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 Table  T007D Texts for Tax Groups FQST  APPL  SAP_FIN 
2 Table  T007DT Deferred Tax Rules FB_DEFTAX  APPL  SAP_FIN 
3 Table  T007F Taxes on Sales/Purchases Groups FBAS  APPL  SAP_FIN 
4 Table  T007G Table no Longer Used -> T007K/L FREP  APPL  SAP_FIN 
5 Table  T007H Table no Longer Used -> T007K/L FREP  APPL  SAP_FIN 
6 Table  T007I Tax Advance Return, Tax Group and Calendar Year Group Nos FBAS  APPL  SAP_FIN 
7 Table  T007J Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr FREP  APPL  SAP_FIN 
8 Table  T007K Table for Grouping Tax Basis Balances FREP  APPL  SAP_FIN 
9 Table  T007K_LU Table for Grouping Tax Basis Balances Luxembourg ID-FI-BE  APPL  SAP_FIN 
10 Table  T007L Table for Grouping Tax Balances FREP  APPL  SAP_FIN 
11 Table  T007L_IT Grouping Tax Balances Italy Black List ID-FI-IT  APPL  SAP_FIN 
12 Table  T007L_LU Table for Grouping Tax Balances Luxembourg ID-FI-BE  APPL  SAP_FIN 
13 Table  T007Z_LU Tax Grouping Version Luxembourg ID-FI-BE  APPL  SAP_FIN 
14 Table  T008 Blocking Reasons for Automatic Payment Transcations FBAS  APPL  SAP_FIN 
15 Table  T008T Blocking Reason Names in Automatic Payment Trans. FBAS  APPL  SAP_FIN 
16 Table  T009 Fiscal Year Variants SFBX  BASIS  SAP_BASIS 
17 Table  T009B Fiscal year variant periods SFBX  BASIS  SAP_BASIS 
18 Table  T009C Period names SFBX  BASIS  SAP_BASIS 
19 Table  T009T Fiscal year variant names SFBX  BASIS  SAP_BASIS 
20 Table  T009Y Shortened fiscal years in Asset Accounting SFBX  BASIS  SAP_BASIS 
21 Table  T010O Posting Period Variants FBAS  APPL  SAP_FIN 
22 Table  T010P Posting Period Variant Names FBAS  APPL  SAP_FIN 
23 Table  T011 Financial Statement Versions FBS  APPL  SAP_FIN 
24 Table  T011A Calendar - task description FBS  APPL  SAP_FIN 
25 Table  T011B FI financial calendar - job text table FBS  APPL  SAP_FIN 
26 Table  T011E Calendar of person responsible for unit FBS  APPL  SAP_FIN 
27 Table  T011F FI fin.calendar - person responsible for unit text table FBS  APPL  SAP_FIN 
28 Table  T011P Table no longer in use FBS  APPL  SAP_FIN 
29 Table  T011Q Table no longer in use FBS  APPL  SAP_FIN 
30 Table  T011T Financial statement version names FBS  APPL  SAP_FIN 
31 Table  T011T_XBRL Financial statement version names FAGL_FSV_MAINTENANCE  ECC_FINANCIALS  SAP_FIN 
32 Table  T011V FI financial calendar task-schedule link FBS  APPL  SAP_FIN 
33 Table  T011Z Table no longer in use FBS  APPL  SAP_FIN 
34 Table  T011_XBRL Financial Statement Versions FAGL_FSV_MAINTENANCE  ECC_FINANCIALS  SAP_FIN 
35 Table  T012 House Banks BFIBL_BANK  APPL_TOOLS  SAP_FIN 
36 Table  T012A Allocation pmnt methods -> Bank trans. FT  APPL  SAP_FIN 
37 Table  T012B Description of trans. types FT  APPL  SAP_FIN 
38 Table  T012C Terms for bank transactions FT  APPL  SAP_FIN 
39 Table  T012D Parameters for DMEs and foreign pmnt transactions BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
40 Table  T012E EDI-compatible house banks and payment methods BFIBL_BANK  APPL_TOOLS  SAP_FIN 
41 Table  T012K House Bank Accounts BFIBL_BANK  APPL_TOOLS  SAP_FIN 
42 Table  T012O ORBIAN Details: Bank Accounts and Other Data FIORBIAN  APPL  SAP_FIN 
43 Table  T012T House Bank Account Names BFIBL_BANK  APPL_TOOLS  SAP_FIN 
44 Table  T014 Credit control areas FBD  APPL  SAP_FIN 
45 Table  T014N New credit control areas to be set up FBD  APPL  SAP_FIN 
46 Table  T014T Credit control area names FBD  APPL  SAP_FIN 
47 Table  T015L SCB Ratios BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
48 Table  T015M Names of the months BF  ABA  SAP_ABA 
49 Table  T015W Instruction keys BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
50 Table  T015WT Explanation of Instruction Key BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
51 Table  T015X External Reporting: Report Recipient BFMW  ABA  SAP_ABA 
52 Table  T015XT External Reporting: Name of Report Recipient BFMW  ABA  SAP_ABA 
53 Table  T015Z Digits and numbers in words BF  ABA  SAP_ABA 
54 Table  T016 Industries FBASCORE  APPL_TOOLS  SAP_FIN 
55 Table  T016T Industry Names FBASCORE  APPL_TOOLS  SAP_FIN 
56 Table  T017 is being deleted FMCC  EA-PS  EA-PS 
57 Table  T018C Cash Concentration: Intermediate Acct and Amt Stipulations FF  APPL  SAP_FIN 
58 Table  T018D Forms for Cash Management and Forecast FF  APPL  SAP_FIN 
59 Table  T018P Post office bank branches BF_BANK  ABA  SAP_ABA 
60 Table  T018V Acct Transfer: Determine Receiving Bank's Clearing Account FMZA  APPL  SAP_FIN 
61 Table  T020R Program Selection for Program Transactions FBAS  APPL  SAP_FIN 
62 Table  T021A Forms for Additional Information FBAS  APPL  SAP_FIN 
63 Table  T021C Summary Variant Short Names FBAS  APPL  SAP_FIN 
64 Table  T021N Name of Sort Variants FBAS  APPL  SAP_FIN 
65 Table  T021T Line Layout Variant Texts FBAS  APPL  SAP_FIN 
66 Table  T021V Default Values for Layouts FBAS  APPL  SAP_FIN 
67 Table  T021Z Line Layout Variants FBAS  APPL  SAP_FIN 
68 Table  T023 Material Groups WWGR  APPL  SAP_APPL 
69 Table  T023B Minimum &maximum amount of interest penalties FMFG_PPA_E  EA-PS  EA-PS 
70 Table  T023C New document types for Prompt Payment Act FMFG_PPA_E  EA-PS  EA-PS 
71 Table  T023D Structure for Material Group Maintenance Screen Fields WWGR  APPL  SAP_APPL 
72 Table  T023E Invoice line item handling rules FMFG_PPA_E  EA-PS  EA-PS 
73 Table  T023G Activate company code dependent U.S. Federal functionality FMFG_PPA_E  EA-PS  EA-PS 
74 Table  T023P Mapping of material groups to terms of payment keys FMFG_PPA_E  EA-PS  EA-PS 
75 Table  T023Q Fast/Accelerated Pay Payment Term FMFG_PPA_E  EA-PS  EA-PS 
76 Table  T023R Penalty interest rates & validity periods FMFG_PPA_E  EA-PS  EA-PS 
77 Table  T023S Base Material Group/Hierarchy Material Assignment WWGR  APPL  SAP_APPL 
78 Table  T023T Material Group Descriptions WWGR  APPL  SAP_APPL 
79 Table  T023TD Structure for Material Group Maintenance Screen Fields WWGR  APPL  SAP_APPL 
80 Table  T023U Reason codes for interest penalties FMFG_PPA_E  EA-PS  EA-PS 
81 Table  T023UT Reason code texts for T023U with language key FMFG_PPA_E  EA-PS  EA-PS 
82 Table  T023W Control Table for Value-Only Material Determination WBEF  APPL  SAP_APPL 
83 Table  T023X Exception Table for Value-Only Material Determination WBEF  APPL  SAP_APPL 
84 Table  T024 Purchasing Groups ME  APPL  SAP_APPL 
85 Table  T024A Planner group CP  APPL  SAP_APPL 
86 Table  T024C Planner Group for CAPP CR  APPL  SAP_APPL 
87 Table  T024E Purchasing Organizations ME  APPL  SAP_APPL 
88 Table  T024F Production scheduler CO  APPL  SAP_APPL 
89 Table  T024I Maintenance planner groups IEQM  APPL  SAP_APPL 
90 Table  T024P Credit Management: Credit Representatives VKM  APPL  SAP_APPL 
91 Table  T024W Valid Purchasing Organizations for Plant ME  APPL  SAP_APPL 
92 Table  T024W_CCP Plant/Supplying Plant Assignment for Extended Source Determ. ME  APPL  SAP_APPL 
93 Table  T024Z Purchasing Organizations ME  APPL  SAP_APPL 
94 Table  T025K Account Category Reference MG  APPL  SAP_APPL 
95 Table  T025L Account Category Reference Description MG  APPL  SAP_APPL 
96 Table  T025T Valuation Class Descriptions MG  APPL  SAP_APPL 
97 Table  T026 Purchasing Area WCE2  APPL  SAP_APPL 
98 Table  T026T Language-dependent purchasing area WCE2  APPL  SAP_APPL 
99 Table  T026Z Assignement of purchasing group to purchasing area WCE2  APPL  SAP_APPL 
100 Table  T027A Shipping Instructions, Purchasing ME  APPL  SAP_APPL 
101 Table  T027B Texts: Shipping Instructions ME  APPL  SAP_APPL 
102 Table  T027C Codes for Compliance with Shipping Instructions ME  APPL  SAP_APPL 
103 Table  T027D Compliance with Shipping Instructions: Texts ME  APPL  SAP_APPL 
104 Table  T028A Bank Statement Table FTE  APPL  SAP_FIN 
105 Table  T028B Transaction Type of Sender Bank FTEC  APPL  SAP_FIN 
106 Table  T028D Define Internal Transactions in Electronic Banking FTEC  APPL  SAP_FIN 
107 Table  T028E Text Table for T028D FTEC  APPL  SAP_FIN 
108 Table  T028G Allocate External to Internal Transactions FTEC  APPL  SAP_FIN 
109 Table  T028H Allocate Manual to Internal Transactions FTEC  APPL  SAP_FIN 
110 Table  T028I Text Table for T028H FTEC  APPL  SAP_FIN 
111 Table  T028L EB: Sender Bank - CM Data FTE  APPL  SAP_FIN 
112 Table  T028M Class for alternative currency keys FTE  APPL  SAP_FIN 
113 Table  T028N Currency class descriptions FTE  APPL  SAP_FIN 
114 Table  T028O Currency classes FTE  APPL  SAP_FIN 
115 Table  T028P Assign Search Strings to Bank Statement Transactions FTE  APPL  SAP_FIN 
116 Table  T028Q Mapping Table FTE  APPL  SAP_FIN 
117 Table  T028RS Repetitive Funds Transfer Type Names FTCM  APPL  SAP_FIN 
118 Table  T028V Transaction Types FBAS  APPL  SAP_FIN 
119 Table  T028W Transaction Types: Names FBAS  APPL  SAP_FIN 
120 Table  T028X Returns Reasons FTE  APPL  SAP_FIN 
121 Table  T028Y Returns Activities: Posting Rules / Reverse Clearing FTE  APPL  SAP_FIN 
122 Table  T028Y_SEPA Returns Activities: Change Mandate Status FIN_SEPA_EN  APPL  SAP_FIN 
123 Table  T028Z Returns Activities: Change Open Items FTE  APPL  SAP_FIN 
124 Table  T030 Standard Accounts Table FBAS  APPL  SAP_FIN 
125 Table  T030B Standard Posting Keys FBAS  APPL  SAP_FIN 
126 Table  T030C Global Standard Account Table GBAS  APPL  SAP_FIN 
127 Table  T030D Acct Determ.for Open Item Exch.Rate Differences FBAS  APPL  SAP_FIN 
128 Table  T030E Acct Determ.for Open Item Exch.Rate Differences FBAS  APPL  SAP_FIN 
129 Table  T030F Provision Method for Doubtful Receivables FBAS  APPL  SAP_FIN 
130 Table  T030G Standard Accounts Table - Business Area Breakdown FBAS  APPL  SAP_FIN 
131 Table  T030H Acct Determ.for Open Item Exch.Rate Differences FBAS  APPL  SAP_FIN 
132 Table  T030HB Acct Determ.for Open Item Exch.Rate Differences FREP  APPL  SAP_FIN 
133 Table  T030I Acct Determination for Intercompany Cost Flow (CE Ledger) FBAS  APPL  SAP_FIN 
134 Table  T030K Tax Accounts Determination FBAS  APPL  SAP_FIN 
135 Table  T030Q Clearing Accounts for Distributed Systems FBAS  APPL  SAP_FIN 
136 Table  T030R Rules for Determination of Standard Accounts FBAS  APPL  SAP_FIN 
137 Table  T030S Accts for Foreign Currency Assets Exchange Rate Differences FBAS  APPL  SAP_FIN 
138 Table  T030U Account Determ.for Balance Sheet Transfer Postings FBAS  APPL  SAP_FIN 
139 Table  T030V Account Conversion Tables for Distributed Systems FBAS  APPL  SAP_FIN 
140 Table  T031 Bill Discount Note FBAS  APPL  SAP_FIN 
141 Table  T031S Bill of Exchange Status FBAS  APPL  SAP_FIN 
142 Table  T031T Name of Bill of Exchange Status FBAS  APPL  SAP_FIN 
143 Table  T033 FI Depreciation Area FBAS  APPL  SAP_FIN 
144 Table  T033E Account Determination: Control Data FBAS  APPL  SAP_FIN 
145 Table  T033F Account Determination: Posting Rules FBAS  APPL  SAP_FIN 
146 Table  T033G Acct determination: Replacing the account symbols FBAS  APPL  SAP_FIN 
147 Table  T033I Acct Determination: Account Symbols FBAS  APPL  SAP_FIN 
148 Table  T033J Account Determination: Account Symbol Descriptions FBAS  APPL  SAP_FIN 
149 Table  T033T FI Depreciation Area FBAS  APPL  SAP_FIN 
150 Table  T033U Account Determ.for Balance Sheet Transfer Postings FBAS  APPL  SAP_FIN 
151 Table  T034 Cash Mgmt: Determine Account Assignments/Document Splitting FF  APPL  SAP_FIN 
152 Table  T035 Planning groups FF  APPL  SAP_FIN 
153 Table  T035D Cash Management Account Names FF  APPL  SAP_FIN 
154 Table  T035T Planning Group Texts FF  APPL  SAP_FIN 
155 Table  T035U Texts for Cash Management Account Names FF  APPL  SAP_FIN 
156 Table  T035V Allocate G/L Account to Segmentation (temporarily not used) FF  APPL  SAP_FIN 
157 Table  T035Z Liquidity Forecast: Payment Date Determinations/Assignments FF  APPL  SAP_FIN 
158 Table  T036 Planning levels FF  APPL  SAP_FIN 
159 Table  T036M Level Assignment for Earmarked Funds FF  APPL  SAP_FIN 
160 Table  T036M2 Earmarked Funds: Group Assignment If Account Missing FF  APPL  SAP_FIN 
161 Table  T036Q Allocating Levels for T0360 FF  APPL  SAP_FIN 
162 Table  T036R Payment Request Levels FMZA  APPL  SAP_FIN 
163 Table  T036S Planning Levels with Payment Blocks FF  APPL  SAP_FIN 
164 Table  T036T Planning Level Texts FF  APPL  SAP_FIN 
165 Table  T036V Allocation of planning levels for Financial Assets Mgmt FF  APPL  SAP_FIN 
166 Table  T037 Planning Types FF  APPL  SAP_FIN 
167 Table  T037A Archiving Categories FF  APPL  SAP_FIN 
168 Table  T037B Texts for Archiving Categories FF  APPL  SAP_FIN 
169 Table  T037R Texts for T037S FVV  APPL  SAP_APPL 
170 Table  T037S Account Assignment References acc. to Transaction Type FVV  APPL  SAP_APPL 
171 Table  T037T Planning Type Texts FF  APPL  SAP_FIN 
172 Table  T038 Cash Management: Grouping Structure FF  APPL  SAP_FIN 
173 Table  T038P Cash Management: Groupings (Checking Table) FF  APPL  SAP_FIN 
174 Table  T038T Texts for Groupings FF  APPL  SAP_FIN 
175 Table  T038V Distribution for Cash Mgmt Position and Liquidity Forecast FF  APPL  SAP_FIN 
176 Table  T039 Source Symbols for Cash Management FF  APPL  SAP_FIN 
177 Table  T039T Source Symbol Texts FF  APPL  SAP_FIN 
178 Table  T040 Dunning keys FBM  APPL  SAP_FIN 
179 Table  T040A Dunning key names FBM  APPL  SAP_FIN 
180 Table  T040S Blocking reasons for dunning notices FBM  APPL  SAP_FIN 
181 Table  T040T Dunning block reason names FBM  APPL  SAP_FIN 
182 Table  T041A Clearing Transactions FBAS  APPL  SAP_FIN 
183 Table  T041B Company Codes for Manual Payments FBAS  APPL  SAP_FIN 
184 Table  T041T Clearing Transaction Names FBAS  APPL  SAP_FIN 
185 Table  T042 Parameters for payment transactions FBZ  APPL  SAP_FIN 
186 Table  T042A Bank selection for payment program FBZ  APPL  SAP_FIN 
187 Table  T042B Details on the company codes that must pay BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
188 Table  T042D Available amounts for payment program FBZ  APPL  SAP_FIN 
189 Table  T042EA Payment method capability for ALE distribution FMZA  APPL  SAP_FIN 
190 Table  T042E_KR Korea : BoE Due Date Determination by Industry ID-FI-KR  APPL  SAP_FIN 
191 Table  T042F Payment method supplements BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
192 Table  T042F_FMFG_TC Pmt Method Supp map to ALC and Pmt Office - US Treas Conf FMFG_E  EA-PS  EA-PS 
193 Table  T042H Text table for additional payment methods BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
194 Table  T042I Account determination for payment program FBZ  APPL  SAP_FIN 
195 Table  T042ICC Account Determination Payment Cards in Payment Program EBPP_APAR  PI_APPL  SAP_FIN 
196 Table  T042IY Account Determination for Payment Programs FBZ  APPL  SAP_FIN 
197 Table  T042J Bank charges determination FBZ  APPL  SAP_FIN 
198 Table  T042K Accounts for bank charges FBZ  APPL  SAP_FIN 
199 Table  T042L Bank transaction code names FBZ  APPL  SAP_FIN 
200 Table  T042M User Numbers At The Bank FBZ  APPL  SAP_FIN 
201 Table  T042N Bank transaction codes FBZ  APPL  SAP_FIN 
202 Table  T042P Bank selection by postal code FBZ  APPL  SAP_FIN 
203 Table  T042Q Permitted Destination Lands for Payment Method BFIBL_PAY  APPL_TOOLS  SAP_FIN 
204 Table  T042R Name of account holder (ref.specifications on bk.details) FBZ  APPL  SAP_FIN 
205 Table  T042S Charges/expenses for automatic pmnt transactions FBZ  APPL  SAP_FIN 
206 Table  T042T Text modules for payment forms BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
207 Table  T042V Value date for automatic payments FBZ  APPL  SAP_FIN 
208 Table  T042X Company Codes Blocked by the Payment Program FREP  APPL  SAP_FIN 
209 Table  T042Y Account Determination for Bank to Bank Payments FMZA  APPL  SAP_FIN 
210 Table  T042YP Account Determination for HR Payments BFIBL_PAY  APPL_TOOLS  SAP_FIN 
211 Table  T042Z Payment Methods for Automatic Payment BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
212 Table  T042ZEBPP Biller Direct Payment Methods EBPP_APAR  PI_APPL  SAP_FIN 
213 Table  T042ZF Allocation: Branch - (Paying) Company Code J1AF  APPL  SAP_APPL 
214 Table  T042ZFCL Additional Payment Method Classifications for Payment Progm FIORBIAN  APPL  SAP_FIN 
215 Table  T043G Tolerances for Groups of Customers/Vendors FBAS  APPL  SAP_FIN 
216 Table  T043GT Name of Business Partner's Tolerance Groups FBAS  APPL  SAP_FIN 
217 Table  T043I Tolerance Groups for Persons Processing Inventory Diff. MB  APPL  SAP_APPL 
218 Table  T043K Control of Payment Notices to Customers/Vendors FBAS  APPL  SAP_FIN 
219 Table  T043S Tolerances for Groups of G/L Accounts FBAS  APPL  SAP_FIN 
220 Table  T043ST Name of Business Partner's Tolerance Groups FBAS  APPL  SAP_FIN 
221 Table  T043T FI tolerance groups for employees FBAS  APPL  SAP_FIN 
222 Table  T043U Negative grace period FMFG_PPA_E  EA-PS  EA-PS 
223 Table  T044A Foreign Currency Valuation Methods FBAS  APPL  SAP_FIN 
224 Table  T044AB Valuation Attributes for OI Valuation By Remaining Term FBAS  APPL  SAP_FIN 
225 Table  T044ABT Description for Valuation Attributes By Remaining Term FBAS  APPL  SAP_FIN 
226 Table  T044B Valuation method names FBAS  APPL  SAP_FIN 
227 Table  T044D Work Files for the Extract of the Accum.Balance Audit Trail FREP  APPL  SAP_FIN 
228 Table  T044Z Customer/Vendor Accounts with Changed Reconciliation Account FBAS  APPL  SAP_FIN 
229 Table  T045B Expense/Bank Accounts and Tax Codes for Bill Presentation FBD  APPL  SAP_FIN 
230 Table  T045D Available amounts for bill of exchange presentation FBD  APPL  SAP_FIN 
231 Table  T045E Presentation to Bank FBAS  APPL  SAP_FIN 
232 Table  T045F Bank selection for bill of exchange presentation FBD  APPL  SAP_FIN 
233 Table  T045G Bank charges table for bill of exchange presentation FBD  APPL  SAP_FIN 
234 Table  T045K Bill of Exchange Portfolios ID-FI-TR  APPL  SAP_FIN 
235 Table  T045P Bill of Exchange Portfolios ID-FI-TR  APPL  SAP_FIN 
236 Table  T045T User ID for bank transactions FBZ  APPL  SAP_FIN 
237 Table  T045W Bank Subaccounts for Bill of Exchange Usage FBAS  APPL  SAP_FIN 
238 Table  T046 Bill of Exchange Tax FBAS  APPL  SAP_FIN 
239 Table  T046A Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts FBAS  APPL  SAP_FIN 
240 Table  T046R Texts for the exceptions from cashed bills/exch.fr.vendors FBK  APPL  SAP_FIN 
241 Table  T046S Exceptions from cashed bills of exchange paid to vendors FBK  APPL  SAP_FIN 
242 Table  T046T Bill of Exchange Tax Code Names FBAS  APPL  SAP_FIN 
243 Table  T047 Company Code Dunning Control FBAS  APPL  SAP_FIN 
244 Table  T047A Account Level Dunning Control FBAS  APPL  SAP_FIN 
245 Table  T047B Dunning level control FBM  APPL  SAP_FIN 
246 Table  T047C Dunning charges FBM  APPL  SAP_FIN 
247 Table  T047D Form selection for legal dunning proceedings FBM  APPL  SAP_FIN 
248 Table  T047E Form selection for dunning notices FBM  APPL  SAP_FIN 
249 Table  T047H Marginal amounts FBM  APPL  SAP_FIN 
250 Table  T047I Standard texts for dunning notices FBM  APPL  SAP_FIN 
251 Table  T047M Dunning areas FBM  APPL  SAP_FIN 
252 Table  T047N Dunning area texts FBM  APPL  SAP_FIN 
253 Table  T047R Grouping rules for dunning notices FBM  APPL  SAP_FIN 
254 Table  T047S Name of grouping rules FBM  APPL  SAP_FIN 
255 Table  T047T Dunning procedure names FBM  APPL  SAP_FIN 
256 Table  T048B Report Assignment for Automatic Correspondence FBAS  APPL  SAP_FIN 
257 Table  T048I Correspondence type properties FBAS  APPL  SAP_FIN 
258 Table  T048K Indicator for Periodic Account Statements FBAS  APPL  SAP_FIN 
259 Table  T048L Indicator Texts for Periodic Bank Statements FBAS  APPL  SAP_FIN 
260 Table  T048V Correspondence procedures FAPM  APPL  SAP_FIN 
261 Table  T048W Name of correspondence procedure FAPM  APPL  SAP_FIN 
262 Table  T049A Posting Data For Autocash With Lockbox FREP  APPL  SAP_FIN 
263 Table  T049B Control Parameters for Autocash FREP  APPL  SAP_FIN 
264 Table  T049C Evaluation of the Autocash Tapes FREP  APPL  SAP_FIN 
265 Table  T049E Control Data for Swiss ISR Procedure FREP  APPL  SAP_FIN 
266 Table  T049F Cashed Checks Control Table FREP  APPL  SAP_FIN 
267 Table  T049L Lockboxes at our House Banks FBAS  APPL  SAP_FIN 
268 Table  T050T General texts FBAS  APPL  SAP_FIN 
269 Table  T052 Terms of Payment FBAS  APPL  SAP_FIN 
270 Table  T052A Known/Negotiated Leave FBAS  APPL  SAP_FIN 
271 Table  T052R Rules for Issuing Invoices FBAS  APPL  SAP_FIN 
272 Table  T052S Terms of Payment for Holdback/Retainage FBAS  APPL  SAP_FIN 
273 Table  T052T Negotiated Leave Name FBAS  APPL  SAP_FIN 
274 Table  T052U Own Explanations for Terms of Payment FBAS  APPL  SAP_FIN 
275 Table  T053 Line Item Texts FBAS  APPL  SAP_FIN 
276 Table  T053B Selection Rules for Payment Advices (Texts) FBAS  APPL  SAP_FIN 
277 Table  T053C Selection Sequence for Payment Advices FBAS  APPL  SAP_FIN 
278 Table  T053D Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. FBAS  APPL  SAP_FIN 
279 Table  T053G Payment Advice Types FBAS  APPL  SAP_FIN 
280 Table  T053R Classification of Payment Differences FBAS  APPL  SAP_FIN 
281 Table  T053S Classification of Payment Differences (Texts) FBAS  APPL  SAP_FIN 
282 Table  T054 Run Schedule for Recurring Documents FBAS  APPL  SAP_FIN 
283 Table  T054A Settlement Data for Recurring Entry Schedules FBAS  APPL  SAP_FIN 
284 Table  T054T Name of Run Schedules for Recurring Documents FBAS  APPL  SAP_FIN 
285 Table  T055 Field group fields (master data) BF_BANK  ABA  SAP_ABA 
286 Table  T055F Field Group Fields (Master Data) FBAS  APPL  SAP_FIN 
287 Table  T055G Field groups (master data) BF_BANK  ABA  SAP_ABA 
288 Table  T055T Field group names BF_BANK  ABA  SAP_ABA 
289 Table  T056A Time-dependent conditions FB0C  APPL  SAP_FIN 
290 Table  T056B Transaction Types FB0C  APPL  SAP_FIN 
291 Table  T056C Fixed Amounts in Interest Calculation FB0C  APPL  SAP_FIN 
292 Table  T056D Form names for interest for days overdue FB0C  APPL  SAP_FIN 
293 Table  T056F Reference interest rates FB0C  APPL  SAP_FIN 
294 Table  T056I Time-dep.terms for interest calc.rule FKKZ  FI-CA  FI-CA 
295 Table  T056J Time-dependent terms for interest calc.rule - access FKKZ  FI-CA  FI-CA 
296 Table  T056L Function modules for int.transaction types FB0C  APPL  SAP_FIN 
297 Table  T056P Reference interest table FREFINTEREST  ABA  SAP_ABA 
298 Table  T056R Interest reference definition FREFINTEREST  ABA  SAP_ABA 
299 Table  T056S Interest scale interest terms (acct bal.int.calc.) FZNS  APPL  SAP_FIN 
300 Table  T056T Text table for transaction types(int.calc.reports) FB0C  APPL  SAP_FIN 
301 Table  T056U Control table for calculation of interest on arrears FB0C  APPL  SAP_FIN 
302 Table  T056X Text table for interest indicators FB0C  APPL  SAP_FIN 
303 Table  T056Y Assign special G/L indicator to interest indicator FZNS  APPL  SAP_FIN 
304 Table  T056Z Interest Rates FBAS  APPL  SAP_FIN 
305 Table  T057 Preference Indicator FBAS  APPL  SAP_FIN 
306 Table  T057T Subsidy indicator names FBAS  APPL  SAP_FIN 
307 Table  T058A Japanese Stamp Tax FBAS  APPL  SAP_FIN 
308 Table  T058B Number Range Assignment for Receipts FBAS  APPL  SAP_FIN 
309 Table  T058T Group Receipt Names FBAS  APPL  SAP_FIN 
310 Table  T059A Type of Recipient For Vendors FBAS  APPL  SAP_FIN 
311 Table  T059B Withholding Tax Classes for Vendors: Names FBAS  APPL  SAP_FIN 
312 Table  T059C Types of Recipient: Vendors per Withholding Tax Type FQST  APPL  SAP_FIN 
313 Table  T059D Types of Recipient: Vendors per Withholding Tax Type FQST  APPL  SAP_FIN 
314 Table  T059E Income Types FBAS  APPL  SAP_FIN 
315 Table  T059F Formulas for Calculating Withholding Tax FBAS  APPL  SAP_FIN 
316 Table  T059FB Formulae for calculating withholding tax (new functions) FQST  APPL  SAP_FIN 
317 Table  T059FBH W/tax formulae: Header FQST  APPL  SAP_FIN 
318 Table  T059G Income Types: Names FBAS  APPL  SAP_FIN 
319 Table  T059ID01T Texts in Withholding Tax Output Group ID-FI-WT  APPL  SAP_FIN 
320 Table  T059K Withholding tax code and processing key FQST  APPL  SAP_FIN 
321 Table  T059L Regional tax minimum amounts for 1099 reporting FBK  APPL  SAP_FIN 
322 Table  T059M Minority Indicators FBAS  APPL  SAP_FIN 
323 Table  T059MINMAX Minimum and maximum amounts for withholding tax FQST  APPL  SAP_FIN 
324 Table  T059O Official withholding tax key - Descriptions FQST  APPL  SAP_FIN 
325 Table  T059OT Text table: Official withholding tax key descriptions FQST  APPL  SAP_FIN 
326 Table  T059P Withholding tax types FQST  APPL  SAP_FIN 
327 Table  T059Q Withholding Tax FBAS  APPL  SAP_FIN 
328 Table  T059R Recipient Code FBAS  APPL  SAP_FIN 
329 Table  T059REXT Reporting key (new withholding tax) FQST  APPL  SAP_FIN 
330 Table  T059T Texts for Minority Indicators FBAS  APPL  SAP_FIN 
331 Table  T059U Text Table: Withholding Tax Types FQST  APPL  SAP_FIN 
332 Table  T059V Reasons for exemption per withholding tax type FQST  APPL  SAP_FIN 
333 Table  T059W Reasons for exemption per withholding tax type FQST  APPL  SAP_FIN 
334 Table  T059Z Withholding tax code (enhanced functions) FQST  APPL  SAP_FIN 
335 Table  T059ZT Text table: Withholding tax codes FQST  APPL  SAP_FIN 
336 Table  T059ZZINS Withholding tax code for interest calculation FQST  APPL  SAP_FIN 
337 Table  T059Z_WITHCD2 Entity Table: Additional Official Withholding Tax Code FQST  APPL  SAP_FIN 
338 Table  T059Z_WITHCD2T Text Table: Additional Official Withholding Tax Code FQST  APPL  SAP_FIN 
339 Table  T060 Rules for A/R and A/P information system FBD  APPL  SAP_FIN 
340 Table  T060A Evaluation types in A/R and A/P information system FBD  APPL  SAP_FIN 
341 Table  T060B Texts for T060A - evaluatn types in A/R and A/P info system FBD  APPL  SAP_FIN 
342 Table  T060L FI constant name FBS  APPL  SAP_FIN 
343 Table  T060M FI constant values FBS  APPL  SAP_FIN 
344 Table  T060O Evaluation views for A/R and A/P information system FBD  APPL  SAP_FIN 
345 Table  T060T Evaluation names in the FI information system FBD  APPL  SAP_FIN 
346 Table  T060U Description of evaluation views for A/R and A/P info system FBD  APPL  SAP_FIN 
347 Table  T061R FI-ARI: Active external partner products FBD  APPL  SAP_FIN 
348 Table  T064S Stock Mngmt Levels for Inventory Sampling MB  APPL  SAP_APPL 
349 Table  T068A Exchange rate indicators FTPC_CORE  APPL  SAP_APPL 
350 Table  T068B Text table for T068A FVV  APPL  SAP_APPL 
351 Table  T070 FI Document Archiving - Document Lives FBAS  APPL  SAP_FIN 
352 Table  T071 FI Document Archiving - Account Lives FBAS  APPL  SAP_FIN 
353 Table  T074 Special G/L Accounts FBAS  APPL  SAP_FIN 
354 Table  T074A Special G/L Transaction Type Names FBAS  APPL  SAP_FIN 
355 Table  T074T Special G/L Indicator Names FBAS  APPL  SAP_FIN 
356 Table  T076A Assign Payment Advice Notes to Posting Rules FBAS  APPL  SAP_FIN 
357 Table  T076B EDI: Assign Name in the Invoice <-> Company Code FBAS  APPL  SAP_FIN 
358 Table  T076E FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) FBAS  APPL  SAP_FIN 
359 Table  T076I FI-EDI: G/L Accounts FBAS  APPL  SAP_FIN 
360 Table  T076K FI-EDI: Additional Account Assignments FBAS  APPL  SAP_FIN 
361 Table  T076M EDI: Conversion of External Tax Rate <-> Tax Code FBAS  APPL  SAP_FIN 
362 Table  T076S EDI-INVOIC: Program Parameters FBAS  APPL  SAP_FIN 
363 Table  T077D Customer account groups VSCORE  APPL_TOOLS  SAP_APPL 
364 Table  T077K Vendor account groups WLIFCORE  APPL_TOOLS  SAP_APPL 
365 Table  T077S G/L account groups FBAS  APPL  SAP_FIN 
366 Table  T077T Table no longer in use FBAS  APPL  SAP_FIN 
367 Table  T077X Account Group Names (Table T077D) VSCORE  APPL_TOOLS  SAP_APPL 
368 Table  T077Y Account Group Names (Table T077K) WLIFCORE  APPL_TOOLS  SAP_APPL 
369 Table  T077Z Account Group Names (Table T077S) FBAS  APPL  SAP_FIN 
370 Table  T078D Trans.-dependent screen selection for cust.master VSCORE  APPL_TOOLS  SAP_APPL 
371 Table  T078K Transaction-dependent screen selection for vendor master WLIFCORE  APPL_TOOLS  SAP_APPL 
372 Table  T078W Transaction-dependent screen selection Plant Master WFIL  APPL  SAP_APPL 
373 Table  T079D Company code-dependent screen sel.for cust.master VSCORE  APPL_TOOLS  SAP_APPL 
374 Table  T079K Company code-dependent screen sel.for vend.master WLIFCORE  APPL_TOOLS  SAP_APPL 
375 Table  T079M Vendor master data screen selection (purch.org.) WLIFCORE  APPL_TOOLS  SAP_APPL 
376 Table  T079V Customers: Screen Selection according to Sales Org. VSCORE  APPL_TOOLS  SAP_APPL 
377 Table  T082AVIEW1 View Authorization for Asset Master Data Fields AC  APPL  SAP_FIN 
378 Table  T082AVIEW2 View Authorization for Asset Depreciation Area Fields AC  APPL  SAP_FIN 
379 Table  T082AVIEWB View Authorization for Depreciation Areas AC  APPL  SAP_FIN 
380 Table  T082AVIEWTRANSG Assignment of Transaction Group to Asset View AC  APPL  SAP_FIN 
381 Table  T082E Description asset views ABAS  APPL  SAP_FIN 
382 Table  T083L Leasing types AA  APPL  SAP_FIN 
383 Table  T083S Leasing types-Description AA  APPL  SAP_FIN 
384 Table  T084 Incorrect assets AB  APPL  SAP_FIN 
385 Table  T084A Restart information for legacy asset data transfer AB  APPL  SAP_FIN 
386 Table  T085 Investment support measures AB  APPL  SAP_FIN 
387 Table  T085P Investment support: Default and check table AA  APPL  SAP_FIN 
388 Table  T085S Description of individual investment support measures AA  APPL  SAP_FIN 
389 Table  T085Z Capital investment grants with time-dependent percentages AA  APPL  SAP_FIN 
390 Table  T086 Sort version Reporting AC  APPL  SAP_FIN 
391 Table  T086A Call up of AM reports per transaction function AR  APPL  SAP_FIN 
392 Table  T086T Names for Reporting Sort Versions AA  APPL  SAP_FIN 
393 Table  T087G Evaluation group 8 places AA  APPL  SAP_FIN 
394 Table  T087I Reason for investment AA  APPL  SAP_FIN 
395 Table  T087J Text AA  APPL  SAP_FIN 
396 Table  T087K Reason for investment protecting the environment AA  APPL  SAP_FIN 
397 Table  T087L Text table for reasons for environmental investments AA  APPL  SAP_FIN 
398 Table  T087S Test table for evaluation group 8 places AA  APPL  SAP_FIN 
399 Table  T087U Asset group number / asset group AA  APPL  SAP_FIN 
400 Table  T087V Text table asset group number / asset group AA  APPL  SAP_FIN 
401 Table  T088 Selection Table for Italian Asset Register AR  APPL  SAP_FIN 
402 Table  T089 One-Time Revaluation on Key Date AB  APPL  SAP_FIN 
403 Table  T089T Text table for T089 (appreciations) AA  APPL  SAP_FIN 
404 Table  T090 Depreciation calculation keys AB  APPL  SAP_FIN 
405 Table  T090A Period control dep. calculation AA  APPL  SAP_FIN 
406 Table  T090C External depreciation keys AC  APPL  SAP_FIN 
407 Table  T090I Depreciation simulation (Reporting) AA  APPL  SAP_FIN 
408 Table  T090M Table for maximum depreciation amounts AA  APPL  SAP_FIN 
409 Table  T090NA Depreciation Keys AC  APPL  SAP_FIN 
410 Table  T090NAT Names of Depreciation Keys AC  APPL  SAP_FIN 
411 Table  T090NAZ Depreciation Keys - Method Assignment AC  APPL  SAP_FIN 
412 Table  T090ND Declining-Balance Method AC  APPL  SAP_FIN 
413 Table  T090NDT Name for Declining-Balance Method AC  APPL  SAP_FIN 
414 Table  T090NH Maximum Amount Method AC  APPL  SAP_FIN 
415 Table  T090NHT Name for Maximum Amount Method AC  APPL  SAP_FIN 
416 Table  T090NH_METH Maximum Amount Method AC  APPL  SAP_FIN 
417 Table  T090NP Period Control Method AC  APPL  SAP_FIN 
418 Table  T090NPT Name of Period Control Method AC  APPL  SAP_FIN 
419 Table  T090NR Base Method AC  APPL  SAP_FIN 
420 Table  T090NRT Base Method AC  APPL  SAP_FIN 
421 Table  T090NS Multilevel Method AC  APPL  SAP_FIN 
422 Table  T090NSG Multi-Level Method - Start of Validity AC  APPL  SAP_FIN 
423 Table  T090NSK Multilevel Method AC  APPL  SAP_FIN 
424 Table  T090NST Name of Multi-Level Methods AC  APPL  SAP_FIN 
425 Table  T090U Texts on depreciation simulation versions AB  APPL  SAP_FIN 
426 Table  T090X Simulation Versions AR  APPL  SAP_FIN 
427 Table  T091 Cut-off value key AB  APPL  SAP_FIN 
428 Table  T091C Translation methods for Asset Accounting AA  APPL  SAP_FIN 
429 Table  T091S Text for translation methods AA  APPL  SAP_FIN 
430 Table  T092T Description of the Property Classification Key AA  APPL  SAP_FIN 
431 Table  T093 Real and derived depreciation areas AB  APPL  SAP_FIN 
432 Table  T093A Real depreciation area AA  APPL  SAP_FIN 
433 Table  T093B Company code-related depreciation area specifications AA  APPL  SAP_FIN 
434 Table  T093B_RSL Company Code-Related Depreciation Area Specifications AC  APPL  SAP_FIN 
435 Table  T093C Company codes in Asset Accounting AC  APPL  SAP_FIN 
436 Table  T093GT Texts for Cross-System Depreciation Areas AA  APPL  SAP_FIN 
437 Table  T093H Assignment of FI-AA Line Item Schema AA  APPL  SAP_FIN 
438 Table  T093R Control Table for Archiving in Asset Accounting ARCH  APPL  SAP_FIN 
439 Table  T093SB Substitution for Asset Management / Company Code AC  APPL  SAP_FIN 
440 Table  T093T Names for real and derived depreciation areas AB  APPL  SAP_FIN 
441 Table  T093V Validation for Asset Management / Company Code AC  APPL  SAP_FIN 
442 Table  T094A Index series for replacement values AC  APPL  SAP_FIN 
443 Table  T094C Index Class AV  APPL  SAP_FIN 
444 Table  T094P Index Figures for Replacement Values AV  APPL  SAP_FIN 
445 Table  T094S Names for Index Classes AC  APPL  SAP_FIN 
446 Table  T095 Balance sheet accounts for depreciation areas AB  APPL  SAP_FIN 
447 Table  T095B G/L accounts value adjustment AB  APPL  SAP_FIN 
448 Table  T095T Name for account groups AB  APPL  SAP_FIN 
449 Table  T096 Chart of depreciation AB  APPL  SAP_FIN 
450 Table  T096T Chart of depreciation texts AB  APPL  SAP_FIN 
451 Table  T0KBA SDB: Customizing Problem Type CSKN  APPL  SAP_APPL 
452 Table  T0KBAT SDB: Customizing Problem Type Text CSKN  APPL  SAP_APPL 
453 Table  T0KBB SDB: Customizing Solution Type CSKN  APPL  SAP_APPL 
454 Table  T0KBBT SDB: Customizing Solution Type Text CSKN  APPL  SAP_APPL 
455 Table  T0KBC SDB: Customizing Problem Subtype CSKN  APPL  SAP_APPL 
456 Table  T0KBCT SDB: Customizing Problem Subtype Text CSKN  APPL  SAP_APPL 
457 Table  T0KBD SDB: Customizing Application Area CSKN  APPL  SAP_APPL 
458 Table  T0KBDT SDB: Customizing Application Area CSKN  APPL  SAP_APPL 
459 Table  T0KBE SDB: Customizing Validation Category CSKN  APPL  SAP_APPL 
460 Table  T0KBET SDB: Customizing Validation Category CSKN  APPL  SAP_APPL 
461 Table  T0KBF SDB: Customizing Solution Subtype CSKN  APPL  SAP_APPL 
462 Table  T0KBFT SDB: Customizing Solution Subtype Text CSKN  APPL  SAP_APPL 
463 Table  T0KBN SDB: Customizing Number ranges CSKN  APPL  SAP_APPL 
464 Table  T0KBOB SDB: Customizing Object table CSKN  APPL  SAP_APPL 
465 Table  T100C Message Control by User BF  ABA  SAP_ABA 
466 Table  T130W Plant parameters for master data maintenance MG  APPL  SAP_APPL 
467 Table  T133A Logical Screens: Attributes MGA  APPL  SAP_APPL 
468 Table  T133B Descriptions of Logical Screens MGA  APPL  SAP_APPL 
469 Table  T133C Assignment of Screen Modules to Logical Screens MGA  APPL  SAP_APPL 
470 Table  T133D Sequence Control for Logical Screens MGA  APPL  SAP_APPL 
471 Table  T133E Function-Oriented Masking for Table T133D MGA  APPL  SAP_APPL 
472 Table  T133F Field Selection: Material Master (Part 2) MGA  APPL  SAP_APPL 
473 Table  T133K Influencing Factors: Screen Sequence No. MGA  APPL  SAP_APPL 
474 Table  T133S Screen Sequences MGA  APPL  SAP_APPL 
475 Table  T133T Screen Sequence Descriptions MGA  APPL  SAP_APPL 
476 Table  T134H Organiz. Unit: Business Area Determ. - MM View MB  APPL  SAP_APPL 
477 Table  T134M Control of Qty/Value Update MB  APPL  SAP_APPL 
478 Table  T134T Material Type Descriptions MG  APPL  SAP_APPL 
479 Table  T136 Stock Display: Basic List/Breakdown List MG  APPL  SAP_APPL 
480 Table  T136E Fields for stock display: individual list MG  APPL  SAP_APPL 
481 Table  T136F Fields for stock display: basic list/detail list MG  APPL  SAP_APPL 
482 Table  T136V Assignment of Stock Line to Version for Segregated List MG  APPL  SAP_APPL 
483 Table  T137T Industry Descriptions MG  APPL  SAP_APPL 
484 Table  T144T Container Requirement Texts MG  APPL  SAP_APPL 
485 Table  T147 Control Table for Vendor Evaluation MEL  APPL  SAP_APPL 
486 Table  T147A Definition for Main Criteria for Vendor Evaluation MEL  APPL  SAP_APPL 
487 Table  T147B Texts for Main Criteria in Vendor Evaluation MEL  APPL  SAP_APPL 
488 Table  T147C Definition for Subcriteria for Vendor Evaluation MEL  APPL  SAP_APPL 
489 Table  T147D Texts for Subcriteria in Vendor Evaluation MEL  APPL  SAP_APPL 
490 Table  T147E Definition of Weighting Keys by Main Criterion MEL  APPL  SAP_APPL 
491 Table  T147F Description of Weighting Keys in Vendor Evaluation MEL  APPL  SAP_APPL 
492 Table  T147G Main Criteria in Vendor Evaluation MEL  APPL  SAP_APPL 
493 Table  T147H Intervals for Delivery Time Statistics MEL  APPL  SAP_APPL 
494 Table  T147I Definition for Subcriteria for Main Criterion MEL  APPL  SAP_APPL 
495 Table  T147J Weighting Keys in Vendor Evaluation MEL  APPL  SAP_APPL 
496 Table  T147K Vendor Evaluation: Assignment Percentages - Points Scores MEL  APPL  SAP_APPL 
497 Table  T147L Intervals for Quantity Reliability Statistics MEL  APPL  SAP_APPL 
498 Table  T147M Definition of Scope of List: Vendor Evaluation MEL  APPL  SAP_APPL 
499 Table  T147N Texts for Scope of List in Vendor Evaluation MEL  APPL  SAP_APPL 
500 Table  T147O Scope of List: Vendor Evaluation MEL  APPL  SAP_APPL