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