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