Where Used List (Table) for SAP ABAP Table T000 (Clients)
SAP ABAP Table
T000 (Clients) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | TRGC_COM_VALCL | General valuation class | ||||
| 2 | TRGC_COM_VALCL_T | Treasury: General Valuation Class (Text) | ||||
| 3 | TRGC_DER_ONLINE | Control Derived Business Transactions | ||||
| 4 | TRGC_DFTSOURCASS | Assign Update Types to Usages | ||||
| 5 | TRGC_DF_QUANTCAT | Prel. Solution: Assignm.: Update Type - Pos.Mgmnt Cat. Units | ||||
| 6 | TRGC_IMP_PROC | Impairment Procedure | ||||
| 7 | TRGC_MIGR1 | Customizing for Converting to Enterprise 2.0 | ||||
| 8 | TRGC_OLDVALCLASS | Treasury: Rel. Betw. Previous and General Valuation Classes | ||||
| 9 | TRGC_OP_VAL_AREA | Alternative Operational Valuation Area | ||||
| 10 | TRGC_PAY_REL | Payment Relevance of Update Type | ||||
| 11 | TRGC_PAY_REL_LO | Payment Relevance of Flow Type for Loans, Operative | ||||
| 12 | TRGC_PG_EXCL | Product Groups to be Excluded in the Parallel Val. Areas | ||||
| 13 | TRGC_PL_ASSIGN | Assign Profit/Loss Types to Update Type and Valuation Area | ||||
| 14 | TRGC_PL_CATE | Define/Maintain Profit/Loss Types | ||||
| 15 | TRGC_PL_CATE_T | Text Table for Profit/Loss Types | ||||
| 16 | TRGC_PM_PROC | Treasury: Position Management Procedure | ||||
| 17 | TRGC_PM_PROC_ASS | Assignment of Position Management Procedure | ||||
| 18 | TRGC_PM_PROC_T | Treasury: Position Management Procedure Texts | ||||
| 19 | TRGC_PT_EXCL | Product Types to be Excluded in the Parallel Val. Areas | ||||
| 20 | TRGC_QUANTITY | Factors Level 3 | ||||
| 21 | TRGC_QUANTITY1 | Factors Level 1 | ||||
| 22 | TRGC_QUANTITY2 | Factors Level 2 | ||||
| 23 | TRGC_QUANTITY3 | Factors Level 3 | ||||
| 24 | TRGC_STEP_PROC | Procedure for Steps | ||||
| 25 | TRGC_STEP_PROC_T | Step Procedure Texts | ||||
| 26 | TRGC_TAC_VA | Assignment of Accounting Code to Valuation Area | ||||
| 27 | TRGC_TR_ACC_CODE | Accounting Code | ||||
| 28 | TRGC_VALCLS_MAP | Treasury: Asst of Gen. ValnCl. to ValnCl. for each Valn Area | ||||
| 29 | TRGC_VAL_AREA | Valuation Areas | ||||
| 30 | TRGC_VAL_CLASS | Treasury: Valuation Class | ||||
| 31 | TRGC_VAL_CLASS_T | Treasury: Valuation Class (Text) | ||||
| 32 | TRGS_MIG_ACCGRP | Migration to ERP 2.0: Sec. Master Data with Additional Infos | ||||
| 33 | TRGT_KEY_ASSGN | Table for Persistent Class CL_KEY_ASSIGNMENT_TRG | ||||
| 34 | TRGT_SECACCGRP | Securities Account Groups (Definition) | ||||
| 35 | TRILT_DTRANS | Derived Business Transactions in the Income Ledger | ||||
| 36 | TRIL_BWGART | OLD!!! Flow types for Hedge Accounting | ||||
| 37 | TRISKCLASS | Value Characteristics of Risk Classes | ||||
| 38 | TRISKCLASS_T | Description of Risk Classes TRISKCLASS | ||||
| 39 | TRIX_DATA | Treasury: Cluster Table Info System | ||||
| 40 | TRLAC_DFT_PMC | Assignment of Update Type to Position Change Category Value | ||||
| 41 | TRLC_DFT_ASSGN_A | Assignment: Update Types to Position Change Category A | ||||
| 42 | TRLC_DFT_ASSGN_C | Assignment: Update Types to Position Change Category C | ||||
| 43 | TRLC_DFT_ASSGN_D | Assignment: Update Types to Position Change Category D | ||||
| 44 | TRLC_DFT_ASSGN_E | Assignment: Update Types to Position Change Category E | ||||
| 45 | TRLC_DFT_ASSGN_F | Assignment: Update Types to Position Change Category F | ||||
| 46 | TRLC_DFT_ASSGN_G | Assignment: Update Types to Position Change Category G | ||||
| 47 | TRLC_DFT_ASSGN_H | Assignment: Update Types to Position Man. Procedure Cat. H | ||||
| 48 | TRLET_BUSTRANS | OBSOLETE: Previous Solution: BOs Transferred from Loans Area | ||||
| 49 | TRLET_LOAN_FLOW | OBSOLETE: Previous Solution: Loans Flows Transferred | ||||
| 50 | TRLT_INIT_VAL_FU | Initialization Values for TRL Futures Positions | ||||
| 51 | TRLT_INIT_VAL_LO | Initialization Values for TRL Positions: Loans | ||||
| 52 | TRLT_INIT_VAL_SE | Initialization Values for TRL Positions: Securities | ||||
| 53 | TRL_C_FT_REPLACE | Replacement of Update Types | ||||
| 54 | TROIZ | Route Determination: By Country and Zone | ||||
| 55 | TROLZ | Routes: Determination in Deliveries | ||||
| 56 | TROLZI | Routes: Determination in Inbound Deliveries | ||||
| 57 | TRQT_VWVORTR_LOT | (obsolete) | ||||
| 58 | TRRC_CA1 | TR Reporting: Definition of Currency Accounts | ||||
| 59 | TRRC_CA2 | TR Reporting: Assign Levels for Currency Accts for Balance | ||||
| 60 | TRRC_CA3 | TR Reporting: Define Revenue Account for Currency Revenues | ||||
| 61 | TRRLCG | AB-RRLE: Condition Type Groups | ||||
| 62 | TRRLCGF | AB: Assign Condition Type to Condition Type Group | ||||
| 63 | TRRLCGT | Agency Business: Text Table for TRRLCG | ||||
| 64 | TRRLRG | Agency Business: Remuneration List Groups | ||||
| 65 | TRRLRGF | Assign Condition Type Groups to Remuneration List Groups | ||||
| 66 | TRRLRGT | Agency Business: Text Table for TRRLRG | ||||
| 67 | TRSB_POSCHG_FLOW | CFM: Backup Table for Flow Rel. to Change in Sec. Acct Pos. | ||||
| 68 | TRSB_RECON_POS | CFM: Backup Table for Position Reconciliation | ||||
| 69 | TRSC_DFTYPE_IP | CFM: Update Types for Incoming Payments | ||||
| 70 | TRSC_DFTYPE_MP | CFM: Update Types for Manual Posting | ||||
| 71 | TRSC_RECON_PRT | Treasury: Type of External Data Record of the Position | ||||
| 72 | TRSC_RECON_RD | Treasury: Name of External Data Records | ||||
| 73 | TRSC_RECON_STA | Treasury: Status of External Securities Account Statement | ||||
| 74 | TRSET_BUSTRANS | OLD! Preliminary Solution: Transferred Sec. Bus.Transactions | ||||
| 75 | TRSET_FLOW | OLD: Prelim. Solution: Transferred Security Flows | ||||
| 76 | TRSET_RUN_HEAD | OLD: Prelim. Solution: Transfer Runs | ||||
| 77 | TRSET_RUN_POS | OLD: Preliminary Solution: Transfer Run Items | ||||
| 78 | TRSTHV | BRST directory of hierarchies | ||||
| 79 | TRSTHVT | BRST Texts for hierarchies | ||||
| 80 | TRSTI | BRST assignment sender -> receiver (Communication Handler) | ||||
| 81 | TRSTIT | BRST assignment sender -> receiver: Receiver texts | ||||
| 82 | TRST_POSCHG_FLOW | CFM: Flow for Securities Account Position Change | ||||
| 83 | TRST_RECON_POS | Reconciliation Positions | ||||
| 84 | TRST_RECON_RCE | Treasury: External Securities Account Statement | ||||
| 85 | TRST_RECON_TXT | Text for the Editor | ||||
| 86 | TRTP_US_AGE_LIM | Age limits for contributions made to a retirement plan | ||||
| 87 | TRTP_US_AMNTID | Amount identifier | ||||
| 88 | TRTP_US_AMNTIDT | Amount identifier | ||||
| 89 | TRTP_US_AM_CAT | Posting categories and Amount ID's assignment | ||||
| 90 | TRTP_US_BP_ED | Special business partner roles for an ESA | ||||
| 91 | TRTP_US_CONT | Contribution codes for a retirement plan | ||||
| 92 | TRTP_US_CONTT | Contribution codes for a retirement plan | ||||
| 93 | TRTP_US_CONT_DAT | Contribution dates for a retirement plan | ||||
| 94 | TRTP_US_CONT_TYP | Contribution limits for a retirement plan type | ||||
| 95 | TRTP_US_DFLT | Default values for screen input fields | ||||
| 96 | TRTP_US_FSTAT | Field status for screen fields | ||||
| 97 | TRTP_US_LIM_ID | Contribution limits for a retirement plan | ||||
| 98 | TRTP_US_LIM_IDT | Description for contribution limit code of a retirement plan | ||||
| 99 | TRTP_US_PLAN_INF | Plan information for a type of retirement plan | ||||
| 100 | TRTP_US_TRANS | Witholding transaction type information | ||||
| 101 | TRUG | Reason for variances in completion confirmations | ||||
| 102 | TRUGS | User status caused by deviation | ||||
| 103 | TRUGT | Text describing the reason for a variance in a confirmation | ||||
| 104 | TRUS | Control table for collective confirmation | ||||
| 105 | TRVOR | Control Statements | ||||
| 106 | TRXECT | Tracking: Texts for main process types | ||||
| 107 | TRXEVT | Tracking: Transactions and Events | ||||
| 108 | TRXEVTT | Tracking: Transactions and Events | ||||
| 109 | TRXIC | Tracking: Code Types for Tracking IDs | ||||
| 110 | TRXICT | Tracking: Texts for tracking ID code types | ||||
| 111 | TRXLCT | Tracking: Texts for location code types | ||||
| 112 | TRXPC | Tracking: Code types for partners | ||||
| 113 | TRXPCT | Tracking: Texts for partner code types | ||||
| 114 | TRXRT | Tracking: Code types for route types | ||||
| 115 | TRXRTT | Tracking: Texts for route type code types | ||||
| 116 | TRXSECT | Tracking: Texts for sub-operation types | ||||
| 117 | TSAB | Contact persons: standard departments | ||||
| 118 | TSABT | Contact Person Departments: Texts | ||||
| 119 | TSAD12 | Reasons for Non-Delivery (Business Address Services) | ||||
| 120 | TSAD12T | Reasons for Non-Delivery (Texts) (Business Address Services) | ||||
| 121 | TSAD2 | Academic Title (Business Address Services) | ||||
| 122 | TSAD2T | Academic Title Text (Business Address Services) | ||||
| 123 | TSAD3 | Forms of Address (Key) (Business Address Services) | ||||
| 124 | TSAD3T | Titles (Texts) (Business Address Services) | ||||
| 125 | TSAD4 | Name Prefixes (Business Address Services) | ||||
| 126 | TSAD5 | Name Suffixes/Title (Key) (Business Address Services) | ||||
| 127 | TSAD5T | Name Suffixes Text (Business Address Services) | ||||
| 128 | TSAD6 | Source Address or Personal Data (Business Address Services) | ||||
| 129 | TSAD6T | Descriptions: Source Address/Personal Data (BAS) | ||||
| 130 | TSAD9 | Screen variants for country-dependent address screens | ||||
| 131 | TSAKR | Create G/L account with reference | ||||
| 132 | TSAN | Standard Article Numbers (SANs) | ||||
| 133 | TSANT | Descriptions of Standard Article Numbers | ||||
| 134 | TSAPD | Pager Services (Business Address Services) | ||||
| 135 | TSAPDT | Pager Service Description (Business Address Services) | ||||
| 136 | TSAUM | GL account/cost element conversion | ||||
| 137 | TSAWE_DUMMY_OBJ | Definition of forecasting object types | ||||
| 138 | TSAWE_EMAIL_OPTN | Staff Assignment e-mail notification send option | ||||
| 139 | TSAWE_EMAIL_TMPL | E-mail notification template | ||||
| 140 | TSAWE_HR_D_CONV | Staff Assignment Hours per Working Day | ||||
| 141 | TSAWE_SA_ROLES | Staff Assignment Roles | ||||
| 142 | TSAWE_SERVICE_AT | Property of Service Attributes | ||||
| 143 | TSC0A | Table of Structures | ||||
| 144 | TSC0B | Text Table for Structures | ||||
| 145 | TSC0C | Table of selection criteria for assignments | ||||
| 146 | TSC0E | Text table for assignments | ||||
| 147 | TSC0F | Table of assignments with splitting rules | ||||
| 148 | TSC0G | Table of splitting rules | ||||
| 149 | TSC0H | Text table for splitting rules | ||||
| 150 | TSC0I | Table of selection criteria for rules | ||||
| 151 | TSC0J | Table of Splitting Methods | ||||
| 152 | TSC0K | Text table for splitting methods | ||||
| 153 | TSCHEDULEPARAM1 | Scheduling Parameter 1 | ||||
| 154 | TSCHEDULEPARAM1T | External Scheduling Texts for Parameter 1 | ||||
| 155 | TSCHEDULEPARAM2 | Scheduling Parameter 2 | ||||
| 156 | TSCHEDULEPARAM2T | External Scheduling Texts for Parameter 2 | ||||
| 157 | TSCHEDULEPARAM3 | Scheduling Parameter 3 | ||||
| 158 | TSCHEDULEPARAM3T | External Scheduling Texts for Parameter 3 | ||||
| 159 | TSCMSTAT | SAPcomm: Spool <-> Application key | ||||
| 160 | TSEGE | Time Segment Events | ||||
| 161 | TSEGH | Time Segment Header | ||||
| 162 | TSEGR | Time Segment Relationships Between Events | ||||
| 163 | TSEGWS01 | WS Application-specific Additional Data for Date Segment | ||||
| 164 | TSEQ02 | Replenishment Strategy External Procurement SeqJC | ||||
| 165 | TSEQ2T | Control Cycle Profile (External Procurement) - Text | ||||
| 166 | TSERIAL | Serial Number Profile | ||||
| 167 | TSERIALT | Serial Number Profile Description | ||||
| 168 | TSFG | Forwarding agent freight group | ||||
| 169 | TSFGT | Forward. Agent-Freight Groups:Descriptn | ||||
| 170 | TSINK | SAPBPT: General SAP configuration names | ||||
| 171 | TSINL | SAPBPT: General SAP configuration names (languages) | ||||
| 172 | TSINN | SAPBPT: Configuration Names | ||||
| 173 | TSINO | SAPBPT: General SAP configuration columns | ||||
| 174 | TSINR | SAPBPT: Configuration names | ||||
| 175 | TSINU | SAPBPT: Configuration Table User | ||||
| 176 | TSKD | Customer Taxes | ||||
| 177 | TSKDT | Customer Taxes: Texts | ||||
| 178 | TSKM | Material Taxes | ||||
| 179 | TSKMT | Taxes: Materials: Texts | ||||
| 180 | TSKT9 | Check Table for the Target Language | ||||
| 181 | TSMT_CHECK_C | Client-Dependent: Field Check | ||||
| 182 | TSMT_CONTEXT | Context | ||||
| 183 | TSMT_CONTEXTT | Text: Context | ||||
| 184 | TSMT_EVENT_C | Event | ||||
| 185 | TSMT_MAPPING_C | Client-Dependent: Group of Field Assignments | ||||
| 186 | TSMT_TRCP_C | Client-Dependent: Parameter of a Condition | ||||
| 187 | TSMT_TRP_C | Client-Dependent: Parameter of a Transformation | ||||
| 188 | TSMT_TRT_C | Client-Dependent: Transformation Texts | ||||
| 189 | TSMT_TR_C | Client-Dependent: Call-Up of a Transformation | ||||
| 190 | TSP01 | Spool Requests | ||||
| 191 | TSP02 | Spool: Print requests | ||||
| 192 | TSPG0 | Display profile for sequencing | ||||
| 193 | TSPG0T | Text table - display profile | ||||
| 194 | TSPG1 | Display profile for orders | ||||
| 195 | TSPG2 | Order characteristic | ||||
| 196 | TSPG3 | Relationship between order profile and characteristics | ||||
| 197 | TSPG4 | Relationship between charact. values, colors and profile | ||||
| 198 | TSPI0 | Initial profile for sequencing | ||||
| 199 | TSPOL | Text Descriptions for LIFO Pools | ||||
| 200 | TSPP0T | Text table - planning profile sequencing | ||||
| 201 | TSPP1T | Text Table - Processing Profiles for Sequencing | ||||
| 202 | TSR01 | Automatic Generation of Settlement Rules | ||||
| 203 | TSR0E | Strategy for Automatic Generation of Settlement Rules | ||||
| 204 | TSR0T | Description of Strategy for Autom.Generation of Settmt Rules | ||||
| 205 | TSRTB | Sort strings | ||||
| 206 | TSRTT | Sort strings (text) | ||||
| 207 | TSTATUSCALC_TEW | Trading Contract: Text Table Status Information | ||||
| 208 | TSTATUSCUST | Trading Contract: Table of Status Fields | ||||
| 209 | TSTATUSCUST_POP | Assignment Table for Profit Simulation in Trading Contract | ||||
| 210 | TSTATUSCUST_PROF | Trading Contract: Table of Status Fields | ||||
| 211 | TSTATUSCUST_PR_T | Trading Contract: Table of Status Fields | ||||
| 212 | TSTATUSCUST_T | Trading Contract: Table of Status Fields | ||||
| 213 | TSTATUS_CUST | IS-U WA: Customer Status Indicators | ||||
| 214 | TSTATUS_CUSTT | IS-U WA: Customer Status Indicators - Texts | ||||
| 215 | TSTATUS_SCENARIO | Define The Scenario To Calculate Open Order/Delivery | ||||
| 216 | TSTATUS_SCENA_TX | Text Table For TSTATUS_SCENARIO | ||||
| 217 | TSTCS | External Transaction Start with skip-first-screen Allowed | ||||
| 218 | TSTDEV | Expediting Standard Event | ||||
| 219 | TSTDEVT | Language-Dependent Description of Event | ||||
| 220 | TSTE | Invalid will not be used anymore | ||||
| 221 | TSTGC | Consolidation test data | ||||
| 222 | TSTL | Taxes: Valid Tax Categories for Each Country | ||||
| 223 | TSTMT | Taxes: Material: Texts (Obsolete, Superseded by TSKMT) | ||||
| 224 | TSTNTY | Status Information Type | ||||
| 225 | TSTNTYT | Language-Dependent Texts for Status Info Type | ||||
| 226 | TSTOR | Accounting Documents with Reverse Posting Date | ||||
| 227 | TSTRK | VarChart Graphics: Strike-Through-Type | ||||
| 228 | TSTRT | VarChart graphics: texts on strikethrough types | ||||
| 229 | TSUM02 | Replenishment Strategy SumJC & External Procurement | ||||
| 230 | TSUM03 | Replenishment Strategy JIT Call Stock Transfer | ||||
| 231 | TSUM2T | Control Cycle Profile (External Procurement) - Text | ||||
| 232 | TSUM3T | Control Cycle Profile (Stock Transfer) - Text | ||||
| 233 | TSUMBP | Scheduling Profile for Summarized JIT Calls | ||||
| 234 | TSUMSCP | Calculation Profile for Summarized JIT Calls | ||||
| 235 | TSUMSCPT | Text for Scheduling Profile SumJC | ||||
| 236 | TSVER | Text Descriptions for LIFO Layer Versions | ||||
| 237 | TSWS | Business Workflow: Definition of Views | ||||
| 238 | TSWST | Business Workflow: Texts for Views on Work Items | ||||
| 239 | TSZE1 | Sales data for acct statements | ||||
| 240 | TTABS | Tables with Special Maintenance | ||||
| 241 | TTBDT | Texts: Directory of function modules for documents | ||||
| 242 | TTCTYP2HEDGE | WB2C: Assignment of Trading Contract Type - Hedging Type | ||||
| 243 | TTDS | Organizational Unit: Transportation Scheduling Point | ||||
| 244 | TTDST | Organizational Unit: Transportation Scheduling Point: Texts | ||||
| 245 | TTEC_SYS_SRC | TTE Customizing Client | ||||
| 246 | TTED_INDOC_COM | Input Document | ||||
| 247 | TTED_OUTDOC_COM | Output Document | ||||
| 248 | TTEPD3_DOCUMENT | 3.0 TTE Persistency Document | ||||
| 249 | TTEPD3_DOCUMENT_COM_ST | 3.0 TTE Persistency Document | ||||
| 250 | TTEPDT_DOCUMENT | TTE Persistency Document | ||||
| 251 | TTESDT_DOCUMENT | TTE Simulaton Document | ||||
| 252 | TTMRB | Administration of Risk Management areas (indep. of client) | ||||
| 253 | TTONFT056P | Referenzzinssatztabelle | ||||
| 254 | TTPDA_CARRIER_KEY | tpda: Customizing - Key | ||||
| 255 | TTPLA | Test Plan Initial Screen | ||||
| 256 | TTP_COND | Control: Conversion of Condition Values for TP | ||||
| 257 | TTRCD | Intermediate accts and min. balances for cash concentration | ||||
| 258 | TTREEF | User-specific list of favorites of structure maintenance | ||||
| 259 | TTSEGTPLD | Time Segment: Default Template for Object | ||||
| 260 | TTSEGTPLE | Time Segment Event Template | ||||
| 261 | TTSEGTPLH | Time Segment Template Header | ||||
| 262 | TTSEGTPLHT | Time Segment Text for Template Header | ||||
| 263 | TTSEGTPLR | Time Segment Template for Application Relationship | ||||
| 264 | TTSEGTPLV | Time Segment for Template Views | ||||
| 265 | TTSEGTPLVT | Time Segment Texts for Template Views | ||||
| 266 | TTSG | Shipment Blocking Reason | ||||
| 267 | TTSGT | Description of Reason for Shipment Block | ||||
| 268 | TTSTR | Time stream: Administration table | ||||
| 269 | TTSTRCOMP | Compiled time stream (data container) | ||||
| 270 | TTSTRCOMPH | Compiled time stream (runtime header) | ||||
| 271 | TTSTRSD | Working Times in SD/WS | ||||
| 272 | TTSTRT | Texts for time stream administration table | ||||
| 273 | TTTAB | Tables for technical data | ||||
| 274 | TTXBR | SAPscript: Letter list for search strings in text modules | ||||
| 275 | TTXD | Description of Tax Jurisdiction Code Structure | ||||
| 276 | TTXDT | Name of the Tax Jurisdiction Code Structure | ||||
| 277 | TTXER | Text Processing: Text ID Groups | ||||
| 278 | TTXF1 | Word Processing: Linking of Texts with Document Types | ||||
| 279 | TTXG | Text Processing: Text ID Groups | ||||
| 280 | TTXJ | Check Table for Tax Jurisdiction | ||||
| 281 | TTXJT | Text Table for Tax Jurisdiction | ||||
| 282 | TTXPSFORMAT | PS Text Format | ||||
| 283 | TTXPSFORMATT | PS Text Format | ||||
| 284 | TTXPT | Product code description (external interface) | ||||
| 285 | TTXS | Text Processing: Text Type in Text Proc. -> Access Sequence | ||||
| 286 | TTXVR | Text Processing: Copy Control Texts | ||||
| 287 | TTXZ | SD Text Processing: Access Sequences | ||||
| 288 | TTXZI | Text Processing: Copying Control for Access Sequences | ||||
| 289 | TTXZT | Word processing: Access sequence texts | ||||
| 290 | TTYPV | FI Summarization Dependent on the Object Type | ||||
| 291 | TTYPVX | Enhanced Document Summarization in FI | ||||
| 292 | TTZ5 | Assign Time Tones to Countries | ||||
| 293 | TTZ5S | Assign time zones to regions | ||||
| 294 | TTZ5Z | Assign time zones to postal codes in gener. length | ||||
| 295 | TTZAPPOBJ | Time Zones: Objects for Local Date | ||||
| 296 | TTZAPPOBJT | Time Zones: Object Texts for Local Date | ||||
| 297 | TTZCU | Customizing time zones | ||||
| 298 | TTZD | Summer time rules | ||||
| 299 | TTZDF | Summer time rules (fixed annual dates) | ||||
| 300 | TTZDT | Summer time rules texts | ||||
| 301 | TTZDV | Summer time rules (variable dates) | ||||
| 302 | TTZR | Time zone rules | ||||
| 303 | TTZRT | Time zone rule texts | ||||
| 304 | TTZZ | Time zones | ||||
| 305 | TTZZT | Time Zones | ||||
| 306 | TUID | UID Handling | ||||
| 307 | TUID_EID | Item Unique Identification Enterprise Identifier | ||||
| 308 | TUID_WC | UID Handling and Work Center Connection | ||||
| 309 | TUJOB | System Measurement Jobs Scheduled and Running | ||||
| 310 | TUL_JOB | System Measurement Jobs Scheduled and Running | ||||
| 311 | TUPROF | Assgmnt of SV Revaluation Profile to PV Revaluation Profile | ||||
| 312 | TUPS_X02LOGSYS | Recipient and Scenario Assignment for UPS Packet Type | ||||
| 313 | TUPS_X02SCENARIO | Scenario Definition | ||||
| 314 | TUPS_X02TSCENARI | Language-Dependent Scenario Description | ||||
| 315 | TUVID | SPA/GPA IDs for User-specific Variables in Variants | ||||
| 316 | TUWS_LDAPKEYLANG | Language Table for TUWS_LDAPKEY | ||||
| 317 | TUWS_LDAPVARLANG | Language Table for TUWS_LDAPVARIANT | ||||
| 318 | TUWS_SURVEYT | Descriptions for TUWS_SURVEY | ||||
| 319 | TUWS_SURVEY_GRPT | Descriptions for TUWS_SURVEY | ||||
| 320 | TVAG | Sales Documents: Rejection Reasons | ||||
| 321 | TVAGT | Rejection Reasons for Sales Documents: Texts | ||||
| 322 | TVAK | Sales Document Types | ||||
| 323 | TVAKZ | Sales Documents: Allowed Order Types per Sales Org. | ||||
| 324 | TVAP | Sales Document: Item Categories | ||||
| 325 | TVAPT | Sales document item categories: Texts | ||||
| 326 | TVARA | Sales Document Archiving Control | ||||
| 327 | TVARC | Variant conditions | ||||
| 328 | TVARCT | Text for Variants Conditions | ||||
| 329 | TVARL | Archiving Control for Delivery | ||||
| 330 | TVARN | Selection parameters for archiving in sales and distribution | ||||
| 331 | TVARR | Archiving Control for Billing | ||||
| 332 | TVARS | Archiving Control Shipment | ||||
| 333 | TVARUVN | Individual Variant Variable: Assignment TVARV | ||||
| 334 | TVAS | Action Procedure for End of Contract | ||||
| 335 | TVASB | Action Procedure: Texts | ||||
| 336 | TVASP | Sales Documents: Blocking Reasons | ||||
| 337 | TVAST | Sales Document Blocking Reasons: Texts | ||||
| 338 | TVAUK | Cost Center Determination | ||||
| 339 | TVAV | Contact Person: Buying Habits | ||||
| 340 | TVAVT | Contact Person: Buying Habits: Texts | ||||
| 341 | TVBO | Sales Rebate Groups | ||||
| 342 | TVBOT | Sales Rebate Groups: Texts | ||||
| 343 | TVBPROC | Business Transaction for ATP | ||||
| 344 | TVBPROCT | ATP: Texts for Business Transaction | ||||
| 345 | TVBR | Contact Person: Frequency of Visits | ||||
| 346 | TVBRT | Contact person: Frequency of visits: Texts | ||||
| 347 | TVBVK | Organizational Unit: Sales Groups per Sales Office | ||||
| 348 | TVC1 | Sales Activity Outcome | ||||
| 349 | TVC1T | Sales Activities : Outcome - Text Table | ||||
| 350 | TVC2 | Reasons for Sales Activities | ||||
| 351 | TVC2T | Sales Activity Reasons | ||||
| 352 | TVC3 | Sales Activity Status | ||||
| 353 | TVC3T | Sales Activities : Status - Texts | ||||
| 354 | TVC4 | Sales Activity Outcome Analysis | ||||
| 355 | TVC4T | Sales Activities : Outcome Analysis - Texts | ||||
| 356 | TVC5 | Sales Activities: Allowed Statuses by Status Group | ||||
| 357 | TVC6 | Sales Activity Status Groups | ||||
| 358 | TVC6T | Sales Activities : Status Groups : Texts | ||||
| 359 | TVC7 | Sales Activities: Assigning Outcome Analysis to Act.Reason | ||||
| 360 | TVCA | Sales Activity Description 01 | ||||
| 361 | TVCAA | Payment Cards: Checking Groups - Sales Document | ||||
| 362 | TVCAAT | Payment Cards: Checking Groups - Sales Document (Text) | ||||
| 363 | TVCAT | Sales Activity Description 01 | ||||
| 364 | TVCB | Sales Activity Description 02 | ||||
| 365 | TVCBT | Sales Activity Description 02 | ||||
| 366 | TVCC | Sales Activity Description 03 | ||||
| 367 | TVCCT | Sales Activity Description 03 | ||||
| 368 | TVCD | Sales Activity Description 04 | ||||
| 369 | TVCDT | Sales Activity Description 04 | ||||
| 370 | TVCE | Sales Activity Description 05 | ||||
| 371 | TVCET | Sales Activity Description 05 | ||||
| 372 | TVCF | Sales Activity Description 06 | ||||
| 373 | TVCFT | Sales Activity Description 06 | ||||
| 374 | TVCG | Sales Activity Description 07 | ||||
| 375 | TVCGT | Sales Activity Description 07 | ||||
| 376 | TVCH | Sales Activity Description 08 | ||||
| 377 | TVCHT | Sales Activity Description 08 | ||||
| 378 | TVCI | Sales Activity Description 09 | ||||
| 379 | TVCIN | Payment cards: Type | ||||
| 380 | TVCINT | Description of payment card type | ||||
| 381 | TVCIT | Sales Activity Description 09 | ||||
| 382 | TVCJ | Sales Activity Description 010 | ||||
| 383 | TVCJT | Sales Activity Description 10 | ||||
| 384 | TVCLK | Block reason (payment card) | ||||
| 385 | TVCLKT | Description of blocking reason (payment card) | ||||
| 386 | TVCPA | Sales Documents: Copying Control | ||||
| 387 | TVCPF | Billing: Copying Control | ||||
| 388 | TVCPK | Copying Control for Sales Activities | ||||
| 389 | TVCPL | Deliveries: Copying Control | ||||
| 390 | TVCTD | Payment Cards: Determine Categories | ||||
| 391 | TVCTY | Payment card category | ||||
| 392 | TVCTYT | Category description for payment card | ||||
| 393 | TVC_FOLLOW_UP | Follow-up Activities from Sales Activity Processing | ||||
| 394 | TVDC | Delivery Times:Categories | ||||
| 395 | TVDCT | Delivery Times: Texts | ||||
| 396 | TVDSG | Rules for Groups of Outbound Deliveries (Subsqu. Deliv. Spl) | ||||
| 397 | TVDSP | Profile for Subsequent Outbound Deliv. Split per Deliv. Type | ||||
| 398 | TVDSS | Profiles for Subsequent Outbound Delivery Split | ||||
| 399 | TVDSTX | Posting applications control table | ||||
| 400 | TVE1T | Shipping Unit Group 1: Texts | ||||
| 401 | TVE2T | Shipping Unit Group 2: Texts | ||||
| 402 | TVE3T | Shipping Unit Group 3: Texts | ||||
| 403 | TVE4T | Shipping Unit Group 4: Texts | ||||
| 404 | TVE5T | Shipping Unit Group 5: Texts | ||||
| 405 | TVEGR | Material Group: Packaging Materials | ||||
| 406 | TVEGRT | Material Group: Packaging Materials: Designations | ||||
| 407 | TVEM1 | Primary Table for Matchcode Verification, J. Nalik, 30.4.93 | ||||
| 408 | TVEPZ | Sales Document: Schedule Line Category Determination | ||||
| 409 | TVFAP | Shipment Cost Information Profile Data | ||||
| 410 | TVFAPT | Shipment Cost Information Profile: Descriptions | ||||
| 411 | TVFAW | Shipment Cost Info Profile - Planning Profile Assig. (VT04) | ||||
| 412 | TVFBWA | Minimum Weights for Shipping Units | ||||
| 413 | TVFBWAF | Bulkiness Factors | ||||
| 414 | TVFBWG | Definition of Bulkiness Groups | ||||
| 415 | TVFBWGT | Descriptions for Bulkiness Groups | ||||
| 416 | TVFCD | Service Agent Procedure Group for Shipment Costs | ||||
| 417 | TVFCDT | Description for Service Agent Procedure Group | ||||
| 418 | TVFCG | Item Procedure Group for Shipment Costs | ||||
| 419 | TVFCGT | Description for Item Procedure Group Shipment Costs | ||||
| 420 | TVFCSF | Pricing Procedure Determination | ||||
| 421 | TVFCV | Shipping Type Procedure Group for Shipment Costs | ||||
| 422 | TVFCVT | Description for Shipping Type Procedure Group Shipment Costs | ||||
| 423 | TVFK | Billing: Document Types | ||||
| 424 | TVFKD | Billing Document: Billing Date by Number Range | ||||
| 425 | TVFM | Foreign Trade: Material Pricing Groups in Export | ||||
| 426 | TVFMT | Foreign Trade: Mat. Pricing Groups in Export - Descriptions | ||||
| 427 | TVFO | Subsequent Functions and Requirements | ||||
| 428 | TVFP | Assignment of Purchasing Data for Shipment Costs | ||||
| 429 | TVFPTZ | Tariff Zone Assignment for Postal Code Area | ||||
| 430 | TVFPTZH | Tariff Zone Assignment for Postal Code Area Header Data | ||||
| 431 | TVFRDR | Rounding Rules | ||||
| 432 | TVFRDRT | Descriptions for Rounding Rules | ||||
| 433 | TVFRDRX | Definition of Rounding Rules | ||||
| 434 | TVFSP | Billing: Blocking Reasons | ||||
| 435 | TVFT | Shipment Cost Item Categories | ||||
| 436 | TVFTK | Determination: Shipment Cost Item Categories | ||||
| 437 | TVFTR | Rules for Date Determination for Shipment Costing | ||||
| 438 | TVFTRP | Detail of Rules for Date Determination in Shipment Costing | ||||
| 439 | TVFTRT | Description of Rules for Date Det. in Shipment Costing | ||||
| 440 | TVFTT | Shipment Cost Item Categories: Descriptions | ||||
| 441 | TVFTZ | Tariff Zones for Shipment Costs | ||||
| 442 | TVFTZT | Description of Tariff Zone for Shipment Costs | ||||
| 443 | TVGA | Record types for CO-PA | ||||
| 444 | TVGAI | Number range table for number range object COPA_IST | ||||
| 445 | TVGAP | Number range table for number range object COPA_PLAN | ||||
| 446 | TVGAT | Texts for Record Types | ||||
| 447 | TVGF | Legal Status (Customer Master) | ||||
| 448 | TVGFT | Legal status text (customer master) | ||||
| 449 | TVGRPB | Group Referencing Requirement: Sales Document Type | ||||
| 450 | TVGRPF | Group Referencing Requirement: Fields | ||||
| 451 | TVGRPS | Group referencing requirement: Procedures | ||||
| 452 | TVGRPT | Group Referencing Requirement: Texts | ||||
| 453 | TVHFT | SD Documents: Field Selection Group Texts | ||||
| 454 | TVIER | Sales Documents Containing Errors | ||||
| 455 | TVIND | Sales Document: Update of Material and Validity Index | ||||
| 456 | TVIP | Contact Person: VIP Indicator | ||||
| 457 | TVIPT | Contact Person: Texts for the VIP code | ||||
| 458 | TVIP_FS | Contact Person: VIP Indicator | ||||
| 459 | TVK0 | Attribute 10 (customer master) | ||||
| 460 | TVK0T | Attribute 10 texts (customer master) | ||||
| 461 | TVK1 | Attribute 1 (customer master) | ||||
| 462 | TVK1T | Attribute 1 texts (customer master) | ||||
| 463 | TVK2 | Attribute 2 (customer master) | ||||
| 464 | TVK2T | Atribute 2 texts (customer master) | ||||
| 465 | TVK3 | Attribute 3 (customer master) | ||||
| 466 | TVK3T | Attribute 3 texts (customer master) | ||||
| 467 | TVK4 | Attribute 4 (customer master) | ||||
| 468 | TVK4T | Attribute 4 texts (customer master) | ||||
| 469 | TVK5 | Attribute 5 (customer master) | ||||
| 470 | TVK5T | Attribute 5 texts (customer master) | ||||
| 471 | TVK6 | Attribute 6 (customer master) | ||||
| 472 | TVK6T | Attribute 6 texts (customer master) | ||||
| 473 | TVK7 | Attribute 7 (customer master) | ||||
| 474 | TVK7T | Attribute 7 texts (customer master) | ||||
| 475 | TVK8 | Attribute 8 (customer master) | ||||
| 476 | TVK8T | Attribute 8 texts (customer master) | ||||
| 477 | TVK9 | Attribute 9 (customer master) | ||||
| 478 | TVK9T | Attribute 9 texts (customer master) | ||||
| 479 | TVKB | Sales Activities : Authorization for Partner Functions | ||||
| 480 | TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | ||||
| 481 | TVKG | Sales Documents: Reasons for Cancellation | ||||
| 482 | TVKGG | Customer Condition Groups (Customer Master) | ||||
| 483 | TVKGGT | Texts for Customer Condition Groups (Customer Master) | ||||
| 484 | TVKGT | Sales Documents: Reasons for Cancellation: Texts | ||||
| 485 | TVKK | Sales Activity Types | ||||
| 486 | TVKKT | Sales Activity Types : Texts | ||||
| 487 | TVKM | Materials: Account Assignment Groups | ||||
| 488 | TVKMT | Material: Account Assignment Group Texts | ||||
| 489 | TVKN | Routes: Transportation Connection Points | ||||
| 490 | TVKNT | Routes: Transportation connection points: Texts | ||||
| 491 | TVKOL | Picking: Storage Location Determination for Deliveries | ||||
| 492 | TVKOS | Organizational Unit: Divisions per Sales Organization | ||||
| 493 | TVKOV | Org. Unit: Distribution Channels per Sales Organization | ||||
| 494 | TVKP | Reference Customer Determination for Consumer(s) | ||||
| 495 | TVKR | Cancellation Rules | ||||
| 496 | TVKRT | Descriptions of Cancellation Rules | ||||
| 497 | TVKS | Cancellation procedures for contracts | ||||
| 498 | TVKST | Cancellation Procedures for Agreements; Texts | ||||
| 499 | TVKUS | Cancellation Procedures | ||||
| 500 | TVKWZ | Org.Unit: Allowed Plants per Sales Organization |