SD | ||
| 247 | TVRLT | Relevance of Bill of Material Items for SD | ||
| 248 | TVSA | SD Documents: Processing Groups | ||
| 249 | TVSAT | SD document processing groups: Texts | ||
| 250 | TVSF | SD: Statistics Groups for Document Types and Item Categories | ||
| 251 | TVSFT | SD: Statistics Groups for Doc Types/Item Categories: Texts | ||
| 252 | TVSG | Sales Statistics Groups | ||
| 253 | TVSU | Material Substitution: Reasons | ||
| 254 | TVSUT | Material Substitution: Texts for Reasons | ||
| 255 | TVUV | Incompletion Control: Procedures | ||
| 256 | TVUVF | Incompletion Control: Fields | ||
| 257 | TVUVS | Incompletion Control: Status Groups | ||
| 258 | TVUVT | Incompletion Control: Texts for Procedures | ||
| 259 | TVV1 | Customer Group 1 | ||
| 260 | TVV1T | Customer group 1: Description | ||
| 261 | TVV2 | Customer Group 2 | ||
| 262 | TVV2T | Customer group 2: Description | ||
| 263 | TVV3 | Customer Group 3 | ||
| 264 | TVV3T | Customer group 3: Description | ||
| 265 | TVV4 | Customer Group 4 | ||
| 266 | TVV4T | Customer group 4: Description | ||
| 267 | TVV5 | Customer Group 5 | ||
| 268 | TVV5T | Customer group 5: Description | ||
| 269 | TVVW | Item Usage | ||
| 270 | TVVWT | Item Usage Texts | ||
| 271 | TVWA | Customers: Goods receiving hours (default values) | ||
| 272 | TVWAT | Customers: Goods Receiving Hours: Texts | ||
| 273 | VAKGU | Sales Index: Quotation Validity | ||
| 274 | VAKPA | Sales Index: Orders by Partner Function | ||
| 275 | VAPMA | Sales Index: Order Items by Material | ||
| 276 | VBFS | Error Log for Collective Processing | ||
| 277 | VBKOF | SD index: Open sales activities by partner function | ||
| 278 | VBKPA | SD index: Sales activities by partner function | ||
| 279 | VBOX | SD Document: Billing Document: Rebate Index | ||
| 280 | VBUK | Sales Document: Header Status and Administrative Data | ||
| 281 | VBUP | Sales Document: Item Status | ||
| 282 | VBUV | Sales Document: Incompletion Log | ||
| 283 | VEPVG | Delivery Due Index | ||
| 284 | VKAOF | Sales Index: Open Sales Activities | ||
| 285 | VKAWV | Sales Activities by Follow-up Date | ||
| 286 | VKDFS | SD Index: Billing Initiator | ||
| 287 | VLKPA | SD Index: Deliveries by Partner Functions | ||
| 288 | VLPMA | SD Index: Delivery Items by Material | ||
| 289 | VRKPA | Sales Index: Bills by Partner Functions | ||
| 290 | VRPMA | SD Index: Billing Items per Material |