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 | Table | T110_ACT | Activation for changes in F110 accord. to Israel legislation | FBZ | APPL | SAP_FIN |
2 | Table | T130S | General Control Indicators in Master Data Maintenance | MG | APPL | SAP_APPL |
3 | Table | T160I | Control of Intrastat Reports | ME | APPL | SAP_APPL |
4 | Table | T160J | Text Table for Intrastat Reports | ME | APPL | SAP_APPL |
5 | Table | T161B | Default Business Transaction Type for Import | ME | APPL | SAP_APPL |
6 | Table | T163KS | Assignment of Tax Indicator to Account Assignment Category | ME | APPL | SAP_APPL |
7 | Table | T164O | SAPcomm: Server location | SKOA | BASIS | SAP_BASIS |
8 | Table | T164P | SAPcomm: Server selection | SKOA | BASIS | SAP_BASIS |
9 | Table | T169RETENTION | Tax Code for Retention Amounts | MRM | APPL | SAP_APPL |
10 | Table | T390_U | Print control by user | IPRT | APPL | SAP_APPL |
11 | Table | T392_V | PM: Detailed selection for print diversion | IPRT | APPL | SAP_APPL |
12 | Table | T500C | Currency for Public Service Sector | PBAS | HR | SAP_HRRXX |
13 | Table | T500P | Personnel Areas | PBAS | HR | SAP_HRRXX |
14 | Table | T500P_ABA | Personnal Areas | BP | ABA | SAP_ABA |
15 | Table | T500W | Valid Country Currencies | PBAS | HR | SAP_HRRXX |
16 | Table | T51RK | Remittance rule definition | P3PR | HR | SAP_HRRXX |
17 | Table | T521B | Payee Keys | PBAS | HR | SAP_HRRXX |
18 | Table | T536C_BANK | Bank Details for Public Sector Employer | P99_ADMIN_UTILITIES | HR | SAP_HRCDE |
19 | Table | T5B0K | Mapping of country ISO code to the NIS country code - Belg. | PB12 | HR | SAP_HRCBE |
20 | Table | T5C2F | Tax Cantons | PB02 | HR | SAP_HRCCH |
21 | Table | T5C2P_ABRNR | Employer Data for WHT Accounting Geneva | PC02 | HR | SAP_HRCCH |
22 | Table | T5D1H | Supplementary Insurance | PB01 | HR | SAP_HRCDE |
23 | Table | T5D1K | Branch Offices | PB01 | HR | SAP_HRCDE |
24 | Table | T5D4EL | DEUEV Country Codes | P01S | HR | SAP_HRCDE |
25 | Table | T5D8S_BANK | Bank Details for Payroll Numbers | P01O | HR | SAP_HRCDE |
26 | Table | T5D93 | Employment Locations | P01O | HR | SAP_HRCDE |
27 | Table | T5D93T | Employment Locations (Texts) | P01O | HR | SAP_HRCDE |
28 | Table | T5DB4 | HR Construction Site File | P01B | HR | SAP_HRCDE |
29 | Table | T5DB5 | Construction Site File: Work Breakdown Structure Element | P01B | HR | SAP_HRCDE |
30 | Table | T5DB6 | Construction Site File: Order | P01B | HR | SAP_HRCDE |
31 | Table | T5DBA | Social Funds in the Building Sector | P01B | HR | SAP_HRCDE |
32 | Table | T5DC3 | Pension Organization for Company Pension Scheme | P01A | HR | SAP_HRCDE |
33 | Table | T5DCA | Entitlements / Benefit Types | P01A | HR | SAP_HRCDE |
34 | Table | T5E33 | Assign countries to Social Insurance key (RED System) | PB04 | HR | SAP_HRCES |
35 | Table | T5GPBSH_IS | HESA: Institution Identifier | P08P_HESA | HR | SAP_HRCGB |
36 | Table | T5GPBSH_NA | HESA: Mapping of Nationality to HESA Code | P08P_HESA | HR | SAP_HRCGB |
37 | Table | T5GPBSQ_PRO | Professional Body | P08P_HER | HR | SAP_HRCGB |
38 | Table | T5J61 | HR Address Information of Pers. Subarea for Residence Tax | PB22 | HR | SAP_HRCJP |
39 | Table | T5J62 | HR Address Information of Personnel Subarea for Income Tax | PB22 | HR | SAP_HRCJP |
40 | Table | T5J77 | HR Katakana writing for Country Names JP | PB22 | HR | SAP_HRCJP |
41 | Table | T5JAD | HR company office address JP | PB22 | HR | SAP_HRCJP |
42 | Table | T5JL1 | HR Address Infomation 1 of Personnel Subarea for LI JP | PB22 | HR | SAP_HRCJP |
43 | Table | T5JSI | HR Branch Office Information for Social Insurance JP | PB22 | HR | SAP_HRCJP |
44 | Table | T5M55 | ToldSkat country codes for Field 5 | PB09 | HR | SAP_HRCDK |
45 | Table | T5N05 | Registration of Countries of Birth [Wet SAMEN] | PB05 | HR | SAP_HRCNL |
46 | Table | T5N76 | Municipal Personal Records Database [GBA] Code Countries | P05T | HR | SAP_HRCNL |
47 | Table | T5N9A | Authority Addresses (NL) | PB05 | HR | SAP_HRCNL |
48 | Table | T5NA3 | Land conversie tabel | P05F | HR | SAP_HRCNL |
49 | Table | T5PNC | HR-PT: Nationality Codes | PC19 | HR | SAP_HRCPT |
50 | Table | T5PPBS9D | Portugal Public Sector - BDAP - Country Codes | PB19PS | HR | SAP_HRCPT |
51 | Table | T5Q0P | Personnel area, business subsection (Australia) | PB13 | HR | SAP_HRCAU |
52 | Table | T5QGP | Personnel area, business subsection (Australia) | PB13 | HR | SAP_HRCAU |
53 | Table | T5R1A | Institution of Soc. Provident Funds SG | PB25 | HR | SAP_HRCSG |
54 | Table | T5UG4 | Rules for Calculation of the Non-Exempt Amount | PC10 | HR | SAP_HRCUS |
55 | Table | T5UG6 | Government Service Charge | PC10 | HR | SAP_HRCUS |
56 | Table | T5UG7 | Government Remittance Rule | PC10 | HR | SAP_HRCUS |
57 | Table | T5UG8 | Company Remittance Rule | PC10 | HR | SAP_HRCUS |
58 | Table | T5UGC | Service Charge | PC10 | HR | SAP_HRCUS |
59 | Table | T5UGG | Company Service Charge | PC10 | HR | SAP_HRCUS |
60 | Table | T5UGI | Garnishment Letters | PC10 | HR | SAP_HRCUS |
61 | Table | T5UPBS10 | 1042-S Country Code | P10P1 | HR | SAP_HRCUS |
62 | Table | T5UZC | Zip Code Areas | PB10 | HR | SAP_HRCUS |
63 | Table | T5W1K | Pension Funds and Medical Aid Schemes (RSA) | PB16 | HR | SAP_HRCZA |
64 | Table | T5W1M | Social insurance companies | PB16 | HR | SAP_HRCZA |
65 | Table | T5W5A | Bank check digit verification table for South Africa | PB16 | HR | SAP_HRCZA |
66 | Table | T5W5B | Account Type Recognition for ZA | PB16 | HR | SAP_HRCZA |
67 | Table | T604 | Foreign Trade: Commodity Code / Import Code Number | VEI | APPL | SAP_APPL |
68 | Table | T604A | Preference: Tariff alternation | VEI | APPL | SAP_APPL |
69 | Table | T604B | Preference: Preference Zone Description | VEI | APPL | SAP_APPL |
70 | Table | T604C | Preference: Preference Procedure Code | VEI | APPL | SAP_APPL |
71 | Table | T604D | Preference: Description of Preference Procedure Code | VEI | APPL | SAP_APPL |
72 | Table | T604F | Import Processing: Control Code | VEI | APPL | SAP_APPL |
73 | Table | T604G | Preference: Preference Zone | VEI | APPL | SAP_APPL |
74 | Table | T604N | Import Processing: Control Code Description | VEI | APPL | SAP_APPL |
75 | Table | T604O | Foreign Trade: Sections With Regard to Customs Law - Descr. | VEI | APPL | SAP_APPL |
76 | Table | T604P | Preference: Preference Zone/Rule | VEI | APPL | SAP_APPL |
77 | Table | T604S | Preference: Determine Preference Zone in Export | VEI | APPL | SAP_APPL |
78 | Table | T604STW | Foreign Trade: Keywords for commodity codes | VEI | APPL | SAP_APPL |
79 | Table | T604T | Foreign Trade: Commodity Code/Import Code No. Description | VEI | APPL | SAP_APPL |
80 | Table | T604U | Foreign Trade: Convert Commodity Code/Import Code No. | VEI | APPL | SAP_APPL |
81 | Table | T604W | Foreign Trade: Sections With Regard to Customs Law | VEI | APPL | SAP_APPL |
82 | Table | T604WG | Preference determination: Cross-plant grouping | VEI | APPL | SAP_APPL |
83 | Table | T604WGG | Preference determination: Assignment of plants | VEI | APPL | SAP_APPL |
84 | Table | T604WGT | Preference determination: Cross-plant grouping - Description | VEI | APPL | SAP_APPL |
85 | Table | T604Y | Foreign Trade: Sections/Chapters With Regard to Customs Law | VEI | APPL | SAP_APPL |
86 | Table | T604Z | Foreign Trade: Chapter - Descriptions | VEI | APPL | SAP_APPL |
87 | Table | T604_PREF_PARAM | Preference: Preference determination parameters | VEI | APPL | SAP_APPL |
88 | Table | T605 | Foreign Trade: Business Transaction Type | VEI | APPL | SAP_APPL |
89 | Table | T605K | Foreign Trade: Bus. Transaction Type - Procedure Combination | VEI | APPL | SAP_APPL |
90 | Table | T605T | Foreign Trade: Business Transaction Type - Descriptions | VEI | APPL | SAP_APPL |
91 | Table | T605U | Foreign Trade: Convert Export/Import Bus. Trans. Type | VEI | APPL | SAP_APPL |
92 | Table | T605Z | Foreign Trade: Proposal for Bus. Transaction Type in Export | VEI | APPL | SAP_APPL |
93 | Table | T606A | Legal Control: Departure Country / Legal Regulations | VEI | APPL | SAP_APPL |
94 | Table | T606G | Legal Control: Legal Regulations | VEI | APPL | SAP_APPL |
95 | Table | T606K | Legal Control: Control Situation of Dest.Ctry. | VEI | APPL | SAP_APPL |
96 | Table | T606L | Legal Control: Country Classification by Destination Ctry | VEI | APPL | SAP_APPL |
97 | Table | T606M | Legal Control: Product Classification by Destinat. Ctry | VEI | APPL | SAP_APPL |
98 | Table | T606O | Legal Control: Embargo - Dependent on Departure Country | VEI | APPL | SAP_APPL |
99 | Table | T606X | Legal Control: Destination Countries for License | VEI | APPL | SAP_APPL |
100 | Table | T609G | Foreign Trade: PRODCOM/GP Number (Production Statistics) | VEI | APPL | SAP_APPL |
101 | Table | T609GP | Foreign Trade: PRODCOM/GP Number (Prod.Stat.) - Descriptions | VEI | APPL | SAP_APPL |
102 | Table | T609I | Foreign Trade: Declarations to Auth.: Control/Incompleteness | VEI | APPL | SAP_APPL |
103 | Table | T609II | FT: Declara. to auth.: Special rules country/region | VEI | APPL | SAP_APPL |
104 | Table | T609IS | Foreign Trade: Declarations to Auth.: Data Selection Control | VEI | APPL | SAP_APPL |
105 | Table | T609R | Foreign Trade: Export/Import Conversion - Reference Country | VEI | APPL | SAP_APPL |
106 | Table | T609S | Foreign Trade: Control Export/Import Data in SD/MM Document | VEI | APPL | SAP_APPL |
107 | Table | T610A | Import Processing: Anti-dumping Code | VEI | APPL | SAP_APPL |
108 | Table | T610AT | Import Processing: Anti-dumping Code Descriptions | VEI | APPL | SAP_APPL |
109 | Table | T610B | Foreign Trade: Customs Approval Numbers | VEI | APPL | SAP_APPL |
110 | Table | T610BT | Foreign Trade: Customs Approval Number Descriptions | VEI | APPL | SAP_APPL |
111 | Table | T610C | Import Processing: CAS Number for Pharmaceutical Products | VEI | APPL | SAP_APPL |
112 | Table | T610CT | Import Processing: CAS No. for Pharmaceut.Products - Descr. | VEI | APPL | SAP_APPL |
113 | Table | T610D | Import Processing: Pharmaceutical Products Code | VEI | APPL | SAP_APPL |
114 | Table | T610DT | Import Processing: Pharmaceutical Products Code Descriptions | VEI | APPL | SAP_APPL |
115 | Table | T610FA | Import Processing: Anti-dumping Code Determination | VEI | APPL | SAP_APPL |
116 | Table | T610FD | Import Processing: Pharmaceut. Products Code Determination | VEI | APPL | SAP_APPL |
117 | Table | T610FE | Import Processing: Import Verification Doc. Determination | VEI | APPL | SAP_APPL |
118 | Table | T610FK | Import Processing: Customs Quota Code Determination | VEI | APPL | SAP_APPL |
119 | Table | T610FL | Import Processing: Third-country Duty Rate Determination | VEI | APPL | SAP_APPL |
120 | Table | T610FP | Import Processing: Preferential Duty Rate Determination | VEI | APPL | SAP_APPL |
121 | Table | T610FS | Import Processing: Customs Exemption Determination | VEI | APPL | SAP_APPL |
122 | Table | T610K | Import Processing: Customs Quota Codes | VEI | APPL | SAP_APPL |
123 | Table | T610KP | Foreign Trade: Import Processing: Quota or Ceiling Number | VEI | APPL | SAP_APPL |
124 | Table | T610KPT | Foreign Trade: Import Processing: Quota or Ceiling Number | VEI | APPL | SAP_APPL |
125 | Table | T610KT | Import Processing: Customs Quota Code Descriptions | VEI | APPL | SAP_APPL |
126 | Table | T610LG | Foreign Trade: Country Groups for Import Processing | VEI | APPL | SAP_APPL |
127 | Table | T610LGT | Foreign Trade: Country Groups for Import Processing - Descr. | VEI | APPL | SAP_APPL |
128 | Table | T610LGZ | Foreign Trade: Assignment of Countries to Country Groups | VEI | APPL | SAP_APPL |
129 | Table | T610NA | Import Processing: Verification Documents | VEI | APPL | SAP_APPL |
130 | Table | T610NAT | Import Processing: Verification Document Descriptions | VEI | APPL | SAP_APPL |
131 | Table | T610PA | Foreign Trade: Preference Type | VEI | APPL | SAP_APPL |
132 | Table | T610PAT | Foreign Trade: Preference Type - Description | VEI | APPL | SAP_APPL |
133 | Table | T610R | Import Processing: Reference Countries | VEI | APPL | SAP_APPL |
134 | Table | T610U | Foreign Trade: Upload: Duty Rate Types, Legal Regulations | VEI | APPL | SAP_APPL |
135 | Table | T610VA | Foreign Trade: Preliminary Import Docs / Export Docs | VEI | APPL | SAP_APPL |
136 | Table | T610VAT | Foreign Trade: Preliminary Imp. Docs/Exp.Docs - Descriptions | VEI | APPL | SAP_APPL |
137 | Table | T610Z | Foreign Trade: Customs Identification Nos - Vendor/Customer | VEI | APPL | SAP_APPL |
138 | Table | T612A | Foreign Trade/Customs: Electronic Procedure: Duty Types | VEI | APPL | SAP_APPL |
139 | Table | T612AT | FT/Customs: Elect. Procedure: Duty Type - Means of Transport | VEI | APPL | SAP_APPL |
140 | Table | T612B | FT/Customs: Electr. Procedure: Type of means of transport | VEI | APPL | SAP_APPL |
141 | Table | T612BT | FT/Customs: Elect. Procedure: Type of Means of Transport - D | VEI | APPL | SAP_APPL |
142 | Table | T612G | Foreign Trade/Customs: Electr. procedures: Duty type group. | VEI | APPL | SAP_APPL |
143 | Table | T612GT | Foreign Trade/Customs: Electr. procedures: Duty type group. | VEI | APPL | SAP_APPL |
144 | Table | T612K | FT/Customs: Electr. Procedure: Duty Type - Condition type | VEI | APPL | SAP_APPL |
145 | Table | T612N | FT/Customs: Electr. procedures: Type of identity of goods | VEI | APPL | SAP_APPL |
146 | Table | T612NT | FT/Customs: Electr. Proced.: Type of ident. of goods - descr | VEI | APPL | SAP_APPL |
147 | Table | T612P | FT/Customs: Electr. Procedure: Type of Shipping Unit | VEI | APPL | SAP_APPL |
148 | Table | T612PT | FT/Customs: Electr. procedure: Shp. unit type - Description | VEI | APPL | SAP_APPL |
149 | Table | T612S | Foreign Trade/Customs: Electr. Procedure: Status | VEI | APPL | SAP_APPL |
150 | Table | T612ST | FT/Customs: Electr. procedure: Status - Description | VEI | APPL | SAP_APPL |
151 | Table | T612V | Foreign Trade/Customs: Electr. Procedure | VEI | APPL | SAP_APPL |
152 | Table | T612VT | FT/Customs: Electr. procedure - Description | VEI | APPL | SAP_APPL |
153 | Table | T615 | Foreign Trade: Customs Offices | VEI | APPL | SAP_APPL |
154 | Table | T615T | Foreign Trade: Customs Offices - Descriptions | VEI | APPL | SAP_APPL |
155 | Table | T615U | Foreign Trade: Import/Export Customs Office Conversion | VEI | APPL | SAP_APPL |
156 | Table | T616 | Foreign Trade: Procedure | VEI | APPL | SAP_APPL |
157 | Table | T616T | Foreign Trade: Procedures - Descriptions | VEI | APPL | SAP_APPL |
158 | Table | T616U | Foreign Trade: Import/Export Procedure Conversion | VEI | APPL | SAP_APPL |
159 | Table | T616Z | Foreign Trade: Proposal for Procedure in Export | VEI | APPL | SAP_APPL |
160 | Table | T617 | Foreign Trade: Proposal for Foreign Trade Header Data | VEI | APPL | SAP_APPL |
161 | Table | T618 | Foreign Trade: Modes of Transport | VEI | APPL | SAP_APPL |
162 | Table | T618EM | BOM of CAP material components | VEI | APPL | SAP_APPL |
163 | Table | T618G | EU Market: EU Market Products Group | VEI | APPL | SAP_APPL |
164 | Table | T618GT | EU Market: EU Market Products Group - Descriptions | VEI | APPL | SAP_APPL |
165 | Table | T618K | Foreign Trade: Valid Comb. f. Mode of Transp./Customs Office | VEI | APPL | SAP_APPL |
166 | Table | T618M | CAP: Number of CAP products list | VEI | APPL | SAP_APPL |
167 | Table | T618ME | CAP-relevant material components | VEI | APPL | SAP_APPL |
168 | Table | T618MET | Material Component Texts (EU Market Products) | VEI | APPL | SAP_APPL |
169 | Table | T618MS | Components of EU Market Products | VEI | APPL | SAP_APPL |
170 | Table | T618MT | EU Market: EU Market Products List No. - Descriptions | VEI | APPL | SAP_APPL |
171 | Table | T618O | EU Market: Market organizations | VEI | APPL | SAP_APPL |
172 | Table | T618OT | EU Market: Market Organization Descriptions | VEI | APPL | SAP_APPL |
173 | Table | T618T | Foreign Trade: Mode of Transport Descriptions | VEI | APPL | SAP_APPL |
174 | Table | T618U | Foreign Trade: Conversion of Import/Export Mode of Transport | VEI | APPL | SAP_APPL |
175 | Table | T618W | EU Market: Market Organization Number | VEI | APPL | SAP_APPL |
176 | Table | T618WT | EU Market: Market Organization Number - Descriptions | VEI | APPL | SAP_APPL |
177 | Table | T706D | Default Values for Dialog | PTRA | HR | SAP_HRGXX |
178 | Table | T74HK | Benefit zip code group assignment | PBEN | HR | SAP_HRRXX |
179 | Table | T777A | Building Addresses | SP00 | BASIS | SAP_BASIS |
180 | Table | T777N | Name Format | PP00 | HR | SAP_HRRXX |
181 | Table | T77NI | Country-Specific Infotypes | SP00 | BASIS | SAP_BASIS |
182 | Table | T77RCF_LAWPERIOD | Legal Periods | PAOC_RCF_BL | ERECRUIT | ERECRUIT |
183 | Table | T77TMCAREAOFCO | Country Zones | HCM_TMC | BS_REUSE | SAP_BS_FND |
184 | Table | T77TMCAREAOFCOT | Description of Areas of Country | HCM_TMC | BS_REUSE | SAP_BS_FND |
185 | Table | T77TMCAREATORE | Assignments Regions - Areas of Country | HCM_TMC | BS_REUSE | SAP_BS_FND |
186 | Table | T77TMCCOUGRTOC | Assignments Countries - Country Groups | HCM_TMC | BS_REUSE | SAP_BS_FND |
187 | Table | T7AR02B | Bank description for Social insurance payments | PB29 | HR | SAP_HRCAR |
188 | Table | T7AR02D | Historical Additional data by company | PB29 | HR | SAP_HRCAR |
189 | Table | T7AR83 | Assignment of ANSeS province code | PB29 | HR | SAP_HRCAR |
190 | Table | T7AR84 | Assignment of ANSeS nationality code | PB29 | HR | SAP_HRCAR |
191 | Table | T7ARM6 | My Simplification: Nationality-country code relationship | PB29 | HR | SAP_HRCAR |
192 | Table | T7BRNA | HBRRAIS table for nationality | PB37 | HR | SAP_HRCBR |
193 | Table | T7CN37 | country codes for china tax | PB28 | HR | SAP_HRCCN |
194 | Table | T7CN71 | Province Key for CN | PB28 | HR | SAP_HRCCN |
195 | Table | T7EHS00_AGENTREF | Reference Values for Agent (Obsolete) | P99Q1 | EA-PLM | EA-APPL |
196 | Table | T7EHS00_AGENTREG | Laws/Regulations for Agent (Obsolete) | P99Q1 | EA-PLM | EA-APPL |
197 | Table | T7EHS00_PROTREG | Regulations for Protocol | P99Q1 | EA-PLM | EA-APPL |
198 | Table | T7HK2H | Provider Attributes | PB27 | HR | SAP_HRCHK |
199 | Table | T7ID1A | Jamsostek office address (Indonesia) | PB34 | HR | SAP_HRCID |
200 | Table | T7MXPBS10 | ISSSTE - Mapping of the clinic code and permanent address | P32P1 | HR | SAP_HRCMX |
201 | Table | T7PIQSCALECNTRY | Academic Scales (Country-Specific Data) | PMIQ | IS-PS-CA | IS-PS-CA |
202 | Table | T7PIQ_GB_COUNTYM | GB: Mapping table SAP country & county codes to UCAS/HESA | PMIQ_GB | IS-PS-CA | IS-PS-CA |
203 | Table | T7PIQ_US_SEVICO | Assign SEVIS Country Code to Standard Country Code | PMIQ_US | IS-PS-CA | IS-PS-CA |
204 | Table | T7RU1B | Payee Keys of receiving orders (Russia standard) | P99RU | HR | SAP_HRRXX |
205 | Table | T7RU50 | Personnel areas/subareas region assignment | PB33 | HR | SAP_HRCRU |
206 | Table | T7RU9A | Addresses of organizations | PB33 | HR | SAP_HRCRU |
207 | Table | T7RUAA | KLADR: Cities | PB33 | HR | SAP_HRCRU |
208 | Table | T7RUAB | KLADR: Boroughs (City districts) | PB33 | HR | SAP_HRCRU |
209 | Table | T7RUAD | KLADR: Streets | PB33 | HR | SAP_HRCRU |
210 | Table | T7RUCOUNTY | KLADR: Counties (Regional districts) | PB33 | HR | SAP_HRCRU |
211 | Table | T7RUCOUNTYT | KLADR: Counties (Regional districts): Texts | PB33 | HR | SAP_HRCRU |
212 | Table | T7RUG0 | HR: Garnishment Order Types | P99RU | HR | SAP_HRRXX |
213 | Table | T7RUG1 | Garnishment Document Category (Russia) | P99RU | HR | SAP_HRRXX |
214 | Table | T7RUG2 | OBSOLETE Garnishmetn Document Category (Russia) | PB33 | HR | SAP_HRCRU |
215 | Table | T7RUG3 | Rules for Calculation of Garnishment Order Types | P99RU | HR | SAP_HRRXX |
216 | Table | T7RUG9 | Money order fee for payment method | P99RU | HR | SAP_HRRXX |
217 | Table | T7RUGA | Garnishment: Region Key | P99RU | HR | SAP_HRRXX |
218 | Table | T7RUGB | Money order fee for payment method for regions | PB33 | HR | SAP_HRCRU |
219 | Table | T7RUGV | Rules for Calculation of garnishment order type | P99RU | HR | SAP_HRRXX |
220 | Table | T7RUGX | HR: Garnishmetn Document Category (Russia) - TEXT table | P99RU | HR | SAP_HRRXX |
221 | Table | T7RUGY | HR: Garnishment Order Types | P99RU | HR | SAP_HRRXX |
222 | Table | T7RUGZ | Garnishment: Region Key: Texts | P99RU | HR | SAP_HRRXX |
223 | Table | T7RUN7 | Tax Privileges | PB33 | HR | SAP_HRCRU |
224 | Table | T7RUPA0006 | PA0006 copy | PB33 | HR | SAP_HRCRU |
225 | Table | T7RUR0 | HR RU Forms | P99RU | HR | SAP_HRRXX |
226 | Table | T7RUREGION | KLADR: Regions (Provinces) | PB33 | HR | SAP_HRCRU |
227 | Table | T7RUREGIONT | KLADR: Regions (Provinces): Texts | PB33 | HR | SAP_HRCRU |
228 | Table | T7RURK | Regional Coefficient for Region and County | PB33 | HR | SAP_HRCRU |
229 | Table | T7RUT0 | Name of taxes/netto payments | P99RU | HR | SAP_HRRXX |
230 | Table | T7RUT1 | Taxes and netto payments | P99RU | HR | SAP_HRRXX |
231 | Table | T7RUT1_EXT | Taxes and netto payments Russian extension | PB33 | HR | SAP_HRCRU |
232 | Table | T7RUT2 | Name of Tax Privileges | P99RU | HR | SAP_HRRXX |
233 | Table | T7RUT3 | Tax privileges | P99RU | HR | SAP_HRRXX |
234 | Table | T7RUT4 | Values of Minimum Pay | P99RU | HR | SAP_HRRXX |
235 | Table | T7RUT5 | Social Insurance | P99RU | HR | SAP_HRRXX |
236 | Table | T7RUT5_PAID | Social Insurance - Paid days of illness | PC33 | HR | SAP_HRCRU |
237 | Table | T7RUT6 | Text for Social group SI | P99RU | HR | SAP_HRRXX |
238 | Table | T7RUT8 | Conversion of Social Insurance Groups | P99RU | HR | SAP_HRRXX |
239 | Table | T7RU_005Y | KLADR: Regions - territorial entity | PB33 | HR | SAP_HRCRU |
240 | Table | T7RU_558D_TAX | Split Indicator Tax for Transfered Wage Types | PB33 | HR | SAP_HRCRU |
241 | Table | T7TW1P | LI country code TW | PB42 | HR | SAP_HRCTW |
242 | Table | T7TW2I | Reported data of Tax withdrawal report | PB42 | HR | SAP_HRCTW |
243 | Table | T7TW2J | Tax agreement codes | PB42 | HR | SAP_HRCTW |
244 | Table | T7UNPAD_AREA | Duty Station Area/Zone | PBUN | HR | SAP_HRCUN |
245 | Table | T7UNPAD_AREA_T | Text for Duty Station Area/Zone | PBUN | HR | SAP_HRCUN |
246 | Table | T7UNPAD_DPAC | Counries for dependency allowance amount calculation | PBUN | HR | SAP_HRCUN |
247 | Table | T7UNPAD_DS | Duty Station | PBUN | HR | SAP_HRCUN |
248 | Table | T7UNPAD_EG05 | NPO: EG Settings for Country | PBUN | HR | SAP_HRCUN |
249 | Table | T7UNPAD_EGAMT | NPO: EG Entitlements | PBUN | HR | SAP_HRCUN |
250 | Table | T7UNPAD_EGSN | NPO: Education Grant Schools / Colleges | PBUN | HR | SAP_HRCUN |
251 | Table | T7UNPAD_RSACR | Rental Subsidy Average Commercial Rent Amounts | PBUN | HR | SAP_HRCUN |
252 | Table | T7VE03 | SUDEBAN financial codes | PB17 | HR | SAP_HRCVE |
253 | Table | T8JVB15 | JV Structure Billing TA Fields Table | GJVB | EA-JVA | EA-FIN |
254 | Table | T8JVB60 | JV Non-op Billing Screen Structure | GJV2 | EA-JVA | EA-FIN |
255 | Table | T8JVC02 | JV Cutback Table Structure | GJVB | EA-JVA | EA-FIN |
256 | Table | T8JVS02 | JV Receiving bank account for VBA Switching | GJVB | EA-JVA | EA-FIN |
257 | Table | T8PSA_PSC | PSC Master | GJPSA | EA-JVA | EA-FIN |
258 | Table | T8PSCMSTR | Production Sharing Contract | GJPSC | EA-JVA | EA-FIN |
259 | Table | TA20OFFICE | Reservation System-Specific Sales Offices | PTRP | HR | SAP_HRGXX |
260 | Table | TA21L | IATA Locations | PTRP | HR | SAP_HRGXX |
261 | Table | TA21PH | Customer-Specific Hotel Catalog | PTRP | HR | SAP_HRGXX |
262 | Table | TA21R | Regions | PTRP | HR | SAP_HRGXX |
263 | Table | TA21REGION | IATA/ATPCO Areas | PTRP | HR | SAP_HRGXX |
264 | Table | TA21RZL | Assignment: Region of Several Countries to Country | PTRP | HR | SAP_HRGXX |
265 | Table | TAXNUMCHK | Rules for checking tax codes | ID-CSC | ABA | SAP_ABA |
266 | Table | TAX_RFDSUBCODE | VAT Refund Subcodes | FBAS | APPL | SAP_FIN |
267 | Table | TAX_RFDSUBCODET | VAT Refund Subcodes | FBAS | APPL | SAP_FIN |
268 | Table | TAX_RFD_CHARS | VAT Refund Code - Tax Refund Country | FBAS | APPL | SAP_FIN |
269 | Table | TAX_RFD_CHARST | Text Table: VAT Refund Code - Tax Refund Country | FBAS | APPL | SAP_FIN |
270 | Table | TAX_RFD_CODES | Define Tax Code as Refund-Related | FBAS | APPL | SAP_FIN |
271 | Table | TAX_RFD_C_MAP | Assign VAT Refund Code to G/L Account | FBAS | APPL | SAP_FIN |
272 | Table | TAX_RFD_RATES | Country Tax Rates for VAT Refund Procedure | FBAS | APPL | SAP_FIN |
273 | Table | TB070 | Tax Classification: Tax Types per Country | BUPA_COMMON | ABA | SAP_ABA |
274 | Table | TB070T | Tax Classification: Tax Types per Country, Descriptions | BUPA_COMMON | ABA | SAP_ABA |
275 | Table | TB070T_CM | Tax Classification: Tax Types per Country, Names | CCCI | PI_APPL | SAP_APPL |
276 | Table | TB070_CM | Tax Classification: Tax Types per Country | CCCI | PI_APPL | SAP_APPL |
277 | Table | TBACN | Bank EDI file version numbers | FBZ | APPL | SAP_FIN |
278 | Table | TBACN_NO | Store Sequence and Transaction Numbers - Norway | ID-FI-NO | APPL | SAP_FIN |
279 | Table | TBAS_MIC_DATA | Data Part of MIC | FTR_BASIS_PERSISTENCY | FS_TRM_BASIS | PI_BASIS |
280 | Table | TBCA_ROUTE | Routing Definitions | BCA_IHCCBAPOST | EA-FINSERV | EA-FINSERV |
281 | Table | TBCA_ROUTEDET | Route Determination | BCA_IHCCBAPOST | EA-FINSERV | EA-FINSERV |
282 | Table | TBCA_US_DEA_DED | Cross Reference Escheat Deduction Codes | BCA_US | EA-FINSERV | EA-FINSERV |
283 | Table | TBCA_US_DEA_DEDT | Deduction Codes Text Description | BCA_US | EA-FINSERV | EA-FINSERV |
284 | Table | TBCA_US_DEA_PRO | Cross Reference Escheat Property Codes | BCA_US | EA-FINSERV | EA-FINSERV |
285 | Table | TBCA_US_DEA_PROT | Property Type Codes Text Description | BCA_US | EA-FINSERV | EA-FINSERV |
286 | Table | TBCA_US_DEA_REF | Escheat Account Closure Reference Data | BCA_US | EA-FINSERV | EA-FINSERV |
287 | Table | TBCA_US_DEA_REL | Cross Reference Escheat Relationship Codes | BCA_US | EA-FINSERV | EA-FINSERV |
288 | Table | TBCA_US_DEA_RELT | Relationship Codes Text Description | BCA_US | EA-FINSERV | EA-FINSERV |
289 | Table | TBCHAIN0 | Definition bank chains | FIBI | APPL | SAP_FIN |
290 | Table | TBCHAIN1 | Bank chains | FIBI | APPL | SAP_FIN |
291 | Table | TBCHAIN2 | Bank Chains per Business Partner Account | FIBI | APPL | SAP_FIN |
292 | Table | TBCHAIN21 | Bank chains per business partner account (allocation) | FIBI | APPL | SAP_FIN |
293 | Table | TBE32T | P&S BTE: Partner Function Module Descriptions | BBTE | ABA | SAP_ABA |
294 | Table | TBKBC | Bank Chain from Corresponding Banks | FMZE | EA-PS | EA-PS |
295 | Table | TBKDC | Day Difference betw. House Bank and Beneficiary Value Dates | FMZA | APPL | SAP_FIN |
296 | Table | TBKFK | Factory Calendar Identification Using Currency | FMZA | APPL | SAP_FIN |
297 | Table | TBKK01 | Bank Area Table | FKB | EA-FINSERV | EA-FINSERV |
298 | Table | TBKK03 | Check Digit Calculation Methods | FKB | EA-FINSERV | EA-FINSERV |
299 | Table | TBKK030 | Check Digit Calculation Methods | FKB | EA-FINSERV | EA-FINSERV |
300 | Table | TBKK06 | Country-Specific Function Modules for BBAN Assignment | FKB | EA-FINSERV | EA-FINSERV |
301 | Table | TBKKIHB4 | FI Data for Manual Outgoing Payments In-House Bank | FKBI | EA-FINSERV | EA-FINSERV |
302 | Table | TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank | FKBI | EA-FINSERV | EA-FINSERV |
303 | Table | TBKK_BKS | Control of Bank Control Key | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
304 | Table | TBKK_CTRY_ZERO | Countrys with account numbers with leading zeros | FKBP_FINSERV | EA-FINSERV | EA-FINSERV |
305 | Table | TBKPD | Day difference betw. payment run and house bank valuation | FMZE | EA-PS | EA-PS |
306 | Table | TBKPV | Time Between Payment Run and Value Date at House Bank | FMZA | APPL | SAP_FIN |
307 | Table | TBKSP | Special Payments According to SWIFT Format MT199 | FMZE | EA-PS | EA-PS |
308 | Table | TBKSZ | Special Payments According to SWIFT Format MT199 | FMZE | EA-PS | EA-PS |
309 | Table | TBKWT | Processing Time per Country | FMZE | EA-PS | EA-PS |
310 | Table | TCG93 | EHS: Validity Area - Country - Region - VA - Assignment | CBEHS_BAS | ABA | SAP_ABA |
311 | Table | TCGR2 | EHS: Condition Schema for RGV Selection - Table 2 | CBUI | EA-PLM | EA-APPL |
312 | Table | TCGR3 | EHS: Condition Schema for RGV Selection - Table 3 | CBUI | EA-PLM | EA-APPL |
313 | Table | TCGR4 | EHS: Condition Schema for RGV Selection - Table 4 | CBUI | EA-PLM | EA-APPL |
314 | Table | TCGRC | EHS: MSDS distribution - check fct. assign. country, region | CBUI | EA-PLM | EA-APPL |
315 | Table | TCGRL | EHS: Assignment of languages and lead times to countries | CBUI | EA-PLM | EA-APPL |
316 | Table | TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | CAJO | APPL | SAP_FIN |
317 | Table | TCUSC | CUSC: Customizing Country Version, New Field Contents | DZIC | APPL | SAP_APPL |
318 | Table | TCUSF | Country version external routines | DZIC | APPL | SAP_APPL |
319 | Table | TCUSI | Country version customizing - new field contents | DZIC | APPL | SAP_APPL |
320 | Table | TCUST_NATURE_IT | Define Customer as Natural Person | ID-FI-IT | APPL | SAP_FIN |
321 | Table | TDGT1 | DG: Alloc. route, dep. country, dest. country a. RoRo ind. | CBDG | EA-PLM | EA-APPL |
322 | Table | TDGT2 | DG: Transit countries, leg indicator, indicator sea/air | CBDG | EA-PLM | EA-APPL |
323 | Table | TDLOANREPLACE | General Data for Discharging Loan | FVVCL_MD | EA-FINSERV | EA-FINSERV |
324 | Table | TDLOC_ACTIVE | Activate Localization | FVVD_CH | EA-FINSERV | EA-FINSERV |
325 | Table | TDLOC_FEAS_FUNC | Define Country-Specific Functions | FVVD_CH | EA-FINSERV | EA-FINSERV |
326 | Table | TDLOS_MAP_PAYF | Loan Origination: Assignment of Payment Methods | FVVD_AL_LOAN_ORIGINATION | EA-FINSERV | EA-FINSERV |
327 | Table | TDNOTEPAY_ACT_C | Define Country for Extension Note to Payee | FVVD_CH | EA-FINSERV | EA-FINSERV |
328 | Table | TDNOTEP_REFTYP | Assign Note to Payee in PMW | FVVD_CH | EA-FINSERV | EA-FINSERV |
329 | Table | TDS_HEAD_COMV | Lean Order - Header Data (Values) | ERP_SALES_LORD | APPL | SAP_APPL |
330 | Table | TDTZPA_EXT | Activate Country-Specific Functions | FVVD_CH | EA-FINSERV | EA-FINSERV |
331 | Table | TDVZL | Dunnable payment methods for incoming payments in loans | FVVD | EA-FINSERV | EA-FINSERV |
332 | Table | TE011 | Code for Tax Code Determination | FKKB | FI-CA | FI-CA |
333 | Table | TE225 | Hierarchy Levels of Political Regional Structure | EE02 | IS-U/CCS | IS-UT |
334 | Table | TE225H | Hierarchy of Political Regional Structure | EE02 | IS-U/CCS | IS-UT |
335 | Table | TE225T | Hierarchy Levels (Texts) | EE02 | IS-U/CCS | IS-UT |
336 | Table | TE227 | Elements of Political Regional Structure | EE02 | IS-U/CCS | IS-UT |
337 | Table | TE227T | Elements of Political Regional Structure (Texts) | EE02 | IS-U/CCS | IS-UT |
338 | Table | TE530 | Sort Criteria for Bill Printout | EE21 | IS-U/CCS | IS-UT |
339 | Table | TE531 | Payment Method for Cash Payer | EE22 | IS-U/CCS | IS-UT |
340 | Table | TE809D | Interface MRU meter reading unit | EE05 | IS-U/CCS | IS-UT |
341 | Table | TEARGIPER | ARGENTINA: Revenue tax municipal rate | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
342 | Table | TEARMACOF | ARGENTINA: Revenue tax municipal distribution coefficient | EELOCAL_ARGENTINA_REPORTING | IS-U/CCS | IS-UT |
343 | Table | TEMS_EXPOS_ATTRIBUTES | Attributes for an Exposure | FTEM_EXPOSURE_MGT_PER | EA-FINSERV | EA-FINSERV |
344 | Table | TEMS_PROFILE_POLICY_UI | Screen-UI-Elements for Master Data Planning Profile POLICY | FTEM_EXPOSURE_MGT_UI | EA-FINSERV | EA-FINSERV |
345 | Table | TEURB | Altern. Local Currency and Exch.Rate Type for a Company Code | FREP | APPL | SAP_FIN |
346 | Table | TF162 | Consolidation Unit Correspondence | FC01_UC | APPL | SAP_FIN |
347 | Table | TFK007F | Other Tax Codes | FKKB | FI-CA | FI-CA |
348 | Table | TFK007FT | Other Tax Codes (Texts) | FKKB | FI-CA | FI-CA |
349 | Table | TFK007REP | Conversion Table for Sales Journal Belgium | FKKB | FI-CA | FI-CA |
350 | Table | TFK007U | New Tax Indicator Key Assignments for Write-offs | FKKB | FI-CA | FI-CA |
351 | Table | TFK015W | Instruction Keys | FKKB | FI-CA | FI-CA |
352 | Table | TFK015WT | Boleto: Instruction Code - Description | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
353 | Table | TFK020RS | Program Selections | FKK_INTDEV | FI-CA | FI-CA |
354 | Table | TFK042E | Payment program: company code payment method specifications | FKKB | FI-CA | FI-CA |
355 | Table | TFK042F | Payment medium formats | FKKB | FI-CA | FI-CA |
356 | Table | TFK042Q | Payment Medium: Note of First Direct Debit | FKKB | FI-CA | FI-CA |
357 | Table | TFK042W | Payment Program: Valid Currencies for Payment Method | FKKB | FI-CA | FI-CA |
358 | Table | TFK042Z | Payment Program: Additional Specifications for Payt Methods | FKKB | FI-CA | FI-CA |
359 | Table | TFK042ZA | Payment Program: Additional Specifications for Payt Methods | FKKB | FI-CA | FI-CA |
360 | Table | TFK042ZT | Payment Program: Additional Specifications for Payt Methods | FKKB | FI-CA | FI-CA |
361 | Table | TFK053C | Change Payment Data: Processing Variants | FKKB | FI-CA | FI-CA |
362 | Table | TFK059E | Withholding Tax Supplement | FKKB | FI-CA | FI-CA |
363 | Table | TFK059ET | Additional Withholding Tax : Texts | FKKB | FI-CA | FI-CA |
364 | Table | TFK059QE | Additional Withholding Tax : Characteristics | FKKB | FI-CA | FI-CA |
365 | Table | TFKARCOF_C | Argentina: Revenue tax distribution coefficient - County | FKK_ID_AR | FI-CA | FI-CA |
366 | Table | TFKARGIPER_C | Argentina: Revenue tax rate - County | FKK_ID_AR | FI-CA | FI-CA |
367 | Table | TFKAWM001 | Foreign Trade Reporting: Report Key Directory per Country | FKKB | FI-CA | FI-CA |
368 | Table | TFKAWM001T | Foreign Trade Reporting: Report Types | FKKB | FI-CA | FI-CA |
369 | Table | TFKAWM005 | Foreign Trade Reporting: Report Types per Country | FKKB | FI-CA | FI-CA |
370 | Table | TFKAWM005T | Foreign Trade Reporting: Report Types per Country | FKKB | FI-CA | FI-CA |
371 | Table | TFKB_015W | Instruction keys | FKK_LOCAL_BRA_BOLETO | FI-CA | FI-CA |
372 | Table | TFKTAXMIN | Minimum Amounts for Taxes | FKKB | FI-CA | FI-CA |
373 | Table | TFK_NUMGR_IT | Official Document Number Data Italy | FKK_ID_IT | FI-CA | FI-CA |
374 | Table | TFK_NUMGR_IT_T | Texts for numbering group for official documents Italy | FKK_ID_IT | FI-CA | FI-CA |
375 | Table | TFK_VATCODE_HU | VAT code for Domestic Sales Hungary | FKK_ID_HU | FI-CA | FI-CA |
376 | Table | TFPM042F | Payment medium formats: General attributes | BFIBL_PAYM | APPL_TOOLS | SAP_FIN |
377 | Table | TGAVF | Determine Freight Code Set | VTRF | APPL | SAP_APPL |
378 | Table | TICL057 | Internal Claim Type: Determination of Payment Reason Group | ICL_CF | FS-CM | INSURANCE |
379 | Table | TICL083 | Internal Claim Type: Limit and Deductible | ICL_CF | FS-CM | INSURANCE |
380 | Table | TICL163 | Benefit Type Tree: Limit and Deductible | ICL_CDC | FS-CM | INSURANCE |
381 | Table | TICL165 | Benefit Type Tree: Definition of Payment Reason Group | ICL_CDC | FS-CM | INSURANCE |
382 | Table | TICL246 | Litigation Level: Jurisdiction | ICL_LITIGATION_PE | FS-CM | INSURANCE |
383 | Table | TICL246T | Litigation Level: Jurisdiction | ICL_LITIGATION_PE | FS-CM | INSURANCE |
384 | Table | TICL247 | Litigation Level: Litigation Level | ICL_LITIGATION_PE | FS-CM | INSURANCE |
385 | Table | TICL247T | Litigation Level: Litigation Level | ICL_LITIGATION_PE | FS-CM | INSURANCE |
386 | Table | TICL323 | Policy Product: Permitted Coverage Type | IGN | FS-CM | INSURANCE |
387 | Table | TICL330 | General Parameters f.Collectns/Disbursements System (FS-CD) | ICL_CDC | FS-CM | INSURANCE |
388 | Table | TICL823 | Entity Table: State | ICL_SUP | FS-CM | INSURANCE |
389 | Table | TICL824 | Entity Table: Regional Office | ICL_SUP | FS-CM | INSURANCE |
390 | Table | TISSR_MARECO | ISSR: Definition Meldewesen Variante | VVSRFISL | EA-FINSERV | EA-FINSERV |
391 | Table | TISSR_OECD_EEA | Länderzugehörigkeit zum EWR / OECD | VVSRFISL | EA-FINSERV | EA-FINSERV |
392 | Table | TIVA7_CUST_FUNC | Corresp.Applic.: Assigned FMs for Differ. Characteristics | FVVI | APPL | SAP_FIN |
393 | Table | TIVA7_SAP_FUNC | Corresp.Applic.: Assigned FMs for Differ. Characteristics | FVVI | APPL | SAP_FIN |
394 | Table | TIVAR08 | RE: REsearch - Preassignment For Offer Object/Rental Request | REAO | APPL | SAP_FIN |
395 | Table | TIVCACOUNTRY | Localization: Country | RE_CA_XC | EA-FIN | EA-FIN |
396 | Table | TIVEXFITAXMAP | Tax Code Assignment per RE Tax Type/Group | RE_EX_FI | EA-FIN | EA-FIN |
397 | Table | TIVEXFITAXTRKEY | Assignment of Tax Transaction Key | RE_EX_FI | EA-FIN | EA-FIN |
398 | Table | TIVEXTAXCODEMAP | Assignment of RE Tax Type/Group per Tax Code | RE_EX_FI | EA-FIN | EA-FIN |
399 | Table | TIVFGEMAGEME | LUM: Zuordnung Gemarkung zu Gemeinde | RE_MI_LU | EA-FIN | EA-FIN |
400 | Table | TIVFGEMARK | LUM: Gemarkung | RE_MI_LU | EA-FIN | EA-FIN |
401 | Table | TIVFGEMARKT | LUM: Gemarkung - Texte | RE_MI_LU | EA-FIN | EA-FIN |
402 | Table | TIVFGEMEINDE | LUM: Gemeinde | RE_MI_LU | EA-FIN | EA-FIN |
403 | Table | TIVFGEMEINDET | LUM: Gemeinde - Texte | RE_MI_LU | EA-FIN | EA-FIN |
404 | Table | TIVFKREIS | LUM: Kreis | RE_MI_LU | EA-FIN | EA-FIN |
405 | Table | TIVFKREIST | LUM: Kreis - Texte | RE_MI_LU | EA-FIN | EA-FIN |
406 | Table | TIVITTCTXCDMAP | Obsolete | RE_IT_TC | EA-FIN | EA-FIN |
407 | Table | TIVLMLRDIST | Land Register District | RE_LM_LR | EA-FIN | EA-FIN |
408 | Table | TIVLULAADMDIST | LUM: Regierungsbezirke | RE_MI_LU | EA-FIN | EA-FIN |
409 | Table | TIVLULACITDIST | LUM: Stadtbezirk | RE_MI_LU | EA-FIN | EA-FIN |
410 | Table | TIVLULACITSEC | LUM: Stadtteil | RE_MI_LU | EA-FIN | EA-FIN |
411 | Table | TIVLULACLASS | LUM: Katasterliche Klassifizierung | RE_MI_LU | EA-FIN | EA-FIN |
412 | Table | TIVLULASLIDE | LUM: Foliennummer | RE_MI_LU | EA-FIN | EA-FIN |
413 | Table | TIVRAALTAX | Assignment of Accrual Type to Tax Code | RE_RA_AL | EA-FIN | EA-FIN |
414 | Table | TIVRAOPACTI | Settings for Line Item | RE_RA_OP | EA-FIN | EA-FIN |
415 | Table | TIVRATAXTYPE | Tax Types | RE_RA_CA | EA-FIN | EA-FIN |
416 | Table | TIVRATAXTYPET | Tax Type (Text) | RE_RA_CA | EA-FIN | EA-FIN |
417 | Table | TIVXCCORRALLCNTR | All Allowed Countries for Correction/Reversal invoices | GLO_REFX_CORR_DDIC | EA-FIN | EA-FIN |
418 | Table | TIVXCPTINSTLIMIT | Installment limit for the Municipal Property Tax | GLO_REFX_PT_DDIC | EA-FIN | EA-FIN |
419 | Table | TIVXCSKHLAVPR | Tax Payer Data | GLO_REFX_SK | EA-FIN | EA-FIN |
420 | Table | TIVZW | Incoming payment method attributes | FVVI | APPL | SAP_FIN |
421 | Table | TJF13 | IS-M/SD: Pyt Method Conversion (Collective B.Doc.Transfer) | JSD | IS-M | IS-M |
422 | Table | TJG67 | IS-M: Preset Tax Code for Customer | JMDGEN | IS-M | IS-M |
423 | Table | TJG90 | IS-M/SD: Country-Specific Enhancements | JMDGEN | IS-M | IS-M |
424 | Table | TJG96 | IS-M/SD: Alternative Currency for Country | JMDGEN | IS-M | IS-M |
425 | Table | TJGI4 | IS-M/SD: Country Conversion ERP-Non-ERP System | JMDGEN | IS-M | IS-M |
426 | Table | TJGM7 | IS-M: Address Formatting | JMDGEN | IS-M | IS-M |
427 | Table | TJH85 | IS-M/AM: Admissible Payment Methods | JAS | IS-M | IS-M |
428 | Table | TJHAF | IS-M/AM: Assign Address to Name Fields in Address Creation | JAS | IS-M | IS-M |
429 | Table | TJHWWW_JHAW | IS-M/AM: Enter Classified Ad IAC: General Settings | JAS | IS-M | IS-M |
430 | Table | TJI32 | Exploded Geographical Hierarchy for Statistics | JSD | IS-M | IS-M |
431 | Table | TJJB9 | IS-M/AM: Determine Terms of Payment | JAS | IS-M | IS-M |
432 | Table | TJK42 | IS-M/SD: Allowed Payment Methods for Incoming Payments | JSD | IS-M | IS-M |
433 | Table | TJKWWW_ADDRESS | IS-M: IAC Address Change, Default Settings and Check | JSD | IS-M | IS-M |
434 | Table | TJKWWW_COMPLAINT | IS-M/SD: IAC Create Complaint, Settings | JSD | IS-M | IS-M |
435 | Table | TJKWWW_INETUSER | IS-M: WWW, Create Controls for Internet User | JSD | IS-M | IS-M |
436 | Table | TJKWWW_PAYMENT | IS-M/SD: IAC Change Payment Data, Preassignments | JSD | IS-M | IS-M |
437 | Table | TJKWWW_VACATION | IS-M/SD: WWW, Vacation Service, Preassignments | JSD | IS-M | IS-M |
438 | Table | TJL15 | IS-M/SD: Determine FI Tax Code | JSD | IS-M | IS-M |
439 | Table | TJL17 | IS-M/SD: Tax Codes | JSD | IS-M | IS-M |
440 | Table | TJL18 | IS-M/SD: Texts for IS-M/SD Tax Code | JSD | IS-M | IS-M |
441 | Table | TJN07 | IS-M/SD: Research Result | JSD | IS-M | IS-M |
442 | Table | TJS17 | IS-M/SD: Assignment of Region to District Municipality Key | JMDGEN | IS-M | IS-M |
443 | Table | TJS30 | IS-M: Abbreviations for Phonetic Search in Addresses | JMDGEN | IS-M | IS-M |
444 | Table | TJV70 | IS-M/SD: Table of Function Modules for Bundling | JSD | IS-M | IS-M |
445 | Table | TJV86 | Function Module for ZEBU Modification (Customer) | JSD | IS-M | IS-M |
446 | Table | TJY00 | IS-M: Central Parameters for IS-M | JSD | IS-M | IS-M |
447 | Table | TKKV007A | Insurance Tax Schedule | ISCDFUN | FS-CD | INSURANCE |
448 | Table | TKKV007D | Insurance Tax Categories (Assignment) | ISCDFUN | FS-CD | INSURANCE |
449 | Table | TKKV007E | Assignment of Other Tax Codes to Tax Category | ISCDFUN | FS-CD | INSURANCE |
450 | Table | TKKVDTSTR | Control Table DME File Processing Austria | ISCDFUN | FS-CD | INSURANCE |
451 | Table | TLGL | Assignment Table of Countries to Country Groups | WMOD | APPL | SAP_APPL |
452 | Table | TLXXLSL | Country Where Risk is Situated | VLXX | FS-CD | INSURANCE |
453 | Table | TLXXMBA | In-Force Bus. Type Reporting | VLXX | FS-CD | INSURANCE |
454 | Table | TLXXMBAT | Portfolio Type Rep. Text | VLXX | FS-CD | INSURANCE |
455 | Table | TLXXMBG | In-Force Bus. Groups in Pension Funds Reporting | VLXX | FS-CD | INSURANCE |
456 | Table | TLXXMBGT | Portfolio Groups in Pension Fund Reporting Text | VLXX | FS-CD | INSURANCE |
457 | Table | TLXXMGA | Transaction Type Rep. | VLXX | FS-CD | INSURANCE |
458 | Table | TLXXMGAT | Transact. Type Reporting Text | VLXX | FS-CD | INSURANCE |
459 | Table | TLXXMHK | Statutory Reporting Origin of Insurance Transaction | VLXX | FS-CD | INSURANCE |
460 | Table | TLXXMHKT | Reporting Origin of Insurance Transaction Text | VLXX | FS-CD | INSURANCE |
461 | Table | TLXXMRST | Risk Type Reporting Text | VLXX | FS-CD | INSURANCE |
462 | Table | TLXXMVL | Insurance Type Reporting | VLXX | FS-CD | INSURANCE |
463 | Table | TLXXMVLT | Reporting Insurance Type Text | VLXX | FS-CD | INSURANCE |
464 | Table | TLXXMVZT | Reporting Insurance Class Text | VLXX | FS-CD | INSURANCE |
465 | Table | TMKK1 | Taxes: Account Assignment (Purchasing) | ME | APPL | SAP_APPL |
466 | Table | TMKK1T | Taxes: Account Assignment (Purchasing) | ME | APPL | SAP_APPL |
467 | Table | TMKM1 | Taxes: Materials (Purchasing) | ME | APPL | SAP_APPL |
468 | Table | TMKM1T | Taxes: Materials (Purchasing) | ME | APPL | SAP_APPL |
469 | Table | TMKW1 | Taxes: Plant (Purchasing) | ME | APPL | SAP_APPL |
470 | Table | TMKW1T | Taxes: Plant (Purchasing) | ME | APPL | SAP_APPL |
471 | Table | TMLVW | International country code conversion | SKOA | BASIS | SAP_BASIS |
472 | Table | TN01 | IS-H: Institutions | NBAS | IS-H | IS-H |
473 | Table | TNCH10 | IS-H CH: Postal Code-to-Region Assignment | NCH1 | IS-H | IS-H |
474 | Table | TNCH11 | IS-H CH: Canton Tariff-to-Geographical Area Assignment | NCH1 | IS-H | IS-H |
475 | Table | TNLMR6 | IS-H NL: LMR Landcodes | NNL1 | IS-H | IS-H |
476 | Table | TNNL4 | IS-H NL: Country code LMR | NNL1 | IS-H | IS-H |
477 | Table | TQMS2 | Objects for Multiple Specifications | QLMS | APPL | SAP_APPL |
478 | Table | TRACS_ADTL_LO_BUSINESS_PARTNER | Determination of Acct Assgmnt Reference - Bus. Partner Loans | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
479 | Table | TRACS_ADTL_OC_BUSINESS_PARTNER | Determination of Acct Assgmnt Reference- Bus.Part. OTC Trans | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
480 | Table | TRACS_ADTL_SE_BUSINESS_PARTNER | Determination of Acct Assgmnt Ref. - Bus. Part. Class Papers | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
481 | Table | TRCA_CBANKACC | TR-CA: Interfaces for Bank Details of a Customer | FTCA | EA-FINSERV | EA-FINSERV |
482 | Table | TRCA_CBANKACC_LIST | TR-CA: Interfaces for Bank Details of a Customer | FTCA | EA-FINSERV | EA-FINSERV |
483 | Table | TRCA_HBANK | TR-CA: Interfaces for House Bank | FTCA | EA-FINSERV | EA-FINSERV |
484 | Table | TRCA_HBANK_LIST | TR-CA: Interfaces for House Bank | FTCA | EA-FINSERV | EA-FINSERV |
485 | Table | TRCA_PBANKACC | TR-CA: Interfaces for Bank Details of a Partner | FTCA | EA-FINSERV | EA-FINSERV |
486 | Table | TRGC_TAX | CFM: Derivation Rules for Tax Flows | FTR_GENERAL | EA-FINSERV | EA-FINSERV |
487 | Table | TROIZ | Route Determination: By Country and Zone | VTRC | APPL | SAP_APPL |
488 | Table | TROLZ | Routes: Determination in Deliveries | VTRC | APPL | SAP_APPL |
489 | Table | TRTP_US_JLIFE | Joint life expectancy | BCA_US | EA-FINSERV | EA-FINSERV |
490 | Table | TRTP_US_SLIFE | Single life expectancy | BCA_US | EA-FINSERV | EA-FINSERV |
491 | Table | TSADVC_REG2 | Version-Specific Control of Regional Structure | SZAD | BASIS | SAP_BASIS |
492 | Table | TSKPA | Parameters of sk_*_send | SKOA | BASIS | SAP_BASIS |
493 | Table | TSKSU | SAPcomm: Submit info for SAPscript | SKOA | BASIS | SAP_BASIS |
494 | Table | TSTL | Taxes: Valid Tax Categories for Each Country | VF | APPL | SAP_APPL |
495 | Table | TTCPO | Print parameters for each sub-application | FVV | APPL | SAP_APPL |
496 | Table | TTREECOUEX | Attribute Repository for Structure Nodes: Invalid Countries | SATT | BASIS | SAP_BASIS |
497 | Table | TTREECOUIN | Attribute Repository for Structure Nodes: Valid Countries | SATT | BASIS | SAP_BASIS |
498 | Table | TTREVCOUEX | Versions: Copy of TTREECOUEX | SHI_VERS | BASIS | SAP_BASIS |
499 | Table | TTREVCOUIN | Versions: Copy of TTREECOUIN | SHI_VERS | BASIS | SAP_BASIS |
500 | Table | TTZ5 | Assign Time Tones to Countries | SZTZ | BASIS | SAP_BASIS |