Where Used List (View) for SAP ABAP Table T000 (Clients)
SAP ABAP Table
T000 (Clients) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /AIN/TU_V_ER_DSC | Maintenance View For /AIN/DM_ERR_DESC Table | ||||
| 2 | /AIN/TU_V_ER_MAP | Maintenance View For /AIN/DM_ERR_MAP Table | ||||
| 3 | /AIN/VPRFELEMENT | View for Elements | ||||
| 4 | /DSD/DX_CSEGM_V | DEX Customizing - Maintenance View for segment per version | ||||
| 5 | /DSD/DX_CSTRUC_V | DEX Customizing - Maintenance View for structures | ||||
| 6 | /DSD/ME_DX_PQU_V | DSD-CN: View for mapping EAN-Category to DEX P/S Qualifier | ||||
| 7 | /DSD/ME_DX_UOM_V | DSD-CN: View for mapping ISO-Code to DEX UoM | ||||
| 8 | /IBS/VRB_ECKON_P | RBD ECF - Manual Contract Management Acc. Assignment Ref. | ||||
| 9 | /IBS/VRB_ECLIB | RBD ECF: Manual Contract Management | ||||
| 10 | /IBS/VRB_ECLIB_P | RBD ECF - Manual Contract Management | ||||
| 11 | /IBS/VRB_ECMOD | RBD: Define Component ID for Manual Contract Managment (ECF) | ||||
| 12 | /IBS/VRB_MODID_M | RBD: View for Mod. ID Search Help | ||||
| 13 | /SAPSLL/V_MPPRD | Database View: Products for Processing Trade | ||||
| 14 | /SAPSLL/V_MPSQN | Database View: Sequence Number in Processing Trade | ||||
| 15 | /SAPSLL/V_PRNDT2 | Determine Output Device for Foreign Trade Documents | ||||
| 16 | /SAPSLL/V_TCDPFS | Determination of Previous Document Type from Feeder System | ||||
| 17 | /SAPSLL/V_TICSDA | Assgmt of Determination Supplement to Table and Field Names | ||||
| 18 | /SAPSLL/V_TICSDD | Definition of Determination Supplement | ||||
| 19 | /SAPSLL/V_TICSSI | Incompleteness Procedure for Excise Duty | ||||
| 20 | /SAPSLL/V_TICSSN | Procedure for Incompleteness | ||||
| 21 | /SAPSLL/V_TICSSP | Incompleteness Structure for Supplementary Customs Declar. | ||||
| 22 | /SAPSLL/V_TLELGS | Mapping: FS Group Seal Types to SAP GTS Seal Types | ||||
| 23 | /SAPSLL/V_TLELVS | Mapping: FS Seal Types to SAP GTS Seal Types | ||||
| 24 | /SAPSLL/V_TLEOGB | Mapping: Plant from Feeder System Group to Legal Unit | ||||
| 25 | /SAPSLL/V_TLEOGD | Mapping: Org. Unit from Feeder System Group to FS Plant | ||||
| 26 | /SAPSLL/V_TLEOVD | Assignment of Org. Unit (Feeder System) to Plant | ||||
| 27 | /SAPSLL/V_TLEPR1 | Foreign Trade Documents: Control Parameters | ||||
| 28 | /SAPSLL/V_TLEQGS | Mapping of Equipment Types from FS Groups to GTS Equip.Types | ||||
| 29 | /SAPSLL/V_TLEQVS | Mapping of Equipment Types from Feed.Sys. to GTS Equip.Types | ||||
| 30 | /SAPSLL/V_TLERC | Mapping: Route Code to SAP GTS-Relevant Route Info | ||||
| 31 | /SAPSLL/V_TLSDST | GTS: Assignment of 'Global Trade Services' Server | ||||
| 32 | /SRMERP/V_MSG_F | View for ERP shopping cart message mapping / filtering | ||||
| 33 | /TDAG/RCSV_OUTPL | Outgoing Template Definition | ||||
| 34 | BSPWDV_EHSET_ASG | Maintenance View for Enhancement Set Assignments | ||||
| 35 | BSPXPV_CC_CBOA | Commands-Business Object Association View | ||||
| 36 | BSPXPV_CC_CMD | Command Set | ||||
| 37 | BSPXPV_CC_CP | Command Parameter Maintenance View | ||||
| 38 | BSPXPV_CC_PROF | Command Center Profile Maintenance View | ||||
| 39 | CRMVDSAF_APP_CKB | SAF: Data view of compilation-related knowledge bases | ||||
| 40 | CRMVDSAF_APP_QKB | SAF: Data view of query-related knowledge bases | ||||
| 41 | CRMVDSAF_COMPILE | SAF: Data view for compilation service | ||||
| 42 | CRMVDSAF_KB_FB | SAF: Data view for feedbacks of knowledge bases | ||||
| 43 | CRMVDSAF_SE | SAF: Data view for search engine | ||||
| 44 | CRMVDSAF_SEARCH | SAF: Data view for search service customizing | ||||
| 45 | CRMV_SAF_APP_CKB | SAF: Customizing compilation-related knowledge bases | ||||
| 46 | CRMV_SAF_APP_QKB | SAF: Customizing query-related knowledge bases | ||||
| 47 | CRMV_SAF_COMPILE | SAF: View for compilation service | ||||
| 48 | CRMV_SAF_KB_FB | SAF: View for feedbacks of knowledge bases | ||||
| 49 | CRMV_SAF_LE | SAF: View for learning engine | ||||
| 50 | CRMV_SAF_MIN_FB | SAF: Minimal view for feedbacks of knowledge bases | ||||
| 51 | CRMV_SAF_SE | SAF: View for search engine | ||||
| 52 | CRMV_SAF_SEARCH | SAF: View for search service customizing | ||||
| 53 | CRMV_SEPARATOR | View for CRMC_SEPARATOR | ||||
| 54 | DI_V_TCO12 | Stock Determination Rules for PM/CS Orders | ||||
| 55 | ENT1001 | Logical system | ||||
| 56 | ESMON_MASSACT | Monitoring Mass Run: View Search Help ESMON_MASSACT_ID | ||||
| 57 | FILFGNV_ROLEID | Role ID for FI legal forms | ||||
| 58 | FILFGNV_ROLES | Maintain Roles for FI legal Forms | ||||
| 59 | FILFGNV_ROLESEQ | Assign Roles to Form Signatures | ||||
| 60 | FIPTV_ATCODE | View for maintaining AT Code | ||||
| 61 | FIPTV_ATTXCODE | Maintain Tax codes for corresponding AT Codes | ||||
| 62 | FIPTV_BD_SPLGL | Maintain Special GL Indicators for Bad Debts | ||||
| 63 | FKVARGIPER_C | Argentina: Revenue Tax Rate - County | ||||
| 64 | FKVARGROUP_C | Argentina: Reporting group for county level | ||||
| 65 | FKVARGROUP_R | Argentina: Reporting group for region level | ||||
| 66 | FKVARMZPKT_C | Argentina: Reporting time at County level | ||||
| 67 | FKVARMZPKT_R | Argentina: Reporting time at Regional level | ||||
| 68 | GRACV_CONGRPST | Maintenance for Connector Group Status | ||||
| 69 | GRACV_CONNSTAT | Maintenance View for Connector Status | ||||
| 70 | GRACV_IDMCUADIST | View for the IDM GRC CUA distribution | ||||
| 71 | GRACV_REQTYPACT | Select Actions | ||||
| 72 | GRACV_SL_AGR | Service level agrement | ||||
| 73 | GRACV_SYCONACT | Maintenance View for Connector Action Assignment | ||||
| 74 | HLP_LSO_COL_TMPL | Search for Templates for Collaboration Room | ||||
| 75 | H_BUPAT | Help View for Search Help BUPA-T(BP According to tax Detail) | ||||
| 76 | H_KLARRZU02 | Selection of Contract Category 7 Only | ||||
| 77 | H_KLBESTZU | Only Reading of Securities and Tradable Derivatives | ||||
| 78 | H_KLEGZU | Selection of Values for OTC Options, Money Market, Swaps | ||||
| 79 | H_KLORDERZU | Selects all Transactions Besides Sec., Accts., and OTC Opt. | ||||
| 80 | H_RFP | Route schedule | ||||
| 81 | H_T000 | Generated help view for check table T000 | ||||
| 82 | H_T547V | Contract Types | ||||
| 83 | H_T5B0D | Text Table SI Notifications Employees (B) | ||||
| 84 | H_T5D4C | Help View for Pensioner/Applicant (DUEVO) | ||||
| 85 | H_T5S91 | Subtype - SE | ||||
| 86 | H_T5UPBS14_VISAS | Visa Subtypes | ||||
| 87 | H_TMY02 | LIFO/FIFO Method | ||||
| 88 | J_1BAGNV | CFOP with Versions Maintenance | ||||
| 89 | J_1BAONV | CFOP Determination Incoming and Returns (versioned) | ||||
| 90 | J_1BCFOPVERV | CFOP Version Maintenance | ||||
| 91 | J_1BCFOP_XREGNV | Regions with differing CFOP version and extension | ||||
| 92 | J_1BNFDANG_GOODV | Source for NF texts for dangerous goods | ||||
| 93 | J_1BNFITMRULEV | Rules for Nota Fiscal Item Types | ||||
| 94 | LRF_WKQUV_VV | VAS presentation definitions | ||||
| 95 | LRF_WKQUY_VV | Yard presentation definitions | ||||
| 96 | LRF_WKQU_V | Mobile additional presentation definitions | ||||
| 97 | N2V_P01_NWPLACE | IS-H*MED: Aspects of the Patient Organizer | ||||
| 98 | N2V_P01_NWVIEW | IS-H*MED: Views of the Patient Organizer | ||||
| 99 | N2V_TN2COMM_STAT | Maintenance View: Status for Communication | ||||
| 100 | NSV_P01_NWPLACE | Obsolete : IS-H*MED: Aspects of the Patient Organizer | ||||
| 101 | POC_V_E2E_KPI | E2E KPI Definition | ||||
| 102 | POC_V_E2E_PRC_T | E2E Process Definition Text | ||||
| 103 | POC_V_IPT_EXT | View Integration Point Assignment with Logical System | ||||
| 104 | POC_V_KPI_ASSIGN | Activity/Task Assignment to KPI calculation | ||||
| 105 | POC_V_PA_DEF_T | Process Activity Definition Text | ||||
| 106 | POC_V_PRC_CLAS_T | Value Text of Classification KPI | ||||
| 107 | POC_V_PRC_KPI_C | Process KPI Definition Attributes with Logical System | ||||
| 108 | POC_V_PRC_KPI_T | Process KPI Text | ||||
| 109 | POC_V_PRC_STAT_T | Process Status Text | ||||
| 110 | POC_V_PRC_STP | Process Step with Logical System | ||||
| 111 | POC_V_P_DEF_T | Process Definition Text | ||||
| 112 | POC_V_TRACK_THR | Threshold Tracking | ||||
| 113 | RMPS_V_MENU_CUST | Customize Menu and Toolbar Texts | ||||
| 114 | SBC_CLIENT | Entity view for Workbench training data model BC_Travel | ||||
| 115 | SWCLIREP | View for Lock Object for Client and Report | ||||
| 116 | TN2DWSV_COMP_USE | DWS Component Complete View | ||||
| 117 | TRGV_OP_VAL_AREA | Alternative Paying Valuation Area | ||||
| 118 | TTEV_SYS_SRC | TTE Customizing Client | ||||
| 119 | TTEV_SYS_SRC_D | Default TTE Customizing Client | ||||
| 120 | U_17190 | Benefits Parameter Group | ||||
| 121 | V77RCF_QACAT2ACT | Assignment of Categories to Activity Types | ||||
| 122 | V7EHS00_TCG41 | EHS: User-Defined Text Type - Object Type Assgmt with Desc. | ||||
| 123 | VTN2DLV_ADTYP | i.s.h.med: Dispatch Control - Address Types | ||||
| 124 | VV_FBN_DLVR_EIG_MET_VRT | VV_FBN_DLVR_EIG_MET_VRT | ||||
| 125 | VV_FBN_DLVR_EIG_ZND_VRT | VV_FBN_DLVR_EIG_ZND_VRT | ||||
| 126 | VV_T52POST_PAY | View for Table t52post_payment (Germany) | ||||
| 127 | VV_T52POST_PAY_CH | Wage Types for Posting Payments (Switzerland) | ||||
| 128 | VV_T5UPBS14_US | Maintain Visa Subtypes for Value-Help | ||||
| 129 | VV_T5UTRC_US_REC | Specify additional tax reciprocity attributes | ||||
| 130 | VV_T7BR596_BR_01 | Create application subgroups | ||||
| 131 | VV_T7BR596_BR_TERMO | Define wage types for fields 67, 95 and 115 | ||||
| 132 | VV_TFW_MTPTYPE_BUPA | Mini-Template Types for Business Partner | ||||
| 133 | VV_TFW_TPTYPE_BUPA | Template Types for Business Partner | ||||
| 134 | V_1APACD | Enter Printing Authorization Code | ||||
| 135 | V_5F1P_J | Personnel area/subarea location | ||||
| 136 | V_5N14_E | Own Risk Bearer for the "WGA" and/or "WAO" | ||||
| 137 | V_7GP_DATA_EXCNG | Type of Data Exchange Between Payrolls | ||||
| 138 | V_BI_KONA | View for Agreement Master Data BI Extraction | ||||
| 139 | V_BI_KONREC | View for Condition Record Master Data BI Extraction | ||||
| 140 | V_BKKSIMMD | Maintenance of Non-Time-Based Products for Minimum Deposit | ||||
| 141 | V_BKKSIMMINDEP | Maintenance of Minimum Deposit for Products | ||||
| 142 | V_BKKTRMMINDE2 | Maintenance of Minimum Deposit for Each Term by Product | ||||
| 143 | V_BKKTRMMINDEP | Maintenance of Minimum Deposit for Each Term by Product | ||||
| 144 | V_CATS_EXC_LINK | Link Between Rule Group and Rule (Special Approval) | ||||
| 145 | V_CMS_AST_SH | Search Help View for Asset Details | ||||
| 146 | V_CMS_CAG_SH | Search Help View for Collateral Agreement detials | ||||
| 147 | V_CMS_RBL_SH | Receivable Details | ||||
| 148 | V_CMS_SHP_ASTID | Search Ship by Asset ID | ||||
| 149 | V_COSTNG_VARIANT | Default Costing variant for easy cost planning | ||||
| 150 | V_EIDESWTDOCATTR | View for Document Steps with Attributes | ||||
| 151 | V_EIDESWTDOCREF | View for Document Steps with Reference | ||||
| 152 | V_EPERDET | Periods to Be Created for Billing Schema Steps | ||||
| 153 | V_EREC_GENERAL | Maintainance view for General Settings of a Req Form | ||||
| 154 | V_EVAL_IVRES_ITM | Extraction of Evaluation Results at Item Level | ||||
| 155 | V_FAGL_SPLIT_VAL | Document Splitting: Validation | ||||
| 156 | V_FBN_AFWPL | Additional Data Absence Plan | ||||
| 157 | V_FBN_AFWPL_IND | V_FBN_AFWPL_IND | ||||
| 158 | V_FBN_BRON_BST | V_FBN_BRON_BST | ||||
| 159 | V_FBN_BRON_EIG | V_FBN_BRON_EIG | ||||
| 160 | V_FBN_BSTGRP | V_FBN_BSTGRP | ||||
| 161 | V_FBN_CATEGORIE | V_FBN_CATEGORIE | ||||
| 162 | V_FBN_CMB_CONTR | V_FBN_CMB_CONTR | ||||
| 163 | V_FBN_DLVR_EIG | V_FBN_DLVR_EIG | ||||
| 164 | V_FBN_DOELVRT | V_FBN_DOELVRT | ||||
| 165 | V_FBN_DOEL_EIG | Characteristics of Targets | ||||
| 166 | V_FBN_DOEL_VRT | V_FBN_DOEL_VRT | ||||
| 167 | V_FBN_KEUZEMOD | V_FBN_KEUZEMOD | ||||
| 168 | V_FBN_KMOD_PRGR | V_FBN_KMOD_PRGR | ||||
| 169 | V_FBN_PLTYP_EIG | V_FBN_PLTYP_EIG | ||||
| 170 | V_FBN_T5UBA | Determine General Data for Plan | ||||
| 171 | V_FBN_T5UBU | V_FBN_T5UBU | ||||
| 172 | V_FBN_VERR | Cancellation | ||||
| 173 | V_FBN_WZR_PLAN | V_FBN_WZR_PLAN | ||||
| 174 | V_FM023Q | All PPA Payment Terms Maintenance | ||||
| 175 | V_FMFGRODEF | Maintenance of Reimbursable Order Definitions | ||||
| 176 | V_FMFGRODP | Maintain Reimbursable Orders for Automatic Down Payments | ||||
| 177 | V_FMFGROYE | Reimbursable Orders: Year-End Closing | ||||
| 178 | V_FMMACGPERC | Assign Percentage for YCE to Cover Groups | ||||
| 179 | V_GMREVBDGTFM1 | FM defaults for Interface with GM Budget Revaluation | ||||
| 180 | V_HREIC_ACTPRIO | EIC Activity Priorities (Maintenance View) | ||||
| 181 | V_HREIC_ACTPROF | EIC Activity Profile (Maintenance View) | ||||
| 182 | V_HREIC_AUTHENT | Authentication Profile for Employees | ||||
| 183 | V_HREIC_CAT | EIC Categories (Maintenance View) | ||||
| 184 | V_HREIC_CONTCHA | EIC Contact Channels | ||||
| 185 | V_HREIC_ESEARCHP | EIC Employee Search: Profile | ||||
| 186 | V_HREIC_FOLLREA | EIC Follow-Up Reason (Maintenance View) | ||||
| 187 | V_HREIC_GROUPING | EIC Grouping | ||||
| 188 | V_HREIC_GRP_CAT | EIC Grouping Categories | ||||
| 189 | V_HREIC_IB_CAT | Define Inbox Item Categories | ||||
| 190 | V_HREIC_IB_EMAIL | Define E-Mail Addresses | ||||
| 191 | V_HREIC_IB_PRCAT | EIC - Assign Categories to Inbox Profiles | ||||
| 192 | V_HREIC_IB_PRFW | EIC Assignment: Inbox Profiles - Further Processing | ||||
| 193 | V_HREIC_IB_PRIO | Define Priority for Inbox Entries | ||||
| 194 | V_HREIC_IB_PRI_M | Assign Priority of Element Types to Inbox Priorities | ||||
| 195 | V_HREIC_IB_PROF | EIC - Inbox Profile | ||||
| 196 | V_HREIC_IB_STAT | Define Status for Inbox Entries | ||||
| 197 | V_HREIC_IB_STATM | Assign Status of Element Types to Inbox Status | ||||
| 198 | V_HREIC_PROC | Maintain Processors | ||||
| 199 | V_HREIC_PROF_Q | Assignment Questions - Authentication Profile | ||||
| 200 | V_HREIC_REA_PROC | EIC Assignment: Follow-Up Reason (Maintenance View) | ||||
| 201 | V_HREIC_SUBCAT | EIC Subcategories (Maintenance View) | ||||
| 202 | V_ICL_CRESPROF | Reserve Profile Determination in Multiple Insurance | ||||
| 203 | V_LSO_COL_PROF | Profiles | ||||
| 204 | V_LSO_CUSTBACEND | Specify Back-End User and Password | ||||
| 205 | V_LSO_CUSTCHAR8 | 8-Bit Support in File Names | ||||
| 206 | V_LSO_CUSTUKTIE | Set Up Display Options | ||||
| 207 | V_OIREDTF_INFOSC | View for info screen assignment | ||||
| 208 | V_PFAIM_CFTYPES | Assign Cash Flow Type to PA Flow Type | ||||
| 209 | V_PIQAW_OBJECTS | Academic Work - Objects | ||||
| 210 | V_PIQED_INTOTYPE | ED: Internal Academic Work | ||||
| 211 | V_PTCOR_TCONSTR | Define Periods for Clock-In/Out Corrections | ||||
| 212 | V_RCPC_PPA | Specify Attributes for Process Parameters | ||||
| 213 | V_RCPC_PPT | Specify Process Parameter Types | ||||
| 214 | V_RCPC_PP_COL | Edit Columns for Process Parameter Data (Recipe) | ||||
| 215 | V_RCPT_PP | Edit Process Parameters | ||||
| 216 | V_RMPSPBATTR | PBRM : View to maintain Attributes | ||||
| 217 | V_RMPSPBATTRPROF | PBRM : View to associate attributes to a profile | ||||
| 218 | V_RMPSPBPROFILE | PBRM : View to Maintain Profiles | ||||
| 219 | V_RMXT_PP_COL | Edit Columns for Process Parameter Data (Trial) | ||||
| 220 | V_RPM_PROJECT | Portfolio Mgmt: Project List | ||||
| 221 | V_SECCO_ADDL | Maintain section code level data for India eFiling | ||||
| 222 | V_T006E | System for Units of Measurement | ||||
| 223 | V_T006EE | Systems for Units of Measurement (Entities) | ||||
| 224 | V_T024E_ASSIGN | Assign Purchasing Organization -> Company Code | ||||
| 225 | V_T160AT_ALLOC | System Message Settings: Allocation Table | ||||
| 226 | V_T52POST_PAY | View for Table t52post_payment | ||||
| 227 | V_T56E2 | HR-XX: Exception Reporting - Rule Description | ||||
| 228 | V_T5A2D_VAL_HLP | Value Help for Tax Procedure and Exemption Reason | ||||
| 229 | V_T5A2G_AD | Assignment of Addresses to Municipalities | ||||
| 230 | V_T5A7F | Define Comparison Condition | ||||
| 231 | V_T5A9D_A | Validity of Retirement Age Groupings | ||||
| 232 | V_T5A9E_A | Retirement Age Based on Date of Birth | ||||
| 233 | V_T5APBS12 | SI Public Sector: Absence - Contribut. Type Group Assignment | ||||
| 234 | V_T5ASRFSCNRULES | Rules | ||||
| 235 | V_T5B1E | Employee Grouping Modifiers | ||||
| 236 | V_T5B1T | Relationships Betw. Companies and Institutions | ||||
| 237 | V_T5BCI14 | Complementary Indemnity: Capitalization code list | ||||
| 238 | V_T5BCI15 | Complementary Indemnity: Allowance Type code list text | ||||
| 239 | V_T5BSB10 | HR-BE: Social Balance SAP Codes | ||||
| 240 | V_T5BSB12 | HR-BE: Social Balance Employer Modifier Codes | ||||
| 241 | V_T5BSB13 | HR-BE: Social Balance Employee Modifier Codes | ||||
| 242 | V_T5BV2 | Percentages SI-part per category employer/employee | ||||
| 243 | V_T5BX10 | Attributes for Belcotax Payment Descriptions | ||||
| 244 | V_T5BX11 | Belcotax Fiche Codes | ||||
| 245 | V_T5BX12 | Payment Descriptions for Tax Declarations (Fiche 281.25) | ||||
| 246 | V_T5BX13 | Belcotax Field Definition | ||||
| 247 | V_T5BX14 | Dismissal Exemption Parameters | ||||
| 248 | V_T5BX4 | Belgium tax declaration, wage type assignment | ||||
| 249 | V_T5BX9 | Belcotax Zones to Payment Descriptions Mapping | ||||
| 250 | V_T5DPBS3B | Transition to TVoeD: Assignment to Internal Pay Scale Group | ||||
| 251 | V_T5DR4_B | Public Sector: ER Suppl. Benefits, Dir. Ins., GR, Psn Fund | ||||
| 252 | V_T5E3A | Pay scale codes | ||||
| 253 | V_T5F1C1 | Contributions rates | ||||
| 254 | V_T5F1C2 | Contributions types | ||||
| 255 | V_T5F1C3 | Contribution rate modifier | ||||
| 256 | V_T5F1C4 | Contributions conditions | ||||
| 257 | V_T5F1C5 | Contributions conditions | ||||
| 258 | V_T5F1C6 | Contribution rule modifiers | ||||
| 259 | V_T5F1C7 | Contribution rules | ||||
| 260 | V_T5F1C8 | Contribution rules | ||||
| 261 | V_T5F1G | Contributions assessment bases | ||||
| 262 | V_T5F1G1 | Contribution assessment bases | ||||
| 263 | V_T5F1H | Change Calculation Basis for Amounts | ||||
| 264 | V_T5F1Q1 | Industrial accident rate attributes | ||||
| 265 | V_T5F2Q | Absence quota type for France | ||||
| 266 | V_T5F99FCD | Form: Code Value List | ||||
| 267 | V_T5F99M1 | Means of Transport | ||||
| 268 | V_T5F99M11 | Mobility Groups for Reporting | ||||
| 269 | V_T5F99M12 | Mobility Groups and Means of Transport for Reporting | ||||
| 270 | V_T5F99M2 | Reimbursement Rules | ||||
| 271 | V_T5F99M3 | Cost Types | ||||
| 272 | V_T5F99M4 | Mobility Modifiers | ||||
| 273 | V_T5F99M5 | Connect Feature to Calculation Rules | ||||
| 274 | V_T5F99MC | Reimbursement Bases by Groups | ||||
| 275 | V_T5F99ME | Fixed Reimbursement Settings | ||||
| 276 | V_T5FPBSD0 | V_T5FPBSD0 | ||||
| 277 | V_T5FPBSD1 | V_T5FPBSD1 | ||||
| 278 | V_T5FPBSD10 | V_T5FPBSD10 | ||||
| 279 | V_T5FPBSD11 | V_T5FPBSD11 | ||||
| 280 | V_T5FPBSD12 | V_T5FPBSD12 | ||||
| 281 | V_T5FPBSD13 | V_T5FPBSD13 | ||||
| 282 | V_T5FPBSD14 | V_T5FPBSD14 | ||||
| 283 | V_T5FPBSD15 | V_T5FPBSD15 | ||||
| 284 | V_T5FPBSD16 | V_T5FPBSD16 | ||||
| 285 | V_T5FPBSD17 | V_T5FPBSD17 | ||||
| 286 | V_T5FPBSD2 | V_T5FPBSD2 | ||||
| 287 | V_T5FPBSD3 | V_T5FPBSD3 | ||||
| 288 | V_T5FPBSD4 | V_T5FPBSD4 | ||||
| 289 | V_T5FPBSD6 | V_T5FPBSD6 | ||||
| 290 | V_T5FPBSD7 | V_T5FPBSD7 | ||||
| 291 | V_T5FPBSD8 | V_T5FPBSD8 | ||||
| 292 | V_T5FPBSD9 | V_T5FPBSD9 | ||||
| 293 | V_T5FPBSMA | V_T5FPBSMA | ||||
| 294 | V_T5FPBSMC | V_T5FPBSMC | ||||
| 295 | V_T5FPBSML | V_T5FPBSML | ||||
| 296 | V_T5FPBSMM | V_T5FPBSMM | ||||
| 297 | V_T5FPBSMR | V_T5FPBSMR | ||||
| 298 | V_T5FPBSMU | V_T5FPBSMU | ||||
| 299 | V_T5FPD28 | V_T5FPD28 | ||||
| 300 | V_T5GASHE2 | View for table T5GASHE2 | ||||
| 301 | V_T5GPBSP_PSCH | Local Government Pension Scheme | ||||
| 302 | V_T5GPBSS_ABS | SWF: Absences | ||||
| 303 | V_T5GPBSS_ADD | SWF: Additional Payments | ||||
| 304 | V_T5GPBSS_DIS | SWF: Disablity | ||||
| 305 | V_T5GPBSS_ETH | SWF: Ethnicity | ||||
| 306 | V_T5GPBSS_PSC | SWF: Pay Scale | ||||
| 307 | V_T5GPBS_ME_TA | Trading in Association | ||||
| 308 | V_T5G_ERPEN | Employer Pensionable pay | ||||
| 309 | V_T5N0_FEATURE | Table transfer values for features | ||||
| 310 | V_T5N13 | Sector Risk Group | ||||
| 311 | V_T5N14 | Additional Legal Person Data for Wage Return | ||||
| 312 | V_T5N14_C | Link Legal Person to a Corporate Group | ||||
| 313 | V_T5N15 | Sectors | ||||
| 314 | V_T5PPBS1N | SIADAP: Object Nature | ||||
| 315 | V_T5PPBS1RB | SIADAP: Roles | ||||
| 316 | V_T5PPBS3B | Assignment/competency for Jobs objects | ||||
| 317 | V_T5PPBS3D | Functional comp. level/manager level based on pay scale | ||||
| 318 | V_T5PPBS9C | BDAP Scenario Information | ||||
| 319 | V_T5QPBS1H | Priority Table used in calculating HDA super salary comp | ||||
| 320 | V_T5QPBS1J | Additional contribution table for Public sector | ||||
| 321 | V_T5QPC | ETP Payment Codes | ||||
| 322 | V_T5R0P_PS | Extras for Singapore PS Personnel Area / Personnel Subarea | ||||
| 323 | V_T5RCPF_SCH | Maintain CPF Scheme types | ||||
| 324 | V_T5UNC | NAICS codes | ||||
| 325 | V_T5UPBS14 | Visa Subtype (Country-Specific) | ||||
| 326 | V_T5UTLAVK | Additional Attributes of Tax Company on Tax Authority Level | ||||
| 327 | V_T5UTR | Tax Authorities per Resident Tax Area | ||||
| 328 | V_T5UTRC | Tax Reciprocity Attributes | ||||
| 329 | V_T5UTW | Tax Authorities per Work Tax Area | ||||
| 330 | V_T5UTZC | Additional Codes for Tax Authorities | ||||
| 331 | V_T5V4C | Assignment of KID number to Payee Key | ||||
| 332 | V_T5W15_INFOTYPE | Assign Job to SOC Code Allocation (South Africa) | ||||
| 333 | V_T5W16_IT | Assign Position to SOC Code Allocation (South Africa) | ||||
| 334 | V_T74_FBN01 | Flexible Benefit Plan Indicator | ||||
| 335 | V_T74_FBN02 | Flexible Benefit Scheme Attribute | ||||
| 336 | V_T74_FBN05 | Flexible Benefit Holiday Buying or Selling Limitation | ||||
| 337 | V_T74_FBN06 | Holiday Buying/Selling Grouping | ||||
| 338 | V_T74_FBN17 | Define Corequisite Insurance Plans Stay in differenc Options | ||||
| 339 | V_T74_FBN_GB06 | NI neutrality difference wage type | ||||
| 340 | V_T777DITCLASS | Assign Check Class | ||||
| 341 | V_T77HAP_BUT_A | Status Flow Pushbuttons - Old Status Direction | ||||
| 342 | V_T77HAP_BUT_B | Status Flow Pushbuttons - New Status Direction | ||||
| 343 | V_T77POSBUD_EXT | Maintenance View: Extended Headcount Planning | ||||
| 344 | V_T77TMCAREAOFCO | Areas of Country | ||||
| 345 | V_T77TMCAREATORE | Assignment of Regions to Areas of Country | ||||
| 346 | V_T77TMCCAREERTL | Obsolete | ||||
| 347 | V_T77TMCCAREERTY | Obsolete | ||||
| 348 | V_T77TMCCOUGRTOC | Assignment of Countries to Country Groups | ||||
| 349 | V_T77TMCCOUNTRYG | Country Groups | ||||
| 350 | V_T77TMCRANKING | Ranking of Successors | ||||
| 351 | V_T77TMCREADINES | Readiness of Successors | ||||
| 352 | V_T77TMCREASONCR | Reasons for Nomination or Approval | ||||
| 353 | V_T77TMCREASONCR_ASSIGNJOBF | Reasons for Nomination/Approval of Job Family Assignments | ||||
| 354 | V_T77TMCREASONCR_ASSIGNSUCC | Reasons for Nomination/Approval of Successor Assignments | ||||
| 355 | V_T77TMCREASONCR_ASSIGNTAL | Reasons for Nomination or Approval for Talent Groups | ||||
| 356 | V_T77TMCREASONCR_KEYPOSIT | Reasons for Nomination/Approval of Key Indications | ||||
| 357 | V_T77TMCREASONDL | Reasons for Rejection | ||||
| 358 | V_T77TMCREASONDL_ASSIGNJOBF | Reasons for Rejecting Assignments to Job Family | ||||
| 359 | V_T77TMCREASONDL_ASSIGNSUCC | Reasons for Rejecting Successor Assignments to Position | ||||
| 360 | V_T77TMCREASONDL_ASSIGNTAL | Reasons for Rejecting an Assignment to Talent Group | ||||
| 361 | V_T77TMCREASONDL_KEYPOSIT | Reasons for Rejecting Key Indications | ||||
| 362 | V_T77TMCTB | Talent Groups | ||||
| 363 | V_T77TMCTB_DLREASON | Reasons for Delimiting Talent Groups | ||||
| 364 | V_T799BATTRIB06C | Define HR Attribute Group | ||||
| 365 | V_T7BR596 | Application subgroups | ||||
| 366 | V_T7FI07 | Help for accident insurance contract (Finland) | ||||
| 367 | V_T7INDA_DISACT | Type of Disciplinary Action | ||||
| 368 | V_T7INDA_OFFCOD | To Store Offence code and their details | ||||
| 369 | V_T7INDA_OFFGRP | To Define Offence code groups | ||||
| 370 | V_T7INDA_OUTC | Maintain Outcome Codes | ||||
| 371 | V_T7INDA_OUTG | Maintain Outcome Code Grouping | ||||
| 372 | V_T7INDA_REPCOM | Maintain classification of Representation Commitee | ||||
| 373 | V_T7INFORM_SUBTY | View to map adobe form per subtype of infotype 0906 | ||||
| 374 | V_T7INJ5 | HR-IN: Loans Dusbursement Schedule | ||||
| 375 | V_T7INJ6 | HR-IN : Loan Tranche Disbursement: Text for Events Code | ||||
| 376 | V_T7INREIMB_ADP | IPS-Claims: Map Reimbursement Type to Additional Pay subtype | ||||
| 377 | V_T7INREM_ADOFPY | IPS-Claims:Map Reimbursement type to Addtnl Offcycle Pay sub | ||||
| 378 | V_T7INRIMB_LNSTP | IPS-Claims:Map Loan subtype to Reimbursement Type | ||||
| 379 | V_T7KR38 | Retirement Reason | ||||
| 380 | V_T7KRR3 | Define External Institution | ||||
| 381 | V_T7MXCEGP01 | Grouping Values for IMSS employer reg. no. MX | ||||
| 382 | V_T7MXCEGP02 | Grouping Values for Federal Register of Contributions | ||||
| 383 | V_T7MXPBS10 | ISSSTE - Medical clinic code, name and address | ||||
| 384 | V_T7PIQREPMTH | CM: Calculation Method for Repetitions | ||||
| 385 | V_T7PIQREPSTAT | Campus Management: Transcript Status | ||||
| 386 | V_T7PIQ_US_DEREG | Assign Standard Deregistration Reason to IPEDS Deregd Reason | ||||
| 387 | V_T7RUWCS | Working Conditions Environment | ||||
| 388 | V_T7TW0Z | Define Taiwan ZIP Code | ||||
| 389 | V_T7UNPAD_CEBCNT | NPO: Education Grant CEB Country Maintenance View | ||||
| 390 | V_T7UNPAD_CEBDS | PY-NPO: Education Grant CEB Duty Station Maintenance View | ||||
| 391 | V_T7UNPAD_CEBGRD | EG CCAQ Staff Grade Mapping table | ||||
| 392 | V_T7UNPAD_DPAC | Dependency allowance maintenance view | ||||
| 393 | V_T7UNPAD_DS | Duty Station Maintenance View | ||||
| 394 | V_T7UNPAD_DS0G | Maintenance View Duty Station Relation to Payscale Area | ||||
| 395 | V_T7UNPAD_DS1P | Duty Station Main Time-Dependent Info Maintenance View | ||||
| 396 | V_T7UNPAD_DS1P_E | PY-NPO: Duty Station time dep. info Educatio Grant | ||||
| 397 | V_T7UNPAD_DS1P_R | Duty Station Time-Dependent Info Rental Subsidy Maint. View | ||||
| 398 | V_T7UNPAD_EGAMT | NPO: EG Maintenance view for entitlements | ||||
| 399 | V_T7UNPAD_EGAMTA | NPO: EG Maintenance view for entitlements all | ||||
| 400 | V_T7UNPAD_EGCA | NPO: EG Maintenance view Category Classification | ||||
| 401 | V_T7UNPAD_EGCAQ | Mt. View for EG Expense Type Classes for CCAQ | ||||
| 402 | V_T7UNPAD_EGCL | NPO: EG Maintenance view Category Classes | ||||
| 403 | V_T7UNPAD_EGCOS | NPO: EG Maintenance view expense types | ||||
| 404 | V_T7UNPAD_EGCOSC | EG Maintenance view expense types for CCAQ | ||||
| 405 | V_T7UNPAD_EGRS | NPO: EG Maintenance view Boarding reasons | ||||
| 406 | V_T7UNPAD_EGSG | NPO: EG Maintenance view School Grade Text | ||||
| 407 | V_T7UNPAD_EGSN | NPO: EG School Maintenance view | ||||
| 408 | V_T7UNPAD_EGST | NPO: EG Maintenance view School Types Text | ||||
| 409 | V_T7UNPAD_PFST | Pension Fund Status Maintenance View | ||||
| 410 | V_T7UNPAD_RSMA | Rental Subsidy Maximum Amount Maintenance View | ||||
| 411 | V_T7UNPAD_RSRR | Rental Subsidy Reimbursement Percentage Maintenance View | ||||
| 412 | V_T7USBEN04 | High Deductible Health Plan Contributions | ||||
| 413 | V_TB038A_STD | FSBP: Industries in the Standard Industry System | ||||
| 414 | V_TBKKMINDEP | Maintenance of Products for Minimum Deposit | ||||
| 415 | V_TBKKTRMMINDE | Maintain Minimum Deposit for Each Term | ||||
| 416 | V_TCY15 | "Variable Overview - Column Names" | ||||
| 417 | V_TDLOANFKO | Maintenance View for Table TDLOANFKO | ||||
| 418 | V_TFACT_SETABTYP | Fact Set Maintenance. Revenue type assignments | ||||
| 419 | V_TFACT_TYPEPART | Fact Type Parts Maintenance View | ||||
| 420 | V_TFKBOL_BOLEXT | Boleto: External Boleto number range | ||||
| 421 | V_TFKBOL_INSTR | Boleto: Customizing instruction keys and instruction code | ||||
| 422 | V_TFW_DX_JOB | TFW: Schedule Data Exchange Changes to (Mini-) Templates | ||||
| 423 | V_TFW_MTPTYPE | TFW: Mini-Template Types | ||||
| 424 | V_TFW_TPTYPE | TFW: Template Types | ||||
| 425 | V_TICL814N | Indicatives of a Subset of a Reserve Group | ||||
| 426 | V_TICRC2 | Reconciliation Criteria | ||||
| 427 | V_TIVXCCORCNTRY | Define Countries for Correction/Reversal Invoice Creation | ||||
| 428 | V_TNPROC_MAT_REL | IS-H: Assign Single-Quantity PC to Material and Summary PC | ||||
| 429 | V_TPKBU | Adjustment of Control Cycle At Time of Kanban Calculation | ||||
| 430 | V_TROLZI | Routes: Determination in Inbound Deliveries | ||||
| 431 | V_TWH01 | Customizing Stock Exchange table | ||||
| 432 | V_USMD130C | Maintenance of Status of Change Requests | ||||
| 433 | V_WAIVE_PROFILE | Maintenance View for Waiver Profile | ||||
| 434 | W_T024W_ASSIGN | Assign Purchasing Organization to Plant |