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 | T8J_AUTH | Joint Venture Accounting: fields for authority checks | GJV2 | EA-JVA | EA-FIN |
2 | Table | T8J_F | JV fields for data declarationsy | GJV2 | EA-JVA | EA-FIN |
3 | Table | T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) | GJV2 | EA-JVA | EA-FIN |
4 | Table | T8PSA_ADJUST_VOL | Adjustment Volumes | GJPSA | EA-JVA | EA-FIN |
5 | Table | T8PSA_ADJ_REASON | PSA Reason Code for Adjustment | GJPSA | EA-JVA | EA-FIN |
6 | Table | T8PSA_ADJ_RSN_T | PSA Reason Code for Adjustment | GJPSA | EA-JVA | EA-FIN |
7 | Table | T8PSA_CAL | Calculation Scheme | GJPSA | EA-JVA | EA-FIN |
8 | Table | T8PSA_CAL_TXT | Calculation Scheme Text | GJPSA | EA-JVA | EA-FIN |
9 | Table | T8PSA_CLOS_STOCK | PSA Closing Stock per Partner | GJPSA | EA-JVA | EA-FIN |
10 | Table | T8PSA_CONFIG | Master Data Configuration | GJPSA | EA-JVA | EA-FIN |
11 | Table | T8PSA_COST_ADJ | PSA Cost Adjustment | GJPSA | EA-JVA | EA-FIN |
12 | Table | T8PSA_CSA | Calculation Scheme Assignments | GJPSA | EA-JVA | EA-FIN |
13 | Table | T8PSA_EG | PSC Equity Group | GJPSA | EA-JVA | EA-FIN |
14 | Table | T8PSA_EG_HIST | PSC Equity Group History Information | GJPSA | EA-JVA | EA-FIN |
15 | Table | T8PSA_EVENT | PSA Event table | GJPSA | EA-JVA | EA-FIN |
16 | Table | T8PSA_EVENT_PARA | Joint venture event parameters | GJPSA | EA-JVA | EA-FIN |
17 | Table | T8PSA_EVENT_SO | Joint venture event select options | GJPSA | EA-JVA | EA-FIN |
18 | Table | T8PSA_GRP | PSC Group | GJPSA | EA-JVA | EA-FIN |
19 | Table | T8PSA_GRP_TXT | PSC Group Text | GJPSA | EA-JVA | EA-FIN |
20 | Table | T8PSA_JV | Venture Assignment to PSC | GJPSA | EA-JVA | EA-FIN |
21 | Table | T8PSA_LIFT_VOL | Lifting Volumes | GJPSA | EA-JVA | EA-FIN |
22 | Table | T8PSA_OPEN_PER | Open Periods | GJPSA | EA-JVA | EA-FIN |
23 | Table | T8PSA_PA | Product Assignment | GJPSA | EA-JVA | EA-FIN |
24 | Table | T8PSA_PI_COEP | Production interface CEOP percentage | GJPSA | EA-JVA | EA-FIN |
25 | Table | T8PSA_PREPOST | Preliminary Posting | GJPSA | EA-JVA | EA-FIN |
26 | Table | T8PSA_PRICE_VOL | Prices for Volumes | GJPSA | EA-JVA | EA-FIN |
27 | Table | T8PSA_PROD_VOL | Production Volumes | GJPSA | EA-JVA | EA-FIN |
28 | Table | T8PSA_PROFIL | Profile Master | GJPSA | EA-JVA | EA-FIN |
29 | Table | T8PSA_PROFIL_DET | Profile Detail | GJPSA | EA-JVA | EA-FIN |
30 | Table | T8PSA_PROFIL_TXT | Profile Master Text | GJPSA | EA-JVA | EA-FIN |
31 | Table | T8PSA_PSC | PSC Master | GJPSA | EA-JVA | EA-FIN |
32 | Table | T8PSA_PSC_TXT | PSC Master Text | GJPSA | EA-JVA | EA-FIN |
33 | Table | T8PSA_PSC_WAP | Weighted Average Price | GJPSA | EA-JVA | EA-FIN |
34 | Table | T8PSA_SL_SCALE | PSC Sliding Scale | GJPSA | EA-JVA | EA-FIN |
35 | Table | T8PSA_SRC_CC | Source Company Code | GJPSA | EA-JVA | EA-FIN |
36 | Table | T8PSA_SRC_CT | Source Calc. Type Assignment | GJPSA | EA-JVA | EA-FIN |
37 | Table | T8PSA_SRC_PROD | Source Product | GJPSA | EA-JVA | EA-FIN |
38 | Table | T8PSA_STOCK_ADJ | PSA Stock Adjustment | GJPSA | EA-JVA | EA-FIN |
39 | Table | T8PSA_TERM_PSC | Assignment PSC to Terminal | GJPSA | EA-JVA | EA-FIN |
40 | Table | T8PSCCALT | PSC Calculation scheme | GJPSC | EA-JVA | EA-FIN |
41 | Table | T8PSCCSA | PSC Calculation Scheme Assignment | GJPSC | EA-JVA | EA-FIN |
42 | Table | T8PSCGRP | Production Sharing Contract Group | GJPSC | EA-JVA | EA-FIN |
43 | Table | T8PSCGRPT | Production Sharing Contract Group Text | GJPSC | EA-JVA | EA-FIN |
44 | Table | T8PSCJV | Venture Assignment to PSC | GJPSC | EA-JVA | EA-FIN |
45 | Table | T8PSCMSTR | Production Sharing Contract | GJPSC | EA-JVA | EA-FIN |
46 | Table | T8PSCMSTRT | Production Sharing Contract Master Text | GJPSC | EA-JVA | EA-FIN |
47 | Table | T8PSCPA | Production Sharing Contract Product Assignment | GJPSC | EA-JVA | EA-FIN |
48 | Table | T8PSCPROF | PSC display profile | GJPSC | EA-JVA | EA-FIN |
49 | Table | T8PSCPROFD | PSC display profile detail | GJPSC | EA-JVA | EA-FIN |
50 | Table | T8PSCPROFT | PSC display profile text | GJPSC | EA-JVA | EA-FIN |
51 | Table | T8PSCSLSCALE | PSC Sliding Scale | GJPSC | EA-JVA | EA-FIN |
52 | Table | T8PSCSRCA | PSC Rule Source Assignment | GJPSC | EA-JVA | EA-FIN |
53 | Table | T8PSCSRCCC | Source Company Code Assignment | GJPSC | EA-JVA | EA-FIN |
54 | Table | T8PSCSRCCCT | PSC Source Company Code Assignments Text | GJPSC | EA-JVA | EA-FIN |
55 | Table | T8PSCSRCCT | Source Assignment to Calc Type | GJPSC | EA-JVA | EA-FIN |
56 | Table | T8PSCSRCPROD | Source Assignment to Product | GJPSC | EA-JVA | EA-FIN |
57 | Table | T8PSCV | PSC Venture Data | GJPSC | EA-JVA | EA-FIN |
58 | Table | T8PSCVA | PSC Venture Assignment | GJPSC | EA-JVA | EA-FIN |
59 | Table | T8PSC_ADJUST | PSC Adjustment Data | GJPSC | EA-JVA | EA-FIN |
60 | Table | T8PSC_LIFT | PSC Lifting Data | GJPSC | EA-JVA | EA-FIN |
61 | Table | T8PSC_PERIOD | PSC open production periods | GJPSC | EA-JVA | EA-FIN |
62 | Table | T8PSC_PRICE | PSC Production Prices | GJPSC | EA-JVA | EA-FIN |
63 | Table | T8PSC_PROD | PSC Production Data | GJPSC | EA-JVA | EA-FIN |
64 | Table | TABA | Depreciation posting documents | AB | APPL | SAP_FIN |
65 | Table | TABAS | Logging of periodic posting runs in FI-AA | AA | APPL | SAP_FIN |
66 | Table | TACC_ACPAK_MAP | Assignment of Account to Accounting Principle Assignment Key | FBAS | APPL | SAP_FIN |
67 | Table | TACPAK_ACP_MAP | Assignment of Assignment Key to Accounting Principles | FBAS | APPL | SAP_FIN |
68 | Table | TAIF51 | Scale of Investment Objects (Value Limits) | AIR | APPL | SAP_FIN |
69 | Table | TAIF51 | Scale of Investment Objects (Value Limits) | AIR | APPL | SAP_FIN |
70 | Table | TAKOF | Reconciliation Accounts with Exception Handling | FBAS | APPL | SAP_FIN |
71 | Table | TASSIGN_IV_T169B | Auxiliary Table for Status Information IV Maintenance View | MR0C | APPL | SAP_APPL |
72 | Table | TAXCD_REPR_IT | Define data for Tax code representative | ID-FI-IT | APPL | SAP_FIN |
73 | Table | TAXCOM | Communications Work Area for Tax Calculation | FBAS | APPL | SAP_FIN |
74 | Table | TAX_ALLOWED_FIELDS | Fields that may be altered in the user exit. | FYTX/ETXDC | APPL | SAP_FIN |
75 | Table | TAX_BALANCE | Input and Output Tax Balance from Prior Period, Rounded | FBAS | APPL | SAP_FIN |
76 | Table | TAX_LINE_INPUT_VAT | Input VAT Tax line item Information | ID-FI-TR | APPL | SAP_FIN |
77 | Table | TBAER | Rules for Changing Documents | FBAS | APPL | SAP_FIN |
78 | Table | TBKCB | House Bank per Currency | FMZE | EA-PS | EA-PS |
79 | Table | TBKCR | House Bank per Super Region and Currency | FMZE | EA-PS | EA-PS |
80 | Table | TBKDC | Day Difference betw. House Bank and Beneficiary Value Dates | FMZA | APPL | SAP_FIN |
81 | Table | TBKLA | Maximum Payment Amount for each House Bank (limit amount) | FMZE | EA-PS | EA-PS |
82 | Table | TBKOW | Valuation Difference Temporary Storage | FREP | APPL | SAP_FIN |
83 | Table | TBKPD | Day difference betw. payment run and house bank valuation | FMZE | EA-PS | EA-PS |
84 | Table | TBKPV | Time Between Payment Run and Value Date at House Bank | FMZA | APPL | SAP_FIN |
85 | Table | TBKWT | Processing Time per Country | FMZE | EA-PS | EA-PS |
86 | Table | TBLP | Transfer/Loan data log table | ATBLP | DIMP | ECC-DIMP |
87 | Table | TBLP_P | Payback data log table | ATBLP | DIMP | ECC-DIMP |
88 | Table | TBNK_XST_2_IST | Mapp external status to internal status | FIN_BNK_COM_CORE | APPL | SAP_FIN |
89 | Table | TCA41 | Default values for standard networks and profiles | CN_NET_STD | APPL | SAP_APPL |
90 | Table | TCCLG | Payment Cards: Settlement Run Log | FBCC | APPL | SAP_FIN |
91 | Table | TCESSION | Accounts Receivable Pledging | FBAS | APPL | SAP_FIN |
92 | Table | TCESSIONT | Texts for Accounts Receivable Pledging | FBAS | APPL | SAP_FIN |
93 | Table | TCJ41 | Default Values for Work Breakdown Structure | CN_PSP_OPR | APPL | SAP_APPL |
94 | Table | TCJ_BALANCE | FI Cash Journal: Totals Records | CAJO_LEDGER | APPL | SAP_FIN |
95 | Table | TCJ_CJ_NAMES | Cash Journal Names | CAJO | APPL | SAP_FIN |
96 | Table | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | CAJO | APPL | SAP_FIN |
97 | Table | TCJ_C_JOURNALS | Cash Journals | CAJO | APPL | SAP_FIN |
98 | Table | TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | CAJO | APPL | SAP_FIN |
99 | Table | TCJ_MAX_AMOUNT | Cash Journal: Amount Limit | CAJO | APPL | SAP_FIN |
100 | Table | TCJ_POSITIONS | Cash Journal Document Items | CAJO | APPL | SAP_FIN |
101 | Table | TCJ_PRINT | Cash Journal Print Parameters | CAJO | APPL | SAP_FIN |
102 | Table | TCJ_TRANSACTIONS | Cash Journal Business Transactions | CAJO | APPL | SAP_FIN |
103 | Table | TCJ_TRANS_NAMES | Cash Journal Business Transaction Names | CAJO | APPL | SAP_FIN |
104 | Table | TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items | CAJO | APPL | SAP_FIN |
105 | Table | TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items | CAJO | APPL | SAP_FIN |
106 | Table | TCK07 | Costing Variants for Organizational Units | CKJ1 | APPL | SAP_FIN |
107 | Table | TCK27 | Cost Component Split in Different Currency | CKJ1 | APPL | SAP_FIN |
108 | Table | TCK33 | Assignment of Condition Types to Origin Group | CK | APPL | SAP_FIN |
109 | Table | TCK38 | Costing Variants for Costing with Multiple Valuation | CKJ1 | APPL | SAP_FIN |
110 | Table | TCK39 | Costing Variants for Costing with Multiple Valuation | CKJ1 | APPL | SAP_FIN |
111 | Table | TCMAC05C | Determine Payment Card Authorization | CMAC_E | IS-PS-CA | IS-PS-CA |
112 | Table | TCMS_IFL_MORG | Organisation units and company codes | CMS_IF_CML | EA-FINSERV | EA-FINSERV |
113 | Table | TCMS_IFL_MORGU | Organisation units and company codes | CMS_IF_CML | EA-FINSERV | EA-FINSERV |
114 | Table | TCM_C_PUR_MAP | Mapping TM Organizational Unit to Purchasing Organisation | OPS_SE_TCM | APPL | SAP_APPL |
115 | Table | TCN41 | Network Defaults | CN_NET_OPR | APPL | SAP_APPL |
116 | Table | TCUST_NATURE_IT | Define Customer as Natural Person | ID-FI-IT | APPL | SAP_FIN |
117 | Table | TD14 | Value table for tax preferential treatment ID | FVVD | EA-FINSERV | EA-FINSERV |
118 | Table | TD14T | Text table for TD14 (Tax preferential treatment ID) | FVVD | EA-FINSERV | EA-FINSERV |
119 | Table | TD47E | Form selection for dunning notices | FVVD | EA-FINSERV | EA-FINSERV |
120 | Table | TDA5 | Non-Accept.Reason | FVVD | EA-FINSERV | EA-FINSERV |
121 | Table | TDA5T | Reason for non-acceptance (texts for TDA5) | FVVD | EA-FINSERV | EA-FINSERV |
122 | Table | TDALE_EXP | ALE Export Relevance per Company Code | FVVD_CHANGEPOINTER | EA-FINSERV | EA-FINSERV |
123 | Table | TDALE_EXP_LOAN | ALE Export Relevance Per Loan | FVVD_CHANGEPOINTER | EA-FINSERV | EA-FINSERV |
124 | Table | TDB08 | Flow Types per Posting Application Additional Data | FVVD | EA-FINSERV | EA-FINSERV |
125 | Table | TDB1 | Flow types for incoming payment rejections | FVVD_CORE | APPL | SAP_APPL |
126 | Table | TDB23 | Activity Type - Control of Requirements | FVVD | EA-FINSERV | EA-FINSERV |
127 | Table | TDCAPTR_GSTEER | General Control Data of Capital Transfer | FVVD_CAPTR | EA-FINSERV | EA-FINSERV |
128 | Table | TDCAPTR_TEMPL | Templates for Capital Transfer | FVVD_CAPTR | EA-FINSERV | EA-FINSERV |
129 | Table | TDCAPTR_TEMPLTXT | Texts for Capital Transfer Templates | FVVD_CAPTR | EA-FINSERV | EA-FINSERV |
130 | Table | TDCAP_CUST | Settings/Preassignments for Capitalization of Overdue Items | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
131 | Table | TDCAP_GSTEER | General Control Data | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
132 | Table | TDDEBTTR_GSTEER | General Control Data | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
133 | Table | TDDEBTTR_PAYM | Payment info. for reactivated items after borrower change | FVVD_DEBTTR | EA-FINSERV | EA-FINSERV |
134 | Table | TDDEFCMETH | Determination of Counter Method Using Dunning Procedure | FVVD_PER_DEFAULT | EA-FINSERV | EA-FINSERV |
135 | Table | TDDEFPROD | Control Dunning Using Product Type | FVVD_PER_DEFAULT | EA-FINSERV | EA-FINSERV |
136 | Table | TDDEF_GSTEER | General Control Data | FVVCL_DEFCAP | EA-FINSERV | EA-FINSERV |
137 | Table | TDESC_REASON | Reason Categories | FVVD_ESCROW | EA-FINSERV | EA-FINSERV |
138 | Table | TDESRT049E | CML Corr.: Assignment of Posting Area - ISR Partic. Number | FVVD_CH | EA-FINSERV | EA-FINSERV |
139 | Table | TDFLOW_EXT | Permitted Flow Types Per Region | FVVD | EA-FINSERV | EA-FINSERV |
140 | Table | TDHIERKRIT | Evaluation Criteria | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
141 | Table | TDHIERKRITPRIO | Incoming Payment: Order of Evaluation Criteria | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
142 | Table | TDHIERKRITSORT | Incoming Payment: Assignment Table | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
143 | Table | TDHIERKRITT | Incoming Payments: Assignment Criteria Texts | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
144 | Table | TDIA_OPAY_ORD | Outgoing Payment Sequence of Evaluation Criteria | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
145 | Table | TDIA_ORD_ASSIGN | Outgoing Payment Assignment Table | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
146 | Table | TDIA_ORD_CRIT | Outgoing Payment Evaluation Criteria | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
147 | Table | TDIA_ORD_CRITT | Outgoing Payment Evaluation Criteria Texts | FVVD_INVESTOR_ACCOUNT | EA-FINSERV | EA-FINSERV |
148 | Table | TDIOA_BAL_COND | Assignment Condition Type to Flow Type Grouping - IOA Calc. | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
149 | Table | TDIOA_BO | Interest on Arrears Active in BO Interest on Arrears Calc. | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
150 | Table | TDIOA_FT_BALANCE | Assignment of Flows to Flow Type Grouping - IOA Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
151 | Table | TDIOA_GSTEER | General Control Data for Interest on Arrears Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
152 | Table | TDIOA_SCHEME_BAL | Assignment of Product Type to Profile and Flow Type Grouping | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
153 | Table | TDIOA_TEMPL | Template for Interest On Arrears Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
154 | Table | TDIOA_TEMPLTXT | Template Texts for Interest on Arrears Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
155 | Table | TDIOA_TRIV_AMT | Trivial Amount per Currency and Profile IOA Calculation | FVVCL_IOA | EA-FINSERV | EA-FINSERV |
156 | Table | TDIPDPLAN | Payment Plan Hierarchy | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
157 | Table | TDIPDPLANT | Texts for Payment Plan Hierarchy | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
158 | Table | TDLOANFKO | Condition Types per Application Partial Function Loans | FVVD | EA-FINSERV | EA-FINSERV |
159 | Table | TDLOANFUNC | Flow Types per Application Subfunction for Loans | FVVD | EA-FINSERV | EA-FINSERV |
160 | Table | TDLOANREPLACE | General Data for Discharging Loan | FVVCL_MD | EA-FINSERV | EA-FINSERV |
161 | Table | TDNONDUEITEMS | "Billed but Not Due" Charges | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
162 | Table | TDPAYM_METHOD | Payment Method for Credit Life Insurance Included in Loan | FVVCL_KLV | EA-FINSERV | EA-FINSERV |
163 | Table | TDPLANNRSUSP | U.S. Incoming Payment: Reasons for Qualified Overpayments | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
164 | Table | TDPREPKRIT | Prepayment Criteria | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
165 | Table | TDPREPKRITFT | Flow Type for Prepayment Criteria | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
166 | Table | TDPREPKRITPRIO | Priority of Prepayment Criteria | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
167 | Table | TDPREPKRITPRIO | Priority of Prepayment Criteria | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
168 | Table | TDPREPKRITT | Texts for Prepayment Criteria | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
169 | Table | TDPRODPROFILE | Field Catalog - Assignment of Profiles to Products | FVVD_FW_FCAT | EA-FINSERV | EA-FINSERV |
170 | Table | TDPZB | IS-IS Loans installation parameters for company codes | FVVD | EA-FINSERV | EA-FINSERV |
171 | Table | TDREPAY_GSTEER | General Control Data for Payoff and Notice | FVVD_REP | EA-FINSERV | EA-FINSERV |
172 | Table | TDREPAY_PRCOND | Condition Type Determination for the Payoff | FVVD_REP | EA-FINSERV | EA-FINSERV |
173 | Table | TDREPAY_TEMPL | Table for Payoff and Notice Templates | FVVD_REP | EA-FINSERV | EA-FINSERV |
174 | Table | TDREPAY_TEMPLTXT | Texts for Payoff Templates | FVVD_REP | EA-FINSERV | EA-FINSERV |
175 | Table | TDSEPA_CUST | SEPA Activation per Company Code | FVVD | EA-FINSERV | EA-FINSERV |
176 | Table | TDSPECPAYMENT | Assignment and Prioritizing of Flow Types to Payment Cat. | FVVD_PAYMENT_US | EA-FINSERV | EA-FINSERV |
177 | Table | TE001 | Alloc. of Co. Code - Division | EE01 | IS-U/CCS | IS-UT |
178 | Table | TE001R | Rules for Bill Rounding | EE21 | IS-U/CCS | IS-UT |
179 | Table | TE045EF | IS-U Returns Correspondence Form | EE30 | IS-U/CCS | IS-UT |
180 | Table | TE097 | Account Determ. IDs | EE01 | IS-U/CCS | IS-UT |
181 | Table | TE097T | Account Determ. IDs - Texts | EE01 | IS-U/CCS | IS-UT |
182 | Table | TE269 | Dev.Req. Planning | EE10 | IS-U/CCS | IS-UT |
183 | Table | TE305 | Transactions for Company Code and Division | IS_SI_CA | IS-MUT | FI-CA |
184 | Table | TE305T | Transactions for Company Code and Division (Texts) | IS_SI_CA | IS-MUT | FI-CA |
185 | Table | TE410 | Parameters for MR Data Processing | EE17 | IS-U/CCS | IS-UT |
186 | Table | TE411 | Estimation Parameters: MR Data Entry | EE17 | IS-U/CCS | IS-UT |
187 | Table | TE490A | Move-Out Control: Document Level | EE06 | IS-U/CCS | IS-UT |
188 | Table | TE490AV | Move-Out Control: Contract Level | EE06 | IS-U/CCS | IS-UT |
189 | Table | TE490E | Move-In Control: Document Level | EE06 | IS-U/CCS | IS-UT |
190 | Table | TE490EV | Move-In Control: Contract Level | EE06 | IS-U/CCS | IS-UT |
191 | Table | TE506 | IS-U Print Document: Allocate Document Types | EE21 | IS-U/CCS | IS-UT |
192 | Table | TE635 | Control Table: Yearly Advance Payment | EE25 | IS-U/CCS | IS-UT |
193 | Table | TE757 | General Amount Adjustment Factor for BB Plan | EE25 | IS-U/CCS | IS-UT |
194 | Table | TE761_COKEY | Control CO-PA Posting Acc. to Consumption Months per COKEY | EE72 | IS-U/CCS | IS-UT |
195 | Table | TE777_BIW | BW: Specify Statistics Currency | EE71_R461 | IS-U/CCS | IS-UT |
196 | Table | TE777_UIS | UIS: Specify Statistics Currency | EE70 | IS-U/CCS | IS-UT |
197 | Table | TEARMACOF | ARGENTINA: Revenue tax municipal distribution coefficient | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
198 | Table | TEARREPCONTRT | ARGENTINA: Legal report revenue tax control table | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
199 | Table | TEARREPCONTST | ARGENTINA: Legal report sales tax control table | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
200 | Table | TEARREVTAX_M | ARGENTINA: Legal report revenue tax attributes at municipe | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
201 | Table | TEARREVTAX_P | ARGENTINA: Legal report revenue tax attributes at province | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
202 | Table | TEARSALESTAX | ARGENTINA: Legal report sales tax parameters | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
203 | Table | TEARTAXID | ARGENTINA: Legal report variant assignment to TAXID | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
204 | Table | TEARTAXID1 | ARGENTINA: Legal report variant assignment to STRKZ_EE | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
205 | Table | TEBPPCATCOCD | Inactive Company Code for each Log Category | EBPP_APAR | PI_APPL | SAP_FIN |
206 | Table | TECOD | IS-U: CO account assignment key / allocation | EE30 | IS-U/CCS | IS-UT |
207 | Table | TEEXTDOCASSIGNBR | Time dependend Nota Fiscal configuration | EELOCAL_BRAZIL | IS-U/CCS | IS-UT |
208 | Table | TEEXTDOCBR | Issuing branch (Nota Fiscal) | EELOCAL_BRAZIL | IS-U/CCS | IS-UT |
209 | Table | TEMS_EXPOS_ATTRIBUTES | Attributes for an Exposure | FTEM_EXPOSURE_MGT_PER | EA-FINSERV | EA-FINSERV |
210 | Table | TEMS_PROFILE_POLICY_UI | Screen-UI-Elements for Master Data Planning Profile POLICY | FTEM_EXPOSURE_MGT_UI | EA-FINSERV | EA-FINSERV |
211 | Table | TEPRV | Obsolete- do not use! | EECC_EDI | IS-U/CCS | IS-UT |
212 | Table | TERS_MD_POSITION_ALV | Structure Position | FVVW | EA-FINSERV | EA-FINSERV |
213 | Table | TERTVWBWER | TRTM-PM: Flow Table for Executable Rights | FVVW | EA-FINSERV | EA-FINSERV |
214 | Table | TEURB | Altern. Local Currency and Exch.Rate Type for a Company Code | FREP | APPL | SAP_FIN |
215 | Table | TFBWD | Personal Customizing for Transaction FBWD | FBD | APPL | SAP_FIN |
216 | Table | TFBWE | Personal Customizing for Transaction FBWE | FBD | APPL | SAP_FIN |
217 | Table | TFC_BALANCECMP | Documents/Balances Comparison | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
218 | Table | TFC_BALANCECMP_DIM | Comparison at Ledger Level with Additional Dimension | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
219 | Table | TFC_SMALLBSEG | Small BSEG | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
220 | Table | TFDM_CUSTDISP | FSCM-DM: Activation for Customer-Initiated Dispute Cases | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
221 | Table | TFDM_DEFCC | FSCM-DM: Default Values for Company Code | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
222 | Table | TFDM_P2PCC | Settings for Promise to Pay per Company Code | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
223 | Table | TFDM_RSTGR | Reason Codes for CCM Process | FDM_AR | PI_APPL | SAP_FIN |
224 | Table | TFDM_SOURCEFIELD | FSCM-DM: Source Fields Synchronization of Attributes | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
225 | Table | TFDM_WRITEOFF01 | FSCM-DM: Default Values for Writing Off Dispute Cases | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
226 | Table | TFDM_WRITEOFF02 | FSCM-DM: Default Values for Writing Off Dispute Cases | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
227 | Table | TFILAFM_IRCM | Assignment of Acct Prin. to Interest Rate Calc. Methods | FI_LA_FM | EA-FIN | EA-APPL |
228 | Table | TFILA_GF_000C | Posting Periods Closed for Processes in LAE | FI_LA_GF | EA-FIN | EA-APPL |
229 | Table | TFILA_GF_006 | Assignment Company Code -> Accounting Principles | FI_LA_GF | EA-FIN | EA-APPL |
230 | Table | TFILA_GF_008 | Assignment of Company Code to Grouping Key | FI_LA_GF | EA-FIN | EA-APPL |
231 | Table | TFILA_RE_CAT_C | Assign Sales Tax Flag and Clearing Account to Refi. Categ. | FI_LA_RE_APPL_CUST | EA-FIN | EA-APPL |
232 | Table | TFIN020 | Assignment of Business Areas to Company Codes | FCIN_UC | APPL | SAP_FIN |
233 | Table | TFISCATCOCD | Company Codes without Log | FISCM | FI-CA | FI-CA |
234 | Table | TFISEVENTLOG | Logged Event | FISCM | FI-CA | FI-CA |
235 | Table | TFK001B | Company Codes in Contract Accounts Receivable and Payable | FKKB | FI-CA | FI-CA |
236 | Table | TFK001G | Company Code Groups | FKKB | FI-CA | FI-CA |
237 | Table | TFK001R | Rounding Rules for Company Code and Currency | FKKB | FI-CA | FI-CA |
238 | Table | TFK001REP | Reporting Settings for Company Code | FKKB | FI-CA | FI-CA |
239 | Table | TFK001ZM | Settings for EC Sales List | FKKB | FI-CA | FI-CA |
240 | Table | TFK007M | Maximum Tax | FKKB | FI-CA | FI-CA |
241 | Table | TFK009 | Definition of Report Time / Type of Sales / Purchase Taxes | FKKB | FI-CA | FI-CA |
242 | Table | TFK009S | Definition of Report Time / Type for Other Taxes | FKKB | FI-CA | FI-CA |
243 | Table | TFK009_AR | ARGENTINA: Legal reporting time / grouping | FKK_ID_AR | FI-CA | FI-CA |
244 | Table | TFK009_REV | Definition of Report Time / Type of Sales / Purchase Taxes | EEREV_REP | FI-CA | FI-CA |
245 | Table | TFK011 | Definition of Report Time / Type for Other Taxes | FKKB | FI-CA | FI-CA |
246 | Table | TFK012 | Bank clearing accounts | FKKB | FI-CA | FI-CA |
247 | Table | TFK012D | Parameters for DMEs and Foreign Payment Transactions | FKKB | FI-CA | FI-CA |
248 | Table | TFK012DCV | Electronic Bank Statement: Payment Agreements (Brazil) | FKK_ID_BR | FI-CA | FI-CA |
249 | Table | TFK020A | Table of Reconciliation Accts (Value-Added Tax Clrg Accts) | FKKB | FI-CA | FI-CA |
250 | Table | TFK020B | Short Account Assignments for Transfer Postings to Cash Desk | FKKB | FI-CA | FI-CA |
251 | Table | TFK020C | Short Acct Assignments for Write-Offs from Clarif. Worklist | FKKB | FI-CA | FI-CA |
252 | Table | TFK020K | Short Account Assignments for Transfer Postings | FKKB | FI-CA | FI-CA |
253 | Table | TFK020VB | FS Preparation: Summarization Co. Codes for Reclassification | FKKB | FI-CA | FI-CA |
254 | Table | TFK020VK | FS Preparation: Summarization Accounts for Reclassification | FKKB | FI-CA | FI-CA |
255 | Table | TFK042A | Payment Program: Bank Selection | FKKB | FI-CA | FI-CA |
256 | Table | TFK042AXL | Payment Program: Bank Selection - ID (Values) | FKKB | FI-CA | FI-CA |
257 | Table | TFK042B | Payment Program: Specifications for Paying Company Code | FKKB | FI-CA | FI-CA |
258 | Table | TFK042B | Payment Program: Specifications for Paying Company Code | FKKB | FI-CA | FI-CA |
259 | Table | TFK042E | Payment program: company code payment method specifications | FKKB | FI-CA | FI-CA |
260 | Table | TFK042E | Payment program: company code payment method specifications | FKKB | FI-CA | FI-CA |
261 | Table | TFK042FE | Payment program: company code format specifications | FKKB | FI-CA | FI-CA |
262 | Table | TFK042H | Own Bank Details | FKKB | FI-CA | FI-CA |
263 | Table | TFK042HT | Own Bank Details | FKKB | FI-CA | FI-CA |
264 | Table | TFK042M | Payment Medium: User Numbers at Bank | FKKB | FI-CA | FI-CA |
265 | Table | TFK042V | Payment Program: Determination of Value Date | FKKB | FI-CA | FI-CA |
266 | Table | TFK042X | Payment Program: Company Codes blocked by Payt Run | FKKB | FI-CA | FI-CA |
267 | Table | TFK043V | Tolerance groups for contract A/R+A/P | FKKB | FI-CA | FI-CA |
268 | Table | TFK043V | Tolerance groups for contract A/R+A/P | FKKB | FI-CA | FI-CA |
269 | Table | TFK044D | FI-CA Company Code Valuation | FKKB | FI-CA | FI-CA |
270 | Table | TFK045D | Assign return reasons | FKKB | FI-CA | FI-CA |
271 | Table | TFK045E | Returns Activities (Returns Lot) | FKKB | FI-CA | FI-CA |
272 | Table | TFK048AB | Define Percentage Rates for Write-Off Reasons (CZ, SK) | FKKB | FI-CA | FI-CA |
273 | Table | TFK048B | Tax Calculation Types in Write-Off/Indiv.Value Adjustment | FKKB | FI-CA | FI-CA |
274 | Table | TFK049B | Tax Calculation Types for Individual Value Adjustments | FKKB | FI-CA | FI-CA |
275 | Table | TFK053C | Change Payment Data: Processing Variants | FKKB | FI-CA | FI-CA |
276 | Table | TFK053I | Follow-Up Actions: Rule Determination | FKKB | FI-CA | FI-CA |
277 | Table | TFK057 | FI-CA: Amount Limit Table for Interest Calculation | FKKB | FI-CA | FI-CA |
278 | Table | TFK059QV | Transaction-Specific Withholding Tax Code | FKKB | FI-CA | FI-CA |
279 | Table | TFK100A | General Settings for Cash Payments | FKKB | FI-CA | FI-CA |
280 | Table | TFK100D | Cash Desk: Cash Desk Clearing Accounts | FKKB | FI-CA | FI-CA |
281 | Table | TFKARCOF_C | Argentina: Revenue tax distribution coefficient - County | FKK_ID_AR | FI-CA | FI-CA |
282 | Table | TFKARGROUP_C | Argentina: Reporting time definition at County level | FKK_ID_AR | FI-CA | FI-CA |
283 | Table | TFKARGROUP_R | Argentina: Reporting group definition at Regional level | FKK_ID_AR | FI-CA | FI-CA |
284 | Table | TFKARMZPKT_C | Argentina: Reporting time definition at County level | FKK_ID_AR | FI-CA | FI-CA |
285 | Table | TFKARMZPKT_R | Argentina: Reporting time definition at Regional level | FKK_ID_AR | FI-CA | FI-CA |
286 | Table | TFKARREPCONTRT | ARGENTINA: Legal report revenue tax control table | FKK_ID_AR | FI-CA | FI-CA |
287 | Table | TFKBBOL_DEFLT | Boleto: default instruction keys | FKKB | FI-CA | FI-CA |
288 | Table | TFKBOLLO | FI-CA: Structure With Fields for Italian Tax Postings | FKKB | FI-CA | FI-CA |
289 | Table | TFKBOL_BANKID | Boleto: Bank ID Determination Customizing | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
290 | Table | TFKBOL_BOLXT | Boleto: external Boleto number ranges | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
291 | Table | TFKBOL_ICODE | Boleto: Internal action code for the instruction key | FKKB | FI-CA | FI-CA |
292 | Table | TFKBOL_INST_CODE | Boleto: Instruction Keys | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
293 | Table | TFKBUP | Business partner: Screen and work field | FKKB | FI-CA | FI-CA |
294 | Table | TFKB_015W | Instruction keys | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
295 | Table | TFKCOD | FI-CA: CO Account Assignment Key/Allocation | FKKB | FI-CA | FI-CA |
296 | Table | TFKTAXMIN | Minimum Amounts for Taxes | FKKB | FI-CA | FI-CA |
297 | Table | TFKTAXMIN | Minimum Amounts for Taxes | FKKB | FI-CA | FI-CA |
298 | Table | TFK_EXTDOC_AR3 | Determination of Report Classification | FKKB | FI-CA | FI-CA |
299 | Table | TFK_EXTDOC_AR4 | Default Values for Branches in Argentina | FKKB | FI-CA | FI-CA |
300 | Table | TFK_EXTDOC_IT1 | Official Document Number Data Italy | FKK_ID_IT | FI-CA | FI-CA |
301 | Table | TFK_EXTDOC_IT2 | Official document data Italy, determine reporting frequency | FKK_ID_IT | FI-CA | FI-CA |
302 | Table | TFK_PAYMENTREL | FI-CA: Customizing Payment Release Disbursements | FKKB | FI-CA | FI-CA |
303 | Table | TFK_PAYMENTREL_N | FICA: Customizing Payment Release Disbursements - New | FKKB | FI-CA | FI-CA |
304 | Table | TFSCHVTV | Transactions for Company Code and Division | FSCR | FI-CAX | FI-CAX |
305 | Table | TFSCHVTVT | Transactions for Company Code and Division (Texts) | FSCR | FI-CAX | FI-CAX |
306 | Table | TFTE_BSM_CUST | Customizing: Bank Statement Monitor | FTE | APPL | SAP_FIN |
307 | Table | TGLO_JP_IMP | Depreciation areas to Impairment data mapping | FAA_GLOBALIZATION_NDE_JP | EA-FIN | EA-FIN |
308 | Table | TGLO_JP_IMPDEPR | Depreciation areas to Impairment data mapping | ID-FIAA-CSC | APPL | SAP_FIN |
309 | Table | THAEXTC_RO | Hedge Management: Settings for Cash Flow Type | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
310 | Table | THAEXT_EXP_HDG | Hedge Management: Relationship Table Exposure - Hedged Item | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
311 | Table | THMC_HEDGE_PROC | Config Para for Hedge | FTHM | EA-FINSERV | EA-FINSERV |
312 | Table | THMC_HEDGE_SETUP | Configuration Parameters for Hedge | FTHM_HEDGE | EA-FINSERV | EA-FINSERV |
313 | Table | THMC_HR_SETUP | Config for the hedging relationship | FTHM | EA-FINSERV | EA-FINSERV |
314 | Table | THMC_PLAN_SETUP | Configuration Parameters for Hedge Plan | FTHM | EA-FINSERV | EA-FINSERV |
315 | Table | THMC_TRANS_SETUP | Configuration parameters for hedge managment transaction | FTHM_HEDGE | EA-FINSERV | EA-FINSERV |
316 | Table | THMEXS_HM | Hedge Management fields use by RTHM_UPDATE_EX_VIA_RO | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
317 | Table | THMEXT_EXPOS | Hedge Management: exposure created by transactions | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
318 | Table | THMEXT_EXPOS_FX | Hedge Management: exposure created by transactions | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
319 | Table | THMEXT_EXPOS_IR | Hedge Management: Exposure created by transactions | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
320 | Table | THMEXT_LOG | Log: External Exposure data applied to Hedge Management | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
321 | Table | THMEXT_PLANNER | Hedge Management: Hedge Plan | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
322 | Table | THMEXT_ROLL_LOG | Log: Rollover of contracts linked to RO created exposures | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
323 | Table | THMEXT_TRANS | Hedge Management: Transactions | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
324 | Table | THMEXT_TRANS_FX | Hedge Management: Transactions | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
325 | Table | THMEXT_TRANS_IR | Hedge Management: IR Transactions | FTHM_EXPOSURE | EA-FINSERV | EA-FINSERV |
326 | Table | THMHRS_EXTENDED_HR | Extended hr to carry accounting information | FTHM | EA-FINSERV | EA-FINSERV |
327 | Table | THMHRT_ASS_RETRO | Retrospective effectiveness assessment result | FTHM | EA-FINSERV | EA-FINSERV |
328 | Table | THMHRT_CASH_FLOW | Calculated cash flows for effectiveness | FTHM_HEDGING_RELATIONSHIP | EA-FINSERV | EA-FINSERV |
329 | Table | THMHRT_EXT_PROS | External Prospective Assessment | FTHM | EA-FINSERV | EA-FINSERV |
330 | Table | THMHRT_HI_MEAS | Fair value change of the hedge comp. in an effective hedge | FTHM | EA-FINSERV | EA-FINSERV |
331 | Table | THMHRT_HR | Hedge Relationship | FTHM_HEDGING_RELATIONSHIP | EA-FINSERV | EA-FINSERV |
332 | Table | THMHRT_HR_FLAGS | Hedge Management: Flags that trigger the HR events | FTHM | EA-FINSERV | EA-FINSERV |
333 | Table | THMHRT_HR_VAL | Valuation details for the hedging relationship | FTHM_HEDGE | EA-FINSERV | EA-FINSERV |
334 | Table | THMHRT_MEASURE | Effectiveness measurement result | FTHM | EA-FINSERV | EA-FINSERV |
335 | Table | THMT_HEDGE_ITEM | Hedged Item | FTHM | EA-FINSERV | EA-FINSERV |
336 | Table | TIANP | Minimum amounts for adjustment of advance pmnts/flat-rates | FVVI | APPL | SAP_FIN |
337 | Table | TIARS | Archiving Control Shipment Costs | VTRA | APPL | SAP_APPL |
338 | Table | TICL001 | Claim Bundle Type | ICL_EVENT | FS-CM | INSURANCE |
339 | Table | TICL082 | Reserve General Ledger Account Determination | ICL_CF | FS-CM | INSURANCE |
340 | Table | TICL321 | Policy Product Version | IGN | FS-CM | INSURANCE |
341 | Table | TICLCHECK01 | Check Register Including Check Number Assignment | ICL_CF | FS-CM | INSURANCE |
342 | Table | TIG00 | Basic Settings CRE | RE_MI_CR | EA-FIN | EA-FIN |
343 | Table | TIME_DATA_COSTINFO_MNT | Maint. Fields for Cost Assgmt/Activity Alloc. of Time Specs | PAOC_TIM_TMW_UIA_OBJECTS | EA-HR | EA-HRRXX |
344 | Table | TIME_DATA_COST_RECEIVER_MNT | Time Data: Maintenance Fields for Cost Receiver | PT_TMW_BASICS | HR | SAP_HRRXX |
345 | Table | TINSB | Alternative Bank Accounts for Program RFBITB01 | FBD | APPL | SAP_FIN |
346 | Table | TINSO | Failed Payment Transactions and Charges | FBD | APPL | SAP_FIN |
347 | Table | TIPAB | Darwin Real Est.: Comp.code-depend. parameters for rent adj. | FVVI | APPL | SAP_FIN |
348 | Table | TIPAR | Rent Adjustment: Rounding Parameters | FVVI | APPL | SAP_FIN |
349 | Table | TIPZB | General real estate installation parameters, co.cd.-depend. | FVVI | APPL | SAP_FIN |
350 | Table | TIPZB | General real estate installation parameters, co.cd.-depend. | FVVI | APPL | SAP_FIN |
351 | Table | TIPZBSR | Installation Parameters for Real Estate: Sales Settlement | RESR | APPL | SAP_FIN |
352 | Table | TISSR_ASSET_R30B | Stichtagsbez.Kennz. je Anlage gem. R30/2002 (keine WP) | VVSRFISL | EA-FINSERV | EA-FINSERV |
353 | Table | TISSR_ERI_REL | Zuordnung Kursarten zur Bewertungsklasse | VVSRFISL | EA-FINSERV | EA-FINSERV |
354 | Table | TISSR_FIX_VALDMW | ISSR: Periodenabschluss für Umbuchung Meldewesen | VVSRFISL | EA-FINSERV | EA-FINSERV |
355 | Table | TISSR_FOND_WR_DS | Einstellungen zur Fondsdurchsicht je Fonds | VVSRFISL | EA-FINSERV | EA-FINSERV |
356 | Table | TISSR_LT_HEADER | Kopftabelle zur Speicherung von Listinhalten im neuen Mw | VVSRFISL | EA-FINSERV | EA-FINSERV |
357 | Table | TISSR_MAACCO | ISSR: Definition MW- Accounting Zusatzdaten | VVSRFISL | EA-FINSERV | EA-FINSERV |
358 | Table | TISSR_MAACRE | FSSR: Zusatzdaten Buchungskreis/Mw-Variante | VVSRFISL | EA-FINSERV | EA-FINSERV |
359 | Table | TISSR_MAACVA | ISSR: Zuordnung Buchungskreis < -> MW-Bew.bereich | VVSRFISL | EA-FINSERV | EA-FINSERV |
360 | Table | TISSR_MAB_LEDGER | ISSR: Zuordnung feste Ledger zu Bukrs | VVSRFISL | EA-FINSERV | EA-FINSERV |
361 | Table | TISSR_REDEMP_ACT | ISSR: Aktivierung Tilgungsliste für DV im Buchungskreis | VVSRFISL | EA-FINSERV | EA-FINSERV |
362 | Table | TISSR_TP_GENERAL | ISSR: Generelle Einstellungen zur Kennzeichenänderung Mw | VVSRFISL | EA-FINSERV | EA-FINSERV |
363 | Table | TISSR_VSACTIVATE | ISSR: Aktivierung Vorsystem | VVSRFISL | EA-FINSERV | EA-FINSERV |
364 | Table | TIV46 | Tax code for administration costs surcharge on IEA | FVVI | APPL | SAP_FIN |
365 | Table | TIV82 | Allocate Cost Element Sets to RW Report Groups | FVVI | APPL | SAP_FIN |
366 | Table | TIV86 | Allocation of periodic fee types to condition types | FVVI | APPL | SAP_FIN |
367 | Table | TIV99 | Allocation of Event-Oriented Fees to Transaction Types | FVVI | APPL | SAP_FIN |
368 | Table | TIV9I | RE: Owner POR Data (Switzerland) | FVVI | APPL | SAP_FIN |
369 | Table | TIV9J | RE: Control Data for POR Clearing Entries (Switzerland) | FVVI | APPL | SAP_FIN |
370 | Table | TIVAJSPECCOMP_TAB | Adj.Parameters for Comparison Adjustment (Non-Key Fields) | RE_AJ_ME | EA-FIN | EA-FIN |
371 | Table | TIVBDPM | PM Integration: Settings per Object Type | RE_BD_PM | EA-FIN | EA-FIN |
372 | Table | TIVBDPMNOT | OBSOLETE: Link to PM: Notification Transactions | RE_XX | EA-FIN | EA-FIN |
373 | Table | TIVBDPMNOT_KEY | Link to PM: Notification Transactions - Key | RE_XX | EA-FIN | EA-FIN |
374 | Table | TIVBDPM_KEY | PM Integration: Settings per Object Type - Key | RE_XX | EA-FIN | EA-FIN |
375 | Table | TIVBEKOFI | Kontenfindung Berichtigung | REIT | APPL | SAP_FIN |
376 | Table | TIVBPVENDORCMP | Vendor Preassignment (CoCd Data) | RE_BP_BP | EA-FIN | EA-FIN |
377 | Table | TIVBPVENDORCMP | Vendor Preassignment (CoCd Data) | RE_BP_BP | EA-FIN | EA-FIN |
378 | Table | TIVC8 | Definition of bank procedure for tenant | FVVI | APPL | SAP_FIN |
379 | Table | TIVCACCSET | Basic Settings per Company Code | RE_CA_AP | EA-FIN | EA-FIN |
380 | Table | TIVCPTM | Company-Code-Dependent Text Modules | RE_CP_SF | EA-FIN | EA-FIN |
381 | Table | TIVEXFIDUNNAREA | RE Dunning Area | RE_EX_FI | EA-FIN | EA-FIN |
382 | Table | TIVFANKA | LUM: Integration FI-AA - Zuordnung relev. Anlagenklassen | RE_MI_LU | EA-FIN | EA-FIN |
383 | Table | TIVHOHBKID1 | Mandatsverwaltung, Hausbanken: Vorlagekonten | RE_MI_HO | EA-FIN | EA-FIN |
384 | Table | TIVHOHBKID4 | WEG-Verwaltung: Zahlwege | RE_MI_HO | EA-FIN | EA-FIN |
385 | Table | TIVN1 | Defaults for Settlement Participation of Service Charge Key | FVVI | APPL | SAP_FIN |
386 | Table | TIVN1 | Defaults for Settlement Participation of Service Charge Key | FVVI | APPL | SAP_FIN |
387 | Table | TIVN2 | Defaults for Settlement Participation of Condition Type | FVVI | APPL | SAP_FIN |
388 | Table | TIVN2 | Defaults for Settlement Participation of Condition Type | FVVI | APPL | SAP_FIN |
389 | Table | TIVSB | Substitution for Real Estate Management / Company code | FVVI | APPL | SAP_FIN |
390 | Table | TIVTAXSCS_CZ | Tax Code for SSC Receivable Dependent on Cost Element (CZ) | FVVI | APPL | SAP_FIN |
391 | Table | TIVVA | Validation for Real Esate Management / Company code | FVVI | APPL | SAP_FIN |
392 | Table | TIVXCESACCOMP | Companies with agreement of Autonomous community | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
393 | Table | TIVXCESBUPA | Bussiness Partner to Company | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
394 | Table | TIVXCESPTPSTNG | Property Tax: Posting | GLO_REFX_ES_RA | EA-FIN | EA-FIN |
395 | Table | TIVXCHUFF | Service continuity | GLO_REFX_HU_DDIC | EA-FIN | EA-FIN |
396 | Table | TIVXCITIBPARA | IB Stamp tax parameter | RE_XC_RA_IT | EA-FIN | EA-FIN |
397 | Table | TIVXCJPCCSET | Company-Specific Data Customizing | GLO_REFX_JP | EA-FIN | EA-FIN |
398 | Table | TIVXCPTRAPARAM | customizing parameters for the Rent adjustment | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
399 | Table | TIVXCRACHDUNNA | Dunning Area per Posting Procedure | RE_XC_RA_CH | EA-FIN | EA-FIN |
400 | Table | TIVXCSKACCSLIAB | Posting Scheme - Liability to the Tax Authority | GLO_REFX_SK | EA-FIN | EA-FIN |
401 | Table | TIVXCSKCOBCE | Subdistricts | GLO_REFX_SK | EA-FIN | EA-FIN |
402 | Table | TIVXCSKHLAVPR | Tax Payer Data | GLO_REFX_SK | EA-FIN | EA-FIN |
403 | Table | TIVXCSKKOSVOB | Tax Exemption and Reduction | GLO_REFX_SK | EA-FIN | EA-FIN |
404 | Table | TIVXCSKKU | Cadastral Units | GLO_REFX_SK | EA-FIN | EA-FIN |
405 | Table | TIVXCSKOBCE | Municipalities and City Districts | GLO_REFX_SK | EA-FIN | EA-FIN |
406 | Table | TIVXCSKVZN | Local regulations: rates, prices, increments | GLO_REFX_SK | EA-FIN | EA-FIN |
407 | Table | TJBD_VDARL_ARCH | Archiving Status for Loans | JBD_LOAN_ARCH | EA-FINSERV | EA-FINSERV |
408 | Table | TJF03 | IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting | JSD | IS-M | IS-M |
409 | Table | TJF05 | IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI | JSD | IS-M | IS-M |
410 | Table | TJF07 | IS-M/SD: Doc.Type Determination for Rev.Accrual Transfer | JSD | IS-M | IS-M |
411 | Table | TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) | JSD | IS-M | IS-M |
412 | Table | TJF31 | IS-M/SD: Collective Transfer Run to RF/FI | JSD | IS-M | IS-M |
413 | Table | TJF37 | IS-M/SD: Global Billing Parameters in Company Code | JSD | IS-M | IS-M |
414 | Table | TJF50 | IS-M/SD: Wage Type Determination for Billing | JSD | IS-M | IS-M |
415 | Table | TJFREVENUEUR | IS-M/SD: G/L Account for Unbilled Claims | JSD | IS-M | IS-M |
416 | Table | TJG91 | IS-M/SD: Default Values for Reconciliation Accounts | JMDGEN | IS-M | IS-M |
417 | Table | TJGI1 | IS-M/SD: Company Code Conversion ERP-Non-ERP System | JMDGEN | IS-M | IS-M |
418 | Table | TJH27 | Document Type Determination for Transfer to FI/RF Billing | JAS | IS-M | IS-M |
419 | Table | TJH49 | IS-M/AM: Wage Type Determination for Sales Agent Settlement | JAS | IS-M | IS-M |
420 | Table | TJIPMBTCC | IS-M By Title Partial Payment: Settings per Company Code | JIPM_BY_TITLE | IS-M | IS-M |
421 | Table | TJJC3 | IS-M: Definition of Applications and Assignment to a System | JAS | IS-M | IS-M |
422 | Table | TJKTRANSTYPE | IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer | JSD | IS-M | IS-M |
423 | Table | TJL01 | IS-M/SD: Wage Type Determination for Commission | JSD | IS-M | IS-M |
424 | Table | TJL02 | IS-M/SD: Wage Type Determination for Home Delivery | JSD | IS-M | IS-M |
425 | Table | TJL07 | IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF | JSD | IS-M | IS-M |
426 | Table | TJL25 | IS-M/SD: Deposit Condition Types | JSD | IS-M | IS-M |
427 | Table | TJL26 | IS-M/SD: Conversion of Clearing Account - Real G/L Account | JSD | IS-M | IS-M |
428 | Table | TJL31 | IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF | JSD | IS-M | IS-M |
429 | Table | TJL50 | IS-M/SD: Wage Type Determination for Home Delivery (new) | JSD | IS-M | IS-M |
430 | Table | TJL52 | IS-M/SD: Wage Type Determination for Commission (new) | JSD | IS-M | IS-M |
431 | Table | TJU01 | IS-M/SD: Events in Company Code | JSD | IS-M | IS-M |
432 | Table | TJU03 | IS-M/SD: Logistical Application-RFC Destination Assignment | JSD | IS-M | IS-M |
433 | Table | TKA02 | Controlling area assignment | KBASCORE | APPL_TOOLS | SAP_FIN |
434 | Table | TKA30 | Automatic account assignment | KIST | APPL | SAP_FIN |
435 | Table | TKA3A | Automatic account assignment - default assignments | KIST | APPL | SAP_FIN |
436 | Table | TKA3G | Substitute Cost Centers for HR Settlement | KIST | APPL | SAP_FIN |
437 | Table | TKA3P | Automatic Account Assignment: Specific Assignments | KIST | APPL | SAP_FIN |
438 | Table | TKKAB | Posting Rules for Results Analysis Data | KKAG | APPL | SAP_FIN |
439 | Table | TKKAK | Calculate Capitalization Value of Capital Investment Measure | KKAG | APPL | SAP_FIN |
440 | Table | TKKV007C | Customizing to Determine Insurance Tax Schedule | ISCDFUN | FS-CD | INSURANCE |
441 | Table | TKKVBAKT | Banks for Payment | ISCDFUN | FS-CD | INSURANCE |
442 | Table | TKKVDTSTR | Control Table DME File Processing Austria | ISCDFUN | FS-CD | INSURANCE |
443 | Table | TKKVHVTV | FS-CD Transactions | ISCDFUN | FS-CD | INSURANCE |
444 | Table | TKKVHVTVT | FS-CD Transactions: Texts | ISCDFUN | FS-CD | INSURANCE |
445 | Table | TKKV_REPCL_IT | Money Laundering Law Reporting: Ins. Types Subj. to Rptg | ISCDFUN | FS-CD | INSURANCE |
446 | Table | TKKV_REPCL_TA | Money Laundering Law Reporting: Transactions Subj. to Rptg | ISCDFUN | FS-CD | INSURANCE |
447 | Table | TKMGB | Business area consolidation: SD assignments | FKUC | APPL | SAP_FIN |
448 | Table | TKZX3 | Credit objects for overhead cost elements per BUKRS/GSBER | KSA | APPL | SAP_FIN |
449 | Table | TKZX9 | Credit objects for tgt=act. cost elements per BUKRS/GSBER | KSA | APPL | SAP_FIN |
450 | Table | TLMGB | Business area consolidation: MM assignments | FKUC | APPL | SAP_FIN |
451 | Table | TLVT_MANUAL_VAL | Book Values for Manual Valuation of Positions | FTR_VALUATION | EA-FINSERV | EA-FINSERV |
452 | Table | TLXXBEB | Organizational area - insurance | VLXX | FS-CD | INSURANCE |
453 | Table | TLXXBEBT | Org Area Text - Insurance | VLXX | FS-CD | INSURANCE |
454 | Table | TLXXBSA | In-force Bus.Type | VLXX | FS-CD | INSURANCE |
455 | Table | TLXXBSAT | Portfolio Type Text | VLXX | FS-CD | INSURANCE |
456 | Table | TLXXBSG | Portfolio Groups in Life Ins./Pension Funds | VLXX | FS-CD | INSURANCE |
457 | Table | TLXXBSGT | Portfolio Groups in Life Ins./Pension Funds Text | VLXX | FS-CD | INSURANCE |
458 | Table | TLXXFUB | Insurance Functional Area | VLXX | FS-CD | INSURANCE |
459 | Table | TLXXFUBT | Insurance Functional Area Text | VLXX | FS-CD | INSURANCE |
460 | Table | TLXXFUB_LONG | Insurance Functional Area | VLXX | FS-CD | INSURANCE |
461 | Table | TLXXGSA | Business Transaction Type | VLXX | FS-CD | INSURANCE |
462 | Table | TLXXGSAT | Trans Type Texts | VLXX | FS-CD | INSURANCE |
463 | Table | TLXXGZA | Underwriting type | VLXX | FS-CD | INSURANCE |
464 | Table | TLXXGZAT | Underwriting Type Text | VLXX | FS-CD | INSURANCE |
465 | Table | TLXXKDA | Cust.Type | VLXX | FS-CD | INSURANCE |
466 | Table | TLXXKDAT | Cust.Type Text | VLXX | FS-CD | INSURANCE |
467 | Table | TLXXRSA | Risk Type | VLXX | FS-CD | INSURANCE |
468 | Table | TLXXRSAT | Peril Text | VLXX | FS-CD | INSURANCE |
469 | Table | TLXXSDA | Loss Type | VLXX | FS-CD | INSURANCE |
470 | Table | TLXXSDAT | Loss Type Text | VLXX | FS-CD | INSURANCE |
471 | Table | TLXXVAL | Insurance Type | VLXX | FS-CD | INSURANCE |
472 | Table | TLXXVALT | Insurance Type Text | VLXX | FS-CD | INSURANCE |
473 | Table | TLXXVZW | Insurance Class | VLXX | FS-CD | INSURANCE |
474 | Table | TLXXVZWT | Insurance Class Text | VLXX | FS-CD | INSURANCE |
475 | Table | TM07I | Table with Fields for Physical Inventory Transaction Control | MB | APPL | SAP_APPL |
476 | Table | TMPRX_DEF | AB: Default Data for eSOA Services | WZRE_XI_PROXY | APPL | SAP_APPL |
477 | Table | TMY04 | Company Code Parameters for LIFO/FIFO Valuation | MRY | APPL | SAP_FIN |
478 | Table | TMZR_PRX | AB: Payment Types for eSOA Services | WZRE_XI_PROXY | APPL | SAP_APPL |
479 | Table | TMZWK | Subeq. settlement, agency business: Plant for company code | WBON | APPL | SAP_APPL |
480 | Table | TN01 | IS-H: Institutions | NBAS | IS-H | IS-H |
481 | Table | TN16DC | IS-H SG: Medisave claim estimation parameters | NSG1 | IS-H | IS-H |
482 | Table | TN16OP | IS-H SG: Medisave Tables of Operation | NSG1 | IS-H | IS-H |
483 | Table | TN21BUKRS | Company Code for Direct Patient Billing | NPAS | IS-H | IS-H |
484 | Table | TN22F | IS-H: Steuerungsparameter FI-Buchung amb. Zuzahl.anforderung | NDE1 | IS-H | IS-H |
485 | Table | TN22K | IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type | NPAS | IS-H | IS-H |
486 | Table | TNA21R | IS-H: Flat rate rules (AT) | NAT1 | IS-H | IS-H |
487 | Table | TNA21S | IS-H: Scaled flate rates (VERA) | NAT1 | IS-H | IS-H |
488 | Table | TNIW5 | Lowest Value: Deval. by Rge of Coverage | MRY | APPL | SAP_FIN |
489 | Table | TNIW6 | Lowest Value: Deval. for Reasons of Slow/Non-Movement | MRY | APPL | SAP_FIN |
490 | Table | TNWCH101 | IS-H CH: Pools für Honorarabrechnung | NCH1 | IS-H | IS-H |
491 | Table | TNWCH102 | IS-H CH: Positionen zum Pool | NCH1 | IS-H | IS-H |
492 | Table | TNWCH104 | IS-H CH: Customizing Verrechnungskonto | NCH1 | IS-H | IS-H |
493 | Table | TNWCH106 | IS-H CH: Kontenfindung (Honorarabrechnung) | NCH1 | IS-H | IS-H |
494 | Table | TNWCH94LS | IS-H CH: Stufen zur Limitierung | NCH1 | IS-H | IS-H |
495 | Table | TNWCH99S | IS-H CH: Aufteilungsschlüssel zu Limitstufen zu Auft.codes | NCH1 | IS-H | IS-H |
496 | Table | TNWCHHONPOS102 | IS-H CH: Positionsdaten für Pools | NCH1 | IS-H | IS-H |
497 | Table | TNWCHHONPOS98 | IS-H CH: Positionsdaten zu Codes - Limitierungen | NCH1 | IS-H | IS-H |
498 | Table | TNWCHHONPOS99 | IS-H CH: Positionsdaten für Codes - Aufteilungsschlüssel | NCH1 | IS-H | IS-H |
499 | Table | TNWCHHONPOS99S | IS-H CH: Positionsdaten für Codes - Aufteilungsschlüssel | NCH1 | IS-H | IS-H |
500 | Table | TNWCHIVTOE | IS-H CH: Zuordnung Fachl. OE zu Tages- und Fallpauschale | NCH1 | IS-H | IS-H |