Where Used List (Table) for SAP ABAP Table Cluster/Pool ATAB (ATAB plagiarism)
SAP ABAP Table Cluster/Pool
ATAB (ATAB plagiarism) is used by
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ARCH_NUM | Cross-client Number Assignment for Archive Run | ||||
| 2 | AT01 | Transaction Category | ||||
| 3 | AT01T | Name of Transaction Category | ||||
| 4 | AT02 | Transaction Activity Category | ||||
| 5 | AT02T | Transaction Activity Category: Description | ||||
| 6 | AT100 | Treasury Additions to User Master | ||||
| 7 | AT14 | Status Transfers | ||||
| 8 | AT181 | Treasury: Subsequent Screen Control - Initial Item Groups | ||||
| 9 | AT181T | Treasury: Texts for Subsequent Screen Control Init.Pos.Group | ||||
| 10 | AT30 | Formula Table for Financial Mathematics | ||||
| 11 | AT40 | Calculation Categories of Cash Flow Calculator | ||||
| 12 | AT40T | Calculation Category Texts for the Cash Flow Calculator | ||||
| 13 | AT53 | Due Date Category | ||||
| 14 | AT60 | Definition of Treasury Functions for Activity Processing | ||||
| 15 | AT60T | Description of Treasury Functions for Activity Editing | ||||
| 16 | BC325V00 | Sample Table for BC325 | ||||
| 17 | BC325V10 | Sample Table for BC325 | ||||
| 18 | BC325X00 | Sample Table for BC325 | ||||
| 19 | BC325X01 | Sample Table for BC325 | ||||
| 20 | BC325X02 | Sample Table for BC325 | ||||
| 21 | BC325X03 | Sample Table for BC325 | ||||
| 22 | BC325X04 | Sample Table for BC325 | ||||
| 23 | BC325X05 | Sample Table for BC325 | ||||
| 24 | BC325X06 | Sample Table for BC325 | ||||
| 25 | BC325X07 | Sample Table for BC325 | ||||
| 26 | BC325X08 | Sample Table for BC325 | ||||
| 27 | BC325X09 | Sample Table for BC325 | ||||
| 28 | BC325X10 | Sample Table for BC325 | ||||
| 29 | BC325X11 | Sample Table for BC325 | ||||
| 30 | BC325X12 | Sample Table for BC325 | ||||
| 31 | BC325X13 | Sample Table for BC325 | ||||
| 32 | BC325X14 | Sample Table for BC325 | ||||
| 33 | BC325X15 | Sample Table for BC325 | ||||
| 34 | BC325X16 | Sample Table for BC325 | ||||
| 35 | BC325X17 | Sample Table for BC325 | ||||
| 36 | BC325X18 | Sample Table for BC325 | ||||
| 37 | BC325X19 | Sample Table for BC325 | ||||
| 38 | BC325X20 | Sample Table for BC325 | ||||
| 39 | BC325X21 | Sample Table for BC325 | ||||
| 40 | BC325X22 | Sample Table for BC325 | ||||
| 41 | BC325X23 | Sample Table for BC325 | ||||
| 42 | BC325X24 | Sample Table for BC325 | ||||
| 43 | BC325X25 | Sample Table for BC325 | ||||
| 44 | BC325X26 | Sample Table for BC325 | ||||
| 45 | BC325X27 | Sample Table for BC325 | ||||
| 46 | BC325X28 | Sample Table for BC325 | ||||
| 47 | BC325X29 | Sample Table for BC325 | ||||
| 48 | BC325X30 | Sample Table for BC325 | ||||
| 49 | BC325X31 | Sample Table for BC325 | ||||
| 50 | BC325X32 | Sample Table for BC325 | ||||
| 51 | BC325X33 | Sample Table for BC325 | ||||
| 52 | BC325X34 | Sample Table for BC325 | ||||
| 53 | BC325X35 | Sample Table for BC325 | ||||
| 54 | BC325X36 | Sample Table for BC325 | ||||
| 55 | BC325X37 | Sample Table for BC325 | ||||
| 56 | BC325X38 | Sample Table for BC325 | ||||
| 57 | BC325X39 | Sample Table for BC325 | ||||
| 58 | BC325X40 | Sample Table for BC325 | ||||
| 59 | CHK_DECIDE | Verification table for decider in DD_DECIDE | ||||
| 60 | DDPAMSCTRL | DD: Controls Parallel Handling during Mass Activation | ||||
| 61 | DDSYN | Parameters for Buffer Synchronization | ||||
| 62 | DICS_T150 | Physical Inventory Stock Types and Allocated Movement Types | ||||
| 63 | DICS_T150F | Stock Types and Allocated Fields in Physical Inventory | ||||
| 64 | DICS_T156B | Back Up Table Movement Type Screen Sel. - Internal only | ||||
| 65 | DICS_T156C | Stock Types and Their Values | ||||
| 66 | DICS_T156F | Back UP Table Fields in Quantity String - Internal Only | ||||
| 67 | DICS_T156M | Back Up Table Posting String Quantity - Internal Only | ||||
| 68 | DICS_T156V | Availability Table | ||||
| 69 | DICS_T157B | Descr. of Qty Fields (Plant Stock Avail., Stock Display) | ||||
| 70 | DICS_T157H | Help Texts for Movement Types | ||||
| 71 | FB03 | Financial Transactions | ||||
| 72 | FKKCLEDRI | Auxiliary Structure for Lock Object EFKKCLEDRI | ||||
| 73 | FKKCLEGP | Help structure for lock object EFKKVKOPA | ||||
| 74 | FKKCLEGPI | Help structure f. lock object EFKKCLEGPI | ||||
| 75 | FKKCLEVK | Auxillary Structure for Lock Object EFKKCLEVK | ||||
| 76 | FKKCLEVKI | Help structure f. lock object EFKKCLEVKI | ||||
| 77 | FKKCLEZW2I | Help structure for lock object EFKKCLEZ2FI | ||||
| 78 | FKKCLEZWFI | Auxiliary Structure for Lock Object EFKKCLEZWFI | ||||
| 79 | FKKNRRANGE | Internal Structure for Lock Object Document Number Ranges | ||||
| 80 | FKKNUMKR | Help structure for lock object EFKKNUMKR | ||||
| 81 | FKKVKOPA | Help structure for lock object EFKKVKOPA | ||||
| 82 | FMVALID | Validation for Funds Management | ||||
| 83 | GB91T | Texts for validations | ||||
| 84 | ICLUSCNTXT | User Context in Claim Applications | ||||
| 85 | INDEXDT | Security price type - Text table | ||||
| 86 | ISUERDK | Help Structure for Lock Object Eisuerdk | ||||
| 87 | ISUNUMKR | Help Structure for Lock Object IS-U Document Number Range | ||||
| 88 | JSDTPAER | Business Partner: Functions in Partner Determination Proced. | ||||
| 89 | MCLIK | Grouping of Classifying Attributes in LIL | ||||
| 90 | MCLIL | Classifying Attribute Texts in LIL | ||||
| 91 | MCLIM | Classifying Group Texts in LIL | ||||
| 92 | MWCURM | Customizing: MM Configuration | ||||
| 93 | PVERI_CLNT | Verification of SAP SQL Key Words from ABAP/4 View | ||||
| 94 | PYONUMKR | Auxiliary structure for lock object EPYONUMKR | ||||
| 95 | RFCTA | RFC stub generation - ABAP/4 data types, RFC data type | ||||
| 96 | RFCTYPE | Type of RFC connection | ||||
| 97 | RSDCX | Exceptions Table for Short Text Statistics | ||||
| 98 | RSNTR | Table not Taken into Account for Language Entries | ||||
| 99 | RVTXOBJ | SD Text Determination: Allowed Text Objects | ||||
| 100 | SCIPT | CPIC test | ||||
| 101 | STXXFILTER | Filter for Logging SAP Script Texts | ||||
| 102 | T000C | Table for Installing FI-SL Customizing | ||||
| 103 | T001E | Company Code-Dependent Address Data | ||||
| 104 | T001F | Company code-dependent form selection | ||||
| 105 | T001I | Company Code - Parameter Types | ||||
| 106 | T001J | Company Code - Parameter Type Names | ||||
| 107 | T001R | Rounding Rules for Company Code and Currency | ||||
| 108 | T001S | Accounting Clerks | ||||
| 109 | T001T | Company code-dependent texts | ||||
| 110 | T001X | Configuration of External Receiving Comp.Codes | ||||
| 111 | T001Z | Additional Specifications for Company Code | ||||
| 112 | T003A | Document Types for Posting with Clearing | ||||
| 113 | T003M | Transaction/Event Types for SAPMM07M/SAPMM07I | ||||
| 114 | T003T | Document Type Texts | ||||
| 115 | T004F | Field status definition groups | ||||
| 116 | T004G | Field Status Definition Group Texts | ||||
| 117 | T004R | Rules index for sample accounts | ||||
| 118 | T004S | Texts for sample account rules | ||||
| 119 | T004T | Chart of Account Names | ||||
| 120 | T004V | Field Status Variant | ||||
| 121 | T004W | Text Table for T004V | ||||
| 122 | T005Q | Country Keys for Withholding Tax Calculation | ||||
| 123 | T005R | Country Keys for the Withholding Tax: Names | ||||
| 124 | T007B | Tax Processing in Accounting | ||||
| 125 | T007G | Table no Longer Used -> T007K/L | ||||
| 126 | T007H | Table no Longer Used -> T007K/L | ||||
| 127 | T007S | Tax Code Names | ||||
| 128 | T008 | Blocking Reasons for Automatic Payment Transcations | ||||
| 129 | T008T | Blocking Reason Names in Automatic Payment Trans. | ||||
| 130 | T009 | Fiscal Year Variants | ||||
| 131 | T009B | Fiscal year variant periods | ||||
| 132 | T009C | Period names | ||||
| 133 | T009T | Fiscal year variant names | ||||
| 134 | T009Y | Shortened fiscal years in Asset Accounting | ||||
| 135 | T010O | Posting Period Variants | ||||
| 136 | T010P | Posting Period Variant Names | ||||
| 137 | T011P | Table no longer in use | ||||
| 138 | T011Q | Table no longer in use | ||||
| 139 | T011Z | Table no longer in use | ||||
| 140 | T012E | EDI-compatible house banks and payment methods | ||||
| 141 | T014N | New credit control areas to be set up | ||||
| 142 | T015L | SCB Ratios | ||||
| 143 | T015M | Names of the months | ||||
| 144 | T015W | Instruction keys | ||||
| 145 | T015Z | Digits and numbers in words | ||||
| 146 | T016 | Industries | ||||
| 147 | T016T | Industry Names | ||||
| 148 | T017 | is being deleted | ||||
| 149 | T018C | Cash Concentration: Intermediate Acct and Amt Stipulations | ||||
| 150 | T018D | Forms for Cash Management and Forecast | ||||
| 151 | T018P | Post office bank branches | ||||
| 152 | T019 | Financial Accounting Screen Selection | ||||
| 153 | T019W | Financial Accounting Window Selection | ||||
| 154 | T020 | FI/AM Transaction Control | ||||
| 155 | T021 | Fields for Line Item and Document Line Layout | ||||
| 156 | T021A | Forms for Additional Information | ||||
| 157 | T021B | Line Item Total Variants | ||||
| 158 | T021C | Summary Variant Short Names | ||||
| 159 | T021D | Line Layout Fast Entry: Administration | ||||
| 160 | T021F | Line Layout Fast Entry: Variants | ||||
| 161 | T021G | Line Layout Fast Entry: Description of Variants | ||||
| 162 | T021J | Fast Entry: Inactive Standard Variants | ||||
| 163 | T021N | Name of Sort Variants | ||||
| 164 | T021P | Default Val.Parametrizatn f.Line Layout/Total var. | ||||
| 165 | T021Q | Fast Entry Line Layout: Control | ||||
| 166 | T021R | Field selection for spec.functions (list displays) | ||||
| 167 | T021T | Line Layout Variant Texts | ||||
| 168 | T021V | Default Values for Layouts | ||||
| 169 | T021Z | Line Layout Variants | ||||
| 170 | T027C | Codes for Compliance with Shipping Instructions | ||||
| 171 | T027D | Compliance with Shipping Instructions: Texts | ||||
| 172 | T028A | Bank Statement Table | ||||
| 173 | T028B | Transaction Type of Sender Bank | ||||
| 174 | T028D | Define Internal Transactions in Electronic Banking | ||||
| 175 | T028E | Text Table for T028D | ||||
| 176 | T030 | Standard Accounts Table | ||||
| 177 | T030A | Transaction Keys and Assignment to Groups | ||||
| 178 | T030B | Standard Posting Keys | ||||
| 179 | T030C | Global Standard Account Table | ||||
| 180 | T030D | Acct Determ.for Open Item Exch.Rate Differences | ||||
| 181 | T030E | Acct Determ.for Open Item Exch.Rate Differences | ||||
| 182 | T030F | Provision Method for Doubtful Receivables | ||||
| 183 | T030G | Standard Accounts Table - Business Area Breakdown | ||||
| 184 | T030H | Acct Determ.for Open Item Exch.Rate Differences | ||||
| 185 | T030HB | Acct Determ.for Open Item Exch.Rate Differences | ||||
| 186 | T030I | Acct Determination for Intercompany Cost Flow (CE Ledger) | ||||
| 187 | T030K | Tax Accounts Determination | ||||
| 188 | T030Q | Clearing Accounts for Distributed Systems | ||||
| 189 | T030R | Rules for Determination of Standard Accounts | ||||
| 190 | T030S | Accts for Foreign Currency Assets Exchange Rate Differences | ||||
| 191 | T030V | Account Conversion Tables for Distributed Systems | ||||
| 192 | T030W | Transaction Key Names | ||||
| 193 | T030X | Groups of Transaction Keys | ||||
| 194 | T030Y | Transaction Group Names | ||||
| 195 | T031 | Bill Discount Note | ||||
| 196 | T031S | Bill of Exchange Status | ||||
| 197 | T031T | Name of Bill of Exchange Status | ||||
| 198 | T033A | Account Determination: Applications | ||||
| 199 | T033B | Account Determination: Name of Applications | ||||
| 200 | T033D | Account Determination: Account Determination Key Names | ||||
| 201 | T033E | Account Determination: Control Data | ||||
| 202 | T033F | Account Determination: Posting Rules | ||||
| 203 | T033G | Acct determination: Replacing the account symbols | ||||
| 204 | T033I | Acct Determination: Account Symbols | ||||
| 205 | T033J | Account Determination: Account Symbol Descriptions | ||||
| 206 | T033O | Account Determination: Account Determination Key Values | ||||
| 207 | T033P | Accout Determination: Name of Acct Determination Key Values | ||||
| 208 | T033U | Account Determ.for Balance Sheet Transfer Postings | ||||
| 209 | T035V | Allocate G/L Account to Segmentation (temporarily not used) | ||||
| 210 | T036O | Symbols for Allocating Levels for Updating | ||||
| 211 | T036P | Texts for Level Symbols in T0360 | ||||
| 212 | T036Q | Allocating Levels for T0360 | ||||
| 213 | T036S | Planning Levels with Payment Blocks | ||||
| 214 | T037 | Planning Types | ||||
| 215 | T037A | Archiving Categories | ||||
| 216 | T037R | Texts for T037S | ||||
| 217 | T037S | Account Assignment References acc. to Transaction Type | ||||
| 218 | T037T | Planning Type Texts | ||||
| 219 | T038V | Distribution for Cash Mgmt Position and Liquidity Forecast | ||||
| 220 | T040 | Dunning keys | ||||
| 221 | T040A | Dunning key names | ||||
| 222 | T040S | Blocking reasons for dunning notices | ||||
| 223 | T040T | Dunning block reason names | ||||
| 224 | T041A | Clearing Transactions | ||||
| 225 | T041T | Clearing Transaction Names | ||||
| 226 | T042 | Parameters for payment transactions | ||||
| 227 | T042A | Bank selection for payment program | ||||
| 228 | T042D | Available amounts for payment program | ||||
| 229 | T042F | Payment method supplements | ||||
| 230 | T042G | Groups of company codes ( payment program ) | ||||
| 231 | T042H | Text table for additional payment methods | ||||
| 232 | T042I | Account determination for payment program | ||||
| 233 | T042J | Bank charges determination | ||||
| 234 | T042K | Accounts for bank charges | ||||
| 235 | T042L | Bank transaction code names | ||||
| 236 | T042M | User Numbers At The Bank | ||||
| 237 | T042N | Bank transaction codes | ||||
| 238 | T042P | Bank selection by postal code | ||||
| 239 | T042S | Charges/expenses for automatic pmnt transactions | ||||
| 240 | T042V | Value date for automatic payments | ||||
| 241 | T043 | Assign Accounting Clerks --> Tolerance Group | ||||
| 242 | T043G | Tolerances for Groups of Customers/Vendors | ||||
| 243 | T043K | Control of Payment Notices to Customers/Vendors | ||||
| 244 | T043S | Tolerances for Groups of G/L Accounts | ||||
| 245 | T043T | FI tolerance groups for employees | ||||
| 246 | T044A | Foreign Currency Valuation Methods | ||||
| 247 | T044B | Valuation method names | ||||
| 248 | T044E | Foreign Currency Valuation: Items with Special Cover | ||||
| 249 | T044Z | Customer/Vendor Accounts with Changed Reconciliation Account | ||||
| 250 | T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation | ||||
| 251 | T045D | Available amounts for bill of exchange presentation | ||||
| 252 | T045E | Presentation to Bank | ||||
| 253 | T045G | Bank charges table for bill of exchange presentation | ||||
| 254 | T045L | Charges table for bill/ex.presentation (country-specific) | ||||
| 255 | T046 | Bill of Exchange Tax | ||||
| 256 | T046T | Bill of Exchange Tax Code Names | ||||
| 257 | T047 | Company Code Dunning Control | ||||
| 258 | T047A | Account Level Dunning Control | ||||
| 259 | T047B | Dunning level control | ||||
| 260 | T047C | Dunning charges | ||||
| 261 | T047D | Form selection for legal dunning proceedings | ||||
| 262 | T047E | Form selection for dunning notices | ||||
| 263 | T047F | Sorting of dunning letters | ||||
| 264 | T047H | Marginal amounts | ||||
| 265 | T047M | Dunning areas | ||||
| 266 | T047N | Dunning area texts | ||||
| 267 | T047R | Grouping rules for dunning notices | ||||
| 268 | T047S | Name of grouping rules | ||||
| 269 | T047T | Dunning procedure names | ||||
| 270 | T048 | Correspondence Types | ||||
| 271 | T048B | Report Assignment for Automatic Correspondence | ||||
| 272 | T048I | Correspondence type properties | ||||
| 273 | T048K | Indicator for Periodic Account Statements | ||||
| 274 | T048L | Indicator Texts for Periodic Bank Statements | ||||
| 275 | T048T | Correspondence texts | ||||
| 276 | T049C | Evaluation of the Autocash Tapes | ||||
| 277 | T049E | Control Data for Swiss ISR Procedure | ||||
| 278 | T049F | Cashed Checks Control Table | ||||
| 279 | T049L | Lockboxes at our House Banks | ||||
| 280 | T050T | General texts | ||||
| 281 | T052A | Known/Negotiated Leave | ||||
| 282 | T052R | Rules for Issuing Invoices | ||||
| 283 | T052S | Terms of Payment for Holdback/Retainage | ||||
| 284 | T052T | Negotiated Leave Name | ||||
| 285 | T053 | Line Item Texts | ||||
| 286 | T053E | Reason Code Conversion | ||||
| 287 | T053V | Reason Code Conversion Version | ||||
| 288 | T053W | Reason Code Conversion Version Names | ||||
| 289 | T054 | Run Schedule for Recurring Documents | ||||
| 290 | T054A | Settlement Data for Recurring Entry Schedules | ||||
| 291 | T054T | Name of Run Schedules for Recurring Documents | ||||
| 292 | T055G | Field groups (master data) | ||||
| 293 | T055T | Field group names | ||||
| 294 | T056 | Interest settlement | ||||
| 295 | T056A | Time-dependent conditions | ||||
| 296 | T056B | Transaction Types | ||||
| 297 | T056D | Form names for interest for days overdue | ||||
| 298 | T056F | Reference interest rates | ||||
| 299 | T056L | Function modules for int.transaction types | ||||
| 300 | T056S | Interest scale interest terms (acct bal.int.calc.) | ||||
| 301 | T056T | Text table for transaction types(int.calc.reports) | ||||
| 302 | T056U | Control table for calculation of interest on arrears | ||||
| 303 | T056X | Text table for interest indicators | ||||
| 304 | T056Y | Assign special G/L indicator to interest indicator | ||||
| 305 | T057 | Preference Indicator | ||||
| 306 | T057T | Subsidy indicator names | ||||
| 307 | T059A | Type of Recipient For Vendors | ||||
| 308 | T059B | Withholding Tax Classes for Vendors: Names | ||||
| 309 | T059F | Formulas for Calculating Withholding Tax | ||||
| 310 | T059L | Regional tax minimum amounts for 1099 reporting | ||||
| 311 | T059M | Minority Indicators | ||||
| 312 | T059T | Texts for Minority Indicators | ||||
| 313 | T060 | Rules for A/R and A/P information system | ||||
| 314 | T060A | Evaluation types in A/R and A/P information system | ||||
| 315 | T060B | Texts for T060A - evaluatn types in A/R and A/P info system | ||||
| 316 | T060O | Evaluation views for A/R and A/P information system | ||||
| 317 | T060S | Evaluation views for A/R and A/P information system | ||||
| 318 | T060T | Evaluation names in the FI information system | ||||
| 319 | T060U | Description of evaluation views for A/R and A/P info system | ||||
| 320 | T063 | Screen Control: Inventory Management | ||||
| 321 | T063C | Call-Screen Control: Inventory Management | ||||
| 322 | T063F | Function Codes: Inventory Management | ||||
| 323 | T063O | OK Codes in Inventory Management | ||||
| 324 | T063T | Transactions Called Up From Inventory Management | ||||
| 325 | T064F | Function Codes: Physical Inventory | ||||
| 326 | T064S | Stock Mngmt Levels for Inventory Sampling | ||||
| 327 | T064T | Physical Inventory: Texts | ||||
| 328 | T066 | Screen Selection, Invoice Verification | ||||
| 329 | T066K | Window Coordinates, Invoice Verification/Valuation | ||||
| 330 | T068A | Exchange rate indicators | ||||
| 331 | T068B | Text table for T068A | ||||
| 332 | T069 | Certificate Categories | ||||
| 333 | T069Q | Control Data for Source Determination and Checking | ||||
| 334 | T069T | Certificate Categories: Text Description | ||||
| 335 | T070 | FI Document Archiving - Document Lives | ||||
| 336 | T071 | FI Document Archiving - Account Lives | ||||
| 337 | T074 | Special G/L Accounts | ||||
| 338 | T074A | Special G/L Transaction Type Names | ||||
| 339 | T074T | Special G/L Indicator Names | ||||
| 340 | T077S | G/L account groups | ||||
| 341 | T077T | Table no longer in use | ||||
| 342 | T077X | Account Group Names (Table T077D) | ||||
| 343 | T077Y | Account Group Names (Table T077K) | ||||
| 344 | T077Z | Account Group Names (Table T077S) | ||||
| 345 | T078S | Action Type Screen Selection for G/L Acct Master Data | ||||
| 346 | T078W | Transaction-dependent screen selection Plant Master | ||||
| 347 | T082A | Field string asset master record maintenance | ||||
| 348 | T082E | Description asset views | ||||
| 349 | T082S | Dynpro control of the views | ||||
| 350 | T083L | Leasing types | ||||
| 351 | T083S | Leasing types-Description | ||||
| 352 | T083T | Description of leasing cycle | ||||
| 353 | T084A | Restart information for legacy asset data transfer | ||||
| 354 | T086A | Call up of AM reports per transaction function | ||||
| 355 | T086T | Names for Reporting Sort Versions | ||||
| 356 | T087I | Reason for investment | ||||
| 357 | T087J | Text | ||||
| 358 | T088 | Selection Table for Italian Asset Register | ||||
| 359 | T089T | Text table for T089 (appreciations) | ||||
| 360 | T090I | Depreciation simulation (Reporting) | ||||
| 361 | T090W | Short Texts for Depreciation Trace | ||||
| 362 | T090X | Simulation Versions | ||||
| 363 | T090Y | Weighting of depreciation periods | ||||
| 364 | T092 | Property classification key | ||||
| 365 | T092T | Description of the Property Classification Key | ||||
| 366 | T093D | Control dep. posting | ||||
| 367 | T093F | Check rules dep. calc. (not used!) | ||||
| 368 | T093N | Number assignment alloc. AA | ||||
| 369 | T093S | Value Field Names for Depreciation Areas | ||||
| 370 | T093U | Options for asset legacy data transfer | ||||
| 371 | T093Y | Shortened fiscal year | ||||
| 372 | T094 | Index Figures for Replacement Values | ||||
| 373 | T094C | Index Class | ||||
| 374 | T097 | Property indicator | ||||
| 375 | T097T | Description of the Property Indicator | ||||
| 376 | T098 | Basis manual property evaluation | ||||
| 377 | T098T | Description of the reasons for manual property values | ||||
| 378 | T099B | Insurance premiums | ||||
| 379 | T099V | Insurance Tariff Description | ||||
| 380 | T100C | Message Control by User | ||||
| 381 | T100S | Configurable system messages | ||||
| 382 | T130C | Definition of required tables | ||||
| 383 | T130D | Screen data | ||||
| 384 | T130G | Selection group and its tables | ||||
| 385 | T130M | Transaction control parameters: material master maintenance | ||||
| 386 | T130O | SAP components for material master record maintenance | ||||
| 387 | T130P | Status and table | ||||
| 388 | T130S | General Control Indicators in Master Data Maintenance | ||||
| 389 | T130Z | Use of material master views | ||||
| 390 | T131A | Change code, selection group, and material master table | ||||
| 391 | T131T | Screen Descriptions | ||||
| 392 | T131V | Change code plus maintenance status | ||||
| 393 | T131X | Change Codes with Descriptions | ||||
| 394 | T134W | Initial Status of Batch | ||||
| 395 | T135A | Field Selection: Initial Screen | ||||
| 396 | T136 | Stock Display: Basic List/Breakdown List | ||||
| 397 | T136V | Assignment of Stock Line to Version for Segregated List | ||||
| 398 | T138A | Fields for Mass Change: Material Master Records | ||||
| 399 | T138B | Material master screen sequence control | ||||
| 400 | T138C | Individual Transaction Code for Mass Change | ||||
| 401 | T138M | Masking of the entries in table T138B | ||||
| 402 | T138V | Versions for Mass Change: Material Master Records | ||||
| 403 | T139A | Exception Messages: Period Closing Program | ||||
| 404 | T139B | Exception Messages: Period Closing Program | ||||
| 405 | T147 | Control Table for Vendor Evaluation | ||||
| 406 | T147A | Definition for Main Criteria for Vendor Evaluation | ||||
| 407 | T147C | Definition for Subcriteria for Vendor Evaluation | ||||
| 408 | T147E | Definition of Weighting Keys by Main Criterion | ||||
| 409 | T147H | Intervals for Delivery Time Statistics | ||||
| 410 | T147K | Vendor Evaluation: Assignment Percentages - Points Scores | ||||
| 411 | T147L | Intervals for Quantity Reliability Statistics | ||||
| 412 | T147M | Definition of Scope of List: Vendor Evaluation | ||||
| 413 | T147N | Texts for Scope of List in Vendor Evaluation | ||||
| 414 | T147O | Scope of List: Vendor Evaluation | ||||
| 415 | T148A | Field selection on initial screen of special stock maint. | ||||
| 416 | T148B | Screen sequence: special stock maintenance | ||||
| 417 | T148G | Field selection: special stocks | ||||
| 418 | T148M | Transaction control parameters: special stocks | ||||
| 419 | T150 | Physical Inventory Stock Types and Allocated Movement Types | ||||
| 420 | T150F | Stock Types and Allocated Fields in Physical Inventory | ||||
| 421 | T156B | Movement Types: Screen Selection | ||||
| 422 | T156C | Stock Types and Their Values | ||||
| 423 | T156H | Help Texts for Movement Type (up to Rel. 2.0, then T157H) | ||||
| 424 | T156K | Account Assignment Fields in Field Selection (up to 2.1) | ||||
| 425 | T156N | Next Movement Type | ||||
| 426 | T156V | Availability Table | ||||
| 427 | T157B | Descr. of Qty Fields (Plant Stock Avail., Stock Display) | ||||
| 428 | T157D | Reason for Movement | ||||
| 429 | T157E | Text Table: Reason for Movement | ||||
| 430 | T157F | Display Fields: Plant Availability | ||||
| 431 | T157H | Help Texts for Movement Types | ||||
| 432 | T157N | Fields in Stock Balance Display (Inventory Management) | ||||
| 433 | T157O | Routine Selection for Plant Availability | ||||
| 434 | T157P | Display Rules | ||||
| 435 | T157Q | Inventory Mgmt.: Display Rules for Plant Stock Availability | ||||
| 436 | T157R | Display Rule for Availability Block | ||||
| 437 | T157T | Description of Fields in Availability Block | ||||
| 438 | T158 | Transaction Control: Inventory Management | ||||
| 439 | T158B | Check Table: Movement Type for Transaction Code | ||||
| 440 | T158I | Transaction Control: Physical Inventory | ||||
| 441 | T158N | Next Transaction Code in Inventory Management | ||||
| 442 | T158T | Inv. Management: Text Table for Trans./Event Types Allowed | ||||
| 443 | T158V | Inv. Mngmt - General: Transaction/Event Types Allowed | ||||
| 444 | T158W | Long Text for Transaction/Event Type | ||||
| 445 | T159B | Parameters for Batch Inputs in Inventory Management | ||||
| 446 | T159E | IM Print Func.:Determ.No.of Copies f. Label Print. | ||||
| 447 | T159G | Default Values for Inventory Sampling Profile | ||||
| 448 | T159H | Long Text for Inv. Sampling Profile | ||||
| 449 | T159M | Inv. Managmt Print Function: Active Form Version, Labels | ||||
| 450 | T159N | Invent. Mgmt Print Function: Active Form Versions | ||||
| 451 | T159O | Inv. Mngmt Print Function: Maintain Text Name for Labels | ||||
| 452 | T159P | Parameters for Printing GR/GI Slips | ||||
| 453 | T159Q | Inventory Management Print Function: Value Table for KZDRU | ||||
| 454 | T159R | IM Document Reorganization - Life of Documents | ||||
| 455 | T159S | Inventory Mgmt Print Function: Printer Combination | ||||
| 456 | T159T | Invntry Mgmt. Printing: Text Table for Table T159Q | ||||
| 457 | T160 | SAP Transaction Control, Purchasing | ||||
| 458 | T160B | SAP Transaction Control, List Displays, Purchasing | ||||
| 459 | T160C | SAP Transaction Control for List Displays in CALL | ||||
| 460 | T160D | Function Authorizations: Purchase Order | ||||
| 461 | T160E | Function Authorizations: Purchasing: Descriptions | ||||
| 462 | T160I | Control of Intrastat Reports | ||||
| 463 | T160J | Text Table for Intrastat Reports | ||||
| 464 | T160L | Scope of Purchasing Lists | ||||
| 465 | T160O | Description of Scope of List | ||||
| 466 | T160P | Entities Table Routines | ||||
| 467 | T160Q | Scope of List: Buyer's Negotiation Sheet: Routines | ||||
| 468 | T160R | Routines for Buyer's Negotiation Sheet | ||||
| 469 | T160S | Selection Parameters for Purchasing Lists | ||||
| 470 | T160T | Description of Selection Parameters | ||||
| 471 | T160V | Default Values for Purchasing | ||||
| 472 | T160W | Description for Default Values for Purchasing Operations | ||||
| 473 | T160X | Scope of List: Buyer's Negotiation Sheet | ||||
| 474 | T160Y | Scope of List: Buyer's Negotiation Sheet: Description | ||||
| 475 | T161A | Linkage of Requisition Doc. Type to Purchasing Document Type | ||||
| 476 | T161B | Default Business Transaction Type for Import | ||||
| 477 | T161E | Release Codes | ||||
| 478 | T161F | Release Point Assignment for Purchase Requisition Release | ||||
| 479 | T161G | Release Prerequisite, Purchase Requisition | ||||
| 480 | T161H | Fields for Release Procedure, Purchase Requisition | ||||
| 481 | T161I | Determination of Release Strategy | ||||
| 482 | T161N | Message Determination Schemas: Assignment | ||||
| 483 | T161R | REORG Control, Purchasing | ||||
| 484 | T161S | Release Indicator, Purchase Requisition | ||||
| 485 | T161U | Texts for Release Indicator | ||||
| 486 | T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | ||||
| 487 | T161Z | Additional Checks for Outline Agreements on Reorganization | ||||
| 488 | T162K | Field Selection, Account Assignment Fields, Purchasing | ||||
| 489 | T162T | Description of Field Selection Reference Key | ||||
| 490 | T162X | Description of Field Groups from T162/T162K | ||||
| 491 | T162Y | Groups: Field Selection | ||||
| 492 | T163A | Check Item Category/Account Assignment Category | ||||
| 493 | T164A | SAPcomm: System Parameters | ||||
| 494 | T164C | SAPcomm: Destination server assignment | ||||
| 495 | T164O | SAPcomm: Server location | ||||
| 496 | T164U | Regional subscriber number characteristic | ||||
| 497 | T164Y | SAPcomm: Incoming Mail Recipients | ||||
| 498 | T165K | Copying Options: Header Texts | ||||
| 499 | T165P | Copying Options: Item texts | ||||
| 500 | T166T | Change Texts in Purchasing Document Printouts |