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 | TTZ5S | Assign time zones to regions | ||||
| 2 | TTZ5Z | Assign time zones to postal codes in gener. length | ||||
| 3 | TVFPTZ | Tariff Zone Assignment for Postal Code Area | ||||
| 4 | TVFPTZH | Tariff Zone Assignment for Postal Code Area Header Data | ||||
| 5 | TVSRO | Shipping points: Countries in Which Routes are Defined | ||||
| 6 | TVST | Organizational Unit: Shipping Points | ||||
| 7 | TWB_DEPEND | Test case attributes: Dependencies | ||||
| 8 | TWH01 | Stock exchange table | ||||
| 9 | TWIC8003 | IACs Retail: Selection of countries for customer address | ||||
| 10 | TWLFEX | Determination of Transaction Type for Intrastat Declaration | ||||
| 11 | TXI_T005 | Countries | ||||
| 12 | TXW_VEIAV | INTRASTAT Receipt/Dispatch | ||||
| 13 | TXW_VEXAV | EXTRASTAT / VAR Export/Import | ||||
| 14 | TZB50 | Internal Bank Numbers for Returned Direct Debit Charges | ||||
| 15 | TZONE | Customers: Regional zones | ||||
| 16 | TZONT | Customers: Regional Zone Texts | ||||
| 17 | TZT01 | Derivation rules for tax flows | ||||
| 18 | UDM_FICA_S_DCATTR | FSCM-DM: Attributes of Dispute Case for Account Bal. (FI-CA) | ||||
| 19 | UDM_S_CONTACT_UI_ATTR | Correspondence: UI Structure for Contact Data | ||||
| 20 | UDM_S_DCATTR | FSCM-DM: Dispute Case Attributes (Structure) | ||||
| 21 | UKM_S_BOL | Structure of POWL "Blocked Sales Orders" | ||||
| 22 | UKM_S_SEARCH_ID_ADDRESS | UKM: General Fields for the ID Search | ||||
| 23 | UKM_S_SEARCH_ID_COMMUNICATION | UKM: Communication Fields of the ID Search | ||||
| 24 | UKM_S_SEARCH_ID_PERSON | UKM: Person Fields of the ID Search | ||||
| 25 | UKM_S_SEARCH_ID_RELATI | Relations of a Person | ||||
| 26 | UMSV | Tax Balances per Comp.Code, Tax Code and Process.Key | ||||
| 27 | USADR | Structure for Change Document: Generated by RSSCD000 | ||||
| 28 | USER03 | User Data Addresses | ||||
| 29 | USMD_ADRC_STRUC | USMD Include Structure w/ADRC Attributes w/o Name Fields | ||||
| 30 | USMD_ADRP_STRUC | USMD Include Structure w/ADRC Attributes | ||||
| 31 | USR03 | User address data | ||||
| 32 | USS_STOCK_INDEX | Stock Indices | ||||
| 33 | USS_YS_ADDRESS | SRM Contact: Address | ||||
| 34 | VARZ | Delivery Plan: Zone-Specific Itinerary | ||||
| 35 | VAWZ | Delivery Plan: Itinerary Determination, Zone-Specific | ||||
| 36 | VBADR | Address work area | ||||
| 37 | VBADRPO | Address Work Area | ||||
| 38 | VBAK | Sales Document: Header Data | ||||
| 39 | VBAPD | Order Items: Dynamic Division | ||||
| 40 | VBAPVB | Document Structure for XVBAP/YVBAP | ||||
| 41 | VBCO7 | Sales.Doc.Access Methods: Key Fields: Billing Index | ||||
| 42 | VBDKA | Document Header View for Inquiry,Quotation,Order | ||||
| 43 | VBDKL | Document Header View for Delivery Note | ||||
| 44 | VBDKR | Document Header View for Billing | ||||
| 45 | VBDPA | Document Item View for Inquiries,Quotation,Order | ||||
| 46 | VBDPL | Document Item View for Delivery Note | ||||
| 47 | VBDPR | Document Item View for Billing | ||||
| 48 | VBKRED | Work Structure for Release of Credit Limit | ||||
| 49 | VBLKK | Delivery View for Picking | ||||
| 50 | VBPA | Sales Document: Partner | ||||
| 51 | VBPAPO | Item Partner in SD Document (for logical DB) | ||||
| 52 | VBPAV | Sales Document: Partner: Updating Structure | ||||
| 53 | VBPA_AG | Item partner in SD document for configuration (AG) | ||||
| 54 | VBPA_RE | Item partner in SD document for configuration (RE) | ||||
| 55 | VBPA_RG | Item partner in SD document for configuration (RG) | ||||
| 56 | VBPA_WE | Item partner in SD document for configuration (WE) | ||||
| 57 | VBREVK | Revenue Recognition: Control Lines | ||||
| 58 | VBRK | Billing Document: Header Data | ||||
| 59 | VBRP | Billing Document: Item Data | ||||
| 60 | VBRPVB | Reference Structure for XVBRP/YVBRP | ||||
| 61 | VDARL | Loans | ||||
| 62 | VDAUSZ | Drawings on Disbursement | ||||
| 63 | VDCORR_ALOI | Loans: Search Index for Correspondence (Document Finder) | ||||
| 64 | VDFLOW | Loans: Cumulative Values | ||||
| 65 | VDLV | Contracts/Credit (life ins., build.savings etc) basic data | ||||
| 66 | VDSDV4 | Loan collateral in acc. with BAV/PRF4 | ||||
| 67 | VDSDV5 | Collateral in securities in acc. with BAV/PRF5 | ||||
| 68 | VDSEPA_PM | CML specific Customizing for Payment Method (SEPA) | ||||
| 69 | VEIAV | INTRASTAT Receipt/Dispatch | ||||
| 70 | VEKAB | KOBRA (B Record) Export | ||||
| 71 | VEKP | Handling Unit - Header Table | ||||
| 72 | VEXAV | EXTRASTAT / VAR Export/Import | ||||
| 73 | VFKOM_ADRA | Communication Fields from the Addresses (Dispatch) | ||||
| 74 | VFKOM_ADRZ | Communication Fields from the Addresses (Target) | ||||
| 75 | VFKOM_SHU2 | Communication Fields from the Shipping Units | ||||
| 76 | VFKOM_STG | Comm. Fields Shipment Stage / Shipment Cost Item (KOMG) | ||||
| 77 | VFKP | Shipment Costs: Item Data | ||||
| 78 | VFPA | Partner for Shipment Costs | ||||
| 79 | VIAR01 | RE: REse@rch - Offered RE Objects | ||||
| 80 | VIAR02 | RE: REse@rch - RE Requests | ||||
| 81 | VIAR03 | RE: REsearch - Offering/Searching Party (Web User) | ||||
| 82 | VIFLURST | LUM: Flurstück | ||||
| 83 | VIGW_R_ADDR | Immobilien gew.: Struktur Anschriften aus SANO1 und SANS1 | ||||
| 84 | VIGW_R_BPDADR | Immobilien gew.: Datenteil BPDADR | ||||
| 85 | VILUBIKATUSA_KEY | LUM: Ausschreibung katast. Nutzung - Schlüsselfelder | ||||
| 86 | VILUER_KEY | LUM: Baulasten - Baulastenverz. -semantischer Schlüssel | ||||
| 87 | VILULAKAT_KEY | LUM: nachrichtliche katast. Klassifizierung - fachl.Schlüss. | ||||
| 88 | VILULB_KEY | LUM: Semantischer Schlüssel einer Bebauungsplanung | ||||
| 89 | VIMI11 | Applications - Real Estate Management | ||||
| 90 | VIMI13 | Co-applicant - Leasing | ||||
| 91 | VIMMHBACC_TAB | House Bank Account: Non-Key Fields | ||||
| 92 | VKDFI | Selected Billing Indices | ||||
| 93 | VKDFS | SD Index: Billing Initiator | ||||
| 94 | VLCSELVEHI | VELO : Fields for Selecting Vehicles | ||||
| 95 | VNVVP | VNVVP | ||||
| 96 | VRTCO | Routing Info per Carrier/Country/Location | ||||
| 97 | VRTCP | Routing Info per Carrier/Country/Zip Code | ||||
| 98 | VRTCPR | Routing Info per Carrier/Country/Zip Code Area | ||||
| 99 | VTBLM0A | direct limit characteristics | ||||
| 100 | VTBLM0B | derived limit characteristics | ||||
| 101 | VTBLR_CALCULATE | Work Structure: Attributable Amounts for Reservations | ||||
| 102 | VTBLV0_DI | Direct Input Structure for Creating Limits | ||||
| 103 | VTBPR | Interface: Treasury - Payment Request | ||||
| 104 | VTBZV | Payment Details for Transaction | ||||
| 105 | VTBZVERB | Payment Details: General Maintenance Structure | ||||
| 106 | VTCOM | Communications Work Area for Cust.Master Accesses | ||||
| 107 | VTGZVERB | Payment Details: General Maintenance Structure | ||||
| 108 | VTRDI | Shipment Planning Index | ||||
| 109 | VTTS | Stage of Shipment | ||||
| 110 | VTVBARM_MR | Treasury: Non-Cumulative Values Market Risk: Characteristics | ||||
| 111 | VTVBARW | Market Risk: For a Given Date | ||||
| 112 | VTVBARW_DL | Operative Loans: For a Given Date | ||||
| 113 | VTVBARW_DR_BOE | Derivatives (Listed Transactions): For a Given Date | ||||
| 114 | VTVBARW_DR_OTC | Derivatives (OTC): For a Given Date | ||||
| 115 | VTVBARW_DV | Foreign Exchange: For a Given Date | ||||
| 116 | VTVBARW_GH | Money Market: For a Given Date | ||||
| 117 | VTVBARW_TR | Treasury: For a Given Date | ||||
| 118 | VTVBARW_TR_EXTENDED | Treasury: For a Given Date (All Fields) | ||||
| 119 | VTVBARW_WP | Securities: For a Given Date | ||||
| 120 | VTVDETA | Market Risk: For a Given Period | ||||
| 121 | VTVDETA_DE | Derivatives: Cumulative Values | ||||
| 122 | VTVDETA_DE_CONVERT | OTC Interest Derivatives: Cumulative Values | ||||
| 123 | VTVDETA_FX | Foreign Exchange: Cumulative Values | ||||
| 124 | VTVDETA_MM | Money Market: Cumulative Values | ||||
| 125 | VTVDETA_MM_CONVERT | Money Market: Cumulative Values | ||||
| 126 | VTVDETM_TR | Treasury: Cumulative Values: Characteristics Trans./Activity | ||||
| 127 | VTVKONTR_TR_ATTR | Treasury: Partner Attributes (Counterparty) | ||||
| 128 | VTVPART_TR_ATTR | Treasury: Partner Attributes | ||||
| 129 | VVBRP | Change Document Structure: Generated by RSSCD000 | ||||
| 130 | VVKKFOP | Single Doc in Posting Data Interface | ||||
| 131 | VVKK_PAT | Partner Data for Test DI/RFC | ||||
| 132 | VZPARZJ | Partner addit. data (legal person) | ||||
| 133 | WBHK | Trading Contract: Header Data | ||||
| 134 | WBRK | Agency business: Header | ||||
| 135 | WBRK_APPEND_EHP5 | Additional Fields EHP5 | ||||
| 136 | WDFR_ABN_DAT | WDFR Recipient Data | ||||
| 137 | WDFR_BES | WDFR Procurement, Plant Data | ||||
| 138 | WDFR_PAR | WDFR Input Fields for Perishables Planning | ||||
| 139 | WETI | IS-R Labeling: Reference | ||||
| 140 | WIC_CUSTOMER_COUNTRY_H | Screen structure IAC online store: Country help | ||||
| 141 | WIC_CUSTOMER_REGION_H | Screen structure IAC online store: Country help | ||||
| 142 | WINT_CARRH | Assortment header data/overall view (incl. data from plant) | ||||
| 143 | WINT_KNA1 | Excerpt KNA1 (Assortments) | ||||
| 144 | WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 145 | WISP_KEYS_SAP_M02 | Retail Planning: Plng Char. from Field Catalogs for App. 02 | ||||
| 146 | WISP_KEYS_SAP_M40 | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ||||
| 147 | WLFS_WBRD_DATA | Agency Business: Bank Data, Suspense Account Data Part | ||||
| 148 | WLF_KUNRG_ALAND | Payer With Ship-From-Country | ||||
| 149 | WLF_TAX_DATA_KUNNR | AB: Control Data for Customer | ||||
| 150 | WPMAEX | Extended MAEX Structure (Engineering Change Management) | ||||
| 151 | WPMLAN | Extended MLAN Structure (Engineering Change Management) | ||||
| 152 | WRF_BUDG_KEY_FIELDS_STY | Possible Fields at Budget Level of Budgets | ||||
| 153 | WRF_PRICAT_TAX | Price Catalog Conversion Percent -> Classification | ||||
| 154 | WRF_PSCD_ROUTE | Transportation Times Table | ||||
| 155 | WRF_SIT_KNA1 | WRF_SIT_KNA1 | ||||
| 156 | WTY_BAPI_EQUI | BAPI Structure for EQUI Data of Equipment to be Created | ||||
| 157 | WWORKPAPER | Internal work area: Gen. variables for printing shop papers |