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