Where Used List (Table) for SAP ABAP Data Element MANDT (Client)
SAP ABAP Data Element 
MANDT (Client) is used by
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Class (1560)
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Function Module (11459)
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Interface (93)
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PINF (2)
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Program (1489)
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Search Help (23)
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SOBJ (2)
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Table (104285)
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TTYP (15)
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TYPE (33)
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UENO (2491)
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View (45085)
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WAPA (8)
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WEBI (8)
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 | Table |
TFK053ET - MANDT | Follow-Up Actions: Texts for Processes |  FKKB |
FI-CA |
 FI-CA |
| 2 | Table |
TFK053F - MANDT | Follow-Up Actions: Assignment Processes -> Activity Types | FKKB |
FI-CA |
FI-CA |
| 3 | Table |
TFK053G - MANDT | Follow-Up Actions: Rules | FKKB |
FI-CA |
FI-CA |
| 4 | Table |
TFK053GT - MANDT | Follow-Up Actions: Texts for Rules | FKKB |
FI-CA |
FI-CA |
| 5 | Table |
TFK053H - MANDT | Follow-Up Actions: Rules -> Activity Variants | FKKB |
FI-CA |
FI-CA |
| 6 | Table |
TFK053I - MANDT | Follow-Up Actions: Rule Determination | FKKB |
FI-CA |
FI-CA |
| 7 | Table |
TFK053R02 - MANDT | Follow-Up Actions: Delete Activity Variants for Locks | FKKB |
FI-CA |
FI-CA |
| 8 | Table |
TFK053R02T - MANDT | Follow-Up Actions: Texts for Delete Locks Activity Variants | FKKB |
FI-CA |
FI-CA |
| 9 | Table |
TFK053R03 - MANDT | Follow-Up Actions: Activity Variants for Dunning Reversal | FKKB |
FI-CA |
FI-CA |
| 10 | Table |
TFK053R03T - MANDT | Follow-Up Actions: Texts for Activity Variants Dunning Revrs | FKKB |
FI-CA |
FI-CA |
| 11 | Table |
TFK053R04 - MANDT | Foll.-Up Acts: Activity Variants for Writing Off Returns Chg | FKKB |
FI-CA |
FI-CA |
| 12 | Table |
TFK053R04T - MANDT | Follow-Up Actions: Texts for Returns Reversal Activity Var. | FKKB |
FI-CA |
FI-CA |
| 13 | Table |
TFK054A - MANDT | Incorrect Bank Data Lot: Error Reasons per Sender | FKKB |
FI-CA |
FI-CA |
| 14 | Table |
TFK054AT - MANDT | NOC Returns: Texts for Error Reasons per Institution | FKKB |
FI-CA |
FI-CA |
| 15 | Table |
TFK054B - MANDT | Assignment of Sender Institution Error Reason -> Internal | FKKB |
FI-CA |
FI-CA |
| 16 | Table |
TFK054C - MANDT | NOC Returns: Activities per OPBUK and INSID | FKKB |
FI-CA |
FI-CA |
| 17 | Table |
TFK054CT - MANDT | NOC Returns: Activity Texts | FKKB |
FI-CA |
FI-CA |
| 18 | Table |
TFK055 - MANDT | Fields of Field Groups for Document Change | FKKB |
FI-CA |
FI-CA |
| 19 | Table |
TFK055G - MANDT | Field Groups for Document Changes | FKKB |
FI-CA |
FI-CA |
| 20 | Table |
TFK055T - MANDT | Field Groups for Document Change (Description) | FKKB |
FI-CA |
FI-CA |
| 21 | Table |
TFK056A - MANDT | Interest Key Table for FI-CA | FKKB |
FI-CA |
FI-CA |
| 22 | Table |
TFK056C - MANDT | Clearing reasons for which no interest calc. takes place | FKKB |
FI-CA |
FI-CA |
| 23 | Table |
TFK056I - MANDT | Minimum Amounts for Interest Calculation Rule | FKKB |
FI-CA |
FI-CA |
| 24 | Table |
TFK056S - MANDT | Blocking Reasons for Interest Calculation | FKKB |
FI-CA |
FI-CA |
| 25 | Table |
TFK056ST - MANDT | Blocking Reasons for Interest Calculation (Text Table) | FKKB |
FI-CA |
FI-CA |
| 26 | Table |
TFK056T - MANDT | Interest Key Text Table | FKKB |
FI-CA |
FI-CA |
| 27 | Table |
TFK057 - MANDT | FI-CA: Amount Limit Table for Interest Calculation | FKKB |
FI-CA |
FI-CA |
| 28 | Table |
TFK058 - MANDT | FI-CA: Rules for Additional Receivables | FKKB |
FI-CA |
FI-CA |
| 29 | Table |
TFK058A - MANDT | Rules for Additional Receivables (Attributes) | FKKB |
FI-CA |
FI-CA |
| 30 | Table |
TFK058T - MANDT | Rules for Additional Receivables (Description) | FKKB |
FI-CA |
FI-CA |
| 31 | Table |
TFK059E - MANDT | Withholding Tax Supplement | FKKB |
FI-CA |
FI-CA |
| 32 | Table |
TFK059ET - MANDT | Additional Withholding Tax : Texts | FKKB |
FI-CA |
FI-CA |
| 33 | Table |
TFK059QE - MANDT | Additional Withholding Tax : Characteristics | FKKB |
FI-CA |
FI-CA |
| 34 | Table |
TFK059QV - MANDT | Transaction-Specific Withholding Tax Code | FKKB |
FI-CA |
FI-CA |
| 35 | Table |
TFK060A - MANDT | Install.Plan Proposal Cats | FKKB |
FI-CA |
FI-CA |
| 36 | Table |
TFK060T - MANDT | Installment plan and loan categories | FKKB |
FI-CA |
FI-CA |
| 37 | Table |
TFK061A - MANDT | Deactivation Reasons for Installment Plan | FKKB |
FI-CA |
FI-CA |
| 38 | Table |
TFK061AT - MANDT | Deactivation Reasons for Installment Plans (Text Table) | FKKB |
FI-CA |
FI-CA |
| 39 | Table |
TFK062A - MANDT | Categories for Installment Plan | FKKB |
FI-CA |
FI-CA |
| 40 | Table |
TFK062AT - MANDT | Installment Plan Category (Text Table) | FKKB |
FI-CA |
FI-CA |
| 41 | Table |
TFK070B - MANDT | Correspondence Procedure | FKKCORR |
ABA |
SAP_ABA |
| 42 | Table |
TFK070BT - MANDT | Correspondence - Correspondence Procedures (Texts) | FKKCORR |
ABA |
SAP_ABA |
| 43 | Table |
TFK070C - MANDT | Correspondence Variant | FKKCORR |
ABA |
SAP_ABA |
| 44 | Table |
TFK070F - MANDT | Correspondence Types - Client-Specific Customizing | FKKCORR |
ABA |
SAP_ABA |
| 45 | Table |
TFK070G - MANDT | Correspondence - Data Archiving Parameters | FKKCORR |
ABA |
SAP_ABA |
| 46 | Table |
TFK070H - MANDT | Correspondence - Client-Specific Settings | FKKCORR |
ABA |
SAP_ABA |
| 47 | Table |
TFK070L - MANDT | Correspondence - Correspondence Activities | FKKCORR |
ABA |
SAP_ABA |
| 48 | Table |
TFK070LT - MANDT | Correspondence - Definition of Correspondence Activities | FKKCORR |
ABA |
SAP_ABA |
| 49 | Table |
TFK070M - MANDT | Correspondence Roles | FKKCORR |
ABA |
SAP_ABA |
| 50 | Table |
TFK070MT - MANDT | Correspondence Role Names | FKKCORR |
ABA |
SAP_ABA |
| 51 | Table |
TFK070N - MANDT | Correspondence - Number of Payment Forms Attached | FKKCORR |
ABA |
SAP_ABA |
| 52 | Table |
TFK070O - MANDT | Corresponence - Function Modules for Master Data Change | FKKCORR |
ABA |
SAP_ABA |
| 53 | Table |
TFK070P - MANDT | Correspondence - Status of Correspondence | FKKCORR |
ABA |
SAP_ABA |
| 54 | Table |
TFK070PT - MANDT | Correspondence - Texts for Correspondence Status | FKKCORR |
ABA |
SAP_ABA |
| 55 | Table |
TFK070Q - MANDT | Correspondence - Master Data Change | FKKCORR |
ABA |
SAP_ABA |
| 56 | Table |
TFK070QF - MANDT | Correspondence - Master Data Change - Fields | FKKCORR |
ABA |
SAP_ABA |
| 57 | Table |
TFK070S - MANDT | Local Settings of Correspondence Type | FKKCORR |
ABA |
SAP_ABA |
| 58 | Table |
TFK071 - MANDT | Correspondence Rules for Incomplete Periods | FKKCORR |
ABA |
SAP_ABA |
| 59 | Table |
TFK077D - MANDT | FI-CA: SD/FI-CA Customer Account Group Enhancement | FKKI |
FI-CA |
FI-CA |
| 60 | Table |
TFK080R1 - MANDT | Lock Reasons for Invoicing | FKKLOCK |
FI-CA |
FI-CA |
| 61 | Table |
TFK080R1T - MANDT | Text on Lock Reasons for Invoicing | FKKLOCK |
FI-CA |
FI-CA |
| 62 | Table |
TFK080R2 - MANDT | Lock Reasons for Scheduling | FKKLOCK |
FI-CA |
FI-CA |
| 63 | Table |
TFK080R2T - MANDT | Text on Lock Reasons for Scheduling | FKKLOCK |
FI-CA |
FI-CA |
| 64 | Table |
TFK080R3 - MANDT | Lock Reasons for Correspondence Dunning | FKKLOCK |
FI-CA |
FI-CA |
| 65 | Table |
TFK080R3T - MANDT | Texts on Locking Reasons for Correspondence Dunning | FKKLOCK |
FI-CA |
FI-CA |
| 66 | Table |
TFK100A - MANDT | General Settings for Cash Payments | FKKB |
FI-CA |
FI-CA |
| 67 | Table |
TFK100B - MANDT | Counter per Currency at Cash Desk | FKKB |
FI-CA |
FI-CA |
| 68 | Table |
TFK100BT - MANDT | Text Table for Count Template per Currency of Cash Desk | FKKB |
FI-CA |
FI-CA |
| 69 | Table |
TFK100C - MANDT | Activities per Role in Cash Journal | FKKB |
FI-CA |
FI-CA |
| 70 | Table |
TFK100D - MANDT | Cash Desk: Cash Desk Clearing Accounts | FKKB |
FI-CA |
FI-CA |
| 71 | Table |
TFK110 - MANDT | Clearing: Clearing Types | FKKB |
FI-CA |
FI-CA |
| 72 | Table |
TFK110T - MANDT | Clearing: Clearing Types (Texts) | FKKB |
FI-CA |
FI-CA |
| 73 | Table |
TFK111 - MANDT | Clearing: Clearing Categories | FKKB |
FI-CA |
FI-CA |
| 74 | Table |
TFK111T - MANDT | Clearing: Clearing Categories (Texts) | FKKB |
FI-CA |
FI-CA |
| 75 | Table |
TFK113 - MANDT | Clearing: Clearing Type Specifications | FKKB |
FI-CA |
FI-CA |
| 76 | Table |
TFK113A - MANDT | Clearing: Assign Clearing Variants | FKKB |
FI-CA |
FI-CA |
| 77 | Table |
TFK113E - MANDT | Clearing: Exit Modules | FKKB |
FI-CA |
FI-CA |
| 78 | Table |
TFK113F - MANDT | Clearing: Due Date Intervals for OI Selection | FKKB |
FI-CA |
FI-CA |
| 79 | Table |
TFK113G - MANDT | Clearing: Write-Off Statistical Items | FKKB |
FI-CA |
FI-CA |
| 80 | Table |
TFK113Z - MANDT | Clearing: Usage of Non-Assignable Payments | FKKB |
FI-CA |
FI-CA |
| 81 | Table |
TFK115 - MANDT | Clearing: Clearing Step | FKKB |
FI-CA |
FI-CA |
| 82 | Table |
TFK115G - MANDT | Clearing: Alternative Grouping Characteristic Values | FKKB |
FI-CA |
FI-CA |
| 83 | Table |
TFK115K - MANDT | Clearing: Clearing Variant (Check Table) | FKKB |
FI-CA |
FI-CA |
| 84 | Table |
TFK115KT - MANDT | Clearing: Clearing Variant (Texts) | FKKB |
FI-CA |
FI-CA |
| 85 | Table |
TFK115S - MANDT | Clearing: Ranking Order of Characteristic Values for Sorting | FKKB |
FI-CA |
FI-CA |
| 86 | Table |
TFK115T - MANDT | Clearing: Clearing Step (Texts) | FKKB |
FI-CA |
FI-CA |
| 87 | Table |
TFK116 - MANDT | Clearing: Grouping/Sorting Characteristics | FKKB |
FI-CA |
FI-CA |
| 88 | Table |
TFK116T - MANDT | Clearing: Grouping/Sorting Characteristics (Texts) | FKKB |
FI-CA |
FI-CA |
| 89 | Table |
TFK119 - MANDT | Clearing: Amount Check Group | FKKB |
FI-CA |
FI-CA |
| 90 | Table |
TFK119K - MANDT | Clearing: Amount Check Group Header | FKKB |
FI-CA |
FI-CA |
| 91 | Table |
TFK119KT - MANDT | Clearing: Amount Check Group (Texts) | FKKB |
FI-CA |
FI-CA |
| 92 | Table |
TFK122 - MANDT | Payment Run: Assign Payment Block Reason to Item Indicator | FKKB |
FI-CA |
FI-CA |
| 93 | Table |
TFK123 - MANDT | Payment Run: Assign General Grouping Variants | FKKB |
FI-CA |
FI-CA |
| 94 | Table |
TFK123A - MANDT | Payment Run: Assign Grouping Variants | FKKB |
FI-CA |
FI-CA |
| 95 | Table |
TFK125 - MANDT | Payment Run: Grouping Step | FKKB |
FI-CA |
FI-CA |
| 96 | Table |
TFK125G - MANDT | Payment Run: Alternative Grouping Characteristic Values | FKKB |
FI-CA |
FI-CA |
| 97 | Table |
TFK125K - MANDT | Payment Run: Grouping Variant (Check Table) | FKKB |
FI-CA |
FI-CA |
| 98 | Table |
TFK125KT - MANDT | Payment Run: Grouping Variant (Texts) | FKKB |
FI-CA |
FI-CA |
| 99 | Table |
TFK125T - MANDT | Payment Run: Grouping Step (Texts) | FKKB |
FI-CA |
FI-CA |
| 100 | Table |
TFK126 - MANDT | Payment Run: Grouping Characteristics | FKKB |
FI-CA |
FI-CA |
| 101 | Table |
TFK126T - MANDT | Payment Run: Grouping Characteristics (Texts) | FKKB |
FI-CA |
FI-CA |
| 102 | Table |
TFK2600 - MANDT | Document Number Assignment: Document Type | FKKINV |
FI-CA |
FI-CA |
| 103 | Table |
TFK2600M - MANDT | Document Number Assignment: Parallel Number Range | FKKINV |
FI-CA |
FI-CA |
| 104 | Table |
TFK2600S - MANDT | Document Number Assignment: Number Ranges for Indiv. Proc. | FKKINV |
FI-CA |
FI-CA |
| 105 | Table |
TFK2600T - MANDT | Document Number Assignment: Name of Document Type | FKKINV |
FI-CA |
FI-CA |
| 106 | Table |
TFK2602 - MANDT | Invoicing Processes | FKKINV |
FI-CA |
FI-CA |
| 107 | Table |
TFK2602F - MANDT | Invoicing Functions in Invoicing Process | FKKINV |
FI-CA |
FI-CA |
| 108 | Table |
TFK2602G - MANDT | Determination of Grouping Variant (Invoicing Cat.-Specific) | FKKINV |
FI-CA |
FI-CA |
| 109 | Table |
TFK2602S - MANDT | Control of Determination of Invoicing Orders | FKKINV |
FI-CA |
FI-CA |
| 110 | Table |
TFK2602T - MANDT | Invoicing Processes (Texts) | FKKINV |
FI-CA |
FI-CA |
| 111 | Table |
TFK2603 - MANDT | Invoicing Types | FKKINV |
FI-CA |
FI-CA |
| 112 | Table |
TFK2603F - MANDT | Invoicing Functions (Exceptions) | FKKINV |
FI-CA |
FI-CA |
| 113 | Table |
TFK2603T - MANDT | Invoicing Types (Texts) | FKKINV |
FI-CA |
FI-CA |
| 114 | Table |
TFK2604 - MANDT | Invoicing Categories | FKKINV |
FI-CA |
FI-CA |
| 115 | Table |
TFK2604T - MANDT | Invoicing Categories (Texts) | FKKINV |
FI-CA |
FI-CA |
| 116 | Table |
TFK2610 - MANDT | CO-PA Characteristic Derivation | FKKINV |
FI-CA |
FI-CA |
| 117 | Table |
TFK2611 - MANDT | Category of Invoicing Period | FKKINV |
FI-CA |
FI-CA |
| 118 | Table |
TFK2611T - MANDT | Category of Invoicing Period | FKKINV |
FI-CA |
FI-CA |
| 119 | Table |
TFK2613 - MANDT | Key for Tax Display in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 120 | Table |
TFK2613G - MANDT | Key for Tax Display: Assignment of Grouping Fields | FKKINV |
FI-CA |
FI-CA |
| 121 | Table |
TFK2613GE - MANDT | Key for Tax Display: Alternative Grouping Values | FKKINV |
FI-CA |
FI-CA |
| 122 | Table |
TFK2613T - MANDT | Key for Tax Display in Invoicing | FKKINV |
FI-CA |
FI-CA |
| 123 | Table |
TFK2615 - MANDT | Invoicing: Grouping Variant | FKKINV |
FI-CA |
FI-CA |
| 124 | Table |
TFK2615C - MANDT | Invoicing: Grouping Fields | FKKINV |
FI-CA |
FI-CA |
| 125 | Table |
TFK2615CT - MANDT | Invoicing: Grouping Fields (Texts) | FKKINV |
FI-CA |
FI-CA |
| 126 | Table |
TFK2615G - MANDT | Grouping Variant: Assignment of Grouping Fields | FKKINV |
FI-CA |
FI-CA |
| 127 | Table |
TFK2615GE - MANDT | Grouping Variant: Alternative Grouping Values | FKKINV |
FI-CA |
FI-CA |
| 128 | Table |
TFK2615T - MANDT | Invoicing: Grouping Variant | FKKINV |
FI-CA |
FI-CA |
| 129 | Table |
TFK2617 - MANDT | Discounts/Surcharges | FKKINV |
FI-CA |
FI-CA |
| 130 | Table |
TFK2617R - MANDT | Calculation Rules for Calculating Charges/Discounts | FKKINV |
FI-CA |
FI-CA |
| 131 | Table |
TFK2617T - MANDT | Charges and Discounts (Texts) | FKKINV |
FI-CA |
FI-CA |
| 132 | Table |
TFK2618 - MANDT | Invoicing: Invoice Rounding | FKKINV |
FI-CA |
FI-CA |
| 133 | Table |
TFK2618R - MANDT | Invoicing: Invoice Rounding | FKKINV |
FI-CA |
FI-CA |
| 134 | Table |
TFK2618T - MANDT | Invoicing: Invoice Rounding (Texts) | FKKINV |
FI-CA |
FI-CA |
| 135 | Table |
TFK2660 - MANDT | Basic Settings for Invoicing Reversal | FKKINV |
FI-CA |
FI-CA |
| 136 | Table |
TFK2661 - MANDT | Reversal Reasons for Invoicing Documents | FKKINV |
FI-CA |
FI-CA |
| 137 | Table |
TFK2661T - MANDT | Reversal Reasons for Invoicing Documents | FKKINV |
FI-CA |
FI-CA |
| 138 | Table |
TFK2680 - MANDT | Invoicing: Determination of Application Form | FKKINV |
FI-CA |
FI-CA |
| 139 | Table |
TFK4EYE - MANDT | Check Reasons for Dual Control Principle | FKKB |
FI-CA |
FI-CA |
| 140 | Table |
TFK4EYET - MANDT | Check Reasons for Dual Control Principle (Texts) | FKKB |
FI-CA |
FI-CA |
| 141 | Table |
TFK880 - MANDT | Global Company Data (for KONS Ledger) | FKKB |
FI-CA |
FI-CA |
| 142 | Table |
TFKACTIVATE_OI - MANDT | Outbound Interface: Company Code Settings | FKKOI |
FI-CA |
FI-CA |
| 143 | Table |
TFKARCOF_C - MANDT | Argentina: Revenue tax distribution coefficient - County | FKK_ID_AR |
FI-CA |
FI-CA |
| 144 | Table |
TFKAREXTDOC - MANDT | Argentina: Define report classification | FKK_ID_AR |
FI-CA |
FI-CA |
| 145 | Table |
TFKARGIPER_C - MANDT | Argentina: Revenue tax rate - County | FKK_ID_AR |
FI-CA |
FI-CA |
| 146 | Table |
TFKARGROUP - MANDT | Argentina: Tax Reporting Group | FKK_ID_AR |
FI-CA |
FI-CA |
| 147 | Table |
TFKARGROUPT - MANDT | Argentina: Tax Reporting Group Description | FKK_ID_AR |
FI-CA |
FI-CA |
| 148 | Table |
TFKARGROUP_C - MANDT | Argentina: Reporting time definition at County level | FKK_ID_AR |
FI-CA |
FI-CA |
| 149 | Table |
TFKARGROUP_R - MANDT | Argentina: Reporting group definition at Regional level | FKK_ID_AR |
FI-CA |
FI-CA |
| 150 | Table |
TFKARMZPKT_C - MANDT | Argentina: Reporting time definition at County level | FKK_ID_AR |
FI-CA |
FI-CA |
| 151 | Table |
TFKARMZPKT_R - MANDT | Argentina: Reporting time definition at Regional level | FKK_ID_AR |
FI-CA |
FI-CA |
| 152 | Table |
TFKARREPCONTRT - MANDT | ARGENTINA: Legal report revenue tax control table | FKK_ID_AR |
FI-CA |
FI-CA |
| 153 | Table |
TFKAR_LOCK - MANDT | Locks for Archiving in FI-CA | FKKB |
FI-CA |
FI-CA |
| 154 | Table |
TFKAWM001 - MANDT | Foreign Trade Reporting: Report Key Directory per Country | FKKB |
FI-CA |
FI-CA |
| 155 | Table |
TFKAWM001T - MANDT | Foreign Trade Reporting: Report Types | FKKB |
FI-CA |
FI-CA |
| 156 | Table |
TFKAWM002 - MANDT | Foreign Trade Reporting: Directory of Report Keys | FKKB |
FI-CA |
FI-CA |
| 157 | Table |
TFKAWM002T - MANDT | Foreign Trade Reporting: Report Code Directory | FKKB |
FI-CA |
FI-CA |
| 158 | Table |
TFKAWM003 - MANDT | Foreign Trade Reporting: Report Code Directory | FKKB |
FI-CA |
FI-CA |
| 159 | Table |
TFKAWM003T - MANDT | Foreign Trade Reporting: Report Key in Directory | FKKB |
FI-CA |
FI-CA |
| 160 | Table |
TFKAWM004 - MANDT | Foreign Trade Reporting: Alternative Report Key | FKKB |
FI-CA |
FI-CA |
| 161 | Table |
TFKAWM005 - MANDT | Foreign Trade Reporting: Report Types per Country | FKKB |
FI-CA |
FI-CA |
| 162 | Table |
TFKAWM005T - MANDT | Foreign Trade Reporting: Report Types per Country | FKKB |
FI-CA |
FI-CA |
| 163 | Table |
TFKB - MANDT | Functional areas | KBAS |
APPL |
SAP_FIN |
| 164 | Table |
TFKBBOL_DEFLT - MANDT | Boleto: default instruction keys | FKKB |
FI-CA |
FI-CA |
| 165 | Table |
TFKBOLLO - MANDT | FI-CA: Structure With Fields for Italian Tax Postings | FKKB |
FI-CA |
FI-CA |
| 166 | Table |
TFKBOL_BANKID - MANDT | Boleto: Bank ID Determination Customizing | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 167 | Table |
TFKBOL_BOLEXT - MANDT | Boleto: Number range for external Boleto | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 168 | Table |
TFKBOL_BOLXT - MANDT | Boleto: external Boleto number ranges | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 169 | Table |
TFKBOL_ICODE - MANDT | Boleto: Internal action code for the instruction key | FKKB |
FI-CA |
FI-CA |
| 170 | Table |
TFKBOL_ICODET - MANDT | Boleto: Internal code - instruction key 1- text | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 171 | Table |
TFKBOL_INSTR - MANDT | Boleto: Instruction Keys | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 172 | Table |
TFKBOL_INST_CODE - MANDT | Boleto: Instruction Keys | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 173 | Table |
TFKBOL_TEXT - MANDT | Boleto: Instruction Keys - Description | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 174 | Table |
TFKBT - MANDT | Name of the functional areas | KBAS |
APPL |
SAP_FIN |
| 175 | Table |
TFKBWC - MANDT | FICA BW - Maintain Fields for Extraction (Customer View) | FKKBW |
FI-CA |
FI-CA |
| 176 | Table |
TFKBWT01 - MANDT | FICA to BW - Interval Definition | FKKBW |
FI-CA |
FI-CA |
| 177 | Table |
TFKBWT01D - MANDT | FICA to BW - Intervals | FKKBW |
FI-CA |
FI-CA |
| 178 | Table |
TFKBWT01DT - MANDT | FICA to BW - Intervals | FKKBW |
FI-CA |
FI-CA |
| 179 | Table |
TFKB_015W - MANDT | Instruction keys | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 180 | Table |
TFKCALLID - MANDT | Maintain Call ID for BAPI for Document Posting | FKKB |
FI-CA |
FI-CA |
| 181 | Table |
TFKCALLIDT - MANDT | BAPI Caller (Text Table) | FKKB |
FI-CA |
FI-CA |
| 182 | Table |
TFKCF - MANDT | Parallel Update of Cash Management | FKKB |
FI-CA |
FI-CA |
| 183 | Table |
TFKCGMIGRATE - MANDT | Status of Migration for Company Code Group | FKKB |
FI-CA |
FI-CA |
| 184 | Table |
TFKCOD - MANDT | FI-CA: CO Account Assignment Key/Allocation | FKKB |
FI-CA |
FI-CA |
| 185 | Table |
TFKCOK - MANDT | FI-CA: CO Account Assignment Key | FKKB |
FI-CA |
FI-CA |
| 186 | Table |
TFKCOT - MANDT | FI-CA: CO Account Assignment Key (Name) | FKKB |
FI-CA |
FI-CA |
| 187 | Table |
TFKCR000 - MANDT | Settings for Integration of FI-CA with SAP Credit Management | FKKCR |
FI-CA |
FI-CA |
| 188 | Table |
TFKCRCS - MANDT | Customizing Table for Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 189 | Table |
TFKCRCST - MANDT | Customizing Table for Credit Segment | FKKCR |
FI-CA |
FI-CA |
| 190 | Table |
TFKCVS_CODE - MANDT | Code in Payment Lot for Payments from Ext. Payment Collector | FKKB |
FI-CA |
FI-CA |
| 191 | Table |
TFKCVS_ELOC - MANDT | External Payment Collector | FKKB |
FI-CA |
FI-CA |
| 192 | Table |
TFKCVS_ELOCT - MANDT | Text for External Payment Collector | FKKB |
FI-CA |
FI-CA |
| 193 | Table |
TFKDDA - MANDT | Debit Memo Notification: General Settings | FKKB |
FI-CA |
FI-CA |
| 194 | Table |
TFKDMC - MANDT | Dispute Management: General Settings | FKKB_DM |
FI-CA |
FI-CA |
| 195 | Table |
TFKDMC_EXT - MANDT | Case: Categorization of Internal Dispute Types | FKKB_DM |
FI-CA |
FI-CA |
| 196 | Table |
TFKDMC_EXTT - MANDT | Case: Categorization of Internal Dispute Types (Texts) | FKKB_DM |
FI-CA |
FI-CA |
| 197 | Table |
TFKEBPP - MANDT | FSCM Biller Direct: Customizing | FKKB |
FI-CA |
FI-CA |
| 198 | Table |
TFKEBPPINT - MANDT | Biller Direct: Debugging | FKKB |
FI-CA |
FI-CA |
| 199 | Table |
TFKEXTSYST - MANDT | ID of External System | FKKB |
FI-CA |
FI-CA |
| 200 | Table |
TFKEXTSYSTT - MANDT | Text Table for TFKEXTSYST | FKKB |
FI-CA |
FI-CA |
| 201 | Table |
TFKFBC - MANDT | Installation-Specific Function Modules | FKKB |
FI-CA |
FI-CA |
| 202 | Table |
TFKFS - MANDT | Field Selector | FKKS |
FI-CA |
FI-CA |
| 203 | Table |
TFKFSD - MANDT | Field Selector Data Table | FKKS |
FI-CA |
FI-CA |
| 204 | Table |
TFKGPSU - MANDT | Shadow Table - System Fields | FKKB |
FI-CA |
FI-CA |
| 205 | Table |
TFKHHVO - MANDT | Main Transactions for Credit Postings in FI-CA | FKKB |
FI-CA |
FI-CA |
| 206 | Table |
TFKHTVO - MANDT | Subtransactions for Credit Postings in FI-CA | FKKB |
FI-CA |
FI-CA |
| 207 | Table |
TFKHVO - MANDT | Main transactions in contract accts receivable and payable | FKKB |
FI-CA |
FI-CA |
| 208 | Table |
TFKHVOT - MANDT | Main transactions in contract accts receivable and payable | FKKB |
FI-CA |
FI-CA |
| 209 | Table |
TFKIVV - MANDT | Assignment of Internal Transactions to External Transactions | FKKB |
FI-CA |
FI-CA |
| 210 | Table |
TFKKBPCL_STEP - MANDT | Define Order of Activities for BP Duplicate Processing | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 211 | Table |
TFKKORDERAPPROVE - MANDT | Settings for Approval of Requests | FKK_ORDER |
FI-CA |
FI-CA |
| 212 | Table |
TFKK_CORRSPNDPBP - MANDT | Parameters for Package Formation | FKKCORR_ARCHIVING |
ABA |
SAP_ABA |
| 213 | Table |
TFKK_CORRSPND_PT - MANDT | Object-Specific Package Templates CORRSPND | FKKCORR_ARCHIVING |
ABA |
SAP_ABA |
| 214 | Table |
TFKK_CRRSPND_CST - MANDT | Object-Specific Customizing CORRSPND | FKKCORR_ARCHIVING |
ABA |
SAP_ABA |
| 215 | Table |
TFKLOCKOPT - MANDT | Buffered Data for Optimizing Reading of Locks | FKKB |
FI-CA |
FI-CA |
| 216 | Table |
TFKOPBWC - MANDT | BW - Maintain Fields for OI Extraction | FKKBW |
FI-CA |
FI-CA |
| 217 | Table |
TFKORDER - MANDT | Basic Settings for Document Creation | FKK_ORDER |
FI-CA |
FI-CA |
| 218 | Table |
TFKORDER_GEN - MANDT | Basic Settings for General Requests | FKK_ORDER |
FI-CA |
FI-CA |
| 219 | Table |
TFKPAYMFBC - MANDT | Payment Medium: Installation-Specific Modules | FKKB |
FI-CA |
FI-CA |
| 220 | Table |
TFKPAYMFBS - MANDT | Payment Medium: Standard Modules | FKKB |
FI-CA |
FI-CA |
| 221 | Table |
TFKPERIOD - MANDT | Period definition | FKKB |
FI-CA |
FI-CA |
| 222 | Table |
TFKPKC - MANDT | Item Indicators for Clarification | FKKB |
FI-CA |
FI-CA |
| 223 | Table |
TFKPKS - MANDT | Scope of Exception List | FKKB |
FI-CA |
FI-CA |
| 224 | Table |
TFKRECEIVER_OI - MANDT | Outbound Interface: Settings for Receiver System | FKKOI |
FI-CA |
FI-CA |
| 225 | Table |
TFKSEPA_V - MANDT | SEPA: Visibility of Mandate Fields | FKK_SEPA |
FI-CA |
FI-CA |
| 226 | Table |
TFKSHVO - MANDT | Main Transactions for Debit Postings in FI-CA | FKKB |
FI-CA |
FI-CA |
| 227 | Table |
TFKSTVO - MANDT | Subtransactions for Debit Postings in FI-CA | FKKB |
FI-CA |
FI-CA |
| 228 | Table |
TFKSYSSTAT - MANDT | Status Table for Contract Accounts Receivable and Payable | FKKB |
FI-CA |
FI-CA |
| 229 | Table |
TFKTAXMIN - MANDT | Minimum Amounts for Taxes | FKKB |
FI-CA |
FI-CA |
| 230 | Table |
TFKTAXNUMTYPE - CLIENT | Tax Number Categories of Business Partner | BUPA_COMMON |
ABA |
SAP_ABA |
| 231 | Table |
TFKTAXNUMTYPE_C - CLIENT | Customer Selection: Business Partner Tax Number Categories | BUPA_COMMON |
ABA |
SAP_ABA |
| 232 | Table |
TFKTAXNUMTYPE_T - CLIENT | Name: Business Partner Tax Number Categories | BUPA_COMMON |
ABA |
SAP_ABA |
| 233 | Table |
TFKTVO - MANDT | Sub-transactions in Contract Accounts Receivable and Payable | FKKB |
FI-CA |
FI-CA |
| 234 | Table |
TFKTVOT - MANDT | Sub-transactions in Contract Accounts Receivable and Payable | FKKB |
FI-CA |
FI-CA |
| 235 | Table |
TFKVOID - MANDT | Reasons for Check Voiding | FKKB |
FI-CA |
FI-CA |
| 236 | Table |
TFKVOIDT - MANDT | Reasons for Check Voiding/Text | FKKB |
FI-CA |
FI-CA |
| 237 | Table |
TFKZGR - MANDT | Reason for Marking as Doubtful/Individual Value Adjustment | FKKB |
FI-CA |
FI-CA |
| 238 | Table |
TFKZGRD - MANDT | Value Adjustment Reasons | FKKB |
FI-CA |
FI-CA |
| 239 | Table |
TFKZGRDEFEX - MANDT | Exceptions for default Value Adjustment Reason (CZ/SK) | FKKB |
FI-CA |
FI-CA |
| 240 | Table |
TFKZGRDFEX - MANDT | Exceptions for default Value Adjustment Reason (CZ/SK) | FKKB |
FI-CA |
FI-CA |
| 241 | Table |
TFKZGRME - MANDT | Variant Determination Value Adjustments (Slovakia/Czech R.) | FKKB |
FI-CA |
FI-CA |
| 242 | Table |
TFKZGRT - MANDT | Desription of Reasons for Doubtful Items/IVA | FKKB |
FI-CA |
FI-CA |
| 243 | Table |
TFKZMETH - MANDT | Processing Methods for User Event | FKKB |
FI-CA |
FI-CA |
| 244 | Table |
TFKZMETHT - MANDT | Text Table for TFKZMETH | FKKB |
FI-CA |
FI-CA |
| 245 | Table |
TFKZRGR - MANDT | Reset reason | FKKB |
FI-CA |
FI-CA |
| 246 | Table |
TFKZRGRT - MANDT | Description of Reset Reasons for Doubtful Items/IVA | FKKB |
FI-CA |
FI-CA |
| 247 | Table |
TFKZVAR - MANDT | Value Adjustment Variants - Definition of Age Grid | FKKB |
FI-CA |
FI-CA |
| 248 | Table |
TFKZVARI - MANDT | Value Adjustment Variants | FKKB |
FI-CA |
FI-CA |
| 249 | Table |
TFKZVARIT - MANDT | Value Adjustment Variants | FKKB |
FI-CA |
FI-CA |
| 250 | Table |
TFKZVART - MANDT | Value Adjustment Variants - Definition of Age Grid | FKKB |
FI-CA |
FI-CA |
| 251 | Table |
TFKZWEX - MANDT | Exceptiions for Doubtful Entries/Individual Value Adjustment | FKKB |
FI-CA |
FI-CA |
| 252 | Table |
TFK_BPRATING - MANDT | Valuation of Business Partner Duplicates | FKKB |
FI-CA |
FI-CA |
| 253 | Table |
TFK_BUAG_PF - MANDT | Determination of Responsible Clerk for Replication from CRM | FKK_BUSINESS_AGREEMENT |
FI-CA |
FI-CA |
| 254 | Table |
TFK_BUAG_REF - MANDT | Determination of Reference Contract Account for Replication | FKK_BUSINESS_AGREEMENT |
FI-CA |
FI-CA |
| 255 | Table |
TFK_CL_GEN - MANDT | Data Cleansing: General Settings | FKK_BUPA_CLEANSING |
FI-CA |
FI-CA |
| 256 | Table |
TFK_CRPO - MANDT | Credit Processing: Customizing ID Credit | FKKB |
FI-CA |
FI-CA |
| 257 | Table |
TFK_EXTDOC - MANDT | Document Type for Official Document Number | FKKB |
FI-CA |
FI-CA |
| 258 | Table |
TFK_EXTDOC_AR - MANDT | Official Document Number Data for Argentina | FKKB |
FI-CA |
FI-CA |
| 259 | Table |
TFK_EXTDOC_AR2 - MANDT | Report Classification for Argentina | FKKB |
FI-CA |
FI-CA |
| 260 | Table |
TFK_EXTDOC_AR2T - MANDT | Text for Report Classification | FKKB |
FI-CA |
FI-CA |
| 261 | Table |
TFK_EXTDOC_AR3 - MANDT | Determination of Report Classification | FKKB |
FI-CA |
FI-CA |
| 262 | Table |
TFK_EXTDOC_AR4 - MANDT | Default Values for Branches in Argentina | FKKB |
FI-CA |
FI-CA |
| 263 | Table |
TFK_EXTDOC_IT1 - MANDT | Official Document Number Data Italy | FKK_ID_IT |
FI-CA |
FI-CA |
| 264 | Table |
TFK_EXTDOC_IT2 - MANDT | Official document data Italy, determine reporting frequency | FKK_ID_IT |
FI-CA |
FI-CA |
| 265 | Table |
TFK_EXTDOC_OP - MANDT | Transactions for Official Document Number | FKKB |
FI-CA |
FI-CA |
| 266 | Table |
TFK_FMDERIVSTRAT - MANDT | Define Strategy for FM Account Assignment Derivation | FKKFMCHK |
FI-CA |
FI-CA |
| 267 | Table |
TFK_MAP_KOFIZ_SD - MANDT | Fld Value Alloc. of Tax Features for Acct Determination IDs | IS_SI_CA |
IS-MUT |
FI-CA |
| 268 | Table |
TFK_MAP_ZAHLKOND - MANDT | Fld Val. Alloc.: Pymt Terms (mySAP CRM) to Pymt Terms (R/3) | IS_SI_CA |
IS-MUT |
FI-CA |
| 269 | Table |
TFK_NUMGR_IT - MANDT | Official Document Number Data Italy | FKK_ID_IT |
FI-CA |
FI-CA |
| 270 | Table |
TFK_NUMGR_IT_T - MANDT | Texts for numbering group for official documents Italy | FKK_ID_IT |
FI-CA |
FI-CA |
| 271 | Table |
TFK_ODNGRP - MANDT | Grouping for Official Document Number (ODN) | FKKB |
FI-CA |
FI-CA |
| 272 | Table |
TFK_ODNGRP_T - MANDT | Text for Grouping for Official Document Numbers (ODN) | FKKB |
FI-CA |
FI-CA |
| 273 | Table |
TFK_PAYMENTREL - MANDT | FI-CA: Customizing Payment Release Disbursements | FKKB |
FI-CA |
FI-CA |
| 274 | Table |
TFK_PAYMENTREL_N - MANDT | FICA: Customizing Payment Release Disbursements - New | FKKB |
FI-CA |
FI-CA |
| 275 | Table |
TFK_REPCONF - MANDT | Settings for Reporting | FKK_ID_XX |
FI-CA |
FI-CA |
| 276 | Table |
TFK_REPT1 - MANDT | Reasons for (Repeat) Print | FKKB |
FI-CA |
FI-CA |
| 277 | Table |
TFK_REPT1_T - MANDT | Reasons for (Repeat) Print - Texts | FKKB |
FI-CA |
FI-CA |
| 278 | Table |
TFK_RRULES - MANDT | Replacement Rules for Duplicate Search for Business Partner | FKKB |
FI-CA |
FI-CA |
| 279 | Table |
TFK_RZAREL - MANDT | FICA: Customizing Payment Release Repayments | FKKB |
FI-CA |
FI-CA |
| 280 | Table |
TFK_SEC - MANDT | General settings for security deposits | FKK_SECURITY |
FI-CA |
FI-CA |
| 281 | Table |
TFK_SEC_APPLK - MANDT | Fixed Settings for Security Deposits (Obsolete) | FKK_SECURITY |
FI-CA |
FI-CA |
| 282 | Table |
TFK_SEC_REASON - MANDT | Reason for requesting a security deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 283 | Table |
TFK_SEC_REASON_T - MANDT | Reason for requesting a security deposit (texts) | FKK_SECURITY |
FI-CA |
FI-CA |
| 284 | Table |
TFK_SEC_REV - MANDT | Reversal Reason for Security Deposit | FKK_SECURITY |
FI-CA |
FI-CA |
| 285 | Table |
TFK_SEC_REV_T - MANDT | Reversal Reason for Security Deposit (Texts) | FKK_SECURITY |
FI-CA |
FI-CA |
| 286 | Table |
TFK_SEC_STATUS - MANDT | Noncash security deposit status | FKK_SECURITY |
FI-CA |
FI-CA |
| 287 | Table |
TFK_SEC_STATUS_T - MANDT | Noncash security deposit status (texts) | FKK_SECURITY |
FI-CA |
FI-CA |
| 288 | Table |
TFK_SEC_TYPE - MANDT | Noncash security deposit category | FKK_SECURITY |
FI-CA |
FI-CA |
| 289 | Table |
TFK_SEC_TYPE_T - MANDT | Noncash Security Deposit Category (Texts) | FKK_SECURITY |
FI-CA |
FI-CA |
| 290 | Table |
TFK_TAXTYPE_HU - MANDT | Define Tax category for Domestic Sales | FKK_ID_HU |
FI-CA |
FI-CA |
| 291 | Table |
TFK_VATCODE_HU - MANDT | VAT code for Domestic Sales Hungary | FKK_ID_HU |
FI-CA |
FI-CA |
| 292 | Table |
TFK_VATMAP_IT - MANDT | VAT code mapping for Italy | FKK_ID_IT |
FI-CA |
FI-CA |
| 293 | Table |
TFMA - MANDT | Adjustment Profiles per Processing Method | WFRM |
APPL |
SAP_APPL |
| 294 | Table |
TFMAT - MANDT | Adjustment Profiles per Processing Method | WFRM |
APPL |
SAP_APPL |
| 295 | Table |
TFMCA001 - MANDT | Status for Generation of Inbound Correspondence | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 296 | Table |
TFMCA001T - MANDT | Status for Inbound Correspondence: Texts | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 297 | Table |
TFMCA002 - MANDT | Definition: Tolerance for Inbound Correspondence Due Date | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 298 | Table |
TFMCA003 - MANDT | Invoice Types | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 299 | Table |
TFMCA003T - MANDT | Invoice Types Texts | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 300 | Table |
TFMCA004 - MANDT | Parameters for Main/Sub-Transactions | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 301 | Table |
TFMCA005 - MANDT | Versions for Plan and Sample Documents | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 302 | Table |
TFMCA005T - MANDT | Texts for Versions for Plan and Sample Documents | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 303 | Table |
TFMCA006 - MANDT | Interpretation Selection Values Application of Funds | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 304 | Table |
TFMCA007 - MANDT | Account Determination ID for Contract Objects | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 305 | Table |
TFMCA007T - MANDT | Account Determination ID for Contract Objects - Texts | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 306 | Table |
TFMCA008 - MANDT | Company Code-Dependent Indicator for Subtransactions | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 307 | Table |
TFMCA100 - MANDT | Relationship to Institution | PMIQBP_D |
IS-PS-CA |
IS-PS-CA |
| 308 | Table |
TFMCA100T - MANDT | Relationship to Institution | PMIQBP_D |
IS-PS-CA |
IS-PS-CA |
| 309 | Table |
TFMCA_BRF350 - CLIENT | BRF: Parameters for Facts | FMCA_BRF |
IS-PS-CA |
IS-PS-CA |
| 310 | Table |
TFMCA_BRFEVENT - MANDT | Assign Revenue Types to BRF Events | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 311 | Table |
TFMCA_COV_001 - MANDT | Business Partner Overview:Definition of Additional Functions | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 312 | Table |
TFMCA_COV_001T - MANDT | Text Table for TFMCA_COV_001 | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 313 | Table |
TFMCA_COV_002 - MANDT | Business Partner Overview: Configuration | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 314 | Table |
TFMCA_COV_002L - MANDT | Business Partner Overview: Config. List of Addnl Functions | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 315 | Table |
TFMCA_COV_002T - MANDT | Business Partner Overview: Tab Configuration | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 316 | Table |
TFMCA_COV_PAR - MANDT | IS-PS-CA: Parameter Cluster Builder Business Partner Environ | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 317 | Table |
TFMCA_COV_PART - MANDT | IS-PS-CA: Parameter Cluster Builder Business Partner Environ | FMCA_COV |
IS-PS-CA |
IS-PS-CA |
| 318 | Table |
TFMCA_ECMD_DEF - CLIENT | Definition of Template Structure for ECMD | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 319 | Table |
TFMCA_ECMD_ENT - CLIENT | Templates for Simplified Master Data Creation (ECMD) | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 320 | Table |
TFMCA_OI - MANDT | Public Sector-Specific Trigger Filtering | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 321 | Table |
TFMCA_REV2PER - MANDT | Define Tax Periods for Revenue Types | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 322 | Table |
TFMCA_REV2PSOB - MANDT | Define Revenue Types for Contract Account Types | FMCA_INV |
IS-PS-CA |
IS-PS-CA |
| 323 | Table |
TFMCA_REVTYPE - MANDT | Revenue Types | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 324 | Table |
TFMCA_REVTYPET - MANDT | Texts Revenue Types | FMCAD |
IS-PS-CA |
IS-PS-CA |
| 325 | Table |
TFMFG_MM_AACT - MANDT | Document Type for Account Assignment Category | FMFG_MM_E |
EA-PS |
EA-PS |
| 326 | Table |
TFMIG01 - MANDT | Allocation: Ledger -> Ledger | FC00_UC |
APPL |
SAP_FIN |
| 327 | Table |
TFMIG02 - MANDT | Allocation: Company -> Consolidation Unit | FC00_UC |
APPL |
SAP_FIN |
| 328 | Table |
TFMIG03 - MANDT | Allocation: Subgroup -> Consolidation Group | FC00_UC |
APPL |
SAP_FIN |
| 329 | Table |
TFMIG04 - MANDT | Allocation: FS Item -> FS Item | FC00_UC |
APPL |
SAP_FIN |
| 330 | Table |
TFMIG05 - MANDT | Allocation: Transaction Type -> Subitem | FC00_UC |
APPL |
SAP_FIN |
| 331 | Table |
TFMIG06 - MANDT | Assignment: Version -> Legacy Data Version | FC00_UC |
APPL |
SAP_FIN |
| 332 | Table |
TFMIG10 - MANDT | Migration: Processing Options | FC00_UC |
APPL |
SAP_FIN |
| 333 | Table |
TFMIG11 - MANDT | Migration: Control for Cons Charts of Accounts | FC00_UC |
APPL |
SAP_FIN |
| 334 | Table |
TFMIG12 - MANDT | Migration: Control for Subitem Categories | FC00_UC |
APPL |
SAP_FIN |
| 335 | Table |
TFMIG13 - MANDT | Migration: Control Sets | FC00_UC |
APPL |
SAP_FIN |
| 336 | Table |
TFMIG15 - MANDT | Migration: Status | FC00_UC |
APPL |
SAP_FIN |
| 337 | Table |
TFMT - MANDT | Format attributes in VarChart graphics | SGRC |
BASIS |
SAP_BASIS |
| 338 | Table |
TFMTT - MANDT | VarChart Graphics: Format Attribute Texts | SGRC |
BASIS |
SAP_BASIS |
| 339 | Table |
TFPLA - MANDT | Billing Plan Type | VZ |
APPL |
SAP_APPL |
| 340 | Table |
TFPLB - MANDT | Billing Plan Type: Description | VZ |
APPL |
SAP_APPL |
| 341 | Table |
TFPLT - MANDT | Date Type for Billing Plan Type | VZ |
APPL |
SAP_APPL |
| 342 | Table |
TFPLU - MANDT | Date Type in Billing Plan: Description | VZ |
APPL |
SAP_APPL |
| 343 | Table |
TFPM042FBC - MANDT | Payment medium formats: Customer events | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 344 | Table |
TFPM042FDC - MANDT | Payt Medium Formats: Cust. Preassignm. of Format Parameters | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 345 | Table |
TFPM042FFC - MANDT | Payment medium formats: Customer format parameters | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 346 | Table |
TFPM042FGC - MANDT | Payt. medium formats: Cust. level of det. of payment mediums | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 347 | Table |
TFPM042FMC - MANDT | Payment medium formats: Cust. reqd. fields for format para. | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 348 | Table |
TFPM042VA - MANDT | Payment medium: Note to payee | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 349 | Table |
TFPM042VAT - MANDT | Payment medium: Note to payee texts | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 350 | Table |
TFPM042VI - MANDT | Payment medium: Note to payee contents | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 351 | Table |
TFPM042VJ - MANDT | Payment Media: Content of Note to Payee Lang. Independent | BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 352 | Table |
TFPROFT_CEP - MANDT | CEP Customizing Table: Profile for Field Selection | CE |
APPL |
SAP_APPL |
| 353 | Table |
TFPROF_CEP - MANDT | CEP Customizing Table: Profile for Field Selection | CE |
APPL |
SAP_APPL |
| 354 | Table |
TFRPT - MANDT | VarChart Graphics: Texts on Frame Form | SGRC |
BASIS |
SAP_BASIS |
| 355 | Table |
TFRSP - MANDT | Frame Form in VarChart | SGRC |
BASIS |
SAP_BASIS |
| 356 | Table |
TFSAVE - MANDT | DI: INDX-Like Table for Temporarily Storing the Files | BMV |
ABA |
SAP_ABA |
| 357 | Table |
TFSBD - MANDT | Sequence of Procedure for Batch Determination | VB |
APPL |
SAP_APPL |
| 358 | Table |
TFSC01 - MANDT | Account Determ. IDs | FSCR |
FI-CAX |
FI-CAX |
| 359 | Table |
TFSC01T - MANDT | Account Determination ID Texts | FSCR |
FI-CAX |
FI-CAX |
| 360 | Table |
TFSC052 - MANDT | Terms of Payment | FSCR |
FI-CAX |
FI-CAX |
| 361 | Table |
TFSC052T - MANDT | Terms of Payment | FSCR |
FI-CAX |
FI-CAX |
| 362 | Table |
TFSCD_COV_PAR - MANDT | Ins: Parameter Cluster Builder Business Partner Environment | ISCDFUN |
FS-CD |
INSURANCE |
| 363 | Table |
TFSCHVTV - MANDT | Transactions for Company Code and Division | FSCR |
FI-CAX |
FI-CAX |
| 364 | Table |
TFSCHVTVT - MANDT | Transactions for Company Code and Division (Texts) | FSCR |
FI-CAX |
FI-CAX |
| 365 | Table |
TFSCKTOKL - MANDT | Account Classes | FSCR |
FI-CAX |
FI-CAX |
| 366 | Table |
TFSCKTOKLT - MANDT | Account Class Texts | FSCR |
FI-CAX |
FI-CAX |
| 367 | Table |
TFSCM_BUPA_ISR - MANDT | FSCM: List of Open ISR Messages in FSCM Area | FKKB |
FI-CA |
FI-CA |
| 368 | Table |
TFSCM_ISR - MANDT | FSCM: List of Open ISR Messages in the FSCM Area | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 369 | Table |
TFSCM_PROFILES - MANDT | Reference User for Biller Direct | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 370 | Table |
TFSCM_PROFILEST - MANDT | Reference User for Biller Direct | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 371 | Table |
TFSC_MAP_KOFIZ - MANDT | Fld Value Assgt. of Tax Features for Acct Determin. Features | FSCR |
FI-CAX |
FI-CAX |
| 372 | Table |
TFSC_MAP_ZAHLKD - MANDT | Field Val. Assgt of Pymt Term (mySAP CRM) to FI-CA Pymt Term | FSCR |
FI-CAX |
FI-CAX |
| 373 | Table |
TFSEL_CEP - MANDT | CEP Customizing table: Fields for display in CEP control | CE |
APPL |
SAP_APPL |
| 374 | Table |
TFTBT - MANDT | VarChart Graphics: Texts on Font Type | SGRC |
BASIS |
SAP_BASIS |
| 375 | Table |
TFTBY - MANDT | Font Type in VarChart | SGRC |
BASIS |
SAP_BASIS |
| 376 | Table |
TFTE_BSM_CUST - MANDT | Customizing: Bank Statement Monitor | FTE |
APPL |
SAP_FIN |
| 377 | Table |
TFUNCT_LOC_HIER - MANDT | Definition of Hierarchies for Functional Locations | PMEX |
PI_APPL |
SAP_APPL |
| 378 | Table |
TFUNCT_LOC_HIERT - MANDT | Text Table for TFUNCT_LOC_HIER | PMEX |
PI_APPL |
SAP_APPL |
| 379 | Table |
TFV100 - MANDT | Internal table: items and their short/medium texts | FC01_UC |
APPL |
SAP_FIN |
| 380 | Table |
TFV115 - MANDT | Internal table: sub-items with short/medium texts | FC01_UC |
APPL |
SAP_FIN |
| 381 | Table |
TFWB_USER - CLIENT | User Settings: Product Workbench | BTFW_UI |
ABA |
SAP_ABA |
| 382 | Table |
TFWS_API - CLIENT | TFW: Control Table for TFW Object-Specific API Classes | BTFW |
ABA |
SAP_ABA |
| 383 | Table |
TFWS_UI - CLIENT | TFW: Control Table for TFW Object-Specific UI Classes | BTFW_UI |
ABA |
SAP_ABA |
| 384 | Table |
TFW_API - CLIENT | Structure for Table TFWS_API | BTFW |
ABA |
SAP_ABA |
| 385 | Table |
TFW_CATEG - MANDT | Table of Categories | STFW_CORE |
SGW_BASIS |
SAP_BASIS |
| 386 | Table |
TFW_DX_JOB - CLIENT | TFW: Schedule Data Exchange Changes to (Mini-) Templates | BTFW |
ABA |
SAP_ABA |
| 387 | Table |
TFW_DX_MINITP - CLIENT | TFW: Data Exchange of Template Changes | BTFW |
ABA |
SAP_ABA |
| 388 | Table |
TFW_ENQUEUE_ID - MANDT | Generic Lock Object Ids | STFW_CORE |
SGW_BASIS |
SAP_BASIS |
| 389 | Table |
TFW_FEAT_LIBRARY - MANDT | Rating Feature Library | STFW_CORE |
SGW_BASIS |
SAP_BASIS |
| 390 | Table |
TFW_FEAT_LIB_TXT - MANDT | Library of texts for rating features | STFW_CORE |
SGW_BASIS |
SAP_BASIS |
| 391 | Table |
TFW_METHOD - CLIENT | TFW: Read Methods | BTFW |
ABA |
SAP_ABA |
| 392 | Table |
TFW_METHOD_T - CLIENT | TFW: Read Methods, Texts | BTFW |
ABA |
SAP_ABA |
| 393 | Table |
TFW_MINITP - CLIENT | TFW: Mini-Templates | BTFW |
ABA |
SAP_ABA |
| 394 | Table |
TFW_MINITP_DATA_COM - CLIENT | TFW: COM Strucuture for Mini-Template Data | BTFW |
ABA |
SAP_ABA |
| 395 | Table |
TFW_MINITP_DATA_DB - CLIENT | Structure for Generic Template Data Store (with NOREC Flag) | BTFW |
ABA |
SAP_ABA |
| 396 | Table |
TFW_MINITP_DATA_OB - CLIENT | Structure for Generic Template Data Store (with NOREC Flag) | BTFW |
ABA |
SAP_ABA |
| 397 | Table |
TFW_MINITP_DATA_WRK - CLIENT | WRK Structure for Mini-Template Data | BTFW |
ABA |
SAP_ABA |
| 398 | Table |
TFW_MINITP_DB - CLIENT | Structure of TFW_MINITP (with NOREC Flag) | BTFW |
ABA |
SAP_ABA |
| 399 | Table |
TFW_MINITP_DESCR_DB - CLIENT | Structure of TFW_MINITP_T (with NOREC Flag) | BTFW |
ABA |
SAP_ABA |
| 400 | Table |
TFW_MINITP_DESCR_OB - CLIENT | Structure for TFW_MINITP_T (with Deleted Flag) | BTFW |
ABA |
SAP_ABA |
| 401 | Table |
TFW_MINITP_DESCR_WRK - CLIENT | TFW: WRK Structure for Mini-Template Texts | BTFW |
ABA |
SAP_ABA |
| 402 | Table |
TFW_MINITP_KEY - CLIENT | TFW: Structure for Mini-Template Key Fields | BTFW |
ABA |
SAP_ABA |
| 403 | Table |
TFW_MINITP_OB - CLIENT | TFW: OB Structure for TFW_MINITP (mit Deleted_Flag) | BTFW |
ABA |
SAP_ABA |
| 404 | Table |
TFW_MINITP_S - CLIENT | TFW: Shadow-Table TFW_MINITP (Mini-Templates) | BTFW |
ABA |
SAP_ABA |
| 405 | Table |
TFW_MINITP_T - CLIENT | TFW: Mini-Templates, Texts | BTFW |
ABA |
SAP_ABA |
| 406 | Table |
TFW_MINITP_T_KEY - CLIENT | TFW: Structure for Mini-Template Key Fields (Texts) | BTFW |
ABA |
SAP_ABA |
| 407 | Table |
TFW_MINITP_T_S - CLIENT | TFW: Schadow Table TFW_MINITP_T (Mini-Templates, Texts) | BTFW |
ABA |
SAP_ABA |
| 408 | Table |
TFW_MINITP_WRK - CLIENT | TFW: WRK Structure for Mini-Templates | BTFW |
ABA |
SAP_ABA |
| 409 | Table |
TFW_MTPTYPE - CLIENT | TFW: Mini-Template Types | BTFW |
ABA |
SAP_ABA |
| 410 | Table |
TFW_MTPTYPE_T - CLIENT | TFW: Mini-Template Textes | BTFW |
ABA |
SAP_ABA |
| 411 | Table |
TFW_OBJECT - CLIENT | TFW: Application Objects | BTFW |
ABA |
SAP_ABA |
| 412 | Table |
TFW_OBJECT_CMNT - MANDT | Table to save comments of an object | STFW_CORE |
SGW_BASIS |
SAP_BASIS |
| 413 | Table |
TFW_OBJECT_RATNG - MANDT | Table to save rating of an object | STFW_CORE |
SGW_BASIS |
SAP_BASIS |
| 414 | Table |
TFW_OBJECT_T - CLIENT | TFW: Application Objects, Texts | BTFW |
ABA |
SAP_ABA |
| 415 | Table |
TFW_OBJECT_TAGS - MANDT | Table to save tags of an object | STFW_CORE |
SGW_BASIS |
SAP_BASIS |
| 416 | Table |
TFW_PRED_LIBRARY - MANDT | Predicate Library | STFW_CORE |
SGW_BASIS |
SAP_BASIS |
| 417 | Table |
TFW_PRED_LIB_TXT - MANDT | Library of texts for tag predicates | STFW_CORE |
SGW_BASIS |
SAP_BASIS |
| 418 | Table |
TFW_SFLIGHT_MA - MANDT | Key Mapping Table for SFLIGHT Business Object | STFW_TEST |
SGW_BASIS |
SAP_BASIS |
| 419 | Table |
TFW_STRATEGY - CLIENT | TFW: Read Strategies | BTFW |
ABA |
SAP_ABA |
| 420 | Table |
TFW_STRATEGY01 - CLIENT | TFW: Assignment of Methods to Read Strategies | BTFW |
ABA |
SAP_ABA |
| 421 | Table |
TFW_STRATEGY_D - CLIENT | TFW: Default Read Strategy | BTFW |
ABA |
SAP_ABA |
| 422 | Table |
TFW_STRATEGY_T - CLIENT | TFW: Read Strategy Texts | BTFW |
ABA |
SAP_ABA |
| 423 | Table |
TFW_TAG_CATEGORY - MANDT | Tags Category Map | STFW_CORE |
SGW_BASIS |
SAP_BASIS |
| 424 | Table |
TFW_TAG_LIBRARY - MANDT | Tag Library | STFW_CORE |
SGW_BASIS |
SAP_BASIS |
| 425 | Table |
TFW_TP - CLIENT | TFW: Templates | BTFW |
ABA |
SAP_ABA |
| 426 | Table |
TFW_TP01 - CLIENT | TFW: Assignment Templates -> Mini-Templates | BTFW |
ABA |
SAP_ABA |
| 427 | Table |
TFW_TP01_KEY - CLIENT | TFW: Structure for Key Fields Tabelle TFW_TP01 | BTFW |
ABA |
SAP_ABA |
| 428 | Table |
TFW_TP01_S - CLIENT | TFW:Shadow Table TFW_TP01 (Template -> Mini-Template Assig.) | BTFW |
ABA |
SAP_ABA |
| 429 | Table |
TFW_TPTYPE - CLIENT | TFW: Template Types | BTFW |
ABA |
SAP_ABA |
| 430 | Table |
TFW_TPTYPE01 - CLIENT | TFW: Template Types -> Mini-Template Types | BTFW |
ABA |
SAP_ABA |
| 431 | Table |
TFW_TPTYPE_T - CLIENT | TFW: Template Types, Texts | BTFW |
ABA |
SAP_ABA |
| 432 | Table |
TFW_TP_KEY - CLIENT | TFW: Structure for Key Fields Templates | BTFW |
ABA |
SAP_ABA |
| 433 | Table |
TFW_TP_S - CLIENT | TFW: Shadow Table TFW_TP (Templates) | BTFW |
ABA |
SAP_ABA |
| 434 | Table |
TFW_TP_T - CLIENT | TFW: Template Texts | BTFW |
ABA |
SAP_ABA |
| 435 | Table |
TFW_TP_T_KEY - CLIENT | TFW: Structure for Key Fields Templates (Texts) | BTFW |
ABA |
SAP_ABA |
| 436 | Table |
TFW_TP_T_S - CLIENT | TFW: Shadow Table TFW_TP_T (Template Texts) | BTFW |
ABA |
SAP_ABA |
| 437 | Table |
TFW_UI - CLIENT | Structure for Table TFWS_UI | BTFW_UI |
ABA |
SAP_ABA |
| 438 | Table |
TGAF - MANDT | Freight Code Determination | VTRF |
APPL |
SAP_APPL |
| 439 | Table |
TGAR - MANDT | Freight Codes | VTRF |
APPL |
SAP_APPL |
| 440 | Table |
TGART - MANDT | Freight codes:descriptions | VTRF |
APPL |
SAP_APPL |
| 441 | Table |
TGAV - MANDT | Freight Code Sets | VTRF |
APPL |
SAP_APPL |
| 442 | Table |
TGAVF - MANDT | Determine Freight Code Set | VTRF |
APPL |
SAP_APPL |
| 443 | Table |
TGAVT - MANDT | Freight code set: descriptions | VTRF |
APPL |
SAP_APPL |
| 444 | Table |
TGCDT_REPORTER - MANDT | GCD Reporter Name | FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 445 | Table |
TGCDT_VER - MANDT | GCD Revision Data Names | FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 446 | Table |
TGCDT_XBRL - MANDT | GCD Version Names | FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 447 | Table |
TGCD_REPORTER - MANDT | GCD Reporter | FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 448 | Table |
TGCD_VER - MANDT | GCD Revision Data | FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 449 | Table |
TGCD_XBRL - MANDT | GCD Versions | FAGL_XBRL_GCD |
ECC_FINANCIALS |
SAP_FIN |
| 450 | Table |
TGDRD - MANDT | Delivery Relationships for External or Internal Matl Group | WEFF |
PI_APPL |
SAP_APPL |
| 451 | Table |
TGEOPRO_EXT_ATTR - MANDT | Text Table for Geoprocessing External Attributes | BS_GIS_CORE |
BS_REUSE |
SAP_BS_FND |
| 452 | Table |
TGFT - MANDT | Cashflow types | KE |
APPL |
SAP_FIN |
| 453 | Table |
TGFTT - MANDT | Texts for cashflow types | KE |
APPL |
SAP_FIN |
| 454 | Table |
TGLE_ECS_ARC_CST - MANDT | Customizing for Object GLE_ECS | AC_INT_ECS_AL_ARCHIVING |
ECC_FINANCIALS |
SAP_FIN |
| 455 | Table |
TGLE_ECS_ARC_PT - MANDT | Package Templates for Object GLE_ECS | AC_INT_ECS_AL_ARCHIVING |
ECC_FINANCIALS |
SAP_FIN |
| 456 | Table |
TGLOBALCUST_CEP - MANDT | CEP Customizing Table: Gloabal Fields | CE |
APPL |
SAP_APPL |
| 457 | Table |
TGLO_JP_IMP - MANDT | Depreciation areas to Impairment data mapping | FAA_GLOBALIZATION_NDE_JP |
EA-FIN |
EA-FIN |
| 458 | Table |
TGLO_JP_IMPDEPR - MANDT | Depreciation areas to Impairment data mapping | ID-FIAA-CSC |
APPL |
SAP_FIN |
| 459 | Table |
TGLO_JP_IMPTTY - MANDT | Japan - Impairment Transaction Types and Asset Master Update | FAA_GLOBALIZATION_NDE_JP |
EA-FIN |
EA-FIN |
| 460 | Table |
TGMF - MANDT | Files for Inclusion as Symbol | SGRC |
BASIS |
SAP_BASIS |
| 461 | Table |
TGMFT - MANDT | Texts for GMF File for Logo | SGRC |
BASIS |
SAP_BASIS |
| 462 | Table |
TGSB - MANDT | Business Areas | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 463 | Table |
TGSBG - MANDT | Cross-system business areas | FBS |
APPL |
SAP_FIN |
| 464 | Table |
TGSBH - MANDT | Texts for table TGSBG | FBS |
APPL |
SAP_FIN |
| 465 | Table |
TGSBK - MANDT | Consolidation business areas | FKUC |
APPL |
SAP_FIN |
| 466 | Table |
TGSBL - MANDT | Text table for TGSBK | FKUC |
APPL |
SAP_FIN |
| 467 | Table |
TGSBT - MANDT | Business Area Names | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 468 | Table |
TGSUV - MANDT | SAP Structural Graphics: User-Specific Settings | SGRP |
BASIS |
SAP_BASIS |
| 469 | Table |
TGSUX - MANDT | SAP Structural Graphics: User-Specific Task Sizes | SGRP |
BASIS |
SAP_BASIS |
| 470 | Table |
TGTMCOND - MANDT | Condition Types with Special Properties in GTM | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 471 | Table |
THAEXS_TRANS_ALV - MANDT | Display Structure for Exposure Transaction | FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
| 472 | Table |
THAEXTC_RO - MANDT | Hedge Management: Settings for Cash Flow Type | FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
| 473 | Table |
THAEXT_EXP_HDG - MANDT | Hedge Management: Relationship Table Exposure - Hedged Item | FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
| 474 | Table |
THAHRT_ASSES_LOG - MANDT | Detail Log for Effectiveness Assessment | FTHM_HEDGING_RELATIONSHIP |
EA-FINSERV |
EA-FINSERV |
| 475 | Table |
THAHRT_MEAS_LOG - MANDT | Detail Log for Effectiveness Measurement | FTHM_HEDGING_RELATIONSHIP |
EA-FINSERV |
EA-FINSERV |
| 476 | Table |
THAS_HEDGE_VA - MANDT | Hedge Management: Hedged Item in Valuation Area | FTHM_HEDGE |
EA-FINSERV |
EA-FINSERV |
| 477 | Table |
THAS_HR_ENH - MANDT | Hedging Relationship | FTHM_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 478 | Table |
THAS_TRANS_NEW - MANDT | Structure: Create Transaction with Exposure Assignment | FTHM |
EA-FINSERV |
EA-FINSERV |
| 479 | Table |
THDS_GENCATL - CLIENT | Catalog for Generation | HDS_GENERATOR |
ABA |
SAP_ABA |
| 480 | Table |
THDS_GENCATLF - CLIENT | Catalog for Generation | HDS_GENERATOR |
ABA |
SAP_ABA |
| 481 | Table |
THDS_GENCATLF_A - CLIENT | Catalog for Generation | HDS_GENERATOR |
ABA |
SAP_ABA |
| 482 | Table |
THDS_GENCATL_A - CLIENT | Catalog for Generation | HDS_GENERATOR |
ABA |
SAP_ABA |
| 483 | Table |
THDS_NODE - CLIENT | Nodes of a Derivation Tree | HDS_CORE |
ABA |
SAP_ABA |
| 484 | Table |
THDS_NODET - CLIENT | Text Table for THDS_NODE | HDS_CORE |
ABA |
SAP_ABA |
| 485 | Table |
THDS_NODET_A - CLIENT | Text Table for THDS_NODE_A | HDS_CORE |
ABA |
SAP_ABA |
| 486 | Table |
THDS_NODE_A - CLIENT | Nodes of a Derivation Tree | HDS_CORE |
ABA |
SAP_ABA |
| 487 | Table |
THDS_TREE - CLIENT | Header of a Derivation Tree | HDS_CORE |
ABA |
SAP_ABA |
| 488 | Table |
THDS_TREET - CLIENT | Text Table for THDS_TREE | HDS_CORE |
ABA |
SAP_ABA |
| 489 | Table |
THDS_TREET_A - CLIENT | Text Table for THDS_TREE_A | HDS_CORE |
ABA |
SAP_ABA |
| 490 | Table |
THDS_TREE_A - CLIENT | Header of a Derivation Tree | HDS_CORE |
ABA |
SAP_ABA |
| 491 | Table |
THDS_TREE_ACTIVE - CLIENT | Comprises Active Versions of Trees | HDS_CORE |
ABA |
SAP_ABA |
| 492 | Table |
THDS_TREE_ACT_A - CLIENT | Comprises Active Versions of Trees | HDS_CORE |
ABA |
SAP_ABA |
| 493 | Table |
THDS_TREE_HIST - CLIENT | History Table - HDS Trees | HDS_CORE |
ABA |
SAP_ABA |
| 494 | Table |
THDS_TREE_HIST_A - CLIENT | History Table - HDS Trees | HDS_CORE |
ABA |
SAP_ABA |
| 495 | Table |
THEAD - MANDT | SAPscript: Text Header | STXD |
BASIS |
SAP_BASIS |
| 496 | Table |
THEAD10 - MANDT | SAPscript: Text Header | KACC |
APPL |
SAP_FIN |
| 497 | Table |
THEAD11 - MANDT | SAPscript: Text Header | KACC |
APPL |
SAP_FIN |
| 498 | Table |
THEAD12 - MANDT | SAPscript: Text Header | KACC |
APPL |
SAP_FIN |
| 499 | Table |
THEAD13 - MANDT | SAPscript: Text Header | KACC |
APPL |
SAP_FIN |
| 500 | Table |
THEAD14 - MANDT | SAPscript: Text Header | KACC |
APPL |
SAP_FIN |
