Where Used List (Table) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 
# 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