Where Used List (Table) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  T003B Object Types for Early Entry in Financial Acctng FBAS  APPL  SAP_FIN 
2 Table  T003S Document Types for Storing Documents (Log. IV) MRM  APPL  SAP_APPL 
3 Table  T007F Taxes on Sales/Purchases Groups FBAS  APPL  SAP_FIN 
4 Table  T007L_IT Grouping Tax Balances Italy Black List ID-FI-IT  APPL  SAP_FIN 
5 Table  T012 House Banks BFIBL_BANK  APPL_TOOLS  SAP_FIN 
6 Table  T012A Allocation pmnt methods -> Bank trans. FT  APPL  SAP_FIN 
7 Table  T012B Description of trans. types FT  APPL  SAP_FIN 
8 Table  T012C Terms for bank transactions FT  APPL  SAP_FIN 
9 Table  T012D Parameters for DMEs and foreign pmnt transactions BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
10 Table  T012E EDI-compatible house banks and payment methods BFIBL_BANK  APPL_TOOLS  SAP_FIN 
11 Table  T012K House Bank Accounts BFIBL_BANK  APPL_TOOLS  SAP_FIN 
12 Table  T012O ORBIAN Details: Bank Accounts and Other Data FIORBIAN  APPL  SAP_FIN 
13 Table  T012T House Bank Account Names BFIBL_BANK  APPL_TOOLS  SAP_FIN 
14 Table  T018C Cash Concentration: Intermediate Acct and Amt Stipulations FF  APPL  SAP_FIN 
15 Table  T018D Forms for Cash Management and Forecast FF  APPL  SAP_FIN 
16 Table  T018V Acct Transfer: Determine Receiving Bank's Clearing Account FMZA  APPL  SAP_FIN 
17 Table  T018Z Cash Transfer: Payment Method Determination Payment Requests FF  APPL  SAP_FIN 
18 Table  T023B Minimum &maximum amount of interest penalties FMFG_PPA_E  EA-PS  EA-PS 
19 Table  T023E Invoice line item handling rules FMFG_PPA_E  EA-PS  EA-PS 
20 Table  T023E Invoice line item handling rules FMFG_PPA_E  EA-PS  EA-PS 
21 Table  T023G Activate company code dependent U.S. Federal functionality FMFG_PPA_E  EA-PS  EA-PS 
22 Table  T023N Maximum amount FMFG_PPA_E  EA-PS  EA-PS 
23 Table  T024E Purchasing Organizations ME  APPL  SAP_APPL 
24 Table  T028B Transaction Type of Sender Bank FTEC  APPL  SAP_FIN 
25 Table  T028P Assign Search Strings to Bank Statement Transactions FTE  APPL  SAP_FIN 
26 Table  T028R Repetitive Funds Transfer Types FTCM  APPL  SAP_FIN 
27 Table  T028RTRANS Repetitive Transfer Transactions FTCM  APPL  SAP_FIN 
28 Table  T028Y_SEPA Returns Activities: Change Mandate Status FIN_SEPA_EN  APPL  SAP_FIN 
29 Table  T028Z Returns Activities: Change Open Items FTE  APPL  SAP_FIN 
30 Table  T031 Bill Discount Note FBAS  APPL  SAP_FIN 
31 Table  T031 Bill Discount Note FBAS  APPL  SAP_FIN 
32 Table  T031S Bill of Exchange Status FBAS  APPL  SAP_FIN 
33 Table  T031T Name of Bill of Exchange Status FBAS  APPL  SAP_FIN 
34 Table  T034 Cash Mgmt: Determine Account Assignments/Document Splitting FF  APPL  SAP_FIN 
35 Table  T035D Cash Management Account Names FF  APPL  SAP_FIN 
36 Table  T035U Texts for Cash Management Account Names FF  APPL  SAP_FIN 
37 Table  T035V Allocate G/L Account to Segmentation (temporarily not used) FF  APPL  SAP_FIN 
38 Table  T036V Allocation of planning levels for Financial Assets Mgmt FF  APPL  SAP_FIN 
39 Table  T037R Texts for T037S FVV  APPL  SAP_APPL 
40 Table  T037S Account Assignment References acc. to Transaction Type FVV  APPL  SAP_APPL 
41 Table  T038 Cash Management: Grouping Structure FF  APPL  SAP_FIN 
42 Table  T041AR Residual Item Additional Functions FI_RES_ITEM  EA-FIN  EA-FIN 
43 Table  T041B Company Codes for Manual Payments FBAS  APPL  SAP_FIN 
44 Table  T042 Parameters for payment transactions FBZ  APPL  SAP_FIN 
45 Table  T042A Bank selection for payment program FBZ  APPL  SAP_FIN 
46 Table  T042B Details on the company codes that must pay BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
47 Table  T042B Details on the company codes that must pay BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
48 Table  T042D Available amounts for payment program FBZ  APPL  SAP_FIN 
49 Table  T042E Company Code-Specific Specifications for Payment Methods BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
50 Table  T042E Company Code-Specific Specifications for Payment Methods BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
51 Table  T042EA Payment method capability for ALE distribution FMZA  APPL  SAP_FIN 
52 Table  T042E_KR Korea : BoE Due Date Determination by Industry ID-FI-KR  APPL  SAP_FIN 
53 Table  T042I Account determination for payment program FBZ  APPL  SAP_FIN 
54 Table  T042ICC Account Determination Payment Cards in Payment Program EBPP_APAR  PI_APPL  SAP_FIN 
55 Table  T042IY Account Determination for Payment Programs FBZ  APPL  SAP_FIN 
56 Table  T042J Bank charges determination FBZ  APPL  SAP_FIN 
57 Table  T042JB Customizing table for Japan Bank Mergers FBZ  APPL  SAP_FIN 
58 Table  T042JB1 Customizing table for Japan Bank/Branch Mergers FBZ  APPL  SAP_FIN 
59 Table  T042K Accounts for bank charges FBZ  APPL  SAP_FIN 
60 Table  T042M User Numbers At The Bank FBZ  APPL  SAP_FIN 
61 Table  T042P Bank selection by postal code FBZ  APPL  SAP_FIN 
62 Table  T042S Charges/expenses for automatic pmnt transactions FBZ  APPL  SAP_FIN 
63 Table  T042S Charges/expenses for automatic pmnt transactions FBZ  APPL  SAP_FIN 
64 Table  T042V Value date for automatic payments FBZ  APPL  SAP_FIN 
65 Table  T042V Value date for automatic payments FBZ  APPL  SAP_FIN 
66 Table  T042X Company Codes Blocked by the Payment Program FREP  APPL  SAP_FIN 
67 Table  T042Y Account Determination for Bank to Bank Payments FMZA  APPL  SAP_FIN 
68 Table  T042YP Account Determination for HR Payments BFIBL_PAY  APPL_TOOLS  SAP_FIN 
69 Table  T042ZEBPP Biller Direct Payment Methods EBPP_APAR  PI_APPL  SAP_FIN 
70 Table  T042ZF Allocation: Branch - (Paying) Company Code J1AF  APPL  SAP_APPL 
71 Table  T043G Tolerances for Groups of Customers/Vendors FBAS  APPL  SAP_FIN 
72 Table  T043G Tolerances for Groups of Customers/Vendors FBAS  APPL  SAP_FIN 
73 Table  T043GT Name of Business Partner's Tolerance Groups FBAS  APPL  SAP_FIN 
74 Table  T043I Tolerance Groups for Persons Processing Inventory Diff. MB  APPL  SAP_APPL 
75 Table  T043I Tolerance Groups for Persons Processing Inventory Diff. MB  APPL  SAP_APPL 
76 Table  T043K Control of Payment Notices to Customers/Vendors FBAS  APPL  SAP_FIN 
77 Table  T043S Tolerances for Groups of G/L Accounts FBAS  APPL  SAP_FIN 
78 Table  T043S Tolerances for Groups of G/L Accounts FBAS  APPL  SAP_FIN 
79 Table  T043ST Name of Business Partner's Tolerance Groups FBAS  APPL  SAP_FIN 
80 Table  T043T FI tolerance groups for employees FBAS  APPL  SAP_FIN 
81 Table  T043T FI tolerance groups for employees FBAS  APPL  SAP_FIN 
82 Table  T043U Negative grace period FMFG_PPA_E  EA-PS  EA-PS 
83 Table  T044D Work Files for the Extract of the Accum.Balance Audit Trail FREP  APPL  SAP_FIN 
84 Table  T044Z Customer/Vendor Accounts with Changed Reconciliation Account FBAS  APPL  SAP_FIN 
85 Table  T045B Expense/Bank Accounts and Tax Codes for Bill Presentation FBD  APPL  SAP_FIN 
86 Table  T045D Available amounts for bill of exchange presentation FBD  APPL  SAP_FIN 
87 Table  T045E Presentation to Bank FBAS  APPL  SAP_FIN 
88 Table  T045F Bank selection for bill of exchange presentation FBD  APPL  SAP_FIN 
89 Table  T045G Bank charges table for bill of exchange presentation FBD  APPL  SAP_FIN 
90 Table  T045K Bill of Exchange Portfolios ID-FI-TR  APPL  SAP_FIN 
91 Table  T045P Bill of Exchange Portfolios ID-FI-TR  APPL  SAP_FIN 
92 Table  T045T User ID for bank transactions FBZ  APPL  SAP_FIN 
93 Table  T046A Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts FBAS  APPL  SAP_FIN 
94 Table  T046R Texts for the exceptions from cashed bills/exch.fr.vendors FBK  APPL  SAP_FIN 
95 Table  T046S Exceptions from cashed bills of exchange paid to vendors FBK  APPL  SAP_FIN 
96 Table  T047 Company Code Dunning Control FBAS  APPL  SAP_FIN 
97 Table  T047D Form selection for legal dunning proceedings FBM  APPL  SAP_FIN 
98 Table  T047E Form selection for dunning notices FBM  APPL  SAP_FIN 
99 Table  T047I Standard texts for dunning notices FBM  APPL  SAP_FIN 
100 Table  T047M Dunning areas FBM  APPL  SAP_FIN 
101 Table  T047N Dunning area texts FBM  APPL  SAP_FIN 
102 Table  T048A Company Code Data FBAS  APPL  SAP_FIN 
103 Table  T048B Report Assignment for Automatic Correspondence FBAS  APPL  SAP_FIN 
104 Table  T048I Correspondence type properties FBAS  APPL  SAP_FIN 
105 Table  T048Y Company Code Data on Attached Payment Mediums FAPM  APPL  SAP_FIN 
106 Table  T049A Posting Data For Autocash With Lockbox FREP  APPL  SAP_FIN 
107 Table  T049E Control Data for Swiss ISR Procedure FREP  APPL  SAP_FIN 
108 Table  T049F Cashed Checks Control Table FREP  APPL  SAP_FIN 
109 Table  T049L Lockboxes at our House Banks FBAS  APPL  SAP_FIN 
110 Table  T053D Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. FBAS  APPL  SAP_FIN 
111 Table  T053E Reason Code Conversion FBAS  APPL  SAP_FIN 
112 Table  T053R Classification of Payment Differences FBAS  APPL  SAP_FIN 
113 Table  T053S Classification of Payment Differences (Texts) FBAS  APPL  SAP_FIN 
114 Table  T056D Form names for interest for days overdue FB0C  APPL  SAP_FIN 
115 Table  T058B Number Range Assignment for Receipts FBAS  APPL  SAP_FIN 
116 Table  T058T Group Receipt Names FBAS  APPL  SAP_FIN 
117 Table  T060M FI constant values FBS  APPL  SAP_FIN 
118 Table  T076A Assign Payment Advice Notes to Posting Rules FBAS  APPL  SAP_FIN 
119 Table  T076B EDI: Assign Name in the Invoice <-> Company Code FBAS  APPL  SAP_FIN 
120 Table  T076E FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) FBAS  APPL  SAP_FIN 
121 Table  T076I FI-EDI: G/L Accounts FBAS  APPL  SAP_FIN 
122 Table  T076K FI-EDI: Additional Account Assignments FBAS  APPL  SAP_FIN 
123 Table  T076S EDI-INVOIC: Program Parameters FBAS  APPL  SAP_FIN 
124 Table  T084 Incorrect assets AB  APPL  SAP_FIN 
125 Table  T084A Restart information for legacy asset data transfer AB  APPL  SAP_FIN 
126 Table  T085 Investment support measures AB  APPL  SAP_FIN 
127 Table  T085P Investment support: Default and check table AA  APPL  SAP_FIN 
128 Table  T088 Selection Table for Italian Asset Register AR  APPL  SAP_FIN 
129 Table  T090A Period control dep. calculation AA  APPL  SAP_FIN 
130 Table  T090L Unit-of-production method of depreciation AC  APPL  SAP_FIN 
131 Table  T093B Company code-related depreciation area specifications AA  APPL  SAP_FIN 
132 Table  T093C Company codes in Asset Accounting AC  APPL  SAP_FIN 
133 Table  T093D Control dep. posting AA  APPL  SAP_FIN 
134 Table  T093R Control Table for Archiving in Asset Accounting ARCH  APPL  SAP_FIN 
135 Table  T093SB Substitution for Asset Management / Company Code AC  APPL  SAP_FIN 
136 Table  T093U Options for asset legacy data transfer AA  APPL  SAP_FIN 
137 Table  T093V Validation for Asset Management / Company Code AC  APPL  SAP_FIN 
138 Table  T093Y Shortened fiscal year AC  APPL  SAP_FIN 
139 Table  T093_MAP_ACC Mapping Table for Alternative Company Codes AA_BAS_CUS  APPL  SAP_FIN 
140 Table  T169B Notifiable PO Supplement Types MR  APPL  SAP_APPL 
141 Table  T169C Posting String in Inv. Verif.: Communication Struc. for FI MR  APPL  SAP_APPL 
142 Table  T169D Invoice Verification: Amount Check MR  APPL  SAP_APPL 
143 Table  T169DC Automatic Settlement of Planned Delivery Costs MRM  APPL  SAP_APPL 
144 Table  T169G Tolerance Limits, Invoice Verification MR  APPL  SAP_APPL 
145 Table  T169G Tolerance Limits, Invoice Verification MR  APPL  SAP_APPL 
146 Table  T169HKONT Direct Posting to G/L Account of Invoicing Party MRM  APPL  SAP_APPL 
147 Table  T169K Default Values, Account Maintenance MR  APPL  SAP_APPL 
148 Table  T169L Vendor-Specific Parameters for Invoice Verification MRM  APPL  SAP_APPL 
149 Table  T169L Vendor-Specific Parameters for Invoice Verification MRM  APPL  SAP_APPL 
150 Table  T169P Parameters, Invoice Verification MR  APPL  SAP_APPL 
151 Table  T169P Parameters, Invoice Verification MR  APPL  SAP_APPL 
152 Table  T169R MR Document Reorganization - Document Validity Period MR  APPL  SAP_APPL 
153 Table  T169T Text Table for Tolerance Limits MR  APPL  SAP_APPL 
154 Table  T169V Default Values, Invoice Verification MR  APPL  SAP_APPL 
155 Table  T169WF01 IV Workflow: Amounts for Release in Invoice Parking MRM  APPL  SAP_APPL 
156 Table  T500P Personnel Areas PBAS  HR  SAP_HRRXX 
157 Table  T500P_ABA_APPEND Append structure for T500P_ABA PBAS  HR  SAP_HRRXX 
158 Table  T513G Appraisal Groups PBAS  HR  SAP_HRRXX 
159 Table  T51A1 HR: Final Date for HR Postings (Accruals) PCPO  HR  SAP_HRRXX 
160 Table  T51R5 Remittance accumulated posting data P3PR  HR  SAP_HRRXX 
161 Table  T51R5_HIST Remittance accumulated posting data history P3PR  HR  SAP_HRRXX 
162 Table  T51RH HR payee derived link to FI vendor P3PR  HR  SAP_HRRXX 
163 Table  T52EX Transfer to Accounting: External Company Codes 3.X PCPO  HR  SAP_HRRXX 
164 Table  T558E Transfer External Payroll-Arrears Results (International) P10O  HR  SAP_HRCUS 
165 Table  T5B1S Companies PB12  HR  SAP_HRCBE 
166 Table  T5C1H Pension Types PB02  HR  SAP_HRCCH 
167 Table  T5CD3 House Bank Pension Fund for Non-Recurring Payments P02F  HR  SAP_HRCCH 
168 Table  T5D7O Grouping Company Code/Service Type Catalog P01O  HR  SAP_HRCDE 
169 Table  T5DB8 Construction Sector: Team Assignment to Work Site P01B  HR  SAP_HRCDE 
170 Table  T5DBV Construction Pay: Cost Assignment: Hostels P01B  HR  SAP_HRCDE 
171 Table  T5DCU Account Assignment: Basic Pension Pay P01A  HR  SAP_HRCDE 
172 Table  T5G10 Pension Fund: OBSOLETE PB08  HR  SAP_HRCGB 
173 Table  T5IT01 Company PB15  HR  SAP_HRCIT 
174 Table  T5IT35 Sender and CoCoCo Sections (Emens Declaration) PC15  HR  SAP_HRCIT 
175 Table  T5ITF24 Archive F24 PC15  HR  SAP_HRCIT 
176 Table  T5ITF24C Table for F24 compensations PB15  HR  SAP_HRCIT 
177 Table  T5ITF25 Link: Italian Social Insurance - Wage Type PC15  HR  SAP_HRCIT 
178 Table  T5ITLISTAPOSPA Table for element <IPPosList> PC15  HR  SAP_HRCIT 
179 Table  T5ITNB INPS registration numbers table PB15  HR  SAP_HRCIT 
180 Table  T5JAD HR company office address JP PB22  HR  SAP_HRCJP 
181 Table  T5JC1 HR check table for income tax deduction JP PDEL  HR  SAP_HRRXX 
182 Table  T5JC2 HR check table for family dependant tax deduction JP PDEL  HR  SAP_HRRXX 
183 Table  T5JC3 HR Standard annual income for Y.E.A. JPN PDEL  HR  SAP_HRRXX 
184 Table  T5JC4 HR Tax Deduction Amount for Y.E.A. JPN PDEL  HR  SAP_HRRXX 
185 Table  T5JSY HR Rate of Income Tax for Syoyo JPN PDEL  HR  SAP_HRRXX 
186 Table  T5JT1 Payroll income tax table - monthly chart PDEL  HR  SAP_HRRXX 
187 Table  T5JT2 Payroll income tax table - daily KOU PDEL  HR  SAP_HRRXX 
188 Table  T5JT3 Payroll income tax table - daily OTSU PDEL  HR  SAP_HRRXX 
189 Table  T5KG3 Special rule calculation scheme PB7G  HR  SAP_HRCCA 
190 Table  T5KG4 Non-exempt amount model characteristics PB7G  HR  SAP_HRCCA 
191 Table  T5KRM Canadian Tax Remittance Form PD7A Data PB07  HR  SAP_HRCCA 
192 Table  T5LSR SOCSO contributions for Malaysia PB14  HR  SAP_HRCMY 
193 Table  T5LTK Reference Number output attributes PB14  HR  SAP_HRCMY 
194 Table  T5M2D !Not Used: Default Values for Infotype 0073 PB09  HR  SAP_HRCDK 
195 Table  T5MRE !Not Used: Garnishment DK PB09  HR  SAP_HRCDK 
196 Table  T5NH1 T5NH1 P05F  HR  SAP_HRCNL 
197 Table  T5NH3 T5NH3 P05F  HR  SAP_HRCNL 
198 Table  T5NH4 T5NH4 P05F  HR  SAP_HRCNL 
199 Table  T5NH5 T5NH5 P05F  HR  SAP_HRCNL 
200 Table  T5PPBS0P HR-PT-PS: OBSOLETE PB19PS  HR  SAP_HRCPT 
201 Table  T5PPBS1T SIADAP: Appraisal template PB19PS  HR  SAP_HRCPT 
202 Table  T5QLK Leave Liability Constants PC13  HR  SAP_HRCAU 
203 Table  T5QPBS1G EPSC Contribution Table P13P1  HR  SAP_HRCAU 
204 Table  T5QRX Taxation Australia - Rebates PB13  HR  SAP_HRCAU 
205 Table  T5QSS Superannuation Defined Salary Australia PB13  HR  SAP_HRCAU 
206 Table  T5U8A Transfer ext.payroll result: Tax cumulation data (USA) PC10  HR  SAP_HRCUS 
207 Table  T5U8C Transfer external payroll results (USA) PCNA  HR  SAP_HRRXX 
208 Table  T5UG3 Model for Calculation of the Non-Exempt Amount PC10  HR  SAP_HRCUS 
209 Table  T5UG6 Government Service Charge PC10  HR  SAP_HRCUS 
210 Table  T5UGB Calculation Scheme for Special Rule PC10  HR  SAP_HRCUS 
211 Table  T5UGE Determining Amount Exempt from Levy PC10  HR  SAP_HRCUS 
212 Table  T5UGF Determining Additional Exempt Amount PC10  HR  SAP_HRCUS 
213 Table  T5UGG Company Service Charge PC10  HR  SAP_HRCUS 
214 Table  T5UPBSB1 Company identification number P10P1  HR  SAP_HRCUS 
215 Table  T5URB HR payee derived from wage types via org. assignment PCNA  HR  SAP_HRRXX 
216 Table  T5UWX WC: Experience modifier / Account Number assignment PB10  HR  SAP_HRCUS 
217 Table  T5V2K Entity table for legal org. unit (juridisk nummer) PC20  HR  SAP_HRCNO 
218 Table  T5V4C Assignment of KID number to Payee Key PB20  HR  SAP_HRCNO 
219 Table  T7AR02 Additional data by Company PB29  HR  SAP_HRCAR 
220 Table  T7AR02D Historical Additional data by company PB29  HR  SAP_HRCAR 
221 Table  T7AR05 Additional information by Company PB29  HR  SAP_HRCAR 
222 Table  T7AR80 Employer data according to ANSeS Census Report PB29  HR  SAP_HRCAR 
223 Table  T7AR81 Named person/family member data accord. to ANSeS Census rep. PB29  HR  SAP_HRCAR 
224 Table  T7AR86 Number of employees and Company accord. ANSeS Census selectn PB29  HR  SAP_HRCAR 
225 Table  T7BR06 Parameters Responsible branch - SIAL PB37  HR  SAP_HRCBR 
226 Table  T7BR9A Discount percentage on third-party payment PB37  HR  SAP_HRCBR 
227 Table  T7BRAP Branches and/or construction sites grouping PB37  HR  SAP_HRCBR 
228 Table  T7BRB1 Branch - general information PB37  HR  SAP_HRCBR 
229 Table  T7BRB2 Branch - Social insurance body PB37  HR  SAP_HRCBR 
230 Table  T7BRB3 Branch, SIAL report PB37  HR  SAP_HRCBR 
231 Table  T7BRB4 Branch - Withholding Income Tax Declaration PB37  HR  SAP_HRCBR 
232 Table  T7BRB6 Branch - Employee tab page no. PB37  HR  SAP_HRCBR 
233 Table  T7BRB7 SEFIP: revenue Sports Event/ Sponsored Subscription PB37  HR  SAP_HRCBR 
234 Table  T7BRC0 Construction site code PB37  HR  SAP_HRCBR 
235 Table  T7BRC1 Construction site information PB37  HR  SAP_HRCBR 
236 Table  T7BRC2 Company - General information PB37  HR  SAP_HRCBR 
237 Table  T7BRCO3 Collect codes of GSW due to retroactive accounting reason PB37  HR  SAP_HRCBR 
238 Table  T7BRCO5 Compensation balance of GSW PB37  HR  SAP_HRCBR 
239 Table  T7BRCO6 Field values of GSW (FCSWI) PB37  HR  SAP_HRCBR 
240 Table  T7CN3F Reported Tax Data PB28  HR  SAP_HRCCN 
241 Table  T7JPSK_CONTT Shukko Contract Template PB22_SHUKKO  HR  SAP_HRCJP 
242 Table  T7KRBP Business Place KR PB41  HR  SAP_HRCKR 
243 Table  T7KRR4 Assign Pension Plans to External Institutions PB41  HR  SAP_HRCKR 
244 Table  T7MX01 Additional Company Informaton PC32  HR  SAP_HRCMX 
245 Table  T7MX16 Company tax allowance PC32  HR  SAP_HRCMX 
246 Table  T7NZCIR Company Tax Details - NZ PC43  HR  SAP_HRCNZ 
247 Table  T7TW2I Reported data of Tax withdrawal report PB42  HR  SAP_HRCTW 
248 Table  T7VE01 Additional Company Data PB17  HR  SAP_HRCVE 
249 Table  T7VE02 Additional Data on Company (Time-dependent) PB17  HR  SAP_HRCVE 
250 Table  T7VE04 Company financial operators PB17  HR  SAP_HRCVE 
251 Table  T807R FI-SL Rollup: History of Executions GBRU  APPL  SAP_FIN 
252 Table  T882 Company Code/Ledger Assignment GBAS  APPL  SAP_FIN 
253 Table  T882G Company code - ledger assignment GLT0  APPL  SAP_FIN 
254 Table  T884B Assignment valuation methods to company codes FKUC  APPL  SAP_FIN 
255 Table  T886B Activity/Ledger/CCode Information GBAS  APPL  SAP_FIN 
256 Table  T891B Validation for Special Purpose Ledger / Company Code GBAS  APPL  SAP_FIN 
257 Table  T892B Substitution for Special Purpose Ledger / Company Code GBAS  APPL  SAP_FIN 
258 Table  T895 Local Fiscal Year-Dependent Version Parameters GPLN  APPL  SAP_FIN 
259 Table  T8A50 Acct determination of P+L acct for chrg off valuation diff. KE1  APPL  SAP_FIN 
260 Table  T8APP_GLPCM EC-PCA: Plan Costs from Material Costing for Rep. Material KE1  APPL  SAP_FIN 
261 Table  T8APP_GLPCM EC-PCA: Plan Costs from Material Costing for Rep. Material KE1  APPL  SAP_FIN 
262 Table  T8J0D Posting Method Text GJVB  EA-JVA  EA-FIN 
263 Table  T8J0F Billing method Posting Rule GJVB  EA-JVA  EA-FIN 
264 Table  T8J0G Billing Method Posting Rule Detail GJVB  EA-JVA  EA-FIN 
265 Table  T8J0S SDS protocoll GJV2  EA-JVA  EA-FIN 
266 Table  T8J1A G/L Account Cutback Rule GJVB  EA-JVA  EA-FIN 
267 Table  T8J1B G/L Inter Company Account Cutback Rule GJVB  EA-JVA  EA-FIN 
268 Table  T8J1C Cost Centre Cutback Rule GJVB  EA-JVA  EA-FIN 
269 Table  T8J1D Cost Centre Intercompany Cutback Rule GJVB  EA-JVA  EA-FIN 
270 Table  T8J1E JV Project Cutback Rule GJVB  EA-JVA  EA-FIN 
271 Table  T8J1F JV Project Intercompany GJVB  EA-JVA  EA-FIN 
272 Table  T8J1G Order Cutback Rule GJVB  EA-JVA  EA-FIN 
273 Table  T8J1H Order Intercompany Cutback Rule GJVB  EA-JVA  EA-FIN 
274 Table  T8J1I JV Net Account Cutback Rule GJVB  EA-JVA  EA-FIN 
275 Table  T8J1J Asset intercompany cutback rule GJV2  EA-JVA  EA-FIN 
276 Table  T8J1K Network cutback rules GJV2  EA-JVA  EA-FIN 
277 Table  T8J1L Network intercompany cutback rules GJV2  EA-JVA  EA-FIN 
278 Table  T8J1N Profit Center Intercompany Cutback Rule GJV2  EA-JVA  EA-FIN 
279 Table  T8J2A JV Net Profit Interest Group GJVB  EA-JVA  EA-FIN 
280 Table  T8J2B JV Net Profit Interest Group Text GJVB  EA-JVA  EA-FIN 
281 Table  T8J2C Carried Interest GJVB  EA-JVA  EA-FIN 
282 Table  T8J2D JV Carried Interest Group GJVA  EA-JVA  EA-FIN 
283 Table  T8J2E JV Carried Interest Group Description GJVA  EA-JVA  EA-FIN 
284 Table  T8J3A Non-operated Billing Form GJVB  EA-JVA  EA-FIN 
285 Table  T8J3B JV Non-operated Billing Form Text GJVB  EA-JVA  EA-FIN 
286 Table  T8J3C Joint Venture Non-operated Billing Form Line GJVB  EA-JVA  EA-FIN 
287 Table  T8J3D Joint Venture Non-operated Billing Form Line Text GJVB  EA-JVA  EA-FIN 
288 Table  T8J3E JV Non-operated Billing Operator Codes GJVB  EA-JVA  EA-FIN 
289 Table  T8J4A Cash Call Header table GJVB  EA-JVA  EA-FIN 
290 Table  T8J4B JV Cash Call Batch table GJVB  EA-JVA  EA-FIN 
291 Table  T8J4C Bill Trans Fields Table (Deprecated -> replaced by T8J4G) GJVB  EA-JVA  EA-FIN 
292 Table  T8J4D Non-op Billing Item Table (Deprecated -> replaced by T8J4H) GJVB  EA-JVA  EA-FIN 
293 Table  T8J4E Non-op bill user currency (Deprecated -> replaced by T8J4J) GJV2  EA-JVA  EA-FIN 
294 Table  T8J4F Non op Bill table assets (Deprecated -> replaced by T8J4I) GJV2  EA-JVA  EA-FIN 
295 Table  T8J4F Non op Bill table assets (Deprecated -> replaced by T8J4I) GJV2  EA-JVA  EA-FIN 
296 Table  T8J4G Non-Op saved bills - Header Info (for holding bills) GJV2  EA-JVA  EA-FIN 
297 Table  T8J4H Non-Op saved bills - Detail Info (for holding bills) GJV2  EA-JVA  EA-FIN 
298 Table  T8J4H Non-Op saved bills - Detail Info (for holding bills) GJV2  EA-JVA  EA-FIN 
299 Table  T8J4I Non operated Billing Asset Tables (for holding bills) GJV2  EA-JVA  EA-FIN 
300 Table  T8J4I Non operated Billing Asset Tables (for holding bills) GJV2  EA-JVA  EA-FIN 
301 Table  T8J4J Non-Operated Billing User Currency Table (for holding bills) GJV2  EA-JVA  EA-FIN 
302 Table  T8J5A JV Accounts for Supplemental Billing GJVB  EA-JVA  EA-FIN 
303 Table  T8J5B JV Projects for Supplemental Billing GJVB  EA-JVA  EA-FIN 
304 Table  T8J5C JV Recovery indicator for supplemental detail GJV2  EA-JVA  EA-FIN 
305 Table  T8J5D JV project type for supplemental detail GJV2  EA-JVA  EA-FIN 
306 Table  T8J5E JV cost center type for supplemental detail GJV2  EA-JVA  EA-FIN 
307 Table  T8J5G JV order type for supplemental detail GJV2  EA-JVA  EA-FIN 
308 Table  T8J60 JV EDI Invoice Service Codes GJV2  EA-JVA  EA-FIN 
309 Table  T8J61 JV EDI Invoice Service Code Descriptions GJV2  EA-JVA  EA-FIN 
310 Table  T8J64 JV EDI JIBE Condition Codes GJV2  EA-JVA  EA-FIN 
311 Table  T8J65 JV EDI JIBE Condition Code Descriptions GJV2  EA-JVA  EA-FIN 
312 Table  T8J66 JV EDI BI to Invoice Service Codes GJV2  EA-JVA  EA-FIN 
313 Table  T8J67 JV EDI Outbound: Company configuration GJV2  EA-JVA  EA-FIN 
314 Table  T8J67 JV EDI Outbound: Company configuration GJV2  EA-JVA  EA-FIN 
315 Table  T8J6A JIB/JIBE Class GJVC  APPL  SAP_FIN 
316 Table  T8J6B JIB/JIBE Class Text GJVC  APPL  SAP_FIN 
317 Table  T8J6C JIB/JIBE Subclass GJVC  APPL  SAP_FIN 
318 Table  T8J6D JIB/JIBE Subclass Text GJVC  APPL  SAP_FIN 
319 Table  T8J6E JV Master Data JIB Subclass B Codes GJVB  EA-JVA  EA-FIN 
320 Table  T8J6F JV JIB Subclass B Codes Text Table GJVB  EA-JVA  EA-FIN 
321 Table  T8J6G JV JIB Account Mapping for Non-AFE GJVB  EA-JVA  EA-FIN 
322 Table  T8J6H JV JIB Account Mapping and Class GJVB  EA-JVA  EA-FIN 
323 Table  T8J6I JV JIB Class and Account Mapping GJVB  EA-JVA  EA-FIN 
324 Table  T8J6J JV JIB Account Mapping for AFE GJVB  EA-JVA  EA-FIN 
325 Table  T8J6K JV EDI Processing Table: Map Biling indicators to EDI Codes GJVB  EA-JVA  EA-FIN 
326 Table  T8J6L JV EDI Contact Function Codes GJV2  EA-JVA  EA-FIN 
327 Table  T8J6LD JV EDI Contact Function Code Descriptions GJV2  EA-JVA  EA-FIN 
328 Table  T8J6M JV EDI Communication Codes GJV2  EA-JVA  EA-FIN 
329 Table  T8J6MD JV EDI Communication Code Descriptions GJV2  EA-JVA  EA-FIN 
330 Table  T8J6N JV EDI Processed Partners/Ventures GJV2  EA-JVA  EA-FIN 
331 Table  T8J6O Tubular sub-account codes GJV2  EA-JVA  EA-FIN 
332 Table  T8J6OD Tubular sub-account code descriptions GJV2  EA-JVA  EA-FIN 
333 Table  T8J6P Non-Tubular sub-account codes GJV2  EA-JVA  EA-FIN 
334 Table  T8J6PD Non-Tubular sub-account code descriptions GJV2  EA-JVA  EA-FIN 
335 Table  T8J6Q JV mapping: Material - Service code GJV2  EA-JVA  EA-FIN 
336 Table  T8J7D JV project type information GJVC  APPL  SAP_FIN 
337 Table  T8J7E JV cost centre type information GJVC  APPL  SAP_FIN 
338 Table  T8J7F JV order type information GJVC  APPL  SAP_FIN 
339 Table  T8J7G JV Project Type Description GJVC  APPL  SAP_FIN 
340 Table  T8J7H JV Cost Centre Type Description GJVC  APPL  SAP_FIN 
341 Table  T8J7I JV Order Type Description GJVC  APPL  SAP_FIN 
342 Table  T8J8A Drilling Cost Elements - Payroll Burden Clearing GJVA  EA-JVA  EA-FIN 
343 Table  T8J8B Stepped Rate Overhead Rules (JVA) GJVA  EA-JVA  EA-FIN 
344 Table  T8J8C Stepped Rate Thresholds GJVA  EA-JVA  EA-FIN 
345 Table  T8J8C Stepped Rate Thresholds GJVA  EA-JVA  EA-FIN 
346 Table  T8J8D Project Level Stepped Rate Parameters GJVA  EA-JVA  EA-FIN 
347 Table  T8J8E Drilling Statistical Ratios GJVA  EA-JVA  EA-FIN 
348 Table  T8J8F Drilling Statistical Ratio Assignment GJVA  EA-JVA  EA-FIN 
349 Table  T8J8F Drilling Statistical Ratio Assignment GJVA  EA-JVA  EA-FIN 
350 Table  T8J8G Producing Statistical Ratios GJVA  EA-JVA  EA-FIN 
351 Table  T8J8H Producing Statistical Ratio Assignment GJVA  EA-JVA  EA-FIN 
352 Table  T8J8I Assigned Producing Statistical Ratio Thresholds GJVA  EA-JVA  EA-FIN 
353 Table  T8J8I Assigned Producing Statistical Ratio Thresholds GJVA  EA-JVA  EA-FIN 
354 Table  T8J8J Parent Company Overheads GJVA  EA-JVA  EA-FIN 
355 Table  T8J8K Description Stepped Rate Overhead Rules (JVA) GJVA  EA-JVA  EA-FIN 
356 Table  T8J9A Equity Group - JOA level GJVA  EA-JVA  EA-FIN 
357 Table  T8J9B Equity Group Description - JOA level GJVA  EA-JVA  EA-FIN 
358 Table  T8J9C Joint operating agreement partner shares GJVA  EA-JVA  EA-FIN 
359 Table  T8J9F Joint operating agreement class GJVA  EA-JVA  EA-FIN 
360 Table  T8J9G Joint operating agreement class text GJVA  EA-JVA  EA-FIN 
361 Table  T8JB JV Bank Accounts GJVB  EA-JVA  EA-FIN 
362 Table  T8JBI_TH JVA billing thresholds GJV2  EA-JVA  EA-FIN 
363 Table  T8JBI_THD JVA billing threshold details GJV2  EA-JVA  EA-FIN 
364 Table  T8JC Funding Currency GJVB  EA-JVA  EA-FIN 
365 Table  T8JC2 Funding Currency by Equity Group GJVA  EA-JVA  EA-FIN 
366 Table  T8JCR JV CRP pricing schema determination GJVA  EA-JVA  EA-FIN 
367 Table  T8JDA JV EDI Inbound: Company Configuration Table GJV2  EA-JVA  EA-FIN 
368 Table  T8JDA JV EDI Inbound: Company Configuration Table GJV2  EA-JVA  EA-FIN 
369 Table  T8JDB JV EDI Inbound: Receiver's JIBE/PASC Number Table GJV2  EA-JVA  EA-FIN 
370 Table  T8JDC JV EDI Inbound: Sender's JIBE/PASC Number Table GJV2  EA-JVA  EA-FIN 
371 Table  T8JDD JV EDI Inbound: Property Table GJV2  EA-JVA  EA-FIN 
372 Table  T8JDD JV EDI Inbound: Property Table GJV2  EA-JVA  EA-FIN 
373 Table  T8JDE JV EDI Inbound: Property Description Table GJV2  EA-JVA  EA-FIN 
374 Table  T8JDF JV EDI Inbound: Withhold Code Table GJV2  EA-JVA  EA-FIN 
375 Table  T8JDG JV EDI Inbound: Withhold Code Description Table GJV2  EA-JVA  EA-FIN 
376 Table  T8JDH JV EDI Inbound: Mapping Qualifier Tables GJV2  EA-JVA  EA-FIN 
377 Table  T8JDI JV EDI Inbound: Mapping Qualifier Description Tables GJV2  EA-JVA  EA-FIN 
378 Table  T8JDJ JV EDI Inbound: 819 Cost Object Mapping Table GJV2  EA-JVA  EA-FIN 
379 Table  T8JDK JV EDI Inbound: 819 Cost Object (Ref) Mapping Table GJV2  EA-JVA  EA-FIN 
380 Table  T8JDL JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping GJV2  EA-JVA  EA-FIN 
381 Table  T8JDM JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A) GJV2  EA-JVA  EA-FIN 
382 Table  T8JDN JV EDI Inbound: 819 Cost Object (Class) Mapping Table GJV2  EA-JVA  EA-FIN 
383 Table  T8JDO JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping GJV2  EA-JVA  EA-FIN 
384 Table  T8JDP JV EDI Inbound: Memo AFE Table GJV2  EA-JVA  EA-FIN 
385 Table  T8JDP JV EDI Inbound: Memo AFE Table GJV2  EA-JVA  EA-FIN 
386 Table  T8JDQ JV EDI Inbound: Account Transaction Mapping Table GJV2  EA-JVA  EA-FIN 
387 Table  T8JDR JV EDI Inbound: 819 Account Transaction Mapping (Class) GJV2  EA-JVA  EA-FIN 
388 Table  T8JDS JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc) GJV2  EA-JVA  EA-FIN 
389 Table  T8JDT JV EDI Inbound: 810 Mapping Table GJV2  EA-JVA  EA-FIN 
390 Table  T8JDU JV EDI Inbound: 810 Mapping (Service code) Table GJV2  EA-JVA  EA-FIN 
391 Table  T8JDV JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code) GJV2  EA-JVA  EA-FIN 
392 Table  T8JDW JV EDI Inbound: Processed Details per operations month GJV2  EA-JVA  EA-FIN 
393 Table  T8JDX JV EDI Inbound: IDOC to FB01 document numbers GJV2  EA-JVA  EA-FIN 
394 Table  T8JE Investment Type GJVC  APPL  SAP_FIN 
395 Table  T8JER Joint venture error table GJV2  EA-JVA  EA-FIN 
396 Table  T8JET Investment Type Description GJVC  APPL  SAP_FIN 
397 Table  T8JEV Joint venture event table GJV2  EA-JVA  EA-FIN 
398 Table  T8JEVS Joint venture event select options GJV2  EA-JVA  EA-FIN 
399 Table  T8JF Investment Group GJVC  APPL  SAP_FIN 
400 Table  T8JFRM Farm In/Out & Re-Determination (Farm) Main Table GJVA  EA-JVA  EA-FIN 
401 Table  T8JFRMT Farm In/Out & Re-Determination (Farm) Main Text Table GJVA  EA-JVA  EA-FIN 
402 Table  T8JFRM_ACCT JV Farm In/Out Intercompany adjustment accounts GJVA  EA-JVA  EA-FIN 
403 Table  T8JFRM_EG Farm In/Out & Re-Determination (Farm) Main Table GJVA  EA-JVA  EA-FIN 
404 Table  T8JFRM_STP Farm In/Out & Re-Determination (Farm) Main Table GJVA  EA-JVA  EA-FIN 
405 Table  T8JFT Investment Group Description GJVC  APPL  SAP_FIN 
406 Table  T8JG Valid Investment Group GJVC  APPL  SAP_FIN 
407 Table  T8JGROSS gross ledger postings GJV2  EA-JVA  EA-FIN 
408 Table  T8JHF Fields to transport from sending to new receiving asset GJV2  EA-JVA  EA-FIN 
409 Table  T8JHY Field selection CRP calculation GJV2  EA-JVA  EA-FIN 
410 Table  T8JI Joint Venture Inter-Company Ventures GJVB  EA-JVA  EA-FIN 
411 Table  T8JIX JV index table GJV2  EA-JVA  EA-FIN 
412 Table  T8JJ Recovery Indicator GJVC  APPL  SAP_FIN 
413 Table  T8JJT Recovery Indicator Description GJVC  APPL  SAP_FIN 
414 Table  T8JK Accounts for posting exchange differences GJVA  EA-JVA  EA-FIN 
415 Table  T8JL Penalty Category Table GJVC  APPL  SAP_FIN 
416 Table  T8JLAVIP Structure for lockbox structure LAVIP GJV2  EA-JVA  EA-FIN 
417 Table  T8JLP Penalty Category Recovery Percentages GJVA  EA-JVA  EA-FIN 
418 Table  T8JLP2 Penalty Category Recovery Percentages* GJV2  EA-JVA  EA-FIN 
419 Table  T8JLT Penalty Category Table GJV2  EA-JVA  EA-FIN 
420 Table  T8JM Funding Group GJVB  EA-JVA  EA-FIN 
421 Table  T8JMT JV Funding Group Text GJVB  EA-JVA  EA-FIN 
422 Table  T8JN JV Funding Group assignment GJVB  EA-JVA  EA-FIN 
423 Table  T8JO Partner GJVB  EA-JVA  EA-FIN 
424 Table  T8JO Partner GJVB  EA-JVA  EA-FIN 
425 Table  T8JOA Company addresses GJV2  EA-JVA  EA-FIN 
426 Table  T8JOAT Company addresses (text) GJV2  EA-JVA  EA-FIN 
427 Table  T8JOG Partner Process Grouping GJVA  EA-JVA  EA-FIN 
428 Table  T8JOHS_COMPANY Company screen structure for Overhead Organizer GJV2  EA-JVA  EA-FIN 
429 Table  T8JOH_ACSET_LIST List of account sets for each base amount condition GJV2  EA-JVA  EA-FIN 
430 Table  T8JOH_BASE_CONDT Conditions used to capture base amount to calculate overhead GJV2  EA-JVA  EA-FIN 
431 Table  T8JOH_COMPLEX_F Table of Complex Formulas in Overhead Organizer GJV2  EA-JVA  EA-FIN 
432 Table  T8JOH_CONDT_TEXT Base amount condition text for overhead organizer GJV2  EA-JVA  EA-FIN 
433 Table  T8JOH_COSET_LIST List of cost object sets for each base amount condition GJV2  EA-JVA  EA-FIN 
434 Table  T8JOH_COST_OBJS Table of cost centers, projects and orders for each overhead GJV2  EA-JVA  EA-FIN 
435 Table  T8JOH_C_KEYLIST Overhead keyword list for each cost centers GJV2  EA-JVA  EA-FIN 
436 Table  T8JOH_FORMULAS Formulas used by each overhead in Overhead Organizer GJV2  EA-JVA  EA-FIN 
437 Table  T8JOH_FORMULA_TX Formula text for Overhead Organizer GJV2  EA-JVA  EA-FIN 
438 Table  T8JOH_JOAS List of JOA level parameters in Overhead Organizer GJV2  EA-JVA  EA-FIN 
439 Table  T8JOH_KEYLISTS List of overhead characters for each overhead key GJV2  EA-JVA  EA-FIN 
440 Table  T8JOH_KEYTEXT Text table for overhead keys GJV2  EA-JVA  EA-FIN 
441 Table  T8JOH_KEYWORDS List of keywords used to capture the cost objects for users GJV2  EA-JVA  EA-FIN 
442 Table  T8JOH_OHLISTS List of overheads defined in Overhead Organizer GJV2  EA-JVA  EA-FIN 
443 Table  T8JOH_OHTEXT Text for each overhead key in different languages GJV2  EA-JVA  EA-FIN 
444 Table  T8JOH_OH_DETAILS Overhead general detail GJV2  EA-JVA  EA-FIN 
445 Table  T8JOH_OVERHEADS List of all overheads in each company GJV2  EA-JVA  EA-FIN 
446 Table  T8JOH_O_KEYLIST Overhead keyword list for each internal orders GJV2  EA-JVA  EA-FIN 
447 Table  T8JOH_PERCENT_F Table of Percentage Formulas in Overhead Organizer GJV2  EA-JVA  EA-FIN 
448 Table  T8JOH_P_KEYLIST Overhead keyword list for each projects GJV2  EA-JVA  EA-FIN 
449 Table  T8JOH_RUNS List of run information for each <company, joa> GJV2  EA-JVA  EA-FIN 
450 Table  T8JOH_STEPRATE_F Table of Step Rate Formulas in Overhead Organizer GJV2  EA-JVA  EA-FIN 
451 Table  T8JOH_STTRATIO_F Table of Statistical Ratio Formulas in Overhead Organizer GJV2  EA-JVA  EA-FIN 
452 Table  T8JOH_VENTURES List of Venture Level parameters in Overhead Organizer GJV2  EA-JVA  EA-FIN 
453 Table  T8JOT Text for Partner Process Groups GJVA  EA-JVA  EA-FIN 
454 Table  T8JOVR Overhead burden rate GJV2  EA-JVA  EA-FIN 
455 Table  T8JOVRP Overhead burden rate percentages GJV2  EA-JVA  EA-FIN 
456 Table  T8JOVRT Overhead burden rate text GJV2  EA-JVA  EA-FIN 
457 Table  T8JP JV Project in Suspense GJVB  EA-JVA  EA-FIN 
458 Table  T8JPT1 Cutback Payment Terms per Recovery Indicator GJV2  EA-JVA  EA-FIN 
459 Table  T8JPT2 Cutback Payment Terms per RI and Original Payment Terms GJV2  EA-JVA  EA-FIN 
460 Table  T8JPTS Payment Term Schema GJV2  EA-JVA  EA-FIN 
461 Table  T8JPTST Payment Term Schema Description GJV2  EA-JVA  EA-FIN 
462 Table  T8JQ Joint Venture Owner Equity GJVB  EA-JVA  EA-FIN 
463 Table  T8JSC Joint Venture Substitute Cost Object GJV2  EA-JVA  EA-FIN 
464 Table  T8JT Venture Class GJVC  APPL  SAP_FIN 
465 Table  T8JTT Joint Venture Venture Class Text GJVB  EA-JVA  EA-FIN 
466 Table  T8JU Joint Operating Agreement GJVA  EA-JVA  EA-FIN 
467 Table  T8JU Joint Operating Agreement GJVA  EA-JVA  EA-FIN 
468 Table  T8JUT Joint Operating Agreement Description GJVA  EA-JVA  EA-FIN 
469 Table  T8JV Joint Venture GJVC  APPL  SAP_FIN 
470 Table  T8JV Joint Venture GJVC  APPL  SAP_FIN 
471 Table  T8JVA02 Internal structure update T8J9A GJVA  EA-JVA  EA-FIN 
472 Table  T8JVB15 JV Structure Billing TA Fields Table GJVB  EA-JVA  EA-FIN 
473 Table  T8JVB15 JV Structure Billing TA Fields Table GJVB  EA-JVA  EA-FIN 
474 Table  T8JVB60 JV Non-op Billing Screen Structure GJV2  EA-JVA  EA-FIN 
475 Table  T8JVB60 JV Non-op Billing Screen Structure GJV2  EA-JVA  EA-FIN 
476 Table  T8JVBCC_HB Housebank for cash call direct bill GJVA  EA-JVA  EA-FIN 
477 Table  T8JVBCI CI billing structure GJV2  EA-JVA  EA-FIN 
478 Table  T8JVBCI_INT internal structure for ci/npi billing data extract GJV2  EA-JVA  EA-FIN 
479 Table  T8JVC01 Dynpro Table for SAPMJVC1 GJVB  EA-JVA  EA-FIN 
480 Table  T8JVC01 Dynpro Table for SAPMJVC1 GJVB  EA-JVA  EA-FIN 
481 Table  T8JVC02 JV Cutback Table Structure GJVB  EA-JVA  EA-FIN 
482 Table  T8JVEXTR Billing extract reporting GJV2  EA-JVA  EA-FIN 
483 Table  T8JVN02 JV SAPscript NPI and CI statement GJVB  EA-JVA  EA-FIN 
484 Table  T8JVORP Overhead burden rate percentages (venture level) GJV2  EA-JVA  EA-FIN 
485 Table  T8JVPSC Venture Assignment to PSC GJV2  EA-JVA  EA-FIN 
486 Table  T8JVS02 JV Receiving bank account for VBA Switching GJVB  EA-JVA  EA-FIN 
487 Table  T8JVS02 JV Receiving bank account for VBA Switching GJVB  EA-JVA  EA-FIN 
488 Table  T8JVT Joint Venture Description GJVC  APPL  SAP_FIN 
489 Table  T8JVT02 JV Equity Share Table - structure GJVB  EA-JVA  EA-FIN 
490 Table  T8JVT02 JV Equity Share Table - structure GJVB  EA-JVA  EA-FIN 
491 Table  T8JVTCP Partners that are eligible to carry another partner GJVA  EA-JVA  EA-FIN 
492 Table  T8JVTTA Discount totals Table GJVB  EA-JVA  EA-FIN 
493 Table  T8JX JV Conditional Code GJVC  APPL  SAP_FIN 
494 Table  T8JXC Cross company account determination GJV2  EA-JVA  EA-FIN 
495 Table  T8JXCP Cross company account determination GJV2  EA-JVA  EA-FIN 
496 Table  T8JXT JV Conditional Code Text GJVB  EA-JVA  EA-FIN 
497 Table  T8JZ JV Global Company Parameters GJVA  EA-JVA  EA-FIN 
498 Table  T8JZ JV Global Company Parameters GJVA  EA-JVA  EA-FIN 
499 Table  T8JZSUB Validation of accounting documents GJV2  EA-JVA  EA-FIN 
500 Table  T8JZVAL Validation of JVA Documents GJV2  EA-JVA  EA-FIN