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