Where Used List (Table) for SAP ABAP Table T000 (Clients)
SAP ABAP Table
T000 (Clients) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
T857O | Validation groups: Texts | ![]() |
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2 | ![]() |
T857P | Validation Rules | ![]() |
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3 | ![]() |
T857S | Column layout for data entry form: Names | ![]() |
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4 | ![]() |
T857T | Column layout for data entry form: Text | ![]() |
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5 | ![]() |
T857X | Line layout for data entry form: Name | ![]() |
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6 | ![]() |
T857Y | Line layout for data entry form: Text | ![]() |
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7 | ![]() |
T858 | Consolidation versions | ![]() |
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8 | ![]() |
T858I | Versions for Consolidation integration | ![]() |
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9 | ![]() |
T858T | Consolidation version texts | ![]() |
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10 | ![]() |
T859 | Data entry forms | ![]() |
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11 | ![]() |
T859T | Data entry form title | ![]() |
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12 | ![]() |
T85A | First additional field | ![]() |
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13 | ![]() |
T85AT | First additional field: Texts | ![]() |
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14 | ![]() |
T85B | Second additional field | ![]() |
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15 | ![]() |
T85BT | Second additional field: Texts | ![]() |
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16 | ![]() |
T85C | Third additional field | ![]() |
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17 | ![]() |
T85CT | Third additional field: Texts | ![]() |
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18 | ![]() |
T85S1 | FI-LC: Assignment of first add. fld to second add. fld | ![]() |
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19 | ![]() |
T85S2 | FI-LC: Assignment of second add. fld to third add. fld | ![]() |
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20 | ![]() |
T85Y | Additional Field Category | ![]() |
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21 | ![]() |
T85YT | Additional field type: Texts | ![]() |
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22 | ![]() |
T862K | Standard reports: Headings | ![]() |
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23 | ![]() |
T862L | Standard reports: Header texts | ![]() |
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24 | ![]() |
T862Q | Standard reports: Column layout | ![]() |
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25 | ![]() |
T862R | Standard reports: Column layout texts | ![]() |
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26 | ![]() |
T862S | Standard reports: Column layout | ![]() |
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27 | ![]() |
T862T | Standard reports: Headers | ![]() |
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28 | ![]() |
T862X | Standard reports: Line layout | ![]() |
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29 | ![]() |
T862Y | Standard reports: Line layout texts | ![]() |
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30 | ![]() |
T863 | Consolidation standard reports | ![]() |
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31 | ![]() |
T863B | Report groups | ![]() |
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32 | ![]() |
T863C | Report groups: Names | ![]() |
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33 | ![]() |
T863D | Report groups: Texts | ![]() |
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34 | ![]() |
T863I | Reports for Interactive Reporting | ![]() |
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35 | ![]() |
T863T | Report titles | ![]() |
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36 | ![]() |
T863V | Valuations: Texts | ![]() |
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37 | ![]() |
T863W | Valuations | ![]() |
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38 | ![]() |
T863X | Selections for reporting | ![]() |
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39 | ![]() |
T863Y | INDX datasets | ![]() |
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40 | ![]() |
T863Z | Selection: Document status | ![]() |
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41 | ![]() |
T864 | Reclassifications | ![]() |
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42 | ![]() |
T865 | Intercompany Elimination | ![]() |
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43 | ![]() |
T866 | Elimination of IC profit/loss: FS items | ![]() |
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44 | ![]() |
T866Z | Elimination of IC P/L: Assignment of additional fields | ![]() |
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45 | ![]() |
T867 | Product groups | ![]() |
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46 | ![]() |
T867T | Product group texts | ![]() |
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47 | ![]() |
T868 | Elimination of IC profit and loss | ![]() |
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48 | ![]() |
T868B | Elimination of IC profit/loss: Inventory management co.s | ![]() |
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49 | ![]() |
T868L | Elimination of IC profit/loss: Vendor data | ![]() |
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50 | ![]() |
T869 | Consolidation methods | ![]() |
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51 | ![]() |
T869T | Consolidation of investments methods | ![]() |
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52 | ![]() |
T870 | Consolidation method assignment | ![]() |
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53 | ![]() |
T871 | Changes in investee equity | ![]() |
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54 | ![]() |
T872 | Equity Holdings Adjustments | ![]() |
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55 | ![]() |
T872I | Periodic entry for affiliated companies | ![]() |
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56 | ![]() |
T873 | Hidden reserves | ![]() |
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57 | ![]() |
T874 | Elimination of hidden reserves | ![]() |
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58 | ![]() |
T875 | Asset transfers within the group | ![]() |
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59 | ![]() |
T875C | Changes in depreciation | ![]() |
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60 | ![]() |
T875D | Asset transfers | ![]() |
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61 | ![]() |
T875E | Change in depreciation of asset transfers | ![]() |
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62 | ![]() |
T876 | Consolidation document types | ![]() |
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63 | ![]() |
T876B | Document types | ![]() |
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64 | ![]() |
T876T | Consolidation document type texts | ![]() |
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65 | ![]() |
T876V | Validation of Consolidation document | ![]() |
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66 | ![]() |
T877 | Consolidation activity groups | ![]() |
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67 | ![]() |
T877K | Consolidation activity groups: Names | ![]() |
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68 | ![]() |
T877L | Consolidation activity groups: Texts | ![]() |
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69 | ![]() |
T879 | Standard texts | ![]() |
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70 | ![]() |
T880B | Valuation methods | ![]() |
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71 | ![]() |
T880G | Consolidation companies | ![]() |
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72 | ![]() |
T881 | Ledger Master | ![]() |
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73 | ![]() |
T881IS | FI-SL Ledger | ![]() |
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74 | ![]() |
T881IS_PI | Assignment of TT/SI DataSource for FI-SL Ledger (Plug-In) | ![]() |
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75 | ![]() |
T881Z | Additional Ledger with Special Calculation Type | ![]() |
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76 | ![]() |
T882 | Company Code/Ledger Assignment | ![]() |
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77 | ![]() |
T882C | Global Company-Ledger Assignment in FI-SL | ![]() |
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78 | ![]() |
T882G | Company code - ledger assignment | ![]() |
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79 | ![]() |
T883T | Descriptions of FI-SL user tables | ![]() |
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80 | ![]() |
T884 | Currency translation | ![]() |
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81 | ![]() |
T884B | Assignment valuation methods to company codes | ![]() |
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82 | ![]() |
T884C | Control Balance Carried Forward | ![]() |
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83 | ![]() |
T884F | Translation Differences: Additional Account Assignment | ![]() |
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84 | ![]() |
T884H | Historical currency translation | ![]() |
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85 | ![]() |
T884M | Currency translation methods used in Consolidation | ![]() |
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86 | ![]() |
T884R | Exchange rate indicator references | ![]() |
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87 | ![]() |
T884S | Sets used in currency translation | ![]() |
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88 | ![]() |
T884T | Currency translation method table: Texts | ![]() |
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89 | ![]() |
T886 | FI-SL Activities | ![]() |
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90 | ![]() |
T886PCA | EC-PCA: Activities | ![]() |
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91 | ![]() |
T889 | FI-SL Document Types | ![]() |
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92 | ![]() |
T889A | Number Ranges for Document Types for Local Objects | ![]() |
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93 | ![]() |
T889B | Number Ranges for Document Types for Global Objects | ![]() |
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94 | ![]() |
T889C | FI-SL Document Types - Global Company IDs | ![]() |
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95 | ![]() |
T889G | Document types for the flexible general ledger | ![]() |
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96 | ![]() |
T889GO | Number range for document types | ![]() |
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97 | ![]() |
T889GT | Document type texts | ![]() |
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98 | ![]() |
T889T | Document Type Texts | ![]() |
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99 | ![]() |
T889TE | Document Type Texts | ![]() |
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100 | ![]() |
T891B | Validation for Special Purpose Ledger / Company Code | ![]() |
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101 | ![]() |
T891C | Validation for Special Purpose Ledger / Global Company | ![]() |
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102 | ![]() |
T892B | Substitution for Special Purpose Ledger / Company Code | ![]() |
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103 | ![]() |
T892C | Substitution for Special Purpose Ledger / Global Company | ![]() |
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104 | ![]() |
T893 | Ledger Selection Conditions | ![]() |
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105 | ![]() |
T894 | FI-SL and FI-LC Versions | ![]() |
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106 | ![]() |
T894T | FI-SL and FI-LC Version Texts | ![]() |
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107 | ![]() |
T894TPCA | EC-PCA: Texts for plan versions | ![]() |
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108 | ![]() |
T895 | Local Fiscal Year-Dependent Version Parameters | ![]() |
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109 | ![]() |
T895C | Global Fiscal Year-Dependent Version Parameters | ![]() |
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110 | ![]() |
T8A00 | Account Determination for Profit Center Accounting | ![]() |
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111 | ![]() |
T8A10 | EC-PCA: Substitution for SD: Dependency | ![]() |
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112 | ![]() |
T8A20 | Special handling for goods movements between profit centers | ![]() |
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113 | ![]() |
T8A30 | EC-PCA: Define Additional Accounts | ![]() |
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114 | ![]() |
T8A40 | EC-PCA: Transfer Statistical Key Figures | ![]() |
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115 | ![]() |
T8A50 | Acct determination of P+L acct for chrg off valuation diff. | ![]() |
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116 | ![]() |
T8A60 | Representative Materials | ![]() |
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117 | ![]() |
T8A62 | Activate Representative Material | ![]() |
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118 | ![]() |
T8APP_ACCT | EC-PCA: Acct Determination in Planning (Derive or Valuate) | ![]() |
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119 | ![]() |
T8APP_GLPCM | EC-PCA: Plan Costs from Material Costing for Rep. Material | ![]() |
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120 | ![]() |
T8APP_HRKFT | Value of field HRKFT in profit center planning | ![]() |
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121 | ![]() |
T8APP_HRKFTT | Texts for values of field HRFKT in profit center planning | ![]() |
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122 | ![]() |
T8APP_KALK | EC-PCA: Costing Key | ![]() |
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123 | ![]() |
T8APP_KALKT | Texts for Costing Keys EC-PCA | ![]() |
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124 | ![]() |
T8A_COMPRESS | EC-PCA: Summarization fields for EC-PCA document | ![]() |
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125 | ![]() |
T8G01 | Splitting method | ![]() |
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126 | ![]() |
T8G01T | Splitting method | ![]() |
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127 | ![]() |
T8G031 | Accounting transaction variant | ![]() |
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128 | ![]() |
T8G031T | Accounting transaction variant | ![]() |
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129 | ![]() |
T8G10 | Assignment: Transaction code- accounting transaction variant | ![]() |
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130 | ![]() |
T8G11 | Assignment: MM movement type- accounting transaction variant | ![]() |
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131 | ![]() |
T8G12 | Classify FI Document Type for Document Splitting | ![]() |
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132 | ![]() |
T8G17 | Allocation: acct number - item type | ![]() |
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133 | ![]() |
T8G20 | Splitting Rule: Header Data | ![]() |
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134 | ![]() |
T8G21 | Splitting rule: Item categories to be processed | ![]() |
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135 | ![]() |
T8G21A | Splitting rule: Base item categories | ![]() |
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136 | ![]() |
T8G22 | Splitting rule: Additional items | ![]() |
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137 | ![]() |
T8G28 | Item categories permitted per accounting transaction variant | ![]() |
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138 | ![]() |
T8G30A | Acct determination key for doc splitting | ![]() |
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139 | ![]() |
T8G30AT | Account determination key description for doc splitting | ![]() |
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140 | ![]() |
T8G30B | Acct determination for document splitting - accounts | ![]() |
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141 | ![]() |
T8G40 | Account assignment objects for document splitting | ![]() |
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142 | ![]() |
T8G41A | Constants | ![]() |
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143 | ![]() |
T8G41AT | Constants | ![]() |
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144 | ![]() |
T8G41B | Values of constants | ![]() |
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145 | ![]() |
T8J01 | Supplemental detail sets | ![]() |
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146 | ![]() |
T8J02 | JV SDS text | ![]() |
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147 | ![]() |
T8J09 | JV Billing SDS Elements Description | ![]() |
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148 | ![]() |
T8J0A | JV Function | ![]() |
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149 | ![]() |
T8J0B | JVA Function Text | ![]() |
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150 | ![]() |
T8J0C | Billing Methods | ![]() |
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151 | ![]() |
T8J0D | Posting Method Text | ![]() |
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152 | ![]() |
T8J0E | Billing Formats | ![]() |
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153 | ![]() |
T8J0F | Billing method Posting Rule | ![]() |
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154 | ![]() |
T8J0G | Billing Method Posting Rule Detail | ![]() |
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155 | ![]() |
T8J0H | JV Billing Form SAPscript Events | ![]() |
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156 | ![]() |
T8J0I | Billing Indicator Mapping | ![]() |
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157 | ![]() |
T8J0I2 | Billing indicator mapping (viewing table) | ![]() |
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158 | ![]() |
T8J0J | JV Function Items | ![]() |
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159 | ![]() |
T8J0K | JV Function Items Text | ![]() |
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160 | ![]() |
T8J0L | JV Billing levels | ![]() |
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161 | ![]() |
T8J0M | JV Billing layout sets | ![]() |
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162 | ![]() |
T8J0N | JV Billing level - SapScript text elements | ![]() |
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163 | ![]() |
T8J0P | JV billing programs | ![]() |
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164 | ![]() |
T8J0Q | JV Billing format master text | ![]() |
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165 | ![]() |
T8J0R | JV Billing format | ![]() |
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166 | ![]() |
T8J0S | SDS protocoll | ![]() |
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167 | ![]() |
T8J0T | JV Billing level description | ![]() |
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168 | ![]() |
T8J156S | JV Appendix for T1156S | ![]() |
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169 | ![]() |
T8J156X | JV Appendix for T156X | ![]() |
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170 | ![]() |
T8J1A | G/L Account Cutback Rule | ![]() |
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171 | ![]() |
T8J1B | G/L Inter Company Account Cutback Rule | ![]() |
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172 | ![]() |
T8J1C | Cost Centre Cutback Rule | ![]() |
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173 | ![]() |
T8J1D | Cost Centre Intercompany Cutback Rule | ![]() |
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174 | ![]() |
T8J1E | JV Project Cutback Rule | ![]() |
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175 | ![]() |
T8J1F | JV Project Intercompany | ![]() |
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176 | ![]() |
T8J1G | Order Cutback Rule | ![]() |
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177 | ![]() |
T8J1H | Order Intercompany Cutback Rule | ![]() |
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178 | ![]() |
T8J1I | JV Net Account Cutback Rule | ![]() |
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179 | ![]() |
T8J1J | Asset intercompany cutback rule | ![]() |
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180 | ![]() |
T8J1K | Network cutback rules | ![]() |
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181 | ![]() |
T8J1L | Network intercompany cutback rules | ![]() |
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182 | ![]() |
T8J1N | Profit Center Intercompany Cutback Rule | ![]() |
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183 | ![]() |
T8J2A | JV Net Profit Interest Group | ![]() |
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184 | ![]() |
T8J2B | JV Net Profit Interest Group Text | ![]() |
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185 | ![]() |
T8J2C | Carried Interest | ![]() |
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186 | ![]() |
T8J2D | JV Carried Interest Group | ![]() |
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187 | ![]() |
T8J2E | JV Carried Interest Group Description | ![]() |
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188 | ![]() |
T8J3A | Non-operated Billing Form | ![]() |
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189 | ![]() |
T8J3B | JV Non-operated Billing Form Text | ![]() |
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190 | ![]() |
T8J3C | Joint Venture Non-operated Billing Form Line | ![]() |
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191 | ![]() |
T8J3D | Joint Venture Non-operated Billing Form Line Text | ![]() |
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192 | ![]() |
T8J3E | JV Non-operated Billing Operator Codes | ![]() |
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193 | ![]() |
T8J4A | Cash Call Header table | ![]() |
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194 | ![]() |
T8J4B | JV Cash Call Batch table | ![]() |
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195 | ![]() |
T8J4C | Bill Trans Fields Table (Deprecated -> replaced by T8J4G) | ![]() |
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196 | ![]() |
T8J4D | Non-op Billing Item Table (Deprecated -> replaced by T8J4H) | ![]() |
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197 | ![]() |
T8J4E | Non-op bill user currency (Deprecated -> replaced by T8J4J) | ![]() |
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198 | ![]() |
T8J4F | Non op Bill table assets (Deprecated -> replaced by T8J4I) | ![]() |
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199 | ![]() |
T8J4G | Non-Op saved bills - Header Info (for holding bills) | ![]() |
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200 | ![]() |
T8J4H | Non-Op saved bills - Detail Info (for holding bills) | ![]() |
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201 | ![]() |
T8J4I | Non operated Billing Asset Tables (for holding bills) | ![]() |
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202 | ![]() |
T8J4J | Non-Operated Billing User Currency Table (for holding bills) | ![]() |
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203 | ![]() |
T8J5A | JV Accounts for Supplemental Billing | ![]() |
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204 | ![]() |
T8J5B | JV Projects for Supplemental Billing | ![]() |
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205 | ![]() |
T8J5C | JV Recovery indicator for supplemental detail | ![]() |
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206 | ![]() |
T8J5D | JV project type for supplemental detail | ![]() |
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207 | ![]() |
T8J5E | JV cost center type for supplemental detail | ![]() |
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208 | ![]() |
T8J5F | Supplemental detail for billing indicator | ![]() |
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209 | ![]() |
T8J5G | JV order type for supplemental detail | ![]() |
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210 | ![]() |
T8J60 | JV EDI Invoice Service Codes | ![]() |
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211 | ![]() |
T8J61 | JV EDI Invoice Service Code Descriptions | ![]() |
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212 | ![]() |
T8J62 | JV EDI Supplemental Segment Drivers | ![]() |
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213 | ![]() |
T8J63 | JV EDI Segment Components | ![]() |
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214 | ![]() |
T8J63D | JV EDI Segment Component Descriptions | ![]() |
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215 | ![]() |
T8J63F | JV EDI Segment Component Fields | ![]() |
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216 | ![]() |
T8J64 | JV EDI JIBE Condition Codes | ![]() |
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217 | ![]() |
T8J65 | JV EDI JIBE Condition Code Descriptions | ![]() |
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218 | ![]() |
T8J66 | JV EDI BI to Invoice Service Codes | ![]() |
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219 | ![]() |
T8J67 | JV EDI Outbound: Company configuration | ![]() |
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220 | ![]() |
T8J68 | JV EDI Terms of payment | ![]() |
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221 | ![]() |
T8J6A | JIB/JIBE Class | ![]() |
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222 | ![]() |
T8J6B | JIB/JIBE Class Text | ![]() |
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223 | ![]() |
T8J6C | JIB/JIBE Subclass | ![]() |
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224 | ![]() |
T8J6D | JIB/JIBE Subclass Text | ![]() |
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225 | ![]() |
T8J6E | JV Master Data JIB Subclass B Codes | ![]() |
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226 | ![]() |
T8J6F | JV JIB Subclass B Codes Text Table | ![]() |
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227 | ![]() |
T8J6G | JV JIB Account Mapping for Non-AFE | ![]() |
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228 | ![]() |
T8J6H | JV JIB Account Mapping and Class | ![]() |
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229 | ![]() |
T8J6I | JV JIB Class and Account Mapping | ![]() |
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230 | ![]() |
T8J6J | JV JIB Account Mapping for AFE | ![]() |
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231 | ![]() |
T8J6K | JV EDI Processing Table: Map Biling indicators to EDI Codes | ![]() |
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232 | ![]() |
T8J6L | JV EDI Contact Function Codes | ![]() |
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233 | ![]() |
T8J6LD | JV EDI Contact Function Code Descriptions | ![]() |
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234 | ![]() |
T8J6M | JV EDI Communication Codes | ![]() |
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235 | ![]() |
T8J6MD | JV EDI Communication Code Descriptions | ![]() |
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236 | ![]() |
T8J6N | JV EDI Processed Partners/Ventures | ![]() |
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237 | ![]() |
T8J6O | Tubular sub-account codes | ![]() |
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238 | ![]() |
T8J6OD | Tubular sub-account code descriptions | ![]() |
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239 | ![]() |
T8J6P | Non-Tubular sub-account codes | ![]() |
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240 | ![]() |
T8J6PD | Non-Tubular sub-account code descriptions | ![]() |
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241 | ![]() |
T8J6Q | JV mapping: Material - Service code | ![]() |
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242 | ![]() |
T8J7D | JV project type information | ![]() |
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243 | ![]() |
T8J7E | JV cost centre type information | ![]() |
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244 | ![]() |
T8J7F | JV order type information | ![]() |
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245 | ![]() |
T8J7G | JV Project Type Description | ![]() |
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246 | ![]() |
T8J7H | JV Cost Centre Type Description | ![]() |
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247 | ![]() |
T8J7I | JV Order Type Description | ![]() |
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248 | ![]() |
T8J8A | Drilling Cost Elements - Payroll Burden Clearing | ![]() |
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249 | ![]() |
T8J8B | Stepped Rate Overhead Rules (JVA) | ![]() |
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250 | ![]() |
T8J8C | Stepped Rate Thresholds | ![]() |
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251 | ![]() |
T8J8D | Project Level Stepped Rate Parameters | ![]() |
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252 | ![]() |
T8J8E | Drilling Statistical Ratios | ![]() |
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253 | ![]() |
T8J8F | Drilling Statistical Ratio Assignment | ![]() |
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254 | ![]() |
T8J8G | Producing Statistical Ratios | ![]() |
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255 | ![]() |
T8J8H | Producing Statistical Ratio Assignment | ![]() |
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256 | ![]() |
T8J8I | Assigned Producing Statistical Ratio Thresholds | ![]() |
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257 | ![]() |
T8J8J | Parent Company Overheads | ![]() |
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258 | ![]() |
T8J8K | Description Stepped Rate Overhead Rules (JVA) | ![]() |
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259 | ![]() |
T8J9A | Equity Group - JOA level | ![]() |
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260 | ![]() |
T8J9B | Equity Group Description - JOA level | ![]() |
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261 | ![]() |
T8J9C | Joint operating agreement partner shares | ![]() |
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262 | ![]() |
T8J9F | Joint operating agreement class | ![]() |
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263 | ![]() |
T8J9G | Joint operating agreement class text | ![]() |
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264 | ![]() |
T8JA | Payroll Type | ![]() |
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265 | ![]() |
T8JAC | JV Clearing Billing Indicator | ![]() |
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266 | ![]() |
T8JAT | Billing Indicator Name | ![]() |
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267 | ![]() |
T8JB | JV Bank Accounts | ![]() |
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268 | ![]() |
T8JBI_TH | JVA billing thresholds | ![]() |
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269 | ![]() |
T8JBI_THD | JVA billing threshold details | ![]() |
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270 | ![]() |
T8JC | Funding Currency | ![]() |
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271 | ![]() |
T8JC2 | Funding Currency by Equity Group | ![]() |
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272 | ![]() |
T8JCR | JV CRP pricing schema determination | ![]() |
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273 | ![]() |
T8JD | Valuation type with JV-information | ![]() |
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274 | ![]() |
T8JDA | JV EDI Inbound: Company Configuration Table | ![]() |
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275 | ![]() |
T8JDB | JV EDI Inbound: Receiver's JIBE/PASC Number Table | ![]() |
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276 | ![]() |
T8JDC | JV EDI Inbound: Sender's JIBE/PASC Number Table | ![]() |
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277 | ![]() |
T8JDD | JV EDI Inbound: Property Table | ![]() |
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278 | ![]() |
T8JDE | JV EDI Inbound: Property Description Table | ![]() |
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279 | ![]() |
T8JDF | JV EDI Inbound: Withhold Code Table | ![]() |
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280 | ![]() |
T8JDG | JV EDI Inbound: Withhold Code Description Table | ![]() |
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281 | ![]() |
T8JDH | JV EDI Inbound: Mapping Qualifier Tables | ![]() |
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282 | ![]() |
T8JDI | JV EDI Inbound: Mapping Qualifier Description Tables | ![]() |
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283 | ![]() |
T8JDJ | JV EDI Inbound: 819 Cost Object Mapping Table | ![]() |
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284 | ![]() |
T8JDK | JV EDI Inbound: 819 Cost Object (Ref) Mapping Table | ![]() |
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285 | ![]() |
T8JDL | JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping | ![]() |
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286 | ![]() |
T8JDM | JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A) | ![]() |
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287 | ![]() |
T8JDN | JV EDI Inbound: 819 Cost Object (Class) Mapping Table | ![]() |
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288 | ![]() |
T8JDO | JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping | ![]() |
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289 | ![]() |
T8JDP | JV EDI Inbound: Memo AFE Table | ![]() |
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290 | ![]() |
T8JDQ | JV EDI Inbound: Account Transaction Mapping Table | ![]() |
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291 | ![]() |
T8JDR | JV EDI Inbound: 819 Account Transaction Mapping (Class) | ![]() |
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292 | ![]() |
T8JDS | JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc) | ![]() |
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293 | ![]() |
T8JDT | JV EDI Inbound: 810 Mapping Table | ![]() |
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294 | ![]() |
T8JDU | JV EDI Inbound: 810 Mapping (Service code) Table | ![]() |
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295 | ![]() |
T8JDV | JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code) | ![]() |
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296 | ![]() |
T8JDW | JV EDI Inbound: Processed Details per operations month | ![]() |
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297 | ![]() |
T8JDX | JV EDI Inbound: IDOC to FB01 document numbers | ![]() |
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298 | ![]() |
T8JE | Investment Type | ![]() |
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299 | ![]() |
T8JER | Joint venture error table | ![]() |
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300 | ![]() |
T8JET | Investment Type Description | ![]() |
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301 | ![]() |
T8JEV | Joint venture event table | ![]() |
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302 | ![]() |
T8JEVS | Joint venture event select options | ![]() |
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303 | ![]() |
T8JF | Investment Group | ![]() |
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304 | ![]() |
T8JFRM | Farm In/Out & Re-Determination (Farm) Main Table | ![]() |
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305 | ![]() |
T8JFRMT | Farm In/Out & Re-Determination (Farm) Main Text Table | ![]() |
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306 | ![]() |
T8JFRM_ACCT | JV Farm In/Out Intercompany adjustment accounts | ![]() |
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307 | ![]() |
T8JFRM_D_STP | Farm In/Out & Re-Determination (Farm) Main Table | ![]() |
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308 | ![]() |
T8JFRM_D_STP_T | Farm In/Out & Re-Determination (Farm) Main Table | ![]() |
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309 | ![]() |
T8JFRM_EG | Farm In/Out & Re-Determination (Farm) Main Table | ![]() |
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310 | ![]() |
T8JFRM_STP | Farm In/Out & Re-Determination (Farm) Main Table | ![]() |
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311 | ![]() |
T8JFT | Investment Group Description | ![]() |
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312 | ![]() |
T8JG | Valid Investment Group | ![]() |
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313 | ![]() |
T8JHF | Fields to transport from sending to new receiving asset | ![]() |
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314 | ![]() |
T8JHR | Depreciation areas not to update by recovery indicator | ![]() |
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315 | ![]() |
T8JHT | Transaction Type Subsititution JV-AM | ![]() |
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316 | ![]() |
T8JHV | Asset Operator Ownership Transaction Table | ![]() |
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317 | ![]() |
T8JHY | Field selection CRP calculation | ![]() |
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318 | ![]() |
T8JI | Joint Venture Inter-Company Ventures | ![]() |
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319 | ![]() |
T8JINT | Joint Venture Interest Types | ![]() |
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320 | ![]() |
T8JINTT | Joint Venture Interest Type Text | ![]() |
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321 | ![]() |
T8JIX | JV index table | ![]() |
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322 | ![]() |
T8JJ | Recovery Indicator | ![]() |
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323 | ![]() |
T8JJA | JV Load Balancing | ![]() |
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324 | ![]() |
T8JJT | Recovery Indicator Description | ![]() |
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325 | ![]() |
T8JK | Accounts for posting exchange differences | ![]() |
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326 | ![]() |
T8JL | Penalty Category Table | ![]() |
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327 | ![]() |
T8JL1 | Joint Venture: Manipulation Rules for Recovery Indicator | ![]() |
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328 | ![]() |
T8JL2 | Joint Venture:Recovery Ind.Determination via Manipultn Rules | ![]() |
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329 | ![]() |
T8JL3 | Joint Venture: Manipulation Rules for Recovery Indicator | ![]() |
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330 | ![]() |
T8JLP | Penalty Category Recovery Percentages | ![]() |
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331 | ![]() |
T8JLP2 | Penalty Category Recovery Percentages* | ![]() |
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332 | ![]() |
T8JLT | Penalty Category Table | ![]() |
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333 | ![]() |
T8JM | Funding Group | ![]() |
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334 | ![]() |
T8JMT | JV Funding Group Text | ![]() |
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335 | ![]() |
T8JN | JV Funding Group assignment | ![]() |
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336 | ![]() |
T8JO | Partner | ![]() |
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337 | ![]() |
T8JOA | Company addresses | ![]() |
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338 | ![]() |
T8JOAT | Company addresses (text) | ![]() |
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339 | ![]() |
T8JOG | Partner Process Grouping | ![]() |
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340 | ![]() |
T8JOH_ACSET_LIST | List of account sets for each base amount condition | ![]() |
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341 | ![]() |
T8JOH_BASE_CONDT | Conditions used to capture base amount to calculate overhead | ![]() |
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342 | ![]() |
T8JOH_COMPLEX_F | Table of Complex Formulas in Overhead Organizer | ![]() |
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343 | ![]() |
T8JOH_CONDT_TEXT | Base amount condition text for overhead organizer | ![]() |
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344 | ![]() |
T8JOH_COSET_LIST | List of cost object sets for each base amount condition | ![]() |
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345 | ![]() |
T8JOH_COST_OBJS | Table of cost centers, projects and orders for each overhead | ![]() |
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346 | ![]() |
T8JOH_C_KEYLIST | Overhead keyword list for each cost centers | ![]() |
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347 | ![]() |
T8JOH_FMULA_TEXT | Text table for Overhead Organizer formulas | ![]() |
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348 | ![]() |
T8JOH_FORMULAS | Formulas used by each overhead in Overhead Organizer | ![]() |
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349 | ![]() |
T8JOH_FORMULA_TX | Formula text for Overhead Organizer | ![]() |
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350 | ![]() |
T8JOH_JOAS | List of JOA level parameters in Overhead Organizer | ![]() |
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351 | ![]() |
T8JOH_KEYLISTS | List of overhead characters for each overhead key | ![]() |
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352 | ![]() |
T8JOH_KEYTEXT | Text table for overhead keys | ![]() |
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353 | ![]() |
T8JOH_KEYWORDS | List of keywords used to capture the cost objects for users | ![]() |
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354 | ![]() |
T8JOH_OHLISTS | List of overheads defined in Overhead Organizer | ![]() |
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355 | ![]() |
T8JOH_OHTEXT | Text for each overhead key in different languages | ![]() |
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356 | ![]() |
T8JOH_OH_DETAILS | Overhead general detail | ![]() |
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357 | ![]() |
T8JOH_OVERHEADS | List of all overheads in each company | ![]() |
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358 | ![]() |
T8JOH_O_KEYLIST | Overhead keyword list for each internal orders | ![]() |
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359 | ![]() |
T8JOH_PERCENT_F | Table of Percentage Formulas in Overhead Organizer | ![]() |
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360 | ![]() |
T8JOH_P_KEYLIST | Overhead keyword list for each projects | ![]() |
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361 | ![]() |
T8JOH_RUNS | List of run information for each <company, joa> | ![]() |
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362 | ![]() |
T8JOH_STEPRATE_F | Table of Step Rate Formulas in Overhead Organizer | ![]() |
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363 | ![]() |
T8JOH_STTRATIO_F | Table of Statistical Ratio Formulas in Overhead Organizer | ![]() |
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364 | ![]() |
T8JOH_VENTURES | List of Venture Level parameters in Overhead Organizer | ![]() |
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365 | ![]() |
T8JOT | Text for Partner Process Groups | ![]() |
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366 | ![]() |
T8JOVR | Overhead burden rate | ![]() |
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367 | ![]() |
T8JOVRP | Overhead burden rate percentages | ![]() |
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368 | ![]() |
T8JOVRT | Overhead burden rate text | ![]() |
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369 | ![]() |
T8JP | JV Project in Suspense | ![]() |
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370 | ![]() |
T8JPT1 | Cutback Payment Terms per Recovery Indicator | ![]() |
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371 | ![]() |
T8JPT2 | Cutback Payment Terms per RI and Original Payment Terms | ![]() |
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372 | ![]() |
T8JPTS | Payment Term Schema | ![]() |
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373 | ![]() |
T8JPTST | Payment Term Schema Description | ![]() |
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374 | ![]() |
T8JQ | Joint Venture Owner Equity | ![]() |
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375 | ![]() |
T8JR | List of jobs/reports in JV Reporting | ![]() |
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376 | ![]() |
T8JRI | JV Recovery indicator determination method | ![]() |
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377 | ![]() |
T8JS | Billing Structures | ![]() |
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378 | ![]() |
T8JSC | Joint Venture Substitute Cost Object | ![]() |
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379 | ![]() |
T8JST | JV Billing Structure Text | ![]() |
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380 | ![]() |
T8JT | Venture Class | ![]() |
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381 | ![]() |
T8JTT | Joint Venture Venture Class Text | ![]() |
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382 | ![]() |
T8JU | Joint Operating Agreement | ![]() |
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383 | ![]() |
T8JUT | Joint Operating Agreement Description | ![]() |
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384 | ![]() |
T8JV | Joint Venture | ![]() |
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385 | ![]() |
T8JVA02 | Internal structure update T8J9A | ![]() |
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386 | ![]() |
T8JVBA | Documents included in Bank Account Switching | ![]() |
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387 | ![]() |
T8JVORP | Overhead burden rate percentages (venture level) | ![]() |
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388 | ![]() |
T8JVT | Joint Venture Description | ![]() |
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389 | ![]() |
T8JVTCP | Partners that are eligible to carry another partner | ![]() |
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390 | ![]() |
T8JV_CB_RESULT | JV Cutback Result Structure for CB User Exit Template | ![]() |
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391 | ![]() |
T8JW | Internal Recovery Indicator | ![]() |
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392 | ![]() |
T8JWT | Internal Recovery Indicator Description | ![]() |
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393 | ![]() |
T8JX | JV Conditional Code | ![]() |
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394 | ![]() |
T8JXT | JV Conditional Code Text | ![]() |
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395 | ![]() |
T8JY | JV Billing Format Master | ![]() |
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396 | ![]() |
T8JYT | JV Billing Format Master Text | ![]() |
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397 | ![]() |
T8JZ | JV Global Company Parameters | ![]() |
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398 | ![]() |
T8JZSUB | Validation of accounting documents | ![]() |
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399 | ![]() |
T8JZVAL | Validation of JVA Documents | ![]() |
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400 | ![]() |
T8PSA_EG_HIST | PSC Equity Group History Information | ![]() |
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401 | ![]() |
T8PSA_EVENT | PSA Event table | ![]() |
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402 | ![]() |
T8PSA_EVENT_SO | Joint venture event select options | ![]() |
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403 | ![]() |
T8PSA_PROFIL | Profile Master | ![]() |
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404 | ![]() |
T8PSA_PROFIL_DET | Profile Detail | ![]() |
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405 | ![]() |
T8PSA_PROFIL_TXT | Profile Master Text | ![]() |
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406 | ![]() |
T8PSCPROF | PSC display profile | ![]() |
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407 | ![]() |
T8PSCPROFD | PSC display profile detail | ![]() |
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408 | ![]() |
T8PSCPROFT | PSC display profile text | ![]() |
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409 | ![]() |
TA1M | Line Item Schema | ![]() |
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410 | ![]() |
TA1MT | Text Table for Line Item Schema | ![]() |
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411 | ![]() |
TA1MZ | Line Item Schema | ![]() |
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412 | ![]() |
TA1TV | Asset Transfer Variant | ![]() |
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413 | ![]() |
TA1TVB | Determination of the Asset Transfer Method | ![]() |
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414 | ![]() |
TA1TVT | Asset Transfer Variant | ![]() |
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415 | ![]() |
TA22A | Assignment table expense code - service category | ![]() |
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416 | ![]() |
TA23A | Payer of Travel Services | ![]() |
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417 | ![]() |
TA23ADR | Predefined Addresses in Travel Management | ![]() |
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418 | ![]() |
TA23ADR1 | Name of Predefined Addresses in Travel Management | ![]() |
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419 | ![]() |
TA23ADRCAT | Categories of Predefined Addresses | ![]() |
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420 | ![]() |
TA23ADRCAT1 | Names of Categories of Predefined Addresses | ![]() |
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421 | ![]() |
TA23CEXC | RBD assignment of airline exceptions | ![]() |
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422 | ![]() |
TABA | Depreciation posting documents | ![]() |
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423 | ![]() |
TABAS | Logging of periodic posting runs in FI-AA | ![]() |
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424 | ![]() |
TABLO | Assignment table-orders to activities | ![]() |
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425 | ![]() |
TABW | Asset transaction types | ![]() |
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426 | ![]() |
TABWG | Transaction type groups | ![]() |
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427 | ![]() |
TABWH | Name for asset transaction type groups | ![]() |
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428 | ![]() |
TABWK | Trans. types for posting prop. values and depreciation | ![]() |
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429 | ![]() |
TABWM | Asgnmt. hist. sheet (sub)groups to asset history sheet item | ![]() |
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430 | ![]() |
TABWN | Item Titles in the Asset History Sheet | ![]() |
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431 | ![]() |
TABWO | Names for the asset history sheet versions | ![]() |
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432 | ![]() |
TABWP | Entity table for asset history sheet versions | ![]() |
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433 | ![]() |
TABWQ | Asset hist. sheet group | ![]() |
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434 | ![]() |
TABWU | Special Treatment of Retirements | ![]() |
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435 | ![]() |
TABWV | Default transaction types | ![]() |
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436 | ![]() |
TACCP_ASSIGNKEY | Key for Assigning Accounting Principles | ![]() |
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437 | ![]() |
TACCP_ASSIGNKEYT | Texts for Assignment Keys for Accounting Principles | ![]() |
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438 | ![]() |
TACC_ACPAK_MAP | Assignment of Account to Accounting Principle Assignment Key | ![]() |
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439 | ![]() |
TACECOMPC | Customer Settings for Components | ![]() |
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440 | ![]() |
TACEPSRULE | ACE Account Determination: Account Determination Rule | ![]() |
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441 | ![]() |
TACEPSRULET | ACE Account Determination: Account Determination Rule | ![]() |
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442 | ![]() |
TACEPSSYM | ACE Account Determination: Account Symbol | ![]() |
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443 | ![]() |
TACEPSSYMT | ACE Account Determination: Account Symbol | ![]() |
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444 | ![]() |
TACE_ACRTYPE | Accrual Types | ![]() |
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445 | ![]() |
TACE_ACRTYPET | Text for Accrual Types | ![]() |
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446 | ![]() |
TACE_ACRTYPE_OPN | Calculation Rules for Derived Accrual Types | ![]() |
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447 | ![]() |
TACE_TREEVARI | Table for Tree Structure Variants | ![]() |
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448 | ![]() |
TACE_TREEVARIT | Text Table of Tree Structure Variants | ![]() |
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449 | ![]() |
TACE_VSR_001 | Assignment of Validations | ![]() |
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450 | ![]() |
TACPAK_ACP_MAP | Assignment of Assignment Key to Accounting Principles | ![]() |
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451 | ![]() |
TADUR | Time Analyses: Attributes | ![]() |
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452 | ![]() |
TAI01 | CI Program Position Editing Mask: Control | ![]() |
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453 | ![]() |
TAI02 | Editing Masks for CI Program Positions | ![]() |
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454 | ![]() |
TAI03 | Texts for CI Program Position Editing Masks | ![]() |
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455 | ![]() |
TAI05 | CI Program Types | ![]() |
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456 | ![]() |
TAI06 | CI Program Type Texts | ![]() |
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457 | ![]() |
TAI07 | Operative objects for inv. programs that can be allocated | ![]() |
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458 | ![]() |
TAI08 | Budget categories for capital investment programs | ![]() |
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459 | ![]() |
TAI09 | Texts for IM budget categories | ![]() |
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460 | ![]() |
TAI10 | Use of capital investment program budget categories | ![]() |
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461 | ![]() |
TAI11 | Group shares in Inv. Program Info System | ![]() |
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462 | ![]() |
TAI12 | Type of organizational unit | ![]() |
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463 | ![]() |
TAI12T | Description: Type of organizational unit | ![]() |
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464 | ![]() |
TAI13 | Allowed values of user-defined organizational units | ![]() |
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465 | ![]() |
TAI13T | Texts for allowed values of user-defined org. units | ![]() |
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466 | ![]() |
TAI14 | Levels in investment program for automatic creation | ![]() |
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467 | ![]() |
TAI15 | Select-options for org. units | ![]() |
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468 | ![]() |
TAIC1 | IM Summarization: Characteristics w/ detail display indic. | ![]() |
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469 | ![]() |
TAIC2 | IM Summarization: Summarization version | ![]() |
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470 | ![]() |
TAIC2T | IM Summarization: Text for summarization version | ![]() |
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471 | ![]() |
TAIC3 | IM Summarization: Conversion of Investment Program Name | ![]() |
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472 | ![]() |
TAIF1W | Partn. functions for approval workflow | ![]() |
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473 | ![]() |
TAIF3 | System control for appropriation requests | ![]() |
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474 | ![]() |
TAIF5 | Scale of investment objects | ![]() |
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475 | ![]() |
TAIF51 | Scale of Investment Objects (Value Limits) | ![]() |
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476 | ![]() |
TAIF5T | Scale of investment objects | ![]() |
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477 | ![]() |
TAIF6 | Scores for variants | ![]() |
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478 | ![]() |
TAIF6T | Scores for variants | ![]() |
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479 | ![]() |
TAIF7 | Approval levels for plan versions | ![]() |
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480 | ![]() |
TAIF7T | Approval levels for plan versions | ![]() |
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481 | ![]() |
TAIGD | Scale of investment objects | ![]() |
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482 | ![]() |
TAIGK | Key figure key for scale | ![]() |
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483 | ![]() |
TAIGW | Definition of the scale of investment measures | ![]() |
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484 | ![]() |
TAKOF | Reconciliation Accounts with Exception Handling | ![]() |
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485 | ![]() |
TAMPSP | Manufacturer/Part Combinations: Blocking Reasons | ![]() |
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486 | ![]() |
TAMPSPT | Manufacturer/Part Combinations: Texts for Blocking Reasons | ![]() |
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487 | ![]() |
TAPL | Allocation of task lists to functional locations | ![]() |
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488 | ![]() |
TAPLB | Document table structure funct.loc.alt.allocation | ![]() |
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489 | ![]() |
TAPOL | Automatic Allocation of Materials to LIFO Pools | ![]() |
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490 | ![]() |
TAPRF | Cap. inv. measure profile for AuC and dep. simulation | ![]() |
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491 | ![]() |
TAPRFT | Text tab. for investment profile | ![]() |
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492 | ![]() |
TARCHFLIGHTCONN | Archiving Example: Flight Connections | ![]() |
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493 | ![]() |
TASSGROUP | Global Trade: Association Group | ![]() |
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494 | ![]() |
TASSGROUPT | Global Trade: Association Group Description | ![]() |
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495 | ![]() |
TASSIGN_MM_EKORG | Status Information for the Key field: EKORG | ![]() |
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496 | ![]() |
TASSIGN_MM_WERKS | Status Text - Plant | ![]() |
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497 | ![]() |
TASSIG_MM_WERKS | Status Text - Plant | ![]() |
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498 | ![]() |
TASSLOCKA | Global Trade Association Management: Define Lock Reason | ![]() |
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499 | ![]() |
TASSLOCKAT | Global Trade Association Management: Lock Reason Description | ![]() |
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500 | ![]() |
TASSLOCKB | Global Trade Association Management: Lock Group | ![]() |
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