Where Used List (Table) for SAP ABAP Table T000 (Clients)
SAP ABAP Table
T000 (Clients) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FBICRC002O | ICRC: GL Accounts: Object table 1 | ||||
| 2 | FBICRC002P | Not in use | ||||
| 3 | FBICRC002T | ICRC: GL Accounts: Totals | ||||
| 4 | FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | ||||
| 5 | FBICRC003C | ICRC: Open Items Customers/Vendors: Object table 2 | ||||
| 6 | FBICRC003O | ICRC: Open Items Customers/Vendors: Object table 1 | ||||
| 7 | FBICRC003P | Not in use | ||||
| 8 | FBICRC003T | ICRC: Open Items Customers/Vendors: Totals | ||||
| 9 | FBICRC01000 | Reconciliation Processes: Attributes | ||||
| 10 | FBICRC01010 | Reconciliation Processes: Attributes per Company | ||||
| 11 | FBICRC01021 | Not in use | ||||
| 12 | FBICRC01025 | Not in use | ||||
| 13 | FBICRC01026 | Not in use | ||||
| 14 | FBICRC01027 | Reconciliation: Current Status per Company | ||||
| 15 | FBICRC01028 | Reconciliation Process 003: Lock Table for Company Pairs | ||||
| 16 | FBICRC01030 | Reconciliation Processes: Customer Defined Fields | ||||
| 17 | FBICRC01040 | IC Reconciliation: Current Status per Company | ||||
| 18 | FBICRC01045 | IC Reconciliation: Lock Table for Company Pairs | ||||
| 19 | FBICRC_S_DISPLAY_001 | Reconciliation Process 001: ALV Display Structure | ||||
| 20 | FBICRC_S_DISPLAY_002 | Reconciliation Process 002: ALV Display Structure | ||||
| 21 | FBICRC_S_DISPLAY_003 | Reconciliation Process 003: ALV Display Structure | ||||
| 22 | FBRC0001T | Application IDs: Texts | ||||
| 23 | FBRC0010C | Reconciliation Processes: Attributes | ||||
| 24 | FBRC0010T | Reconciliation Processes: Texts | ||||
| 25 | FBRC0020 | Reconciliation Processes: Field Catalogs | ||||
| 26 | FBRC0030C | Display Categories | ||||
| 27 | FBRC0030T | Display Categories: Texts | ||||
| 28 | FBRC0040 | Display Subcategories | ||||
| 29 | FBRC0050 | Tree Display Hierarchy Setup | ||||
| 30 | FBRC0060 | Reconciliation Processes: User Settings | ||||
| 31 | FBRC0070C | Reconciliation Processes: Status Value and Icons | ||||
| 32 | FBRC0070T | Reconciliation Processes: Status Texts | ||||
| 33 | FBRC0075 | Status Relevant Fields | ||||
| 34 | FBRC0080C | Reconciliation Processes: Rules | ||||
| 35 | FBRC0080T | Reconciliation Processes: Rule Texts | ||||
| 36 | FBRC0085 | Reconciliation Processes: Rule Definitions | ||||
| 37 | FBRC0090C | Sets | ||||
| 38 | FBRC0090T | Sets: Texts | ||||
| 39 | FBRC0095 | Sets: Single Entries | ||||
| 40 | FBRC1100C | Contact Person Databases | ||||
| 41 | FBRC1100T | Contact Person Databases: Texts | ||||
| 42 | FBRC1110 | Contact Persons | ||||
| 43 | FBRC1200C | Message Template Groups | ||||
| 44 | FBRC1200T | Message Template Groups: Texts | ||||
| 45 | FBRC1210C | Message Templates | ||||
| 46 | FBRC1210T | Message Templates: Texts | ||||
| 47 | FBRC1215 | Message Templates: Textlines | ||||
| 48 | FBRC1220C | Message Placeholders | ||||
| 49 | FBRC1220T | Placeholders: Texts | ||||
| 50 | FBSED | Change Document Structure: Generated by RSSCD000 | ||||
| 51 | FBSET | Change Document Structure: Generated by RSSCD000 | ||||
| 52 | FC00SETTAB | ECCS: Sets | ||||
| 53 | FC01BASE | Internal table for screen fields concerning cons units | ||||
| 54 | FC01UPCHLST | List Fields: Upload Consolidation Group Hierarchies | ||||
| 55 | FC02TAB | FC02 screen fields | ||||
| 56 | FC03TAB | Internal table for screen fields of FG FC03 | ||||
| 57 | FC03_ONLINE | SAP Consolidation: Online Data Entry | ||||
| 58 | FC03_S_DEFRM | Online Entry: Locking Structure and Status Management | ||||
| 59 | FC04TAB | Internal table for screen fields of Currency Translation | ||||
| 60 | FC05ECCSA | SAP Cons.: Structure for Journal Entry Reports | ||||
| 61 | FC05TAB | Internal table for screen fields interunit elimination | ||||
| 62 | FC05_S_IPI | Fields for the Elim. of IU Profit/Loss in Inventory | ||||
| 63 | FC06SSCR | Subscreen fields for consolidation of investments | ||||
| 64 | FC06TAB | Selection Screen Fields for the Consolidation of Investments | ||||
| 65 | FC06UPLST | Structure for list fields of program FICUP620 | ||||
| 66 | FC31TAB | Screenfields for Function Group 31 | ||||
| 67 | FCABK | FI-CA: Document Header | ||||
| 68 | FCABP | FI-CA: Document Item | ||||
| 69 | FCC_DB_ITEM_KEY | Key Fields for Database | ||||
| 70 | FCC_DB_ITEM_KEY_2 | Key Fields for Database | ||||
| 71 | FCC_EVENT_ID | Event ID for a Task | ||||
| 72 | FCC_RJ_JOBID | Job Info for Remote Job in Remote Server (non-CPS) | ||||
| 73 | FCC_RT_JOBID | Job ID for Remote Task | ||||
| 74 | FCC_RWF_ID | Remote Workflow ID | ||||
| 75 | FCC_RWF_STATUS | Remote Workflow Status | ||||
| 76 | FCD1 | Screen Fields for Transaction FFCD | ||||
| 77 | FCINCICA00 | SAP Cons. Integr.: List Output - Chart of Accounts Transfer | ||||
| 78 | FCINCICA10 | SAP Cons. Integr.: List output - Acct/Cons Chart Comparison | ||||
| 79 | FCINCICA20 | SAP Cons. Integr.: List Output of Cons Units for Integration | ||||
| 80 | FCINDELRUDOC00_HLP | Help Structure for Deleting Realtime-Update Documents | ||||
| 81 | FCINECMCA | Cons: Extended Jrnl Entry Structure - Display Subseq. Docs | ||||
| 82 | FCINTAB | Structure for Screen Fields of FUGR FCIN | ||||
| 83 | FCML_ACCMAP | Alternative Accounts for Material Ledger Postings | ||||
| 84 | FCML_ACCMAP_ACP | Alternative Accounts for Each Accounting Principle | ||||
| 85 | FCML_ACCONF | Configuration of HDB Accelerator | ||||
| 86 | FCML_FIAACO | Control Table Transfer of Depreciation to CO | ||||
| 87 | FCML_MLCO | Control Table Transfer of ML Postings to CO | ||||
| 88 | FCOMC_CR_ACTN | Change Request Action | ||||
| 89 | FCOMC_CR_ACTN_AS | Change Request Action Assignment | ||||
| 90 | FCOMC_CR_ACTN_T | Text Table for Change Request Action | ||||
| 91 | FCOMC_CR_TYPE | Change Request Type | ||||
| 92 | FCOMC_CR_TYPE_T | Text Table for Change Request Type | ||||
| 93 | FCOMC_SETVER | Hierarchy Versions | ||||
| 94 | FCOMT_INASET | Inactive Groups | ||||
| 95 | FCOM_HDB_CONN | HDB connection for Product Costing Reports | ||||
| 96 | FCOM_KFPRICE | Key Figure Prices | ||||
| 97 | FDD1 | Cash mgmt and forecast-Loan line items-Memo records | ||||
| 98 | FDES | Cash Management and Forecast: Memo Records | ||||
| 99 | FDESDIST | Cash management memo records (distributed) | ||||
| 100 | FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ||||
| 101 | FDI1 | Cash Management Line Item for RE Classic Planning Records | ||||
| 102 | FDM_CCM_CORR | Trigger Table for Manual Adjustments (Claims Management) | ||||
| 103 | FDM_LOCK_INVOICE_MEM | Lock for Provision of Invoice Information | ||||
| 104 | FDM_LOCK_MIRROR | Lock on Posting Customer Data in the Substitute System | ||||
| 105 | FDM_MIRR_BKPF_46C | Document Header 4.6C | ||||
| 106 | FDS1 | Cash Management & Forecast: Line Items of SD Documents | ||||
| 107 | FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | ||||
| 108 | FDSB | CMF summary records for G/L accounts | ||||
| 109 | FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) | ||||
| 110 | FDSBDIST | CMF Summary Records for G/L Accounts (distbtd) | ||||
| 111 | FDSR | CMF summary records for planning groups | ||||
| 112 | FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) | ||||
| 113 | FDSRDIST | Cash management totals records for planning groups (distbd) | ||||
| 114 | FDT1 | CMF Line Items for Forex, Money Market, Derivatives | ||||
| 115 | FDTL | Telephone list | ||||
| 116 | FDT_ADMN_0000 | FDT: Central Administrative Data | ||||
| 117 | FDT_ADMN_0000A | FDT: Central Administrative Data | ||||
| 118 | FDT_ADMN_0030 | FDT: Central Administrative Data - Versions with State | ||||
| 119 | FDT_ADMN_0030A | FDT: Central Administrative Data - Versions with State | ||||
| 120 | FDT_ADMN_0100 | FDT: Central Administrative Data - Texts (Version+Langu) | ||||
| 121 | FDT_ADMN_0100A | FDT: Central Administrative Data - Texts (Version+Langu) | ||||
| 122 | FDT_ADMN_0101 | FDT: Transport Table for FDT_ADMN_0109 - Texts (Langu) | ||||
| 123 | FDT_ADMN_0101A | FDT: Central Administrative Data - Texts (Langu) | ||||
| 124 | FDT_ADMN_0102 | FDT: Central Administrative Data - Texts (Version) | ||||
| 125 | FDT_ADMN_0102A | FDT: Central Administrative Data - Texts (Version) | ||||
| 126 | FDT_ADMN_0103 | FDT: Transport Table for FDT_ADMN_0104 - Texts (ID only) | ||||
| 127 | FDT_ADMN_0103A | FDT: Central Administrative Data - Texts (ID only) | ||||
| 128 | FDT_ADMN_0104 | FDT: Central Administrative Data - Texts (ID only) | ||||
| 129 | FDT_ADMN_0104A | FDT: Transport Table for FDT_ADMN_0103 - Texts (ID only) | ||||
| 130 | FDT_ADMN_0109 | FDT: Central Administrative Data - Texts (Langu) | ||||
| 131 | FDT_ADMN_0109A | FDT: Transport Table for FDT_ADMN_0101 - Texts (Langu) | ||||
| 132 | FDT_ADMN_0114 | FDT: Transport table for FDT_ADMN_0119 - Documentat (Langu) | ||||
| 133 | FDT_ADMN_0114A | FDT: Central Administrative Data - Documentation (Langu) | ||||
| 134 | FDT_ADMN_0115 | FDT: Central Administrative Data - Documentation (Version) | ||||
| 135 | FDT_ADMN_0115A | FDT: Central Administrative Data - Documentation (Version) | ||||
| 136 | FDT_ADMN_0116 | FDT: Transport table for FDT_ADMN_0117 - Document (ID only) | ||||
| 137 | FDT_ADMN_0116A | FDT: Central Administrative Data - Documentation (ID only) | ||||
| 138 | FDT_ADMN_0117 | FDT: Central Administrative Data - Documentation (ID only) | ||||
| 139 | FDT_ADMN_0117A | FDT: Transport table for FDT_ADMN_0116 - Documenta (ID only) | ||||
| 140 | FDT_ADMN_0119 | FDT: Central Administrative Data - Documentation (Langu) | ||||
| 141 | FDT_ADMN_0119A | FDT: Transport table for FDT_ADMN_0114 - Documentati (Langu) | ||||
| 142 | FDT_EXPR_0000 | FDT: Transport table for FDT_EXPR_0001 - Expression | ||||
| 143 | FDT_EXPR_0000A | FDT: Transport table for FDT_EXPR_0001 - Expression | ||||
| 144 | FDT_EXPR_0001 | FDT: Expression | ||||
| 145 | FDT_EXPR_0001A | FDT: Expression | ||||
| 146 | FDT_EXPR_0010 | FDT: Expression - Result Data Object ID | ||||
| 147 | FDT_EXPR_0010A | FDT: Expression - Result Data Object ID | ||||
| 148 | FDT_EXPR_0020 | OBSOLETE - DO NOT USE | ||||
| 149 | FDT_EXPR_0200 | FDT: Expression - Search Tree (Attributes) | ||||
| 150 | FDT_EXPR_0200A | FDT: Expression - Search Tree (Attributes) | ||||
| 151 | FDT_EXPR_0210 | FDT: Expression - Search Tree (Nodes) | ||||
| 152 | FDT_EXPR_0210A | FDT: Expression - Search Tree (Nodes) | ||||
| 153 | FDT_EXPR_0212 | FDT: Expression - Search Tree simpl. Ranges (Nodes) | ||||
| 154 | FDT_EXPR_0212A | FDT: Expression - Search Tree simpl. Ranges (Nodes) | ||||
| 155 | FDT_EXPR_0220 | FDT: Expression - Decision Tree (Attributes) | ||||
| 156 | FDT_EXPR_0220A | FDT: Expression - Decision Tree (Attributes) | ||||
| 157 | FDT_EXPR_0230 | FDT: Expression - Decision Tree (Nodes) | ||||
| 158 | FDT_EXPR_0230A | FDT: Expression - Decision Tree (Nodes) | ||||
| 159 | FDT_EXPR_0231 | FDT: Expression - Decision Tree Simple Ranges (Nodes) | ||||
| 160 | FDT_EXPR_0231A | FDT: Expression - Decision Tree Simple Ranges (Nodes) | ||||
| 161 | FDT_EXPR_0240 | FDT: Expression - Decision Table (Attributes) | ||||
| 162 | FDT_EXPR_0240A | FDT: Expression - Decision Table (Attributes) | ||||
| 163 | FDT_EXPR_0241 | FDT: Expression - Decision Table (Columns) | ||||
| 164 | FDT_EXPR_0241A | FDT: Expression - Decision Table (Columns) | ||||
| 165 | FDT_EXPR_0242 | FDT: Expression - Decision Table (Cells) | ||||
| 166 | FDT_EXPR_0242A | FDT: Expression - Decision Table (Cells) | ||||
| 167 | FDT_EXPR_1000 | FDT: Expression - Constant | ||||
| 168 | FDT_EXPR_1000A | FDT: Expression - Constant | ||||
| 169 | FDT_EXPR_1400 | FDT: Expression - Formula | ||||
| 170 | FDT_EXPR_1400A | FDT: Expression - Formula | ||||
| 171 | FDT_EXPR_1401 | FDT: Expression - Formula | ||||
| 172 | FDT_EXPR_1401A | FDT: Expression - Formula | ||||
| 173 | FDT_EXPR_2100 | FDT: Expression - XSL Transformation | ||||
| 174 | FDT_EXPR_2100A | FDT: Expression - XSL Transformation | ||||
| 175 | FDT_EXPR_9000 | FDT: Expression - Loop | ||||
| 176 | FDT_EXPR_9000A | FDT: Expression - Loop | ||||
| 177 | FDT_FNCT_0100 | FDT: Function - Attributes | ||||
| 178 | FDT_FNCT_0100A | FDT: Function - Attributes | ||||
| 179 | FDT_FNCT_0110 | FDT: Function - Context Data Objects | ||||
| 180 | FDT_FNCT_0110A | FDT: Function - Context Data Objects | ||||
| 181 | FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows | ||||
| 182 | FEBCL | Clearing data for an electronic bank statement line item | ||||
| 183 | FEBEP | Electronic Bank Statement Line Items | ||||
| 184 | FEBKEY | ID administration | ||||
| 185 | FEBKO | Electronic Bank Statement Header Records | ||||
| 186 | FEBKO_TRANSFER | Transferred Bank Statements | ||||
| 187 | FEBRE | Reference record for electronic bank statement line item | ||||
| 188 | FEBRE_ORIG | Original Ref. Record for an Elec. Bank Statement Line Item | ||||
| 189 | FEBVW | Electronic Banking Management Records | ||||
| 190 | FEB_ACT | Acct Assignment Templates | ||||
| 191 | FEB_ACTT | Descriptions of Account Assignment Templates | ||||
| 192 | FEB_AVIR_EXTD | Advice Note Subitem Enhancement (Bank Statement Postproc.) | ||||
| 193 | FEB_TATYP_C | Transaction - Customer Adjustment | ||||
| 194 | FEB_TATYP_TC | Transaction Text - Customer Adjustment | ||||
| 195 | FERC_C0 | General regulatory parameters | ||||
| 196 | FERC_C1 | Controlling area dependent parameters | ||||
| 197 | FERC_C10 | Special cost elements | ||||
| 198 | FERC_C11 | Regulatory indicator assignment field | ||||
| 199 | FERC_C12 | Cost element variants | ||||
| 200 | FERC_C12T | Cost element variant texts | ||||
| 201 | FERC_C13 | Clearing cost element categories | ||||
| 202 | FERC_C13A | Cost element variant assignments | ||||
| 203 | FERC_C14 | Clearing groups | ||||
| 204 | FERC_C14T | Clearing group texts | ||||
| 205 | FERC_C2 | Company code dependent parameters | ||||
| 206 | FERC_C3 | Regulatory accounts for traced costs | ||||
| 207 | FERC_C3A | Regulatory indicator variants | ||||
| 208 | FERC_C4 | Specific standard cost adjustment assignments | ||||
| 209 | FERC_C5 | Specific clearing cost object assignments | ||||
| 210 | FERC_C6 | Regulatory indicators of CO objects | ||||
| 211 | FERC_C7 | Regulatory indicators | ||||
| 212 | FERC_C7T | Regulatory indicator names | ||||
| 213 | FERC_C9 | Regulatory accounts for direct postings | ||||
| 214 | FERC_D0 | Regulatory table statistics | ||||
| 215 | FERC_D1 | Paths per account, sender and receiver | ||||
| 216 | FERC_D2 | Documents per sender and account | ||||
| 217 | FERC_D3 | Totals per sender and natural account | ||||
| 218 | FERC_D4 | Totals per natural and regulatory account | ||||
| 219 | FERC_D5 | Totals per reg. account and final object | ||||
| 220 | FERC_D6 | Totals per clearing cost element | ||||
| 221 | FERC_F1 | Detailed audit trace file | ||||
| 222 | FERC_F2 | Compact audit trace file | ||||
| 223 | FERC_F3 | Totals per source object, transaction type, and CO element | ||||
| 224 | FERC_F4 | Variances on CO objects | ||||
| 225 | FERC_F5 | Total actual costs on regulatory objects | ||||
| 226 | FERC_F6 | Organizational assignments of CO objects | ||||
| 227 | FERC_L1 | Message log | ||||
| 228 | FERC_R0 | Execution history | ||||
| 229 | FGDC_COND_P | Free Goods Procedures | ||||
| 230 | FGDC_COND_PD | Free Goods Procedures (Header) | ||||
| 231 | FGDC_COND_PDT | Texts for Natural Free Goods Procedures | ||||
| 232 | FGDT_GENERAL_TEXT_KEY | General Key Fields for NR Tables | ||||
| 233 | FGWF_MDRLK | Main Rules for General Role Definition Header Entries | ||||
| 234 | FGWF_MDRUL | Main Rules for General Role Definition | ||||
| 235 | FIAACRIT | Characteristic for data transfer from FI-AA and PM to EIS | ||||
| 236 | FIAAJPD_UNDEPR | Transaction type for unplanned depreciation | ||||
| 237 | FIAAPTD_COL16VAL | Residual amounts to be reported in col16 for remaining years | ||||
| 238 | FIAAPTD_COL16_MT | Movement Types for unplanned depreciation for column 16 | ||||
| 239 | FIAASKD_SUBACQUI | Slovakia: FIAA Subsequent Acquisition Postings | ||||
| 240 | FIAPBRD_ISPB | Brazil: Febraban Bank Identification at SPB (ISPB code) | ||||
| 241 | FIAPPLD_INV_DATE | Cleared Overdue Invoice Details (Poland) | ||||
| 242 | FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account | ||||
| 243 | FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances | ||||
| 244 | FIAPPTD_KUKEY | ID administration | ||||
| 245 | FIAPPTD_RUNID | Table to store the Run ID details of the CBR PT Reporting | ||||
| 246 | FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | ||||
| 247 | FIBL_RPCODE | Master Data for Repetitive Code | ||||
| 248 | FIBL_RPCODE_GREL | Assign Repetitive Codes/Groups | ||||
| 249 | FIBL_RPCODE_GROU | Groups of Repetitive Codes | ||||
| 250 | FIBL_RPCODE_GRTX | Group Names of Repetitive Code | ||||
| 251 | FIBL_RPCODE_TDEF | Default Values for Repetitive Codes | ||||
| 252 | FICOC_COND | Condition Type | ||||
| 253 | FICOC_COND_AMT | Assignment Condition Type - Amount Category | ||||
| 254 | FICOC_COND_DATE | Assignment Condition Type - Deadline Category | ||||
| 255 | FICOC_COND_DIFF | Assignment Condition Type - Differentiation | ||||
| 256 | FICOC_COND_FIE | Assignment of Condition Type - Field Properties | ||||
| 257 | FICOC_COND_GUID | Condition Type: Assignment of GUID | ||||
| 258 | FICOC_COND_OPRTR | Assignment of Condition Category to Formula Operator | ||||
| 259 | FICOC_COND_T | Texts for Condition Type | ||||
| 260 | FICOC_COND_USER | Condition Type: User Information | ||||
| 261 | FICOC_DETPRD | Condition Calculation Period | ||||
| 262 | FICOC_DETPRD_T | Texts for Calculation Period | ||||
| 263 | FICOC_LIST | Condition Group Type (List Type) | ||||
| 264 | FICOC_LIST_COND | Assignment Conditon Group Type (List Type) - Condition Type | ||||
| 265 | FICOC_LIST_T | Texts for Condition Group Type (List Type) | ||||
| 266 | FICOC_PCALCREF | Interest Penalty Calculation Method | ||||
| 267 | FICOC_PCALCREF_T | Text for Interest Penalty Calculation Method | ||||
| 268 | FICOC_TIMELIM | Reason for Assignment of Condition | ||||
| 269 | FICOC_TIMELIM_T | Texts for Reason for Assignment | ||||
| 270 | FICOC_USEPRD | Condition Use Period | ||||
| 271 | FICOC_USEPRD_T | Texts for Period of Use | ||||
| 272 | FICOS_COND_T_KEY_C | Key Fields Condition Description | ||||
| 273 | FICOT_AMT | Amount Table (Obsolete; Not used for persistency) | ||||
| 274 | FICOT_AMTPOS | Amount Item (Obsolete; not used for persistency) | ||||
| 275 | FICOT_AMTPOSEXP | Interest Rates and Interest Refs for an Amt Item (Obsolete) | ||||
| 276 | FICOT_CDGRP_VERS | Time-Restricted Condition Groups | ||||
| 277 | FICOT_CONDDIFF | Assignment Condition - Differentiation | ||||
| 278 | FICOT_CONDT_BUFF | Texts for Conditions (Buffered) | ||||
| 279 | FICOT_COND_T | Texts for Conditions (Unbuffered) | ||||
| 280 | FICOT_DATE | Date (Obsolete; Not used for persistency) | ||||
| 281 | FICOT_DATEPOS | Date Item (Obsolete; Not used for persistency) | ||||
| 282 | FICOT_FCTRL_PROP | Rules of Condition Set of Rules: Field Properties | ||||
| 283 | FICOT_LIST | Condition List | ||||
| 284 | FICOT_LIST_COND | Assignment Condition List - Condition | ||||
| 285 | FIEBCHKF | FIEB: File Name of Last Check-Out | ||||
| 286 | FIEBCHKO | FIEB: Check-Out Data on a Physical Document | ||||
| 287 | FIEBLOIO | FIEB: Instances of Logical Documents | ||||
| 288 | FIEBLOIOT | FIEB: Descriptions of Logical Documents | ||||
| 289 | FIEBLOPR | FIEB: Attribute Values of Logical Documents | ||||
| 290 | FIEBLORE | FIEB: Outgoing Relationships of Logical Documents | ||||
| 291 | FIEBLORI | FIEB: Incoming Relationships of Physical Documents | ||||
| 292 | FIEBPHF | FIEB: Physical document files | ||||
| 293 | FIEBPHHR | FIEB: Outgoing Hyperlinks From Physical Documents | ||||
| 294 | FIEBPHIO | FIEB: Instances of Physical Documents | ||||
| 295 | FIEBPHNM | FIEB: Use of Target Anchors in Physical Documents | ||||
| 296 | FIEBPHPR | FIEB: Physical document attributes | ||||
| 297 | FIEBPHRE | FIEB: Outgoing Relationships of Physical Documents | ||||
| 298 | FIEBPHRI | FIEB: Incoming Relationships of Physical Documents | ||||
| 299 | FIEBRE | FIEB: Instances of Relationships | ||||
| 300 | FIEBREPR | FIEB: Attributes of Relationships | ||||
| 301 | FIEUA_VOC_IDF | Identifying VAT on Cash Information for Business Partner | ||||
| 302 | FIEUD_BC | SAFT: Identifying Business Cases | ||||
| 303 | FIEUD_FIDOC_H | SAFT: FI Transaction Document Header | ||||
| 304 | FIEUD_FIDOC_I | SAFT: FI Transaction Document Item | ||||
| 305 | FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information | ||||
| 306 | FIEUD_GENERIC | SAFT : Generic Customization | ||||
| 307 | FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information | ||||
| 308 | FIEUD_MFI | SAFT : Manual FI Invoices | ||||
| 309 | FIEUD_PAYM | SAFT : Payment Mechanism | ||||
| 310 | FIEUD_PRODS | SAFT : Product Type | ||||
| 311 | FIEUD_SDGEN | SAFT : Invoice Type for SD | ||||
| 312 | FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) | ||||
| 313 | FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) | ||||
| 314 | FIEUD_USER_HIST | SAFT: User history for extraction details | ||||
| 315 | FIITC_BL_CNTRY | Black List Countries | ||||
| 316 | FIITC_CONFIG | Italy Generic Configuration for Reporting | ||||
| 317 | FILA_RE_S_TNR_KEY | Key: Structure Number Range per CCode and Refinancing Type | ||||
| 318 | FILA_RE_S_TR_I_KEY | Key: Tranche Item Structure: Selection Result for Refin. | ||||
| 319 | FILC | FI-LC: Database Structure for Reporting | ||||
| 320 | FILCA | FI-LC: Actual journal entry table with 2 object tables | ||||
| 321 | FILCC | FI-LC: Transaction-related fields for table FILCT | ||||
| 322 | FILCEIS | Sender Structure for Data Transfer from FI-LC to EIS | ||||
| 323 | FILCO | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT | ||||
| 324 | FILCP | FI-LC: Plan line items for object table | ||||
| 325 | FILCT | FI-LC: Global totals table with 2 object tables | ||||
| 326 | FILENAME | Table for Converting Internal File Names into External Names | ||||
| 327 | FILETEXT | File Name Description | ||||
| 328 | FILFGNC_ROLEID | Role IDs for FI Leagal Forms | ||||
| 329 | FILFGNC_ROLEID_T | Role IDs for FI Leagal Forms | ||||
| 330 | FILFGNC_ROLES | Roles for FI Legal Forms | ||||
| 331 | FILFGNC_ROLESEQ | Assign Form Signatures to Roles | ||||
| 332 | FILFGNC_ROLES_T | Text for Role sin FI Legal Forms | ||||
| 333 | FILTERTEXT | Description of filter for Product Structure Browser | ||||
| 334 | FILUD_PLANTS | LU SAF-T: Plants Information to be stored. | ||||
| 335 | FIMA_TRACE_USER | FIMA: Catalog of Users with Activated Trace | ||||
| 336 | FIMC | SAP Cons.: Database Structure for Consolidation Reporting | ||||
| 337 | FINB_CCD_TIMESTP | Timestamp for Customizing Objects | ||||
| 338 | FINB_GN_TEXBP | Directory of Executed Blueprints | ||||
| 339 | FINB_GN_TGOBJ | Catalog of Generated Objects | ||||
| 340 | FINB_GN_V_GOBJ | Logical View for Object Catalog | ||||
| 341 | FINB_PR_TOBJS | Persistence Objects | ||||
| 342 | FINB_TMSGAPPL01 | Deviating Message Type (Required Error Weight) for Appl. | ||||
| 343 | FINB_TMSGAPPL02 | Messages are collected from messaty type per appl. context | ||||
| 344 | FINB_TR_TCATA | FINB TR: Transport Properties of the Customizing Objects | ||||
| 345 | FINB_TR_TCATAL | FINB TR: Transport Properties of the Customizing Objects | ||||
| 346 | FINB_TR_WZ | Screen Fields RFC Wizard | ||||
| 347 | FIPR_PARTPROD | Assignment Version Partial Product | ||||
| 348 | FIPR_PRODUCT | Product, Master Data | ||||
| 349 | FIPR_PRODUCTT | Product Description | ||||
| 350 | FIPR_PRODV | Version of a Prodcut, Master Data | ||||
| 351 | FIPR_VA | Version Attribute | ||||
| 352 | FIPR_VA_FLD | Version Attribute Category Field | ||||
| 353 | FIPR_VA_FLDM | Version Attribute Category Field: Multiple Value Fields | ||||
| 354 | FIPR_VA_FLDVAL | Version Attribute Category Field: Value Restriction | ||||
| 355 | FIPR_VA_VALUE | Version Attribute Category List | ||||
| 356 | FIPR_VA_VALUE2 | Version Attribute Category Matrix | ||||
| 357 | FIPTC_ATCODE | AT Codes for Portugal | ||||
| 358 | FIPTC_ATTXCODE | Mapping of Tax Code to AT Code for Portugal | ||||
| 359 | FIPTC_BD_SPLGL | Maintain Special GL Indicator for Bad Debts (Portugal) | ||||
| 360 | FIPYXXD_INSTMT | Bank Statement File Identification Table | ||||
| 361 | FIP_D_MR_ITEM | Material Range Item | ||||
| 362 | FIP_D_PROMO_T | Promotion data Texts | ||||
| 363 | FIWF_AMGRP | Amount Groups for FI Role Definition | ||||
| 364 | FIWF_MDRLK | Main Rules for FI Role Definition - Header Entries | ||||
| 365 | FIWF_MDRUL | Main Rules for FI Role Definition | ||||
| 366 | FIWTIN_TAN_EXEM | Table for mapping TAN and Exemption Number | ||||
| 367 | FIWT_TAX_AMOUNT | Table to maintain withholding tax amounts | ||||
| 368 | FKK042Z | Payment methods for automatic payment | ||||
| 369 | FKK042ZA | Work table for country payment methods (data in TFK042ZA) | ||||
| 370 | FKKBEP | Electronic Bank Statement Line Items | ||||
| 371 | FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | ||||
| 372 | FKKCR | Repository For Checks | ||||
| 373 | FKKDIHDR | FI-CA: Distrib. of intervals - header | ||||
| 374 | FKKDIJOB | FI-CA: Distrib. of intervals - table of jobs | ||||
| 375 | FKKDISTOP | FI-CA: Flag for exiting jobs early | ||||
| 376 | FKKINVBILL_A | Additional Items of Billing Document | ||||
| 377 | FKKINVBILL_H | Billing Document Header | ||||
| 378 | FKKINVBILL_I | Billing Document Items | ||||
| 379 | FKKINVBILL_T | Tax Items of Billing Document | ||||
| 380 | FKKMAREDUCT | Dunning Reductions | ||||
| 381 | FKKMAZE | Dunning history of line items | ||||
| 382 | FKKVK | Contract Account Header | ||||
| 383 | FKKVKP | Contract Account Partner-Specific | ||||
| 384 | FKKVKP_MOD | Move-In Processing: Public Contract Account Data | ||||
| 385 | FKK_EBS_TOI_COPA | CO-PA Characteristic Derivation from IDOC Data | ||||
| 386 | FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | ||||
| 387 | FKK_SEC | Security Deposit | ||||
| 388 | FKK_SEC_C | Contracts for Security Deposit | ||||
| 389 | FKK_SEC_D | Screen Fields for Security Deposit | ||||
| 390 | FKK_SEC_N | Noncash Security Deposit | ||||
| 391 | FKK_SEC_REQ | Request Documents for Security Deposits | ||||
| 392 | FKNAS | Change document structure; generated using RSSCD000 | ||||
| 393 | FKNB5 | Change document structure; generated using RSSCD000 | ||||
| 394 | FKNBK | Change document structure; generated using RSSCD000 | ||||
| 395 | FKNEX | Change document structure; generated using RSSCD000 | ||||
| 396 | FKNVA | Change document structure; generated using RSSCD000 | ||||
| 397 | FKNVD | Change document structure; generated using RSSCD000 | ||||
| 398 | FKNVI | Change document structure; generated using RSSCD000 | ||||
| 399 | FKNVL | Change document structure; generated using RSSCD000 | ||||
| 400 | FKNVP | Change document structure; generated using RSSCD000 | ||||
| 401 | FKNVS | Change document structure; generated using RSSCD000 | ||||
| 402 | FLEET | Fleet Attributes | ||||
| 403 | FLQACC_ACT | Liquidity Calculation - Other Actual Accounts | ||||
| 404 | FLQACC_BURNED | Liquidity Calculation - Other Accounts | ||||
| 405 | FLQACC_INFO | Liquidity Calculation - Accounts with Assignment Information | ||||
| 406 | FLQACC_INFO_APP | Liquidity Calculation - Accounts with Assignment Information | ||||
| 407 | FLQBANK_GRP | Liquidity Calculation - Assignemnt of Acct to Query Sequence | ||||
| 408 | FLQCLNT | Liquidity Calculation - Global Settings | ||||
| 409 | FLQCOMPANY | Liquidity Calculation - Company Codes | ||||
| 410 | FLQGRP | Liquidity Calculation - Query Sequences | ||||
| 411 | FLQGRPT | Liquidity Calculation - Texts for Query Sequences | ||||
| 412 | FLQGRP_QR | Liquidity Calculation - Queries for Sequence | ||||
| 413 | FLQHEADMA | Liquidity Calculation - Header for Manual Transfer Postings | ||||
| 414 | FLQINVEXIT | Liquidity Calculation - Settings for Invoice Exit | ||||
| 415 | FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | ||||
| 416 | FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | ||||
| 417 | FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | ||||
| 418 | FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level | ||||
| 419 | FLQITEMMA | Liquidity Calculation - Line Items for Manual Transfers | ||||
| 420 | FLQITEMMMPARK_FC | Liquidity Calculation - Forecast Line Items for MM Documents | ||||
| 421 | FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents | ||||
| 422 | FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | ||||
| 423 | FLQITEMSO_FC | Liquidity Calculation-Forecast Line Items from Sales Orders | ||||
| 424 | FLQLPOS | Liquidity Items | ||||
| 425 | FLQQR | Liquidity Calculation - Queries | ||||
| 426 | FLQQRRG | Liquidity Calculation - Ranges for Queries | ||||
| 427 | FLQQRT | Liquidity Invoices - Query Texts | ||||
| 428 | FLQSUM | Liquidity Calculation - Totals Records | ||||
| 429 | FLQSUM_FC | Liquidity Calculation - Forecast Totals Records | ||||
| 430 | FLQSUM_TP | Liquidity Calculation: Totals Records at Top Level | ||||
| 431 | FM01 | Financial Management Areas | ||||
| 432 | FM01A | FM area control records | ||||
| 433 | FM01B | Control Records for FIFM Company Codes | ||||
| 434 | FM01BUDHORIZON | Number of Cash Effectivity Years and Financial Budget Years | ||||
| 435 | FM01C | FM area control parameters | ||||
| 436 | FM01CB | Cash Budget Management Update Control | ||||
| 437 | FM01DF | Budget Type: Assignment to Cover Eligibility | ||||
| 438 | FM01FRG | Maintain Release Groups | ||||
| 439 | FM01FRG1 | Maintain Release Groups | ||||
| 440 | FM01FRG2 | Assign Release Approval Groups to Activity | ||||
| 441 | FM01I | Assignment Commitment Type/Cover Eligibility Profile FM Area | ||||
| 442 | FM01N | Follow-up posting info by FM area / application /data origin | ||||
| 443 | FM01P | Year-Dependent Assignment of Master Data to FM Area | ||||
| 444 | FM01T | Funds Management Area Texts | ||||
| 445 | FM01Y | FM Areas- Year-Dependent Values | ||||
| 446 | FM01_ST | Assign Field Selection String -> FM Area | ||||
| 447 | FM2BLACT1 | FM2BL - Activate of FM area and FM Budget Category | ||||
| 448 | FM2BLACTB | FM2BL - Activation of Budget Value Types | ||||
| 449 | FM2BLACTC | FM2BL - Activation of Commitment/Actual Value Types | ||||
| 450 | FM2BLTR1 | FM2BL - Define on FM area level | ||||
| 451 | FMACTIVPER | Activate Period Control Budgeting | ||||
| 452 | FMACTPOS | FIFM: List of Internal Item Numbers | ||||
| 453 | FMAPSTAT | FIFM: System Status for FIFM Acct Asst Objects | ||||
| 454 | FMAVC | is being deleted | ||||
| 455 | FMAVCA | Actual line item table | ||||
| 456 | FMAVCBUDFILTB | AVC filter settings for FM budget values: valid budget types | ||||
| 457 | FMAVCBUDFILTH | AVC filter settings for FM budget values: header entries | ||||
| 458 | FMAVCC | Object table 2 | ||||
| 459 | FMAVCLDGRACT | Activation of availability ledger for Funds Management | ||||
| 460 | FMAVCLDGRATT | Attributes of Availability Control Ledger (Funds Management) | ||||
| 461 | FMAVCLDGRGAT | Year-Independent Attributes of Control Ledger (FM) | ||||
| 462 | FMAVCO | Object table 1 | ||||
| 463 | FMAVCP | Plan line items table | ||||
| 464 | FMAVCT | AVC Summary Table (BCS) | ||||
| 465 | FMAVCUPDFILTH | AVC Filter Settings for FM Posting Data: Header Entries | ||||
| 466 | FMAVCUPDFILTV | AVC Filter Settings for Posting Data: Excluded Value Types | ||||
| 467 | FMAVC_RBE_FDE | AVC Filter Definition for RBE | ||||
| 468 | FMAVC_RBE_FDET | Text Table for AVC Filter Definition for RBE | ||||
| 469 | FMAVC_RBE_FSE | AVC Filter Settings for RBE | ||||
| 470 | FMAVC_RBE_SET | AVC Ledger Settings for RBE | ||||
| 471 | FMBDA | Actual line item table | ||||
| 472 | FMBDC | Object table 2 | ||||
| 473 | FMBDO | Object table 1 - Budget address | ||||
| 474 | FMBDP | FM Budget change line items table | ||||
| 475 | FMBDT | FM budget totals table | ||||
| 476 | FMBE | FI-FM Cash Levels | ||||
| 477 | FMBGABLART | Definition of Document Type for Adjustment Document | ||||
| 478 | FMBGACORRS | History for Input Tax Adjustments PCOs | ||||
| 479 | FMBGADEF | Public-Owned Commercial Operation : Master Data | ||||
| 480 | FMBGADEFT | Public-Owned Commercial Operation: Master Data Texts | ||||
| 481 | FMBGADTTRANS | Document Types for Postings in PCO | ||||
| 482 | FMBGAGLOB | Global Settings for Public-Owned Commercial Operations | ||||
| 483 | FMBGAHHST | Tax Code for Budget Account Assignments | ||||
| 484 | FMBGAKONT | Assignment of FM Account Assignment to PCO | ||||
| 485 | FMBGAVAQF | Input Tax Deduction Rates for PCO | ||||
| 486 | FMBGAVAQS | Input Tax Deduction Rates for PCOs - Obsolete | ||||
| 487 | FMBKABST | IS-PS: Bestände im Kassennebenbuch | ||||
| 488 | FMBLEXTACB | Activation of BL Ext for Value Type - Budgets | ||||
| 489 | FMBLEXTACC | Activation of BL Ext for Value Type - Commitments / Actuals | ||||
| 490 | FMBLEXTFA | Substitute BL Doc Types | ||||
| 491 | FMBLEXTFLA | Selection of fields to be moved in FI for BL Ext - Fields | ||||
| 492 | FMBLEXTFLD | Field Selection for Derivation Tool in BL Ext - Field Name | ||||
| 493 | FMBLEXTFMA | Selection of fields to be moved in FI for BL Ext - FM Areas | ||||
| 494 | FMBLPSTNG | FM BL posting customizing for GL line-items collection | ||||
| 495 | FMBLREGGRUT | Regualrization Groups | ||||
| 496 | FMBSCDACT | Activation of Change Documents for Budget Structure | ||||
| 497 | FMBTGDEF | Budget Group content definition | ||||
| 498 | FMBTGROUP | Budget Type Group definition | ||||
| 499 | FMBTGROUPT | Text for Budget Type Group | ||||
| 500 | FMBUDACL | Rules for Closing Residual Ledger Accounts |