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 | A401 | IS-H: Personal Item Discount §8 BPflV Per Service (A401) | ||||
| 2 | A402 | SalesOrg/DistribCh/SDContractNo/Material | ||||
| 3 | A403 | SalesOrg/DistribCh/SDContractNo/Plant/Material | ||||
| 4 | A404 | Customer/Material/Plant | ||||
| 5 | A405 | ContractNr/Well/WC/Material (obsolete -> replaced by A416) | ||||
| 6 | A406 | Plant/material | ||||
| 7 | A407 | Route, Loading Point, Discharge Point | ||||
| 8 | A408 | Carrier | ||||
| 9 | A409 | Carrier, Bulk Shipment Type, Depart. Point, Dest. Point | ||||
| 10 | A410 | Customer/ Plant/ Material/ Base Product | ||||
| 11 | A411 | ContractNr/MP ID/Material (obsolete -> replaced by A438) | ||||
| 12 | A412 | Vendor/Plant/Material/Base Product | ||||
| 13 | A413 | Carrier, vehicle type | ||||
| 14 | A414 | Carrier, Bulk Shipment Type | ||||
| 15 | A415 | Carrier, Bulk Shipment Type, Destination Tariff Zone | ||||
| 16 | A416 | PRA Pricing - Contract, Well, Well Completion, Material | ||||
| 17 | A417 | ContractNr/Material (obsolete -> replaced by A440) | ||||
| 18 | A418 | Sales org. | ||||
| 19 | A419 | ED pricing/Origin/Tax Group/Handl.Type/Orig.reg. | ||||
| 20 | A420 | SalesOrg/DistCh/CustGrp/ProdHier/PricDRC | ||||
| 21 | A421 | SalesOrg/DistCh/CustGrp/Plant/ProdHier/PricDRC | ||||
| 22 | A422 | DRC: Sales Area/Material/Wide Area Pricing | ||||
| 23 | A423 | Customer Specific Tax (FOB) | ||||
| 24 | A424 | Exception for States (FOB) | ||||
| 25 | A425 | State Tax FOB | ||||
| 26 | A426 | State Tax on delivered goods | ||||
| 27 | A427 | Veh.type | ||||
| 28 | A428 | SalesOrg/DistChann/CustGrp/DRCMetrInd/ProdHier | ||||
| 29 | A429 | DRC: Sales Area/Material/State License Fee Zone | ||||
| 30 | A430 | DRC: Sales Area/Material/DRC Country | ||||
| 31 | A431 | DRC: Sales Area/Material/DRC Region | ||||
| 32 | A432 | DRC: Sales Area/Material/DRC Country/DRC Region | ||||
| 33 | A433 | Customer Specific Tax (FOB) - Federal | ||||
| 34 | A434 | Incoterms / Material group 2 - Federal | ||||
| 35 | A435 | Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM Itm | ||||
| 36 | A436 | Agreement data in combination with Agreement search | ||||
| 37 | A437 | Material/Customer/Agreement data | ||||
| 38 | A438 | PRA Pricing - Contract, Measurement Point, Material | ||||
| 39 | A439 | Material/Agreement data | ||||
| 40 | A440 | PRA Pricing - Contract, Material | ||||
| 41 | A441 | CRP Pricing with COND CODE | ||||
| 42 | A442 | Full Rate Excise Duty Company/Plant/Tax Group | ||||
| 43 | A443 | Red Rate Exc Duty Comp/Plant/Tax Group/Handling Type | ||||
| 44 | A444 | Two-step transfer with tracking sign | ||||
| 45 | A445 | Material | ||||
| 46 | A446 | IS-M/SD: Network for Postal Shipping | ||||
| 47 | A447 | IS-M/SD: Settlement Number for Periodical Post | ||||
| 48 | A448 | IS-M/SD: Promotion Rebate for WBZ Company | ||||
| 49 | A449 | IS-M/SD: Lump Sum Promotion Rebate | ||||
| 50 | A450 | IS-PSD: Versandkosten pauschal Ländergruppierung | ||||
| 51 | A451 | Purchase Price | ||||
| 52 | A452 | IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country | ||||
| 53 | A453 | IS-M/SD: Advance Payment Discount | ||||
| 54 | A454 | IS-M/SD: Sales Promotion Discount | ||||
| 55 | A455 | Customer Discount/Title | ||||
| 56 | A456 | Conditions Per Publication and Price Group | ||||
| 57 | A457 | Subscription Prices for Edition Condition Grouping | ||||
| 58 | A458 | IS-M/SD: Employee Renewal Commission | ||||
| 59 | A459 | IS-M/SD: Employee Up-Front Commission | ||||
| 60 | A460 | Daily Subscription Prices for Edition Condition Grouping | ||||
| 61 | A461 | IS-M/SD: Employee Bonus for Sales Promotion | ||||
| 62 | A462 | IS-M/SD: SC Commission Settlement - Renewal Commission | ||||
| 63 | A463 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | ||||
| 64 | A464 | IS-M/SD: SC Commission Settlement for Up-Front Commission | ||||
| 65 | A465 | IS-M/SD: Special Retail Prices for Customer | ||||
| 66 | A466 | IS-M/SD: Special Retail Prices | ||||
| 67 | A467 | IS-M/SD: Retail Purchase Prices | ||||
| 68 | A468 | IS-M/SD: Daily Shipping Costs for Current Delivery Country | ||||
| 69 | A469 | IS-M/SD: Daily Shipping Costs for Country Grouping | ||||
| 70 | A470 | IS-M/SD: Deliverer Settlement - Normal Items | ||||
| 71 | A471 | IS-M/SD: Lump Sum Deliverer Sett.for Normal Items: District | ||||
| 72 | A472 | IS-M/SD: Lump Sum Deliv.Sett.for Normal Items: Delivery Type | ||||
| 73 | A473 | IS-M/SD: Gen.Settlement for Purchasing Org./Service Company | ||||
| 74 | A474 | IS-M/SD: Deliverer Settlement - Sunday Bonus | ||||
| 75 | A475 | IS-M/SD: Deliverer Settlement - Path Compensation | ||||
| 76 | A476 | IS-M/SD: Deliverer Settlement - Public Holiday Bonus | ||||
| 77 | A477 | IS-M/SD: Deliverer Settlement - Night Work Bonus | ||||
| 78 | A478 | IS-M/SD: Deliverer Settlement - Run Compensation | ||||
| 79 | A479 | IS-M/SD: Deliverer Settlement - Key Bonus | ||||
| 80 | A480 | IS-M/SD: Deliverer Settlement - District Flat Rate | ||||
| 81 | A481 | IS-M/SD: Daily Purchase Prices | ||||
| 82 | A482 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | ||||
| 83 | A483 | IS-M/SD: Payment Method for Employee Bonus for Up-Front Com. | ||||
| 84 | A484 | IS-M/SD: Employee Commission Deposit | ||||
| 85 | A485 | IS-M/SD: SC Hand Delivery Settlement - Normal Item | ||||
| 86 | A486 | IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. - Normal Item | ||||
| 87 | A487 | IS-M/SD: Deliverer Settlement - Bonuses (Inserts/Weight) | ||||
| 88 | A488 | IS-M/SD: SC Delivery Settlement - Sunday Bonus | ||||
| 89 | A489 | IS-M/SD: SC Delivery Settlement - Path Compensation | ||||
| 90 | A490 | IS-M/SD: SC Delivery Settlement - Public Holiday Bonus | ||||
| 91 | A491 | IS-M/SD: SC Delivery Settlement - Night Work Bonus | ||||
| 92 | A492 | IS-M/SD: SC Delivery Settlement - Run Compensation | ||||
| 93 | A493 | IS-M/SD: SC Delivery Settlement - Key Bonus | ||||
| 94 | A494 | IS-M/SD: SC Delivery Settlement - District Lump Sum | ||||
| 95 | A495 | Equipment type/standard dummy customer/document category | ||||
| 96 | A496 | Postal Charges for Postal Dist.Items (Publication Frequency) | ||||
| 97 | A497 | Postal Charges (Postal Package Type) | ||||
| 98 | A498 | Postal Charges (Postal Package Type, Type Variant) | ||||
| 99 | A499 | Postal Settlement Indicators | ||||
| 100 | ACCACCOUNT0C | G/L account | ||||
| 101 | ACCACCOUNT0T | G/L account | ||||
| 102 | ACCACCOUNT11 | G/L account | ||||
| 103 | ACCACCTGROUP00 | Account Group | ||||
| 104 | ACCACCTGROUP0C | Account Group | ||||
| 105 | ACCACCTGROUP0T | Account Group | ||||
| 106 | ACCASSTYPE00 | Account Assignment Category | ||||
| 107 | ACCASSTYPE0C | Account Assignment Category | ||||
| 108 | ACCASSTYPE0T | Account Assignment Category | ||||
| 109 | ACCCHRTACCTS0C | Chart of Accounts | ||||
| 110 | ACCCHRTACCTS0T | Chart of Accounts | ||||
| 111 | ACCCURTYPE0C | Currency ID | ||||
| 112 | ACCCURTYPE0T | Currency ID | ||||
| 113 | ACCDBS0C | Data Basis | ||||
| 114 | ACCDBS0T | Data Basis Name | ||||
| 115 | ACCDOCTYPE0T | Document Type | ||||
| 116 | ACCDOM01 | FI Global Entities: Business Domain <-> RFC Dest. Assignment | ||||
| 117 | ACCDOM02 | Business Domain <-> InfoObject Catalogs Assignment | ||||
| 118 | ACCDOM0C | FI Global Entities: Business Domain | ||||
| 119 | ACCDOM0T | Texts for Business Domain | ||||
| 120 | ACCENTCONF01 | Entities: Local Storage of Configuration | ||||
| 121 | ACCLEGENT0T | Texts for Legal Entities | ||||
| 122 | ACCRAC | Assignment of Acr./Def. G/L Account to Accruals Account | ||||
| 123 | ACCRBD | Accruals/Deferrals Master Data - Basic Data | ||||
| 124 | ACCRFI | Accruals/Deferrals Master Data FI/CO Account Assignment | ||||
| 125 | ACCROLE11 | Application Role Registration: Classes | ||||
| 126 | ACCROLE21 | Application Role Registration: FieldNames and FinObjectTypes | ||||
| 127 | ACCRPOST | Accrual/deferral postings | ||||
| 128 | ACCRSCR | Accruals/Deferrals Screen Fields | ||||
| 129 | ACCSYS02 | Accounting System: Assignment to Selection Condition | ||||
| 130 | ACCSYS05 | Setting for Currency Translation | ||||
| 131 | ACCSYS08 | Currency IDs per Accounting System | ||||
| 132 | ACCSYS0C | Accounting System | ||||
| 133 | ACCSYS0T | Name of Accounting System | ||||
| 134 | ACCTRANTYPE0T | Transaction Type | ||||
| 135 | ACE_ASSIGNMENT_KEY | Assignment Key Fields | ||||
| 136 | ACGL_HEAD | Fields for Document Header Entry Screen | ||||
| 137 | ACGL_ITEM | Structure for Table Control: G/L Account Entry | ||||
| 138 | ACO_ACTIVITY | Activities for Authorization Check | ||||
| 139 | ACO_ACTIVITYT | Activities for Authorization Check (Text Table) | ||||
| 140 | ACRELATION | Relationships in Accounting | ||||
| 141 | ACTFLI | ABAP/4 book: Flights | ||||
| 142 | AD00PMCL | Class Table | ||||
| 143 | AD00PMCLT | Text Table for Class | ||||
| 144 | AD00PMEV | Class event table | ||||
| 145 | AD00PMEVT | Text Table for Events | ||||
| 146 | AD01CTKEY | Cost type (key) | ||||
| 147 | AD01C_ATTR | DIP profile: Characteristics | ||||
| 148 | AD01C_CTT | Apportionment reason text | ||||
| 149 | AD01C_MAT | DIP profile: Material determination | ||||
| 150 | AD01C_MATA | DIP profile: Material determination criteria | ||||
| 151 | AD01C_PROF | DIP profile: Usage | ||||
| 152 | AD01C_PRTX | DIP profile: Texts | ||||
| 153 | AD01C_SEL | DIP profile: Sources | ||||
| 154 | AD01C_SELA | DIP profile: Selection criteria | ||||
| 155 | AD01DLI | Dynamic items (DI) | ||||
| 156 | AD01DLIEF | DI flow: Individual flow | ||||
| 157 | AD01DLISF | DI Flow: Totals Flow | ||||
| 158 | AD01DLISFR | Resource-related billing: DLI flow totals revenue by rev el | ||||
| 159 | AD01SETTCH | DIP: Saved settings for user 1 | ||||
| 160 | AD01SETTMO | DIP: Saved settings for user 2 | ||||
| 161 | AD01SRCARC | Residence Time for DIP Sources | ||||
| 162 | AD01T000 | Settings for A&D billing | ||||
| 163 | AD01WIP_DTL | WIP Details | ||||
| 164 | AD01WIP_MAT_RCAT | WIP revenue category determination by Material | ||||
| 165 | AD01WIP_RCAT | Revenue categories for WIP reporting | ||||
| 166 | AD01WIP_RCAT_T | Revenue category texts for WIP reporting | ||||
| 167 | AD01WIP_REV | WIP Details | ||||
| 168 | AD03PHP | Plan data handling profile | ||||
| 169 | AD03PHPKEY | Plan data handling profile: Key | ||||
| 170 | AD03PHPT | Plan data handling profile text | ||||
| 171 | AD04NMC | Number Category | ||||
| 172 | AD04NMCT | Text element for number category | ||||
| 173 | AD23_LAYTYPED | BPP: alternative layout type definition | ||||
| 174 | AD23_LAYTYPET | BPP: alternative layout type texts | ||||
| 175 | AD23_LAYTYPE_CT | BPP: alternative layout type for output type | ||||
| 176 | ADBOS_ECP_REL | Object Relationship Service: Generic Binary Links | ||||
| 177 | ADCP | Person/Address Assignment (Business Address Services) | ||||
| 178 | ADCPS | Shadow Table: Assignment Person/Addr. (Bus. Addr. Services) | ||||
| 179 | ADDRC_DELI_SERV | Address Service Types | ||||
| 180 | ADDRC_DELI_SERVT | Text Table for Address Delivery Service Types | ||||
| 181 | ADFDR_CUSTT | Customizing Flight Data Entry: Texts | ||||
| 182 | ADFSH_ACFTCAT | Flight Scheduling: Aircraft Category | ||||
| 183 | ADFSH_ACFTCAT_T | Flight Scheduling: Aircraft Category Description | ||||
| 184 | ADFSH_ACFTYP | Flight Scheduling: Aircraft type | ||||
| 185 | ADFSH_ACFTYP_T | Flight Scheduling: Aircraft type Description | ||||
| 186 | ADFSH_AIRLNCD | Flight Scheduling: IATA Airline Code | ||||
| 187 | ADFSH_AIRLNCD_T | Flight Scheduling: IATA Airline Code Description | ||||
| 188 | ADFSH_APTMAS | Flight Scheduling: Airport Master | ||||
| 189 | ADFSH_APTMAS_T | Flight Scheduling: Airport Description | ||||
| 190 | ADFSH_BAYMAS | Flight Scheduling: Bay Master | ||||
| 191 | ADFSH_BAYMAS_T | Flight Scheduling: Bay Master Description | ||||
| 192 | ADFSH_FLGTCAT | Flight Scheduling: Flight Category | ||||
| 193 | ADFSH_FLGTCAT_T | Flight Scheduling: Flight Category Description | ||||
| 194 | ADFSH_FLGTDET | Flight Scheduling: Flight Schedule Details | ||||
| 195 | ADFSH_FLGTMAS | Flight Scheduling: Flight Schedule Master | ||||
| 196 | ADFSH_FLGTPAX | Flight Scheduling: Flight Type | ||||
| 197 | ADFSH_FLGTPAX_T | Flight Scheduling: Flight Type Description | ||||
| 198 | ADFSH_FLGTSTAT | Flight Scheduling: Status of Flight | ||||
| 199 | ADFSH_FLGTSTAT_T | Flight Scheduling: Status of Flight Description | ||||
| 200 | ADFSH_FLGTTYP | Flight Scheduling: Flight Type | ||||
| 201 | ADFSH_FLGTTYP_T | Flight Scheduling: Flight Type Description | ||||
| 202 | ADFSH_MODEMAS | Flight Scheduling: Mode of Operation | ||||
| 203 | ADFSH_MODEMAS_T | Flight Scheduling: Mode of Operation Description | ||||
| 204 | ADFSH_PRTDET | Flight Scheduling: PRT Detail | ||||
| 205 | ADFSH_PRTHEAD | Flight Scheduling: PRT Master records | ||||
| 206 | ADFSH_PRTHEAD_T | Flight Scheduling: PRT Description | ||||
| 207 | ADFSH_PRTMAS | Flight Scheduling: PRT Master | ||||
| 208 | ADFSH_SECTMAS | Flight Scheduling: Sector Master | ||||
| 209 | ADFSH_SECTMAS_T | Flight Scheduling: Sector Master Description | ||||
| 210 | ADFSH_TERMAS | Flight Scheduling: Terminal Master | ||||
| 211 | ADFSH_TERMAS_T | Flight Scheduling: Terminal Master Description | ||||
| 212 | ADLZSN | Leading Zeroes in Serial Numbers | ||||
| 213 | ADMI_RUN | Archive Runs Header Data | ||||
| 214 | ADPMIVROTSUB | AD: Define inventory structure for rotable parts (subitem) | ||||
| 215 | ADPMORDTXT | Customizing : Priority order code description | ||||
| 216 | ADPMPRIOFFF | CMC Parameters on FFF Class Level | ||||
| 217 | ADPMPRIOHD | Customizing : Priority for rotable orders (Header) | ||||
| 218 | ADPMPRIOPRF | Component Maintenance Cockpit Profile | ||||
| 219 | ADPMPRIOPRFT | Component Maintenance Cockpit Profile Text Table | ||||
| 220 | ADPMPRIOSUB | Customizing Priority ( Priority Level ) | ||||
| 221 | ADPMSTAT | A&D CMC: Definition of Status Groups | ||||
| 222 | ADPMSTATHD | CMC User Status Profile | ||||
| 223 | ADPMSTATHDT | Component Maintenance Cockpit Profile Text Table | ||||
| 224 | ADPMSTATPRF | CMC User Status Profile | ||||
| 225 | ADPMSTATPRFT | CMC Profile Text Table | ||||
| 226 | ADPMWHGRPHD | Definiton of Inventory Groups ( Master Data ) | ||||
| 227 | ADR10 | Printer (Business Address Services) | ||||
| 228 | ADR10S | Shadow Table: Printer (Business Address Services) | ||||
| 229 | ADR10S2 | Shadow Table 2: Printer (Business Address Services) | ||||
| 230 | ADR11 | SSF (Business Address Services) | ||||
| 231 | ADR11S | Shadow Table: SSF (Business Address Services) | ||||
| 232 | ADR11S2 | Shadow Table 2: SSF (Business Address Services) | ||||
| 233 | ADR12 | FTP and URL (Business Address Services) | ||||
| 234 | ADR12S | Shadow Table: FTP and URL (Business Address Services) | ||||
| 235 | ADR12S2 | Shadow Table 2: FTP and URL (Business Address Services) | ||||
| 236 | ADR13 | Pager (Business Address Services) | ||||
| 237 | ADR13S | Shadow Table: Pager (Business Address Services) | ||||
| 238 | ADR13S2 | Shadow Table 2: Pager (Business Address Services) | ||||
| 239 | ADR14 | Reserve Communication Method (Business Address Services) | ||||
| 240 | ADR15 | Reserve Communication Method (Business Address Services) | ||||
| 241 | ADR16 | Reserve Communication Method (Business Address Services) | ||||
| 242 | ADR2 | Telephone Numbers (Business Address Services) | ||||
| 243 | ADR2S | Shadow Table: Telephone Numbers (Business Address Services) | ||||
| 244 | ADR2S2 | Shadow Table 2: Telephone Nos (Business Address Services) | ||||
| 245 | ADR3 | Fax Numbers (Business Address Services) | ||||
| 246 | ADR3S | Shadow table: Fax numbers (Business Address Services) | ||||
| 247 | ADR3S2 | Shadow Table 2: Fax Numbers (Business Address Services) | ||||
| 248 | ADR4 | Teletex Numbers (Business Address Services) | ||||
| 249 | ADR4S | Shadow Table: Teletex Numbers (Business Address Services) | ||||
| 250 | ADR4S2 | Shadow Table 2: Teletex Numbers (Business Address Services) | ||||
| 251 | ADR5 | Telex Numbers (Business Address Services) | ||||
| 252 | ADR5S | Shadow Table: Fax Numbers (Business Address Services) | ||||
| 253 | ADR5S2 | Shadow Table 2: Telex Numbers (Business Address Services) | ||||
| 254 | ADR6 | E-Mail Addresses (Business Address Services) | ||||
| 255 | ADR6S | Shadow Table: SMTP Numbers (Business Address Services) | ||||
| 256 | ADR6S2 | Shadow Table 2: SMTP Numbers (Business Address Services) | ||||
| 257 | ADR7 | Remote Mail Addresses (SAP - SAP - Communication; BAS) | ||||
| 258 | ADR7S | Shadow Table: RML Addresses (Business Address Services) | ||||
| 259 | ADR7S2 | Shadow Table 2: RML Addresses (Business Address Services) | ||||
| 260 | ADR8 | X.400 Numbers (Business Address Services) | ||||
| 261 | ADR8S | Shadow Table: X.400 Numbers (Business Address Services) | ||||
| 262 | ADR8S2 | Shadow Table 2: X.400 Numbers (Business Address Services) | ||||
| 263 | ADR9 | RFC Destinations (Business Address Services) | ||||
| 264 | ADR9S | Shadow Table: RFC Destinations (Business Address Services) | ||||
| 265 | ADR9S2 | Shadow Table 2: RFC Destination (Business Address Services) | ||||
| 266 | ADRC | Addresses (Business Address Services) | ||||
| 267 | ADRCITY | Postal cities | ||||
| 268 | ADRCITYCCS | Division-Dependent Data for City | ||||
| 269 | ADRCITYKON | Franch. Contracts for City | ||||
| 270 | ADRCITYMRU | MRUs for City | ||||
| 271 | ADRCITYPRT | Postal districts | ||||
| 272 | ADRCITYT | Postal districts (long texts) | ||||
| 273 | ADRCOMC | Comm. Data Serial Number Counter (Business Address Services) | ||||
| 274 | ADRCOMCS | Shadow table: Counter for current numbers for comm. data | ||||
| 275 | ADRCOMCS2 | Shdow Table 2: Comm. data serial number counter | ||||
| 276 | ADRCOUNTY | County codes | ||||
| 277 | ADRCOUNTYT | County (long texts) | ||||
| 278 | ADRCS | Shadow Table: Addresses (Business Address Services) | ||||
| 279 | ADRCS2 | Shadow Table 2: Addresses (Business Address Services) | ||||
| 280 | ADRCT | Address Texts (Business Address Services) | ||||
| 281 | ADRCTS | Shadow Table: Texts for Addresses (Business Addr. Services) | ||||
| 282 | ADRCTS2 | Shadow Table 2: Address Texts (Business Address Services) | ||||
| 283 | ADRG | Assignment of Addresses to Other Address Groups (BAS) | ||||
| 284 | ADRGP | Assignment of Persons to Further Person Groups (BAS) | ||||
| 285 | ADRGPS | Shadow table: Assignment of persons to other person groups | ||||
| 286 | ADRGS | Shadow table: Assignment of addresses to other address grps | ||||
| 287 | ADRGS2 | Shadow Table 2: Assign Addresses to Other Address groups | ||||
| 288 | ADRP | Persons (Business Address Services) | ||||
| 289 | ADRPCDCITY | Postal code/city: Assignment table | ||||
| 290 | ADRPOBOX | PO Boxes | ||||
| 291 | ADRPS | Shadow Table: Persons (Business Address Services) | ||||
| 292 | ADRPSTCODE | Postal codes | ||||
| 293 | ADRREGGRP | Regional structure grouping | ||||
| 294 | ADRREGGRPT | Grouping of the regional structure (long texts) | ||||
| 295 | ADRSTREET | Streets | ||||
| 296 | ADRSTREETT | Streets (long texts) | ||||
| 297 | ADRSTRPCD | Street (section)/postal code: Assignment | ||||
| 298 | ADRSTRTCCS | Division-Dependent Data for Street | ||||
| 299 | ADRSTRTISU | IS-U Applic. Data for Street | ||||
| 300 | ADRSTRTKON | Franchise Contracts for Street | ||||
| 301 | ADRSTRTMRU | MRUs for Street | ||||
| 302 | ADRSTRTYPE | Street type | ||||
| 303 | ADRSTRTYPT | Street type (long texts) | ||||
| 304 | ADRT | Communication Data Text (Business Address Services) | ||||
| 305 | ADRTOWNSHIP | Township codes | ||||
| 306 | ADRTOWNSHIPT | Township (long texts) | ||||
| 307 | ADRTS | Shadow Table: Texts for Communications Data (BAS) | ||||
| 308 | ADRTS2 | Shadow Table 2: Communication Data Texts (BAS) | ||||
| 309 | ADRV | Address Where-Used List (Business Address Services) | ||||
| 310 | ADRVP | Person Where-Used List (Business Address Services) | ||||
| 311 | ADRVPS | Shadow Table: Where-Used List for Persons (BAS) | ||||
| 312 | ADRVS | Shadow Table: Where-Used List for Addresses (BAS) | ||||
| 313 | ADSPCM_MM_SAC | SAC for MM | ||||
| 314 | ADSPCM_SD_SAC | SAC for SD | ||||
| 315 | AEBAN | General Data: Purchase Requisition | ||||
| 316 | AEDT | Engineering Change Management: Alternative Dates | ||||
| 317 | AEDTB | Engineering Change Mgmt: Alternative Dates - Document Table | ||||
| 318 | AEEFB | ECM: effectivity - document table | ||||
| 319 | AEHI | Change hierarchy | ||||
| 320 | AENR | Change Master | ||||
| 321 | AENRB | Change Master Document Table | ||||
| 322 | AENV | ECH: Object Types for Change Master | ||||
| 323 | AENVB | Object Types for Change Master - Document Table | ||||
| 324 | AENVC | Structure AENV + Texts for CAD Interface | ||||
| 325 | AEOI | ECH: Object Management Records for Change Master | ||||
| 326 | AEOIB | Object Indexes for Change Master - Document Table | ||||
| 327 | AEPLST | Identical object in explosion (item) | ||||
| 328 | AFABVN | Start and finish activities | ||||
| 329 | AFBP | CIM order: Batch print requests | ||||
| 330 | AFDLD | Order: Dialog Structure for Document Link | ||||
| 331 | AFDLD_P | Order: Dialog Structure for Document Link | ||||
| 332 | AFFH | PRT assignment data for the work order | ||||
| 333 | AFFH01 | Order PRT Data (for LDB) - 01 | ||||
| 334 | AFFL | Work order sequence | ||||
| 335 | AFFLD | Order: Dialog table for order sequences (AFFL) | ||||
| 336 | AFFLDGET | AFFLD structure with VBKZ | ||||
| 337 | AFFL_UPDATE_RELEVANT | Fields that are relevant for update from AFFL (sim. vers.) | ||||
| 338 | AFFV | Order - Process Instruction Values | ||||
| 339 | AFFVB | Buffer Table for Process Instruction Values in Orders | ||||
| 340 | AFFVD | Dialog Table for Process Instruction Values in Orders | ||||
| 341 | AFIH | Maintenance order header | ||||
| 342 | AFKO | Order Header Data PP Orders | ||||
| 343 | AFKO_UPDATE_RELEVANT | Fields that are relevant for update from AFKO (sim. vers.) | ||||
| 344 | AFO_FIELD_EXPT | Exception Handling for Characteristics for a Fin. Object | ||||
| 345 | AFO_WORK_ADM | Administration Data for FO Worklists | ||||
| 346 | AFO_WORK_ADMT | Administration Data for FO Worklists: Text Table | ||||
| 347 | AFO_WORK_FO_FAIL | Financial Objects in Worklists | ||||
| 348 | AFPO | Order item | ||||
| 349 | AFPOB | Document structure for order items | ||||
| 350 | AFPO_UPDATE_RELEVANT | Fields that are relevant for update from AFPO (sim. vers.) | ||||
| 351 | AFRD | Default values for collective confirmation | ||||
| 352 | AFRU | Order Confirmations | ||||
| 353 | AFRU01 | Order Confirmations (for LDB) - 01 | ||||
| 354 | AFRU02 | Order Confirmations (for LDB) -02 | ||||
| 355 | AFRU1A | Order confirmations for elements (LDB) - 01 | ||||
| 356 | AFRU2A | Order confirmations for elements (LDB) - 02 | ||||
| 357 | AFRU3A | Order confirmations for elements (LDB) - 03 | ||||
| 358 | AFRUD | Dialog table for completion confirmations | ||||
| 359 | AFRUHR | Order Confirmations for HR | ||||
| 360 | AFRV | Confirmation pool | ||||
| 361 | AFRV_DEL | Backup Copy for Confirmation Pool | ||||
| 362 | AFVC | Operation within an order | ||||
| 363 | AFVG01 | Structure for transferring processes to log.data base (CNJ) | ||||
| 364 | AFVGD | Order: Dialog table for Table AFVG (order operation) | ||||
| 365 | AFVGDGET | Operation incl. update indicator | ||||
| 366 | AFVKI | Include structure of the operation key | ||||
| 367 | AFVU | DB structure of the user fields of the operation | ||||
| 368 | AFVV | DB structure of the quantities/dates/values in the operation | ||||
| 369 | AFWBM_ATT_BM | TRM: Key Table for Benchmark Master Data(General Attributes) | ||||
| 370 | AFWCH_FL | AFWCH: Filter List | ||||
| 371 | AFWCH_FLD | AFWCH: Filter Definition | ||||
| 372 | AFWCH_FLD_BK | Backup Filter Definition | ||||
| 373 | AFWCH_FLT | AFWCH: Filter Text Table | ||||
| 374 | AFWCH_PHDEFALT | Alternative Portfolio Hierarchy Definition | ||||
| 375 | AFWCH_STR_SAMP | Sample Customizing | ||||
| 376 | AFWGO_CALCADMIN | Management of Analysis Runs for Each Eval. Proc. 2 | ||||
| 377 | AFWGO_EPROCK | Evaluation Procedure: Key Figure Assignment Transport Table | ||||
| 378 | AFWGO_EPROCK_H | Eval. Proc.: Key Fig. Assignment / Attribute Table Time-Dep. | ||||
| 379 | AFWGO_EVALPROC1 | Evaluation Procedure for Single Records: Definition | ||||
| 380 | AFWGO_EVALPROC1H | Evaluation Procedure for Single Records: Definition | ||||
| 381 | AFWGO_EVALPROC1K | Obsolete: Eval.Proc. for Single Records: Key Figure Groups | ||||
| 382 | AFWGO_EVALPROC1T | Analyzer Evaluation Procedure for Single Records: Text Table | ||||
| 383 | AFWGO_EVALPROC2 | Evaluation Procedure Final Results Records: Definition | ||||
| 384 | AFWGO_EVALPROC2H | Evaluation Procedure Final Results Records: Definition | ||||
| 385 | AFWGO_EVALPROC2K | Obsolete: Eval. Proc. for Final Result Rcds: Key Fig. Assmt | ||||
| 386 | AFWGO_EVALPROC2P | Evaluation Procedure Fin. Results Records: PH Assignment | ||||
| 387 | AFWGO_EVALPROC2Q | Evaluation Procedure Fin. Results Records: PH Assignment | ||||
| 388 | AFWGO_EVALPROC2T | Analyzer Evaluation Proc. Final Results: Text Table | ||||
| 389 | AFWGO_FO_REWORK | Management of Financial Objects to be Postprocessed Per EP1 | ||||
| 390 | AFWGO_LOADADMIN | Management of Single Records Procedures per Date | ||||
| 391 | AFWGO_LOGHISTORY | History of Application Logs in Single Records Procedure | ||||
| 392 | AFWGO_TYP_EP1 | Input Structure for Generating Field Catalog Via Funct. Mod. | ||||
| 393 | AFWI | Subsequently posted goods movements for confirmations | ||||
| 394 | AFWKFPA_FLW | Key Figures: Flow in Transaction Currency | ||||
| 395 | AFWKFPA_FLWCC | Key Figures: Flow in Evaluation Currency | ||||
| 396 | AFWKFPA_POS | Key Figures: Position in Position Currency | ||||
| 397 | AFWKFPA_POSCC | Key Figures: Position in Evaluation Currency | ||||
| 398 | AFWKFPA_PRDFLW | Key Figures: Flow for Period in Transaction Currency | ||||
| 399 | AFWKFPA_PRDFLWCC | Key Figures: Flow for Period in Evaluation Currency | ||||
| 400 | AFWKFPA_VAL | Valuation Rules that Deviate from the Evaluation Type | ||||
| 401 | AFWKFPA_YLD | Key Figures: Yield Calculated from Transaction Currency | ||||
| 402 | AFWKFPA_YLDCC | Key Figures: Yield Calculated from Evaluation Currency | ||||
| 403 | AFWKFPA_YLDSNC | Key Figures: Yield from Transaction Currency Since CALCSINCE | ||||
| 404 | AFWKFPA_YLDSNCCC | Key Figures: Yield from Evaluation Currency Since CALCSINCE | ||||
| 405 | AFWKFRA_BCK0 | Key Figures: Backtesting for Profit and Loss | ||||
| 406 | AFWKFRA_BCK0_H | Key Figures: Backtesting for Profit and Loss - History | ||||
| 407 | AFWKFRA_FML | Key Figures: Formula Definition | ||||
| 408 | AFWKFRA_K00 | Key Figures: Direct Redefinition of Dual Interest Rate Shift | ||||
| 409 | AFWKFRA_K00_H | Key Figures: Direct Redefinition of Dual Interest Rate Shift | ||||
| 410 | AFWKFRA_K01 | Key Figures: Direct Redefinition of Int. Rate Sensitivities | ||||
| 411 | AFWKFRA_K01_H | Key Figures: Direct Redefinition of Int. Rate Sensitivities | ||||
| 412 | AFWKFRA_KB0 | Key Figures: NPV with Currency | ||||
| 413 | AFWKFRA_KB0_H | Key Figures: NPV with Currency | ||||
| 414 | AFWKFRA_KB2 | Key Figures: Net Present Value with Currency - VaR Basis | ||||
| 415 | AFWKFRA_KB2_H | Key Figures: NPV with Currency - VaR Basis | ||||
| 416 | AFWKFRA_KBB | Key Figures: Backtesting | ||||
| 417 | AFWKFRA_KBE | Key Figures: Exposure | ||||
| 418 | AFWKFRA_KBE_H | Key Figures: Exposure | ||||
| 419 | AFWKFRA_KBF | Key Figures: Key Figure Formulas | ||||
| 420 | AFWKFRA_KBX | Key Figures: NPV with Market Data Shift | ||||
| 421 | AFWKFRA_KBX_H | Key Figures: NPV with Market Data Shift | ||||
| 422 | AFWKFRA_KD0 | Key Figures: Positions in Risk Hierarchy | ||||
| 423 | AFWKFRA_KD0_H | Key Figures: Items in the Risk Hierarchy | ||||
| 424 | AFWKFRA_KG1 | Key Figures: P&L Delta/Gamma | ||||
| 425 | AFWKFRA_KG1_H | Key Figures: P+L Delta/Gamma | ||||
| 426 | AFWKFRA_KS0 | Key Figures: Direct Redefinition | ||||
| 427 | AFWKFRA_KS0_H | Key Figures: Direct Redifinition | ||||
| 428 | AFWKF_DEFIN | Key Figure Definition (General Part) | ||||
| 429 | AFWKF_DEFINT | Key Figure Definition (Text Table) | ||||
| 430 | AFWKF_FLWCC_H | Key Figures: Flow in Evaluation Currency | ||||
| 431 | AFWKF_FLW_H | Key Figures: Flow in Transaction Currency | ||||
| 432 | AFWKF_KB0 | Key Figure Definition: Attribution of NPV Basis | ||||
| 433 | AFWKF_KB0_H | Key Fig. Definition: Attributes for NPV Basis (Attrib.Table) | ||||
| 434 | AFWKF_POSCC_H | Key Figures: Position in Evaluation Currency | ||||
| 435 | AFWKF_POS_H | Key Figures: Position in Position Currency | ||||
| 436 | AFWKF_PRDFLWCC_H | Key Figures: Flow for Period in Evaluation Currency | ||||
| 437 | AFWKF_PRDFLW_H | Key Figures: Flow for Period in Transaction Currency | ||||
| 438 | AFWKF_YLDCC_H | Key Figures: Yield Calculated from Evaluation Currency | ||||
| 439 | AFWKF_YLDSNCCC_H | Key Figures: Yield from Evaluation Currency Since CALCSINCE | ||||
| 440 | AFWKF_YLDSNC_H | Key Figures: Yield from Transaction Currency Since CALCSINCE | ||||
| 441 | AFWKF_YLD_H | Key Figures: Yield Calculated from Transaction Currency | ||||
| 442 | AFX_TMPL_DBPACK | Template for Database Table of Package Templates | ||||
| 443 | AFX_TMPL_OBJCUST | Template for Object-Specific Customizing Settings | ||||
| 444 | AGR_1016 | Name of the activity group profile | ||||
| 445 | AGR_1250 | Authorization data for the activity group | ||||
| 446 | AGR_1251 | Authorization data for the activity group | ||||
| 447 | AGR_1252 | Organizational elements for authorizations | ||||
| 448 | AGR_AGRS | Roles in Composite Roles | ||||
| 449 | AGR_ATTS | Role attributes | ||||
| 450 | AGR_BUFFI | Internet Links for a Role | ||||
| 451 | AGR_BUFFI2 | Internet links table - Customer version of SAP roles | ||||
| 452 | AGR_BUFFI3 | Internet links table - SAP versions of SAP roles | ||||
| 453 | AGR_CUSTOM | Role Customizing objects | ||||
| 454 | AGR_DATEU | Personal settings for roles | ||||
| 455 | AGR_DEFINE | Role definition | ||||
| 456 | AGR_FLAGS | Role attributes | ||||
| 457 | AGR_HIER | Table for Structure Information for Menu | ||||
| 458 | AGR_HIERT | Role menu texts | ||||
| 459 | AGR_HIERT2 | Role menu texts - Customer version of SAP objects | ||||
| 460 | AGR_HIERT3 | Role menu texts - SAP Original | ||||
| 461 | AGR_HIER_BOR | Table for Object-Oriented Navigation (OBN) | ||||
| 462 | AGR_HPAGE | Role Home Page | ||||
| 463 | AGR_HPAGET | Description of the Home Page for a Role | ||||
| 464 | AGR_LSD | Role attributes | ||||
| 465 | AGR_MAP_KNUMA | Conversion Table AG_GUID CRM <> KNUMA | ||||
| 466 | AGR_PROF | Profile name for role | ||||
| 467 | AGR_REL_KNUMA_CM | Assignment: Agreement --> Campaign | ||||
| 468 | AGR_TCODES | Assignment of roles to Tcodes | ||||
| 469 | AGR_TIME | Time Stamp for Role (Menu, Profile, Authorizations) | ||||
| 470 | AGR_TIMEB | Time Stamp for Role (Profile Generation) | ||||
| 471 | AGR_TIMEC | Time Stamp for Role (User Assignment) | ||||
| 472 | AGR_TIMED | Time Stamp for Role (Profile Comparison, RFC Distribution) | ||||
| 473 | AGR_USERS | Assignment of roles to users | ||||
| 474 | AIC_VBRK | Archiving SD_VBRK: Customizing for Index (secondary) | ||||
| 475 | AIN_TEPC_ACTVER | EPC Tag Data Standards Active Version Table | ||||
| 476 | AIN_TEPC_PRTTN | Partitions | ||||
| 477 | AIN_TEPC_TYPE | Header and URI Format | ||||
| 478 | AIN_TEPC_VER | EPC Tag Data Standards Version Table | ||||
| 479 | AIN_TEPC_VERT | Text: EPC Tag Data Standards Version Table | ||||
| 480 | AIS_LAYOUT_BTTAB | Key Figs for Backtesting Tab Page in Std Report for RDB | ||||
| 481 | AIS_LAYOUT_FLTAB | Key Figures on PA Flow Tab for Standard Reporting on RDB | ||||
| 482 | AIS_LAYOUT_MATAB | Key Figures on Mat. Band Tab for Standard Reporting on RDB | ||||
| 483 | AIS_LAYOUT_PHFRM | Key Figures in PH Frame for Standard Reporting on the RDB | ||||
| 484 | AIS_LAYOUT_RHTAB | Key Figures on RH Tab for Standard Reporting on the RDB | ||||
| 485 | AIS_LAYOUT_SSTAB | Key Figures on Line Items Tab for Standard Rep. on RDB | ||||
| 486 | AKKB | Documentary Payment Guarantee: Financial Doc. - Bank Data | ||||
| 487 | AKKD | Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data | ||||
| 488 | AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | ||||
| 489 | ALM_ME_C000 | Mobile Asset Management Scenario | ||||
| 490 | ALM_ME_C000T | Mobile Asset Management Scenario | ||||
| 491 | ALM_ME_C010PRF | Order Processing | ||||
| 492 | ALM_ME_C010PRFT | Short ID for Order Profile | ||||
| 493 | ALM_ME_C011PRFT | Short Description for Notification Profile | ||||
| 494 | ALM_ME_C015PRF | Confirmation profile | ||||
| 495 | ALM_ME_C900DEF | Deactivate Standard Methods | ||||
| 496 | ALM_ME_CODES | Code catalog | ||||
| 497 | ALM_ME_D997 | User-specific settings | ||||
| 498 | ALM_ME_PM_DIIHPA | PM Partner PM/QM | ||||
| 499 | ALM_ME_STOBJT | Status | ||||
| 500 | ALM_ME_SYNC | Sync Status |