Where Used List (Table) for SAP ABAP Data Element MANDT (Client)
SAP ABAP Data Element
MANDT (Client) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
T011A - MANDT | Calendar - task description | ![]() |
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2 | ![]() |
T011B - MANDT | FI financial calendar - job text table | ![]() |
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3 | ![]() |
T011E - MANDT | Calendar of person responsible for unit | ![]() |
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4 | ![]() |
T011F - MANDT | FI fin.calendar - person responsible for unit text table | ![]() |
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5 | ![]() |
T011P - MANDT | Table no longer in use | ![]() |
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6 | ![]() |
T011Q - MANDT | Table no longer in use | ![]() |
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7 | ![]() |
T011T - MANDT | Financial statement version names | ![]() |
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8 | ![]() |
T011T_XBRL - MANDT | Financial statement version names | ![]() |
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9 | ![]() |
T011V - MANDT | FI financial calendar task-schedule link | ![]() |
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10 | ![]() |
T011Z - MANDT | Table no longer in use | ![]() |
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11 | ![]() |
T011_XBRL - MANDT | Financial Statement Versions | ![]() |
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12 | ![]() |
T012 - MANDT | House Banks | ![]() |
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13 | ![]() |
T012A - MANDT | Allocation pmnt methods -> Bank trans. | ![]() |
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14 | ![]() |
T012B - MANDT | Description of trans. types | ![]() |
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15 | ![]() |
T012C - MANDT | Terms for bank transactions | ![]() |
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16 | ![]() |
T012D - MANDT | Parameters for DMEs and foreign pmnt transactions | ![]() |
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17 | ![]() |
T012E - MANDT | EDI-compatible house banks and payment methods | ![]() |
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18 | ![]() |
T012K - MANDT | House Bank Accounts | ![]() |
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19 | ![]() |
T012O - MANDT | ORBIAN Details: Bank Accounts and Other Data | ![]() |
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20 | ![]() |
T012T - MANDT | House Bank Account Names | ![]() |
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21 | ![]() |
T014 - MANDT | Credit control areas | ![]() |
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22 | ![]() |
T014N - MANDT | New credit control areas to be set up | ![]() |
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23 | ![]() |
T014T - MANDT | Credit control area names | ![]() |
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24 | ![]() |
T015L - MANDT | SCB Ratios | ![]() |
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25 | ![]() |
T015M - MANDT | Names of the months | ![]() |
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26 | ![]() |
T015W - MANDT | Instruction keys | ![]() |
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27 | ![]() |
T015WT - MANDT | Explanation of Instruction Key | ![]() |
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28 | ![]() |
T015X - MANDT | External Reporting: Report Recipient | ![]() |
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29 | ![]() |
T015XT - MANDT | External Reporting: Name of Report Recipient | ![]() |
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30 | ![]() |
T015Z - MANDT | Digits and numbers in words | ![]() |
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31 | ![]() |
T016 - MANDT | Industries | ![]() |
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32 | ![]() |
T016T - MANDT | Industry Names | ![]() |
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33 | ![]() |
T017 - MANDT | is being deleted | ![]() |
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34 | ![]() |
T018C - MANDT | Cash Concentration: Intermediate Acct and Amt Stipulations | ![]() |
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35 | ![]() |
T018D - MANDT | Forms for Cash Management and Forecast | ![]() |
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36 | ![]() |
T018P - MANDT | Post office bank branches | ![]() |
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37 | ![]() |
T018V - MANDT | Acct Transfer: Determine Receiving Bank's Clearing Account | ![]() |
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38 | ![]() |
T018Z - MANDT | Cash Transfer: Payment Method Determination Payment Requests | ![]() |
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39 | ![]() |
T020R - MANDT | Program Selection for Program Transactions | ![]() |
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40 | ![]() |
T021 - MANDT | Fields for Line Item and Document Line Layout | ![]() |
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41 | ![]() |
T021A - MANDT | Forms for Additional Information | ![]() |
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42 | ![]() |
T021B - MANDT | Line Item Total Variants | ![]() |
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43 | ![]() |
T021C - MANDT | Summary Variant Short Names | ![]() |
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44 | ![]() |
T021M - MANDT | Sort Variants | ![]() |
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45 | ![]() |
T021N - MANDT | Name of Sort Variants | ![]() |
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46 | ![]() |
T021R - MANDT | Field selection for spec.functions (list displays) | ![]() |
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47 | ![]() |
T021T - MANDT | Line Layout Variant Texts | ![]() |
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48 | ![]() |
T021V - MANDT | Default Values for Layouts | ![]() |
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49 | ![]() |
T021Z - MANDT | Line Layout Variants | ![]() |
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50 | ![]() |
T023 - MANDT | Material Groups | ![]() |
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51 | ![]() |
T023B - MANDT | Minimum &maximum amount of interest penalties | ![]() |
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52 | ![]() |
T023C - MANDT | New document types for Prompt Payment Act | ![]() |
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53 | ![]() |
T023D - MANDT | Structure for Material Group Maintenance Screen Fields | ![]() |
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54 | ![]() |
T023E - MANDT | Invoice line item handling rules | ![]() |
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55 | ![]() |
T023G - MANDT | Activate company code dependent U.S. Federal functionality | ![]() |
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56 | ![]() |
T023N - MANDT | Maximum amount | ![]() |
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57 | ![]() |
T023P - MANDT | Mapping of material groups to terms of payment keys | ![]() |
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58 | ![]() |
T023Q - MANDT | Fast/Accelerated Pay Payment Term | ![]() |
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59 | ![]() |
T023R - MANDT | Penalty interest rates & validity periods | ![]() |
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60 | ![]() |
T023S - MANDT | Base Material Group/Hierarchy Material Assignment | ![]() |
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61 | ![]() |
T023S_TRANSFER - MANDT | Structure for Transporting T023S Data | ![]() |
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62 | ![]() |
T023T - MANDT | Material Group Descriptions | ![]() |
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63 | ![]() |
T023TD - MANDT | Structure for Material Group Maintenance Screen Fields | ![]() |
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64 | ![]() |
T023U - MANDT | Reason codes for interest penalties | ![]() |
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65 | ![]() |
T023UT - MANDT | Reason code texts for T023U with language key | ![]() |
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66 | ![]() |
T023V - MANDT | Fast Pay/Accelerated Pay table | ![]() |
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67 | ![]() |
T023W - MANDT | Control Table for Value-Only Material Determination | ![]() |
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68 | ![]() |
T023WD - MANDT | Structure for Assigning Material Groups to MG Material | ![]() |
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69 | ![]() |
T023X - MANDT | Exception Table for Value-Only Material Determination | ![]() |
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70 | ![]() |
T023Y - MANDT | Material Group for Fast Pay | ![]() |
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71 | ![]() |
T024 - MANDT | Purchasing Groups | ![]() |
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72 | ![]() |
T024A - MANDT | Planner group | ![]() |
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73 | ![]() |
T024B - MANDT | Credit management: Credit representative groups | ![]() |
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74 | ![]() |
T024C - MANDT | Planner Group for CAPP | ![]() |
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75 | ![]() |
T024D - MANDT | MRP controllers | ![]() |
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76 | ![]() |
T024E - MANDT | Purchasing Organizations | ![]() |
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77 | ![]() |
T024F - MANDT | Production scheduler | ![]() |
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78 | ![]() |
T024I - MANDT | Maintenance planner groups | ![]() |
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79 | ![]() |
T024L - MANDT | Laboratory/office for material | ![]() |
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80 | ![]() |
T024P - MANDT | Credit Management: Credit Representatives | ![]() |
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81 | ![]() |
T024W - MANDT | Valid Purchasing Organizations for Plant | ![]() |
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82 | ![]() |
T024W_CCP - MANDT | Plant/Supplying Plant Assignment for Extended Source Determ. | ![]() |
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83 | ![]() |
T024X - MANDT | Laboratory/Office Texts | ![]() |
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84 | ![]() |
T024Z - MANDT | Purchasing Organizations | ![]() |
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85 | ![]() |
T025 - MANDT | Valuation Classes | ![]() |
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86 | ![]() |
T025K - MANDT | Account Category Reference | ![]() |
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87 | ![]() |
T025L - MANDT | Account Category Reference Description | ![]() |
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88 | ![]() |
T025T - MANDT | Valuation Class Descriptions | ![]() |
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89 | ![]() |
T026 - MANDT | Purchasing Area | ![]() |
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90 | ![]() |
T026T - MANDT | Language-dependent purchasing area | ![]() |
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91 | ![]() |
T026Z - MANDT | Assignement of purchasing group to purchasing area | ![]() |
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92 | ![]() |
T027A - MANDT | Shipping Instructions, Purchasing | ![]() |
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93 | ![]() |
T027B - MANDT | Texts: Shipping Instructions | ![]() |
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94 | ![]() |
T027C - MANDT | Codes for Compliance with Shipping Instructions | ![]() |
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95 | ![]() |
T027D - MANDT | Compliance with Shipping Instructions: Texts | ![]() |
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96 | ![]() |
T028A - MANDT | Bank Statement Table | ![]() |
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97 | ![]() |
T028B - MANDT | Transaction Type of Sender Bank | ![]() |
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98 | ![]() |
T028D - MANDT | Define Internal Transactions in Electronic Banking | ![]() |
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99 | ![]() |
T028E - MANDT | Text Table for T028D | ![]() |
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100 | ![]() |
T028G - MANDT | Allocate External to Internal Transactions | ![]() |
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101 | ![]() |
T028H - MANDT | Allocate Manual to Internal Transactions | ![]() |
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102 | ![]() |
T028I - MANDT | Text Table for T028H | ![]() |
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103 | ![]() |
T028L - MANDT | EB: Sender Bank - CM Data | ![]() |
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104 | ![]() |
T028M - MANDT | Class for alternative currency keys | ![]() |
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105 | ![]() |
T028N - MANDT | Currency class descriptions | ![]() |
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106 | ![]() |
T028O - MANDT | Currency classes | ![]() |
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107 | ![]() |
T028P - MANDT | Assign Search Strings to Bank Statement Transactions | ![]() |
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108 | ![]() |
T028Q - MANDT | Mapping Table | ![]() |
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109 | ![]() |
T028R - MANDT | Repetitive Funds Transfer Types | ![]() |
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110 | ![]() |
T028RS - MANDT | Repetitive Funds Transfer Type Names | ![]() |
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111 | ![]() |
T028RTRANS - MANDT | Repetitive Transfer Transactions | ![]() |
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112 | ![]() |
T028V - MANDT | Transaction Types | ![]() |
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113 | ![]() |
T028W - MANDT | Transaction Types: Names | ![]() |
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114 | ![]() |
T028X - MANDT | Returns Reasons | ![]() |
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115 | ![]() |
T028Y - MANDT | Returns Activities: Posting Rules / Reverse Clearing | ![]() |
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116 | ![]() |
T028Y_SEPA - MANDT | Returns Activities: Change Mandate Status | ![]() |
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117 | ![]() |
T028Z - MANDT | Returns Activities: Change Open Items | ![]() |
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118 | ![]() |
T030 - MANDT | Standard Accounts Table | ![]() |
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119 | ![]() |
T030B - MANDT | Standard Posting Keys | ![]() |
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120 | ![]() |
T030C - MANDT | Global Standard Account Table | ![]() |
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121 | ![]() |
T030D - MANDT | Acct Determ.for Open Item Exch.Rate Differences | ![]() |
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122 | ![]() |
T030E - MANDT | Acct Determ.for Open Item Exch.Rate Differences | ![]() |
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123 | ![]() |
T030F - MANDT | Provision Method for Doubtful Receivables | ![]() |
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124 | ![]() |
T030G - MANDT | Standard Accounts Table - Business Area Breakdown | ![]() |
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125 | ![]() |
T030H - MANDT | Acct Determ.for Open Item Exch.Rate Differences | ![]() |
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126 | ![]() |
T030HB - MANDT | Acct Determ.for Open Item Exch.Rate Differences | ![]() |
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127 | ![]() |
T030I - MANDT | Acct Determination for Intercompany Cost Flow (CE Ledger) | ![]() |
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128 | ![]() |
T030K - MANDT | Tax Accounts Determination | ![]() |
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129 | ![]() |
T030Q - MANDT | Clearing Accounts for Distributed Systems | ![]() |
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130 | ![]() |
T030R - MANDT | Rules for Determination of Standard Accounts | ![]() |
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131 | ![]() |
T030S - MANDT | Accts for Foreign Currency Assets Exchange Rate Differences | ![]() |
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132 | ![]() |
T030U - MANDT | Account Determ.for Balance Sheet Transfer Postings | ![]() |
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133 | ![]() |
T030V - MANDT | Account Conversion Tables for Distributed Systems | ![]() |
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134 | ![]() |
T031 - MANDT | Bill Discount Note | ![]() |
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135 | ![]() |
T031S - MANDT | Bill of Exchange Status | ![]() |
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136 | ![]() |
T031T - MANDT | Name of Bill of Exchange Status | ![]() |
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137 | ![]() |
T033 - MANDT | FI Depreciation Area | ![]() |
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138 | ![]() |
T033E - MANDT | Account Determination: Control Data | ![]() |
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139 | ![]() |
T033F - MANDT | Account Determination: Posting Rules | ![]() |
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140 | ![]() |
T033G - MANDT | Acct determination: Replacing the account symbols | ![]() |
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141 | ![]() |
T033I - MANDT | Acct Determination: Account Symbols | ![]() |
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142 | ![]() |
T033J - MANDT | Account Determination: Account Symbol Descriptions | ![]() |
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143 | ![]() |
T033T - MANDT | FI Depreciation Area | ![]() |
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144 | ![]() |
T033U - MANDT | Account Determ.for Balance Sheet Transfer Postings | ![]() |
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145 | ![]() |
T034 - MANDT | Cash Mgmt: Determine Account Assignments/Document Splitting | ![]() |
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146 | ![]() |
T035 - MANDT | Planning groups | ![]() |
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147 | ![]() |
T035D - MANDT | Cash Management Account Names | ![]() |
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148 | ![]() |
T035T - MANDT | Planning Group Texts | ![]() |
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149 | ![]() |
T035U - MANDT | Texts for Cash Management Account Names | ![]() |
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150 | ![]() |
T035V - MANDT | Allocate G/L Account to Segmentation (temporarily not used) | ![]() |
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151 | ![]() |
T035Z - MANDT | Liquidity Forecast: Payment Date Determinations/Assignments | ![]() |
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152 | ![]() |
T036 - MANDT | Planning levels | ![]() |
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153 | ![]() |
T036M - MANDT | Level Assignment for Earmarked Funds | ![]() |
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154 | ![]() |
T036M2 - MANDT | Earmarked Funds: Group Assignment If Account Missing | ![]() |
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155 | ![]() |
T036Q - MANDT | Allocating Levels for T0360 | ![]() |
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156 | ![]() |
T036R - MANDT | Payment Request Levels | ![]() |
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157 | ![]() |
T036S - MANDT | Planning Levels with Payment Blocks | ![]() |
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158 | ![]() |
T036T - MANDT | Planning Level Texts | ![]() |
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159 | ![]() |
T036V - MANDT | Allocation of planning levels for Financial Assets Mgmt | ![]() |
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160 | ![]() |
T037 - MANDT | Planning Types | ![]() |
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161 | ![]() |
T037A - MANDT | Archiving Categories | ![]() |
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162 | ![]() |
T037B - MANDT | Texts for Archiving Categories | ![]() |
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163 | ![]() |
T037R - MANDT | Texts for T037S | ![]() |
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164 | ![]() |
T037S - MANDT | Account Assignment References acc. to Transaction Type | ![]() |
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165 | ![]() |
T037T - MANDT | Planning Type Texts | ![]() |
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166 | ![]() |
T038 - MANDT | Cash Management: Grouping Structure | ![]() |
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167 | ![]() |
T038P - MANDT | Cash Management: Groupings (Checking Table) | ![]() |
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168 | ![]() |
T038T - MANDT | Texts for Groupings | ![]() |
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169 | ![]() |
T038V - MANDT | Distribution for Cash Mgmt Position and Liquidity Forecast | ![]() |
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170 | ![]() |
T039 - MANDT | Source Symbols for Cash Management | ![]() |
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171 | ![]() |
T039T - MANDT | Source Symbol Texts | ![]() |
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172 | ![]() |
T040 - MANDT | Dunning keys | ![]() |
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173 | ![]() |
T040A - MANDT | Dunning key names | ![]() |
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174 | ![]() |
T040S - MANDT | Blocking reasons for dunning notices | ![]() |
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175 | ![]() |
T040T - MANDT | Dunning block reason names | ![]() |
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176 | ![]() |
T041A - MANDT | Clearing Transactions | ![]() |
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177 | ![]() |
T041AR - MANDT | Residual Item Additional Functions | ![]() |
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178 | ![]() |
T041B - MANDT | Company Codes for Manual Payments | ![]() |
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179 | ![]() |
T041C - MANDT | Reasons for Reverse Posting | ![]() |
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180 | ![]() |
T041CT - MANDT | Reasons for Reverse Posting (Name) | ![]() |
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181 | ![]() |
T041T - MANDT | Clearing Transaction Names | ![]() |
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182 | ![]() |
T042 - MANDT | Parameters for payment transactions | ![]() |
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183 | ![]() |
T042A - MANDT | Bank selection for payment program | ![]() |
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184 | ![]() |
T042B - MANDT | Details on the company codes that must pay | ![]() |
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185 | ![]() |
T042C - MANDT | Technical Settings For The Payment Program | ![]() |
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186 | ![]() |
T042D - MANDT | Available amounts for payment program | ![]() |
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187 | ![]() |
T042E - MANDT | Company Code-Specific Specifications for Payment Methods | ![]() |
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188 | ![]() |
T042EA - MANDT | Payment method capability for ALE distribution | ![]() |
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189 | ![]() |
T042ECT - MANDT | Letter for Payment Correspondence (PDF) | ![]() |
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190 | ![]() |
T042E_KR - MANDT | Korea : BoE Due Date Determination by Industry | ![]() |
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191 | ![]() |
T042F - MANDT | Payment method supplements | ![]() |
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192 | ![]() |
T042FSL - MANDT | Last additional selections used | ![]() |
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193 | ![]() |
T042F_FMFG_TC - MANDT | Pmt Method Supp map to ALC and Pmt Office - US Treas Conf | ![]() |
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194 | ![]() |
T042G - MANDT | Groups of company codes ( payment program ) | ![]() |
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195 | ![]() |
T042H - MANDT | Text table for additional payment methods | ![]() |
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196 | ![]() |
T042I - MANDT | Account determination for payment program | ![]() |
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197 | ![]() |
T042ICC - MANDT | Account Determination Payment Cards in Payment Program | ![]() |
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198 | ![]() |
T042IY - MANDT | Account Determination for Payment Programs | ![]() |
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199 | ![]() |
T042J - MANDT | Bank charges determination | ![]() |
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200 | ![]() |
T042JB - MANDT | Customizing table for Japan Bank Mergers | ![]() |
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201 | ![]() |
T042JB1 - MANDT | Customizing table for Japan Bank/Branch Mergers | ![]() |
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202 | ![]() |
T042K - MANDT | Accounts for bank charges | ![]() |
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203 | ![]() |
T042L - MANDT | Bank transaction code names | ![]() |
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204 | ![]() |
T042M - MANDT | User Numbers At The Bank | ![]() |
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205 | ![]() |
T042N - MANDT | Bank transaction codes | ![]() |
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206 | ![]() |
T042P - MANDT | Bank selection by postal code | ![]() |
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207 | ![]() |
T042Q - MANDT | Permitted Destination Lands for Payment Method | ![]() |
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208 | ![]() |
T042R - MANDT | Name of account holder (ref.specifications on bk.details) | ![]() |
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209 | ![]() |
T042S - MANDT | Charges/expenses for automatic pmnt transactions | ![]() |
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210 | ![]() |
T042T - MANDT | Text modules for payment forms | ![]() |
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211 | ![]() |
T042U - MANDT | Block Entries for Debit Customers/Credit Vendors | ![]() |
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212 | ![]() |
T042V - MANDT | Value date for automatic payments | ![]() |
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213 | ![]() |
T042W - MANDT | Permitted currency keys for payment method | ![]() |
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214 | ![]() |
T042X - MANDT | Company Codes Blocked by the Payment Program | ![]() |
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215 | ![]() |
T042Y - MANDT | Account Determination for Bank to Bank Payments | ![]() |
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216 | ![]() |
T042YP - MANDT | Account Determination for HR Payments | ![]() |
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217 | ![]() |
T042Z - MANDT | Payment Methods for Automatic Payment | ![]() |
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218 | ![]() |
T042ZA - MANDT | Additional specifications for payment method | ![]() |
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219 | ![]() |
T042ZEBPP - MANDT | Biller Direct Payment Methods | ![]() |
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220 | ![]() |
T042ZF - MANDT | Allocation: Branch - (Paying) Company Code | ![]() |
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221 | ![]() |
T042ZFCL - MANDT | Additional Payment Method Classifications for Payment Progm | ![]() |
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222 | ![]() |
T042ZT - MANDT | Texts of Payment Methods for Automatic Payment | ![]() |
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223 | ![]() |
T043 - MANDT | Assign Accounting Clerks --> Tolerance Group | ![]() |
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224 | ![]() |
T043G - MANDT | Tolerances for Groups of Customers/Vendors | ![]() |
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225 | ![]() |
T043GT - MANDT | Name of Business Partner's Tolerance Groups | ![]() |
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226 | ![]() |
T043I - MANDT | Tolerance Groups for Persons Processing Inventory Diff. | ![]() |
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227 | ![]() |
T043K - MANDT | Control of Payment Notices to Customers/Vendors | ![]() |
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228 | ![]() |
T043S - MANDT | Tolerances for Groups of G/L Accounts | ![]() |
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229 | ![]() |
T043ST - MANDT | Name of Business Partner's Tolerance Groups | ![]() |
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230 | ![]() |
T043T - MANDT | FI tolerance groups for employees | ![]() |
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231 | ![]() |
T043U - MANDT | Negative grace period | ![]() |
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232 | ![]() |
T044A - MANDT | Foreign Currency Valuation Methods | ![]() |
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233 | ![]() |
T044AB - MANDT | Valuation Attributes for OI Valuation By Remaining Term | ![]() |
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234 | ![]() |
T044ABT - MANDT | Description for Valuation Attributes By Remaining Term | ![]() |
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235 | ![]() |
T044B - MANDT | Valuation method names | ![]() |
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236 | ![]() |
T044D - MANDT | Work Files for the Extract of the Accum.Balance Audit Trail | ![]() |
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237 | ![]() |
T044E - MANDT | Foreign Currency Valuation: Items with Special Cover | ![]() |
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238 | ![]() |
T044G - MANDT | Valuation Adjustment Key | ![]() |
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239 | ![]() |
T044HT - MANDT | Flat-rate Value Adjustment of Individual Documents (Text) | ![]() |
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240 | ![]() |
T044I - MANDT | FI Valuation: Determine Base Value | ![]() |
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241 | ![]() |
T044J - MANDT | Preference Key for Reading Valuation Results | ![]() |
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242 | ![]() |
T044KT - MANDT | Further Specifications for Sorted List | ![]() |
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243 | ![]() |
T044L - MANDT | Sorted List of Open Items | ![]() |
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244 | ![]() |
T044LH - MANDT | Sort Methods | ![]() |
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245 | ![]() |
T044LT - MANDT | Sorted List of Open Items | ![]() |
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246 | ![]() |
T044Z - MANDT | Customer/Vendor Accounts with Changed Reconciliation Account | ![]() |
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247 | ![]() |
T045B - MANDT | Expense/Bank Accounts and Tax Codes for Bill Presentation | ![]() |
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248 | ![]() |
T045D - MANDT | Available amounts for bill of exchange presentation | ![]() |
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249 | ![]() |
T045DTA - MANDT | DME file check table for bill of exchange presentation | ![]() |
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250 | ![]() |
T045E - MANDT | Presentation to Bank | ![]() |
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251 | ![]() |
T045F - MANDT | Bank selection for bill of exchange presentation | ![]() |
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252 | ![]() |
T045G - MANDT | Bank charges table for bill of exchange presentation | ![]() |
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253 | ![]() |
T045K - MANDT | Bill of Exchange Portfolios | ![]() |
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254 | ![]() |
T045L - MANDT | Charges table for bill/ex.presentation (country-specific) | ![]() |
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255 | ![]() |
T045P - MANDT | Bill of Exchange Portfolios | ![]() |
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256 | ![]() |
T045T - MANDT | User ID for bank transactions | ![]() |
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257 | ![]() |
T045W - MANDT | Bank Subaccounts for Bill of Exchange Usage | ![]() |
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258 | ![]() |
T046 - MANDT | Bill of Exchange Tax | ![]() |
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259 | ![]() |
T046A - MANDT | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts | ![]() |
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260 | ![]() |
T046R - MANDT | Texts for the exceptions from cashed bills/exch.fr.vendors | ![]() |
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261 | ![]() |
T046S - MANDT | Exceptions from cashed bills of exchange paid to vendors | ![]() |
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262 | ![]() |
T046T - MANDT | Bill of Exchange Tax Code Names | ![]() |
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263 | ![]() |
T047 - MANDT | Company Code Dunning Control | ![]() |
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264 | ![]() |
T047A - MANDT | Account Level Dunning Control | ![]() |
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265 | ![]() |
T047B - MANDT | Dunning level control | ![]() |
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266 | ![]() |
T047C - MANDT | Dunning charges | ![]() |
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267 | ![]() |
T047D - MANDT | Form selection for legal dunning proceedings | ![]() |
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268 | ![]() |
T047E - MANDT | Form selection for dunning notices | ![]() |
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269 | ![]() |
T047F - MANDT | Sorting of dunning letters | ![]() |
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270 | ![]() |
T047FSL - MANDT | Last-Used Additional Selection for Dunning | ![]() |
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271 | ![]() |
T047H - MANDT | Marginal amounts | ![]() |
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272 | ![]() |
T047I - MANDT | Standard texts for dunning notices | ![]() |
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273 | ![]() |
T047M - MANDT | Dunning areas | ![]() |
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274 | ![]() |
T047N - MANDT | Dunning area texts | ![]() |
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275 | ![]() |
T047R - MANDT | Grouping rules for dunning notices | ![]() |
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276 | ![]() |
T047S - MANDT | Name of grouping rules | ![]() |
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277 | ![]() |
T047T - MANDT | Dunning procedure names | ![]() |
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278 | ![]() |
T048A - MANDT | Company Code Data | ![]() |
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279 | ![]() |
T048B - MANDT | Report Assignment for Automatic Correspondence | ![]() |
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280 | ![]() |
T048I - MANDT | Correspondence type properties | ![]() |
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281 | ![]() |
T048K - MANDT | Indicator for Periodic Account Statements | ![]() |
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282 | ![]() |
T048L - MANDT | Indicator Texts for Periodic Bank Statements | ![]() |
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283 | ![]() |
T048V - MANDT | Correspondence procedures | ![]() |
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284 | ![]() |
T048W - MANDT | Name of correspondence procedure | ![]() |
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285 | ![]() |
T048X - MANDT | Attached payment medium: Function modules | ![]() |
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286 | ![]() |
T048Y - MANDT | Company Code Data on Attached Payment Mediums | ![]() |
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287 | ![]() |
T048Z - MANDT | Text for attached payment mediums | ![]() |
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288 | ![]() |
T049A - MANDT | Posting Data For Autocash With Lockbox | ![]() |
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289 | ![]() |
T049B - MANDT | Control Parameters for Autocash | ![]() |
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290 | ![]() |
T049C - MANDT | Evaluation of the Autocash Tapes | ![]() |
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291 | ![]() |
T049E - MANDT | Control Data for Swiss ISR Procedure | ![]() |
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292 | ![]() |
T049F - MANDT | Cashed Checks Control Table | ![]() |
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293 | ![]() |
T049L - MANDT | Lockboxes at our House Banks | ![]() |
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294 | ![]() |
T050T - MANDT | General texts | ![]() |
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295 | ![]() |
T051A - MANDT | Account Balances for Statutory Reporting | ![]() |
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296 | ![]() |
T052 - MANDT | Terms of Payment | ![]() |
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297 | ![]() |
T052A - MANDT | Known/Negotiated Leave | ![]() |
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298 | ![]() |
T052R - MANDT | Rules for Issuing Invoices | ![]() |
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299 | ![]() |
T052S - MANDT | Terms of Payment for Holdback/Retainage | ![]() |
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300 | ![]() |
T052T - MANDT | Negotiated Leave Name | ![]() |
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301 | ![]() |
T052U - MANDT | Own Explanations for Terms of Payment | ![]() |
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302 | ![]() |
T053 - MANDT | Line Item Texts | ![]() |
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303 | ![]() |
T053A - MANDT | Selection Rules for Payment Advices | ![]() |
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304 | ![]() |
T053B - MANDT | Selection Rules for Payment Advices (Texts) | ![]() |
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305 | ![]() |
T053C - MANDT | Selection Sequence for Payment Advices | ![]() |
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306 | ![]() |
T053D - MANDT | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. | ![]() |
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307 | ![]() |
T053E - MANDT | Reason Code Conversion | ![]() |
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308 | ![]() |
T053G - MANDT | Payment Advice Types | ![]() |
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309 | ![]() |
T053R - MANDT | Classification of Payment Differences | ![]() |
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310 | ![]() |
T053S - MANDT | Classification of Payment Differences (Texts) | ![]() |
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311 | ![]() |
T053V - MANDT | Reason Code Conversion Version | ![]() |
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312 | ![]() |
T053W - MANDT | Reason Code Conversion Version Names | ![]() |
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313 | ![]() |
T054 - MANDT | Run Schedule for Recurring Documents | ![]() |
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314 | ![]() |
T054A - MANDT | Settlement Data for Recurring Entry Schedules | ![]() |
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315 | ![]() |
T054T - MANDT | Name of Run Schedules for Recurring Documents | ![]() |
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316 | ![]() |
T055 - MANDT | Field group fields (master data) | ![]() |
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317 | ![]() |
T055F - MANDT | Field Group Fields (Master Data) | ![]() |
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318 | ![]() |
T055G - MANDT | Field groups (master data) | ![]() |
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319 | ![]() |
T055T - MANDT | Field group names | ![]() |
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320 | ![]() |
T056 - MANDT | Interest settlement | ![]() |
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321 | ![]() |
T056A - MANDT | Time-dependent conditions | ![]() |
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322 | ![]() |
T056B - MANDT | Transaction Types | ![]() |
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323 | ![]() |
T056C - MANDT | Fixed Amounts in Interest Calculation | ![]() |
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324 | ![]() |
T056D - MANDT | Form names for interest for days overdue | ![]() |
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325 | ![]() |
T056F - MANDT | Reference interest rates | ![]() |
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326 | ![]() |
T056G - MANDT | Interest calculation rules | ![]() |
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327 | ![]() |
T056H - MANDT | Text tab. for int.calc.rule | ![]() |
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![]() |
328 | ![]() |
T056I - MANDT | Time-dep.terms for interest calc.rule | ![]() |
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![]() |
329 | ![]() |
T056J - MANDT | Time-dependent terms for interest calc.rule - access | ![]() |
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![]() |
330 | ![]() |
T056L - MANDT | Function modules for int.transaction types | ![]() |
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![]() |
331 | ![]() |
T056P - MANDT | Reference interest table | ![]() |
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332 | ![]() |
T056R - MANDT | Interest reference definition | ![]() |
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333 | ![]() |
T056S - MANDT | Interest scale interest terms (acct bal.int.calc.) | ![]() |
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![]() |
334 | ![]() |
T056T - MANDT | Text table for transaction types(int.calc.reports) | ![]() |
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![]() |
335 | ![]() |
T056U - MANDT | Control table for calculation of interest on arrears | ![]() |
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![]() |
336 | ![]() |
T056X - MANDT | Text table for interest indicators | ![]() |
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![]() |
337 | ![]() |
T056Y - MANDT | Assign special G/L indicator to interest indicator | ![]() |
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338 | ![]() |
T056Z - MANDT | Interest Rates | ![]() |
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339 | ![]() |
T057 - MANDT | Preference Indicator | ![]() |
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340 | ![]() |
T057T - MANDT | Subsidy indicator names | ![]() |
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341 | ![]() |
T058A - MANDT | Japanese Stamp Tax | ![]() |
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342 | ![]() |
T058B - CLIENT | Number Range Assignment for Receipts | ![]() |
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343 | ![]() |
T058T - CLIENT | Group Receipt Names | ![]() |
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344 | ![]() |
T059A - MANDT | Type of Recipient For Vendors | ![]() |
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345 | ![]() |
T059B - MANDT | Withholding Tax Classes for Vendors: Names | ![]() |
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346 | ![]() |
T059C - MANDT | Types of Recipient: Vendors per Withholding Tax Type | ![]() |
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![]() |
347 | ![]() |
T059D - MANDT | Types of Recipient: Vendors per Withholding Tax Type | ![]() |
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![]() |
348 | ![]() |
T059E - MANDT | Income Types | ![]() |
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![]() |
349 | ![]() |
T059F - MANDT | Formulas for Calculating Withholding Tax | ![]() |
![]() |
![]() |
350 | ![]() |
T059FB - MANDT | Formulae for calculating withholding tax (new functions) | ![]() |
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![]() |
351 | ![]() |
T059FBH - MANDT | W/tax formulae: Header | ![]() |
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352 | ![]() |
T059G - MANDT | Income Types: Names | ![]() |
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353 | ![]() |
T059ID01 - MANDT | Withholding Tax Output Group Description | ![]() |
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354 | ![]() |
T059ID01T - MANDT | Texts in Withholding Tax Output Group | ![]() |
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355 | ![]() |
T059K - MANDT | Withholding tax code and processing key | ![]() |
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356 | ![]() |
T059L - MANDT | Regional tax minimum amounts for 1099 reporting | ![]() |
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357 | ![]() |
T059M - MANDT | Minority Indicators | ![]() |
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358 | ![]() |
T059MINMAX - MANDT | Minimum and maximum amounts for withholding tax | ![]() |
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359 | ![]() |
T059O - MANDT | Official withholding tax key - Descriptions | ![]() |
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360 | ![]() |
T059OT - MANDT | Text table: Official withholding tax key descriptions | ![]() |
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361 | ![]() |
T059P - MANDT | Withholding tax types | ![]() |
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362 | ![]() |
T059Q - MANDT | Withholding Tax | ![]() |
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363 | ![]() |
T059R - MANDT | Recipient Code | ![]() |
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364 | ![]() |
T059REXT - MANDT | Reporting key (new withholding tax) | ![]() |
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365 | ![]() |
T059T - MANDT | Texts for Minority Indicators | ![]() |
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366 | ![]() |
T059U - MANDT | Text Table: Withholding Tax Types | ![]() |
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367 | ![]() |
T059V - MANDT | Reasons for exemption per withholding tax type | ![]() |
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![]() |
368 | ![]() |
T059W - MANDT | Reasons for exemption per withholding tax type | ![]() |
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![]() |
369 | ![]() |
T059Z - MANDT | Withholding tax code (enhanced functions) | ![]() |
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370 | ![]() |
T059ZT - MANDT | Text table: Withholding tax codes | ![]() |
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371 | ![]() |
T059ZZINS - MANDT | Withholding tax code for interest calculation | ![]() |
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372 | ![]() |
T059Z_WITHCD2 - MANDT | Entity Table: Additional Official Withholding Tax Code | ![]() |
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373 | ![]() |
T059Z_WITHCD2T - MANDT | Text Table: Additional Official Withholding Tax Code | ![]() |
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374 | ![]() |
T060 - MANDT | Rules for A/R and A/P information system | ![]() |
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375 | ![]() |
T060A - MANDT | Evaluation types in A/R and A/P information system | ![]() |
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376 | ![]() |
T060B - MANDT | Texts for T060A - evaluatn types in A/R and A/P info system | ![]() |
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377 | ![]() |
T060K - MANDT | FI constants | ![]() |
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378 | ![]() |
T060L - MANDT | FI constant name | ![]() |
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379 | ![]() |
T060M - MANDT | FI constant values | ![]() |
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380 | ![]() |
T060O - MANDT | Evaluation views for A/R and A/P information system | ![]() |
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381 | ![]() |
T060S - MANDT | Evaluation views for A/R and A/P information system | ![]() |
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![]() |
382 | ![]() |
T060T - MANDT | Evaluation names in the FI information system | ![]() |
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383 | ![]() |
T060U - MANDT | Description of evaluation views for A/R and A/P info system | ![]() |
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384 | ![]() |
T061R - MANDT | FI-ARI: Active external partner products | ![]() |
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385 | ![]() |
T064S - MANDT | Stock Mngmt Levels for Inventory Sampling | ![]() |
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386 | ![]() |
T068A - MANDT | Exchange rate indicators | ![]() |
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387 | ![]() |
T068B - MANDT | Text table for T068A | ![]() |
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388 | ![]() |
T069 - MANDT | Certificate Categories | ![]() |
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389 | ![]() |
T069Q - MANDT | Control Data for Source Determination and Checking | ![]() |
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390 | ![]() |
T069T - MANDT | Certificate Categories: Text Description | ![]() |
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391 | ![]() |
T070 - MANDT | FI Document Archiving - Document Lives | ![]() |
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392 | ![]() |
T071 - MANDT | FI Document Archiving - Account Lives | ![]() |
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393 | ![]() |
T074 - MANDT | Special G/L Accounts | ![]() |
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394 | ![]() |
T074A - MANDT | Special G/L Transaction Type Names | ![]() |
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395 | ![]() |
T074T - MANDT | Special G/L Indicator Names | ![]() |
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396 | ![]() |
T074U - MANDT | Special G/L Indicator Properties | ![]() |
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397 | ![]() |
T076A - MANDT | Assign Payment Advice Notes to Posting Rules | ![]() |
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398 | ![]() |
T076B - MANDT | EDI: Assign Name in the Invoice <-> Company Code | ![]() |
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399 | ![]() |
T076E - MANDT | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | ![]() |
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400 | ![]() |
T076I - MANDT | FI-EDI: G/L Accounts | ![]() |
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401 | ![]() |
T076K - MANDT | FI-EDI: Additional Account Assignments | ![]() |
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402 | ![]() |
T076M - MANDT | EDI: Conversion of External Tax Rate <-> Tax Code | ![]() |
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403 | ![]() |
T076S - MANDT | EDI-INVOIC: Program Parameters | ![]() |
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404 | ![]() |
T077D - MANDT | Customer account groups | ![]() |
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405 | ![]() |
T077DF - MANDT | Customer Group: FI-CA Integration (Distributed Systems) | ![]() |
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406 | ![]() |
T077K - MANDT | Vendor account groups | ![]() |
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407 | ![]() |
T077S - MANDT | G/L account groups | ![]() |
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408 | ![]() |
T077T - MANDT | Table no longer in use | ![]() |
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409 | ![]() |
T077X - MANDT | Account Group Names (Table T077D) | ![]() |
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410 | ![]() |
T077Y - MANDT | Account Group Names (Table T077K) | ![]() |
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411 | ![]() |
T077Z - MANDT | Account Group Names (Table T077S) | ![]() |
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412 | ![]() |
T078D - MANDT | Trans.-dependent screen selection for cust.master | ![]() |
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413 | ![]() |
T078K - MANDT | Transaction-dependent screen selection for vendor master | ![]() |
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414 | ![]() |
T078S - MANDT | Action Type Screen Selection for G/L Acct Master Data | ![]() |
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415 | ![]() |
T078W - MANDT | Transaction-dependent screen selection Plant Master | ![]() |
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416 | ![]() |
T079D - MANDT | Company code-dependent screen sel.for cust.master | ![]() |
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417 | ![]() |
T079K - MANDT | Company code-dependent screen sel.for vend.master | ![]() |
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418 | ![]() |
T079M - MANDT | Vendor master data screen selection (purch.org.) | ![]() |
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419 | ![]() |
T079V - MANDT | Customers: Screen Selection according to Sales Org. | ![]() |
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420 | ![]() |
T082 - MANDT | Field group authorization assets | ![]() |
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421 | ![]() |
T082A - MANDT | Field string asset master record maintenance | ![]() |
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422 | ![]() |
T082AVIEW0 - MANDT | Entity Table for Asset Views | ![]() |
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423 | ![]() |
T082AVIEW0T - MANDT | Text Tables for Asset Views | ![]() |
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424 | ![]() |
T082AVIEW1 - MANDT | View Authorization for Asset Master Data Fields | ![]() |
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425 | ![]() |
T082AVIEW2 - MANDT | View Authorization for Asset Depreciation Area Fields | ![]() |
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426 | ![]() |
T082AVIEWB - MANDT | View Authorization for Depreciation Areas | ![]() |
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427 | ![]() |
T082AVIEWTRANSG - MANDT | Assignment of Transaction Group to Asset View | ![]() |
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428 | ![]() |
T082E - MANDT | Description asset views | ![]() |
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429 | ![]() |
T082G - MANDT | Field strings for screen selection asset master data. | ![]() |
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430 | ![]() |
T082H - MANDT | Field string name: Asset master data maintenance | ![]() |
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431 | ![]() |
T082I - MANDT | Create takeover rules from transfer for master data | ![]() |
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432 | ![]() |
T082J - MANDT | Create takeover rules from transfer for master data: areas | ![]() |
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433 | ![]() |
T082S - MANDT | Dynpro control of the views | ![]() |
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434 | ![]() |
T083L - MANDT | Leasing types | ![]() |
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435 | ![]() |
T083S - MANDT | Leasing types-Description | ![]() |
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436 | ![]() |
T083T - MANDT | Description of leasing cycle | ![]() |
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437 | ![]() |
T084 - MANDT | Incorrect assets | ![]() |
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438 | ![]() |
T084A - MANDT | Restart information for legacy asset data transfer | ![]() |
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439 | ![]() |
T085 - MANDT | Investment support measures | ![]() |
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440 | ![]() |
T085P - MANDT | Investment support: Default and check table | ![]() |
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441 | ![]() |
T085S - MANDT | Description of individual investment support measures | ![]() |
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442 | ![]() |
T085Z - MANDT | Capital investment grants with time-dependent percentages | ![]() |
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443 | ![]() |
T086 - MANDT | Sort version Reporting | ![]() |
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444 | ![]() |
T086A - MANDT | Call up of AM reports per transaction function | ![]() |
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445 | ![]() |
T086T - MANDT | Names for Reporting Sort Versions | ![]() |
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446 | ![]() |
T087 - MANDT | Evaluation groups | ![]() |
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447 | ![]() |
T087G - MANDT | Evaluation group 8 places | ![]() |
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448 | ![]() |
T087I - MANDT | Reason for investment | ![]() |
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449 | ![]() |
T087J - MANDT | Text | ![]() |
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450 | ![]() |
T087K - MANDT | Reason for investment protecting the environment | ![]() |
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451 | ![]() |
T087L - MANDT | Text table for reasons for environmental investments | ![]() |
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452 | ![]() |
T087S - MANDT | Test table for evaluation group 8 places | ![]() |
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453 | ![]() |
T087T - MANDT | Description of Evaluation Groups | ![]() |
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454 | ![]() |
T087U - MANDT | Asset group number / asset group | ![]() |
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455 | ![]() |
T087V - MANDT | Text table asset group number / asset group | ![]() |
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456 | ![]() |
T088 - MANDT | Selection Table for Italian Asset Register | ![]() |
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457 | ![]() |
T089 - MANDT | One-Time Revaluation on Key Date | ![]() |
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458 | ![]() |
T089T - MANDT | Text table for T089 (appreciations) | ![]() |
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459 | ![]() |
T090 - MANDT | Depreciation calculation keys | ![]() |
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460 | ![]() |
T090A - MANDT | Period control dep. calculation | ![]() |
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461 | ![]() |
T090C - MANDT | External depreciation keys | ![]() |
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462 | ![]() |
T090I - MANDT | Depreciation simulation (Reporting) | ![]() |
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463 | ![]() |
T090L - MANDT | Unit-of-production method of depreciation | ![]() |
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464 | ![]() |
T090M - MANDT | Table for maximum depreciation amounts | ![]() |
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465 | ![]() |
T090MIG - MANDT | FI-AA: Calculation Methods Were Migrated | ![]() |
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466 | ![]() |
T090NA - MANDT | Depreciation Keys | ![]() |
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467 | ![]() |
T090NAT - MANDT | Names of Depreciation Keys | ![]() |
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468 | ![]() |
T090NAZ - MANDT | Depreciation Keys - Method Assignment | ![]() |
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469 | ![]() |
T090ND - MANDT | Declining-Balance Method | ![]() |
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470 | ![]() |
T090NDT - MANDT | Name for Declining-Balance Method | ![]() |
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471 | ![]() |
T090NH - MANDT | Maximum Amount Method | ![]() |
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472 | ![]() |
T090NHT - MANDT | Name for Maximum Amount Method | ![]() |
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473 | ![]() |
T090NH_METH - MANDT | Maximum Amount Method | ![]() |
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474 | ![]() |
T090NP - MANDT | Period Control Method | ![]() |
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475 | ![]() |
T090NPT - MANDT | Name of Period Control Method | ![]() |
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476 | ![]() |
T090NR - MANDT | Base Method | ![]() |
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477 | ![]() |
T090NRT - MANDT | Base Method | ![]() |
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478 | ![]() |
T090NS - MANDT | Multilevel Method | ![]() |
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479 | ![]() |
T090NSG - MANDT | Multi-Level Method - Start of Validity | ![]() |
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480 | ![]() |
T090NSK - MANDT | Multilevel Method | ![]() |
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481 | ![]() |
T090NST - MANDT | Name of Multi-Level Methods | ![]() |
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482 | ![]() |
T090P - MANDT | Dep. calc. key percentage records | ![]() |
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483 | ![]() |
T090R - MANDT | Period control rules for transactions | ![]() |
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484 | ![]() |
T090S - MANDT | Names For Internal Calculation Keys | ![]() |
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485 | ![]() |
T090T - MANDT | Names For External Depreciation Keys | ![]() |
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486 | ![]() |
T090U - MANDT | Texts on depreciation simulation versions | ![]() |
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487 | ![]() |
T090V - MANDT | Name for period control in transactions | ![]() |
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488 | ![]() |
T090X - MANDT | Simulation Versions | ![]() |
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489 | ![]() |
T090Y - MANDT | Weighting of depreciation periods | ![]() |
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490 | ![]() |
T090Z - MANDT | Period control for transactions | ![]() |
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491 | ![]() |
T091 - MANDT | Cut-off value key | ![]() |
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492 | ![]() |
T091C - MANDT | Translation methods for Asset Accounting | ![]() |
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493 | ![]() |
T091P - MANDT | Cut-off val. percent. rates | ![]() |
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494 | ![]() |
T091S - MANDT | Text for translation methods | ![]() |
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495 | ![]() |
T091T - MANDT | Names for Cut-Off Value Keys | ![]() |
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496 | ![]() |
T092 - MANDT | Property classification key | ![]() |
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497 | ![]() |
T092T - MANDT | Description of the Property Classification Key | ![]() |
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498 | ![]() |
T093 - MANDT | Real and derived depreciation areas | ![]() |
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499 | ![]() |
T093A - MANDT | Real depreciation area | ![]() |
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500 | ![]() |
T093B - MANDT | Company code-related depreciation area specifications | ![]() |
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