Where Used List (Table) for SAP ABAP Table Cluster/Pool ATAB (ATAB plagiarism)
SAP ABAP Table Cluster/Pool ATAB (ATAB plagiarism) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ARCH_NUM | Cross-client Number Assignment for Archive Run | SARC | BASIS | SAP_BASIS |
2 | Table | AT01 | Transaction Category | FTA | EA-FINSERV | EA-FINSERV |
3 | Table | AT01T | Name of Transaction Category | FTA | EA-FINSERV | EA-FINSERV |
4 | Table | AT02 | Transaction Activity Category | FTA | EA-FINSERV | EA-FINSERV |
5 | Table | AT02T | Transaction Activity Category: Description | FTA | EA-FINSERV | EA-FINSERV |
6 | Table | AT100 | Treasury Additions to User Master | FTA | EA-FINSERV | EA-FINSERV |
7 | Table | AT14 | Status Transfers | FTA | EA-FINSERV | EA-FINSERV |
8 | Table | AT181 | Treasury: Subsequent Screen Control - Initial Item Groups | FTA | EA-FINSERV | EA-FINSERV |
9 | Table | AT181T | Treasury: Texts for Subsequent Screen Control Init.Pos.Group | FTA | EA-FINSERV | EA-FINSERV |
10 | Table | AT30 | Formula Table for Financial Mathematics | FIMA | ABA | SAP_ABA |
11 | Table | AT40 | Calculation Categories of Cash Flow Calculator | FIMA | ABA | SAP_ABA |
12 | Table | AT40T | Calculation Category Texts for the Cash Flow Calculator | FIMA | ABA | SAP_ABA |
13 | Table | AT53 | Due Date Category | FTA | EA-FINSERV | EA-FINSERV |
14 | Table | AT60 | Definition of Treasury Functions for Activity Processing | FTA | EA-FINSERV | EA-FINSERV |
15 | Table | AT60T | Description of Treasury Functions for Activity Editing | FTA | EA-FINSERV | EA-FINSERV |
16 | Table | BC325V00 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
17 | Table | BC325V10 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
18 | Table | BC325X00 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
19 | Table | BC325X01 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
20 | Table | BC325X02 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
21 | Table | BC325X03 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
22 | Table | BC325X04 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
23 | Table | BC325X05 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
24 | Table | BC325X06 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
25 | Table | BC325X07 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
26 | Table | BC325X08 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
27 | Table | BC325X09 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
28 | Table | BC325X10 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
29 | Table | BC325X11 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
30 | Table | BC325X12 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
31 | Table | BC325X13 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
32 | Table | BC325X14 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
33 | Table | BC325X15 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
34 | Table | BC325X16 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
35 | Table | BC325X17 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
36 | Table | BC325X18 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
37 | Table | BC325X19 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
38 | Table | BC325X20 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
39 | Table | BC325X21 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
40 | Table | BC325X22 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
41 | Table | BC325X23 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
42 | Table | BC325X24 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
43 | Table | BC325X25 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
44 | Table | BC325X26 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
45 | Table | BC325X27 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
46 | Table | BC325X28 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
47 | Table | BC325X29 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
48 | Table | BC325X30 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
49 | Table | BC325X31 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
50 | Table | BC325X32 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
51 | Table | BC325X33 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
52 | Table | BC325X34 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
53 | Table | BC325X35 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
54 | Table | BC325X36 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
55 | Table | BC325X37 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
56 | Table | BC325X38 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
57 | Table | BC325X39 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
58 | Table | BC325X40 | Sample Table for BC325 | STRS | BASIS | SAP_BASIS |
59 | Table | CHK_DECIDE | Verification table for decider in DD_DECIDE | SVED | STRUC_HOME | HOME |
60 | Table | DDPAMSCTRL | DD: Controls Parallel Handling during Mass Activation | SDAD | BASIS | SAP_BASIS |
61 | Table | DDSYN | Parameters for Buffer Synchronization | SBUF | BASIS | SAP_BASIS |
62 | Table | DICS_T150 | Physical Inventory Stock Types and Allocated Movement Types | DIPCS2 | DIMP | ECC-DIMP |
63 | Table | DICS_T150F | Stock Types and Allocated Fields in Physical Inventory | DIPCS2 | DIMP | ECC-DIMP |
64 | Table | DICS_T156B | Back Up Table Movement Type Screen Sel. - Internal only | DIPCS2 | DIMP | ECC-DIMP |
65 | Table | DICS_T156C | Stock Types and Their Values | DIPCS2 | DIMP | ECC-DIMP |
66 | Table | DICS_T156F | Back UP Table Fields in Quantity String - Internal Only | DIPCS2 | DIMP | ECC-DIMP |
67 | Table | DICS_T156M | Back Up Table Posting String Quantity - Internal Only | DIPCS2 | DIMP | ECC-DIMP |
68 | Table | DICS_T156V | Availability Table | DIPCS2 | DIMP | ECC-DIMP |
69 | Table | DICS_T157B | Descr. of Qty Fields (Plant Stock Avail., Stock Display) | DIPCS2 | DIMP | ECC-DIMP |
70 | Table | DICS_T157H | Help Texts for Movement Types | DIPCS2 | DIMP | ECC-DIMP |
71 | Table | FB03 | Financial Transactions | FMBS | APPL | SAP_FIN |
72 | Table | FKKCLEDRI | Auxiliary Structure for Lock Object EFKKCLEDRI | FKKB | FI-CA | FI-CA |
73 | Table | FKKCLEGP | Help structure for lock object EFKKVKOPA | FKKB | FI-CA | FI-CA |
74 | Table | FKKCLEGPI | Help structure f. lock object EFKKCLEGPI | FKKB | FI-CA | FI-CA |
75 | Table | FKKCLEVK | Auxillary Structure for Lock Object EFKKCLEVK | FKKB | FI-CA | FI-CA |
76 | Table | FKKCLEVKI | Help structure f. lock object EFKKCLEVKI | FKKB | FI-CA | FI-CA |
77 | Table | FKKCLEZW2I | Help structure for lock object EFKKCLEZ2FI | FKKB | FI-CA | FI-CA |
78 | Table | FKKCLEZWFI | Auxiliary Structure for Lock Object EFKKCLEZWFI | FKKB | FI-CA | FI-CA |
79 | Table | FKKNRRANGE | Internal Structure for Lock Object Document Number Ranges | FKKINV | FI-CA | FI-CA |
80 | Table | FKKNUMKR | Help structure for lock object EFKKNUMKR | FKKB | FI-CA | FI-CA |
81 | Table | FKKVKOPA | Help structure for lock object EFKKVKOPA | FKKB | FI-CA | FI-CA |
82 | Table | FMVALID | Validation for Funds Management | KABP | APPL | SAP_FIN |
83 | Table | GB91T | Texts for validations | GBAS | APPL | SAP_FIN |
84 | Table | ICLUSCNTXT | User Context in Claim Applications | ICL_BASIS | FS-CM | INSURANCE |
85 | Table | INDEXDT | Security price type - Text table | FVVW_CORE | APPL | SAP_APPL |
86 | Table | ISUERDK | Help Structure for Lock Object Eisuerdk | EE21 | IS-U/CCS | IS-UT |
87 | Table | ISUNUMKR | Help Structure for Lock Object IS-U Document Number Range | EE21 | IS-U/CCS | IS-UT |
88 | Table | JSDTPAER | Business Partner: Functions in Partner Determination Proced. | JSDI | IS-M | IS-M |
89 | Table | MCLIK | Grouping of Classifying Attributes in LIL | MCL | APPL | SAP_APPL |
90 | Table | MCLIL | Classifying Attribute Texts in LIL | MCL | APPL | SAP_APPL |
91 | Table | MCLIM | Classifying Group Texts in LIL | MCL | APPL | SAP_APPL |
92 | Table | MWCURM | Customizing: MM Configuration | MB | APPL | SAP_APPL |
93 | Table | PVERI_CLNT | Verification of SAP SQL Key Words from ABAP/4 View | SVER | STRUC_HOME | HOME |
94 | Table | PYONUMKR | Auxiliary structure for lock object EPYONUMKR | FBZ | APPL | SAP_FIN |
95 | Table | RFCTA | RFC stub generation - ABAP/4 data types, RFC data type | SRCG | BASIS | SAP_BASIS |
96 | Table | RFCTYPE | Type of RFC connection | SRCX | BASIS | SAP_BASIS |
97 | Table | RSDCX | Exceptions Table for Short Text Statistics | SDOC | BASIS | SAP_BASIS |
98 | Table | RSNTR | Table not Taken into Account for Language Entries | STRP | BASIS | SAP_BASIS |
99 | Table | RVTXOBJ | SD Text Determination: Allowed Text Objects | VZ0C | APPL | SAP_APPL |
100 | Table | SCIPT | CPIC test | S_CODE_INSPECTOR_TEST1 | BASIS | SAP_BASIS |
101 | Table | STXXFILTER | Filter for Logging SAP Script Texts | SDB_DBI | BASIS | SAP_BASIS |
102 | Table | T000C | Table for Installing FI-SL Customizing | GBAS | APPL | SAP_FIN |
103 | Table | T001E | Company Code-Dependent Address Data | FBAS | APPL | SAP_FIN |
104 | Table | T001F | Company code-dependent form selection | FBAS | APPL | SAP_FIN |
105 | Table | T001I | Company Code - Parameter Types | FBASCORE | APPL_TOOLS | SAP_FIN |
106 | Table | T001J | Company Code - Parameter Type Names | FBASCORE | APPL_TOOLS | SAP_FIN |
107 | Table | T001R | Rounding Rules for Company Code and Currency | FBASCORE | APPL_TOOLS | SAP_FIN |
108 | Table | T001S | Accounting Clerks | FBAS | APPL | SAP_FIN |
109 | Table | T001T | Company code-dependent texts | FBM | APPL | SAP_FIN |
110 | Table | T001X | Configuration of External Receiving Comp.Codes | FBAS | APPL | SAP_FIN |
111 | Table | T001Z | Additional Specifications for Company Code | FBASCORE | APPL_TOOLS | SAP_FIN |
112 | Table | T003A | Document Types for Posting with Clearing | FBAS | APPL | SAP_FIN |
113 | Table | T003M | Transaction/Event Types for SAPMM07M/SAPMM07I | MB | APPL | SAP_APPL |
114 | Table | T003T | Document Type Texts | FBASCORE | APPL_TOOLS | SAP_FIN |
115 | Table | T004F | Field status definition groups | FBZ | APPL | SAP_FIN |
116 | Table | T004G | Field Status Definition Group Texts | FBAS | APPL | SAP_FIN |
117 | Table | T004R | Rules index for sample accounts | FBS | APPL | SAP_FIN |
118 | Table | T004S | Texts for sample account rules | FBS | APPL | SAP_FIN |
119 | Table | T004T | Chart of Account Names | FBASCORE | APPL_TOOLS | SAP_FIN |
120 | Table | T004V | Field Status Variant | FBAS | APPL | SAP_FIN |
121 | Table | T004W | Text Table for T004V | FBAS | APPL | SAP_FIN |
122 | Table | T005Q | Country Keys for Withholding Tax Calculation | FBAS | APPL | SAP_FIN |
123 | Table | T005R | Country Keys for the Withholding Tax: Names | FBAS | APPL | SAP_FIN |
124 | Table | T007B | Tax Processing in Accounting | BF | ABA | SAP_ABA |
125 | Table | T007G | Table no Longer Used -> T007K/L | FREP | APPL | SAP_FIN |
126 | Table | T007H | Table no Longer Used -> T007K/L | FREP | APPL | SAP_FIN |
127 | Table | T007S | Tax Code Names | FBASCORE | APPL_TOOLS | SAP_FIN |
128 | Table | T008 | Blocking Reasons for Automatic Payment Transcations | FBAS | APPL | SAP_FIN |
129 | Table | T008T | Blocking Reason Names in Automatic Payment Trans. | FBAS | APPL | SAP_FIN |
130 | Table | T009 | Fiscal Year Variants | SFBX | BASIS | SAP_BASIS |
131 | Table | T009B | Fiscal year variant periods | SFBX | BASIS | SAP_BASIS |
132 | Table | T009C | Period names | SFBX | BASIS | SAP_BASIS |
133 | Table | T009T | Fiscal year variant names | SFBX | BASIS | SAP_BASIS |
134 | Table | T009Y | Shortened fiscal years in Asset Accounting | SFBX | BASIS | SAP_BASIS |
135 | Table | T010O | Posting Period Variants | FBAS | APPL | SAP_FIN |
136 | Table | T010P | Posting Period Variant Names | FBAS | APPL | SAP_FIN |
137 | Table | T011P | Table no longer in use | FBS | APPL | SAP_FIN |
138 | Table | T011Q | Table no longer in use | FBS | APPL | SAP_FIN |
139 | Table | T011Z | Table no longer in use | FBS | APPL | SAP_FIN |
140 | Table | T012E | EDI-compatible house banks and payment methods | BFIBL_BANK | APPL_TOOLS | SAP_FIN |
141 | Table | T014N | New credit control areas to be set up | FBD | APPL | SAP_FIN |
142 | Table | T015L | SCB Ratios | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
143 | Table | T015M | Names of the months | BF | ABA | SAP_ABA |
144 | Table | T015W | Instruction keys | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
145 | Table | T015Z | Digits and numbers in words | BF | ABA | SAP_ABA |
146 | Table | T016 | Industries | FBASCORE | APPL_TOOLS | SAP_FIN |
147 | Table | T016T | Industry Names | FBASCORE | APPL_TOOLS | SAP_FIN |
148 | Table | T017 | is being deleted | FMCC | EA-PS | EA-PS |
149 | Table | T018C | Cash Concentration: Intermediate Acct and Amt Stipulations | FF | APPL | SAP_FIN |
150 | Table | T018D | Forms for Cash Management and Forecast | FF | APPL | SAP_FIN |
151 | Table | T018P | Post office bank branches | BF_BANK | ABA | SAP_ABA |
152 | Table | T019 | Financial Accounting Screen Selection | FBAS | APPL | SAP_FIN |
153 | Table | T019W | Financial Accounting Window Selection | FBAS | APPL | SAP_FIN |
154 | Table | T020 | FI/AM Transaction Control | FBAS | APPL | SAP_FIN |
155 | Table | T021 | Fields for Line Item and Document Line Layout | FBAS | APPL | SAP_FIN |
156 | Table | T021A | Forms for Additional Information | FBAS | APPL | SAP_FIN |
157 | Table | T021B | Line Item Total Variants | FBAS | APPL | SAP_FIN |
158 | Table | T021C | Summary Variant Short Names | FBAS | APPL | SAP_FIN |
159 | Table | T021D | Line Layout Fast Entry: Administration | FBAS | APPL | SAP_FIN |
160 | Table | T021F | Line Layout Fast Entry: Variants | FBAS | APPL | SAP_FIN |
161 | Table | T021G | Line Layout Fast Entry: Description of Variants | FBAS | APPL | SAP_FIN |
162 | Table | T021J | Fast Entry: Inactive Standard Variants | FBAS | APPL | SAP_FIN |
163 | Table | T021N | Name of Sort Variants | FBAS | APPL | SAP_FIN |
164 | Table | T021P | Default Val.Parametrizatn f.Line Layout/Total var. | FBAS | APPL | SAP_FIN |
165 | Table | T021Q | Fast Entry Line Layout: Control | FBAS | APPL | SAP_FIN |
166 | Table | T021R | Field selection for spec.functions (list displays) | FBAS | APPL | SAP_FIN |
167 | Table | T021T | Line Layout Variant Texts | FBAS | APPL | SAP_FIN |
168 | Table | T021V | Default Values for Layouts | FBAS | APPL | SAP_FIN |
169 | Table | T021Z | Line Layout Variants | FBAS | APPL | SAP_FIN |
170 | Table | T027C | Codes for Compliance with Shipping Instructions | ME | APPL | SAP_APPL |
171 | Table | T027D | Compliance with Shipping Instructions: Texts | ME | APPL | SAP_APPL |
172 | Table | T028A | Bank Statement Table | FTE | APPL | SAP_FIN |
173 | Table | T028B | Transaction Type of Sender Bank | FTEC | APPL | SAP_FIN |
174 | Table | T028D | Define Internal Transactions in Electronic Banking | FTEC | APPL | SAP_FIN |
175 | Table | T028E | Text Table for T028D | FTEC | APPL | SAP_FIN |
176 | Table | T030 | Standard Accounts Table | FBAS | APPL | SAP_FIN |
177 | Table | T030A | Transaction Keys and Assignment to Groups | FBAS | APPL | SAP_FIN |
178 | Table | T030B | Standard Posting Keys | FBAS | APPL | SAP_FIN |
179 | Table | T030C | Global Standard Account Table | GBAS | APPL | SAP_FIN |
180 | Table | T030D | Acct Determ.for Open Item Exch.Rate Differences | FBAS | APPL | SAP_FIN |
181 | Table | T030E | Acct Determ.for Open Item Exch.Rate Differences | FBAS | APPL | SAP_FIN |
182 | Table | T030F | Provision Method for Doubtful Receivables | FBAS | APPL | SAP_FIN |
183 | Table | T030G | Standard Accounts Table - Business Area Breakdown | FBAS | APPL | SAP_FIN |
184 | Table | T030H | Acct Determ.for Open Item Exch.Rate Differences | FBAS | APPL | SAP_FIN |
185 | Table | T030HB | Acct Determ.for Open Item Exch.Rate Differences | FREP | APPL | SAP_FIN |
186 | Table | T030I | Acct Determination for Intercompany Cost Flow (CE Ledger) | FBAS | APPL | SAP_FIN |
187 | Table | T030K | Tax Accounts Determination | FBAS | APPL | SAP_FIN |
188 | Table | T030Q | Clearing Accounts for Distributed Systems | FBAS | APPL | SAP_FIN |
189 | Table | T030R | Rules for Determination of Standard Accounts | FBAS | APPL | SAP_FIN |
190 | Table | T030S | Accts for Foreign Currency Assets Exchange Rate Differences | FBAS | APPL | SAP_FIN |
191 | Table | T030V | Account Conversion Tables for Distributed Systems | FBAS | APPL | SAP_FIN |
192 | Table | T030W | Transaction Key Names | FBAS | APPL | SAP_FIN |
193 | Table | T030X | Groups of Transaction Keys | FBAS | APPL | SAP_FIN |
194 | Table | T030Y | Transaction Group Names | FBAS | APPL | SAP_FIN |
195 | Table | T031 | Bill Discount Note | FBAS | APPL | SAP_FIN |
196 | Table | T031S | Bill of Exchange Status | FBAS | APPL | SAP_FIN |
197 | Table | T031T | Name of Bill of Exchange Status | FBAS | APPL | SAP_FIN |
198 | Table | T033A | Account Determination: Applications | FBAS | APPL | SAP_FIN |
199 | Table | T033B | Account Determination: Name of Applications | FBAS | APPL | SAP_FIN |
200 | Table | T033D | Account Determination: Account Determination Key Names | FBAS | APPL | SAP_FIN |
201 | Table | T033E | Account Determination: Control Data | FBAS | APPL | SAP_FIN |
202 | Table | T033F | Account Determination: Posting Rules | FBAS | APPL | SAP_FIN |
203 | Table | T033G | Acct determination: Replacing the account symbols | FBAS | APPL | SAP_FIN |
204 | Table | T033I | Acct Determination: Account Symbols | FBAS | APPL | SAP_FIN |
205 | Table | T033J | Account Determination: Account Symbol Descriptions | FBAS | APPL | SAP_FIN |
206 | Table | T033O | Account Determination: Account Determination Key Values | FBAS | APPL | SAP_FIN |
207 | Table | T033P | Accout Determination: Name of Acct Determination Key Values | FBAS | APPL | SAP_FIN |
208 | Table | T033U | Account Determ.for Balance Sheet Transfer Postings | FBAS | APPL | SAP_FIN |
209 | Table | T035V | Allocate G/L Account to Segmentation (temporarily not used) | FF | APPL | SAP_FIN |
210 | Table | T036O | Symbols for Allocating Levels for Updating | FF | APPL | SAP_FIN |
211 | Table | T036P | Texts for Level Symbols in T0360 | FF | APPL | SAP_FIN |
212 | Table | T036Q | Allocating Levels for T0360 | FF | APPL | SAP_FIN |
213 | Table | T036S | Planning Levels with Payment Blocks | FF | APPL | SAP_FIN |
214 | Table | T037 | Planning Types | FF | APPL | SAP_FIN |
215 | Table | T037A | Archiving Categories | FF | APPL | SAP_FIN |
216 | Table | T037R | Texts for T037S | FVV | APPL | SAP_APPL |
217 | Table | T037S | Account Assignment References acc. to Transaction Type | FVV | APPL | SAP_APPL |
218 | Table | T037T | Planning Type Texts | FF | APPL | SAP_FIN |
219 | Table | T038V | Distribution for Cash Mgmt Position and Liquidity Forecast | FF | APPL | SAP_FIN |
220 | Table | T040 | Dunning keys | FBM | APPL | SAP_FIN |
221 | Table | T040A | Dunning key names | FBM | APPL | SAP_FIN |
222 | Table | T040S | Blocking reasons for dunning notices | FBM | APPL | SAP_FIN |
223 | Table | T040T | Dunning block reason names | FBM | APPL | SAP_FIN |
224 | Table | T041A | Clearing Transactions | FBAS | APPL | SAP_FIN |
225 | Table | T041T | Clearing Transaction Names | FBAS | APPL | SAP_FIN |
226 | Table | T042 | Parameters for payment transactions | FBZ | APPL | SAP_FIN |
227 | Table | T042A | Bank selection for payment program | FBZ | APPL | SAP_FIN |
228 | Table | T042D | Available amounts for payment program | FBZ | APPL | SAP_FIN |
229 | Table | T042F | Payment method supplements | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
230 | Table | T042G | Groups of company codes ( payment program ) | FBZ | APPL | SAP_FIN |
231 | Table | T042H | Text table for additional payment methods | BFIBL_CHECK_D | APPL_TOOLS | SAP_FIN |
232 | Table | T042I | Account determination for payment program | FBZ | APPL | SAP_FIN |
233 | Table | T042J | Bank charges determination | FBZ | APPL | SAP_FIN |
234 | Table | T042K | Accounts for bank charges | FBZ | APPL | SAP_FIN |
235 | Table | T042L | Bank transaction code names | FBZ | APPL | SAP_FIN |
236 | Table | T042M | User Numbers At The Bank | FBZ | APPL | SAP_FIN |
237 | Table | T042N | Bank transaction codes | FBZ | APPL | SAP_FIN |
238 | Table | T042P | Bank selection by postal code | FBZ | APPL | SAP_FIN |
239 | Table | T042S | Charges/expenses for automatic pmnt transactions | FBZ | APPL | SAP_FIN |
240 | Table | T042V | Value date for automatic payments | FBZ | APPL | SAP_FIN |
241 | Table | T043 | Assign Accounting Clerks --> Tolerance Group | FBAS | APPL | SAP_FIN |
242 | Table | T043G | Tolerances for Groups of Customers/Vendors | FBAS | APPL | SAP_FIN |
243 | Table | T043K | Control of Payment Notices to Customers/Vendors | FBAS | APPL | SAP_FIN |
244 | Table | T043S | Tolerances for Groups of G/L Accounts | FBAS | APPL | SAP_FIN |
245 | Table | T043T | FI tolerance groups for employees | FBAS | APPL | SAP_FIN |
246 | Table | T044A | Foreign Currency Valuation Methods | FBAS | APPL | SAP_FIN |
247 | Table | T044B | Valuation method names | FBAS | APPL | SAP_FIN |
248 | Table | T044E | Foreign Currency Valuation: Items with Special Cover | FREP | APPL | SAP_FIN |
249 | Table | T044Z | Customer/Vendor Accounts with Changed Reconciliation Account | FBAS | APPL | SAP_FIN |
250 | Table | T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation | FBD | APPL | SAP_FIN |
251 | Table | T045D | Available amounts for bill of exchange presentation | FBD | APPL | SAP_FIN |
252 | Table | T045E | Presentation to Bank | FBAS | APPL | SAP_FIN |
253 | Table | T045G | Bank charges table for bill of exchange presentation | FBD | APPL | SAP_FIN |
254 | Table | T045L | Charges table for bill/ex.presentation (country-specific) | FBD | APPL | SAP_FIN |
255 | Table | T046 | Bill of Exchange Tax | FBAS | APPL | SAP_FIN |
256 | Table | T046T | Bill of Exchange Tax Code Names | FBAS | APPL | SAP_FIN |
257 | Table | T047 | Company Code Dunning Control | FBAS | APPL | SAP_FIN |
258 | Table | T047A | Account Level Dunning Control | FBAS | APPL | SAP_FIN |
259 | Table | T047B | Dunning level control | FBM | APPL | SAP_FIN |
260 | Table | T047C | Dunning charges | FBM | APPL | SAP_FIN |
261 | Table | T047D | Form selection for legal dunning proceedings | FBM | APPL | SAP_FIN |
262 | Table | T047E | Form selection for dunning notices | FBM | APPL | SAP_FIN |
263 | Table | T047F | Sorting of dunning letters | FBM | APPL | SAP_FIN |
264 | Table | T047H | Marginal amounts | FBM | APPL | SAP_FIN |
265 | Table | T047M | Dunning areas | FBM | APPL | SAP_FIN |
266 | Table | T047N | Dunning area texts | FBM | APPL | SAP_FIN |
267 | Table | T047R | Grouping rules for dunning notices | FBM | APPL | SAP_FIN |
268 | Table | T047S | Name of grouping rules | FBM | APPL | SAP_FIN |
269 | Table | T047T | Dunning procedure names | FBM | APPL | SAP_FIN |
270 | Table | T048 | Correspondence Types | FBAS | APPL | SAP_FIN |
271 | Table | T048B | Report Assignment for Automatic Correspondence | FBAS | APPL | SAP_FIN |
272 | Table | T048I | Correspondence type properties | FBAS | APPL | SAP_FIN |
273 | Table | T048K | Indicator for Periodic Account Statements | FBAS | APPL | SAP_FIN |
274 | Table | T048L | Indicator Texts for Periodic Bank Statements | FBAS | APPL | SAP_FIN |
275 | Table | T048T | Correspondence texts | FBAS | APPL | SAP_FIN |
276 | Table | T049C | Evaluation of the Autocash Tapes | FREP | APPL | SAP_FIN |
277 | Table | T049E | Control Data for Swiss ISR Procedure | FREP | APPL | SAP_FIN |
278 | Table | T049F | Cashed Checks Control Table | FREP | APPL | SAP_FIN |
279 | Table | T049L | Lockboxes at our House Banks | FBAS | APPL | SAP_FIN |
280 | Table | T050T | General texts | FBAS | APPL | SAP_FIN |
281 | Table | T052A | Known/Negotiated Leave | FBAS | APPL | SAP_FIN |
282 | Table | T052R | Rules for Issuing Invoices | FBAS | APPL | SAP_FIN |
283 | Table | T052S | Terms of Payment for Holdback/Retainage | FBAS | APPL | SAP_FIN |
284 | Table | T052T | Negotiated Leave Name | FBAS | APPL | SAP_FIN |
285 | Table | T053 | Line Item Texts | FBAS | APPL | SAP_FIN |
286 | Table | T053E | Reason Code Conversion | FBAS | APPL | SAP_FIN |
287 | Table | T053V | Reason Code Conversion Version | FBAS | APPL | SAP_FIN |
288 | Table | T053W | Reason Code Conversion Version Names | FBAS | APPL | SAP_FIN |
289 | Table | T054 | Run Schedule for Recurring Documents | FBAS | APPL | SAP_FIN |
290 | Table | T054A | Settlement Data for Recurring Entry Schedules | FBAS | APPL | SAP_FIN |
291 | Table | T054T | Name of Run Schedules for Recurring Documents | FBAS | APPL | SAP_FIN |
292 | Table | T055G | Field groups (master data) | BF_BANK | ABA | SAP_ABA |
293 | Table | T055T | Field group names | BF_BANK | ABA | SAP_ABA |
294 | Table | T056 | Interest settlement | FB0C | APPL | SAP_FIN |
295 | Table | T056A | Time-dependent conditions | FB0C | APPL | SAP_FIN |
296 | Table | T056B | Transaction Types | FB0C | APPL | SAP_FIN |
297 | Table | T056D | Form names for interest for days overdue | FB0C | APPL | SAP_FIN |
298 | Table | T056F | Reference interest rates | FB0C | APPL | SAP_FIN |
299 | Table | T056L | Function modules for int.transaction types | FB0C | APPL | SAP_FIN |
300 | Table | T056S | Interest scale interest terms (acct bal.int.calc.) | FZNS | APPL | SAP_FIN |
301 | Table | T056T | Text table for transaction types(int.calc.reports) | FB0C | APPL | SAP_FIN |
302 | Table | T056U | Control table for calculation of interest on arrears | FB0C | APPL | SAP_FIN |
303 | Table | T056X | Text table for interest indicators | FB0C | APPL | SAP_FIN |
304 | Table | T056Y | Assign special G/L indicator to interest indicator | FZNS | APPL | SAP_FIN |
305 | Table | T057 | Preference Indicator | FBAS | APPL | SAP_FIN |
306 | Table | T057T | Subsidy indicator names | FBAS | APPL | SAP_FIN |
307 | Table | T059A | Type of Recipient For Vendors | FBAS | APPL | SAP_FIN |
308 | Table | T059B | Withholding Tax Classes for Vendors: Names | FBAS | APPL | SAP_FIN |
309 | Table | T059F | Formulas for Calculating Withholding Tax | FBAS | APPL | SAP_FIN |
310 | Table | T059L | Regional tax minimum amounts for 1099 reporting | FBK | APPL | SAP_FIN |
311 | Table | T059M | Minority Indicators | FBAS | APPL | SAP_FIN |
312 | Table | T059T | Texts for Minority Indicators | FBAS | APPL | SAP_FIN |
313 | Table | T060 | Rules for A/R and A/P information system | FBD | APPL | SAP_FIN |
314 | Table | T060A | Evaluation types in A/R and A/P information system | FBD | APPL | SAP_FIN |
315 | Table | T060B | Texts for T060A - evaluatn types in A/R and A/P info system | FBD | APPL | SAP_FIN |
316 | Table | T060O | Evaluation views for A/R and A/P information system | FBD | APPL | SAP_FIN |
317 | Table | T060S | Evaluation views for A/R and A/P information system | FBD | APPL | SAP_FIN |
318 | Table | T060T | Evaluation names in the FI information system | FBD | APPL | SAP_FIN |
319 | Table | T060U | Description of evaluation views for A/R and A/P info system | FBD | APPL | SAP_FIN |
320 | Table | T063 | Screen Control: Inventory Management | MB | APPL | SAP_APPL |
321 | Table | T063C | Call-Screen Control: Inventory Management | MB | APPL | SAP_APPL |
322 | Table | T063F | Function Codes: Inventory Management | MB | APPL | SAP_APPL |
323 | Table | T063O | OK Codes in Inventory Management | MB | APPL | SAP_APPL |
324 | Table | T063T | Transactions Called Up From Inventory Management | MB | APPL | SAP_APPL |
325 | Table | T064F | Function Codes: Physical Inventory | MB | APPL | SAP_APPL |
326 | Table | T064S | Stock Mngmt Levels for Inventory Sampling | MB | APPL | SAP_APPL |
327 | Table | T064T | Physical Inventory: Texts | MB | APPL | SAP_APPL |
328 | Table | T066 | Screen Selection, Invoice Verification | MR | APPL | SAP_APPL |
329 | Table | T066K | Window Coordinates, Invoice Verification/Valuation | MR | APPL | SAP_APPL |
330 | Table | T068A | Exchange rate indicators | FTPC_CORE | APPL | SAP_APPL |
331 | Table | T068B | Text table for T068A | FVV | APPL | SAP_APPL |
332 | Table | T069 | Certificate Categories | ME | APPL | SAP_APPL |
333 | Table | T069Q | Control Data for Source Determination and Checking | ME | APPL | SAP_APPL |
334 | Table | T069T | Certificate Categories: Text Description | ME | APPL | SAP_APPL |
335 | Table | T070 | FI Document Archiving - Document Lives | FBAS | APPL | SAP_FIN |
336 | Table | T071 | FI Document Archiving - Account Lives | FBAS | APPL | SAP_FIN |
337 | Table | T074 | Special G/L Accounts | FBAS | APPL | SAP_FIN |
338 | Table | T074A | Special G/L Transaction Type Names | FBAS | APPL | SAP_FIN |
339 | Table | T074T | Special G/L Indicator Names | FBAS | APPL | SAP_FIN |
340 | Table | T077S | G/L account groups | FBAS | APPL | SAP_FIN |
341 | Table | T077T | Table no longer in use | FBAS | APPL | SAP_FIN |
342 | Table | T077X | Account Group Names (Table T077D) | VSCORE | APPL_TOOLS | SAP_APPL |
343 | Table | T077Y | Account Group Names (Table T077K) | WLIFCORE | APPL_TOOLS | SAP_APPL |
344 | Table | T077Z | Account Group Names (Table T077S) | FBAS | APPL | SAP_FIN |
345 | Table | T078S | Action Type Screen Selection for G/L Acct Master Data | FBAS | APPL | SAP_FIN |
346 | Table | T078W | Transaction-dependent screen selection Plant Master | WFIL | APPL | SAP_APPL |
347 | Table | T082A | Field string asset master record maintenance | AA | APPL | SAP_FIN |
348 | Table | T082E | Description asset views | ABAS | APPL | SAP_FIN |
349 | Table | T082S | Dynpro control of the views | AA | APPL | SAP_FIN |
350 | Table | T083L | Leasing types | AA | APPL | SAP_FIN |
351 | Table | T083S | Leasing types-Description | AA | APPL | SAP_FIN |
352 | Table | T083T | Description of leasing cycle | AA | APPL | SAP_FIN |
353 | Table | T084A | Restart information for legacy asset data transfer | AB | APPL | SAP_FIN |
354 | Table | T086A | Call up of AM reports per transaction function | AR | APPL | SAP_FIN |
355 | Table | T086T | Names for Reporting Sort Versions | AA | APPL | SAP_FIN |
356 | Table | T087I | Reason for investment | AA | APPL | SAP_FIN |
357 | Table | T087J | Text | AA | APPL | SAP_FIN |
358 | Table | T088 | Selection Table for Italian Asset Register | AR | APPL | SAP_FIN |
359 | Table | T089T | Text table for T089 (appreciations) | AA | APPL | SAP_FIN |
360 | Table | T090I | Depreciation simulation (Reporting) | AA | APPL | SAP_FIN |
361 | Table | T090W | Short Texts for Depreciation Trace | AC | APPL | SAP_FIN |
362 | Table | T090X | Simulation Versions | AR | APPL | SAP_FIN |
363 | Table | T090Y | Weighting of depreciation periods | AA | APPL | SAP_FIN |
364 | Table | T092 | Property classification key | AA | APPL | SAP_FIN |
365 | Table | T092T | Description of the Property Classification Key | AA | APPL | SAP_FIN |
366 | Table | T093D | Control dep. posting | AA | APPL | SAP_FIN |
367 | Table | T093F | Check rules dep. calc. (not used!) | AC | APPL | SAP_FIN |
368 | Table | T093N | Number assignment alloc. AA | AA | APPL | SAP_FIN |
369 | Table | T093S | Value Field Names for Depreciation Areas | AA | APPL | SAP_FIN |
370 | Table | T093U | Options for asset legacy data transfer | AA | APPL | SAP_FIN |
371 | Table | T093Y | Shortened fiscal year | AC | APPL | SAP_FIN |
372 | Table | T094 | Index Figures for Replacement Values | AC | APPL | SAP_FIN |
373 | Table | T094C | Index Class | AV | APPL | SAP_FIN |
374 | Table | T097 | Property indicator | AA | APPL | SAP_FIN |
375 | Table | T097T | Description of the Property Indicator | AA | APPL | SAP_FIN |
376 | Table | T098 | Basis manual property evaluation | AA | APPL | SAP_FIN |
377 | Table | T098T | Description of the reasons for manual property values | AA | APPL | SAP_FIN |
378 | Table | T099B | Insurance premiums | AA | APPL | SAP_FIN |
379 | Table | T099V | Insurance Tariff Description | AA | APPL | SAP_FIN |
380 | Table | T100C | Message Control by User | BF | ABA | SAP_ABA |
381 | Table | T100S | Configurable system messages | BF | ABA | SAP_ABA |
382 | Table | T130C | Definition of required tables | MG | APPL | SAP_APPL |
383 | Table | T130D | Screen data | MG | APPL | SAP_APPL |
384 | Table | T130G | Selection group and its tables | MG | APPL | SAP_APPL |
385 | Table | T130M | Transaction control parameters: material master maintenance | MG | APPL | SAP_APPL |
386 | Table | T130O | SAP components for material master record maintenance | MG | APPL | SAP_APPL |
387 | Table | T130P | Status and table | MG | APPL | SAP_APPL |
388 | Table | T130S | General Control Indicators in Master Data Maintenance | MG | APPL | SAP_APPL |
389 | Table | T130Z | Use of material master views | MG | APPL | SAP_APPL |
390 | Table | T131A | Change code, selection group, and material master table | MG | APPL | SAP_APPL |
391 | Table | T131T | Screen Descriptions | MG | APPL | SAP_APPL |
392 | Table | T131V | Change code plus maintenance status | MG | APPL | SAP_APPL |
393 | Table | T131X | Change Codes with Descriptions | MG | APPL | SAP_APPL |
394 | Table | T134W | Initial Status of Batch | MG | APPL | SAP_APPL |
395 | Table | T135A | Field Selection: Initial Screen | MG | APPL | SAP_APPL |
396 | Table | T136 | Stock Display: Basic List/Breakdown List | MG | APPL | SAP_APPL |
397 | Table | T136V | Assignment of Stock Line to Version for Segregated List | MG | APPL | SAP_APPL |
398 | Table | T138A | Fields for Mass Change: Material Master Records | MG | APPL | SAP_APPL |
399 | Table | T138B | Material master screen sequence control | MG | APPL | SAP_APPL |
400 | Table | T138C | Individual Transaction Code for Mass Change | MG | APPL | SAP_APPL |
401 | Table | T138M | Masking of the entries in table T138B | MG | APPL | SAP_APPL |
402 | Table | T138V | Versions for Mass Change: Material Master Records | MG | APPL | SAP_APPL |
403 | Table | T139A | Exception Messages: Period Closing Program | MG | APPL | SAP_APPL |
404 | Table | T139B | Exception Messages: Period Closing Program | MG | APPL | SAP_APPL |
405 | Table | T147 | Control Table for Vendor Evaluation | MEL | APPL | SAP_APPL |
406 | Table | T147A | Definition for Main Criteria for Vendor Evaluation | MEL | APPL | SAP_APPL |
407 | Table | T147C | Definition for Subcriteria for Vendor Evaluation | MEL | APPL | SAP_APPL |
408 | Table | T147E | Definition of Weighting Keys by Main Criterion | MEL | APPL | SAP_APPL |
409 | Table | T147H | Intervals for Delivery Time Statistics | MEL | APPL | SAP_APPL |
410 | Table | T147K | Vendor Evaluation: Assignment Percentages - Points Scores | MEL | APPL | SAP_APPL |
411 | Table | T147L | Intervals for Quantity Reliability Statistics | MEL | APPL | SAP_APPL |
412 | Table | T147M | Definition of Scope of List: Vendor Evaluation | MEL | APPL | SAP_APPL |
413 | Table | T147N | Texts for Scope of List in Vendor Evaluation | MEL | APPL | SAP_APPL |
414 | Table | T147O | Scope of List: Vendor Evaluation | MEL | APPL | SAP_APPL |
415 | Table | T148A | Field selection on initial screen of special stock maint. | MG | APPL | SAP_APPL |
416 | Table | T148B | Screen sequence: special stock maintenance | MG | APPL | SAP_APPL |
417 | Table | T148G | Field selection: special stocks | MG | APPL | SAP_APPL |
418 | Table | T148M | Transaction control parameters: special stocks | MG | APPL | SAP_APPL |
419 | Table | T150 | Physical Inventory Stock Types and Allocated Movement Types | MB | APPL | SAP_APPL |
420 | Table | T150F | Stock Types and Allocated Fields in Physical Inventory | MB | APPL | SAP_APPL |
421 | Table | T156B | Movement Types: Screen Selection | MB | APPL | SAP_APPL |
422 | Table | T156C | Stock Types and Their Values | MB | APPL | SAP_APPL |
423 | Table | T156H | Help Texts for Movement Type (up to Rel. 2.0, then T157H) | MB | APPL | SAP_APPL |
424 | Table | T156K | Account Assignment Fields in Field Selection (up to 2.1) | MB | APPL | SAP_APPL |
425 | Table | T156N | Next Movement Type | MB | APPL | SAP_APPL |
426 | Table | T156V | Availability Table | MB | APPL | SAP_APPL |
427 | Table | T157B | Descr. of Qty Fields (Plant Stock Avail., Stock Display) | MB | APPL | SAP_APPL |
428 | Table | T157D | Reason for Movement | MB | APPL | SAP_APPL |
429 | Table | T157E | Text Table: Reason for Movement | MB | APPL | SAP_APPL |
430 | Table | T157F | Display Fields: Plant Availability | MB | APPL | SAP_APPL |
431 | Table | T157H | Help Texts for Movement Types | MB | APPL | SAP_APPL |
432 | Table | T157N | Fields in Stock Balance Display (Inventory Management) | MB | APPL | SAP_APPL |
433 | Table | T157O | Routine Selection for Plant Availability | MB | APPL | SAP_APPL |
434 | Table | T157P | Display Rules | MB | APPL | SAP_APPL |
435 | Table | T157Q | Inventory Mgmt.: Display Rules for Plant Stock Availability | MB | APPL | SAP_APPL |
436 | Table | T157R | Display Rule for Availability Block | MB | APPL | SAP_APPL |
437 | Table | T157T | Description of Fields in Availability Block | MB | APPL | SAP_APPL |
438 | Table | T158 | Transaction Control: Inventory Management | MB | APPL | SAP_APPL |
439 | Table | T158B | Check Table: Movement Type for Transaction Code | MB | APPL | SAP_APPL |
440 | Table | T158I | Transaction Control: Physical Inventory | MB | APPL | SAP_APPL |
441 | Table | T158N | Next Transaction Code in Inventory Management | MB | APPL | SAP_APPL |
442 | Table | T158T | Inv. Management: Text Table for Trans./Event Types Allowed | MB | APPL | SAP_APPL |
443 | Table | T158V | Inv. Mngmt - General: Transaction/Event Types Allowed | MB | APPL | SAP_APPL |
444 | Table | T158W | Long Text for Transaction/Event Type | MB | APPL | SAP_APPL |
445 | Table | T159B | Parameters for Batch Inputs in Inventory Management | MB | APPL | SAP_APPL |
446 | Table | T159E | IM Print Func.:Determ.No.of Copies f. Label Print. | MB | APPL | SAP_APPL |
447 | Table | T159G | Default Values for Inventory Sampling Profile | MB | APPL | SAP_APPL |
448 | Table | T159H | Long Text for Inv. Sampling Profile | MB | APPL | SAP_APPL |
449 | Table | T159M | Inv. Managmt Print Function: Active Form Version, Labels | MB | APPL | SAP_APPL |
450 | Table | T159N | Invent. Mgmt Print Function: Active Form Versions | MB | APPL | SAP_APPL |
451 | Table | T159O | Inv. Mngmt Print Function: Maintain Text Name for Labels | MB | APPL | SAP_APPL |
452 | Table | T159P | Parameters for Printing GR/GI Slips | MB | APPL | SAP_APPL |
453 | Table | T159Q | Inventory Management Print Function: Value Table for KZDRU | MB | APPL | SAP_APPL |
454 | Table | T159R | IM Document Reorganization - Life of Documents | MB | APPL | SAP_APPL |
455 | Table | T159S | Inventory Mgmt Print Function: Printer Combination | MB | APPL | SAP_APPL |
456 | Table | T159T | Invntry Mgmt. Printing: Text Table for Table T159Q | MB | APPL | SAP_APPL |
457 | Table | T160 | SAP Transaction Control, Purchasing | ME | APPL | SAP_APPL |
458 | Table | T160B | SAP Transaction Control, List Displays, Purchasing | ME | APPL | SAP_APPL |
459 | Table | T160C | SAP Transaction Control for List Displays in CALL | ME | APPL | SAP_APPL |
460 | Table | T160D | Function Authorizations: Purchase Order | ME | APPL | SAP_APPL |
461 | Table | T160E | Function Authorizations: Purchasing: Descriptions | ME | APPL | SAP_APPL |
462 | Table | T160I | Control of Intrastat Reports | ME | APPL | SAP_APPL |
463 | Table | T160J | Text Table for Intrastat Reports | ME | APPL | SAP_APPL |
464 | Table | T160L | Scope of Purchasing Lists | ME | APPL | SAP_APPL |
465 | Table | T160O | Description of Scope of List | ME | APPL | SAP_APPL |
466 | Table | T160P | Entities Table Routines | ME | APPL | SAP_APPL |
467 | Table | T160Q | Scope of List: Buyer's Negotiation Sheet: Routines | ME | APPL | SAP_APPL |
468 | Table | T160R | Routines for Buyer's Negotiation Sheet | ME | APPL | SAP_APPL |
469 | Table | T160S | Selection Parameters for Purchasing Lists | ME | APPL | SAP_APPL |
470 | Table | T160T | Description of Selection Parameters | ME | APPL | SAP_APPL |
471 | Table | T160V | Default Values for Purchasing | ME | APPL | SAP_APPL |
472 | Table | T160W | Description for Default Values for Purchasing Operations | ME | APPL | SAP_APPL |
473 | Table | T160X | Scope of List: Buyer's Negotiation Sheet | ME | APPL | SAP_APPL |
474 | Table | T160Y | Scope of List: Buyer's Negotiation Sheet: Description | ME | APPL | SAP_APPL |
475 | Table | T161A | Linkage of Requisition Doc. Type to Purchasing Document Type | ME | APPL | SAP_APPL |
476 | Table | T161B | Default Business Transaction Type for Import | ME | APPL | SAP_APPL |
477 | Table | T161E | Release Codes | ME | APPL | SAP_APPL |
478 | Table | T161F | Release Point Assignment for Purchase Requisition Release | ME | APPL | SAP_APPL |
479 | Table | T161G | Release Prerequisite, Purchase Requisition | ME | APPL | SAP_APPL |
480 | Table | T161H | Fields for Release Procedure, Purchase Requisition | ME | APPL | SAP_APPL |
481 | Table | T161I | Determination of Release Strategy | ME | APPL | SAP_APPL |
482 | Table | T161N | Message Determination Schemas: Assignment | ME | APPL | SAP_APPL |
483 | Table | T161R | REORG Control, Purchasing | ME | APPL | SAP_APPL |
484 | Table | T161S | Release Indicator, Purchase Requisition | ME | APPL | SAP_APPL |
485 | Table | T161U | Texts for Release Indicator | ME | APPL | SAP_APPL |
486 | Table | T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | ME | APPL | SAP_APPL |
487 | Table | T161Z | Additional Checks for Outline Agreements on Reorganization | ME | APPL | SAP_APPL |
488 | Table | T162K | Field Selection, Account Assignment Fields, Purchasing | ME | APPL | SAP_APPL |
489 | Table | T162T | Description of Field Selection Reference Key | ME | APPL | SAP_APPL |
490 | Table | T162X | Description of Field Groups from T162/T162K | ME | APPL | SAP_APPL |
491 | Table | T162Y | Groups: Field Selection | ME | APPL | SAP_APPL |
492 | Table | T163A | Check Item Category/Account Assignment Category | ME | APPL | SAP_APPL |
493 | Table | T164A | SAPcomm: System Parameters | SKOA | BASIS | SAP_BASIS |
494 | Table | T164C | SAPcomm: Destination server assignment | SKOA | BASIS | SAP_BASIS |
495 | Table | T164O | SAPcomm: Server location | SKOA | BASIS | SAP_BASIS |
496 | Table | T164U | Regional subscriber number characteristic | SKOA | BASIS | SAP_BASIS |
497 | Table | T164Y | SAPcomm: Incoming Mail Recipients | SKOA | BASIS | SAP_BASIS |
498 | Table | T165K | Copying Options: Header Texts | ME | APPL | SAP_APPL |
499 | Table | T165P | Copying Options: Item texts | ME | APPL | SAP_APPL |
500 | Table | T166T | Change Texts in Purchasing Document Printouts | ME | APPL | SAP_APPL |