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 | /BEV3/CHTOKA | Object Classification Type | ||||
| 2 | /BEV3/CHTOPR | CH Partner Types | ||||
| 3 | /BEV3/CHTORS | Data Table for Object Room Control | ||||
| 4 | /BEV3/CHTOS | Object Control, Indicator for Specialized Objects | ||||
| 5 | /BEV3/CHTOSA | Object Status Type | ||||
| 6 | /BEV3/CHTOZ | Object Assignment | ||||
| 7 | /BEV3/CHTRAT | Rule Attributes | ||||
| 8 | /BEV3/CHTRKVKZ | Combination of Rule Class/Agreement Class (Time-Ref.) | ||||
| 9 | /BEV3/CHTRMSTK_C | CH Settlement Statistics of Exception Trigger | ||||
| 10 | /BEV3/CHTRMSTK_T | CH Settlement Statistics Final Settlement Information | ||||
| 11 | /BEV3/CHTRMSTK_V | CH-settlement statistics of premature DA conditions | ||||
| 12 | /BEV3/CHTRSINA | Filter Detail | ||||
| 13 | /BEV3/CHTRSINN | Filter names | ||||
| 14 | /BEV3/CHTVWDART | Contract Handling Document Type | ||||
| 15 | /BEV3/CHTWDRKZ | Rule Classes for Time CHD Start/End | ||||
| 16 | /BEV3/CHTWRA | Data Table for Living Space Type | ||||
| 17 | /BEV3/CHTWRETA | Data Table for Floor Description | ||||
| 18 | /BEV3/CHVGRA | Actual line item table | ||||
| 19 | /BEV3/CHVGRP | Plan Line Items Table | ||||
| 20 | /BEV3/CHVGRT | Totals table | ||||
| 21 | /BEV3/CHVWDKL | CHD No. Class Assignment | ||||
| 22 | /BEV3/CHVWSTAT | Contract Handling Status Transaction | ||||
| 23 | /BEV3/CHWD | Contract Handling Document | ||||
| 24 | /BEV3/CHWDARTT | Contract Handling Document Type Text | ||||
| 25 | /BEV3/CHWDAUFST | CHD-Increase in Loan | ||||
| 26 | /BEV3/CHWDCMMNT | Internal memos / comments on CHD | ||||
| 27 | /BEV3/CHWDFLDST | Field Status of Contract Handling Document | ||||
| 28 | /BEV3/CHWDLFZEIT | CHD Validity Periods | ||||
| 29 | /BEV3/CHWDLIST | CHD List Structure | ||||
| 30 | /BEV3/CHWDOBJ | Objects with Reference to CHD | ||||
| 31 | /BEV3/CHWDPOSVIS | Visibility Index | ||||
| 32 | /BEV3/CHWDPRTNR | CHD Partner | ||||
| 33 | /BEV3/CHWDSIGNVG | Contract for signing party | ||||
| 34 | /BEV3/CHWDSIGNVN | Contract for signing party | ||||
| 35 | /BEV3/CHWDVTRRBZ | Contract Number References | ||||
| 36 | /BEV3/CHWRAT | Texts for Living Space Type | ||||
| 37 | /BEV3/CHWRETAT | Text Table for Floor Description | ||||
| 38 | /BEV3/CHWS | For Transfer to Value Date Determination FM | ||||
| 39 | /BEV4/PLDALCST_T | General Customizing - Pendulum List | ||||
| 40 | /BEV4/PLDALCUST | General Customizing - Pendulum List | ||||
| 41 | /BEV4/PLDANFABH | Sales Request History | ||||
| 42 | /BEV4/PLDANFABS | Sales Request - Header | ||||
| 43 | /BEV4/PLDANFART | Sales Request - Items | ||||
| 44 | /BEV4/PLDANFBEL | Maintenance of Document Types for Indirect Orders | ||||
| 45 | /BEV4/PLDANFCST | Customizing Settings for Pendulum List Requests | ||||
| 46 | /BEV4/PLDANFCSTT | Customizing Settings for Pendulum List Requests | ||||
| 47 | /BEV4/PLDANFKON | Converted Request Table with Reporting Period | ||||
| 48 | /BEV4/PLDANFMEL | Request Table with Reporting Period | ||||
| 49 | /BEV4/PLDANFNUM | Number of Last Request Run - Pendulum List | ||||
| 50 | /BEV4/PLDANFORT | Update Determination of Pendulum List | ||||
| 51 | /BEV4/PLDANFVKO | Sales Organization-Dependent Control of Request | ||||
| 52 | /BEV4/PLDANFZEIT | Requirement Update | ||||
| 53 | /BEV4/PLDAUSGABE | Control Indicator for Output Medium | ||||
| 54 | /BEV4/PLDAUSGABT | Control Indicator - Translation - Output Medium | ||||
| 55 | /BEV4/PLDFAUFTR | Function Module Call for Order Creation | ||||
| 56 | /BEV4/PLDIFST | Interface Control Pendulum List | ||||
| 57 | /BEV4/PLDKART | Origin Indicator - Pendulum List | ||||
| 58 | /BEV4/PLDKART_T | Origin Indicator Translation - Pendulum List | ||||
| 59 | /BEV4/PLDPERIOD | Period Table Pendulum Lists | ||||
| 60 | /BEV4/PLDPERIODT | Period Table - Translation - Pendulum Lists | ||||
| 61 | /BEV4/PLDPFAD_T | Default File Paths | ||||
| 62 | /BEV4/PLDROLZU | Role Assignment for Pendulum List | ||||
| 63 | /BEV4/PLDSTAT | Status - Pendulum List | ||||
| 64 | /BEV4/PLDSTAT_T | Status - Translation - Pendulum List | ||||
| 65 | /BEV4/PLDUMART | Conversion Table Material Master | ||||
| 66 | /BEV4/PLDUMKDN | Conversion Table Customer/Object Numbers | ||||
| 67 | /BEV4/PLDVKORGZ | Sales Organization Assignment Pendulum List | ||||
| 68 | /BOBF/C_TXC_DS | OBSOLETE Text Schema: dflt assignment to object + node type | ||||
| 69 | /BOBF/TOOL_TRACE | BOPF Trace Activation | ||||
| 70 | /BODS/BODS | DataServices: internal table with row counts | ||||
| 71 | /BOFU/C_TXC_DS | Text Schema: Assignment to BO/Node | ||||
| 72 | /BOFU/D_BPOMSETG | Output Management Settings for Business Partners | ||||
| 73 | /BPR3MI/MIN_CBP | Mining - Contract additional parameters | ||||
| 74 | /CCIS/PBU18A | PBU18: Actual line item table | ||||
| 75 | /CCIS/PBU18C | PBU18: Object table 2 | ||||
| 76 | /CCIS/PBU18O | PBU18: Object table | ||||
| 77 | /CCIS/PBU18P | PBU18: Plan line item table | ||||
| 78 | /CCIS/PBU18T | PBU18: Summary table x | ||||
| 79 | /CCIS/PROFTAXA | Actual Line Items Table for General Ledger | ||||
| 80 | /CCIS/PROFTAXP | Plan Line Items Table for General Ledger | ||||
| 81 | /CCIS/PROFTAXT | Totals Table for General Ledger | ||||
| 82 | /CEERE/COBCE | Districts (for municipal regulations) | ||||
| 83 | /CEERE/COBCEK | Districts-factors (for municipal regulations) | ||||
| 84 | /CEERE/COBVYH | Districts in municipal regulation | ||||
| 85 | /CEERE/DRNEM | Property types | ||||
| 86 | /CEERE/DRNEMT | Property types - description | ||||
| 87 | /CEERE/FU | Define Tax Offices | ||||
| 88 | /CEERE/KOEF | Factors according to §6 par.4 a) and §11 par.3 a) | ||||
| 89 | /CEERE/KONSTANTY | Constants | ||||
| 90 | /CEERE/KOSVOB | Tax exemption codes according to Act No.338 §4 and §9 | ||||
| 91 | /CEERE/KU | Cadastral district | ||||
| 92 | /CEERE/MAP | obsolete PT areas | ||||
| 93 | /CEERE/MAPLT | obsolete OT areas - description | ||||
| 94 | /CEERE/OBCE | Municipalities | ||||
| 95 | /CEERE/SDANA | Property tax return - items | ||||
| 96 | /CEERE/SDANJEDN | Property tax - units | ||||
| 97 | /CEERE/SDANP | Property tax - master | ||||
| 98 | /CEERE/SDANPARC | Property tax - plots of land | ||||
| 99 | /CEERE/TBUKRS | Main Company Code | ||||
| 100 | /CEERE/TPNEM | Property categories | ||||
| 101 | /CEERE/TPNEMM | Property categories - mapping to REM | ||||
| 102 | /CEERE/TPNEMT | Property categories - description | ||||
| 103 | /CEERE/VYHLOB | Municipal regulations | ||||
| 104 | /CRYSTAL/CA_ROLE | Role to target system mappings | ||||
| 105 | /CUM/ACPOS | CU: Value Categories for Distrib. Costs in CATS | ||||
| 106 | /CUM/ACTION | CU: Compatible Unit Action | ||||
| 107 | /CUM/ACTIONM | CU: Example Action-Task List Operation Mapping Table | ||||
| 108 | /CUM/ACTIONR | CU: Reference Object Allocation for Action | ||||
| 109 | /CUM/ACTIONT | CU: Description of Action | ||||
| 110 | /CUM/CLASS | CU: Class | ||||
| 111 | /CUM/CLASST | CU: Class Description | ||||
| 112 | /CUM/CMTYPE | CU: Construction Measure Type | ||||
| 113 | /CUM/CMTYPET | CU: Construction Measure Type Descriptions | ||||
| 114 | /CUM/CONMS | CU: Construction Measure Master Data | ||||
| 115 | /CUM/CONMST | CU: Construction Measure Description | ||||
| 116 | /CUM/CUNIT | CU: Master Data | ||||
| 117 | /CUM/CUNITWERK | CU: TL selection: group center for plant, virtual CUI deter. | ||||
| 118 | /CUM/CUNITXT | CU: Descriptions | ||||
| 119 | /CUM/CUTYPE | CU: Compatible Unit Type | ||||
| 120 | /CUM/CUTYPET | CU: Compatible Unit Type | ||||
| 121 | /CUM/DESTYPE | CU: Number Range Customizing for Compatible Unit Design Type | ||||
| 122 | /CUM/DESTYPET | CU: Number Range Customizing for Compatible Unit Design Type | ||||
| 123 | /CUM/FUNCTION | CU: Function | ||||
| 124 | /CUM/FUNCTIONT | CU: Function Description | ||||
| 125 | /CUM/G_CHAR | CU: Classes for CU and CUI | ||||
| 126 | /CUM/KOKRS | CU: Settings for Controlling Area | ||||
| 127 | /CUM/PRF_ORD | CU: Profile for Order Generation | ||||
| 128 | /CUM/SERVICE | CU: Type of Service | ||||
| 129 | /CUM/SERVICET | CU: Description of Service | ||||
| 130 | /CUM/T413 | CU: Critical Parts | ||||
| 131 | /CUM/TYPE | CU: Type | ||||
| 132 | /CUM/TYPET | CU: Description of CU Type | ||||
| 133 | /CUM/VARIANTS | CU: Function | ||||
| 134 | /CUM/VARIANTS_IO | CU: I/O Structure Variants | ||||
| 135 | /DSD/DE_ENCASH_S | Tour Data Entry: Payment Processing | ||||
| 136 | /DSD/DE_RACVHD_S | Customer Visit - Header | ||||
| 137 | /DSD/DE_RADS_S | Tour Distances | ||||
| 138 | /DSD/DE_RATS_S | Tour Times | ||||
| 139 | /DSD/DX_CARCH | DEX Customizing - Residence time for archiving | ||||
| 140 | /DSD/DX_CDTEL | DEX Customizing - Data elements | ||||
| 141 | /DSD/DX_CDTEL_T | DEX Customizing - Data elements (text table) | ||||
| 142 | /DSD/DX_CFIXVA | DEX Customizing - Fixed values | ||||
| 143 | /DSD/DX_CFIXVA_T | DEX Customizing - Fixed values (text table) | ||||
| 144 | /DSD/DX_CPRTFORM | DEX Customizing - PDF form name | ||||
| 145 | /DSD/DX_CSEGM | DEX Customizing - Used segments | ||||
| 146 | /DSD/DX_CSEGM_T | DEX Customizing - Used segments (text table) | ||||
| 147 | /DSD/DX_CSTRUC | DEX Customizing - Structures of DEX/UCS segments | ||||
| 148 | /DSD/DX_CSTRUC_T | DEX Customizing - Structures of segments (text table) | ||||
| 149 | /DSD/DX_CVERS | DEX Customizing - Version | ||||
| 150 | /DSD/DX_CVERSEG | DEX Customizing - Version | ||||
| 151 | /DSD/DX_CVERS_T | DEX Customizing - Version (text table) | ||||
| 152 | /DSD/ES_CUST_REP | DSD Signature Repository | ||||
| 153 | /DSD/ES_DEL | DSD Delivery Signatures | ||||
| 154 | /DSD/ES_INV | DSD Invoice Signatures | ||||
| 155 | /DSD/ES_ORD | DSD Order Signatures | ||||
| 156 | /DSD/ES_TEXT_ID | DSD Signature text id | ||||
| 157 | /DSD/GS_ADM_H | DSD: Generic Statistical Data Header | ||||
| 158 | /DSD/GS_CAPPL | DSD: Define Statistical Application | ||||
| 159 | /DSD/GS_CAPPL_T | DSD: Text Table for Statistical Application | ||||
| 160 | /DSD/GS_CDMI_CHA | DSD: Define Catalog of Returned Characteristic | ||||
| 161 | /DSD/GS_CDMI_IPR | DSD: Define InfoProvider | ||||
| 162 | /DSD/GS_CDMI_KYF | DSD: Define Catalog of Returned Key Figures | ||||
| 163 | /DSD/GS_CDMI_SEL | DSD: Define Selections for Data Provider | ||||
| 164 | /DSD/GS_CDMI_TSL | DSD: Define Time Selections for Data Provider | ||||
| 165 | /DSD/GS_CEXTV | DSD: Define Extraction Variant for Statistical Application | ||||
| 166 | /DSD/GS_CEXTV_T | DSD: Text Table for Extraction Variant | ||||
| 167 | /DSD/GS_CEXT_RFC | DSD: Assign RFC Destination to Extraction Variant | ||||
| 168 | /DSD/GS_CVAR_DET | DSD: Define Extraction Variant Determination | ||||
| 169 | /DSD/HH_DRVTXT | DSD: Download HH - Driver Messages | ||||
| 170 | /DSD/HH_RAARTT | DSD - RA: Allowed Transaction Types | ||||
| 171 | /DSD/HH_RACAD | DSD Route Settlement: Customer Address Data (One-Time Only) | ||||
| 172 | /DSD/HH_RACKDRS | DSD - RA: Reasons for Differences (Value Table) | ||||
| 173 | /DSD/HH_RACKDRST | DSD - RA: Reasons for Differences (Text Table) | ||||
| 174 | /DSD/HH_RACL | DSD Route Settlement: Clearing | ||||
| 175 | /DSD/HH_RACOCICI | DSD Route Settlement: Check-Out/Check-In - Money Item | ||||
| 176 | /DSD/HH_RACOCIES | DSD RA: Check-In/Out Signatures | ||||
| 177 | /DSD/HH_RACOCIHD | DSD Route Settlement: Check-Out / Check-In - Header data | ||||
| 178 | /DSD/HH_RACOCIMI | DSD Route Settlement: Check-Out Check-In - Items | ||||
| 179 | /DSD/HH_RACOLPAY | DSD - RA: Revenue and Payment Processing | ||||
| 180 | /DSD/HH_RACTR | DSD Route Settlement: Transmission Control | ||||
| 181 | /DSD/HH_RACVHD | DSD Route Settlement: Customer Visit - Header | ||||
| 182 | /DSD/HH_RADELCD | DSD Route Settlement: Delivery Execution Conditions | ||||
| 183 | /DSD/HH_RADELCND | DSD Route Settlement: Delivery Execution Conditions | ||||
| 184 | /DSD/HH_RADELES | DSD RA: Delivery/Order Signatures | ||||
| 185 | /DSD/HH_RADELHD | DSD Route Settlement: Delivery Execution - Header | ||||
| 186 | /DSD/HH_RADELIT | DSD Route Settlement: Delivery Execution Items | ||||
| 187 | /DSD/HH_RADISTYP | DSD - RA: Distance Types (Value Table) | ||||
| 188 | /DSD/HH_RADISTYT | DSD - RA: Distance Types (Text Table) | ||||
| 189 | /DSD/HH_RADS | DSD Route Settlement: Tour Distance Sheet | ||||
| 190 | /DSD/HH_RADXHD | DSD Route Accounting: DEX Header Data | ||||
| 191 | /DSD/HH_RADXIT | DSD Route Accounting: DEX Item Data | ||||
| 192 | /DSD/HH_RAEC | DSD Route Settlement: Receipts/Expenditures | ||||
| 193 | /DSD/HH_RAECA | DS Route Settlement: Collection Settlement | ||||
| 194 | /DSD/HH_RAHD | DSD Route Settlement: Tour Header Data | ||||
| 195 | /DSD/HH_RAIVCD | DSD Route Settlement: HH Invoice Header Conditions | ||||
| 196 | /DSD/HH_RAIVCND | DSD Route Settlement: HH Invoice Header Conditions | ||||
| 197 | /DSD/HH_RAIVES | DSD RA: Invoice Signatures | ||||
| 198 | /DSD/HH_RAIVHD | DSD Route Settlement: HH Billing Document Header | ||||
| 199 | /DSD/HH_RAIVIT | DSD Route Settlement: HH Billing Document Items | ||||
| 200 | /DSD/HH_RAIVPRT | DSD Route Settlement: HH Billing Document Print | ||||
| 201 | /DSD/HH_RALOCKHD | DSD - RA: Change Management Tour | ||||
| 202 | /DSD/HH_RAPAYBC | DSD - RA: Bank Codes (Not Accepted for Payment Term) | ||||
| 203 | /DSD/HH_RAPAYMNT | DSD - RA: Payment Method (Value Table) | ||||
| 204 | /DSD/HH_RAPAYMTT | DSD - RA: Payment Method (Text Table) | ||||
| 205 | /DSD/HH_RAPAYTYP | DSD - RA: Payment Type (Valid for Payment Term) | ||||
| 206 | /DSD/HH_RAREASON | DSD - RA: Reasons for Delivery Changes (Value Table) | ||||
| 207 | /DSD/HH_RAREASOT | DSD - RA: Reasons for Delivery Changes (Text Table) | ||||
| 208 | /DSD/HH_RATIMTYP | DSD - RA: Time Types (Value Table) | ||||
| 209 | /DSD/HH_RATIMTYT | DSD - RA: Time Types (Text Table) | ||||
| 210 | /DSD/HH_RATS | DSD Route Settlement: Tour Time Sheet | ||||
| 211 | /DSD/HH_RAVISCOD | DSD - RA: Customer Visit Reasons (Value Table) | ||||
| 212 | /DSD/HH_RAVISCOT | DSD - RA: Customer Visit Reasons (Text Table) | ||||
| 213 | /DSD/HH_RTATYP | DSD - RA: Route Accounting Transaction Types (Value Table) | ||||
| 214 | /DSD/HH_RTATYPT | DSD - RA: Route Accounting Transaction Types (Text Table) | ||||
| 215 | /DSD/HH_TBALCTRL | DSD - RA: Application Log - Treatment of Messages | ||||
| 216 | /DSD/HH_TBALHD | DSD - RA: Application Log - General Settings | ||||
| 217 | /DSD/HH_TRADAT | DSD: Download HH - Volume of the Transferred Shipment Data | ||||
| 218 | /DSD/LD_CR_STAT | DSD - LD: Load Delivery Shipment Status | ||||
| 219 | /DSD/LD_DFTVAL | DSD - LD: Load Delivery Standard Value | ||||
| 220 | /DSD/ME_ACT2RFC | DSD Connector: Determine RFC Destination | ||||
| 221 | /DSD/ME_CHANNELS | DSD Connector: Channel Tour Assignment | ||||
| 222 | /DSD/ME_CLR_HD | DSD CN: Clearing header data | ||||
| 223 | /DSD/ME_CND_TYPE | Condition types manual discount | ||||
| 224 | /DSD/ME_CND_T_T | Condition types manual discount | ||||
| 225 | /DSD/ME_COCI_HD | DSD CN: Check-out Check-in Header Data | ||||
| 226 | /DSD/ME_COCI_HEADER | DSD CoCi Header (with Channel ID) | ||||
| 227 | /DSD/ME_COCI_ITM | DSD CN: Check-Out Check-In Items | ||||
| 228 | /DSD/ME_COCI_PAY | DSD CN: Check-Out Check-In Payments | ||||
| 229 | /DSD/ME_CPT_CHAN | DSD CN: Channel | ||||
| 230 | /DSD/ME_CPT_C_SU | Group Customizing for DSD HH | ||||
| 231 | /DSD/ME_CPT_MEST | DSD CN: Mobile Engine Server | ||||
| 232 | /DSD/ME_CPT_MESV | DSD CN: Mobile Engine Server Destination | ||||
| 233 | /DSD/ME_CPT_ROLE | DSD Roles | ||||
| 234 | /DSD/ME_CPT_USER | Data from Handheld User | ||||
| 235 | /DSD/ME_CPT_VEHI | Maintenance Table for Vehicles in DSD Cockpit | ||||
| 236 | /DSD/ME_CUST_CPD | DSD CN: One-time Customer | ||||
| 237 | /DSD/ME_CUST_HD | DSD CN: Customer Details | ||||
| 238 | /DSD/ME_CUST_TAX | DSD CN LOC: Customer Tax Classifications per Country | ||||
| 239 | /DSD/ME_DDR_STAT | DSD Connector: Data Readiness | ||||
| 240 | /DSD/ME_DEL_HD | DSD CN: Delivery Header Data | ||||
| 241 | /DSD/ME_DEL_ITM | DSD CN: Delivery Items | ||||
| 242 | /DSD/ME_DX_PQU | DSD-CN: Mapping EAN-Category to DEX Product Qualifier | ||||
| 243 | /DSD/ME_DX_UOM | DSD-CN: Mapping UoM from ISO-Code to DEX Code | ||||
| 244 | /DSD/ME_ES_CANC | DSD CN: Define Settings for Canc./Chang. Signed Documents | ||||
| 245 | /DSD/ME_ES_CUST | DSD CN: Assign signer role and sequence to documents | ||||
| 246 | /DSD/ME_ES_HD | DSD CN: Signatures Header Data | ||||
| 247 | /DSD/ME_ES_ITM | DSD CN: Signatures Item Data | ||||
| 248 | /DSD/ME_EXPS_HD | DSD CN: Driver Expenditure | ||||
| 249 | /DSD/ME_INVOICE_HEADER | DSD Invoice Header TOP (with Channel ID) | ||||
| 250 | /DSD/ME_INVT_HD | DSD CN: Stock header data | ||||
| 251 | /DSD/ME_INV_HD | DSD CN: Billing Doc. Header Data | ||||
| 252 | /DSD/ME_INV_ITM | DSD CN: Billing Doc. Items | ||||
| 253 | /DSD/ME_MAP_RULE | DSD-Connector: Define Mapping Rules | ||||
| 254 | /DSD/ME_MAT_HD | DSD CN: Material Data for Downloading to HH | ||||
| 255 | /DSD/ME_MAT_LNK | DSD CN: Link Table Material for Empties | ||||
| 256 | /DSD/ME_MAT_SOR | DSD CN: Material Sales Organization Data | ||||
| 257 | /DSD/ME_MAT_TAX | DSD CN LOC: Material Tax Classifications per Country | ||||
| 258 | /DSD/ME_MAT_UOM | DSD CN: Material Alternative Units of Measure | ||||
| 259 | /DSD/ME_MESS2OBJ | DSD Connector: Assignment Message Types to MDE Object | ||||
| 260 | /DSD/ME_MSG_HD | DSD CN: Message header data | ||||
| 261 | /DSD/ME_OPIM_HD | DSD CN: Open Items header data | ||||
| 262 | /DSD/ME_ORD_HD | DSD CN: Order Header Data | ||||
| 263 | /DSD/ME_ORD_ITM | DSD Connector: Order Items | ||||
| 264 | /DSD/ME_PAYM_HD | DSD CN: Payments or Cash Collection received from Customer | ||||
| 265 | /DSD/ME_PROCSTAT | DSD Connector: Status Records for Download and Upload | ||||
| 266 | /DSD/ME_PROD_HRY | DSD CN: Product Hierarchy | ||||
| 267 | /DSD/ME_REVN_HD | DSD CN: Payments or Cash Collection received from Customer | ||||
| 268 | /DSD/ME_TAB2OBJ | DSD Connector: Assignment DB Tables zto Object in MDE | ||||
| 269 | /DSD/ME_TOUR_HD | DSD CN: Tour Header Data | ||||
| 270 | /DSD/ME_TOUR_STI | DSD Connector: Tour Status - Detail Administration | ||||
| 271 | /DSD/ME_TRANS_HD | DSD Connector: Administration of the Transmission | ||||
| 272 | /DSD/ME_VIST_ACT | DSD CN: Activities during the Customer Visit | ||||
| 273 | /DSD/ME_VIST_HD | DSD CN: Customer Visit Header | ||||
| 274 | /DSD/PE_PROCE | Pricing: Sales Area dependant Pricing Procedure | ||||
| 275 | /DSD/RP_DEBGEO | Customer's Geo-Coordinates | ||||
| 276 | /DSD/RP_DRVKTOKD | Define Account Group as Account Group for Driver | ||||
| 277 | /DSD/RP_DRVLIC | Driver's License Class of Driver | ||||
| 278 | /DSD/RP_DRVLOCK | Driver's Lock Times | ||||
| 279 | /DSD/RP_DRVTPLST | Assign Possible Transportation Planning Points to Driver | ||||
| 280 | /DSD/RP_LICCAT | Driver's License Categories | ||||
| 281 | /DSD/RP_LICCAT_T | Driver's License Categories - Texts | ||||
| 282 | /DSD/RP_LMT | Capacity Limit: Dynamic Transportation Planning | ||||
| 283 | /DSD/RP_TOH | Tour Master, Header Data | ||||
| 284 | /DSD/RP_TOP | Tour Master, Item Data | ||||
| 285 | /DSD/SL_APPLINFO | Application Log: INDX tables | ||||
| 286 | /DSD/SL_ASL_EXCL | DSD: Control of Automatic Settlement | ||||
| 287 | /DSD/SL_CLEARSET | DSD Clearing: Settings for Automatic Clearing | ||||
| 288 | /DSD/SL_CLUSTAT | DSD Clearing: User Status for Clearing | ||||
| 289 | /DSD/SL_CLUSTATT | DSD Clearing: Texts for User Status for Clearing | ||||
| 290 | /DSD/SL_DIFIAC | DSD Settlement: Interim Accounts | ||||
| 291 | /DSD/SL_DP_CTRL | Define Difference Processing with Interim Account | ||||
| 292 | /DSD/SL_IACFIN | Settlement: Interim Accounts, Final Difference | ||||
| 293 | /DSD/SL_PMGIAC | DSD Settlement: Generic Driver and Cust. Accts (Collection) | ||||
| 294 | /DSD/SL_PMSIAC | DSD Settlement: Driver and Customer Accounts (Collection) | ||||
| 295 | /DSD/SL_POSTSET | DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | ||||
| 296 | /DSD/SL_SLD_DOCS | Settlement: Merging of Back-End Documents | ||||
| 297 | /DSD/SL_SLD_HEAD | Settlement Document Header | ||||
| 298 | /DSD/SL_SLD_ITEM | Settlement Document Item | ||||
| 299 | /DSD/SL_SLD_MBAL | Settlement Document: Payment Differences | ||||
| 300 | /DSD/SL_SLD_QBAL | Settlement Document: Quantity Differences | ||||
| 301 | /DSD/SL_SLD_QDET | Settlement Document: Quantity Differences, Diff. Reasons | ||||
| 302 | /DSD/SL_TBSO | DSD Route Settlement: Settlement Office | ||||
| 303 | /DSD/SL_TBSOASSM | DSD Route Settlement: Settlement Office Determ. for Shipm. | ||||
| 304 | /DSD/SL_TBSOSLTY | DSD Route Settlement: Settlement Office Settlement Types | ||||
| 305 | /DSD/SL_TBSOT | DSD Route Settlement: Settlement Office Texts | ||||
| 306 | /DSD/SL_TCSTAMAP | DSD Route Settlement:Document Ctrl.Customer Sales Trans.Type | ||||
| 307 | /DSD/SL_TCSTATYP | DSD Route Settlement: Customer Sales Transaction Types | ||||
| 308 | /DSD/SL_TCSTATYT | DSD Route Settlement: Customer Sales Transaction Types Texts | ||||
| 309 | /DSD/SL_TC_CSTT | DSD Tour Settlement: Cust.Sales Trans.Type (Cust.-Specific) | ||||
| 310 | /DSD/SL_TC_CTRL | DSD Tour Settlement: Cust.Sales Trans.Types Determination | ||||
| 311 | /DSD/SL_TGFIND | DSD Settlement: Tolerance Group Determination | ||||
| 312 | /DSD/SL_TGGRP | DSD Settlement: Tolerance Groups | ||||
| 313 | /DSD/SL_TGGRP_T | DSD Settlement: Tolerance Group Texts | ||||
| 314 | /DSD/SL_TGSEARCH | DSD Settlement: Tolerance Group Search Criteria | ||||
| 315 | /DSD/SL_TGTYP | DSD Route Settlement: Tolerance Types | ||||
| 316 | /DSD/SL_TGTYP_T | DSD Route Settlement: Tolerance Type Texts | ||||
| 317 | /DSD/SL_TIDSARET | DSD Settlement Cockpit: Subareas - Descriptions | ||||
| 318 | /DSD/SL_TIDTAARE | DSD Settlement Cockpit: Transaction Screens | ||||
| 319 | /DSD/SL_TIDTAART | DSD Settlement Cockpit: Transaction Screens Descriptions | ||||
| 320 | /DSD/SL_TSLTYASM | DSD Route Settlement: Settlement Type Determ. for Shipments | ||||
| 321 | /DSD/SL_TSLTYP | DSD Route Settlement: Settlement Types | ||||
| 322 | /DSD/SL_TSLTYPT | DSD Route Settlement: Descriptions Settlement types | ||||
| 323 | /DSD/ST_CACT_IU | Activites in UPDATE TASK | ||||
| 324 | /DSD/ST_CPROFILE | Status profile | ||||
| 325 | /DSD/ST_CSCEN | Tour scenario | ||||
| 326 | /DSD/ST_CSCEN_SH | Assignment shipment <-> delivery scenario | ||||
| 327 | /DSD/ST_CSCEN_T | Tour scenario (text table to /DSD/ST_CSCEN) | ||||
| 328 | /DSD/ST_CSCEN_VL | Assignment visit list <-> sales scenario | ||||
| 329 | /DSD/ST_CTYPE_SH | Shipment relevant for DSD | ||||
| 330 | /DSD/ST_CTYPE_VL | Visit list relevant for DSD | ||||
| 331 | /DSD/ST_STATUS | Current tour status | ||||
| 332 | /DSD/ST_STATUS_H | Tour status history - Recording tour status | ||||
| 333 | /DSD/SV_CNTGR | Definition of counting group | ||||
| 334 | /DSD/SV_CNTGRT | Description of counting group | ||||
| 335 | /DSD/SV_CUS | DSD SV Scenario Settings | ||||
| 336 | /DSD/SV_ERROR_HD | DSD SV Error Table Movement Header | ||||
| 337 | /DSD/SV_ERROR_IT | DSD SV Error Table Movement Item | ||||
| 338 | /DSD/SV_LC_CG | DSD LC: Loading Confirmation Item on Counting Group Level | ||||
| 339 | /DSD/SV_LC_HD | DSD LC: Loading Confirmation Header | ||||
| 340 | /DSD/SV_LC_MAT | DSD LC: Loading confirmation item on material level | ||||
| 341 | /DSD/SV_LOCATION | DSD SV Storage Locations per Plant | ||||
| 342 | /DSD/SV_MAIL_REC | DSD SV Recipient for Express Mail | ||||
| 343 | /DSD/SV_MM_DOC | DSD SV Stock Transfer Documents per Tour | ||||
| 344 | /DSD/SV_MM_HD | DSD SV Material Movement Header | ||||
| 345 | /DSD/SV_MM_IT | DSD SV Material Movement Item | ||||
| 346 | /DSD/SV_QUANT | DSD SV Truck Stock | ||||
| 347 | /DSD/SV_RACOCICI | DSD SV: Check-Out / Check-In - Money Item | ||||
| 348 | /DSD/SV_RACOCIHD | DSD SV: Check-Out/Check-In - Header Data | ||||
| 349 | /DSD/SV_RACOCIMI | DSD SV: Check-Out / Check-In - Items | ||||
| 350 | /DSD/SV_RL | DSD SV Final Unloading Documents | ||||
| 351 | /DSD/SV_RLD_ACTT | DSD SV: Description Reload Activity Types | ||||
| 352 | /DSD/SV_RLD_HD | DSD SV: Reload Header Data | ||||
| 353 | /DSD/SV_RLD_IT | DSD SV: Reload Item Data | ||||
| 354 | /DSD/SV_SEALNO | DSD: Seal Number | ||||
| 355 | /DSD/VC_AUTH | DSD: Visit Group | ||||
| 356 | /DSD/VC_AUTHT | DSD: Visit Group - Texts | ||||
| 357 | /DSD/VC_CALTYP | DSD: Calendar Type | ||||
| 358 | /DSD/VC_CALTYPT | DSD: Calendar Type - Texts | ||||
| 359 | /DSD/VC_DELIVER | DSD: Delivery Types for DSD | ||||
| 360 | /DSD/VC_GRP | DSD Grouping | ||||
| 361 | /DSD/VC_GRPT | DSD: Grouping - Texts | ||||
| 362 | /DSD/VC_ORDER | DSD: Sales Document Types for DSD | ||||
| 363 | /DSD/VC_TSTR | DSD: Customer / Calendar Type / Time Stream ID | ||||
| 364 | /DSD/VC_VLH | DSD: Visit List - Header Data | ||||
| 365 | /DSD/VC_VLH_R | DSD: Visit List - Header Data: Reference Documents | ||||
| 366 | /DSD/VC_VLP | DSD: Visit List - Item Data | ||||
| 367 | /DSD/VC_VLP_R | DSD: Visit List - Item Data: Reference Documents | ||||
| 368 | /DSD/VC_VLTRADAT | DSD: Download VL - Extent of Visit List Transfer | ||||
| 369 | /DSD/VC_VPH | DSD: Visit Schedule - Header Data | ||||
| 370 | /DSD/VC_VPP | DSD: Visit Schedule - Item Data | ||||
| 371 | /DSD/VC_VPTYPE | DSD: Visit Schedule Type | ||||
| 372 | /DSD/VC_VPTYPET | DSD: Visit Schedule Type - Texts | ||||
| 373 | /EACA/TGLBAS_B | Settings for Balance Tool | ||||
| 374 | /EACA/TGLCONTROL | Posting Logic Control for Account Determination Fields | ||||
| 375 | /EACA/TGLSYS01 | General Ledger Configuration in Accounting System | ||||
| 376 | /EACC/DMM_DIC | Dimension Assignment of the Characteristics of Accntng Views | ||||
| 377 | /EACC/DMM_DIM | Dimensions of the Accounting Views | ||||
| 378 | /EACC/DMM_QUEEX | Technical Info for Extraction | ||||
| 379 | /EACC/MPTAB0C | Title Element for the Entry Sheet Header | ||||
| 380 | /EACC/MPTAB0T | Title Element for the Entry Sheet Header | ||||
| 381 | /EACC/TAR_OBJ | Archiving Objects | ||||
| 382 | /EACC/TAR_SEL | Selection Characteristics for Archiving | ||||
| 383 | /EACC/TDR_STEPS | Derivation Steps | ||||
| 384 | /ECRS/DVIA | Default Values for Import Worklist | ||||
| 385 | /ECRS/POIA | Provider of Information | ||||
| 386 | /ECRS/RPAC | Aggregated Correction Item | ||||
| 387 | /ECRS/RPAI | Aggregated Declaration Item | ||||
| 388 | /ECRS/RPCF | Control Field: Declaration Item | ||||
| 389 | /ECRS/RPCM | Special Case Determination: Declaration Item | ||||
| 390 | /ECRS/RPCS | Field Control: Declaration Item | ||||
| 391 | /ECRS/RPHD | Intrastat Declaration Header Data | ||||
| 392 | /ECRS/RPIC | Correction Item | ||||
| 393 | /ECRS/RPIT | Declaration Item | ||||
| 394 | /ECRS/RPLH_PK_S | Log: Import Header from Worklist - Key | ||||
| 395 | /ECRS/RPLI_PK_S | Log: Import Items from Worklist - Key | ||||
| 396 | /ECRS/TBTTT | Business Transaction Type (Intrastat Code) Name | ||||
| 397 | /ECRS/TCCE | Collection Center (Intrastat Code) | ||||
| 398 | /ECRS/TCCET | Collection Center (Intrastat Code) Name | ||||
| 399 | /ECRS/TCOO | Country of Origin (Intrastat Code) | ||||
| 400 | /ECRS/TCOOT | Country of Origin (Intrastat Code) Name | ||||
| 401 | /ECRS/TCPC | Foreign Currency in Partner Country | ||||
| 402 | /ECRS/TERE | Exclusion of Regions from Intrastat | ||||
| 403 | /ECRS/TINC | Incoterms (Intrastat Code) | ||||
| 404 | /ECRS/TINCT | Incoterms (Intrastat Code) Name | ||||
| 405 | /ECRS/TMCO | Exceptions for Mapping to Country of Origin | ||||
| 406 | /ECRS/TMOT | Mode of Transport at the Border (Intrastat Code) | ||||
| 407 | /ECRS/TMOTT | Mode of Transport at the Border (Intrastat Code) Name | ||||
| 408 | /ECRS/TMPC | Exceptions for Mapping to Partner Country | ||||
| 409 | /ECRS/TMRE | Region Mapping | ||||
| 410 | /ECRS/TPCI | Partner Country (Intrastat Code) | ||||
| 411 | /ECRS/TPCIT | Partner Country (Intrastat Code) Name | ||||
| 412 | /ECRS/TPRC | Procedure (Intrastat Code) | ||||
| 413 | /ECRS/TPRCT | Procedure (Intrastat Code) Name | ||||
| 414 | /ECRS/TPRT | Port/Airport (Intrastat Code) | ||||
| 415 | /ECRS/TPRTT | Port/Airport (Intrastat Code) Name | ||||
| 416 | /ECRS/TRAP | Partner Country Assignment (Intrastat Code) to Ctry of Decl. | ||||
| 417 | /ECRS/TRCO | Country of Origin (Intrastat Code) Assignm. to Ctry of Decl. | ||||
| 418 | /ECRS/TRGI | Region (Intrastat Code) | ||||
| 419 | /ECRS/TRGIT | Region (Intrastat Code) Name | ||||
| 420 | /ECRS/TSMC | Special Movement Code (Intrastat Code) | ||||
| 421 | /ECRS/TSMCT | Special Movement Code (Intrastat Code) Name | ||||
| 422 | /ECRS/WLEN | Worklist for Intrastat Declaration | ||||
| 423 | /FSCAA/DESTI | Destinations of applications supported by FS-CAA | ||||
| 424 | /GRCPI/GRIAFFOBT | Text table for Firefighter ID and Role details | ||||
| 425 | /GRCPI/GRIAFFOWN | Master table for Fire fighter Owners and FF ID/Roles | ||||
| 426 | /GRCPI/GRIARCODE | Master table for Reason Codes | ||||
| 427 | /IBS/CRB_ARBBEST | RBD: Assignment of Conditions for Planned Record Creation | ||||
| 428 | /IBS/CRB_BA_NRKR | RBD: Number Range Assignment | ||||
| 429 | /IBS/CRB_BA_SRT | RBD: Obsolete | ||||
| 430 | /IBS/CRB_BA_SRTP | RBD: Obsolete | ||||
| 431 | /IBS/CRB_BA_SRTT | RBD: Obsolete | ||||
| 432 | /IBS/CRB_BCRPBAL | RBD: Define Derivation of Risk Provision Positions (ECF) | ||||
| 433 | /IBS/CRB_BENORD | RBD Authorization Employee Assignment | ||||
| 434 | /IBS/CRB_BEWME_P | RBD Valuation Method | ||||
| 435 | /IBS/CRB_BEWME_T | RBD Valuation Methods (Texts) | ||||
| 436 | /IBS/CRB_BTCML_P | RBD Flow Category of CML Flow Type Excluded from Selection | ||||
| 437 | /IBS/CRB_BTCML_T | RBD Selection Excluded Flow Category for CML Flow Type (Text | ||||
| 438 | /IBS/CRB_BVC_T | RBD: Define Book Value Components (Text) | ||||
| 439 | /IBS/CRB_BWTXT_P | RBD: Different Description for Risk Provision Position | ||||
| 440 | /IBS/CRB_BWTXT_T | RBD: Different Description for Risk Provision Position Texts | ||||
| 441 | /IBS/CRB_CFTYP_P | RBD: Cashflow Category | ||||
| 442 | /IBS/CRB_CFTYP_T | RBD: Cash Flow Category (Texts) | ||||
| 443 | /IBS/CRB_COLTY_P | RBD: Define Collateral Type | ||||
| 444 | /IBS/CRB_COLTY_T | RBD: Define Collateral Type (Texts) | ||||
| 445 | /IBS/CRB_CONBVC | RBD: Assignment of Bk Val. Component to Risk Prov.Pos. (ECF) | ||||
| 446 | /IBS/CRB_CONFST | RBD Position Generation Rules for Value Adjustments in RBD | ||||
| 447 | /IBS/CRB_CSG | RBD Collateral Types Encumbrances | ||||
| 448 | /IBS/CRB_ECFGAAP | RBD: GAAP Assignment (ECF) | ||||
| 449 | /IBS/CRB_ECFGLB | RBD: General Settings ECF | ||||
| 450 | /IBS/CRB_ECKON | RBD: Acc. Assignment Ref. for Man. Contract Management ECF | ||||
| 451 | /IBS/CRB_ECKON_T | RBD: Acc. Assignmt Ref. for Man. Contract Management - Texts | ||||
| 452 | /IBS/CRB_ECLCTRL | RBD: Define Loss Processing for ECF Logic | ||||
| 453 | /IBS/CRB_ECLIB_P | RBD: Supplying Acc. Unit for Manual Contract Management | ||||
| 454 | /IBS/CRB_ECLIB_T | RBD: Suppl. Acc. Unit for Man. Contract Management - Texts | ||||
| 455 | /IBS/CRB_ECMOD | RBD ECF: Source Systems for Manual Contract Management | ||||
| 456 | /IBS/CRB_ECMOD_T | RBD: Component ID for Manual Contract Mgmt - Text Table | ||||
| 457 | /IBS/CRB_ECMPROD | RBD: Define Product Types for Manual Contract Mgmt (ECF) | ||||
| 458 | /IBS/CRB_FCON | RBD: Field Control at Row Level (ECF) | ||||
| 459 | /IBS/CRB_FUPDATE | RBD Resubmission Date | ||||
| 460 | /IBS/CRB_GATE | RBD: Assignment of RBD Gate to RBD Flow Types | ||||
| 461 | /IBS/CRB_GLOBAL | RBD: Global Settings for RBD Tool | ||||
| 462 | /IBS/CRB_IASBEWE | RBD Relevant Legacy System Flows IAS / IFRS Gate Fill | ||||
| 463 | /IBS/CRB_KLS_P | RBD: Obsolete RBD Class | ||||
| 464 | /IBS/CRB_KLS_T | Obsolete | ||||
| 465 | /IBS/CRB_KTART_P | RBD RBD Account Type | ||||
| 466 | /IBS/CRB_KTART_T | RBD RBD Account Type (Texts) | ||||
| 467 | /IBS/CRB_KTOFI | RBD Account Determination for RBD Flow Types | ||||
| 468 | /IBS/CRB_MODID_P | RBD Component ID Source System | ||||
| 469 | /IBS/CRB_MODID_T | RBD Component ID Source System (Texts) | ||||
| 470 | /IBS/CRB_M_DISC | RBD: Define General Discount Rates (ECF) | ||||
| 471 | /IBS/CRB_ORGEIN | RBD Authorization Organizational Unit | ||||
| 472 | /IBS/CRB_PARSY_P | RBD: Obsolete | ||||
| 473 | /IBS/CRB_PARSY_T | RBD: Obsolete | ||||
| 474 | /IBS/CRB_PERIO | RBD Define Time Periods for Valuation Areas | ||||
| 475 | /IBS/CRB_PRCB | RBD Setting Priority of Valuation Status Indicator | ||||
| 476 | /IBS/CRB_PRIOTYP | RBD: Priority (Ranking Order) of RBD Flow Types | ||||
| 477 | /IBS/CRB_PROCA_P | RBD Processing Type IAS | ||||
| 478 | /IBS/CRB_PROCE_P | ECF Cust: Processing Type | ||||
| 479 | /IBS/CRB_PROCE_T | ECF Cust: Processing Types (Texts) | ||||
| 480 | /IBS/CRB_PRODA_P | RBD RBD Product Types | ||||
| 481 | /IBS/CRB_PRODA_T | RBD RBD Product Types (Texts) | ||||
| 482 | /IBS/CRB_PWVKK | RBD Valuation Basis for Flat-Rate Value Adjustment Procedure | ||||
| 483 | /IBS/CRB_RANKTYP | RBD: Rank of RBD Flow Types for Value Adjustment Creation | ||||
| 484 | /IBS/CRB_RBAA | RBD Loss Flow Types | ||||
| 485 | /IBS/CRB_RBDBW_P | RBD RBD Flow Types | ||||
| 486 | /IBS/CRB_RBDBW_T | RBD RBD Flow Types (Texts) | ||||
| 487 | /IBS/CRB_RBDSB | RBD RBD Administrators | ||||
| 488 | /IBS/CRB_RBD_P | RBD RBD Area | ||||
| 489 | /IBS/CRB_RBD_T | RBD RBD Area (Texts) | ||||
| 490 | /IBS/CRB_RFCCAL | RBD: Obsolete | ||||
| 491 | /IBS/CRB_RFCXTRA | RBD RFC Table for Extractors for External Systems | ||||
| 492 | /IBS/CRB_RKLS_P | RBD RBD Class | ||||
| 493 | /IBS/CRB_RKLS_T | RBD RBD Class (Texts) | ||||
| 494 | /IBS/CRB_RKLUE | RBD Transfer Risk Classes per RBD Account Category | ||||
| 495 | /IBS/CRB_RKL_P | RBD RBD Risk Classes | ||||
| 496 | /IBS/CRB_RKL_T | RBD RBD Risk Classes (Texts) | ||||
| 497 | /IBS/CRB_SAPRE_P | RBD: Obsolete | ||||
| 498 | /IBS/CRB_SAPRE_T | RBD: Obsolete | ||||
| 499 | /IBS/CRB_ZAR | RBD Assign Aggregation Level SVA to RBD Area | ||||
| 500 | /IBS/CRB_ZBEVWW | RBD:Assignmt FT Line Item Sce Syst. Crcy Chge (Capital Only) |