Where Used List (Table) for SAP ABAP Table T005 (Countries)
SAP ABAP Table
T005 (Countries) is used by
pages: 1 2 3 4 5 6 7
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | T110_ACT | Activation for changes in F110 accord. to Israel legislation | ||||
| 2 | T130S | General Control Indicators in Master Data Maintenance | ||||
| 3 | T160I | Control of Intrastat Reports | ||||
| 4 | T160J | Text Table for Intrastat Reports | ||||
| 5 | T161B | Default Business Transaction Type for Import | ||||
| 6 | T163KS | Assignment of Tax Indicator to Account Assignment Category | ||||
| 7 | T164O | SAPcomm: Server location | ||||
| 8 | T164P | SAPcomm: Server selection | ||||
| 9 | T169RETENTION | Tax Code for Retention Amounts | ||||
| 10 | T390_U | Print control by user | ||||
| 11 | T392_V | PM: Detailed selection for print diversion | ||||
| 12 | T500C | Currency for Public Service Sector | ||||
| 13 | T500P | Personnel Areas | ||||
| 14 | T500P_ABA | Personnal Areas | ||||
| 15 | T500W | Valid Country Currencies | ||||
| 16 | T51RK | Remittance rule definition | ||||
| 17 | T521B | Payee Keys | ||||
| 18 | T536C_BANK | Bank Details for Public Sector Employer | ||||
| 19 | T5B0K | Mapping of country ISO code to the NIS country code - Belg. | ||||
| 20 | T5C2F | Tax Cantons | ||||
| 21 | T5C2P_ABRNR | Employer Data for WHT Accounting Geneva | ||||
| 22 | T5D1H | Supplementary Insurance | ||||
| 23 | T5D1K | Branch Offices | ||||
| 24 | T5D4EL | DEUEV Country Codes | ||||
| 25 | T5D8S_BANK | Bank Details for Payroll Numbers | ||||
| 26 | T5D93 | Employment Locations | ||||
| 27 | T5D93T | Employment Locations (Texts) | ||||
| 28 | T5DB4 | HR Construction Site File | ||||
| 29 | T5DB5 | Construction Site File: Work Breakdown Structure Element | ||||
| 30 | T5DB6 | Construction Site File: Order | ||||
| 31 | T5DBA | Social Funds in the Building Sector | ||||
| 32 | T5DC3 | Pension Organization for Company Pension Scheme | ||||
| 33 | T5DCA | Entitlements / Benefit Types | ||||
| 34 | T5E33 | Assign countries to Social Insurance key (RED System) | ||||
| 35 | T5GPBSH_IS | HESA: Institution Identifier | ||||
| 36 | T5GPBSH_NA | HESA: Mapping of Nationality to HESA Code | ||||
| 37 | T5GPBSQ_PRO | Professional Body | ||||
| 38 | T5J61 | HR Address Information of Pers. Subarea for Residence Tax | ||||
| 39 | T5J62 | HR Address Information of Personnel Subarea for Income Tax | ||||
| 40 | T5J77 | HR Katakana writing for Country Names JP | ||||
| 41 | T5JAD | HR company office address JP | ||||
| 42 | T5JL1 | HR Address Infomation 1 of Personnel Subarea for LI JP | ||||
| 43 | T5JSI | HR Branch Office Information for Social Insurance JP | ||||
| 44 | T5M55 | ToldSkat country codes for Field 5 | ||||
| 45 | T5N05 | Registration of Countries of Birth [Wet SAMEN] | ||||
| 46 | T5N76 | Municipal Personal Records Database [GBA] Code Countries | ||||
| 47 | T5N9A | Authority Addresses (NL) | ||||
| 48 | T5NA3 | Land conversie tabel | ||||
| 49 | T5PNC | HR-PT: Nationality Codes | ||||
| 50 | T5PPBS9D | Portugal Public Sector - BDAP - Country Codes | ||||
| 51 | T5Q0P | Personnel area, business subsection (Australia) | ||||
| 52 | T5QGP | Personnel area, business subsection (Australia) | ||||
| 53 | T5R1A | Institution of Soc. Provident Funds SG | ||||
| 54 | T5UG4 | Rules for Calculation of the Non-Exempt Amount | ||||
| 55 | T5UG6 | Government Service Charge | ||||
| 56 | T5UG7 | Government Remittance Rule | ||||
| 57 | T5UG8 | Company Remittance Rule | ||||
| 58 | T5UGC | Service Charge | ||||
| 59 | T5UGG | Company Service Charge | ||||
| 60 | T5UGI | Garnishment Letters | ||||
| 61 | T5UPBS10 | 1042-S Country Code | ||||
| 62 | T5UZC | Zip Code Areas | ||||
| 63 | T5W1K | Pension Funds and Medical Aid Schemes (RSA) | ||||
| 64 | T5W1M | Social insurance companies | ||||
| 65 | T5W5A | Bank check digit verification table for South Africa | ||||
| 66 | T5W5B | Account Type Recognition for ZA | ||||
| 67 | T604 | Foreign Trade: Commodity Code / Import Code Number | ||||
| 68 | T604A | Preference: Tariff alternation | ||||
| 69 | T604B | Preference: Preference Zone Description | ||||
| 70 | T604C | Preference: Preference Procedure Code | ||||
| 71 | T604D | Preference: Description of Preference Procedure Code | ||||
| 72 | T604F | Import Processing: Control Code | ||||
| 73 | T604G | Preference: Preference Zone | ||||
| 74 | T604N | Import Processing: Control Code Description | ||||
| 75 | T604O | Foreign Trade: Sections With Regard to Customs Law - Descr. | ||||
| 76 | T604P | Preference: Preference Zone/Rule | ||||
| 77 | T604S | Preference: Determine Preference Zone in Export | ||||
| 78 | T604STW | Foreign Trade: Keywords for commodity codes | ||||
| 79 | T604T | Foreign Trade: Commodity Code/Import Code No. Description | ||||
| 80 | T604U | Foreign Trade: Convert Commodity Code/Import Code No. | ||||
| 81 | T604W | Foreign Trade: Sections With Regard to Customs Law | ||||
| 82 | T604WG | Preference determination: Cross-plant grouping | ||||
| 83 | T604WGG | Preference determination: Assignment of plants | ||||
| 84 | T604WGT | Preference determination: Cross-plant grouping - Description | ||||
| 85 | T604Y | Foreign Trade: Sections/Chapters With Regard to Customs Law | ||||
| 86 | T604Z | Foreign Trade: Chapter - Descriptions | ||||
| 87 | T604_PREF_PARAM | Preference: Preference determination parameters | ||||
| 88 | T605 | Foreign Trade: Business Transaction Type | ||||
| 89 | T605K | Foreign Trade: Bus. Transaction Type - Procedure Combination | ||||
| 90 | T605T | Foreign Trade: Business Transaction Type - Descriptions | ||||
| 91 | T605U | Foreign Trade: Convert Export/Import Bus. Trans. Type | ||||
| 92 | T605Z | Foreign Trade: Proposal for Bus. Transaction Type in Export | ||||
| 93 | T606A | Legal Control: Departure Country / Legal Regulations | ||||
| 94 | T606G | Legal Control: Legal Regulations | ||||
| 95 | T606K | Legal Control: Control Situation of Dest.Ctry. | ||||
| 96 | T606L | Legal Control: Country Classification by Destination Ctry | ||||
| 97 | T606M | Legal Control: Product Classification by Destinat. Ctry | ||||
| 98 | T606O | Legal Control: Embargo - Dependent on Departure Country | ||||
| 99 | T606X | Legal Control: Destination Countries for License | ||||
| 100 | T609G | Foreign Trade: PRODCOM/GP Number (Production Statistics) | ||||
| 101 | T609GP | Foreign Trade: PRODCOM/GP Number (Prod.Stat.) - Descriptions | ||||
| 102 | T609I | Foreign Trade: Declarations to Auth.: Control/Incompleteness | ||||
| 103 | T609II | FT: Declara. to auth.: Special rules country/region | ||||
| 104 | T609IS | Foreign Trade: Declarations to Auth.: Data Selection Control | ||||
| 105 | T609R | Foreign Trade: Export/Import Conversion - Reference Country | ||||
| 106 | T609S | Foreign Trade: Control Export/Import Data in SD/MM Document | ||||
| 107 | T610A | Import Processing: Anti-dumping Code | ||||
| 108 | T610AT | Import Processing: Anti-dumping Code Descriptions | ||||
| 109 | T610B | Foreign Trade: Customs Approval Numbers | ||||
| 110 | T610BT | Foreign Trade: Customs Approval Number Descriptions | ||||
| 111 | T610C | Import Processing: CAS Number for Pharmaceutical Products | ||||
| 112 | T610CT | Import Processing: CAS No. for Pharmaceut.Products - Descr. | ||||
| 113 | T610D | Import Processing: Pharmaceutical Products Code | ||||
| 114 | T610DT | Import Processing: Pharmaceutical Products Code Descriptions | ||||
| 115 | T610FA | Import Processing: Anti-dumping Code Determination | ||||
| 116 | T610FD | Import Processing: Pharmaceut. Products Code Determination | ||||
| 117 | T610FE | Import Processing: Import Verification Doc. Determination | ||||
| 118 | T610FK | Import Processing: Customs Quota Code Determination | ||||
| 119 | T610FL | Import Processing: Third-country Duty Rate Determination | ||||
| 120 | T610FP | Import Processing: Preferential Duty Rate Determination | ||||
| 121 | T610FS | Import Processing: Customs Exemption Determination | ||||
| 122 | T610K | Import Processing: Customs Quota Codes | ||||
| 123 | T610KP | Foreign Trade: Import Processing: Quota or Ceiling Number | ||||
| 124 | T610KPT | Foreign Trade: Import Processing: Quota or Ceiling Number | ||||
| 125 | T610KT | Import Processing: Customs Quota Code Descriptions | ||||
| 126 | T610LG | Foreign Trade: Country Groups for Import Processing | ||||
| 127 | T610LGT | Foreign Trade: Country Groups for Import Processing - Descr. | ||||
| 128 | T610LGZ | Foreign Trade: Assignment of Countries to Country Groups | ||||
| 129 | T610NA | Import Processing: Verification Documents | ||||
| 130 | T610NAT | Import Processing: Verification Document Descriptions | ||||
| 131 | T610PA | Foreign Trade: Preference Type | ||||
| 132 | T610PAT | Foreign Trade: Preference Type - Description | ||||
| 133 | T610R | Import Processing: Reference Countries | ||||
| 134 | T610U | Foreign Trade: Upload: Duty Rate Types, Legal Regulations | ||||
| 135 | T610VA | Foreign Trade: Preliminary Import Docs / Export Docs | ||||
| 136 | T610VAT | Foreign Trade: Preliminary Imp. Docs/Exp.Docs - Descriptions | ||||
| 137 | T610Z | Foreign Trade: Customs Identification Nos - Vendor/Customer | ||||
| 138 | T612A | Foreign Trade/Customs: Electronic Procedure: Duty Types | ||||
| 139 | T612AT | FT/Customs: Elect. Procedure: Duty Type - Means of Transport | ||||
| 140 | T612B | FT/Customs: Electr. Procedure: Type of means of transport | ||||
| 141 | T612BT | FT/Customs: Elect. Procedure: Type of Means of Transport - D | ||||
| 142 | T612G | Foreign Trade/Customs: Electr. procedures: Duty type group. | ||||
| 143 | T612GT | Foreign Trade/Customs: Electr. procedures: Duty type group. | ||||
| 144 | T612K | FT/Customs: Electr. Procedure: Duty Type - Condition type | ||||
| 145 | T612N | FT/Customs: Electr. procedures: Type of identity of goods | ||||
| 146 | T612NT | FT/Customs: Electr. Proced.: Type of ident. of goods - descr | ||||
| 147 | T612P | FT/Customs: Electr. Procedure: Type of Shipping Unit | ||||
| 148 | T612PT | FT/Customs: Electr. procedure: Shp. unit type - Description | ||||
| 149 | T612S | Foreign Trade/Customs: Electr. Procedure: Status | ||||
| 150 | T612ST | FT/Customs: Electr. procedure: Status - Description | ||||
| 151 | T612V | Foreign Trade/Customs: Electr. Procedure | ||||
| 152 | T612VT | FT/Customs: Electr. procedure - Description | ||||
| 153 | T615 | Foreign Trade: Customs Offices | ||||
| 154 | T615T | Foreign Trade: Customs Offices - Descriptions | ||||
| 155 | T615U | Foreign Trade: Import/Export Customs Office Conversion | ||||
| 156 | T616 | Foreign Trade: Procedure | ||||
| 157 | T616T | Foreign Trade: Procedures - Descriptions | ||||
| 158 | T616U | Foreign Trade: Import/Export Procedure Conversion | ||||
| 159 | T616Z | Foreign Trade: Proposal for Procedure in Export | ||||
| 160 | T617 | Foreign Trade: Proposal for Foreign Trade Header Data | ||||
| 161 | T618 | Foreign Trade: Modes of Transport | ||||
| 162 | T618EM | BOM of CAP material components | ||||
| 163 | T618G | EU Market: EU Market Products Group | ||||
| 164 | T618GT | EU Market: EU Market Products Group - Descriptions | ||||
| 165 | T618K | Foreign Trade: Valid Comb. f. Mode of Transp./Customs Office | ||||
| 166 | T618M | CAP: Number of CAP products list | ||||
| 167 | T618ME | CAP-relevant material components | ||||
| 168 | T618MET | Material Component Texts (EU Market Products) | ||||
| 169 | T618MS | Components of EU Market Products | ||||
| 170 | T618MT | EU Market: EU Market Products List No. - Descriptions | ||||
| 171 | T618O | EU Market: Market organizations | ||||
| 172 | T618OT | EU Market: Market Organization Descriptions | ||||
| 173 | T618T | Foreign Trade: Mode of Transport Descriptions | ||||
| 174 | T618U | Foreign Trade: Conversion of Import/Export Mode of Transport | ||||
| 175 | T618W | EU Market: Market Organization Number | ||||
| 176 | T618WT | EU Market: Market Organization Number - Descriptions | ||||
| 177 | T706D | Default Values for Dialog | ||||
| 178 | T74HK | Benefit zip code group assignment | ||||
| 179 | T777A | Building Addresses | ||||
| 180 | T777N | Name Format | ||||
| 181 | T77NI | Country-Specific Infotypes | ||||
| 182 | T77RCF_LAWPERIOD | Legal Periods | ||||
| 183 | T77TMCAREAOFCO | Country Zones | ||||
| 184 | T77TMCAREAOFCOT | Description of Areas of Country | ||||
| 185 | T77TMCAREATORE | Assignments Regions - Areas of Country | ||||
| 186 | T77TMCCOUGRTOC | Assignments Countries - Country Groups | ||||
| 187 | T7AR02B | Bank description for Social insurance payments | ||||
| 188 | T7AR02D | Historical Additional data by company | ||||
| 189 | T7AR83 | Assignment of ANSeS province code | ||||
| 190 | T7AR84 | Assignment of ANSeS nationality code | ||||
| 191 | T7ARM6 | My Simplification: Nationality-country code relationship | ||||
| 192 | T7BRNA | HBRRAIS table for nationality | ||||
| 193 | T7CN37 | country codes for china tax | ||||
| 194 | T7CN71 | Province Key for CN | ||||
| 195 | T7EHS00_AGENTREF | Reference Values for Agent (Obsolete) | ||||
| 196 | T7EHS00_AGENTREG | Laws/Regulations for Agent (Obsolete) | ||||
| 197 | T7EHS00_PROTREG | Regulations for Protocol | ||||
| 198 | T7HK2H | Provider Attributes | ||||
| 199 | T7ID1A | Jamsostek office address (Indonesia) | ||||
| 200 | T7MXPBS10 | ISSSTE - Mapping of the clinic code and permanent address | ||||
| 201 | T7PIQSCALECNTRY | Academic Scales (Country-Specific Data) | ||||
| 202 | T7PIQ_GB_COUNTYM | GB: Mapping table SAP country & county codes to UCAS/HESA | ||||
| 203 | T7PIQ_US_SEVICO | Assign SEVIS Country Code to Standard Country Code | ||||
| 204 | T7RU1B | Payee Keys of receiving orders (Russia standard) | ||||
| 205 | T7RU50 | Personnel areas/subareas region assignment | ||||
| 206 | T7RU9A | Addresses of organizations | ||||
| 207 | T7RUAA | KLADR: Cities | ||||
| 208 | T7RUAB | KLADR: Boroughs (City districts) | ||||
| 209 | T7RUAD | KLADR: Streets | ||||
| 210 | T7RUCOUNTY | KLADR: Counties (Regional districts) | ||||
| 211 | T7RUCOUNTYT | KLADR: Counties (Regional districts): Texts | ||||
| 212 | T7RUG0 | HR: Garnishment Order Types | ||||
| 213 | T7RUG1 | Garnishment Document Category (Russia) | ||||
| 214 | T7RUG2 | OBSOLETE Garnishmetn Document Category (Russia) | ||||
| 215 | T7RUG3 | Rules for Calculation of Garnishment Order Types | ||||
| 216 | T7RUG9 | Money order fee for payment method | ||||
| 217 | T7RUGA | Garnishment: Region Key | ||||
| 218 | T7RUGB | Money order fee for payment method for regions | ||||
| 219 | T7RUGV | Rules for Calculation of garnishment order type | ||||
| 220 | T7RUGX | HR: Garnishmetn Document Category (Russia) - TEXT table | ||||
| 221 | T7RUGY | HR: Garnishment Order Types | ||||
| 222 | T7RUGZ | Garnishment: Region Key: Texts | ||||
| 223 | T7RUN7 | Tax Privileges | ||||
| 224 | T7RUPA0006 | PA0006 copy | ||||
| 225 | T7RUR0 | HR RU Forms | ||||
| 226 | T7RUREGION | KLADR: Regions (Provinces) | ||||
| 227 | T7RUREGIONT | KLADR: Regions (Provinces): Texts | ||||
| 228 | T7RURK | Regional Coefficient for Region and County | ||||
| 229 | T7RUT0 | Name of taxes/netto payments | ||||
| 230 | T7RUT1 | Taxes and netto payments | ||||
| 231 | T7RUT1_EXT | Taxes and netto payments Russian extension | ||||
| 232 | T7RUT2 | Name of Tax Privileges | ||||
| 233 | T7RUT3 | Tax privileges | ||||
| 234 | T7RUT4 | Values of Minimum Pay | ||||
| 235 | T7RUT5 | Social Insurance | ||||
| 236 | T7RUT5_PAID | Social Insurance - Paid days of illness | ||||
| 237 | T7RUT6 | Text for Social group SI | ||||
| 238 | T7RUT8 | Conversion of Social Insurance Groups | ||||
| 239 | T7RU_005Y | KLADR: Regions - territorial entity | ||||
| 240 | T7RU_558D_TAX | Split Indicator Tax for Transfered Wage Types | ||||
| 241 | T7TW1P | LI country code TW | ||||
| 242 | T7TW2I | Reported data of Tax withdrawal report | ||||
| 243 | T7TW2J | Tax agreement codes | ||||
| 244 | T7UNPAD_AREA | Duty Station Area/Zone | ||||
| 245 | T7UNPAD_AREA_T | Text for Duty Station Area/Zone | ||||
| 246 | T7UNPAD_DPAC | Counries for dependency allowance amount calculation | ||||
| 247 | T7UNPAD_DS | Duty Station | ||||
| 248 | T7UNPAD_EG05 | NPO: EG Settings for Country | ||||
| 249 | T7UNPAD_EGAMT | NPO: EG Entitlements | ||||
| 250 | T7UNPAD_EGSN | NPO: Education Grant Schools / Colleges | ||||
| 251 | T7UNPAD_RSACR | Rental Subsidy Average Commercial Rent Amounts | ||||
| 252 | T7VE03 | SUDEBAN financial codes | ||||
| 253 | T8JVB15 | JV Structure Billing TA Fields Table | ||||
| 254 | T8JVB60 | JV Non-op Billing Screen Structure | ||||
| 255 | T8JVC02 | JV Cutback Table Structure | ||||
| 256 | T8JVS02 | JV Receiving bank account for VBA Switching | ||||
| 257 | T8PSA_PSC | PSC Master | ||||
| 258 | T8PSCMSTR | Production Sharing Contract | ||||
| 259 | TA20OFFICE | Reservation System-Specific Sales Offices | ||||
| 260 | TA21L | IATA Locations | ||||
| 261 | TA21PH | Customer-Specific Hotel Catalog | ||||
| 262 | TA21R | Regions | ||||
| 263 | TA21REGION | IATA/ATPCO Areas | ||||
| 264 | TA21RZL | Assignment: Region of Several Countries to Country | ||||
| 265 | TAXNUMCHK | Rules for checking tax codes | ||||
| 266 | TAX_RFDSUBCODE | VAT Refund Subcodes | ||||
| 267 | TAX_RFDSUBCODET | VAT Refund Subcodes | ||||
| 268 | TAX_RFD_CHARS | VAT Refund Code - Tax Refund Country | ||||
| 269 | TAX_RFD_CHARST | Text Table: VAT Refund Code - Tax Refund Country | ||||
| 270 | TAX_RFD_CODES | Define Tax Code as Refund-Related | ||||
| 271 | TAX_RFD_C_MAP | Assign VAT Refund Code to G/L Account | ||||
| 272 | TAX_RFD_RATES | Country Tax Rates for VAT Refund Procedure | ||||
| 273 | TB070 | Tax Classification: Tax Types per Country | ||||
| 274 | TB070T | Tax Classification: Tax Types per Country, Descriptions | ||||
| 275 | TB070T_CM | Tax Classification: Tax Types per Country, Names | ||||
| 276 | TB070_CM | Tax Classification: Tax Types per Country | ||||
| 277 | TBACN | Bank EDI file version numbers | ||||
| 278 | TBACN_NO | Store Sequence and Transaction Numbers - Norway | ||||
| 279 | TBAS_MIC_DATA | Data Part of MIC | ||||
| 280 | TBCA_ROUTE | Routing Definitions | ||||
| 281 | TBCA_ROUTEDET | Route Determination | ||||
| 282 | TBCA_US_DEA_DED | Cross Reference Escheat Deduction Codes | ||||
| 283 | TBCA_US_DEA_DEDT | Deduction Codes Text Description | ||||
| 284 | TBCA_US_DEA_PRO | Cross Reference Escheat Property Codes | ||||
| 285 | TBCA_US_DEA_PROT | Property Type Codes Text Description | ||||
| 286 | TBCA_US_DEA_REF | Escheat Account Closure Reference Data | ||||
| 287 | TBCA_US_DEA_REL | Cross Reference Escheat Relationship Codes | ||||
| 288 | TBCA_US_DEA_RELT | Relationship Codes Text Description | ||||
| 289 | TBCHAIN0 | Definition bank chains | ||||
| 290 | TBCHAIN1 | Bank chains | ||||
| 291 | TBCHAIN2 | Bank Chains per Business Partner Account | ||||
| 292 | TBCHAIN21 | Bank chains per business partner account (allocation) | ||||
| 293 | TBE32T | P&S BTE: Partner Function Module Descriptions | ||||
| 294 | TBKBC | Bank Chain from Corresponding Banks | ||||
| 295 | TBKDC | Day Difference betw. House Bank and Beneficiary Value Dates | ||||
| 296 | TBKFK | Factory Calendar Identification Using Currency | ||||
| 297 | TBKK01 | Bank Area Table | ||||
| 298 | TBKK03 | Check Digit Calculation Methods | ||||
| 299 | TBKK030 | Check Digit Calculation Methods | ||||
| 300 | TBKK06 | Country-Specific Function Modules for BBAN Assignment | ||||
| 301 | TBKKIHB4 | FI Data for Manual Outgoing Payments In-House Bank | ||||
| 302 | TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank | ||||
| 303 | TBKK_BKS | Control of Bank Control Key | ||||
| 304 | TBKK_CTRY_ZERO | Countrys with account numbers with leading zeros | ||||
| 305 | TBKPD | Day difference betw. payment run and house bank valuation | ||||
| 306 | TBKPV | Time Between Payment Run and Value Date at House Bank | ||||
| 307 | TBKSP | Special Payments According to SWIFT Format MT199 | ||||
| 308 | TBKSZ | Special Payments According to SWIFT Format MT199 | ||||
| 309 | TBKWT | Processing Time per Country | ||||
| 310 | TCG93 | EHS: Validity Area - Country - Region - VA - Assignment | ||||
| 311 | TCGR2 | EHS: Condition Schema for RGV Selection - Table 2 | ||||
| 312 | TCGR3 | EHS: Condition Schema for RGV Selection - Table 3 | ||||
| 313 | TCGR4 | EHS: Condition Schema for RGV Selection - Table 4 | ||||
| 314 | TCGRC | EHS: MSDS distribution - check fct. assign. country, region | ||||
| 315 | TCGRL | EHS: Assignment of languages and lead times to countries | ||||
| 316 | TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | ||||
| 317 | TCUSC | CUSC: Customizing Country Version, New Field Contents | ||||
| 318 | TCUSF | Country version external routines | ||||
| 319 | TCUSI | Country version customizing - new field contents | ||||
| 320 | TCUST_NATURE_IT | Define Customer as Natural Person | ||||
| 321 | TDGT1 | DG: Alloc. route, dep. country, dest. country a. RoRo ind. | ||||
| 322 | TDGT2 | DG: Transit countries, leg indicator, indicator sea/air | ||||
| 323 | TDLOANREPLACE | General Data for Discharging Loan | ||||
| 324 | TDLOC_ACTIVE | Activate Localization | ||||
| 325 | TDLOC_FEAS_FUNC | Define Country-Specific Functions | ||||
| 326 | TDLOS_MAP_PAYF | Loan Origination: Assignment of Payment Methods | ||||
| 327 | TDNOTEPAY_ACT_C | Define Country for Extension Note to Payee | ||||
| 328 | TDNOTEP_REFTYP | Assign Note to Payee in PMW | ||||
| 329 | TDS_HEAD_COMV | Lean Order - Header Data (Values) | ||||
| 330 | TDTZPA_EXT | Activate Country-Specific Functions | ||||
| 331 | TDVZL | Dunnable payment methods for incoming payments in loans | ||||
| 332 | TE011 | Code for Tax Code Determination | ||||
| 333 | TE225 | Hierarchy Levels of Political Regional Structure | ||||
| 334 | TE225H | Hierarchy of Political Regional Structure | ||||
| 335 | TE225T | Hierarchy Levels (Texts) | ||||
| 336 | TE227 | Elements of Political Regional Structure | ||||
| 337 | TE227T | Elements of Political Regional Structure (Texts) | ||||
| 338 | TE530 | Sort Criteria for Bill Printout | ||||
| 339 | TE531 | Payment Method for Cash Payer | ||||
| 340 | TE809D | Interface MRU meter reading unit | ||||
| 341 | TEARGIPER | ARGENTINA: Revenue tax municipal rate | ||||
| 342 | TEARMACOF | ARGENTINA: Revenue tax municipal distribution coefficient | ||||
| 343 | TEMS_EXPOS_ATTRIBUTES | Attributes for an Exposure | ||||
| 344 | TEMS_PROFILE_POLICY_UI | Screen-UI-Elements for Master Data Planning Profile POLICY | ||||
| 345 | TEURB | Altern. Local Currency and Exch.Rate Type for a Company Code | ||||
| 346 | TF162 | Consolidation Unit Correspondence | ||||
| 347 | TFK007F | Other Tax Codes | ||||
| 348 | TFK007FT | Other Tax Codes (Texts) | ||||
| 349 | TFK007REP | Conversion Table for Sales Journal Belgium | ||||
| 350 | TFK007U | New Tax Indicator Key Assignments for Write-offs | ||||
| 351 | TFK015W | Instruction Keys | ||||
| 352 | TFK015WT | Boleto: Instruction Code - Description | ||||
| 353 | TFK020RS | Program Selections | ||||
| 354 | TFK042E | Payment program: company code payment method specifications | ||||
| 355 | TFK042F | Payment medium formats | ||||
| 356 | TFK042Q | Payment Medium: Note of First Direct Debit | ||||
| 357 | TFK042W | Payment Program: Valid Currencies for Payment Method | ||||
| 358 | TFK042Z | Payment Program: Additional Specifications for Payt Methods | ||||
| 359 | TFK042ZA | Payment Program: Additional Specifications for Payt Methods | ||||
| 360 | TFK042ZT | Payment Program: Additional Specifications for Payt Methods | ||||
| 361 | TFK053C | Change Payment Data: Processing Variants | ||||
| 362 | TFK059E | Withholding Tax Supplement | ||||
| 363 | TFK059ET | Additional Withholding Tax : Texts | ||||
| 364 | TFK059QE | Additional Withholding Tax : Characteristics | ||||
| 365 | TFKARCOF_C | Argentina: Revenue tax distribution coefficient - County | ||||
| 366 | TFKARGIPER_C | Argentina: Revenue tax rate - County | ||||
| 367 | TFKAWM001 | Foreign Trade Reporting: Report Key Directory per Country | ||||
| 368 | TFKAWM001T | Foreign Trade Reporting: Report Types | ||||
| 369 | TFKAWM005 | Foreign Trade Reporting: Report Types per Country | ||||
| 370 | TFKAWM005T | Foreign Trade Reporting: Report Types per Country | ||||
| 371 | TFKB_015W | Instruction keys | ||||
| 372 | TFKTAXMIN | Minimum Amounts for Taxes | ||||
| 373 | TFK_NUMGR_IT | Official Document Number Data Italy | ||||
| 374 | TFK_NUMGR_IT_T | Texts for numbering group for official documents Italy | ||||
| 375 | TFK_VATCODE_HU | VAT code for Domestic Sales Hungary | ||||
| 376 | TFPM042F | Payment medium formats: General attributes | ||||
| 377 | TGAVF | Determine Freight Code Set | ||||
| 378 | TICL057 | Internal Claim Type: Determination of Payment Reason Group | ||||
| 379 | TICL083 | Internal Claim Type: Limit and Deductible | ||||
| 380 | TICL163 | Benefit Type Tree: Limit and Deductible | ||||
| 381 | TICL165 | Benefit Type Tree: Definition of Payment Reason Group | ||||
| 382 | TICL246 | Litigation Level: Jurisdiction | ||||
| 383 | TICL246T | Litigation Level: Jurisdiction | ||||
| 384 | TICL247 | Litigation Level: Litigation Level | ||||
| 385 | TICL247T | Litigation Level: Litigation Level | ||||
| 386 | TICL323 | Policy Product: Permitted Coverage Type | ||||
| 387 | TICL330 | General Parameters f.Collectns/Disbursements System (FS-CD) | ||||
| 388 | TICL823 | Entity Table: State | ||||
| 389 | TICL824 | Entity Table: Regional Office | ||||
| 390 | TISSR_MARECO | ISSR: Definition Meldewesen Variante | ||||
| 391 | TISSR_OECD_EEA | Länderzugehörigkeit zum EWR / OECD | ||||
| 392 | TIVA7_CUST_FUNC | Corresp.Applic.: Assigned FMs for Differ. Characteristics | ||||
| 393 | TIVA7_SAP_FUNC | Corresp.Applic.: Assigned FMs for Differ. Characteristics | ||||
| 394 | TIVAR08 | RE: REsearch - Preassignment For Offer Object/Rental Request | ||||
| 395 | TIVCACOUNTRY | Localization: Country | ||||
| 396 | TIVEXFITAXMAP | Tax Code Assignment per RE Tax Type/Group | ||||
| 397 | TIVEXFITAXTRKEY | Assignment of Tax Transaction Key | ||||
| 398 | TIVEXTAXCODEMAP | Assignment of RE Tax Type/Group per Tax Code | ||||
| 399 | TIVFGEMAGEME | LUM: Zuordnung Gemarkung zu Gemeinde | ||||
| 400 | TIVFGEMARK | LUM: Gemarkung | ||||
| 401 | TIVFGEMARKT | LUM: Gemarkung - Texte | ||||
| 402 | TIVFGEMEINDE | LUM: Gemeinde | ||||
| 403 | TIVFGEMEINDET | LUM: Gemeinde - Texte | ||||
| 404 | TIVFKREIS | LUM: Kreis | ||||
| 405 | TIVFKREIST | LUM: Kreis - Texte | ||||
| 406 | TIVITTCTXCDMAP | Obsolete | ||||
| 407 | TIVLMLRDIST | Land Register District | ||||
| 408 | TIVLULAADMDIST | LUM: Regierungsbezirke | ||||
| 409 | TIVLULACITDIST | LUM: Stadtbezirk | ||||
| 410 | TIVLULACITSEC | LUM: Stadtteil | ||||
| 411 | TIVLULACLASS | LUM: Katasterliche Klassifizierung | ||||
| 412 | TIVLULASLIDE | LUM: Foliennummer | ||||
| 413 | TIVRAALTAX | Assignment of Accrual Type to Tax Code | ||||
| 414 | TIVRAOPACTI | Settings for Line Item | ||||
| 415 | TIVRATAXTYPE | Tax Types | ||||
| 416 | TIVRATAXTYPET | Tax Type (Text) | ||||
| 417 | TIVXCCORRALLCNTR | All Allowed Countries for Correction/Reversal invoices | ||||
| 418 | TIVXCPTINSTLIMIT | Installment limit for the Municipal Property Tax | ||||
| 419 | TIVXCSKHLAVPR | Tax Payer Data | ||||
| 420 | TIVZW | Incoming payment method attributes | ||||
| 421 | TJF13 | IS-M/SD: Pyt Method Conversion (Collective B.Doc.Transfer) | ||||
| 422 | TJG67 | IS-M: Preset Tax Code for Customer | ||||
| 423 | TJG90 | IS-M/SD: Country-Specific Enhancements | ||||
| 424 | TJG96 | IS-M/SD: Alternative Currency for Country | ||||
| 425 | TJGI4 | IS-M/SD: Country Conversion ERP-Non-ERP System | ||||
| 426 | TJGM7 | IS-M: Address Formatting | ||||
| 427 | TJH85 | IS-M/AM: Admissible Payment Methods | ||||
| 428 | TJHAF | IS-M/AM: Assign Address to Name Fields in Address Creation | ||||
| 429 | TJHWWW_JHAW | IS-M/AM: Enter Classified Ad IAC: General Settings | ||||
| 430 | TJI32 | Exploded Geographical Hierarchy for Statistics | ||||
| 431 | TJJB9 | IS-M/AM: Determine Terms of Payment | ||||
| 432 | TJK42 | IS-M/SD: Allowed Payment Methods for Incoming Payments | ||||
| 433 | TJKWWW_ADDRESS | IS-M: IAC Address Change, Default Settings and Check | ||||
| 434 | TJKWWW_COMPLAINT | IS-M/SD: IAC Create Complaint, Settings | ||||
| 435 | TJKWWW_INETUSER | IS-M: WWW, Create Controls for Internet User | ||||
| 436 | TJKWWW_PAYMENT | IS-M/SD: IAC Change Payment Data, Preassignments | ||||
| 437 | TJKWWW_VACATION | IS-M/SD: WWW, Vacation Service, Preassignments | ||||
| 438 | TJL15 | IS-M/SD: Determine FI Tax Code | ||||
| 439 | TJL17 | IS-M/SD: Tax Codes | ||||
| 440 | TJL18 | IS-M/SD: Texts for IS-M/SD Tax Code | ||||
| 441 | TJN07 | IS-M/SD: Research Result | ||||
| 442 | TJS17 | IS-M/SD: Assignment of Region to District Municipality Key | ||||
| 443 | TJS30 | IS-M: Abbreviations for Phonetic Search in Addresses | ||||
| 444 | TJV70 | IS-M/SD: Table of Function Modules for Bundling | ||||
| 445 | TJV86 | Function Module for ZEBU Modification (Customer) | ||||
| 446 | TJY00 | IS-M: Central Parameters for IS-M | ||||
| 447 | TKKV007A | Insurance Tax Schedule | ||||
| 448 | TKKV007D | Insurance Tax Categories (Assignment) | ||||
| 449 | TKKV007E | Assignment of Other Tax Codes to Tax Category | ||||
| 450 | TKKVDTSTR | Control Table DME File Processing Austria | ||||
| 451 | TLGL | Assignment Table of Countries to Country Groups | ||||
| 452 | TLXXLSL | Country Where Risk is Situated | ||||
| 453 | TLXXMBA | In-Force Bus. Type Reporting | ||||
| 454 | TLXXMBAT | Portfolio Type Rep. Text | ||||
| 455 | TLXXMBG | In-Force Bus. Groups in Pension Funds Reporting | ||||
| 456 | TLXXMBGT | Portfolio Groups in Pension Fund Reporting Text | ||||
| 457 | TLXXMGA | Transaction Type Rep. | ||||
| 458 | TLXXMGAT | Transact. Type Reporting Text | ||||
| 459 | TLXXMHK | Statutory Reporting Origin of Insurance Transaction | ||||
| 460 | TLXXMHKT | Reporting Origin of Insurance Transaction Text | ||||
| 461 | TLXXMRST | Risk Type Reporting Text | ||||
| 462 | TLXXMVL | Insurance Type Reporting | ||||
| 463 | TLXXMVLT | Reporting Insurance Type Text | ||||
| 464 | TLXXMVZT | Reporting Insurance Class Text | ||||
| 465 | TMKK1 | Taxes: Account Assignment (Purchasing) | ||||
| 466 | TMKK1T | Taxes: Account Assignment (Purchasing) | ||||
| 467 | TMKM1 | Taxes: Materials (Purchasing) | ||||
| 468 | TMKM1T | Taxes: Materials (Purchasing) | ||||
| 469 | TMKW1 | Taxes: Plant (Purchasing) | ||||
| 470 | TMKW1T | Taxes: Plant (Purchasing) | ||||
| 471 | TMLVW | International country code conversion | ||||
| 472 | TN01 | IS-H: Institutions | ||||
| 473 | TNCH10 | IS-H CH: Postal Code-to-Region Assignment | ||||
| 474 | TNCH11 | IS-H CH: Canton Tariff-to-Geographical Area Assignment | ||||
| 475 | TNLMR6 | IS-H NL: LMR Landcodes | ||||
| 476 | TNNL4 | IS-H NL: Country code LMR | ||||
| 477 | TQMS2 | Objects for Multiple Specifications | ||||
| 478 | TRACS_ADTL_LO_BUSINESS_PARTNER | Determination of Acct Assgmnt Reference - Bus. Partner Loans | ||||
| 479 | TRACS_ADTL_OC_BUSINESS_PARTNER | Determination of Acct Assgmnt Reference- Bus.Part. OTC Trans | ||||
| 480 | TRACS_ADTL_SE_BUSINESS_PARTNER | Determination of Acct Assgmnt Ref. - Bus. Part. Class Papers | ||||
| 481 | TRCA_CBANKACC | TR-CA: Interfaces for Bank Details of a Customer | ||||
| 482 | TRCA_CBANKACC_LIST | TR-CA: Interfaces for Bank Details of a Customer | ||||
| 483 | TRCA_HBANK | TR-CA: Interfaces for House Bank | ||||
| 484 | TRCA_HBANK_LIST | TR-CA: Interfaces for House Bank | ||||
| 485 | TRCA_PBANKACC | TR-CA: Interfaces for Bank Details of a Partner | ||||
| 486 | TRGC_TAX | CFM: Derivation Rules for Tax Flows | ||||
| 487 | TROIZ | Route Determination: By Country and Zone | ||||
| 488 | TROLZ | Routes: Determination in Deliveries | ||||
| 489 | TRTP_US_JLIFE | Joint life expectancy | ||||
| 490 | TRTP_US_SLIFE | Single life expectancy | ||||
| 491 | TSADVC_REG2 | Version-Specific Control of Regional Structure | ||||
| 492 | TSKPA | Parameters of sk_*_send | ||||
| 493 | TSKSU | SAPcomm: Submit info for SAPscript | ||||
| 494 | TSTL | Taxes: Valid Tax Categories for Each Country | ||||
| 495 | TTCPO | Print parameters for each sub-application | ||||
| 496 | TTREECOUEX | Attribute Repository for Structure Nodes: Invalid Countries | ||||
| 497 | TTREECOUIN | Attribute Repository for Structure Nodes: Valid Countries | ||||
| 498 | TTREVCOUEX | Versions: Copy of TTREECOUEX | ||||
| 499 | TTREVCOUIN | Versions: Copy of TTREECOUIN | ||||
| 500 | TTZ5 | Assign Time Tones to Countries |