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 | TWPUC | POS interface: currency code conversion | ||||
| 2 | TWPUE | POS interface: conversion of subsystem units of measure | ||||
| 3 | TWPUF | POS interface: conversion of store numbers | ||||
| 4 | TWPUK | POS interface: conversion of POS condition types | ||||
| 5 | TWPUL | POS interface: conversion of POS language codes | ||||
| 6 | TWPUM | POS interface: conversion of POS movements types | ||||
| 7 | TWPUP | POS interface: conversion parameters | ||||
| 8 | TWPUS | POS interface: conversion of POS tax codes | ||||
| 9 | TWPUT | POS interface: check table for conversion categories | ||||
| 10 | TWPUTT | POS interface: text table for table WPUT | ||||
| 11 | TWPUV | POS interface: conversion of POS transaction types FI | ||||
| 12 | TWPUW | POS interface: conversion of POS material groups | ||||
| 13 | TWPUX | POS interface: reassignment of mat. tax classification key | ||||
| 14 | TWPUZ | POS interface: conversion of POS payment methods | ||||
| 15 | TWPWB | General Processing Control for POS Goods Movements | ||||
| 16 | TWREB | Promotion Discount: Condition Creation Control | ||||
| 17 | TWRF1 | Allowed tables per copy rule | ||||
| 18 | TWRF11 | Plant blocking reasons | ||||
| 19 | TWRF11T | Plant blocking reason description | ||||
| 20 | TWRF16 | Group Applications | ||||
| 21 | TWRF16T | Description: group application | ||||
| 22 | TWRF2 | Plant Profiles | ||||
| 23 | TWRF2T | Descriptions for plant profiles | ||||
| 24 | TWRF3 | Copy rules plant | ||||
| 25 | TWRF3T | Descriptions for copy rules | ||||
| 26 | TWRPP | Replenishment: requirement groups | ||||
| 27 | TWRPPT | Replenishment: texts for TWRPP (requirement groups) | ||||
| 28 | TWRV | Return agreements IS-R | ||||
| 29 | TWRVT | Texts: return agreement | ||||
| 30 | TWSAI | (Annual) Seasons | ||||
| 31 | TWSAJ | Annual seasons (distribution chain-specific) | ||||
| 32 | TWSD | Field Selection Securities Account Master Data | ||||
| 33 | TWSF | Subsequent processing procedure for material discontinuation | ||||
| 34 | TWSFT | Subs. processing procedure (material discontinuation)/texts | ||||
| 35 | TWSG | Service level IS-R (Info for assortment list) | ||||
| 36 | TWSGT | Text: service level IS-R | ||||
| 37 | TWSIT | Storage Locations for Materials | ||||
| 38 | TWSITT | Situations texts | ||||
| 39 | TWSP | Assortment priorities IS-R | ||||
| 40 | TWSPT | Assortment priorities IS-R / texts | ||||
| 41 | TWSPV | Security Prices for Special Valuation | ||||
| 42 | TWSS | Assortment grade IS-R | ||||
| 43 | TWSSO | Space management profile | ||||
| 44 | TWSSOT | Space management profile description | ||||
| 45 | TWSST | Assortment grade IS-R / texts | ||||
| 46 | TWST | Sales Price Calculation: List Variants | ||||
| 47 | TWSTP | Sales Price Calculation: Items in List Variant | ||||
| 48 | TWSTT | Sales price calculation: list variants (text) | ||||
| 49 | TWSV | Service agreement IS-R | ||||
| 50 | TWSVT | Text: service agreement in retail | ||||
| 51 | TWSZ | Subsequent processing for errors in material discontinuation | ||||
| 52 | TWTCPAF | Additionals: Fields relevant to change analysis | ||||
| 53 | TWTCTRL | Control table for procedures for additionals | ||||
| 54 | TWTFM | Procedure for additionals | ||||
| 55 | TWTFMA | Additionals: Material group attributes | ||||
| 56 | TWTFMP | Additionals: procedure for additionals per material group | ||||
| 57 | TWTFMT | Description (name) for procedures for additionals | ||||
| 58 | TWTRAS | Runtime Measurement: Control Table For Runtime Analysis | ||||
| 59 | TWTY | Promotion category, IS-R | ||||
| 60 | TWTYT | Promotion cat. short text, IS-R | ||||
| 61 | TWT_ACTION | Additionals: Follow-Up Actions | ||||
| 62 | TWT_ACTIONT | Additional: Texts for Follow-up Actions | ||||
| 63 | TWUF_CONTEXT | Context | ||||
| 64 | TWUF_CONTEXTT | Text: Context | ||||
| 65 | TWUF_MAPPING_C | Client-Dependent: Group of Field Assignments | ||||
| 66 | TWUF_TRCP_C | Client-Dependent: Parameters of a Condition | ||||
| 67 | TWUF_TRP_C | Client-Dependent: Parameters of a Transformation | ||||
| 68 | TWUF_TR_C | Client-Dependent: Call-Up of a Transformation | ||||
| 69 | TWUP | Profiles for Revaluation at Retail | ||||
| 70 | TWUPT | Text Table: Retail Revaluation Profiles | ||||
| 71 | TWVK | Sales Price Calculation: Allowed pricing levels | ||||
| 72 | TWVMO | Control profiles for transferring material data to vendor | ||||
| 73 | TWVMOP | Stock types per profile for transfer to vendor | ||||
| 74 | TWVMOT | Material data transfer: text table for TWVMO | ||||
| 75 | TWWAG | Scales group | ||||
| 76 | TWWAGT | Texts for tables TWWAG | ||||
| 77 | TWWKA | Market-Basket Pricing Type | ||||
| 78 | TWWKAT | Market-Basket Price Calculation Type: Short Text | ||||
| 79 | TWWV | Layout area / area share | ||||
| 80 | TWX1 | Class data sec. index numbers | ||||
| 81 | TWX1T | Class data sec. index names | ||||
| 82 | TWX2 | Sec.-index class data | ||||
| 83 | TWYAZ | Price Marking Agreement | ||||
| 84 | TWYAZT | Price Marking Agreement | ||||
| 85 | TWZ03 | Result types text table, texts for summarization types | ||||
| 86 | TWZLA | Splitting types for structured materials | ||||
| 87 | TWZLA2 | Control Access to TWZLA | ||||
| 88 | TXI_T000 | Clients | ||||
| 89 | TXI_TCURL | Leading Currency | ||||
| 90 | TXPDASBLR | Assignment of Blocking Reason to Expediting Object | ||||
| 91 | TXPDASSC | Assignment of Event Scenario | ||||
| 92 | TXPDBLRT | Language-Dependent Name for TXPDBLR | ||||
| 93 | TXPDDRVSC | Derivation Scenario from Material Group | ||||
| 94 | TXPDOBJ | Progress Tracking Object | ||||
| 95 | TXPDOBJT | Language-Dependent Name of Progress Tracking Object | ||||
| 96 | TXPDPRIOT | Language-Dependent Texts for Event Priorities | ||||
| 97 | TXPDPRT | Language-Dependent Texts for Expediting Profiles | ||||
| 98 | TXPDREPS | Reports for Expediting Analysis | ||||
| 99 | TXPDREPST | Language-Dependent Description for TXPDREPS | ||||
| 100 | TXPDSCHD | Event Scenarios for Expediting | ||||
| 101 | TXPDSSCNT | Language-Dependent Texts for Event Scenarios | ||||
| 102 | TXPDSTAMP | Time Stamp Changes for Progress Tracking | ||||
| 103 | TXV01 | Forms of address key translations | ||||
| 104 | TXV02 | Translation for saluation key | ||||
| 105 | TXV10 | Translation table for address category | ||||
| 106 | TXV11 | Translation table for partner-partner relationship | ||||
| 107 | TXW_B_FITV_HINZ_WERB_B | buffer structur for table FITV_HINZ_WERB_B | ||||
| 108 | TXW_C_V0 | Data view: Header | ||||
| 109 | TXW_FI_HD | FI Document header | ||||
| 110 | TXW_S_GLT0 | Retrieve archived GLT0 data | ||||
| 111 | TXW_S_KNC1 | Retrieve archived Customer master data | ||||
| 112 | TXW_S_LFC1 | Retrieve archived Vendor master (transaction figures) data | ||||
| 113 | TXW_VEIAV | INTRASTAT Receipt/Dispatch | ||||
| 114 | TXW_VEXAV | EXTRASTAT / VAR Export/Import | ||||
| 115 | TXX_C_STRCT | Segment Description | ||||
| 116 | TXX_C_V0T | View: Description | ||||
| 117 | TXX_C_V1 | View: Data Segments | ||||
| 118 | TXX_C_V2 | View: Join Conditions | ||||
| 119 | TXX_C_V3 | View: View Fields | ||||
| 120 | TZ01 | Table for maintenance of ratings | ||||
| 121 | TZ01T | Table for the maintenance of ratings (Text) | ||||
| 122 | TZ02 | Legal entity | ||||
| 123 | TZ02T | Legal Entity (Text) | ||||
| 124 | TZ10 | Customer application type | ||||
| 125 | TZ10T | Customer application type (text) | ||||
| 126 | TZ11 | Stock indicator | ||||
| 127 | TZ11T | Stock indicator (Text) | ||||
| 128 | TZ12 | Changes in net assets | ||||
| 129 | TZ12T | Changes in net assets (Text) | ||||
| 130 | TZ13 | Tax office stock indicator | ||||
| 131 | TZ13T | Tax office indicator (Text) | ||||
| 132 | TZ14 | BAV asset group stmt 101 | ||||
| 133 | TZ14T | BAV asset group stmt 101 (Text) | ||||
| 134 | TZ15 | BAV asset group stmt 102 | ||||
| 135 | TZ15T | BAV asset group stmt 102 (Text) | ||||
| 136 | TZ16 | BAV asset group stmt 201 | ||||
| 137 | TZ16T | BAV asset group stmt 201 (Text) | ||||
| 138 | TZ17 | Asset group C11/76 Asset 6 (Annual stock overview) | ||||
| 139 | TZ17T | Asset group R11/76, appendix 6 (Text) | ||||
| 140 | TZ18 | Appendix group R11/76, appendix 1-5 and R2/87, append. 1-2 | ||||
| 141 | TZ18T | Asset group R11/76, append.1-2 and R2/87 append.1-2 (text) | ||||
| 142 | TZ19 | Asset type in acc. with BAV PRF3 and PRF8, sub-section 7 | ||||
| 143 | TZ19T | Asset type in acc.with BAV PRF3 and PRF8, sub-sect. 7 (Text) | ||||
| 144 | TZ21 | Control of cost elements for BAV statements | ||||
| 145 | TZ22 | Asset classes relationship table -- BAV- Sub-section | ||||
| 146 | TZ24 | Relationship key contracting party classification | ||||
| 147 | TZ24T | Relationship key contracting party classification (Text) | ||||
| 148 | TZ27 | Allocation: Valuation area for internal stock indicator | ||||
| 149 | TZ28T | Asset Type in acc. with Reg.Acctng Requirements / Text | ||||
| 150 | TZ28_ARCHIVT | Asset Type in acc. with Reg.Acctng Requirements / Text | ||||
| 151 | TZ29T | BAV asset group stmt 600 / Text | ||||
| 152 | TZ30T | Premium reserve fund list number / Text | ||||
| 153 | TZ31T | Subsection / Text | ||||
| 154 | TZ32T | BAV asset group stmt 102 / Text | ||||
| 155 | TZ45 | Headings for BAV Lists | ||||
| 156 | TZANGVORT | Offer/Acceptance Reservation Indicator | ||||
| 157 | TZART | Value types for CAPP | ||||
| 158 | TZATT | Value types for CAPP (texts) | ||||
| 159 | TZB06 | Table of relationships between flow types (ref. flow types) | ||||
| 160 | TZB08 | Flow types per posting application | ||||
| 161 | TZB0A | Definition of flow types | ||||
| 162 | TZB0J | Relationship: Flow type - External flow type | ||||
| 163 | TZB0K | External flow types for evaluations | ||||
| 164 | TZB0L | Texts: External flow types for evaluations | ||||
| 165 | TZB0T | Flow types text table | ||||
| 166 | TZB0V | Unterpositionen aus Bewegarten für OeNB-Meldung Österreich | ||||
| 167 | TZB10V | Meldewesen Österreich: Beteiligungsformen | ||||
| 168 | TZB11 | Activity-dependent one-time conditions | ||||
| 169 | TZB11V | Meldewesen Österreich: DÜVA-SS Bewegungsartenumschlüsselung | ||||
| 170 | TZB1V | Melderelevante Bewegungsarten Österreich | ||||
| 171 | TZB21 | Processing group | ||||
| 172 | TZB21T | Name of Clerk (Processing Group) | ||||
| 173 | TZB22 | Processing Type | ||||
| 174 | TZB22T | Name of Processing Type | ||||
| 175 | TZB23 | Assign clerk | ||||
| 176 | TZB24 | Flow Type Group | ||||
| 177 | TZB24T | Name of Flow Type Group | ||||
| 178 | TZB25 | Assign Flow Type to Flow Type Group | ||||
| 179 | TZB26 | Account group | ||||
| 180 | TZB26T | Name of Account Group | ||||
| 181 | TZB27 | Assignment of G/L account to account group | ||||
| 182 | TZB28 | Selection Key | ||||
| 183 | TZB28T | Name of Selection Key | ||||
| 184 | TZB2V | Melderelevante Produktarten Österreich | ||||
| 185 | TZB30 | Processing Key | ||||
| 186 | TZB30T | Name of processing key | ||||
| 187 | TZB31 | Assignment of Processing Categories to Processing Key | ||||
| 188 | TZB32 | Name of User Function Keys | ||||
| 189 | TZB4V | Priorität der Kennummern für DÜVA-SS (Österreich) | ||||
| 190 | TZB5V | Versicherungssparte für DÜVA Österreich | ||||
| 191 | TZB6V | Österreich: Meldewesen OeNB Definition Unterpositionen | ||||
| 192 | TZB8V | Meldewesen Österreich: DÜVA-SS Schulden Bew.Arten umschl. | ||||
| 193 | TZB9V | Meldewesen Österreich: Umschl. Stockkennz. - Vermögensart | ||||
| 194 | TZBA | Holding | ||||
| 195 | TZBABG | Customizing: Accrual/Deferral Flow Types | ||||
| 196 | TZBABGZB | Flow Types: Interest Basis for Accrual/Deferral | ||||
| 197 | TZBAT | Holding share (Text) | ||||
| 198 | TZBBB | Allocation of program-internal flow types | ||||
| 199 | TZBCKVWBEPI | Backup: Flow data - Position/Actual | ||||
| 200 | TZBK | Financial Assets Management valuation areas | ||||
| 201 | TZBPV | Control table for CH regulatory reporting (BPV) | ||||
| 202 | TZBR | Relationship table for contracting party classification | ||||
| 203 | TZBRA | Name of grouping table acc.to R11/76 app.4 - Contract.party | ||||
| 204 | TZBSA | Name of grouping table acc.to R11/76 app.4 - Coll.sec.type | ||||
| 205 | TZBZ | Company code: Additional data | ||||
| 206 | TZBZ_FS_CAL | Calendar enhancement for Financial services | ||||
| 207 | TZC37 | Financial Assets Management status definition | ||||
| 208 | TZC3A | Steuerung Großkreditmeldung Ö (Vertrag/Promesse) | ||||
| 209 | TZC3N | Zuordnung Kreditart/Klasse zu Wertfeld für GKE-Meldung OeNB | ||||
| 210 | TZD1 | Value table for intra-entity loan groups | ||||
| 211 | TZD1T | Text table for table TZD1 | ||||
| 212 | TZD37 | Texts for TZC37 | ||||
| 213 | TZDEA | Trader register | ||||
| 214 | TZDG1 | Value Table 1: Additional User-Specific Partner Data (gen.) | ||||
| 215 | TZDG2 | Value Table 2: Additional User-Specific Partner Data (gen.) | ||||
| 216 | TZDG3 | Value Table 3: Additional User-Specific Partner Data (gen.) | ||||
| 217 | TZDG4 | Value Table 4: Addit. User-Specific Partn.Data (legal pers.) | ||||
| 218 | TZDG5 | Value Table 5: Addit. User-Specific Partn.Data (legal pers.) | ||||
| 219 | TZDG6 | Value Table 6: Addit. User-Specific Partn.Data (legal pers.) | ||||
| 220 | TZDG7 | Value Table 7: Addit. User-Specific Partn.Data (legal pers.) | ||||
| 221 | TZDG8 | Value Table 8: Addit. User-Specific Partn. Data (nat. pers.) | ||||
| 222 | TZDG9 | Value Table 9: Addit. User-Specific Partn. Data (nat. pers.) | ||||
| 223 | TZDGA | Additional User-Specific Partner Data 1: Text Table | ||||
| 224 | TZDGB | Additional User-Specific Partner Data 2: Text Table | ||||
| 225 | TZDGC | Additional User-Specific Partner Data 3: Text Table | ||||
| 226 | TZDGD | Additional User-Specific Partner Data 4: Text Table | ||||
| 227 | TZDGE | Additional User-Specific Partner Data 5: Text Table | ||||
| 228 | TZDGF | Additional User-Specific Partner Data 6: Text Table | ||||
| 229 | TZDGG | Additional User-Specific Partner Data 7: Text Table | ||||
| 230 | TZDGH | Additional User-Specific Partner Data 8: Text Table | ||||
| 231 | TZDGI | Additional User-Specific Partner Data 9: Text Table | ||||
| 232 | TZE01 | Incoming Payment: Order of Evaluation Criteria | ||||
| 233 | TZE02 | Incoming Payments: Evaluation Criteria | ||||
| 234 | TZE03 | Incoming payments: Allocation table | ||||
| 235 | TZE0B | Incoming payments: Organizational criteria texts | ||||
| 236 | TZEG1 | Value Table 10: Addit. User-Specific Partn.Data (nat. pers.) | ||||
| 237 | TZEG2 | Value Table 11: Addit. User-Specific Partn.Data (nat. pers.) | ||||
| 238 | TZEGA | Additional User-Specific Partner Data 10: Text Table | ||||
| 239 | TZEGB | Additional User-Specific Partner Data 11: Text Table | ||||
| 240 | TZFO | Release object for release procedure | ||||
| 241 | TZFOH | Release procedure: Object hierarchy for release | ||||
| 242 | TZFOT | Release object text | ||||
| 243 | TZFSP | Release status parameters | ||||
| 244 | TZFST | Release status definition texts | ||||
| 245 | TZIN1 | Document Header Data from Source Document (PS Int.Calc.) | ||||
| 246 | TZIN2 | Interest Document:Segment Int.Indicator & Valuation Category | ||||
| 247 | TZIN3 | Interest Document: Currency Type Segment | ||||
| 248 | TZIN4 | Interest Document: "Objects Affected" Segment | ||||
| 249 | TZK01 | Condition types | ||||
| 250 | TZK02 | Condition group, condition group - condition type allocation | ||||
| 251 | TZK07 | Condition type-dependent detailed description skopo | ||||
| 252 | TZK09 | Relationship between condition types | ||||
| 253 | TZK0G | Texts for condition type-dependent detailed description | ||||
| 254 | TZKN1 | Fields as influencing factors for acct assignment reference | ||||
| 255 | TZKN2 | Allocation of values to value groups | ||||
| 256 | TZKN2T | Allocation of values to value groups | ||||
| 257 | TZKN6 | Allocation of charact. group to acct.ass.ref. via invoice no | ||||
| 258 | TZKN7 | Acct assignment reference via the invoice no. | ||||
| 259 | TZKN8 | TR: Acct assignmnt ref.determination Def. value groups | ||||
| 260 | TZKN8T | TR: Acct assignmnt ref.determination Def. value groups | ||||
| 261 | TZM37 | Transition matrix of internal status | ||||
| 262 | TZN01 | Product type numbers | ||||
| 263 | TZN02 | Number components | ||||
| 264 | TZN03 | Number components (Text) | ||||
| 265 | TZONE | Customers: Regional zones | ||||
| 266 | TZONECHECK | Time zone structure for consistency checks | ||||
| 267 | TZONT | Customers: Regional Zone Texts | ||||
| 268 | TZPA | Financial Assets Management Product Types | ||||
| 269 | TZPAB | Financial Assets Management product types | ||||
| 270 | TZPAT | Financial Assets Management product type texts | ||||
| 271 | TZPLP | Financial Assets Management Plausibility Checks | ||||
| 272 | TZPZE | Incoming payment distribution prioritization | ||||
| 273 | TZPZZ | Partner and address management installation parameters | ||||
| 274 | TZR1 | Convert Roles between Applications | ||||
| 275 | TZR3 | Application area / external role allocation | ||||
| 276 | TZR4 | Allocation of external roles to various application areas | ||||
| 277 | TZRCL | Treasury: Valuation Classes | ||||
| 278 | TZRE | External role | ||||
| 279 | TZRET | External roles (Texts) | ||||
| 280 | TZRPR | Treasury: Valuation Principles | ||||
| 281 | TZRPT | Valuation principle description | ||||
| 282 | TZRR0 | Treasury: Valuation Areas | ||||
| 283 | TZRR1 | Treasury: Valuation Areas at Company Code Level | ||||
| 284 | TZRRT | Treasury: Name of Valuation Areas | ||||
| 285 | TZS12 | Sort strings for object | ||||
| 286 | TZST | Reasons for reversal | ||||
| 287 | TZST1 | Reasons for reversal (Text table) | ||||
| 288 | TZSZ1 | Fields as factors for allocation of clerks | ||||
| 289 | TZSZ2 | Allocation of characteristics to characteristic groups | ||||
| 290 | TZSZ6 | Alloc. of characteris.groups to clerk via invoice no. | ||||
| 291 | TZT01 | Derivation rules for tax flows | ||||
| 292 | TZT15 | Info. in acc.with §18 German banking act (Texts) | ||||
| 293 | TZUSA | Price notations | ||||
| 294 | TZUSAT | Price notations - Text table | ||||
| 295 | TZV01 | Form-of-Address Key | ||||
| 296 | TZV02 | Salutation key | ||||
| 297 | TZV04 | Key for partner share types in objects | ||||
| 298 | TZV05 | Types of restraint on drawing | ||||
| 299 | TZV06 | Internal position/employee group | ||||
| 300 | TZV07 | Alloc.of application/role category/dunning parameters | ||||
| 301 | TZV09 | Relationship - Reference relationship link | ||||
| 302 | TZV0D | Texts for keys of partner share types | ||||
| 303 | TZV0E | Type of restraint on drawing: Text table | ||||
| 304 | TZV0F | Internal position/employee group text table | ||||
| 305 | TZV10 | Entity table for address category | ||||
| 306 | TZV11 | Relationship category of partner-partner relationship | ||||
| 307 | TZV13 | Search and replace strings for phonetic partner search | ||||
| 308 | TZV15 | Key for information in acc. with §18 German banking act | ||||
| 309 | TZV50 | Form of address / Letter / ID | ||||
| 310 | TZV51 | Form of address / Letter / ID | ||||
| 311 | TZVORG | Transaction allocation - Date / Transaction / Number | ||||
| 312 | TZWR0 | Valuation in cross-depot | ||||
| 313 | TZWR1 | Valuation in sec.acct position | ||||
| 314 | U444B | User Settings for Flexible Transaction Calls | ||||
| 315 | U444C | User Settings For Flexible Transaction Calls Per MRP Element | ||||
| 316 | UAB_FXMLT | Name of Object | ||||
| 317 | UAB_S_ELEMENT_LOCK | Fields for Locking Elements of the Costing Engine | ||||
| 318 | UAB_XML_DATAT | Name of Object | ||||
| 319 | UACC_BATCH | Table to hold the Batch Execution Content | ||||
| 320 | UACC_BATCH_DATA | Structure to hold the Batch Execution Data Portion Content | ||||
| 321 | UAUXS_DATAT | Name of Object | ||||
| 322 | UBBP000 | TR-EDT: Transfer Business Partners | ||||
| 323 | UBC_TB_BI | Batch Input Sessions | ||||
| 324 | UBC_TB_CE | Communication Data for Transfer to Service Billing | ||||
| 325 | UBC_TB_CUR | Max./Min. Amounts per User and Currency | ||||
| 326 | UBC_TB_INVHMES | Bill: Messages from Inbound Processing | ||||
| 327 | UBC_TB_RA | Permitted Bill Types for each Biller | ||||
| 328 | UBC_TB_REJ | Rejection Control | ||||
| 329 | UBC_TB_RPA | Permitted Bill Item Types for each Biller | ||||
| 330 | UBC_TB_SAPFI | Field Assignments for Creating BI Sessions | ||||
| 331 | UBC_TB_SAPFI0 | Structure Assignment for Creation of BI Sessions | ||||
| 332 | UBC_TB_USR | User per Organizational Unit | ||||
| 333 | UCD0000 | User-definable Data Types: Generated Programs | ||||
| 334 | UCF0001 | Applications: Dynamic Key for Methods | ||||
| 335 | UCF001C | Methods | ||||
| 336 | UCF001G | Methods: GUID | ||||
| 337 | UCF001T | Methods: Text | ||||
| 338 | UCF0020 | Method Steps: Hierarchy | ||||
| 339 | UCF0021 | Method Steps: Selection Condition | ||||
| 340 | UCF0022 | Method Steps: Data of Subcomponents | ||||
| 341 | UCF0023 | Method Steps: Inheritance Data and Substitution Data | ||||
| 342 | UCF002C | Method Steps | ||||
| 343 | UCF002T | Method Steps: Text | ||||
| 344 | UCF0032 | Layouts: Use of Components | ||||
| 345 | UCF003C | Layouts | ||||
| 346 | UCF003G | Layouts: GUID | ||||
| 347 | UCF003T | Layouts: Text | ||||
| 348 | UCF0040 | Layout Steps: Hierarchy | ||||
| 349 | UCF0041 | Layout Steps: Definition of Type | ||||
| 350 | UCF0042 | Layout Steps: Definition of Characteristics for Fast Entry | ||||
| 351 | UCF0043 | Layout Steps: Definition of Characteristics to be Assigned | ||||
| 352 | UCF004C | Layout Steps | ||||
| 353 | UCF004T | Layout Steps: Text | ||||
| 354 | UCF1000 | Allocation: Definitions per Step (Trigger/Allocation) | ||||
| 355 | UCF1001 | Allocation: Key Figures per Component and Step | ||||
| 356 | UCF1002 | Allocation: Definitions per Method | ||||
| 357 | UCF2100 | C/T: Custom Exchange Rate Sources: Special Characteristics | ||||
| 358 | UCF210C | C/T: Custom Data Sources for Exchange Rates | ||||
| 359 | UCF210T | C/T: Custom Exchange Rate Sources: Texts | ||||
| 360 | UCF2110 | C/T: E/R Indicators: E/R Type Assignments | ||||
| 361 | UCF211C | C/T: E/R Indicators | ||||
| 362 | UCF211T | C/T: E/R Indicators: Texts | ||||
| 363 | UCF220C | C/T: Currency Translation Keys | ||||
| 364 | UCF220T | C/T: Currency Translation Keys: Texts | ||||
| 365 | UCF221C | C/T: Currency Translation Time Frames | ||||
| 366 | UCF221T | C/T: Translation Time Frames: Texts | ||||
| 367 | UCF222C | C/T: Translation Procedure | ||||
| 368 | UCF222T | C/T: Translation Procedure: Texts | ||||
| 369 | UCF223C | C/T: Times for Exchange Rate Determination | ||||
| 370 | UCF223T | C/T: Times for Exchange Rate Determination: Texts | ||||
| 371 | UCF224C | C/T: Procedure for Exchange Rate Determination | ||||
| 372 | UCF224T | C/T: Procedure for Exchange Rate Determination: Texts | ||||
| 373 | UCF2300 | C/T: Methods | ||||
| 374 | UCF2301 | C/T: Methods: Target Key Figures | ||||
| 375 | UCF2310 | C/T: Methods: Steps | ||||
| 376 | UCF2311 | C/T: Methods: Steps: Source Key Figures | ||||
| 377 | UCF3000 | Rounding: Method: Key Figure to be Rounded | ||||
| 378 | UCF3001 | Rounding: Method: Key Figure to be Checked | ||||
| 379 | UCF3010 | Rounding: Method: Steps: Rounding Type | ||||
| 380 | UCF4000 | Reclassification: Definitions per Step | ||||
| 381 | UCF4001 | Reclassification: Key Figures per Component and Step | ||||
| 382 | UCF5000 | IUE: Methods | ||||
| 383 | UCF5001 | IUE: Methods: Limits per Currency | ||||
| 384 | UCF5002 | IUE: Methods: Limits per Unit of Measure | ||||
| 385 | UCF5010 | IUE: Methods: Steps | ||||
| 386 | UCF600C | Consolidation of Investments | ||||
| 387 | UCF6010 | C/I: System Utilization | ||||
| 388 | UCF6020 | C/I: Global Settings | ||||
| 389 | UCF6040 | C/I: Document Types for Calculation Base | ||||
| 390 | UCF6110 | C/I: Activities: Reported Investment Items | ||||
| 391 | UCF6120 | C/I: Activities: Reported Equity Items | ||||
| 392 | UCF6130 | C/I: Activities: Reported Items for Push-down Goodwill | ||||
| 393 | UCF6140 | C/I: Activities: Statement of Stockholders Equity (Subitems) | ||||
| 394 | UCF6150 | C/I: Activities: Posting Items for Push-down Goodwill | ||||
| 395 | UCF6160 | C/I: Activities: Default Values for Investment Data Entry | ||||
| 396 | UCF6170 | C/I: Activities: Default Values for Equity Data Entry | ||||
| 397 | UCF6180 | C/I: Activities: Treatment of Goodwill | ||||
| 398 | UCF6200 | C/I: Activities: Reported Items for Equity Holdings Adjustm. | ||||
| 399 | UCF620C | C/I: Activities - Equity Holdings Adjustments | ||||
| 400 | UCF620T | C/I: Activities - Equity Holdings Adjustments | ||||
| 401 | UCF6210 | C/I: Activities: Posting Items for Equity Holdings Adjustm. | ||||
| 402 | UCF6300 | C/I: Methods | ||||
| 403 | UCF6310 | C/I: Methods: Threshold Values | ||||
| 404 | UCF7100 | Upload: Methods | ||||
| 405 | UCF7101 | Upload: Methods: Characteristic-dependent Settings | ||||
| 406 | UCF7102 | Upload: Methods: Blocking Fields | ||||
| 407 | UCF7110 | Upload: Methods: Field Catalogs | ||||
| 408 | UCF7410 | Data Transfer: Methods Copy | ||||
| 409 | UCF7500 | Data Transfer: Deletion Methods | ||||
| 410 | UCF900C | Balance Carryforward | ||||
| 411 | UCF9010 | Balance Carryforward: Items to be Carried | ||||
| 412 | UCFE01C | SAP Cons: Data Entry Group | ||||
| 413 | UCFE01S | SAP Cons: SID Table for Data Entry Groups | ||||
| 414 | UCFE01T | SAP Cons: Text Table for Data Entry Group | ||||
| 415 | UCFE020 | SAP Cons: Assignment of Form to Data Entry Groups | ||||
| 416 | UCFE02C | SAP Cons: Data Entry Layout | ||||
| 417 | UCFE02S | SAP Cons: SID Table for Data Entry Layout | ||||
| 418 | UCFE02T | SAP Cons: Text Table for Data Entry Layout | ||||
| 419 | UCFE03C | SAP Cons: Forms for Online Data Entry | ||||
| 420 | UCFE03G | SAP Cons: GUID Table for Forms of Online Data Entry | ||||
| 421 | UCFE03S | SAP Cons: SID Table for Forms of Online Data Entry | ||||
| 422 | UCFE03T | SAP Cons: Text Table for Forms of Online Data Entry | ||||
| 423 | UCFE040 | SAP Cons: Assignment of Structure to Header | ||||
| 424 | UCFE04C | SAP Cons: Header of Online Data Entry | ||||
| 425 | UCFE04G | SAP Cons: GUID Table for Headers of Online Data Entry | ||||
| 426 | UCFE04S | SAP Cons: SID Table for Headers of Online Data Entry | ||||
| 427 | UCFE04T | SAP Cons: Text Table for Headers of Online Data Entry | ||||
| 428 | UCFE050 | SAP Cons: Allocation of Row/Column Structure to Grid | ||||
| 429 | UCFE05C | SAP Cons: Grid | ||||
| 430 | UCFE05G | SAP Cons: GUID Table for Grid | ||||
| 431 | UCFE05S | SAP Cons: SID Table for Grid | ||||
| 432 | UCFE05T | SAP Cons: Text Table for Grid | ||||
| 433 | UCFE060 | SAP Cons: Combined Structure | ||||
| 434 | UCFE06C | SAP Cons: GUID Table for Structures | ||||
| 435 | UCFE06G | SAP Cons: GUID Table for Structures | ||||
| 436 | UCFE06S | SAP Cons: SID Table for Structures | ||||
| 437 | UCFE06T | SAP Cons: Text Table for Structures | ||||
| 438 | UCFE070 | SAP Cons: Properties of Data-Driven Structures | ||||
| 439 | UCFE071 | SAP Cons: Properties of Data-Driven Structures | ||||
| 440 | UCFE072 | Hierarchy Nodes to Display with Data-driven Structures | ||||
| 441 | UCFE080 | SAP Cons: Properties of Predefined Structures | ||||
| 442 | UCFE081 | SAP Cons: Properties of Predefined Structures | ||||
| 443 | UCFI00C | IPI Customizing | ||||
| 444 | UCFI10C | IPI Customizing: Product Group (Check Table) | ||||
| 445 | UCFI10S | IPI Customizing: Product Group (SID Table) | ||||
| 446 | UCFI10T | IPI Customizing: Product Group (Text Table) | ||||
| 447 | UCFI200 | IPI Customizing: Inventory Items | ||||
| 448 | UCFI210 | IPI Customizing: Equity Posting Items | ||||
| 449 | UCFT000 | Data Transfer: Data Transfer Method per Data Stream Type | ||||
| 450 | UCFT001 | Data Transfer: Manual Entry | ||||
| 451 | UCFT002 | Data Transfer: Flexible Upload | ||||
| 452 | UCFT003 | Data Transfer: Document Types | ||||
| 453 | UCFV000 | Validation: Method Settings | ||||
| 454 | UCFV101 | Validation: Checks | ||||
| 455 | UCFV104 | Validation: Message Variables | ||||
| 456 | UCFV200 | Validation Method: Validation Checks | ||||
| 457 | UCFV201 | Validation Method: Messages | ||||
| 458 | UCFV202 | Validation Method: Message Variables | ||||
| 459 | UCFV20G | Validation Method: Hierarchy | ||||
| 460 | UCFV21C | Validation Check: Check Table for Names with Reuse | ||||
| 461 | UCFV21G | Validation Check: GUID | ||||
| 462 | UCFV21T | Validation Check: Text | ||||
| 463 | UCFV220 | Validation Check: Selection Conditions | ||||
| 464 | UCFV22T | Validation Check: Selection Condition: Text | ||||
| 465 | UCI1101 | Data Basis, BW-specific Definition | ||||
| 466 | UCI1102 | Data Stream, BW-specific Definition | ||||
| 467 | UCI1201 | Date Entry Layout, SAP BW-specific Definition | ||||
| 468 | UCI2100 | Upload of Rollup File: Nonstandard Subassignment Fields | ||||
| 469 | UCL2011 | Audit Trail: Characteristics | ||||
| 470 | UCL201G | Audit Trail: GUID | ||||
| 471 | UCL201T | Audit Trail: Text | ||||
| 472 | UCM0010 | Data Streams of the Data Basis | ||||
| 473 | UCM0011 | Data Basis: Subassignments, Fixed in Breakdown Category | ||||
| 474 | UCM0012 | Data Basis: Allocation Characteristics | ||||
| 475 | UCM0013 | Data Basis: Optional Fields, Contained in Data Stream | ||||
| 476 | UCM0014 | Data Basis: Display and Selection Attributes | ||||
| 477 | UCM0015 | Additional Data Streams of Data Basis | ||||
| 478 | UCM0016 | Data Basis: Source Data Bases | ||||
| 479 | UCM001C | Data Basis of Consolidation | ||||
| 480 | UCM001S | Data Basis of Consolidation: Surrogate ID | ||||
| 481 | UCM001T | Data Basis Name | ||||
| 482 | UCM002C | Data Stream of Consolidation | ||||
| 483 | UCM002T | Data Stream Name | ||||
| 484 | UCM0030 | Consolidation Area: Characteristics and Key Figures | ||||
| 485 | UCM0031 | Consolidation Area: Permanent Parameters | ||||
| 486 | UCM0032 | Consolidation Area: Restrictions | ||||
| 487 | UCM0033 | Consolidation Area: Properties | ||||
| 488 | UCM003C | Consolidation Area | ||||
| 489 | UCM003T | Consolidation Area Name | ||||
| 490 | UCM1000 | Explicit Values: Field Catalog | ||||
| 491 | UCM1001 | Explicit Values: Values | ||||
| 492 | UCM100G | Explicit Values: GUID | ||||
| 493 | UCM100T | Explicit Values: Text | ||||
| 494 | UCM2000 | Default Values | ||||
| 495 | UCM600C | Organizational Change Number | ||||
| 496 | UCM600T | Organizational Change Number | ||||
| 497 | UCM6010 | Organizational Change Number: Relevant Cons Unit | ||||
| 498 | UCM6011 | OC Number: Sender/Receiver Rel. | ||||
| 499 | UCM6100 | Organizational Change: Top Nodes | ||||
| 500 | UCM610C | Organizational Change: Top Nodes |