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 | TASSLOCKBT | Global Trade Association Management: Lock Group Description | ||||
| 2 | TASSLOCKC | Association Management: Lock Group - Defined Lock Reasons | ||||
| 3 | TASSTYPE | Global Trade: Association Types N:M Processing | ||||
| 4 | TASSTYPET | Global Trade: Association Type Description | ||||
| 5 | TASS_ALLOC_STEP | Association Mngt: Special Treatment at Business Process Lvl | ||||
| 6 | TASS_LINK | Association Management: Associated Process Step Assignment | ||||
| 7 | TAUUM | Sales Documents:Types: Language-Dependent Conversion | ||||
| 8 | TAXCD_REPR_IT | Define data for Tax code representative | ||||
| 9 | TAX_RFDSUBCODE | VAT Refund Subcodes | ||||
| 10 | TAX_RFDSUBCODET | VAT Refund Subcodes | ||||
| 11 | TAX_RFD_CHARS | VAT Refund Code - Tax Refund Country | ||||
| 12 | TAX_RFD_CHARST | Text Table: VAT Refund Code - Tax Refund Country | ||||
| 13 | TAX_RFD_CODES | Define Tax Code as Refund-Related | ||||
| 14 | TAX_RFD_C_MAP | Assign VAT Refund Code to G/L Account | ||||
| 15 | TB001 | BP groupings | ||||
| 16 | TB002 | BP grouping: Texts | ||||
| 17 | TB003 | BP Roles | ||||
| 18 | TB003A | BP role categories | ||||
| 19 | TB003B | BP role categories: Texts | ||||
| 20 | TB003C | BP Role Exclusion Groups | ||||
| 21 | TB003D | BP Role Exclusion Groups: Texts | ||||
| 22 | TB003E | BP Role Exclusion Groups -> BP Roles | ||||
| 23 | TB003F | BP Role Exclusion Groups: Permitted Transitions | ||||
| 24 | TB003G | BP Role Groupings | ||||
| 25 | TB003H | BP Role Groupings: Texts | ||||
| 26 | TB003I | BP Role Groupings -> BP Roles | ||||
| 27 | TB003J | BP Role Grouping Categories | ||||
| 28 | TB003K | BP Role Grouping Categories: Texts | ||||
| 29 | TB003T | BP Roles: Texts | ||||
| 30 | TB003V | BP Role Category -> Business Transaction | ||||
| 31 | TB004 | BP types | ||||
| 32 | TB004T | BP Types: Texts | ||||
| 33 | TB004_2 | BP Types Part 2 | ||||
| 34 | TB004_3 | BP Types Part 3 | ||||
| 35 | TB004_4 | BP Types Part 4 | ||||
| 36 | TB005 | BP data sources | ||||
| 37 | TB006 | BP data sources: Text | ||||
| 38 | TB008 | Assignment: BP Role -> BP Address Type - OBSOLETE | ||||
| 39 | TB008S | BP Address Determination Transactions | ||||
| 40 | TB008T | BP Address Determination Transactions: Texts | ||||
| 41 | TB008U | BP Address Determination Trans.->BP Address Type Assignment | ||||
| 42 | TB009 | BP address types | ||||
| 43 | TB010 | BP address types: Texts | ||||
| 44 | TB018 | BDT Object Usage: Variants | ||||
| 45 | TB018T | BDT Object Usage: Variants, Texts | ||||
| 46 | TB018V | BDT Object Usage: Variant Table | ||||
| 47 | TB019 | BP legal forms | ||||
| 48 | TB019A | BDT Object Usage: Assign Context-View Variant | ||||
| 49 | TB019AT | BDT Object Usage: Assign Context-View Variant | ||||
| 50 | TB020 | BP legal forms: Texts | ||||
| 51 | TB023 | BP industries (Obsolete ==> TB038A) | ||||
| 52 | TB024 | BP industries: Texts (Obsolete ==> TB038A) | ||||
| 53 | TB025 | BP group types | ||||
| 54 | TB026 | BP group types: Texts | ||||
| 55 | TB027 | BP marital status | ||||
| 56 | TB027T | BP marital status: Texts | ||||
| 57 | TB028 | Occupations | ||||
| 58 | TB028T | BP occupations/groups: Texts | ||||
| 59 | TB029 | BP legitimation types | ||||
| 60 | TB029T | BP legitimation types: Texts | ||||
| 61 | TB030 | BP authorization types | ||||
| 62 | TB030T | BP Authorization Types: Texts | ||||
| 63 | TB031 | BP Field Groups for Authorization | ||||
| 64 | TB032 | BP Legal Entity | ||||
| 65 | TB032T | BP Legal Entity: Texts | ||||
| 66 | TB033 | Payment Cards: Type | ||||
| 67 | TB033T | BP Payment Cards: Texts Card Types | ||||
| 68 | TB034 | BP: Payment Card Category | ||||
| 69 | TB034T | BP: Texts Payment Card Categories | ||||
| 70 | TB035 | BP: Blocking Reason for Payment Cards | ||||
| 71 | TB035T | BP: Texts for Blocking Payment Cards | ||||
| 72 | TB036 | Authorization Group Objects | ||||
| 73 | TB036T | Authorization Group Objects: Texts | ||||
| 74 | TB037 | Authorization Groups | ||||
| 75 | TB037T | Authorization Groups: Texts | ||||
| 76 | TB038 | BP Industry Key Systems | ||||
| 77 | TB038A | BP Industry Key | ||||
| 78 | TB038B | BP Industry Key: Texts | ||||
| 79 | TB038T | BP Industry Key Systems: Texts | ||||
| 80 | TB039A | BP ID Types | ||||
| 81 | TB039B | BP ID Types: Texts | ||||
| 82 | TB040 | BDT: Database Tables of Evaluation | ||||
| 83 | TB040B | BDT: Link Tables for Indirect Join Relationships | ||||
| 84 | TB040F | BDT: Selection and Display Fields of Evaluation | ||||
| 85 | TB044 | (Obsolete!) Business Partner Roles: Properties | ||||
| 86 | TB044T | (Obsolete!) Business Partner Roles: Properties, Texts | ||||
| 87 | TB049 | Appointment Rules: Schedule Types | ||||
| 88 | TB049T | Appointment Rules: Texts for Schedule Types | ||||
| 89 | TB050 | Screen Config. (Obsolete from Second Edition VCT) | ||||
| 90 | TB050_S | Screen Configuration (Shadow Table) (Obsolete) | ||||
| 91 | TB053 | BP Mass Update: Classes | ||||
| 92 | TB056 | APD Development: Activation | ||||
| 93 | TB060 | BDT: Transaction Entry | ||||
| 94 | TB060R | BDT: Transaction Entry Via Search Screen for Object Parts | ||||
| 95 | TB070T | Tax Classification: Tax Types per Country, Descriptions | ||||
| 96 | TB102 | SAP BP Field Grouping, Client-Specific | ||||
| 97 | TB102_2 | SAP BP Field Grouping, Client-Dep. Field Group 1751 - 3500 | ||||
| 98 | TB102_3 | SAP BP Field Grouping, Client-Dep. Field Group 3501 - 5250 | ||||
| 99 | TB102_4 | SAP BP Field Grouping, Client-Dep. Field Group 5251 - 7000 | ||||
| 100 | TB103 | BDT: Field Grouping for each Object Part | ||||
| 101 | TB103_2 | BDT: Field Grouping per Object Part Part2 | ||||
| 102 | TB103_3 | BDT: Field Grouping per Object Part Part3 | ||||
| 103 | TB103_4 | BDT: Field Grouping per Object Part Part4 | ||||
| 104 | TB104 | BDT-Field grouping per external application | ||||
| 105 | TB104_2 | BDT Field Grouping per External Application Part 2 | ||||
| 106 | TB104_3 | BDT Field Grouping per External Application Part 3 | ||||
| 107 | TB104_4 | BDT Field Grouping per External Application Part 4 | ||||
| 108 | TB105 | BDT Field Grouping for each Activity Category | ||||
| 109 | TB105_2 | BDT Field Grouping per Activity Category Part 2 | ||||
| 110 | TB105_3 | BDT Field Grouping per Activity Category Part 3 | ||||
| 111 | TB105_4 | BDT Field Grouping per Activity Category Part 4 | ||||
| 112 | TB108 | Field Grouping BP Role | ||||
| 113 | TB108_2 | Field Grouping BP Role(3501-7000) | ||||
| 114 | TB109 | BDT Application Transactions for Appl. Object BUPA | ||||
| 115 | TB200 | BP Addresses: Seq. Numbers for Planned Commun. Data | ||||
| 116 | TB2BA | Trading Contract: Application Status | ||||
| 117 | TB2BADD | Global Trade: Define Additional Data for Object Categories | ||||
| 118 | TB2BAT | Trading Contract: Application Status Description | ||||
| 119 | TB2BB | Trading Contract: Status Group Definition | ||||
| 120 | TB2BBT | Trading Contract: Status Group Description | ||||
| 121 | TB2BC | Trading Contract: Purchasing Grouping | ||||
| 122 | TB2BCPA | Trading Contract: Copy Control | ||||
| 123 | TB2BCPA_DEF | Default Values for Copy Processes | ||||
| 124 | TB2BCT | Trading Contract: Purchasing Grouping Description | ||||
| 125 | TB2BD | Trading Contract: Sales Grouping | ||||
| 126 | TB2BDT | Trading Contract: Sales Grouping Description | ||||
| 127 | TB2BE | Trading Contract: Trading Contract Type | ||||
| 128 | TB2BET | Trading Contract: Trading Contract Type Description | ||||
| 129 | TB2BF | Trading Contract: Status Group/Application Stat. Link | ||||
| 130 | TB2BF_REF | Link Status Group/Application Status | ||||
| 131 | TB2BG | Trading Contract: Incompleteness Group | ||||
| 132 | TB2BGT | Trading Contract: Text Table, Incompleteness Group | ||||
| 133 | TB2BH | Trading Contract: Incompleteness Fields | ||||
| 134 | TB2BJ | Trading Contract: Item Categories | ||||
| 135 | TB2BJT | Trading Contract: Item Category Descriptions | ||||
| 136 | TB2BK | Trading Contract: Links From Item Category And Documentation | ||||
| 137 | TB2BN | Trading Contract: Assignment of Expense Type CondType Grp | ||||
| 138 | TB2BP | Trading Contract: Assignment of Contract Type to Condit.Grp | ||||
| 139 | TB2BP1 | Price change group | ||||
| 140 | TB2BP4 | Price change group | ||||
| 141 | TB2BP4T | Price Change Group Description | ||||
| 142 | TB2BR | TC: Item Texts Types Whose Changes are to be Saved | ||||
| 143 | TB2BS | TC: Header Text Types Whose Changes are to be Saved | ||||
| 144 | TB2BSGRT | Description of status group | ||||
| 145 | TB2BT | Text Types for Display of Changes (Header) | ||||
| 146 | TB2BU | Text Types for Display of Changes (Item) | ||||
| 147 | TB2BV | Trading Contract: Schema for Fields to be Checked | ||||
| 148 | TB2BVT | Trading Contract: Text Table for TB2BV | ||||
| 149 | TB2BW | Trading Contract: Schema for Fields to be Checked | ||||
| 150 | TB2BWEBPROFILE | Trading Contract Web Profile Table | ||||
| 151 | TB2BWEBST | Trading Contract Web Status | ||||
| 152 | TB2BWEBSTT | Trading Contract Web Status Text Table | ||||
| 153 | TB2B_VC_A | Configurability of Item Categories in Trading Contract | ||||
| 154 | TB2B_VC_B | Configuration in TC: Fields That Can Be Changed Manually | ||||
| 155 | TB400 | External Key Table for Business Partner Fragments | ||||
| 156 | TB400T | Text Table for Business Partner Fragments | ||||
| 157 | TB508S | BP Address Determination Transactions | ||||
| 158 | TB508T | BP Address Determination Transactions: Texts | ||||
| 159 | TB508U | BP Workplace: Addr. Determ. Process -> Addr.Type Assigment | ||||
| 160 | TB510 | BP address types: Texts | ||||
| 161 | TB900 | Field grouping using BP relationship category | ||||
| 162 | TB901 | Business Partner Relationship Categories: Properties | ||||
| 163 | TB901T | Business Partner Roles: Properties, Texts | ||||
| 164 | TB905 | BP Relationship Types | ||||
| 165 | TB905T | BP Relationship Types: Texts | ||||
| 166 | TB910 | Contact Person Departments | ||||
| 167 | TB911 | Contact person in standard departments: Texts | ||||
| 168 | TB912 | Positions of contact persons | ||||
| 169 | TB913 | Positions of contact person: Texts | ||||
| 170 | TB914 | Contact person authority | ||||
| 171 | TB915 | Contact person authority: Texts | ||||
| 172 | TB916 | Contact person VIP indicator | ||||
| 173 | TB917 | Contact person VIP indicator: Texts | ||||
| 174 | TB920 | BP Relationship Categories: Assign BP Role Cat. -> BP Roles | ||||
| 175 | TB921 | BP Rel.: Restriction of the Relnship to BP Role Categories | ||||
| 176 | TB930 | Business Partner: Marital Property Regime | ||||
| 177 | TB930T | Business Partner: Marital Property Regime: Texts | ||||
| 178 | TB990 | Differentiation type element like company code | ||||
| 179 | TB990T | Differentiation Type Element Like Company Code: Texts | ||||
| 180 | TB991 | Differentiation Type Element Like Sales Organization | ||||
| 181 | TB991T | Differentiation Type Element Like Sales Organization: Texts | ||||
| 182 | TB992 | Diff. Type Element Like Distribution Channel | ||||
| 183 | TB992T | Diff. Type Element Like Distribution Channel: Texts | ||||
| 184 | TB993 | Differentiation Type Element Like Division | ||||
| 185 | TB993T | Diff. Type Element Like Division: Texts | ||||
| 186 | TB994 | Differentiation Type Like Sales Area | ||||
| 187 | TBACN | Bank EDI file version numbers | ||||
| 188 | TBACN_NO | Store Sequence and Transaction Numbers - Norway | ||||
| 189 | TBAC_BADI_PER | Parameter Definition for dynamic DCS periods | ||||
| 190 | TBAC_BADI_PER_FW | Parameters for Period Determination of Commodity Forwards | ||||
| 191 | TBAC_DCS | Derivative contract specification customizing table | ||||
| 192 | TBAC_DCST | Texts for Derivative Contract Specifications | ||||
| 193 | TBAC_DCS_CTY | Definition Contract Specification LOF Commodity | ||||
| 194 | TBAC_DCS_FWD_KD | Key Dates of Derivative Contracts for Forwards | ||||
| 195 | TBAC_DCS_FWD_KDP | Period table for commodity forward index | ||||
| 196 | TBAC_DCS_KD | Key Dates of Derivative Contracts | ||||
| 197 | TBAC_DCS_KD_PRDS | DCS Periods | ||||
| 198 | TBAC_DCS_LOF | Derivative Contrac Specification for Listed Options, Futures | ||||
| 199 | TBAC_DCS_MIC | Dervative contract specification - MIC | ||||
| 200 | TBAC_DCS_MIC_CTY | Derivative Contract Specification MIC LOF Commodity | ||||
| 201 | TBAC_DCS_STRIKE | Derivative Contract Specification-Option: Strike Structure | ||||
| 202 | TBAC_EXPLOGICDEF | Which expiration date logic is valid for which period type | ||||
| 203 | TBAC_MIC | Customizing table for Market Identification Code | ||||
| 204 | TBAC_MICT | Texts for MIC | ||||
| 205 | TBAC_PDEF_ID | Period Definition Schema | ||||
| 206 | TBAC_PDEF_IDT | Texts for Period Definition Schema | ||||
| 207 | TBAC_PHYSCOMM | Customizing table for physical commodities | ||||
| 208 | TBAC_PHYSCOMMT | Texts for physical commodities | ||||
| 209 | TBAC_PHYSC_GRP | Physical Commodity Group | ||||
| 210 | TBAC_PHYSC_GRPT | Texts for Physical Commodity Group | ||||
| 211 | TBAC_PHYSC_GRP_D | Physical Commodity Group Definition | ||||
| 212 | TBAC_REPDATEDEF | Reporting date / derivative type | ||||
| 213 | TBAC_SDEF_ID | Security ID Definition Schema | ||||
| 214 | TBAC_SDEF_IDT | Texts for Security ID Definition Schema | ||||
| 215 | TBAC_TENOR | Customizing Table for Time to Maturity | ||||
| 216 | TBAC_TENORT | Texts for Time to Maturity | ||||
| 217 | TBAER | Rules for Changing Documents | ||||
| 218 | TBAGARK | Internal structure for maintaining transaction in T030F | ||||
| 219 | TBANK_CD_PRIO | Display Sequence of the Fields | ||||
| 220 | TBANK_CD_SEL | Selection Criteria | ||||
| 221 | TBANK_MR_CNT_RC | Mass Runs Relationship of Edited Objects for Return Code | ||||
| 222 | TBAS_MDT_FUT_KEY | Price Quotation Keys of Futures | ||||
| 223 | TBAS_MDT_FWD_KEY | Key Fields of Commodity Forward Prices | ||||
| 224 | TBAS_MDT_KEY | Price Quotation Keys | ||||
| 225 | TBAT_PRICEQUOT_O | Derivative Contract Specification: Price Quotations Options | ||||
| 226 | TBC001 | Business Partner: Assignment of Account Groups and Grouping | ||||
| 227 | TBCA | Chart types in bar chart | ||||
| 228 | TBCAT | Text on Chart Types in the Bar Chart | ||||
| 229 | TBCATDAUTH | Time Deposit: Interest Dependent Authority | ||||
| 230 | TBCA_BESTKONT | Bal. Sheet Accts for Currency Swap | ||||
| 231 | TBCA_OD_METHOD | Method of Overdraft protection transfer | ||||
| 232 | TBCA_OD_METHODT | Description for overdraft protection methods | ||||
| 233 | TBCA_PAR_MODE_Y | Settings for Number Assignment | ||||
| 234 | TBCA_PAR_MXNUM_Y | Number of Maximum Possible Numbers per Application | ||||
| 235 | TBCA_PAR_WPTYP_Y | Mode for Number Assignment | ||||
| 236 | TBCA_ROUTE | Routing Definitions | ||||
| 237 | TBCA_ROUTEDET | Route Determination | ||||
| 238 | TBCA_RTW_LINKAGE | Release Tool-Workflow Link Table | ||||
| 239 | TBCA_US_BC_TCODE | Transaction Type: Bank Checks | ||||
| 240 | TBCA_US_CAL_IND | Cust. table for maintaining Calculation indicators | ||||
| 241 | TBCA_US_CAL_INDT | Description for Calculation indicators | ||||
| 242 | TBCA_US_DEA1 | Maintain Escheat Attributes | ||||
| 243 | TBCA_US_DEA_ADD | Property Addition Codes | ||||
| 244 | TBCA_US_DEA_ADDT | Escheat Property Addition Codes Description | ||||
| 245 | TBCA_US_DEA_COR | Dormancy Correspondence Codes | ||||
| 246 | TBCA_US_DEA_CORT | Dormancy Correspondence Codes Description | ||||
| 247 | TBCA_US_DEA_DED | Cross Reference Escheat Deduction Codes | ||||
| 248 | TBCA_US_DEA_DEDT | Deduction Codes Text Description | ||||
| 249 | TBCA_US_DEA_DEL | Escheat Property Deletion Codes | ||||
| 250 | TBCA_US_DEA_DELT | Escheat Property Deletion Codes Description | ||||
| 251 | TBCA_US_DEA_PRO | Cross Reference Escheat Property Codes | ||||
| 252 | TBCA_US_DEA_PROT | Property Type Codes Text Description | ||||
| 253 | TBCA_US_DEA_REF | Escheat Account Closure Reference Data | ||||
| 254 | TBCA_US_DEA_REL | Cross Reference Escheat Relationship Codes | ||||
| 255 | TBCA_US_DEA_RELT | Relationship Codes Text Description | ||||
| 256 | TBCA_US_H_TYPE | Hold Types Table | ||||
| 257 | TBCA_US_H_TYPET | Texts For Hold Types | ||||
| 258 | TBCA_US_PAY_AMT | Overdraft transaction sequence for Products | ||||
| 259 | TBCA_US_R_HOLD | Refrence adjustment types that can be created | ||||
| 260 | TBCA_US_R_HOLDT | Text table for reference table | ||||
| 261 | TBCA_US_TRAN_SEQ | Overdraft transaction priority sequence for Products | ||||
| 262 | TBCC | Color types in bar chart | ||||
| 263 | TBCCT | Text on Color Types in the Bar Chart | ||||
| 264 | TBCF | Form types in Gantt chart | ||||
| 265 | TBCFT | Texts on form types in the bar chart | ||||
| 266 | TBCG | Graphics profile of bar chart | ||||
| 267 | TBCGT | Texts on graphics profiles of the bar chart | ||||
| 268 | TBCHAIN0 | Definition bank chains | ||||
| 269 | TBCHAIN1 | Bank chains | ||||
| 270 | TBCHAIN2 | Bank Chains per Business Partner Account | ||||
| 271 | TBCHAIN21 | Bank chains per business partner account (allocation) | ||||
| 272 | TBCHAINC0 | Assign Scenario for Bank Chain Determination to Client | ||||
| 273 | TBCL | Layer types in bar chart | ||||
| 274 | TBCLT | Texts on Layer Types in Bar Chart | ||||
| 275 | TBCO | Options in bar chart | ||||
| 276 | TBCOT | Texts on options for bar chart | ||||
| 277 | TBCR | Ribbon Attributes Generated with Time Scale Wizard | ||||
| 278 | TBD00 | Views of customer model | ||||
| 279 | TBD001 | Business Partner: Assignment of Account Groups and Grouping | ||||
| 280 | TBD03 | Communication relation between systems | ||||
| 281 | TBD05 | Distribution model for message types | ||||
| 282 | TBD06 | Distribution model for methods | ||||
| 283 | TBD20 | ALE: data for IDoc projection filter | ||||
| 284 | TBD30 | ALE: Conversion rules for IDoc segments | ||||
| 285 | TBD52 | Function modules for inbound ALE-EDI | ||||
| 286 | TBD61 | Definition of System for Conversion | ||||
| 287 | TBD62 | Assignment of change document field to message type | ||||
| 288 | TBDA1 | ALE active | ||||
| 289 | TBDA2 | ALE message active | ||||
| 290 | TBDLI | Lists for a logical system | ||||
| 291 | TBDLT | Lists for a logical system for ALE distribution | ||||
| 292 | TBDSE | Serialization groups | ||||
| 293 | TBE23 | Business Framework: Partner's Active Products | ||||
| 294 | TBE24 | Customer Products | ||||
| 295 | TBE24T | Language-Specific Customer Product Descriptions | ||||
| 296 | TBE34 | Publish&Subscribe BTE: Customer Enhancements | ||||
| 297 | TBH01 | Business Partner - Group Hierarchy Category | ||||
| 298 | TBH01_T | BP Group Hierarchy Customizing: Hierarchy Categories, Texts | ||||
| 299 | TBICFU | Selection Fields for Batch Information Cockpit | ||||
| 300 | TBICSU | Selection Tab Titles for Batch Information Cockpit | ||||
| 301 | TBICSUT | Texts for Batch Information Cockpit Selection Tab Titles | ||||
| 302 | TBICU | Direct Input Customizing: Job Names for Data Transfer | ||||
| 303 | TBICUG | Batch Information Cockpit User Groups | ||||
| 304 | TBICUGT | Texts for Batch Information Cockpit User Groups | ||||
| 305 | TBIC_SC | BIC - Selection Variants: Header Data | ||||
| 306 | TBIC_SCT | Batch Information Cockpit - Selection Criteria Texts | ||||
| 307 | TBIC_SC_PA | BIC - Selection Variants: Parameters | ||||
| 308 | TBIC_SC_ROW | BIC - Selection Variants: Free Selection | ||||
| 309 | TBIC_SC_SO | BIC - Selection Variants: Select Options | ||||
| 310 | TBIER | Direct Input (DI): Results Table | ||||
| 311 | TBIST | Direct Input (DI) Control: Restart Capability | ||||
| 312 | TBIZU | Job ID to job name assignments | ||||
| 313 | TBKBC | Bank Chain from Corresponding Banks | ||||
| 314 | TBKCB | House Bank per Currency | ||||
| 315 | TBKCR | House Bank per Super Region and Currency | ||||
| 316 | TBKDC | Day Difference betw. House Bank and Beneficiary Value Dates | ||||
| 317 | TBKFK | Factory Calendar Identification Using Currency | ||||
| 318 | TBKK00T | Settings Independent of Bank Area, Dependent on Language | ||||
| 319 | TBKK01 | Bank Area Table | ||||
| 320 | TBKK01D | Bank Area: Account for Payment Transactions | ||||
| 321 | TBKK01E | CpD-accounts for different processes | ||||
| 322 | TBKK01F | Bank Area: Transfer FI General Ledger | ||||
| 323 | TBKK01T | Texts for Bank Areas | ||||
| 324 | TBKK06 | Country-Specific Function Modules for BBAN Assignment | ||||
| 325 | TBKK47 | Account Status Enhancement | ||||
| 326 | TBKK47T | Texts for Account Status Enhancements | ||||
| 327 | TBKK48 | Old: Permitted Products per Bank Area | ||||
| 328 | TBKK51 | Reasons for Account Resubmission | ||||
| 329 | TBKK51T | Texts on Account Resubmission Reasons | ||||
| 330 | TBKK60 | Account Hierarchy: Hierarchy Types | ||||
| 331 | TBKK60T | Account Hierarchy: Hierarchy Type Texts | ||||
| 332 | TBKK61 | Business Transaction Events for Hierarchy Maintenance | ||||
| 333 | TBKK80 | Condition Area | ||||
| 334 | TBKK80A | Bank Area - Condition Area (old) | ||||
| 335 | TBKK80B | Account Type - Condition Area (old) | ||||
| 336 | TBKK80T | Texts for Condition Areas | ||||
| 337 | TBKK82 | Bank Condition Type Differentiation | ||||
| 338 | TBKK82T | Texts for Bank Condition Type Differentiation | ||||
| 339 | TBKK85 | Bank Condition Group | ||||
| 340 | TBKK85T | Texts for Bank Condition Group | ||||
| 341 | TBKK88 | Field Control - Conditions | ||||
| 342 | TBKK8A | Bank Condition Category - Differentiation Type Assignment | ||||
| 343 | TBKK8B | Categorization Transaction Types (Item Counter) | ||||
| 344 | TBKK8BO | Bonus | ||||
| 345 | TBKK8BOT | Text Table Bonus | ||||
| 346 | TBKK8C | Categorization Medium (Item Counter) | ||||
| 347 | TBKK8D | Item Counter | ||||
| 348 | TBKK8DS | Dynamic Balances | ||||
| 349 | TBKK8DST | Text Tables Dynamic Balances | ||||
| 350 | TBKK8DT | Text Table Item Counter | ||||
| 351 | TBKK8DURA | Terms | ||||
| 352 | TBKK8DURAT | Text Table for Terms | ||||
| 353 | TBKK8E | Item Counter Determination | ||||
| 354 | TBKK8F | Category Transaction Types (Item Counter) | ||||
| 355 | TBKK8FT | Texts for Category Transaction Types (Item Counter) | ||||
| 356 | TBKK8G | Category Medium (Item Counter) | ||||
| 357 | TBKK8GT | Texts for Category Medium (Item Counter) | ||||
| 358 | TBKK8IW | Periods for Interest Guarantee for Offers | ||||
| 359 | TBKK8J | Dispatch Expense Counter | ||||
| 360 | TBKK8JT | Text Table for Dispatch Expense Counter | ||||
| 361 | TBKK8K | Transaction Type Category (Differentiation Type) | ||||
| 362 | TBKK8K2 | Transaction Type Category 2 (Diff. Type) | ||||
| 363 | TBKK8K2T | Texts for Transaction Type Category (Diff.Type) | ||||
| 364 | TBKK8KT | Texts for Transaction Type Category (Diff.Type) | ||||
| 365 | TBKK8L | Assignment Transaction Type Category (Diff.Type) | ||||
| 366 | TBKK8L2 | Assignment Transaction Type Category 2 (Diff. Type) | ||||
| 367 | TBKK8M | Trivial Amounts | ||||
| 368 | TBKK8N | Feature - Charge Transaction Type Assignment | ||||
| 369 | TBKK92 | Interest Compensation Method | ||||
| 370 | TBKK92T | Pooling Method Text | ||||
| 371 | TBKK93 | Object Category for Balancing (Balancing or Interest Comp.) | ||||
| 372 | TBKK93T | Texts for Object Category for Balancing | ||||
| 373 | TBKKA1 | Position Types | ||||
| 374 | TBKKA1T | Texts for Position Types | ||||
| 375 | TBKKA2 | Number Issuing for Positions | ||||
| 376 | TBKKA3 | Guarantee Amounts for Position Type | ||||
| 377 | TBKKA4 | Check void reason codes | ||||
| 378 | TBKKA4T | Check void reason code texts | ||||
| 379 | TBKKAUTGRP | Authorization Groups | ||||
| 380 | TBKKAUTGRPOBJ | Authorization Group Objects | ||||
| 381 | TBKKAUTGRPOBJT | Authorization Group Objects: Texts | ||||
| 382 | TBKKAUTGRPT | Authorization Groups: Texts | ||||
| 383 | TBKKC2 | Assignment Process to General Ledger Process | ||||
| 384 | TBKKCACT | General Ledger Transaction | ||||
| 385 | TBKKCACTT | Text GL Transaction | ||||
| 386 | TBKKCASS | GL Account Assignment | ||||
| 387 | TBKKCCLR | Transfer Posting Balance Sheet Preparation GL | ||||
| 388 | TBKKCGRP | General Ledger Group | ||||
| 389 | TBKKCGRPT | Text General Ledger Group | ||||
| 390 | TBKKCTTP | Assignment PT Transaction Type / GL Transaction | ||||
| 391 | TBKKCVAR | GL Variants | ||||
| 392 | TBKKCVART | Text GL Variants | ||||
| 393 | TBKKE2 | Reference Limits | ||||
| 394 | TBKKE2T | Texts for Reference Limits | ||||
| 395 | TBKKG1 | Media | ||||
| 396 | TBKKG1T | Text Table for Media | ||||
| 397 | TBKKG1_TCODE | Assignment Transaction to Medium | ||||
| 398 | TBKKG1_TCODEPM | Assignment Transaction to Payment Method | ||||
| 399 | TBKKG2_DATE | Settings for Date Calculation for Periodic Feature | ||||
| 400 | TBKKG2_DATE_PL | Settings for Date Calculation in Planned Orders | ||||
| 401 | TBKKG3 | Transaction types | ||||
| 402 | TBKKG31 | Return Reason, Assigned Transaction Types | ||||
| 403 | TBKKG31T | Return Reason | ||||
| 404 | TBKKG32 | Transaction Type Offsetting Posting Inter. Initiated PT | ||||
| 405 | TBKKG33 | Transaction Types: Notification of Returns | ||||
| 406 | TBKKG34 | Transaction Types: Payment Notes for Returns | ||||
| 407 | TBKKG34K | Transaction Types: Payment Notes for Returns W/o Sequ.No. | ||||
| 408 | TBKKG34P | Payment Notes for Returns, Text Symbols for SAPscript | ||||
| 409 | TBKKG34W | Display of Currency for Returns | ||||
| 410 | TBKKG3T | Text Table for Transaction Types | ||||
| 411 | TBKKG3_TCODE | Assignment Activity to Transaction Type | ||||
| 412 | TBKKG4 | Functionality Group | ||||
| 413 | TBKKG4T | Texts for Functions Groups | ||||
| 414 | TBKKG5 | Assignment Functions Group - Medium, Transaction Type | ||||
| 415 | TBKKG52 | Assignment Functions Group -> Functions | ||||
| 416 | TBKKG6 | Locking Reasons | ||||
| 417 | TBKKG6T | Texts for Blocking Reasons | ||||
| 418 | TBKKG7 | Assignment Blocking Reason - Medium, Transaction Type | ||||
| 419 | TBKKG72 | Assignment Blocking Reason -> Functions | ||||
| 420 | TBKKG8 | Old: Assignment Product -> Functionality Groups | ||||
| 421 | TBKKG9 | Formats for Application of Funds | ||||
| 422 | TBKKG9T | Text Table Formats Payment Notes | ||||
| 423 | TBKKH1 | Permitted Products per Bank Area | ||||
| 424 | TBKKHLDAUTH | Amount Authorization/Permanent Holds | ||||
| 425 | TBKKI1 | Assignment Medium/Payment Method to Processes | ||||
| 426 | TBKKI2 | Assignment GL Processes to Processes | ||||
| 427 | TBKKIAUTH | Amount Authorization/Dual Control Payment Items | ||||
| 428 | TBKKICTR | Amount Authorization/Dual Control Payment Items | ||||
| 429 | TBKKIDT | BCA/Internal Payment Trans.: Control Table for Dialog Callup | ||||
| 430 | TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement | ||||
| 431 | TBKKIHB4 | FI Data for Manual Outgoing Payments In-House Bank | ||||
| 432 | TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank | ||||
| 433 | TBKKIO1 | Posting Day Shift Forward for Automatic Forward Orders | ||||
| 434 | TBKKIRCV | Control of the Recipient Bank Detail Identification | ||||
| 435 | TBKKI_RCV | Control of the Recipient Bank Detail Identification | ||||
| 436 | TBKKM3 | Assignment Posting Categories <-> Medium/Transaction Types | ||||
| 437 | TBKKM4 | Assignment Trans. Type -> Business Transaction Code | ||||
| 438 | TBKKM5 | Dispatch Types for a Bank Statement | ||||
| 439 | TBKKM5T | Texts for Dispatch Types Bank Statement | ||||
| 440 | TBKKM8 | Business Transaction Code | ||||
| 441 | TBKKM8T | Texts on the Business Transaction Codes | ||||
| 442 | TBKKM9 | Bank Statement Format | ||||
| 443 | TBKKM9T | Texts on the Bank Statement Formats | ||||
| 444 | TBKKMDISP | Intervals for Parallel Processing | ||||
| 445 | TBKKMNEXTDT | Increase Next Date for Bank Statement Table | ||||
| 446 | TBKKM_TS | Control for Time Stamp Synchronization | ||||
| 447 | TBKKNTC_NTCAMT | Notice: Calculation of Available Amount | ||||
| 448 | TBKKNTC_REKEY | Maintenance of Notice Reasons | ||||
| 449 | TBKKNTC_RETXT | Notice: Notice Reason Texts | ||||
| 450 | TBKKOAUTH | Amount Authorization/Dual Control Payment Order | ||||
| 451 | TBKKOCTR | Amount Authorization/Dual Control Payment Order | ||||
| 452 | TBKKSOAUTH | Amount Authorization/Dual Control Standing Order | ||||
| 453 | TBKKTRMMINDEP | Minimum Deposit for Each Term | ||||
| 454 | TBKK_4EYES_G_NTC | Notice: Dual Control for Each Bank Area/Product/Category | ||||
| 455 | TBKK_4EYES_NTC | Notice: Dual Control for Each Bank Area/Product/Category | ||||
| 456 | TBKK_AKT | BDT Field Modification According to Account Status | ||||
| 457 | TBKK_AKT1 | BDT Field Modification According to Accouunt Status Part 1 | ||||
| 458 | TBKK_AKT2 | BDT Field Modification According to Account Status Part 2 | ||||
| 459 | TBKK_BKS | Control of Bank Control Key | ||||
| 460 | TBKK_CHG_RCV | Change the receiver account Paymex_de | ||||
| 461 | TBKK_CTRY_ZERO | Countrys with account numbers with leading zeros | ||||
| 462 | TBKK_DC_DCL_REA | Release Procedure: Key for Rejection Reasons | ||||
| 463 | TBKK_DC_DCL_REAT | Release Procedure: Texts for Rejection Reasons | ||||
| 464 | TBKK_DC_NTC_AUTH | Notice: Amount Authorization | ||||
| 465 | TBKK_DIALOG_CF | Customizing Table: Customer Fields Definition | ||||
| 466 | TBKK_DIALOG_CF_D | Customizing Table: Predefined Values for Customer Fields | ||||
| 467 | TBKK_DIA_ACC_BL | Dialog Display Payment Transaction Blocks | ||||
| 468 | TBKK_PAR_MAXNUM | Number of Maximum Possible Numbers per Application | ||||
| 469 | TBKK_PAR_MODE | Method for Assigning the Numbers | ||||
| 470 | TBKK_PAR_WPTYP | Method for Assigning the Numbers | ||||
| 471 | TBKK_PAYNT_TYP | Table for Payment Notes Categories | ||||
| 472 | TBKK_PAYNT_TYP_T | Text Table for Payment Notes Categories | ||||
| 473 | TBKLA | Maximum Payment Amount for each House Bank (limit amount) | ||||
| 474 | TBKPD | Day difference betw. payment run and house bank valuation | ||||
| 475 | TBKPV | Time Between Payment Run and Value Date at House Bank | ||||
| 476 | TBKRL | Bank Role in PRQ Payment Program | ||||
| 477 | TBKS | Super region | ||||
| 478 | TBKSP | Special Payments According to SWIFT Format MT199 | ||||
| 479 | TBKST | Name of Super Region | ||||
| 480 | TBKSZ | Special Payments According to SWIFT Format MT199 | ||||
| 481 | TBKWT | Processing Time per Country | ||||
| 482 | TBNK_MSG_TYP_T | Message type | ||||
| 483 | TBNK_RULE | Rule definition table | ||||
| 484 | TBNK_RULE_T | Text table for Rule ID | ||||
| 485 | TBNK_XST_2_IST | Mapp external status to internal status | ||||
| 486 | TBOSCPC | Subcontracting: Assignment of Conditions (MM, SD) | ||||
| 487 | TBOSCPD | Subcontracting: Allocation of Document Types (MM, SD) | ||||
| 488 | TBOSSC01 | Subcontracting: Assignment of Conditions (MM, SD) | ||||
| 489 | TBOSSC02 | Subcontracting: Assignment of Conditions (MM, SD) | ||||
| 490 | TBOSSUPPLE | BOS Line: Subsequent Status | ||||
| 491 | TBOSSUPPLET | Service Line: Texts for Subsequent Status | ||||
| 492 | TBP0L | Budget/Planning Ledger | ||||
| 493 | TBP1A | Budget/Plan Profile | ||||
| 494 | TBP1B | Budget / Plan Profile Texts | ||||
| 495 | TBP1C | Budget/Plan Profile | ||||
| 496 | TBP2A | Budget/Plan Versions | ||||
| 497 | TBP2B | Budget / Plan Version Texts | ||||
| 498 | TBPAS_FTYPE | Budget Subtypes for Availability Control for Each Fund Type | ||||
| 499 | TBPAS_FUND | Budget Subtypes for Availability Control Per Fund | ||||
| 500 | TBPBWRET00 | Transfer: BW Query FM |