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 |
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1 | ![]() |
ICLPROCURE | Claim Item Groupings | ![]() |
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2 | ![]() |
ICLPROFILE | Profile of True Predicates of a BRF Run | ![]() |
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3 | ![]() |
ICLPROPMA | Make of Insurable Object | ![]() |
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4 | ![]() |
ICLPROPMO | Insurable Object Model | ![]() |
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5 | ![]() |
ICLPROPTY | Insurable Object Category | ![]() |
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6 | ![]() |
ICLREF | Coverage Referral in Claim | ![]() |
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7 | ![]() |
ICLRESERVE | Case Reserve | ![]() |
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8 | ![]() |
ICLSALV | Salvage | ![]() |
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9 | ![]() |
ICLSALVI | Salvage Item | ![]() |
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10 | ![]() |
ICLSCATTRIB | FS-CM: Attribute Values for Benefit/Service/Fees Catlg Items | ![]() |
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11 | ![]() |
ICLSERVCAT | FS-CM: Benefits/Services/Fees Catalogs | ![]() |
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12 | ![]() |
ICLSERVCATT | FS-CM: Benefits/Services/Fees Catalogs Texts | ![]() |
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13 | ![]() |
ICLSSEQ | Screen in Entry Mode | ![]() |
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14 | ![]() |
ICLSUBCL | Subclaim | ![]() |
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15 | ![]() |
ICLSUBOBJREL | Claim Subobject - Relationships | ![]() |
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16 | ![]() |
ICLTEXT | Short Texts in Claim | ![]() |
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17 | ![]() |
ICLTOUCH | Claims Objects Selected for Processing | ![]() |
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18 | ![]() |
ICLULAERUN | Timestamp for a ULAE Reserve Calculation Run | ![]() |
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19 | ![]() |
ICLUS | Claim Handler | ![]() |
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20 | ![]() |
ICL_ARG | Negotiation Argument | ![]() |
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21 | ![]() |
ICL_ARGS | Negotiation Arguments (Shadow Table) | ![]() |
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22 | ![]() |
ICL_BENTREE_VERSION_PM_S | Administrative Data From TICL161 (New Scenario w/o Product) | ![]() |
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23 | ![]() |
ICL_BW_PAYMENT | Extract Structure for Claim Payments (Header + Items) | ![]() |
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24 | ![]() |
ICL_CA_BENTPGRP | Assignment of Benefit Types to Benefit Type Groups | ![]() |
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25 | ![]() |
ICL_CBENTPFIND | Benefit Type Determination | ![]() |
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26 | ![]() |
ICL_CBENTYPEGRP | Benefit Type Groups | ![]() |
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27 | ![]() |
ICL_CBENTYPEGRPT | Benefit Type Groups: Name | ![]() |
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28 | ![]() |
ICL_CDRGSEV | Severity (for DRG) | ![]() |
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29 | ![]() |
ICL_CDRGSEVT | Text Table for Severity | ![]() |
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30 | ![]() |
ICL_CLAIM_TYPE_VERSION_PM_S | Admin. Data Claim Type Version (New Scenario w/o Product) | ![]() |
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31 | ![]() |
ICL_CNEGFRM | Form of Negotiation - Customizing | ![]() |
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32 | ![]() |
ICL_CNEGFRMT | Form of Negotiation (Texts) - Customizing | ![]() |
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33 | ![]() |
ICL_CNEGPRT | Negotiation Partner - Customizing | ![]() |
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34 | ![]() |
ICL_CNEGPRTT | Negotiation Partner/s (Texts) - Customizing | ![]() |
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35 | ![]() |
ICL_CNEGSTLFRMT | Form of Settlement (Texts) - Customizing | ![]() |
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36 | ![]() |
ICL_CNEGTYP | Negotiation: Type of Negotiation | ![]() |
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37 | ![]() |
ICL_CNEGTYPT | Negotiation: Texts on Type of Negotiation | ![]() |
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38 | ![]() |
ICL_CNOTE_CTYPE | Internal Claim Type: Permitted Communication Type | ![]() |
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39 | ![]() |
ICL_CNOTE_TEMPL | ID of a Text Template | ![]() |
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40 | ![]() |
ICL_CNOTE_TEMPL1 | Internal Claim Type: Permitted Text Templates | ![]() |
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41 | ![]() |
ICL_CNOTE_TEMPLT | ID of a Text Template | ![]() |
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42 | ![]() |
ICL_CNOTE_TYPE | Internal Claim Type: Permitted Topic of Claim Note | ![]() |
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43 | ![]() |
ICL_CPROFILE_BTT_KEY | Key Fields of Table ICL_CPROFILE_BTT | ![]() |
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44 | ![]() |
ICL_CPROFILE_BT_KEY | Key Fields of Table ICL_CPROFILE_BT | ![]() |
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45 | ![]() |
ICL_CPROFILE_EPR_KEY | Key Fields of Table ICL_CPROFILE_EPR | ![]() |
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46 | ![]() |
ICL_CPROFILE_EPT_KEY | Key Fields of Table ICL_CPROFILE_EPT | ![]() |
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47 | ![]() |
ICL_CPROFILE_EP_KEY | Key Fields of Table ICL_CPROFILE_EP | ![]() |
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48 | ![]() |
ICL_CPROFILE_PRI_KEY | Key Fields of Table ICL_CPROFILE_PRI | ![]() |
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49 | ![]() |
ICL_CPROFILE_PRR_KEY | Key Fields of Table ICL_CPROFILE_PRR | ![]() |
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50 | ![]() |
ICL_CPROFILE_PRT_KEY | Key Fields of Table ICL_CPROFILE_PRT | ![]() |
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51 | ![]() |
ICL_CPROFILE_PR_KEY | Key Fields of Table ICL_CPROFILE_PR | ![]() |
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52 | ![]() |
ICL_CRBPCLTYPE | RBP: Assignment of Profile to Claim Type and Subclaim Type | ![]() |
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53 | ![]() |
ICL_CRBPPROF | RBP: Profile | ![]() |
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54 | ![]() |
ICL_CRBPPROFT | RBP: Name of Profile | ![]() |
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55 | ![]() |
ICL_CRBPPRORO | RBP: Assignment of Role to Profile | ![]() |
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56 | ![]() |
ICL_CRBPROLE | RBP: Role | ![]() |
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57 | ![]() |
ICL_CRBPROLET | RBP: Name of Role | ![]() |
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58 | ![]() |
ICL_CRBPTASK | RBP: Assignment of Task to Role | ![]() |
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59 | ![]() |
ICL_CREMUNTYPE | Remuneration Category | ![]() |
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60 | ![]() |
ICL_CREMUNTYPET | Remumeration Category (Text Table) | ![]() |
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61 | ![]() |
ICL_CRESPROF | Reserve Profile Determination in Multiple Insurance | ![]() |
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62 | ![]() |
ICL_CRESPROFT | Reserve Profile Determination in Multiple Insurance (Texts) | ![]() |
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63 | ![]() |
ICL_CSUBROGREAS | Subrogation/Recovery Reason | ![]() |
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64 | ![]() |
ICL_CSUBROGREAST | Name of Subrogation/Recovery Reason | ![]() |
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65 | ![]() |
ICL_CSUBROGTYPE | Type of Subrogation/Recovery | ![]() |
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66 | ![]() |
ICL_CSUBROGTYPET | Name of Subrogation/Recovery Type | ![]() |
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67 | ![]() |
ICL_IBNR_RESULT | IBNR Reserves | ![]() |
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68 | ![]() |
ICL_NEG | Negotiation | ![]() |
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69 | ![]() |
ICL_NEGIT | Offer / Demand | ![]() |
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70 | ![]() |
ICL_NEGITS | Offer / Demand (Shadow Table) | ![]() |
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71 | ![]() |
ICL_NEGS | Negotiation (Shadow Table) | ![]() |
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72 | ![]() |
ICL_PART_ICLP48 | Assessment of Witness | ![]() |
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73 | ![]() |
ICL_PAYI | Claim Payment: Payment Items of a Payment | ![]() |
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74 | ![]() |
ICL_PAYI_COPY | Claim Payment: Payment Items of a Payment | ![]() |
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75 | ![]() |
ICL_PAYO | Claim Payment: Overview of All Payments | ![]() |
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76 | ![]() |
ICL_PAYO_COPY | Claim Payment: Overview of All Payments | ![]() |
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77 | ![]() |
ICL_POL | Extended ICLPOL for Global Memory | ![]() |
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78 | ![]() |
ICL_POLBF | Benefit Types in Policy Snapshot | ![]() |
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79 | ![]() |
ICL_POLL | Limit and Deductible in Policy Snapshot | ![]() |
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80 | ![]() |
ICL_POLS | Sums and Calculation Rules in Policy Snapshot | ![]() |
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81 | ![]() |
ICL_SUBROG | Subrogation/Recovery (Header) | ![]() |
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82 | ![]() |
ICL_SUBROGITEM | Subrogation/Recovery Item | ![]() |
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83 | ![]() |
ICL_TICL005_004T | Permitted Subclaim Types for Internal Claim Type With Text | ![]() |
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84 | ![]() |
ICL_ULAE_DBRUN | Generic Key for ULAE Tables (Client and Run Number) | ![]() |
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85 | ![]() |
ICL_WIREP | Witness Overview (Grid Control) | ![]() |
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86 | ![]() |
ICRC00_TEMPL | Financial Statement Reconciliation: Templates for Notificatn | ![]() |
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87 | ![]() |
ICRC00_TEMPL_TXT | Financial Statement Recon.: Text for Notification Templates | ![]() |
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88 | ![]() |
ICRCS | ICRC: Status of Data Procurement | ![]() |
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89 | ![]() |
ICSACTIVITY | Activity in the Claim | ![]() |
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90 | ![]() |
ICSALDD | Assign Archive Link Document to Claim Subobject | ![]() |
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91 | ![]() |
ICSCCEVENT | Shadow Table Claim Bundle | ![]() |
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92 | ![]() |
ICSCCEVENTB | Claim Bundle - Participant Occurrence | ![]() |
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93 | ![]() |
ICSCCEVENTL | Claim Bundle - Location Address - Assignment | ![]() |
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94 | ![]() |
ICSCCEVENTP | Claim Bundle - Policy - Assignment | ![]() |
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95 | ![]() |
ICSCCEVENTR | Claim Bundle - Region - Assignment | ![]() |
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96 | ![]() |
ICSCCEVENTU | Claim Bundle - Assigned Claims Sum | ![]() |
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97 | ![]() |
ICSCCEVENTZ | Claim Bundle - Postal Code - Assignment | ![]() |
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98 | ![]() |
ICSCCEVPAY | Claim Bundle - Payment Sum | ![]() |
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99 | ![]() |
ICSCCEVRES | Claim Bundle - Reserve Sum | ![]() |
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100 | ![]() |
ICSCLAIM | Claim | ![]() |
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101 | ![]() |
ICSCLAIMA | Claim - Claim Subobject Assignment | ![]() |
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102 | ![]() |
ICSCLAIMB | Exception Table Payment Amount Authorizations | ![]() |
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103 | ![]() |
ICSCLAUSE | Clauses (Shadow Table) | ![]() |
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104 | ![]() |
ICSDAMOBJ | Damaged Object | ![]() |
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105 | ![]() |
ICSDIAGNOSIS | Diagnoses | ![]() |
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106 | ![]() |
ICSDIPL | Distribution Plan (Shadow Table) | ![]() |
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107 | ![]() |
ICSDIPLIT | Distribution Plan Item (Shadow Table) | ![]() |
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108 | ![]() |
ICSDOC | Document in Claim | ![]() |
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109 | ![]() |
ICSDRGITEM | DRG Item | ![]() |
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110 | ![]() |
ICSEALDD | Assign Archive Link Document to Claim Subobject | ![]() |
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111 | ![]() |
ICSEBULKSBR | Shadow Table Collective Subrogation/Recovery Settlement | ![]() |
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112 | ![]() |
ICSITEM | Claim Item | ![]() |
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113 | ![]() |
ICSITEMAU | Damaged Vehicle | ![]() |
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114 | ![]() |
ICSITEMBI | Injured Person | ![]() |
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115 | ![]() |
ICSITEMDD | Damaged Object - Damage Descriptor - Assignment | ![]() |
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116 | ![]() |
ICSITEMEQ | Damaged Item | ![]() |
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117 | ![]() |
ICSITEMEV | Claim Item Evaluation | ![]() |
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118 | ![]() |
ICSITEMEVA | Claim Item: Actual Cash Value Valuation | ![]() |
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119 | ![]() |
ICSITEMEVB | Claim Item: Daily Rate Valuation | ![]() |
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120 | ![]() |
ICSITEMRE | Damaged Real Estate | ![]() |
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121 | ![]() |
ICSITEMSV | Salvage Item Evaluation | ![]() |
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122 | ![]() |
ICSLOSSDES | Claim Facts | ![]() |
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123 | ![]() |
ICSLOSSDET | Claim Facts Text | ![]() |
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124 | ![]() |
ICSNOTE | Note | ![]() |
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125 | ![]() |
ICSPART | Participant in Claim | ![]() |
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126 | ![]() |
ICSPARTOCC | Claim Participant Occurrence | ![]() |
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127 | ![]() |
ICSPARTWC | Workers Compensation: Additional Info on Claim Participant | ![]() |
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128 | ![]() |
ICSPAY | Payment | ![]() |
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129 | ![]() |
ICSPAYEE | Additional Payee | ![]() |
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130 | ![]() |
ICSPAYI | Payment Item | ![]() |
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131 | ![]() |
ICSPOL | Policy Snapshot | ![]() |
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132 | ![]() |
ICSPOLBF | Benefit Types in Policy Snapshot (Shadow Table) | ![]() |
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133 | ![]() |
ICSPOLL | Limit and Deductible in Policy Snapshot | ![]() |
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134 | ![]() |
ICSPOLM | Coverage in Policy Snapshot | ![]() |
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135 | ![]() |
ICSPOLO | Insured Object in Policy Snapshot | ![]() |
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136 | ![]() |
ICSPOLOAU | Insured Vehicle | ![]() |
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137 | ![]() |
ICSPOLOPE | Insured Equipment | ![]() |
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138 | ![]() |
ICSPOLORE | Insured Building | ![]() |
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139 | ![]() |
ICSPOLOSI | Insured Site | ![]() |
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140 | ![]() |
ICSPOLOWA | Insured Watercraft | ![]() |
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141 | ![]() |
ICSPOLPD | Covered Driver in Policy Snapshot | ![]() |
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142 | ![]() |
ICSPOLS | Sums Insured and Calculations in Policy Snapshot | ![]() |
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143 | ![]() |
ICSREF | Coverage Referral in Claim | ![]() |
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144 | ![]() |
ICSRESERVE | Case Reserve | ![]() |
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145 | ![]() |
ICSSALV | Salvage | ![]() |
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146 | ![]() |
ICSSALVI | Salvage Item | ![]() |
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147 | ![]() |
ICSSUBCL | Subclaim | ![]() |
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148 | ![]() |
ICSTEXT | Short Texts in Claim | ![]() |
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149 | ![]() |
ICS_SUBROG | Subrogation/Recovery (Header): Shadow Table | ![]() |
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150 | ![]() |
ICS_SUBROGITEM | Subrogation/Recovery Item: Shadow Table | ![]() |
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151 | ![]() |
IDBR_NF_MESSAGES | Structure for Nota Fiscal Notifications | ![]() |
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152 | ![]() |
IDCFMSETX_RATE | Tax rates for tax reports TRM Brazil | ![]() |
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153 | ![]() |
IDCFM_BST_CUSTIT | Customizing for Balance Sheet Transfer for Brazil | ![]() |
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154 | ![]() |
IDCFM_ICLTXFLDIR | Flow Types for Tax Types with Sign | ![]() |
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155 | ![]() |
IDCNFSPOS | China Golden Audit Interface: Extension to FS Version | ![]() |
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156 | ![]() |
IDCN_3RFF4ADJDOC | Adjustment Document Header | ![]() |
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157 | ![]() |
IDCN_3RFF4ADJITM | Adjustment Document Item | ![]() |
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158 | ![]() |
IDCN_ALGACCGRP | Account Level Hierarchy: Account Levels | ![]() |
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159 | ![]() |
IDCN_ALGACCGRPT | Account Level Hierarchy: Account Levels (Text) | ![]() |
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160 | ![]() |
IDCN_ALGACCHIER | Account Level Hierarchy: Account Level Hierarchy (Top Level) | ![]() |
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161 | ![]() |
IDCN_ALGACCLIST | Account Level Hierarchy: Assigned Child G/L Accounts | ![]() |
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162 | ![]() |
IDCN_ALG_ASSIGN | Account Level Hierarchy: Assign Hierarchy to CC and CoA | ![]() |
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163 | ![]() |
IDCN_ARCHIEV_VAL | Archive Values (Golden Audit) | ![]() |
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164 | ![]() |
IDCN_ARCHIV_ITEM | Archive Items (Golden Audit) | ![]() |
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165 | ![]() |
IDCN_BOMA | Books for Prenumbered Documents | ![]() |
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166 | ![]() |
IDCN_BOMAT | Books for Prenumbered Documents - Texts | ![]() |
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167 | ![]() |
IDCN_CASH_ITMES | Cash Flow Items (Golden Audit) | ![]() |
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168 | ![]() |
IDCN_DETAIL_EA | Chinese detail expense account | ![]() |
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169 | ![]() |
IDCN_DETAIL_EA_T | Chinese detail expense account | ![]() |
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170 | ![]() |
IDCN_DOCTYP | Assign Account Document Type for Vorcher Type | ![]() |
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171 | ![]() |
IDCN_DOCTYPE | Accounting Document Types (Golden Audit) | ![]() |
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172 | ![]() |
IDCN_DOTY | Country-Specific Document Classes | ![]() |
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173 | ![]() |
IDCN_DOTYT | Country-Specific Document Classes - Texts | ![]() |
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174 | ![]() |
IDCN_EXCH_RATE | Exchange Rate Types (Golden Audit) | ![]() |
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175 | ![]() |
IDCN_EXCP | Errors for Prenumbered Documents | ![]() |
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176 | ![]() |
IDCN_GA_ANLKL | GA China: Specify Asset Classes | ![]() |
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177 | ![]() |
IDCN_GA_ANLN | GA China: Asset depreciation ratio and costcenter | ![]() |
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178 | ![]() |
IDCN_GA_BWASL | Asset Transaction Types (Golden Audit) | ![]() |
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179 | ![]() |
IDCN_GA_DEP | Parameters for Asset Depreciation (Golden Audit) | ![]() |
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180 | ![]() |
IDCN_GA_ORDNR | Asset Evaluation Group (Golden Audit) | ![]() |
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181 | ![]() |
IDCN_LOMA | Lots for Prenumbered Documents | ![]() |
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182 | ![]() |
IDCN_LOMAT | Lots for Prenumbered Documents - Texts | ![]() |
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183 | ![]() |
IDCN_MAP_EAS | Detail Expense Accounts (Golden Audit) | ![]() |
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184 | ![]() |
IDCN_ODN_ACTIVE | Activating Document Numbering for Company Code | ![]() |
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185 | ![]() |
IDCN_ODN_CLEAR | Generation of ODN for Clearing Documents w/o Line Items | ![]() |
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186 | ![]() |
IDCN_ODN_TR | Prenumbered ODN for multiple print pages | ![]() |
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187 | ![]() |
IDCN_REPFORM | Assign PDF Form to Report | ![]() |
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188 | ![]() |
IDCN_REPSHEQTY | Shareholders' Equity (Golden Audit) | ![]() |
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189 | ![]() |
IDCN_S_DOCALV | Accounting Document at Segment Level | ![]() |
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190 | ![]() |
IDCN_TOTLINE | China Golden Audit Interface: Subtotal lines | ![]() |
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191 | ![]() |
IDCN_TRDTYPE | Document Types (Golden Audit) | ![]() |
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192 | ![]() |
IDCN_TRTTYPE | Transaction Types (Golden Audit) | ![]() |
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193 | ![]() |
IDCN_TR_MAP | FI Document Types (Golden Audit) | ![]() |
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194 | ![]() |
IDCN_VOID | Void Reasons | ![]() |
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195 | ![]() |
IDCN_VOIDT | Void Reasons - Texts | ![]() |
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196 | ![]() |
IDCN_ZJFCOCD | Activate Account Entry Closing Method for Company Codes | ![]() |
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197 | ![]() |
IDCN_ZJFCOCDPCTR | Activate Profit Center based Balance Carry Fwd for Co.Codes | ![]() |
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198 | ![]() |
IDCN_ZJFPLBAL | P&L Balances for Period Account Entry Closing Method | ![]() |
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199 | ![]() |
IDCN_ZJFPRCTR | Assignment of Cost Center to Profit Center | ![]() |
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200 | ![]() |
IDCN_ZJFSKIPACC | Skip G/L Account from P&L Account Closing Posting (China) | ![]() |
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201 | ![]() |
IDCN_ZJFSKIPACCT | Skip G/L Account from P&L Account Closing Posting (Text) | ![]() |
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202 | ![]() |
IDEU_VAT | EU VAT Posting | ![]() |
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203 | ![]() |
IDFIAA_UK_SORP | Activate SORP/MCHA Functions | ![]() |
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204 | ![]() |
IDGT_CODE_LC | Tax Catalog Code | ![]() |
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205 | ![]() |
IDGT_CONF_LC | GTI China: Tax Invoice table | ![]() |
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206 | ![]() |
IDGT_CONF_LC_T | GTI China: Tax Invoice Text table | ![]() |
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207 | ![]() |
IDHU_DOWNP_LOG | Log Table for Down Payment Recalculation VAT Amount | ![]() |
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208 | ![]() |
IDIN_FIAA_ADJUST | Adjustment values for the block and opening WDV - India | ![]() |
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209 | ![]() |
IDIN_FIAA_OWDV | FI-AA India : Maintaning Opening WDV for the blocks | ![]() |
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210 | ![]() |
IDIN_FIAA_WDV_FY | FI-AA India : Opening WDV for the blocks - Transactions | ![]() |
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211 | ![]() |
IDITSR12_POSNUM | Foreign Trade Declaration(Austria): Line Items | ![]() |
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212 | ![]() |
IDITSR12_POSNUMD | Foreign Trade Declaration(Austria): Line Item Description | ![]() |
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213 | ![]() |
IDITSR12_SELECT | Intern.Trade Statistic Reporting(Austria):Selection Criteria | ![]() |
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214 | ![]() |
IDITSR_DOCTYP | Foreign Trade Declaration: Document Types | ![]() |
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215 | ![]() |
IDITSR_DOCTYPD | Foreign Trade Declaration: Document Type Description | ![]() |
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216 | ![]() |
IDITSR_POSNUM | Foreign Trade Declaration: Line Items | ![]() |
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217 | ![]() |
IDITSR_POSNUMD | Foreign Trade Declaration: Line Item Description | ![]() |
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218 | ![]() |
IDITSR_SELECT | Intern. Trade Statistic Reporting: Selection Criteria | ![]() |
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219 | ![]() |
IDKR_AMNDSTAT | Amendment Status code for Korea Electronic Tax Invoice | ![]() |
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220 | ![]() |
IDKR_AMNDSTATD | Amendment Status description - Korea ETI | ![]() |
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221 | ![]() |
IDMX_DI_FIDCTP | Digital Invoice Mexico: Special FI Document Types (SAT) | ![]() |
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222 | ![]() |
IDMX_DI_PSEPROFT | SSF Profile - Text | ![]() |
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223 | ![]() |
IDOCREL | Links between IDoc and application object | ![]() |
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224 | ![]() |
IDPL_DP_NUM_RANG | Poland: Number range for the clearing documents | ![]() |
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225 | ![]() |
IDPT_A011 | Revaluation Areas for Asset Reports | ![]() |
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226 | ![]() |
IDPT_A021 | Revaluation Classes/Exceptions | ![]() |
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227 | ![]() |
IDPT_A031 | Manual Entries for Form 32.1 | ![]() |
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228 | ![]() |
IDPT_A041 | Currency Revaluation Coefficients | ![]() |
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229 | ![]() |
IDPT_A051 | Transaction Types for Asset Retirements | ![]() |
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230 | ![]() |
IDPT_A061 | Depreciation Foregone | ![]() |
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231 | ![]() |
IDPT_A071 | Limit for assets which use Electric/ non-electric energy | ![]() |
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232 | ![]() |
IDPT_A099 | Checks for Asset Reports | ![]() |
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233 | ![]() |
IDREPFW_ACTGR_E | Rep.Framework: Activated Report Groups | ![]() |
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234 | ![]() |
IDREPFW_ACTGR_T | Rep.Framework: Activated Report Groups (Text) | ![]() |
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235 | ![]() |
IDREPFW_CLGID_T | Rep.Framework: Column Group Identification | ![]() |
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236 | ![]() |
IDREPFW_CLGSC_C | Rep.Framework: Column Group Selected Columns | ![]() |
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237 | ![]() |
IDREPFW_CRCCK_T | Rep.Framework: Cross Check Identification (Description) | ![]() |
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238 | ![]() |
IDREPFW_EVNCU_C | Rep.Framework: List of Customer Events | ![]() |
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239 | ![]() |
IDREPFW_EVNST_C | Rep.Framework: List of SAP Standard Delivered Events | ![]() |
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240 | ![]() |
IDREPFW_HD_VA_C | Rep.Framework: List of Report Header Key-Value Pairs | ![]() |
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241 | ![]() |
IDREPFW_HD_VA_T | Rep.Framework: List of Report Header Key-Value Pairs | ![]() |
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242 | ![]() |
IDREPFW_O_CSV_E | Rep.Framework: Output CSV Versions | ![]() |
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243 | ![]() |
IDREPFW_O_CSV_T | Rep.Framework: Output CSV Versions (Text) | ![]() |
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244 | ![]() |
IDREPFW_O_PDF_C | Rep.Framework: Output PDF Versions | ![]() |
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245 | ![]() |
IDREPFW_O_PDF_T | Rep.Framework: Output PDF Versions | ![]() |
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246 | ![]() |
IDREPFW_REPGR_C | Rep.Framework: Report Group | ![]() |
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247 | ![]() |
IDREPFW_REPGR_T | Rep.Framework: Report Group | ![]() |
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248 | ![]() |
IDREPFW_REPID_C | Rep.Framework: Report Identification | ![]() |
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249 | ![]() |
IDREPFW_REPID_T | Rep.Framework: Report Identification Names | ![]() |
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250 | ![]() |
IDREPFW_REPLI_T | Rep.Framework: Lines mapping | ![]() |
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251 | ![]() |
IDREPFW_REPRT_C | Rep.Framework: Report Section ID | ![]() |
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252 | ![]() |
IDREPFW_REPRT_T | Rep.Framework: Report Section ID (Description) | ![]() |
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253 | ![]() |
IDREPFW_REPVR_C | Rep.Framework: Report Version | ![]() |
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254 | ![]() |
IDREPFW_REPVR_T | Rep.Framework: Report Version | ![]() |
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255 | ![]() |
IDREPFW_SEARE_C | Dynamic Sel.: Selection Area | ![]() |
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256 | ![]() |
IDREPFW_SEARE_T | Dynamic Sel.: Selection Area (Description) | ![]() |
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257 | ![]() |
IDREPFW_SEART_C | Dynamic Sel.: Selection Area Tables | ![]() |
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258 | ![]() |
IDREPFW_SEDEF_C | Dynamic Sel.: Selection Parameters, default range values | ![]() |
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259 | ![]() |
IDREPFW_SEELM_C | Dynamic Sel.: Selection Parameters | ![]() |
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260 | ![]() |
IDREPFW_SEELM_T | Dynamic Sel.: Selection Parameters (Description) | ![]() |
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261 | ![]() |
IDREPFW_SESET_C | Dynamic Sel.: Parameter Sets | ![]() |
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262 | ![]() |
IDREPFW_SESET_T | Dynamic Sel.: Parameter Sets (Description) | ![]() |
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263 | ![]() |
IDREPFW_SETAB_C | Dynamic Sel.: Tab Pages for Selection Parameters | ![]() |
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264 | ![]() |
IDREPFW_SETAB_T | Dynamic Sel.: Tab Pages for Selection Parameters (Descr.) | ![]() |
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265 | ![]() |
IDREPFW_TRANS_E | Rep.Framework: Setup Transactions for Direct Run | ![]() |
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266 | ![]() |
IDREPFW_TRANS_T | Rep.Framework: Setup Transactions for Direct Run (Text) | ![]() |
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267 | ![]() |
IDSL_GDDT | Report Date for Deferred Tax (Slovakia) | ![]() |
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268 | ![]() |
IDSL_GUC | Accounts for Deferred Tax (Slovakia) | ![]() |
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269 | ![]() |
IDT007RA | New Grouping for Tax Amounts | ![]() |
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270 | ![]() |
IDUAE_FUND_TS | Settings for Fund Transfer Systems | ![]() |
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271 | ![]() |
IDUAE_FUND_TST | Settings for Fund Transfer Systems (Text) | ![]() |
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272 | ![]() |
IDVKBUR_BUPLA | Assignment of Business Place to Sales Office | ![]() |
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273 | ![]() |
IDWT_ADD_VARIANT | Additional variant contents for WT generic tool | ![]() |
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274 | ![]() |
IE4N_CGP | General IE4N Settings for Installation/Dismantling | ![]() |
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275 | ![]() |
IE4N_USP | Definition of User-Specific Settings | ![]() |
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276 | ![]() |
IF001 | Profitability Analysis | ![]() |
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277 | ![]() |
IF050 | Balance sheet/P&L (FI/FILC) | ![]() |
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278 | ![]() |
IFLOALT | Labeling Systems for Functional Locations | ![]() |
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279 | ![]() |
IFLOALT_T | Labeling Systems for Functional Locations: Short Texts | ![]() |
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280 | ![]() |
IFLOCUST | System-Specific Settings | ![]() |
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281 | ![]() |
IFLOCUSTA | System-Specific Settings (Permitted Labeling Systems) | ![]() |
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282 | ![]() |
IFLOS | Functional Location Labels | ![]() |
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283 | ![]() |
IFLOS_CHA_SEL | Addition of ALTXT to IFLOS struct., selected, change fields | ![]() |
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284 | ![]() |
IFLOS_STATUS | Addition of an ALTXT field to the IFLOS structure | ![]() |
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285 | ![]() |
IFLOS_VS | Functional Location Labels (Version Table) | ![]() |
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286 | ![]() |
IFLOT | Functional Location (Table) | ![]() |
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287 | ![]() |
IFLOTX | Functional Location: Short Texts | ![]() |
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288 | ![]() |
IFLOTX_VS | Functional Location Data Fields: Short Texts (Version Table) | ![]() |
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289 | ![]() |
IFLOT_VS | Functional Location (Version Table) | ![]() |
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290 | ![]() |
IFLOUSR | User Profile for Labeling Functional Locations | ![]() |
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291 | ![]() |
IFMAPSTAT | FIFM: User Status | ![]() |
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292 | ![]() |
IFMBWFUND_ISPS | BW Transfer Structure: Funds | ![]() |
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293 | ![]() |
IFMCIKEY | Key Fields Commitment Items (Table FMCI) | ![]() |
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294 | ![]() |
IFMFCPO | FIFM: Internal Table for Cmmt Summztn Item Screen Fields | ![]() |
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295 | ![]() |
IFMFCTR | FIFM: Internal Table for Funds Center Screen Fields | ![]() |
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296 | ![]() |
IFMFICTR | Funds centers (in reporting) | ![]() |
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297 | ![]() |
IFMFIPEX | FIFM: Commitment Item Master Data Reporting | ![]() |
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298 | ![]() |
IFMFIPEXKY | FIFM: Commitment Item, Lock Argument for User Key FIPEX | ![]() |
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299 | ![]() |
IFMFIPOS | FIFM: Commitment Item Master Data Reporting | ![]() |
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300 | ![]() |
IFMFPO | FIFM: Internal Table for Commitment Item Screen Fields | ![]() |
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301 | ![]() |
IFMFUSE | FIFM: Structure for Application of Funds | ![]() |
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302 | ![]() |
IFMKACOO | FIFM: Co Object - FM Acct Assignment Master Data Reporting | ![]() |
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303 | ![]() |
IFMKR | Structure: Commitment Item Criteria Fields | ![]() |
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304 | ![]() |
IFMMEASURE | FM: Master Data Reporting Funded Programs | ![]() |
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305 | ![]() |
IFMORFM | FIFM: Co Object - FM Acct Assignment Master Data Reporting | ![]() |
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306 | ![]() |
IFMPCFM | FIFM: WBS Element - FM Acct Assignment Master Data Reporting | ![]() |
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307 | ![]() |
IFMPDCUST | Payment Directive Settings | ![]() |
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308 | ![]() |
IFMPDPK | Payment Directives: Posting Keys | ![]() |
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309 | ![]() |
IFMPSFM | FIFM: WBS Element - FM Acct Assignment Master Data Reporting | ![]() |
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310 | ![]() |
IFMRHICTR | Funds Center Hierarchy | ![]() |
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311 | ![]() |
IFMRHIPOS | Commitment Item Hierarchy | ![]() |
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312 | ![]() |
IFNNN | Sample for reporting structure SAP-EIS | ![]() |
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313 | ![]() |
IFW_C_DATE_RULE | IFW: Maintainance of Determination Rule for Date Types | ![]() |
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314 | ![]() |
IFW_C_UI_CUST | IFW UI: Customizing Classes for IFW Report | ![]() |
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315 | ![]() |
IFW_HEADER | Invoice forecasting header | ![]() |
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316 | ![]() |
IFW_ITEM | Invoice forecasting item | ![]() |
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317 | ![]() |
IGNBPLP | Business Partner Auto License Plate | ![]() |
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318 | ![]() |
IHC_DBC_PN | Mirror Structure for IHC_DB_PN Change Documents | ![]() |
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319 | ![]() |
IHC_DB_CL_AMS | IHC: Clearing Unit Data | ![]() |
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320 | ![]() |
IHC_DB_CL_IDOC | IHC: Communication Data for Clearing Unit | ![]() |
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321 | ![]() |
IHC_DB_CL_PRTNR | IHC: Clearing Partner | ![]() |
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322 | ![]() |
IHC_DB_CL_PRTNRT | IHC: Text Table for Clearing Partner | ![]() |
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323 | ![]() |
IHC_DB_CMGRP | Cash Management Groups | ![]() |
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324 | ![]() |
IHC_DB_CMVAR | Cash Management Variants | ![]() |
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325 | ![]() |
IHC_DB_CMVAR1 | Cash Management Variants: Bank Area Assignment | ![]() |
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326 | ![]() |
IHC_DB_DSP_TRAPO | Table Structure for displaying the Posted Item Detail | ![]() |
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327 | ![]() |
IHC_DB_NEW_TRAPO | IHC: Customizing-Table for Posting Detail Report | ![]() |
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328 | ![]() |
IHC_DB_PAY_MAPP | IHC: Clearing Agreement | ![]() |
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329 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | ![]() |
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330 | ![]() |
IHC_DB_ROUTE | IHC: Assignment of Route to a Clearing Unit | ![]() |
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331 | ![]() |
IHC_DB_TOVR | Provisional Turnover (Based on Value Date, aft.Posting Date) | ![]() |
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332 | ![]() |
IHC_DB_TOVR_ENQ | Provisional Turnover (Based on Value Date, aft.Posting Date) | ![]() |
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333 | ![]() |
IHC_STR_CD_IHC_DB_PN | Mirror Structure for IHC_DB_PN Change Documents | ![]() |
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334 | ![]() |
IHPA | Plant Maintenance: Partners | ![]() |
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335 | ![]() |
IHSG | Object-Related Permits in Plant Maintenance | ![]() |
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336 | ![]() |
IKPF | Header: Physical Inventory Document | ![]() |
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337 | ![]() |
ILM_S_ADMI_RUN | Archive Runs Header Data | ![]() |
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338 | ![]() |
ILOA | PM Object Location and Account Assignment | ![]() |
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339 | ![]() |
ILOA_VS | Location & Account Assignment for PM Object (Version Table) | ![]() |
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340 | ![]() |
IMAKPI | Approp. Request- Percentage Dist. by Invest.Reason | ![]() |
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341 | ![]() |
IMAKPI_M | Reason for investment for approp. request w/ perc. distrib. | ![]() |
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342 | ![]() |
IMAKPS | Approp. request - distribution by requesting division | ![]() |
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343 | ![]() |
IMAKPS_M | Division of approp. request w/ percentage distrib. | ![]() |
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344 | ![]() |
IMAKPU | Approp. request - environmental inv. reason w/ perc.distrib. | ![]() |
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345 | ![]() |
IMAKPU_M | Environ.inv. reason of approp. request w/ perc. distrib. | ![]() |
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346 | ![]() |
IMAKT | Appropriation request text | ![]() |
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347 | ![]() |
IMAVT | Texts for appropriation request variant | ![]() |
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348 | ![]() |
IMCC | IM Summarization: Characteristics that are master data | ![]() |
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349 | ![]() |
IMCECC | IM Summarization: Cost centers | ![]() |
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350 | ![]() |
IMCECCT | IM Summarization: Texts for cost centers | ![]() |
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351 | ![]() |
IMCEFL | IM Summarization: Functional locations | ![]() |
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352 | ![]() |
IMCEFLT | IM Summarization: Texts for functional locations | ![]() |
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353 | ![]() |
IMCEM | IM Summarization: Measures | ![]() |
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354 | ![]() |
IMCEMT | IM Summarization: Texts for measures | ![]() |
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355 | ![]() |
IMCEP | IM Summarization: Plants | ![]() |
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356 | ![]() |
IMCEPC | IM Summarization: Profit centers | ![]() |
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357 | ![]() |
IMCEPCT | IM Summarization: Texts for profit centers | ![]() |
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358 | ![]() |
IMCEPPT | IM Summarization: Texts for program positions | ![]() |
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359 | ![]() |
IMCEPT | IM Summarization: Texts for plants | ![]() |
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360 | ![]() |
IMCER | IM Summarization: Appropriation requests | ![]() |
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361 | ![]() |
IMCERT | IM Summarization: Texts for appropriation requests | ![]() |
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362 | ![]() |
IMCH | IM Summarization: Header | ![]() |
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363 | ![]() |
IMCHIE | IM Summarization: Buffer for investment program hierarchy | ![]() |
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364 | ![]() |
IMCKF | IM Summarization: Key figures | ![]() |
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365 | ![]() |
IMFACRIT | Characteristics for data transfer IM-FA/PS/CO-OPA to EIS | ![]() |
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366 | ![]() |
IMFAEIS | Sender struct. for data transfer frm IM-FA/PS/CO-OPA to EIS | ![]() |
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367 | ![]() |
IMG_IV_VE_CODE | Company Code-Specific Settings | ![]() |
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368 | ![]() |
IMG_IV_VE_RULE | Rules for Evaluation of Relative Variances | ![]() |
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369 | ![]() |
IMG_IV_VE_RULE_T | Rules for Evaluation of Relative Variances, Text | ![]() |
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370 | ![]() |
IMG_IV_VE_SEG | Vendor Segment | ![]() |
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371 | ![]() |
IMG_IV_VE_SEG_T | Vendor Segment, Text | ![]() |
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372 | ![]() |
IMPR | Investment Program Positions | ![]() |
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373 | ![]() |
IMPS | Assignable Operative Objs for Capital Investment Positions | ![]() |
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374 | ![]() |
IMPTT | Measuring Point (Table) | ![]() |
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375 | ![]() |
IMPU | Texts for cap. inv. program positions | ![]() |
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376 | ![]() |
IMPZ | Investment Program Positions | ![]() |
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377 | ![]() |
IMP_OBJECTS | IMP: Objects for Mass Processing | ![]() |
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378 | ![]() |
IMP_PARAMETERS_1 | IMP: Trigger (Runtime) | ![]() |
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379 | ![]() |
IMP_TRIGGERS | IMP: Trigger (Runtime) | ![]() |
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380 | ![]() |
IMP_WORKSETS | IMP: Workset | ![]() |
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381 | ![]() |
IMRG | Measurement Document | ![]() |
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382 | ![]() |
IMTP | Investment programs | ![]() |
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383 | ![]() |
IMTR | Termination of MeasRead. Data Transfer to Measuring Points | ![]() |
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384 | ![]() |
IMTT | Capital Investment Program Texts | ![]() |
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385 | ![]() |
IMZO | Assignment Table: CO Object - Capital Investment Prog.Pos. | ![]() |
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386 | ![]() |
IMZR | Assignment Table: CO Object - Cap.Inv.Prog.Pos. (Reports) | ![]() |
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387 | ![]() |
INCASH_M340_ES | Historical Data for Incash Payment(for Model 340) | ![]() |
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388 | ![]() |
INDEXA | Index types | ![]() |
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389 | ![]() |
INDEXAT | Security price type - Text table | ![]() |
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390 | ![]() |
INDEXD | Index definition (security index) | ![]() |
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391 | ![]() |
INDEXDT | Security price type - Text table | ![]() |
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392 | ![]() |
INDEXW | Index Values (Secur. Index) | ![]() |
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393 | ![]() |
INDEXZ | Allocations for datafeed | ![]() |
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394 | ![]() |
INET | Object networking | ![]() |
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395 | ![]() |
INETX | Language-dependent texts for INET | ![]() |
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396 | ![]() |
INHB | Termination of Data Transfer to Technical Objects | ![]() |
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397 | ![]() |
INHB_MP_TRANS | Meas. Pt: TRANS - Post Logic for Transferring Meas. Vals | ![]() |
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398 | ![]() |
INOB | Link between Internal Number and Object | ![]() |
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399 | ![]() |
INSCUSTENV | INS Information Cluster Builder: Parameters | ![]() |
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400 | ![]() |
INTITFX | Fixed Interest Amounts per Invoice | ![]() |
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401 | ![]() |
INTITHE | Until When Was Interest Calculated for Item? | ![]() |
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402 | ![]() |
INT_FMFPO | Internal Table for the Financial Item | ![]() |
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403 | ![]() |
IOCI_ORGU | OCI Interface: Control Parameter PM/CS Order | ![]() |
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404 | ![]() |
IOCI_ORGU_TL | OCI Interface: Control Parameter Task List | ![]() |
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405 | ![]() |
IOCONF | Database structure for confirmations at order header level | ![]() |
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406 | ![]() |
IODISP | Database structure for dispatching | ![]() |
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407 | ![]() |
IOITEM | Database structure for order items | ![]() |
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408 | ![]() |
IOOPCAP | Database structure for capacities - order operations | ![]() |
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409 | ![]() |
IOOPCONF | Database structure for confirmatiosn - order operations | ![]() |
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410 | ![]() |
IOOPMST | Database structure for order trigger points | ![]() |
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411 | ![]() |
IOOPSCAP | Database structure individual capacities - order operations | ![]() |
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412 | ![]() |
IOOPSCCF | Database structure for confirmaitons - ind. cap. reqs. (op.) | ![]() |
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413 | ![]() |
IOPPPR | Display structure for order printing - OIS | ![]() |
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414 | ![]() |
IOSEQUEN | Database structure for order sequences | ![]() |
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415 | ![]() |
IOSOCAP | Database structure for capacities - order sub-operations | ![]() |
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416 | ![]() |
IOSOCONF | Database structure for confirmations - order sub-operations | ![]() |
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417 | ![]() |
IOSOPER | Database structure for order sub-operations | ![]() |
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418 | ![]() |
IOSOSCAP | Database structure for ind. capacities order sub-operations | ![]() |
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419 | ![]() |
IOSOSCCF | Database structure for confs. - ind. cap. reqs. - sub-op. | ![]() |
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420 | ![]() |
IRAS_INTEREST_VALUE_CONVERTED | Int.Rate Adjust.: Structure for Int. Rates (Converted Date) | ![]() |
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421 | ![]() |
IRBKPF | Logistics Invoice Verification, Invoice Documents | ![]() |
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422 | ![]() |
IRLOT | Reference Functional Location (Table) | ![]() |
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423 | ![]() |
IRLOTX | Reference Functional Location: Short Texts | ![]() |
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424 | ![]() |
ISEG | Physical Inventory Document Items | ![]() |
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425 | ![]() |
ISEGO1 | Appendix for Physical Inventory Conversion Parameters | ![]() |
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426 | ![]() |
ISEGO2 | Appendix for Physical Inventory Additional Quantities | ![]() |
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427 | ![]() |
ISH_MATANF_OE_STRUCT | STRUCTURE WITH RNF59 AND RNF58 | ![]() |
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428 | ![]() |
ISJPHIERARCHY | Customer Hierarchy For Invoice Summary | ![]() |
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429 | ![]() |
ISJPNAYOSE | Alternative Name for Payer | ![]() |
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430 | ![]() |
ISJPPAYTERMS | Terms of payment with validity period | ![]() |
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431 | ![]() |
ISJPVIRTACCT | Virtual accounts | ![]() |
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432 | ![]() |
ISJPVIRTACCT_P | Virtual accnts - assigned payers field cat. for isjpinvsum02 | ![]() |
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433 | ![]() |
ISLACT | SDB: Solution Activity | ![]() |
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434 | ![]() |
ISLATT | SDB: Solution Attachment | ![]() |
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435 | ![]() |
ISLATTXT | SDB: Solution Attachment Text | ![]() |
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436 | ![]() |
ISLTK | SDB: Solution Task | ![]() |
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437 | ![]() |
ISLVALCAT | SDB: Solution Validation Category | ![]() |
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438 | ![]() |
ISMAM_TXW_JGTGPNR | DART IS-M: Central Business Partner Table | ![]() |
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439 | ![]() |
ISMAM_TXW_JGTSADR | DART IS-M/AM: Enhanced Address Management | ![]() |
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440 | ![]() |
ISMAM_TXW_JHAGA | DART IS-M/AM: Order-Publishing-Media Billing Dataset | ![]() |
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441 | ![]() |
ISMAM_TXW_JHAGA2 | DART IS-M/AM: Enhancement to JHAGA | ![]() |
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442 | ![]() |
ISMAM_TXW_JHAGPZ | DART IS-M/AM: Business Partner Assignment to Order and Item | ![]() |
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443 | ![]() |
ISMAM_TXW_JHAGVZ | DART IS-M/AM: Order Sales Agent Assignment | ![]() |
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444 | ![]() |
ISMAM_TXW_JHAISZ | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | ![]() |
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445 | ![]() |
ISMAM_TXW_JHAK | DART IS-M/AM: Order-Publishing-Media (Header Data) | ![]() |
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446 | ![]() |
ISMAM_TXW_JHAP | DART IS-M/AM: Order-Publishing-Media Item | ![]() |
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447 | ![]() |
ISMAM_TXW_JHAPA | DART IS-M/AM: Order-Publishing-Media Ad Item | ![]() |
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448 | ![]() |
ISMAM_TXW_JHAPD | DART IS-M/AM: OPM Service Item | ![]() |
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449 | ![]() |
ISMAM_TXW_JHAPLZ | DART IS-M/AM: OPM - Positioning Assignment | ![]() |
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450 | ![]() |
ISMAM_TXW_JHAPO | DART IS-M/AM: Order-Publishing-Media Online Item | ![]() |
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451 | ![]() |
ISMAM_TXW_JHAPS | DART IS-M/AM: OPM Ad Insert Item | ![]() |
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452 | ![]() |
ISMAM_TXW_JHAPV | DART IS-M/AM: OPM Distribution Item | ![]() |
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453 | ![]() |
ISMAM_TXW_JHAPW | DART IS-M/AM: OPM Commercial Item | ![]() |
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454 | ![]() |
ISMAM_TXW_JHTFK | DART IS-M/AM: Billing/Settlement Document - Header | ![]() |
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455 | ![]() |
ISMAM_TXW_JHTFP | DART IS-M/AM: Billing/Settlement Documents - Item | ![]() |
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456 | ![]() |
ISMAM_TXW_JHTFPA | DART IS-M/AM: Settlement/Billing Document Item: Partner | ![]() |
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457 | ![]() |
ISMAM_TXW_JHTVAABK | DART IS-M/AM: Contract Settlement Header | ![]() |
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458 | ![]() |
ISMAM_TXW_JHTVAABP | DART IS-M/AM: Contract Settlement Item Data | ![]() |
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459 | ![]() |
ISMAM_TXW_JHTVAARI | DART IS-M/AM: Contract Sett.Payer/Advertiser Record | ![]() |
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460 | ![]() |
ISMAM_TXW_JHTVABRUF | DART IS-M/AM: Contract Access | ![]() |
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461 | ![]() |
ISMAM_TXW_JHTVKO | DART IS-M/AM: Contract | ![]() |
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462 | ![]() |
ISMAM_TXW_JJTBE | DART IS-M/AM: Booking Units | ![]() |
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463 | ![]() |
ISMAM_TXW_JJTIKO | DART IS-M/AM: Content Component | ![]() |
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464 | ![]() |
ISMAM_TXW_TJH04 | DART IS-M/AM: Processing Types for Ad Inserts | ![]() |
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465 | ![]() |
ISMAM_TXW_TJH06 | DART IS-M/AM: Billing Document: Document Types | ![]() |
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466 | ![]() |
ISMAM_TXW_TJH20 | DART IS-M/AM: Billing Category | ![]() |
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467 | ![]() |
ISMAM_TXW_TJH30 | DART IS-M/AM: Ad Insert Type Texts | ![]() |
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468 | ![]() |
ISMAM_TXW_TJH80 | DART IS-M/AM: Calculation Ad Type | ![]() |
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469 | ![]() |
ISMAM_TXW_TJHBOOKOLT | DART IS-M/AM: Booking Type for Online Advertising (Texts) | ![]() |
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470 | ![]() |
ISMAM_TXW_TJHSIBTYPT | DART IS-M/AM: Processing Type Texts | ![]() |
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471 | ![]() |
ISMAM_TXW_TJHTARGETT | DART IS-M/AM: Target Group for Advertising (Texts) | ![]() |
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472 | ![]() |
ISMAM_TXW_TJHTARGTYPT | DART IS-M/AM: Target Group Type for Advertising (Texts) | ![]() |
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473 | ![]() |
ISMAM_TXW_TJHUNITOLT | DART IS-M/AM: Texts for Online Item Type Unit of Measure | ![]() |
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474 | ![]() |
ISMAM_TXW_TJJ12 | DART IS-M/AM: Color Scheme Ad Type | ![]() |
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475 | ![]() |
ISMAM_TXW_TJJ14 | DART IS-M/AM: Format Ad Type | ![]() |
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476 | ![]() |
ISMAM_TXW_TJJ16 | DART IS-M/AM: Positioning Ad Type | ![]() |
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477 | ![]() |
ISMAM_TXW_TJJ18 | DART IS-M/AM: Shape Ad Type | ![]() |
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478 | ![]() |
ISMAM_TXW_TJJ20 | DART IS-M/AM: Texts for the Design Ad Type | ![]() |
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479 | ![]() |
ISMAM_TXW_TJJ50 | DART IS-M/AM: Special Handling Type Ad Type Text Table | ![]() |
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480 | ![]() |
ISMAM_TXW_TJJAREA | DART IS-M/AM: Absolute Sizes for Ad Fixed Format Proposals | ![]() |
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481 | ![]() |
ISMAM_TXW_TJJBEVTPAT | DART IS-M/AM: Distribution Planned Quantity Types Texts | ![]() |
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482 | ![]() |
ISMAM_TXW_TJJPLZONLT | DART IS-M/AM: Positioning for Online Advertising | ![]() |
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483 | ![]() |
ISMIT | SDB: Problem Trigger | ![]() |
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484 | ![]() |
ISMITCA | SDB: Problem Trigger Cause | ![]() |
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485 | ![]() |
ISMITOP | SDB: Problem Trigger Object Part | ![]() |
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486 | ![]() |
ISMITXT | SDB: Problem Trigger Short Text | ![]() |
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487 | ![]() |
ISMOB | SDB: Problem Object Table | ![]() |
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488 | ![]() |
ISMP | SDB: Problem Table | ![]() |
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489 | ![]() |
ISMSD_TXW_JVTBEZIRK | IS-M/SD: Dual Classification for Carrier Route | ![]() |
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490 | ![]() |
ISMSD_TXW_JVTRUNDE | IS-M/SD: Dual Classification for Delivery Round | ![]() |
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491 | ![]() |
ISMSD_TXW_TJAK | IS-M/SD: Dual Classification for Order Types | ![]() |
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492 | ![]() |
ISMSD_TXW_TJAP | IS-M/SD: Dual Classification of Item Types | ![]() |
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493 | ![]() |
ISMSD_TXW_TJD09 | IS-M/SD: Dual Classification of Service Types | ![]() |
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494 | ![]() |
ISMSD_TXW_TJEP | IS-M/SD: Dual Classification of Schedule Line Types | ![]() |
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495 | ![]() |
ISMSD_TXW_TJFK | IS-M/SD: Dual Classification of Billing Types | ![]() |
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496 | ![]() |
ISMSD_TXW_TJK01 | IS-M/SD: Dual Classification of Billing Frequencies | ![]() |
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497 | ![]() |
ISMSD_TXW_TJV01 | IS-M/SD: Dual Classification of Delivery Types | ![]() |
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498 | ![]() |
ISMSD_TXW_TJWAK | IS-M/SD: Dual Classification for Sales Promotions | ![]() |
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499 | ![]() |
ISMSD_TXW_TJWAR | IS-M/SD: Dual Classification for Sales Sources | ![]() |
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500 | ![]() |
ISMSL | SDB: Problem Solution Link Table | ![]() |
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