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 | ![]() |
TRGC_COM_VALCL | General valuation class | ![]() |
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2 | ![]() |
TRGC_COM_VALCL_T | Treasury: General Valuation Class (Text) | ![]() |
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3 | ![]() |
TRGC_DER_ONLINE | Control Derived Business Transactions | ![]() |
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4 | ![]() |
TRGC_DFTSOURCASS | Assign Update Types to Usages | ![]() |
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5 | ![]() |
TRGC_DF_QUANTCAT | Prel. Solution: Assignm.: Update Type - Pos.Mgmnt Cat. Units | ![]() |
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6 | ![]() |
TRGC_IMP_PROC | Impairment Procedure | ![]() |
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7 | ![]() |
TRGC_MIGR1 | Customizing for Converting to Enterprise 2.0 | ![]() |
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8 | ![]() |
TRGC_OLDVALCLASS | Treasury: Rel. Betw. Previous and General Valuation Classes | ![]() |
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9 | ![]() |
TRGC_OP_VAL_AREA | Alternative Operational Valuation Area | ![]() |
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10 | ![]() |
TRGC_PAY_REL | Payment Relevance of Update Type | ![]() |
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11 | ![]() |
TRGC_PAY_REL_LO | Payment Relevance of Flow Type for Loans, Operative | ![]() |
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12 | ![]() |
TRGC_PG_EXCL | Product Groups to be Excluded in the Parallel Val. Areas | ![]() |
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13 | ![]() |
TRGC_PL_ASSIGN | Assign Profit/Loss Types to Update Type and Valuation Area | ![]() |
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14 | ![]() |
TRGC_PL_CATE | Define/Maintain Profit/Loss Types | ![]() |
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15 | ![]() |
TRGC_PL_CATE_T | Text Table for Profit/Loss Types | ![]() |
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16 | ![]() |
TRGC_PM_PROC | Treasury: Position Management Procedure | ![]() |
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17 | ![]() |
TRGC_PM_PROC_ASS | Assignment of Position Management Procedure | ![]() |
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18 | ![]() |
TRGC_PM_PROC_T | Treasury: Position Management Procedure Texts | ![]() |
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19 | ![]() |
TRGC_PT_EXCL | Product Types to be Excluded in the Parallel Val. Areas | ![]() |
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20 | ![]() |
TRGC_QUANTITY | Factors Level 3 | ![]() |
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21 | ![]() |
TRGC_QUANTITY1 | Factors Level 1 | ![]() |
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22 | ![]() |
TRGC_QUANTITY2 | Factors Level 2 | ![]() |
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23 | ![]() |
TRGC_QUANTITY3 | Factors Level 3 | ![]() |
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24 | ![]() |
TRGC_STEP_PROC | Procedure for Steps | ![]() |
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25 | ![]() |
TRGC_STEP_PROC_T | Step Procedure Texts | ![]() |
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26 | ![]() |
TRGC_TAC_VA | Assignment of Accounting Code to Valuation Area | ![]() |
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27 | ![]() |
TRGC_TR_ACC_CODE | Accounting Code | ![]() |
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28 | ![]() |
TRGC_VALCLS_MAP | Treasury: Asst of Gen. ValnCl. to ValnCl. for each Valn Area | ![]() |
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29 | ![]() |
TRGC_VAL_AREA | Valuation Areas | ![]() |
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30 | ![]() |
TRGC_VAL_CLASS | Treasury: Valuation Class | ![]() |
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31 | ![]() |
TRGC_VAL_CLASS_T | Treasury: Valuation Class (Text) | ![]() |
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32 | ![]() |
TRGS_MIG_ACCGRP | Migration to ERP 2.0: Sec. Master Data with Additional Infos | ![]() |
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33 | ![]() |
TRGT_KEY_ASSGN | Table for Persistent Class CL_KEY_ASSIGNMENT_TRG | ![]() |
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34 | ![]() |
TRGT_SECACCGRP | Securities Account Groups (Definition) | ![]() |
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35 | ![]() |
TRILT_DTRANS | Derived Business Transactions in the Income Ledger | ![]() |
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36 | ![]() |
TRIL_BWGART | OLD!!! Flow types for Hedge Accounting | ![]() |
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37 | ![]() |
TRISKCLASS | Value Characteristics of Risk Classes | ![]() |
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38 | ![]() |
TRISKCLASS_T | Description of Risk Classes TRISKCLASS | ![]() |
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39 | ![]() |
TRIX_DATA | Treasury: Cluster Table Info System | ![]() |
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40 | ![]() |
TRLAC_DFT_PMC | Assignment of Update Type to Position Change Category Value | ![]() |
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41 | ![]() |
TRLC_DFT_ASSGN_A | Assignment: Update Types to Position Change Category A | ![]() |
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42 | ![]() |
TRLC_DFT_ASSGN_C | Assignment: Update Types to Position Change Category C | ![]() |
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43 | ![]() |
TRLC_DFT_ASSGN_D | Assignment: Update Types to Position Change Category D | ![]() |
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44 | ![]() |
TRLC_DFT_ASSGN_E | Assignment: Update Types to Position Change Category E | ![]() |
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45 | ![]() |
TRLC_DFT_ASSGN_F | Assignment: Update Types to Position Change Category F | ![]() |
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46 | ![]() |
TRLC_DFT_ASSGN_G | Assignment: Update Types to Position Change Category G | ![]() |
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47 | ![]() |
TRLC_DFT_ASSGN_H | Assignment: Update Types to Position Man. Procedure Cat. H | ![]() |
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48 | ![]() |
TRLET_BUSTRANS | OBSOLETE: Previous Solution: BOs Transferred from Loans Area | ![]() |
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49 | ![]() |
TRLET_LOAN_FLOW | OBSOLETE: Previous Solution: Loans Flows Transferred | ![]() |
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50 | ![]() |
TRLT_INIT_VAL_FU | Initialization Values for TRL Futures Positions | ![]() |
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51 | ![]() |
TRLT_INIT_VAL_LO | Initialization Values for TRL Positions: Loans | ![]() |
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52 | ![]() |
TRLT_INIT_VAL_SE | Initialization Values for TRL Positions: Securities | ![]() |
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53 | ![]() |
TRL_C_FT_REPLACE | Replacement of Update Types | ![]() |
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54 | ![]() |
TROIZ | Route Determination: By Country and Zone | ![]() |
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55 | ![]() |
TROLZ | Routes: Determination in Deliveries | ![]() |
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56 | ![]() |
TROLZI | Routes: Determination in Inbound Deliveries | ![]() |
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57 | ![]() |
TRQT_VWVORTR_LOT | (obsolete) | ![]() |
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58 | ![]() |
TRRC_CA1 | TR Reporting: Definition of Currency Accounts | ![]() |
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59 | ![]() |
TRRC_CA2 | TR Reporting: Assign Levels for Currency Accts for Balance | ![]() |
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60 | ![]() |
TRRC_CA3 | TR Reporting: Define Revenue Account for Currency Revenues | ![]() |
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61 | ![]() |
TRRLCG | AB-RRLE: Condition Type Groups | ![]() |
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62 | ![]() |
TRRLCGF | AB: Assign Condition Type to Condition Type Group | ![]() |
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63 | ![]() |
TRRLCGT | Agency Business: Text Table for TRRLCG | ![]() |
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64 | ![]() |
TRRLRG | Agency Business: Remuneration List Groups | ![]() |
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65 | ![]() |
TRRLRGF | Assign Condition Type Groups to Remuneration List Groups | ![]() |
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66 | ![]() |
TRRLRGT | Agency Business: Text Table for TRRLRG | ![]() |
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67 | ![]() |
TRSB_POSCHG_FLOW | CFM: Backup Table for Flow Rel. to Change in Sec. Acct Pos. | ![]() |
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68 | ![]() |
TRSB_RECON_POS | CFM: Backup Table for Position Reconciliation | ![]() |
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69 | ![]() |
TRSC_DFTYPE_IP | CFM: Update Types for Incoming Payments | ![]() |
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70 | ![]() |
TRSC_DFTYPE_MP | CFM: Update Types for Manual Posting | ![]() |
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71 | ![]() |
TRSC_RECON_PRT | Treasury: Type of External Data Record of the Position | ![]() |
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72 | ![]() |
TRSC_RECON_RD | Treasury: Name of External Data Records | ![]() |
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73 | ![]() |
TRSC_RECON_STA | Treasury: Status of External Securities Account Statement | ![]() |
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74 | ![]() |
TRSET_BUSTRANS | OLD! Preliminary Solution: Transferred Sec. Bus.Transactions | ![]() |
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75 | ![]() |
TRSET_FLOW | OLD: Prelim. Solution: Transferred Security Flows | ![]() |
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76 | ![]() |
TRSET_RUN_HEAD | OLD: Prelim. Solution: Transfer Runs | ![]() |
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77 | ![]() |
TRSET_RUN_POS | OLD: Preliminary Solution: Transfer Run Items | ![]() |
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78 | ![]() |
TRSTHV | BRST directory of hierarchies | ![]() |
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79 | ![]() |
TRSTHVT | BRST Texts for hierarchies | ![]() |
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80 | ![]() |
TRSTI | BRST assignment sender -> receiver (Communication Handler) | ![]() |
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81 | ![]() |
TRSTIT | BRST assignment sender -> receiver: Receiver texts | ![]() |
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82 | ![]() |
TRST_POSCHG_FLOW | CFM: Flow for Securities Account Position Change | ![]() |
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83 | ![]() |
TRST_RECON_POS | Reconciliation Positions | ![]() |
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84 | ![]() |
TRST_RECON_RCE | Treasury: External Securities Account Statement | ![]() |
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85 | ![]() |
TRST_RECON_TXT | Text for the Editor | ![]() |
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86 | ![]() |
TRTP_US_AGE_LIM | Age limits for contributions made to a retirement plan | ![]() |
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87 | ![]() |
TRTP_US_AMNTID | Amount identifier | ![]() |
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88 | ![]() |
TRTP_US_AMNTIDT | Amount identifier | ![]() |
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89 | ![]() |
TRTP_US_AM_CAT | Posting categories and Amount ID's assignment | ![]() |
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90 | ![]() |
TRTP_US_BP_ED | Special business partner roles for an ESA | ![]() |
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91 | ![]() |
TRTP_US_CONT | Contribution codes for a retirement plan | ![]() |
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92 | ![]() |
TRTP_US_CONTT | Contribution codes for a retirement plan | ![]() |
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93 | ![]() |
TRTP_US_CONT_DAT | Contribution dates for a retirement plan | ![]() |
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94 | ![]() |
TRTP_US_CONT_TYP | Contribution limits for a retirement plan type | ![]() |
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95 | ![]() |
TRTP_US_DFLT | Default values for screen input fields | ![]() |
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96 | ![]() |
TRTP_US_FSTAT | Field status for screen fields | ![]() |
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97 | ![]() |
TRTP_US_LIM_ID | Contribution limits for a retirement plan | ![]() |
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98 | ![]() |
TRTP_US_LIM_IDT | Description for contribution limit code of a retirement plan | ![]() |
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99 | ![]() |
TRTP_US_PLAN_INF | Plan information for a type of retirement plan | ![]() |
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100 | ![]() |
TRTP_US_TRANS | Witholding transaction type information | ![]() |
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101 | ![]() |
TRUG | Reason for variances in completion confirmations | ![]() |
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102 | ![]() |
TRUGS | User status caused by deviation | ![]() |
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103 | ![]() |
TRUGT | Text describing the reason for a variance in a confirmation | ![]() |
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104 | ![]() |
TRUS | Control table for collective confirmation | ![]() |
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105 | ![]() |
TRVOR | Control Statements | ![]() |
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106 | ![]() |
TRXECT | Tracking: Texts for main process types | ![]() |
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107 | ![]() |
TRXEVT | Tracking: Transactions and Events | ![]() |
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108 | ![]() |
TRXEVTT | Tracking: Transactions and Events | ![]() |
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109 | ![]() |
TRXIC | Tracking: Code Types for Tracking IDs | ![]() |
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110 | ![]() |
TRXICT | Tracking: Texts for tracking ID code types | ![]() |
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111 | ![]() |
TRXLCT | Tracking: Texts for location code types | ![]() |
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112 | ![]() |
TRXPC | Tracking: Code types for partners | ![]() |
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113 | ![]() |
TRXPCT | Tracking: Texts for partner code types | ![]() |
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114 | ![]() |
TRXRT | Tracking: Code types for route types | ![]() |
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115 | ![]() |
TRXRTT | Tracking: Texts for route type code types | ![]() |
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116 | ![]() |
TRXSECT | Tracking: Texts for sub-operation types | ![]() |
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117 | ![]() |
TSAB | Contact persons: standard departments | ![]() |
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118 | ![]() |
TSABT | Contact Person Departments: Texts | ![]() |
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119 | ![]() |
TSAD12 | Reasons for Non-Delivery (Business Address Services) | ![]() |
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120 | ![]() |
TSAD12T | Reasons for Non-Delivery (Texts) (Business Address Services) | ![]() |
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121 | ![]() |
TSAD2 | Academic Title (Business Address Services) | ![]() |
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122 | ![]() |
TSAD2T | Academic Title Text (Business Address Services) | ![]() |
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123 | ![]() |
TSAD3 | Forms of Address (Key) (Business Address Services) | ![]() |
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124 | ![]() |
TSAD3T | Titles (Texts) (Business Address Services) | ![]() |
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125 | ![]() |
TSAD4 | Name Prefixes (Business Address Services) | ![]() |
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126 | ![]() |
TSAD5 | Name Suffixes/Title (Key) (Business Address Services) | ![]() |
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127 | ![]() |
TSAD5T | Name Suffixes Text (Business Address Services) | ![]() |
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128 | ![]() |
TSAD6 | Source Address or Personal Data (Business Address Services) | ![]() |
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129 | ![]() |
TSAD6T | Descriptions: Source Address/Personal Data (BAS) | ![]() |
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130 | ![]() |
TSAD9 | Screen variants for country-dependent address screens | ![]() |
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131 | ![]() |
TSAKR | Create G/L account with reference | ![]() |
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132 | ![]() |
TSAN | Standard Article Numbers (SANs) | ![]() |
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133 | ![]() |
TSANT | Descriptions of Standard Article Numbers | ![]() |
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134 | ![]() |
TSAPD | Pager Services (Business Address Services) | ![]() |
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135 | ![]() |
TSAPDT | Pager Service Description (Business Address Services) | ![]() |
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136 | ![]() |
TSAUM | GL account/cost element conversion | ![]() |
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137 | ![]() |
TSAWE_DUMMY_OBJ | Definition of forecasting object types | ![]() |
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138 | ![]() |
TSAWE_EMAIL_OPTN | Staff Assignment e-mail notification send option | ![]() |
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139 | ![]() |
TSAWE_EMAIL_TMPL | E-mail notification template | ![]() |
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140 | ![]() |
TSAWE_HR_D_CONV | Staff Assignment Hours per Working Day | ![]() |
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141 | ![]() |
TSAWE_SA_ROLES | Staff Assignment Roles | ![]() |
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142 | ![]() |
TSAWE_SERVICE_AT | Property of Service Attributes | ![]() |
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143 | ![]() |
TSC0A | Table of Structures | ![]() |
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144 | ![]() |
TSC0B | Text Table for Structures | ![]() |
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145 | ![]() |
TSC0C | Table of selection criteria for assignments | ![]() |
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146 | ![]() |
TSC0E | Text table for assignments | ![]() |
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147 | ![]() |
TSC0F | Table of assignments with splitting rules | ![]() |
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148 | ![]() |
TSC0G | Table of splitting rules | ![]() |
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149 | ![]() |
TSC0H | Text table for splitting rules | ![]() |
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150 | ![]() |
TSC0I | Table of selection criteria for rules | ![]() |
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151 | ![]() |
TSC0J | Table of Splitting Methods | ![]() |
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152 | ![]() |
TSC0K | Text table for splitting methods | ![]() |
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153 | ![]() |
TSCHEDULEPARAM1 | Scheduling Parameter 1 | ![]() |
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154 | ![]() |
TSCHEDULEPARAM1T | External Scheduling Texts for Parameter 1 | ![]() |
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155 | ![]() |
TSCHEDULEPARAM2 | Scheduling Parameter 2 | ![]() |
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156 | ![]() |
TSCHEDULEPARAM2T | External Scheduling Texts for Parameter 2 | ![]() |
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157 | ![]() |
TSCHEDULEPARAM3 | Scheduling Parameter 3 | ![]() |
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158 | ![]() |
TSCHEDULEPARAM3T | External Scheduling Texts for Parameter 3 | ![]() |
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159 | ![]() |
TSCMSTAT | SAPcomm: Spool <-> Application key | ![]() |
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160 | ![]() |
TSEGE | Time Segment Events | ![]() |
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161 | ![]() |
TSEGH | Time Segment Header | ![]() |
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162 | ![]() |
TSEGR | Time Segment Relationships Between Events | ![]() |
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163 | ![]() |
TSEGWS01 | WS Application-specific Additional Data for Date Segment | ![]() |
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164 | ![]() |
TSEQ02 | Replenishment Strategy External Procurement SeqJC | ![]() |
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165 | ![]() |
TSEQ2T | Control Cycle Profile (External Procurement) - Text | ![]() |
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166 | ![]() |
TSERIAL | Serial Number Profile | ![]() |
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167 | ![]() |
TSERIALT | Serial Number Profile Description | ![]() |
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168 | ![]() |
TSFG | Forwarding agent freight group | ![]() |
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169 | ![]() |
TSFGT | Forward. Agent-Freight Groups:Descriptn | ![]() |
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170 | ![]() |
TSINK | SAPBPT: General SAP configuration names | ![]() |
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171 | ![]() |
TSINL | SAPBPT: General SAP configuration names (languages) | ![]() |
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172 | ![]() |
TSINN | SAPBPT: Configuration Names | ![]() |
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173 | ![]() |
TSINO | SAPBPT: General SAP configuration columns | ![]() |
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174 | ![]() |
TSINR | SAPBPT: Configuration names | ![]() |
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175 | ![]() |
TSINU | SAPBPT: Configuration Table User | ![]() |
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176 | ![]() |
TSKD | Customer Taxes | ![]() |
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177 | ![]() |
TSKDT | Customer Taxes: Texts | ![]() |
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178 | ![]() |
TSKM | Material Taxes | ![]() |
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179 | ![]() |
TSKMT | Taxes: Materials: Texts | ![]() |
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180 | ![]() |
TSKT9 | Check Table for the Target Language | ![]() |
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181 | ![]() |
TSMT_CHECK_C | Client-Dependent: Field Check | ![]() |
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182 | ![]() |
TSMT_CONTEXT | Context | ![]() |
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183 | ![]() |
TSMT_CONTEXTT | Text: Context | ![]() |
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184 | ![]() |
TSMT_EVENT_C | Event | ![]() |
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185 | ![]() |
TSMT_MAPPING_C | Client-Dependent: Group of Field Assignments | ![]() |
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186 | ![]() |
TSMT_TRCP_C | Client-Dependent: Parameter of a Condition | ![]() |
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187 | ![]() |
TSMT_TRP_C | Client-Dependent: Parameter of a Transformation | ![]() |
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188 | ![]() |
TSMT_TRT_C | Client-Dependent: Transformation Texts | ![]() |
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189 | ![]() |
TSMT_TR_C | Client-Dependent: Call-Up of a Transformation | ![]() |
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190 | ![]() |
TSP01 | Spool Requests | ![]() |
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191 | ![]() |
TSP02 | Spool: Print requests | ![]() |
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192 | ![]() |
TSPG0 | Display profile for sequencing | ![]() |
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193 | ![]() |
TSPG0T | Text table - display profile | ![]() |
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194 | ![]() |
TSPG1 | Display profile for orders | ![]() |
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195 | ![]() |
TSPG2 | Order characteristic | ![]() |
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196 | ![]() |
TSPG3 | Relationship between order profile and characteristics | ![]() |
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197 | ![]() |
TSPG4 | Relationship between charact. values, colors and profile | ![]() |
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198 | ![]() |
TSPI0 | Initial profile for sequencing | ![]() |
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199 | ![]() |
TSPOL | Text Descriptions for LIFO Pools | ![]() |
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200 | ![]() |
TSPP0T | Text table - planning profile sequencing | ![]() |
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201 | ![]() |
TSPP1T | Text Table - Processing Profiles for Sequencing | ![]() |
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202 | ![]() |
TSR01 | Automatic Generation of Settlement Rules | ![]() |
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203 | ![]() |
TSR0E | Strategy for Automatic Generation of Settlement Rules | ![]() |
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204 | ![]() |
TSR0T | Description of Strategy for Autom.Generation of Settmt Rules | ![]() |
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205 | ![]() |
TSRTB | Sort strings | ![]() |
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206 | ![]() |
TSRTT | Sort strings (text) | ![]() |
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207 | ![]() |
TSTATUSCALC_TEW | Trading Contract: Text Table Status Information | ![]() |
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208 | ![]() |
TSTATUSCUST | Trading Contract: Table of Status Fields | ![]() |
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209 | ![]() |
TSTATUSCUST_POP | Assignment Table for Profit Simulation in Trading Contract | ![]() |
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210 | ![]() |
TSTATUSCUST_PROF | Trading Contract: Table of Status Fields | ![]() |
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211 | ![]() |
TSTATUSCUST_PR_T | Trading Contract: Table of Status Fields | ![]() |
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212 | ![]() |
TSTATUSCUST_T | Trading Contract: Table of Status Fields | ![]() |
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213 | ![]() |
TSTATUS_CUST | IS-U WA: Customer Status Indicators | ![]() |
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214 | ![]() |
TSTATUS_CUSTT | IS-U WA: Customer Status Indicators - Texts | ![]() |
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215 | ![]() |
TSTATUS_SCENARIO | Define The Scenario To Calculate Open Order/Delivery | ![]() |
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216 | ![]() |
TSTATUS_SCENA_TX | Text Table For TSTATUS_SCENARIO | ![]() |
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217 | ![]() |
TSTCS | External Transaction Start with skip-first-screen Allowed | ![]() |
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218 | ![]() |
TSTDEV | Expediting Standard Event | ![]() |
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219 | ![]() |
TSTDEVT | Language-Dependent Description of Event | ![]() |
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220 | ![]() |
TSTE | Invalid will not be used anymore | ![]() |
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221 | ![]() |
TSTGC | Consolidation test data | ![]() |
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222 | ![]() |
TSTL | Taxes: Valid Tax Categories for Each Country | ![]() |
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223 | ![]() |
TSTMT | Taxes: Material: Texts (Obsolete, Superseded by TSKMT) | ![]() |
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224 | ![]() |
TSTNTY | Status Information Type | ![]() |
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225 | ![]() |
TSTNTYT | Language-Dependent Texts for Status Info Type | ![]() |
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226 | ![]() |
TSTOR | Accounting Documents with Reverse Posting Date | ![]() |
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227 | ![]() |
TSTRK | VarChart Graphics: Strike-Through-Type | ![]() |
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228 | ![]() |
TSTRT | VarChart graphics: texts on strikethrough types | ![]() |
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229 | ![]() |
TSUM02 | Replenishment Strategy SumJC & External Procurement | ![]() |
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230 | ![]() |
TSUM03 | Replenishment Strategy JIT Call Stock Transfer | ![]() |
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231 | ![]() |
TSUM2T | Control Cycle Profile (External Procurement) - Text | ![]() |
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232 | ![]() |
TSUM3T | Control Cycle Profile (Stock Transfer) - Text | ![]() |
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233 | ![]() |
TSUMBP | Scheduling Profile for Summarized JIT Calls | ![]() |
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234 | ![]() |
TSUMSCP | Calculation Profile for Summarized JIT Calls | ![]() |
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235 | ![]() |
TSUMSCPT | Text for Scheduling Profile SumJC | ![]() |
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236 | ![]() |
TSVER | Text Descriptions for LIFO Layer Versions | ![]() |
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237 | ![]() |
TSWS | Business Workflow: Definition of Views | ![]() |
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238 | ![]() |
TSWST | Business Workflow: Texts for Views on Work Items | ![]() |
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239 | ![]() |
TSZE1 | Sales data for acct statements | ![]() |
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240 | ![]() |
TTABS | Tables with Special Maintenance | ![]() |
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241 | ![]() |
TTBDT | Texts: Directory of function modules for documents | ![]() |
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242 | ![]() |
TTCTYP2HEDGE | WB2C: Assignment of Trading Contract Type - Hedging Type | ![]() |
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243 | ![]() |
TTDS | Organizational Unit: Transportation Scheduling Point | ![]() |
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244 | ![]() |
TTDST | Organizational Unit: Transportation Scheduling Point: Texts | ![]() |
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245 | ![]() |
TTEC_SYS_SRC | TTE Customizing Client | ![]() |
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246 | ![]() |
TTED_INDOC_COM | Input Document | ![]() |
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247 | ![]() |
TTED_OUTDOC_COM | Output Document | ![]() |
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248 | ![]() |
TTEPD3_DOCUMENT | 3.0 TTE Persistency Document | ![]() |
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249 | ![]() |
TTEPD3_DOCUMENT_COM_ST | 3.0 TTE Persistency Document | ![]() |
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250 | ![]() |
TTEPDT_DOCUMENT | TTE Persistency Document | ![]() |
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251 | ![]() |
TTESDT_DOCUMENT | TTE Simulaton Document | ![]() |
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252 | ![]() |
TTMRB | Administration of Risk Management areas (indep. of client) | ![]() |
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253 | ![]() |
TTONFT056P | Referenzzinssatztabelle | ![]() |
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254 | ![]() |
TTPDA_CARRIER_KEY | tpda: Customizing - Key | ![]() |
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255 | ![]() |
TTPLA | Test Plan Initial Screen | ![]() |
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256 | ![]() |
TTP_COND | Control: Conversion of Condition Values for TP | ![]() |
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257 | ![]() |
TTRCD | Intermediate accts and min. balances for cash concentration | ![]() |
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258 | ![]() |
TTREEF | User-specific list of favorites of structure maintenance | ![]() |
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259 | ![]() |
TTSEGTPLD | Time Segment: Default Template for Object | ![]() |
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260 | ![]() |
TTSEGTPLE | Time Segment Event Template | ![]() |
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261 | ![]() |
TTSEGTPLH | Time Segment Template Header | ![]() |
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262 | ![]() |
TTSEGTPLHT | Time Segment Text for Template Header | ![]() |
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263 | ![]() |
TTSEGTPLR | Time Segment Template for Application Relationship | ![]() |
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264 | ![]() |
TTSEGTPLV | Time Segment for Template Views | ![]() |
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265 | ![]() |
TTSEGTPLVT | Time Segment Texts for Template Views | ![]() |
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266 | ![]() |
TTSG | Shipment Blocking Reason | ![]() |
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267 | ![]() |
TTSGT | Description of Reason for Shipment Block | ![]() |
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268 | ![]() |
TTSTR | Time stream: Administration table | ![]() |
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269 | ![]() |
TTSTRCOMP | Compiled time stream (data container) | ![]() |
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270 | ![]() |
TTSTRCOMPH | Compiled time stream (runtime header) | ![]() |
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271 | ![]() |
TTSTRSD | Working Times in SD/WS | ![]() |
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272 | ![]() |
TTSTRT | Texts for time stream administration table | ![]() |
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273 | ![]() |
TTTAB | Tables for technical data | ![]() |
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274 | ![]() |
TTXBR | SAPscript: Letter list for search strings in text modules | ![]() |
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275 | ![]() |
TTXD | Description of Tax Jurisdiction Code Structure | ![]() |
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276 | ![]() |
TTXDT | Name of the Tax Jurisdiction Code Structure | ![]() |
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277 | ![]() |
TTXER | Text Processing: Text ID Groups | ![]() |
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278 | ![]() |
TTXF1 | Word Processing: Linking of Texts with Document Types | ![]() |
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279 | ![]() |
TTXG | Text Processing: Text ID Groups | ![]() |
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280 | ![]() |
TTXJ | Check Table for Tax Jurisdiction | ![]() |
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281 | ![]() |
TTXJT | Text Table for Tax Jurisdiction | ![]() |
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282 | ![]() |
TTXPSFORMAT | PS Text Format | ![]() |
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283 | ![]() |
TTXPSFORMATT | PS Text Format | ![]() |
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284 | ![]() |
TTXPT | Product code description (external interface) | ![]() |
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285 | ![]() |
TTXS | Text Processing: Text Type in Text Proc. -> Access Sequence | ![]() |
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286 | ![]() |
TTXVR | Text Processing: Copy Control Texts | ![]() |
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287 | ![]() |
TTXZ | SD Text Processing: Access Sequences | ![]() |
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288 | ![]() |
TTXZI | Text Processing: Copying Control for Access Sequences | ![]() |
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289 | ![]() |
TTXZT | Word processing: Access sequence texts | ![]() |
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290 | ![]() |
TTYPV | FI Summarization Dependent on the Object Type | ![]() |
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291 | ![]() |
TTYPVX | Enhanced Document Summarization in FI | ![]() |
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292 | ![]() |
TTZ5 | Assign Time Tones to Countries | ![]() |
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293 | ![]() |
TTZ5S | Assign time zones to regions | ![]() |
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294 | ![]() |
TTZ5Z | Assign time zones to postal codes in gener. length | ![]() |
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295 | ![]() |
TTZAPPOBJ | Time Zones: Objects for Local Date | ![]() |
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296 | ![]() |
TTZAPPOBJT | Time Zones: Object Texts for Local Date | ![]() |
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297 | ![]() |
TTZCU | Customizing time zones | ![]() |
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298 | ![]() |
TTZD | Summer time rules | ![]() |
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299 | ![]() |
TTZDF | Summer time rules (fixed annual dates) | ![]() |
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300 | ![]() |
TTZDT | Summer time rules texts | ![]() |
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301 | ![]() |
TTZDV | Summer time rules (variable dates) | ![]() |
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302 | ![]() |
TTZR | Time zone rules | ![]() |
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303 | ![]() |
TTZRT | Time zone rule texts | ![]() |
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304 | ![]() |
TTZZ | Time zones | ![]() |
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305 | ![]() |
TTZZT | Time Zones | ![]() |
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306 | ![]() |
TUID | UID Handling | ![]() |
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307 | ![]() |
TUID_EID | Item Unique Identification Enterprise Identifier | ![]() |
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308 | ![]() |
TUID_WC | UID Handling and Work Center Connection | ![]() |
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309 | ![]() |
TUJOB | System Measurement Jobs Scheduled and Running | ![]() |
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310 | ![]() |
TUL_JOB | System Measurement Jobs Scheduled and Running | ![]() |
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311 | ![]() |
TUPROF | Assgmnt of SV Revaluation Profile to PV Revaluation Profile | ![]() |
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312 | ![]() |
TUPS_X02LOGSYS | Recipient and Scenario Assignment for UPS Packet Type | ![]() |
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313 | ![]() |
TUPS_X02SCENARIO | Scenario Definition | ![]() |
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314 | ![]() |
TUPS_X02TSCENARI | Language-Dependent Scenario Description | ![]() |
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315 | ![]() |
TUVID | SPA/GPA IDs for User-specific Variables in Variants | ![]() |
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316 | ![]() |
TUWS_LDAPKEYLANG | Language Table for TUWS_LDAPKEY | ![]() |
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317 | ![]() |
TUWS_LDAPVARLANG | Language Table for TUWS_LDAPVARIANT | ![]() |
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318 | ![]() |
TUWS_SURVEYT | Descriptions for TUWS_SURVEY | ![]() |
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319 | ![]() |
TUWS_SURVEY_GRPT | Descriptions for TUWS_SURVEY | ![]() |
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320 | ![]() |
TVAG | Sales Documents: Rejection Reasons | ![]() |
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321 | ![]() |
TVAGT | Rejection Reasons for Sales Documents: Texts | ![]() |
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322 | ![]() |
TVAK | Sales Document Types | ![]() |
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323 | ![]() |
TVAKZ | Sales Documents: Allowed Order Types per Sales Org. | ![]() |
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324 | ![]() |
TVAP | Sales Document: Item Categories | ![]() |
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325 | ![]() |
TVAPT | Sales document item categories: Texts | ![]() |
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326 | ![]() |
TVARA | Sales Document Archiving Control | ![]() |
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327 | ![]() |
TVARC | Variant conditions | ![]() |
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328 | ![]() |
TVARCT | Text for Variants Conditions | ![]() |
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329 | ![]() |
TVARL | Archiving Control for Delivery | ![]() |
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330 | ![]() |
TVARN | Selection parameters for archiving in sales and distribution | ![]() |
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331 | ![]() |
TVARR | Archiving Control for Billing | ![]() |
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332 | ![]() |
TVARS | Archiving Control Shipment | ![]() |
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333 | ![]() |
TVARUVN | Individual Variant Variable: Assignment TVARV | ![]() |
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334 | ![]() |
TVAS | Action Procedure for End of Contract | ![]() |
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335 | ![]() |
TVASB | Action Procedure: Texts | ![]() |
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336 | ![]() |
TVASP | Sales Documents: Blocking Reasons | ![]() |
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337 | ![]() |
TVAST | Sales Document Blocking Reasons: Texts | ![]() |
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338 | ![]() |
TVAUK | Cost Center Determination | ![]() |
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339 | ![]() |
TVAV | Contact Person: Buying Habits | ![]() |
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340 | ![]() |
TVAVT | Contact Person: Buying Habits: Texts | ![]() |
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341 | ![]() |
TVBO | Sales Rebate Groups | ![]() |
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342 | ![]() |
TVBOT | Sales Rebate Groups: Texts | ![]() |
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343 | ![]() |
TVBPROC | Business Transaction for ATP | ![]() |
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344 | ![]() |
TVBPROCT | ATP: Texts for Business Transaction | ![]() |
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345 | ![]() |
TVBR | Contact Person: Frequency of Visits | ![]() |
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346 | ![]() |
TVBRT | Contact person: Frequency of visits: Texts | ![]() |
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347 | ![]() |
TVBVK | Organizational Unit: Sales Groups per Sales Office | ![]() |
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348 | ![]() |
TVC1 | Sales Activity Outcome | ![]() |
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349 | ![]() |
TVC1T | Sales Activities : Outcome - Text Table | ![]() |
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350 | ![]() |
TVC2 | Reasons for Sales Activities | ![]() |
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351 | ![]() |
TVC2T | Sales Activity Reasons | ![]() |
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352 | ![]() |
TVC3 | Sales Activity Status | ![]() |
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353 | ![]() |
TVC3T | Sales Activities : Status - Texts | ![]() |
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354 | ![]() |
TVC4 | Sales Activity Outcome Analysis | ![]() |
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355 | ![]() |
TVC4T | Sales Activities : Outcome Analysis - Texts | ![]() |
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356 | ![]() |
TVC5 | Sales Activities: Allowed Statuses by Status Group | ![]() |
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357 | ![]() |
TVC6 | Sales Activity Status Groups | ![]() |
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358 | ![]() |
TVC6T | Sales Activities : Status Groups : Texts | ![]() |
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359 | ![]() |
TVC7 | Sales Activities: Assigning Outcome Analysis to Act.Reason | ![]() |
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360 | ![]() |
TVCA | Sales Activity Description 01 | ![]() |
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361 | ![]() |
TVCAA | Payment Cards: Checking Groups - Sales Document | ![]() |
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362 | ![]() |
TVCAAT | Payment Cards: Checking Groups - Sales Document (Text) | ![]() |
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363 | ![]() |
TVCAT | Sales Activity Description 01 | ![]() |
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364 | ![]() |
TVCB | Sales Activity Description 02 | ![]() |
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365 | ![]() |
TVCBT | Sales Activity Description 02 | ![]() |
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366 | ![]() |
TVCC | Sales Activity Description 03 | ![]() |
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367 | ![]() |
TVCCT | Sales Activity Description 03 | ![]() |
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368 | ![]() |
TVCD | Sales Activity Description 04 | ![]() |
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369 | ![]() |
TVCDT | Sales Activity Description 04 | ![]() |
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370 | ![]() |
TVCE | Sales Activity Description 05 | ![]() |
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371 | ![]() |
TVCET | Sales Activity Description 05 | ![]() |
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372 | ![]() |
TVCF | Sales Activity Description 06 | ![]() |
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373 | ![]() |
TVCFT | Sales Activity Description 06 | ![]() |
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374 | ![]() |
TVCG | Sales Activity Description 07 | ![]() |
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375 | ![]() |
TVCGT | Sales Activity Description 07 | ![]() |
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376 | ![]() |
TVCH | Sales Activity Description 08 | ![]() |
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377 | ![]() |
TVCHT | Sales Activity Description 08 | ![]() |
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378 | ![]() |
TVCI | Sales Activity Description 09 | ![]() |
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379 | ![]() |
TVCIN | Payment cards: Type | ![]() |
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380 | ![]() |
TVCINT | Description of payment card type | ![]() |
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381 | ![]() |
TVCIT | Sales Activity Description 09 | ![]() |
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382 | ![]() |
TVCJ | Sales Activity Description 010 | ![]() |
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383 | ![]() |
TVCJT | Sales Activity Description 10 | ![]() |
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384 | ![]() |
TVCLK | Block reason (payment card) | ![]() |
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385 | ![]() |
TVCLKT | Description of blocking reason (payment card) | ![]() |
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386 | ![]() |
TVCPA | Sales Documents: Copying Control | ![]() |
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387 | ![]() |
TVCPF | Billing: Copying Control | ![]() |
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388 | ![]() |
TVCPK | Copying Control for Sales Activities | ![]() |
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389 | ![]() |
TVCPL | Deliveries: Copying Control | ![]() |
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390 | ![]() |
TVCTD | Payment Cards: Determine Categories | ![]() |
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391 | ![]() |
TVCTY | Payment card category | ![]() |
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392 | ![]() |
TVCTYT | Category description for payment card | ![]() |
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393 | ![]() |
TVC_FOLLOW_UP | Follow-up Activities from Sales Activity Processing | ![]() |
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394 | ![]() |
TVDC | Delivery Times:Categories | ![]() |
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395 | ![]() |
TVDCT | Delivery Times: Texts | ![]() |
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396 | ![]() |
TVDSG | Rules for Groups of Outbound Deliveries (Subsqu. Deliv. Spl) | ![]() |
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397 | ![]() |
TVDSP | Profile for Subsequent Outbound Deliv. Split per Deliv. Type | ![]() |
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398 | ![]() |
TVDSS | Profiles for Subsequent Outbound Delivery Split | ![]() |
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399 | ![]() |
TVDSTX | Posting applications control table | ![]() |
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400 | ![]() |
TVE1T | Shipping Unit Group 1: Texts | ![]() |
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401 | ![]() |
TVE2T | Shipping Unit Group 2: Texts | ![]() |
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402 | ![]() |
TVE3T | Shipping Unit Group 3: Texts | ![]() |
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403 | ![]() |
TVE4T | Shipping Unit Group 4: Texts | ![]() |
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404 | ![]() |
TVE5T | Shipping Unit Group 5: Texts | ![]() |
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405 | ![]() |
TVEGR | Material Group: Packaging Materials | ![]() |
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406 | ![]() |
TVEGRT | Material Group: Packaging Materials: Designations | ![]() |
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407 | ![]() |
TVEM1 | Primary Table for Matchcode Verification, J. Nalik, 30.4.93 | ![]() |
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408 | ![]() |
TVEPZ | Sales Document: Schedule Line Category Determination | ![]() |
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409 | ![]() |
TVFAP | Shipment Cost Information Profile Data | ![]() |
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410 | ![]() |
TVFAPT | Shipment Cost Information Profile: Descriptions | ![]() |
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411 | ![]() |
TVFAW | Shipment Cost Info Profile - Planning Profile Assig. (VT04) | ![]() |
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412 | ![]() |
TVFBWA | Minimum Weights for Shipping Units | ![]() |
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413 | ![]() |
TVFBWAF | Bulkiness Factors | ![]() |
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414 | ![]() |
TVFBWG | Definition of Bulkiness Groups | ![]() |
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415 | ![]() |
TVFBWGT | Descriptions for Bulkiness Groups | ![]() |
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416 | ![]() |
TVFCD | Service Agent Procedure Group for Shipment Costs | ![]() |
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417 | ![]() |
TVFCDT | Description for Service Agent Procedure Group | ![]() |
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418 | ![]() |
TVFCG | Item Procedure Group for Shipment Costs | ![]() |
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419 | ![]() |
TVFCGT | Description for Item Procedure Group Shipment Costs | ![]() |
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420 | ![]() |
TVFCSF | Pricing Procedure Determination | ![]() |
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421 | ![]() |
TVFCV | Shipping Type Procedure Group for Shipment Costs | ![]() |
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422 | ![]() |
TVFCVT | Description for Shipping Type Procedure Group Shipment Costs | ![]() |
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423 | ![]() |
TVFK | Billing: Document Types | ![]() |
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424 | ![]() |
TVFKD | Billing Document: Billing Date by Number Range | ![]() |
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425 | ![]() |
TVFM | Foreign Trade: Material Pricing Groups in Export | ![]() |
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426 | ![]() |
TVFMT | Foreign Trade: Mat. Pricing Groups in Export - Descriptions | ![]() |
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427 | ![]() |
TVFO | Subsequent Functions and Requirements | ![]() |
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428 | ![]() |
TVFP | Assignment of Purchasing Data for Shipment Costs | ![]() |
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429 | ![]() |
TVFPTZ | Tariff Zone Assignment for Postal Code Area | ![]() |
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430 | ![]() |
TVFPTZH | Tariff Zone Assignment for Postal Code Area Header Data | ![]() |
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431 | ![]() |
TVFRDR | Rounding Rules | ![]() |
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432 | ![]() |
TVFRDRT | Descriptions for Rounding Rules | ![]() |
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433 | ![]() |
TVFRDRX | Definition of Rounding Rules | ![]() |
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434 | ![]() |
TVFSP | Billing: Blocking Reasons | ![]() |
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435 | ![]() |
TVFT | Shipment Cost Item Categories | ![]() |
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436 | ![]() |
TVFTK | Determination: Shipment Cost Item Categories | ![]() |
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437 | ![]() |
TVFTR | Rules for Date Determination for Shipment Costing | ![]() |
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438 | ![]() |
TVFTRP | Detail of Rules for Date Determination in Shipment Costing | ![]() |
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439 | ![]() |
TVFTRT | Description of Rules for Date Det. in Shipment Costing | ![]() |
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440 | ![]() |
TVFTT | Shipment Cost Item Categories: Descriptions | ![]() |
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441 | ![]() |
TVFTZ | Tariff Zones for Shipment Costs | ![]() |
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442 | ![]() |
TVFTZT | Description of Tariff Zone for Shipment Costs | ![]() |
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443 | ![]() |
TVGA | Record types for CO-PA | ![]() |
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444 | ![]() |
TVGAI | Number range table for number range object COPA_IST | ![]() |
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445 | ![]() |
TVGAP | Number range table for number range object COPA_PLAN | ![]() |
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446 | ![]() |
TVGAT | Texts for Record Types | ![]() |
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447 | ![]() |
TVGF | Legal Status (Customer Master) | ![]() |
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448 | ![]() |
TVGFT | Legal status text (customer master) | ![]() |
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449 | ![]() |
TVGRPB | Group Referencing Requirement: Sales Document Type | ![]() |
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450 | ![]() |
TVGRPF | Group Referencing Requirement: Fields | ![]() |
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451 | ![]() |
TVGRPS | Group referencing requirement: Procedures | ![]() |
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452 | ![]() |
TVGRPT | Group Referencing Requirement: Texts | ![]() |
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453 | ![]() |
TVHFT | SD Documents: Field Selection Group Texts | ![]() |
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454 | ![]() |
TVIER | Sales Documents Containing Errors | ![]() |
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455 | ![]() |
TVIND | Sales Document: Update of Material and Validity Index | ![]() |
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456 | ![]() |
TVIP | Contact Person: VIP Indicator | ![]() |
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457 | ![]() |
TVIPT | Contact Person: Texts for the VIP code | ![]() |
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458 | ![]() |
TVIP_FS | Contact Person: VIP Indicator | ![]() |
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459 | ![]() |
TVK0 | Attribute 10 (customer master) | ![]() |
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460 | ![]() |
TVK0T | Attribute 10 texts (customer master) | ![]() |
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461 | ![]() |
TVK1 | Attribute 1 (customer master) | ![]() |
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462 | ![]() |
TVK1T | Attribute 1 texts (customer master) | ![]() |
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463 | ![]() |
TVK2 | Attribute 2 (customer master) | ![]() |
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464 | ![]() |
TVK2T | Atribute 2 texts (customer master) | ![]() |
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465 | ![]() |
TVK3 | Attribute 3 (customer master) | ![]() |
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466 | ![]() |
TVK3T | Attribute 3 texts (customer master) | ![]() |
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467 | ![]() |
TVK4 | Attribute 4 (customer master) | ![]() |
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468 | ![]() |
TVK4T | Attribute 4 texts (customer master) | ![]() |
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469 | ![]() |
TVK5 | Attribute 5 (customer master) | ![]() |
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470 | ![]() |
TVK5T | Attribute 5 texts (customer master) | ![]() |
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471 | ![]() |
TVK6 | Attribute 6 (customer master) | ![]() |
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472 | ![]() |
TVK6T | Attribute 6 texts (customer master) | ![]() |
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473 | ![]() |
TVK7 | Attribute 7 (customer master) | ![]() |
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474 | ![]() |
TVK7T | Attribute 7 texts (customer master) | ![]() |
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475 | ![]() |
TVK8 | Attribute 8 (customer master) | ![]() |
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476 | ![]() |
TVK8T | Attribute 8 texts (customer master) | ![]() |
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477 | ![]() |
TVK9 | Attribute 9 (customer master) | ![]() |
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478 | ![]() |
TVK9T | Attribute 9 texts (customer master) | ![]() |
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479 | ![]() |
TVKB | Sales Activities : Authorization for Partner Functions | ![]() |
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480 | ![]() |
TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | ![]() |
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481 | ![]() |
TVKG | Sales Documents: Reasons for Cancellation | ![]() |
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482 | ![]() |
TVKGG | Customer Condition Groups (Customer Master) | ![]() |
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483 | ![]() |
TVKGGT | Texts for Customer Condition Groups (Customer Master) | ![]() |
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484 | ![]() |
TVKGT | Sales Documents: Reasons for Cancellation: Texts | ![]() |
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485 | ![]() |
TVKK | Sales Activity Types | ![]() |
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486 | ![]() |
TVKKT | Sales Activity Types : Texts | ![]() |
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487 | ![]() |
TVKM | Materials: Account Assignment Groups | ![]() |
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488 | ![]() |
TVKMT | Material: Account Assignment Group Texts | ![]() |
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489 | ![]() |
TVKN | Routes: Transportation Connection Points | ![]() |
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490 | ![]() |
TVKNT | Routes: Transportation connection points: Texts | ![]() |
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491 | ![]() |
TVKOL | Picking: Storage Location Determination for Deliveries | ![]() |
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492 | ![]() |
TVKOS | Organizational Unit: Divisions per Sales Organization | ![]() |
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493 | ![]() |
TVKOV | Org. Unit: Distribution Channels per Sales Organization | ![]() |
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494 | ![]() |
TVKP | Reference Customer Determination for Consumer(s) | ![]() |
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495 | ![]() |
TVKR | Cancellation Rules | ![]() |
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496 | ![]() |
TVKRT | Descriptions of Cancellation Rules | ![]() |
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497 | ![]() |
TVKS | Cancellation procedures for contracts | ![]() |
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498 | ![]() |
TVKST | Cancellation Procedures for Agreements; Texts | ![]() |
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499 | ![]() |
TVKUS | Cancellation Procedures | ![]() |
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500 | ![]() |
TVKWZ | Org.Unit: Allowed Plants per Sales Organization | ![]() |
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