Where Used List (Table) for SAP ABAP Table TCURC (Currency Codes)
SAP ABAP Table
TCURC (Currency Codes) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
S457E | S457 - Structural Data | ![]() |
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2 | ![]() |
S462 | IS-BEV-CH: Sales in BUn | ![]() |
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3 | ![]() |
S462E | S462 - Structure Information | ![]() |
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4 | ![]() |
S463 | IS-BEV-CH: Sales in Stat. UoM | ![]() |
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5 | ![]() |
S463E | S463 - Structure Information | ![]() |
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6 | ![]() |
S464 | BCO: Movement reference S031 | ![]() |
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7 | ![]() |
S464E | S464 - Structural information | ![]() |
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8 | ![]() |
S467 | Indirect Order Update | ![]() |
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9 | ![]() |
S467E | S467 - Structure Information | ![]() |
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10 | ![]() |
S468 | IS Beverage EM, Purchasing Information System Empties | ![]() |
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11 | ![]() |
S468E | S468 - Structure Information | ![]() |
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12 | ![]() |
S469 | Erweiterte Bonusabrechnung | ![]() |
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13 | ![]() |
S469E | S469 - Strukturinformationen | ![]() |
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14 | ![]() |
S474 | Pendulum List - Confirmation | ![]() |
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15 | ![]() |
S474E | S474 - Structure Information | ![]() |
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16 | ![]() |
S481 | IS-M/AM: View of BP Sales Areas | ![]() |
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17 | ![]() |
S481E | S481 - Structural Information | ![]() |
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18 | ![]() |
S483 | IS-M/AM: Agent Assignment | ![]() |
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19 | ![]() |
S483E | S483 - Structural Information | ![]() |
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20 | ![]() |
S490 | CEM Settlement | ![]() |
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21 | ![]() |
S490E | S490 - Structure Information | ![]() |
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22 | ![]() |
S491 | CEM Construction Site Stock Value | ![]() |
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23 | ![]() |
S491E | S491 - Structure Information | ![]() |
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24 | ![]() |
S492 | CEM Total Costs for Equipment | ![]() |
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25 | ![]() |
S492E | S492 - Structure Information | ![]() |
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26 | ![]() |
S495 | Transmission Report | ![]() |
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27 | ![]() |
S495E | S495 - Structural information | ![]() |
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28 | ![]() |
S496 | DRM: MS Side Business Metrics | ![]() |
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29 | ![]() |
S496E | S496 - Structural information | ![]() |
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30 | ![]() |
S497 | DRM: DR Side Business Metrics | ![]() |
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31 | ![]() |
S497E | S497 - Structural information | ![]() |
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32 | ![]() |
S498 | DRM: Sellin Business Metrics | ![]() |
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33 | ![]() |
S498E | S498 - Structural information | ![]() |
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34 | ![]() |
SACO | Sales price calculation: validity periods of SP conditions | ![]() |
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35 | ![]() |
SAPR | Structure for storing sales prices | ![]() |
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36 | ![]() |
SAWE_S_SA_ITM_D | Staff assignment item attributes | ![]() |
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37 | ![]() |
SBRF_WHEN_MATRIX | BRF: CASE - WHEN Matrix | ![]() |
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38 | ![]() |
SBSE | Stock Mngmt Levels for Inventory Sampling | ![]() |
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39 | ![]() |
SDM_AMOUNTS | Values of MRP elements | ![]() |
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40 | ![]() |
SECURITY_CONVERTIBLEBOND | Convertible bond parameters | ![]() |
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41 | ![]() |
SECURITY_CURRENCYWARRANT | Financial product parameter structure (currency warrant) | ![]() |
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42 | ![]() |
SECURITY_FUTURE | Attributes for futures | ![]() |
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43 | ![]() |
SECURITY_HEADER | Financial product parameter structure (general data) | ![]() |
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44 | ![]() |
SECURITY_INDEXWARRANT | Financial product parameter structure (index warrant) | ![]() |
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45 | ![]() |
SECURITY_MIX_B_C_WARRANT | Common parameters for bond and currency warrants | ![]() |
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46 | ![]() |
SECURITY_MIX_C_E_WARRANT | Common parameters for equity and currency warrants | ![]() |
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47 | ![]() |
SECURITY_OPTION | Attributes for options | ![]() |
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48 | ![]() |
SEC_D_CONDITION | Condition Item for Dialog | ![]() |
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49 | ![]() |
SEC_FREE_ATTR | Free Attribute for Customer Data in Class Data | ![]() |
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50 | ![]() |
SEC_X_CONDITION | Like SEC_D_CONDITION with one Extra _X Field for each Field | ![]() |
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51 | ![]() |
SFBE_AMOUNT | Currency Amount with Currency Unit | ![]() |
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52 | ![]() |
SIBRGRPQENTR | Summarization Structure for Fast Entry Broker Report | ![]() |
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53 | ![]() |
SIBRMAD_V488 | Additional Data for Broker Report | ![]() |
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54 | ![]() |
SIBROSTMH_EXT | ISCD: Broker Report - Header Data Structure (Ext.Interface) | ![]() |
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55 | ![]() |
SIBRQENTRY | Broker Collections - Screen Fields Fast Entry | ![]() |
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56 | ![]() |
SIBRSORTFIELDSTC | Structure with Fields for Sorting Broker Report Item | ![]() |
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57 | ![]() |
SIBRSTCLAR | Broker Report - Dialog Fields for Clarif. Processing | ![]() |
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58 | ![]() |
SIBRSTMSUM_DIA | Broker Report: Online Work Area for Totals Display | ![]() |
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59 | ![]() |
SIBRSTMSUM_DISPL | Broker Report: Structure for Totals Output | ![]() |
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60 | ![]() |
SIBRSUMKEY | Key in Summarization Structure for Summary Item in Broker | ![]() |
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61 | ![]() |
SIBRTRANSCTRL | Params. for Transfer Posting Function in Broker Collections | ![]() |
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62 | ![]() |
SIMA_PAY | Basic Data for Alternative Payment Recipient | ![]() |
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63 | ![]() |
SIPAYCHKIT | Line Item Data to Check for Automatic Payability | ![]() |
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64 | ![]() |
SI_BP2001BU | BP: BP-BP Relationship (Attributes) | ![]() |
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65 | ![]() |
SI_BROCLFLD | Add. Information for Clearing Items from FKKCL | ![]() |
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66 | ![]() |
SI_BRODFLT | ISCD: Broker Report - Default Values for Item Category | ![]() |
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67 | ![]() |
SI_BROSTMCF | Include: Clarif. Cases from Broker Report | ![]() |
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68 | ![]() |
SI_COBL | Coding Block - Special Fields for RW / LO | ![]() |
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69 | ![]() |
SI_FM01 | Financial Management Areas | ![]() |
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70 | ![]() |
SI_KNA1 | General Data in Customer Master | ![]() |
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71 | ![]() |
SI_T005 | Table T005 Application Fields | ![]() |
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72 | ![]() |
SI_T012K | House Bank Accounts | ![]() |
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73 | ![]() |
SI_T880 | Global Company Data (for KONS Ledger) | ![]() |
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74 | ![]() |
SI_TKA01 | Controlling areas | ![]() |
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75 | ![]() |
SI_TVKO | Organizational Unit: Sales Organizations | ![]() |
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76 | ![]() |
SKB1 | G/L account master (company code) | ![]() |
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77 | ![]() |
SKB1_FS | G/L Account Company Code | ![]() |
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78 | ![]() |
SKM1 | Sample G/L accounts | ![]() |
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79 | ![]() |
SKPF | Header Data: Inventory Sampling | ![]() |
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80 | ![]() |
SOPER | Sub-operation for production order - log. DB | ![]() |
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81 | ![]() |
SPPB1 | Partner-partner relationship | ![]() |
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82 | ![]() |
SREC_FORECAST | Receiving forecast structure | ![]() |
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83 | ![]() |
SSD_OSO_MONITOR_VBAK | Reference field list for database table VBAK | ![]() |
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84 | ![]() |
STCUST_EVWB | Customer structure for Earned Value Workbench. | ![]() |
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85 | ![]() |
STKZBETR | Create BB Plan: Coll. Table for Tax Code Amounts | ![]() |
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86 | ![]() |
STPO | BOM item | ![]() |
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87 | ![]() |
STPOB | BOM item document table | ![]() |
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88 | ![]() |
STRUCR_BEFORE_RPSCO | Object Structure for Project Reporting | ![]() |
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89 | ![]() |
STRUCR_USER | Object Structure for Project Reporting | ![]() |
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90 | ![]() |
STR_BW_BAPI6108 | InfoObjects - Details | ![]() |
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91 | ![]() |
STR_BW_LIMIT_EXPOSURE | Structure: Limits and Utilizations | ![]() |
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92 | ![]() |
STR_CIAP_REPVAL | CIAP Object Value Structure | ![]() |
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93 | ![]() |
STR_MODC_MONTHS | CIAP Object Value Structure | ![]() |
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94 | ![]() |
STR_MODC_NF | Ciap Header Structure | ![]() |
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95 | ![]() |
STR_UNITS | SAP data units | ![]() |
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96 | ![]() |
SUM_AMOUNT_SI | Structure for Subtotals from all Individual Contracts | ![]() |
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97 | ![]() |
SVVSCITEM_M | Distribution Help Structure | ![]() |
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98 | ![]() |
SVVSCPOS | Structure of Scheduling Items | ![]() |
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99 | ![]() |
SVVSCPOS_CR | Structure of Scheduling Items | ![]() |
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100 | ![]() |
SWECDVALUE | Field (Values) for Event Linkage | ![]() |
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101 | ![]() |
T000 | Clients | ![]() |
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102 | ![]() |
T000K | Group | ![]() |
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103 | ![]() |
T001 | Company Codes | ![]() |
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104 | ![]() |
T001R | Rounding Rules for Company Code and Currency | ![]() |
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105 | ![]() |
T001RWT | Rounding rules for company code, withhold.tax type and curr. | ![]() |
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106 | ![]() |
T001_BF | Company code data (neutral communication structure) | ![]() |
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107 | ![]() |
T007J | Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr | ![]() |
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108 | ![]() |
T012K | House Bank Accounts | ![]() |
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109 | ![]() |
T014 | Credit control areas | ![]() |
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110 | ![]() |
T018V | Acct Transfer: Determine Receiving Bank's Clearing Account | ![]() |
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111 | ![]() |
T018Z | Cash Transfer: Payment Method Determination Payment Requests | ![]() |
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112 | ![]() |
T028A | Bank Statement Table | ![]() |
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113 | ![]() |
T028RTRANS | Repetitive Transfer Transactions | ![]() |
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114 | ![]() |
T030D | Acct Determ.for Open Item Exch.Rate Differences | ![]() |
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115 | ![]() |
T030E | Acct Determ.for Open Item Exch.Rate Differences | ![]() |
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116 | ![]() |
T030H | Acct Determ.for Open Item Exch.Rate Differences | ![]() |
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117 | ![]() |
T030HB | Acct Determ.for Open Item Exch.Rate Differences | ![]() |
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118 | ![]() |
T042A | Bank selection for payment program | ![]() |
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119 | ![]() |
T042D | Available amounts for payment program | ![]() |
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120 | ![]() |
T042E | Company Code-Specific Specifications for Payment Methods | ![]() |
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121 | ![]() |
T042I | Account determination for payment program | ![]() |
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122 | ![]() |
T042ICC | Account Determination Payment Cards in Payment Program | ![]() |
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123 | ![]() |
T042IY | Account Determination for Payment Programs | ![]() |
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124 | ![]() |
T042J | Bank charges determination | ![]() |
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125 | ![]() |
T042K | Accounts for bank charges | ![]() |
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126 | ![]() |
T042S | Charges/expenses for automatic pmnt transactions | ![]() |
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127 | ![]() |
T042V | Value date for automatic payments | ![]() |
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128 | ![]() |
T042W | Permitted currency keys for payment method | ![]() |
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129 | ![]() |
T042Y | Account Determination for Bank to Bank Payments | ![]() |
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130 | ![]() |
T042YP | Account Determination for HR Payments | ![]() |
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131 | ![]() |
T045D | Available amounts for bill of exchange presentation | ![]() |
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132 | ![]() |
T045E | Presentation to Bank | ![]() |
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133 | ![]() |
T045F | Bank selection for bill of exchange presentation | ![]() |
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134 | ![]() |
T045G | Bank charges table for bill of exchange presentation | ![]() |
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135 | ![]() |
T047C | Dunning charges | ![]() |
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136 | ![]() |
T047H | Marginal amounts | ![]() |
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137 | ![]() |
T049C | Evaluation of the Autocash Tapes | ![]() |
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138 | ![]() |
T056A | Time-dependent conditions | ![]() |
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139 | ![]() |
T056C | Fixed Amounts in Interest Calculation | ![]() |
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140 | ![]() |
T056F | Reference interest rates | ![]() |
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141 | ![]() |
T056I | Time-dep.terms for interest calc.rule | ![]() |
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142 | ![]() |
T056J | Time-dependent terms for interest calc.rule - access | ![]() |
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143 | ![]() |
T056R | Interest reference definition | ![]() |
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144 | ![]() |
T056S | Interest scale interest terms (acct bal.int.calc.) | ![]() |
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145 | ![]() |
T056U | Control table for calculation of interest on arrears | ![]() |
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146 | ![]() |
T056Z | Interest Rates | ![]() |
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147 | ![]() |
T058A | Japanese Stamp Tax | ![]() |
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148 | ![]() |
T059F | Formulas for Calculating Withholding Tax | ![]() |
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149 | ![]() |
T059FB | Formulae for calculating withholding tax (new functions) | ![]() |
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150 | ![]() |
T059FBH | W/tax formulae: Header | ![]() |
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151 | ![]() |
T059L | Regional tax minimum amounts for 1099 reporting | ![]() |
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152 | ![]() |
T059MINMAX | Minimum and maximum amounts for withholding tax | ![]() |
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153 | ![]() |
T059Q | Withholding Tax | ![]() |
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154 | ![]() |
T090NH | Maximum Amount Method | ![]() |
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155 | ![]() |
T091C | Translation methods for Asset Accounting | ![]() |
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156 | ![]() |
T093B | Company code-related depreciation area specifications | ![]() |
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157 | ![]() |
T159G | Default Values for Inventory Sampling Profile | ![]() |
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158 | ![]() |
T161I | Determination of Release Strategy | ![]() |
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159 | ![]() |
T169G | Tolerance Limits, Invoice Verification | ![]() |
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160 | ![]() |
T169WF01 | IV Workflow: Amounts for Release in Invoice Parking | ![]() |
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161 | ![]() |
T242A | Aspects | ![]() |
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162 | ![]() |
T242D | Data transfer control | ![]() |
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163 | ![]() |
T242Q | Currency translation type | ![]() |
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164 | ![]() |
T242V | Data area (previously version) | ![]() |
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165 | ![]() |
T399J | Maintenance parameters (client) | ![]() |
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166 | ![]() |
T445A | Planning Configuration for Info Structure | ![]() |
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167 | ![]() |
T445Q | Prices for Price Band Categories | ![]() |
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168 | ![]() |
T500W | Valid Country Currencies | ![]() |
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169 | ![]() |
T504R | To be deleted - no longer used! | ![]() |
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170 | ![]() |
T505Z | Bonds (NA) | ![]() |
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171 | ![]() |
T506C | Controlling Loan Allocation | ![]() |
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172 | ![]() |
T510F | Assign Pay Scale --> Currency | ![]() |
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173 | ![]() |
T511P | International Payroll Constants | ![]() |
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174 | ![]() |
T51C5 | Country specific attributes | ![]() |
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175 | ![]() |
T51R5 | Remittance accumulated posting data | ![]() |
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176 | ![]() |
T539S | Wage Types for Standard Wage Maintenance | ![]() |
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177 | ![]() |
T56E4 | HR: Exception Reporting-Subrule details | ![]() |
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178 | ![]() |
T5BC0 | Rail Tariff for Commuting Expenses (B) | ![]() |
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179 | ![]() |
T5BFB | CO2 coefficient per pollution category | ![]() |
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180 | ![]() |
T5BFD | CO2 percentages and limits per pollution category | ![]() |
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181 | ![]() |
T5BFT | Fiscal Horsepower Rate per Kilometer | ![]() |
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182 | ![]() |
T5BVJ | Levels and legal amounts for SI reductions | ![]() |
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183 | ![]() |
T5CPK | HR-CH: PF account index | ![]() |
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184 | ![]() |
T5CS7 | HR-CH: Premium Rates for Insurance | ![]() |
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185 | ![]() |
T5D4Z | Health Insurance Fund List per Contribution Statement | ![]() |
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186 | ![]() |
T5D96 | Basic Amounts: Bonus for Foreign Service Bonus | ![]() |
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187 | ![]() |
T5DBR | Construction Industry: Flexible Working Hours Model | ![]() |
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188 | ![]() |
T5DWF | CPS Currency Key | ![]() |
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189 | ![]() |
T5E40 | Employment tax deduction percentages | ![]() |
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190 | ![]() |
T5E43 | Contribution bases for non-industrial risks | ![]() |
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191 | ![]() |
T5E44 | Contribution bases for IA and ID quotas | ![]() |
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192 | ![]() |
T5E4A | Contribution limits by non-industrial risks | ![]() |
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193 | ![]() |
T5E4I | Contribution limits according to full remunerations | ![]() |
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194 | ![]() |
T5E50 | Minimum bases for part-time contracts | ![]() |
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195 | ![]() |
T5EI4 | Employment tax amount constants | ![]() |
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196 | ![]() |
T5F3B | Calculation Bases for Profit Sharing | ![]() |
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197 | ![]() |
T5F5Q | Data for the company/branch | ![]() |
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198 | ![]() |
T5F99MC | Reimbursement Settings by Groups | ![]() |
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199 | ![]() |
T5GPBS43 | Lump sum payment for car mileage | ![]() |
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200 | ![]() |
T5ITBS | Special Bonus | ![]() |
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201 | ![]() |
T5ITF24 | Archive F24 | ![]() |
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202 | ![]() |
T5ITF24C | Table for F24 compensations | ![]() |
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203 | ![]() |
T5ITIN0 | INAIL table to update groups data | ![]() |
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204 | ![]() |
T5ITIN1 | INAIL contribution table | ![]() |
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205 | ![]() |
T5ITP1 | Social Security fund | ![]() |
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206 | ![]() |
T5ITR2 | T5ITR2 | ![]() |
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207 | ![]() |
T5ITUI | User Data Table for Report / Legal Form | ![]() |
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208 | ![]() |
T5LSR | SOCSO contributions for Malaysia | ![]() |
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209 | ![]() |
T5M7N | Special Wage Type Definition Elements for Pensions (DK) | ![]() |
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210 | ![]() |
T5N2O | Premium Reductions (NL) | ![]() |
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211 | ![]() |
T5NDB | Log tabel voor euroconversie van tabel T5CPB | ![]() |
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212 | ![]() |
T5NE9 | Account (VK rapport) | ![]() |
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213 | ![]() |
T5P1P | HR-PT: Table of tax rates | ![]() |
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214 | ![]() |
T5P1R | HR-PT: Tax rates table | ![]() |
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215 | ![]() |
T5PBSR2B | SI contr. table for Govt Pensionable Employees. | ![]() |
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216 | ![]() |
T5PBSR2C | PR contr. table for govt. pensionable employees. | ![]() |
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217 | ![]() |
T5PBSR2D | SI contr. table for Govt Non-pensionable Employees | ![]() |
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218 | ![]() |
T5PBSR2E | PR contr. table for Govt. non-pensionable employees. | ![]() |
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219 | ![]() |
T5PPBS2F | Family Allowance Data | ![]() |
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220 | ![]() |
T5PPBS6T | ADSE Treatment Type | ![]() |
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221 | ![]() |
T5PPBS8B | Index 100 Grouping | ![]() |
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222 | ![]() |
T5QGO | Group Certificate Overrides | ![]() |
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223 | ![]() |
T5R01 | Award types | ![]() |
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224 | ![]() |
T5R1C | CPF Contribution rate of Soc. Insurance / SG | ![]() |
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225 | ![]() |
T5R1F | Additional Funds/SG | ![]() |
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226 | ![]() |
T5R1M | HR-SG: Memberships | ![]() |
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227 | ![]() |
T5RSOP_SCHEME | Stock Option Scheme | ![]() |
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228 | ![]() |
T5RSOP_SCH_ESOW | Stock Option Scheme for ESOW | ![]() |
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229 | ![]() |
T5S3H | One-off Tax (SE) - Obsolete from 01.01.2005 | ![]() |
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230 | ![]() |
T5S6B | OPIS Scale Master (SE) | ![]() |
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231 | ![]() |
T5UB3 | Benefit area | ![]() |
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232 | ![]() |
T5UBY | Benefits Parameter Group | ![]() |
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233 | ![]() |
T5UD3 | Benefit area currency | ![]() |
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234 | ![]() |
T5UP1 | Minimum and cash wages for tip credit | ![]() |
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235 | ![]() |
T5UP4 | Establishment level adjusted gross receipts | ![]() |
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236 | ![]() |
T5UPBSPOOL | Sick Leave Pool | ![]() |
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237 | ![]() |
T5UPBSPOOLA | Sick Leave Pool Attributes | ![]() |
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238 | ![]() |
T5USWL | WC: State Wage limits | ![]() |
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239 | ![]() |
T5UWL | WC: Officer wage limit | ![]() |
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240 | ![]() |
T5UWM | WC: Manual rate assignment | ![]() |
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241 | ![]() |
T5V2B | Union table | ![]() |
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242 | ![]() |
T5WITA88 | ITA88 Transaction Table | ![]() |
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243 | ![]() |
T604WG | Preference determination: Cross-plant grouping | ![]() |
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244 | ![]() |
T606M | Legal Control: Product Classification by Destinat. Ctry | ![]() |
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245 | ![]() |
T606N | Legal Control: Product Classification by Country Grouping | ![]() |
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246 | ![]() |
T618ME | CAP-relevant material components | ![]() |
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247 | ![]() |
T661T | Difference Tolerances for External and Internal Conditions | ![]() |
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248 | ![]() |
T665F | SD Self-Billing Procedures: Tolerance Limits, AbsoluteAmount | ![]() |
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249 | ![]() |
T685Z | Condition Types: Lower/Higher Limits for Pricing Elements | ![]() |
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250 | ![]() |
T706A | Trip Provision Deduction Amount/Percentage | ![]() |
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251 | ![]() |
T706B | Travel Expense Types | ![]() |
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252 | ![]() |
T706B2 | Travel Expense Types: Default Value/Maximum Amounts | ![]() |
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253 | ![]() |
T706B3 | Travel Expense Type Grouping | ![]() |
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254 | ![]() |
T706D | Default Values for Dialog | ![]() |
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255 | ![]() |
T706F | Trip Provision: Flat Rates for Travel Costs | ![]() |
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256 | ![]() |
T706H | Trip Provision:Per-diem/Maximum Amount for Meals by Time | ![]() |
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257 | ![]() |
T706U | Trip Provision: Per Diem for Accommodations | ![]() |
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258 | ![]() |
T706V | Trip Provision: Meals Per-diem/Maximum Amount by Hours | ![]() |
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259 | ![]() |
T706_CONST | PA parameters: Travel Management | ![]() |
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260 | ![]() |
T710A | Pay Grade | ![]() |
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261 | ![]() |
T710S | Survey Data | ![]() |
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262 | ![]() |
T71ADM03 | Compensation Plan Attributes | ![]() |
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263 | ![]() |
T71ADM18 | Compensation Guideline Proration Rule | ![]() |
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264 | ![]() |
T71C03 | Stock Components | ![]() |
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265 | ![]() |
T71CD | To be deleted - no longer used! | ![]() |
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266 | ![]() |
T71E0 | Guidelines | ![]() |
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267 | ![]() |
T71G0 | Compensation Matrix | ![]() |
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268 | ![]() |
T71JPR07 | Survey General Data | ![]() |
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269 | ![]() |
T71JPR25 | Salary Range Adjustment | ![]() |
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270 | ![]() |
T71LB3 | Pricing information for awards | ![]() |
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271 | ![]() |
T71LTI03 | LTI Plan Pricing Information | ![]() |
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272 | ![]() |
T71LTI06 | Conversion of Stock Units | ![]() |
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273 | ![]() |
T74FM | Benefit Standard Savings Selection | ![]() |
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274 | ![]() |
T74FN | Benefit Standard Spending Account Selection | ![]() |
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275 | ![]() |
T74FP | Benefit Standard Miscellaneous Selection | ![]() |
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276 | ![]() |
T74FQ | Benefit standard stock purchase selection | ![]() |
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277 | ![]() |
T74FU | Benefit combined coverage limit | ![]() |
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278 | ![]() |
T74FW | Benefit combined contribution limit | ![]() |
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279 | ![]() |
T74_BPS10 | Benefit request type limit rule | ![]() |
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280 | ![]() |
T74_BPS12 | Benefit request type option | ![]() |
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281 | ![]() |
T74_BPS13 | Benefit point conversion rule | ![]() |
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282 | ![]() |
T750B | Advertisement | ![]() |
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283 | ![]() |
T76MGE_ACPI | Derived Compensation Package Items | ![]() |
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284 | ![]() |
T76MGE_CFL | Currency Fluctuation Protection | ![]() |
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285 | ![]() |
T76MGE_CPI_N | Compensation Package Items | ![]() |
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286 | ![]() |
T77HCP_LIMI | Cost Item Limits | ![]() |
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287 | ![]() |
T77HCP_VALU | Valuation of Non-Valuated Cost Items | ![]() |
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288 | ![]() |
T77HRFPM_CURCY | HRFPM: Maintenance of Document Currency | ![]() |
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289 | ![]() |
T77KB | Cost Items | ![]() |
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290 | ![]() |
T77KL | Wage Elements in Personnel Cost Planning | ![]() |
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291 | ![]() |
T77RCF_SAL_CURR | Currencies for Salary Ranges | ![]() |
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292 | ![]() |
T77TNM_IV | Compensation Indirect Valuation | ![]() |
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293 | ![]() |
T7AR05 | Additional information by Company | ![]() |
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294 | ![]() |
T7AR53 | Limits and values by income tax category | ![]() |
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295 | ![]() |
T7AR54 | Income scale for income tax calculation | ![]() |
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296 | ![]() |
T7AR61 | Rules for generating family allowance wage types | ![]() |
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297 | ![]() |
T7AR61C | Rules for generating family allowance wage types | ![]() |
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298 | ![]() |
T7AR64 | Conversion of currency values | ![]() |
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299 | ![]() |
T7AR94 | Basic wage limit agreement for seniority compensation | ![]() |
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300 | ![]() |
T7BR1B | Union | ![]() |
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301 | ![]() |
T7BRB2 | Branch - Social insurance body | ![]() |
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302 | ![]() |
T7BRCO5 | Compensation balance of GSW | ![]() |
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303 | ![]() |
T7BRCO6 | Field values of GSW (FCSWI) | ![]() |
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304 | ![]() |
T7BRGR | SIB table - Self-employed | ![]() |
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305 | ![]() |
T7BRSF | Child allowance | ![]() |
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306 | ![]() |
T7BRSI | SIB table | ![]() |
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307 | ![]() |
T7BRTA | Union dues | ![]() |
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308 | ![]() |
T7BRTR | Transportation ticket | ![]() |
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309 | ![]() |
T7BRTX | WIT table | ![]() |
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310 | ![]() |
T7CN10 | Tax Calculation for Casual Worker | ![]() |
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311 | ![]() |
T7CN11 | Tax Rate for Additional Tax | ![]() |
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312 | ![]() |
T7CN13 | Salary information (CN) | ![]() |
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313 | ![]() |
T7CN17 | Minimum Salary | ![]() |
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314 | ![]() |
T7CN20 | Contribution base | ![]() |
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315 | ![]() |
T7CN28 | Service Fee to Holding Location | ![]() |
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316 | ![]() |
T7CN30 | Tax Withholding Fast Formula | ![]() |
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317 | ![]() |
T7CN33 | Exempted Amount Table | ![]() |
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318 | ![]() |
T7CN36 | Tax grouping for company | ![]() |
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319 | ![]() |
T7CNDX | Tax Policy for Disability Employee Groups | ![]() |
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320 | ![]() |
T7DEPBSVAVG01 | Current Pension Value (East, West) | ![]() |
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321 | ![]() |
T7DEPBSVAVG04 | Average Remuneration | ![]() |
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322 | ![]() |
T7EHS00_EXAM | Examinations | ![]() |
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323 | ![]() |
T7EHS00_PROT | Health Surveillance Protocols | ![]() |
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324 | ![]() |
T7EHS00_SERVICE | Medical Service (Main Table) | ![]() |
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325 | ![]() |
T7FIC0 | Age groups for company cars (Finland) | ![]() |
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326 | ![]() |
T7HK2F | Contribution plan special rules | ![]() |
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327 | ![]() |
T7HK2J | Rule details for each contribution rule grouping | ![]() |
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328 | ![]() |
T7HK2Q | Salary Grouping for Retirement plan | ![]() |
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329 | ![]() |
T7HK2Y | Employee Group Criteria ID for Retirement Plan | ![]() |
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330 | ![]() |
T7HK4B | Factor & constants for LSP/severance payments | ![]() |
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331 | ![]() |
T7HK4C | Maximum amounts and reckonable YOS for LSP/severance payment | ![]() |
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332 | ![]() |
T7ID13 | Insurance Scheme Levels and Contributions (Indonesia) | ![]() |
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333 | ![]() |
T7ID2G | Tax and Grsup grouping -- ID | ![]() |
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334 | ![]() |
T7ID2L | Tax Constant Amounts (Indonesia) | ![]() |
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335 | ![]() |
T7ID2R | Indonesian Tax Rates | ![]() |
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336 | ![]() |
T7IDRW | Region Codes and their minimum wages | ![]() |
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337 | ![]() |
T7IE2 | Irish Tax Table | ![]() |
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338 | ![]() |
T7IE4 | Emergency Tax Table | ![]() |
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339 | ![]() |
T7INA7 | Reimbursements Allowances and Perks - base slabs | ![]() |
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340 | ![]() |
T7INA9 | Reimbursement Allowances Perks - eligibility and calculati | ![]() |
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341 | ![]() |
T7INAE | Claims carry forward | ![]() |
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342 | ![]() |
T7INB7 | Basic Slabs | ![]() |
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343 | ![]() |
T7INC5 | Perk value of car | ![]() |
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344 | ![]() |
T7INC7 | Eligibility for car schemes(COCS/OYCS) | ![]() |
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345 | ![]() |
T7INCLM_ADV_TRNS | Claims & Advance Transaction Table | ![]() |
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346 | ![]() |
T7IND5 | Dearness alloowance basic slab details | ![]() |
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347 | ![]() |
T7IND7 | Dearness allowance calculation rules | ![]() |
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348 | ![]() |
T7IND9 | Dearness allowance consumer price index slabs | ![]() |
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349 | ![]() |
T7INI0 | Investment category limits | ![]() |
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350 | ![]() |
T7INI4 | Investment limits | ![]() |
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351 | ![]() |
T7INI7 | Sub section limits | ![]() |
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352 | ![]() |
T7INI9 | Subsection division details | ![]() |
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353 | ![]() |
T7INJ3 | HR-IN: Loans Eligibility checks and limits | ![]() |
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354 | ![]() |
T7INP4 | Professional tax rates | ![]() |
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355 | ![]() |
T7INR3 | Constants related to HRA code | ![]() |
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356 | ![]() |
T7INT9 | Taxability of wage types | ![]() |
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357 | ![]() |
T7INU5 | Contribution Value for Each Slab | ![]() |
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358 | ![]() |
T7INW3 | Labour welfare fund rates | ![]() |
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359 | ![]() |
T7INY1 | Round off recovery | ![]() |
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360 | ![]() |
T7JPSK_CCRL | Shukko Cost Charging Rules | ![]() |
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361 | ![]() |
T7MX12 | Tax tables | ![]() |
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362 | ![]() |
T7MX13 | Tax allowance table | ![]() |
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363 | ![]() |
T7MX14 | Wage credit table | ![]() |
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364 | ![]() |
T7MX62 | Minimum wages of economic zones | ![]() |
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365 | ![]() |
T7NZTE | Taxation Earner Premium NZ | ![]() |
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366 | ![]() |
T7NZTI | Independent Earner Tax Credit NZ | ![]() |
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367 | ![]() |
T7NZTL | Taxation Student Loan Deduction NZ | ![]() |
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368 | ![]() |
T7NZTR | Taxation Rebates NZ | ![]() |
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369 | ![]() |
T7NZTS | National Superannuitant Surcharge Codes NZ | ![]() |
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370 | ![]() |
T7NZTX | Tax Codes NZ | ![]() |
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371 | ![]() |
T7PHTP | Tax Projection Method details | ![]() |
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372 | ![]() |
T7PM2 | Section of Budget: Currency | ![]() |
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373 | ![]() |
T7PMC | Allowances | ![]() |
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374 | ![]() |
T7PMG | Average Amounts for Collective Agreements (PSG) | ![]() |
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375 | ![]() |
T7RUFA | Flexible Employee Payroll Data (Totals) | ![]() |
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376 | ![]() |
T7TW1B | Insurance Amount Category | ![]() |
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377 | ![]() |
T7TW1D | NHI Exempt Reason and amount | ![]() |
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378 | ![]() |
T7TW1L | Last rported data of LI/NHI reports | ![]() |
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379 | ![]() |
T7TW2A | Tax Withholding Table | ![]() |
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380 | ![]() |
T7TW2B | Tax Withholding Fast Formula | ![]() |
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381 | ![]() |
T7TW2E | Wage type dependent tax rate (Taiwan) | ![]() |
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382 | ![]() |
T7TW3A | Employment Stabilization Fund | ![]() |
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383 | ![]() |
T7TW3B | Employee Welfare Fund Contribution | ![]() |
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384 | ![]() |
T7TW3D | Retirement Pay Method | ![]() |
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385 | ![]() |
T7TW3F | Severance Pay Method | ![]() |
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386 | ![]() |
T7TW3H | Resignation Pay Method | ![]() |
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387 | ![]() |
T7UNPAD_DSDA | Duty Station Dependency Allowance | ![]() |
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388 | ![]() |
T7UNPAD_EG05 | NPO: EG Settings for Country | ![]() |
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389 | ![]() |
T7UNPAD_EGAMT | NPO: EG Entitlements | ![]() |
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390 | ![]() |
T7UNPAD_EGCTR | NPO: EG Entitlement countries | ![]() |
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391 | ![]() |
T7UNPAD_EGPSH | NPO: Education Grant Cost Flat rates | ![]() |
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392 | ![]() |
T7UNPAD_EGTCUR | PY-NPO: EG Settings for Currency | ![]() |
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393 | ![]() |
T7UNPAD_HSFA | Hardship flat amounts | ![]() |
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394 | ![]() |
T7UNPAD_MBFA | Mobility Flat amounts | ![]() |
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395 | ![]() |
T7UNPAD_NRFA | Removal/Non Removal Flat amounts | ![]() |
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396 | ![]() |
T7UNPAD_RSACR | Rental Subsidy Average Commercial Rent Amounts | ![]() |
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397 | ![]() |
T7UNPAD_RSDA | Rental Subsidy Entitlements (Amount) | ![]() |
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398 | ![]() |
T7UNPAD_RSMAG | Rental Subsidy Maximum Amount Grade Grouping | ![]() |
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399 | ![]() |
T7VE02 | Additional Data on Company (Time-dependent) | ![]() |
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400 | ![]() |
T800S | FI-SL Set Table (before Release 4.0) | ![]() |
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401 | ![]() |
T811S | Allocations: Segments | ![]() |
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402 | ![]() |
T852 | Subgroups | ![]() |
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403 | ![]() |
T852V | Version-dependent subgroup characteristics | ![]() |
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404 | ![]() |
T880B | Valuation methods | ![]() |
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405 | ![]() |
T881 | Ledger Master | ![]() |
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406 | ![]() |
T882 | Company Code/Ledger Assignment | ![]() |
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407 | ![]() |
T882C | Global Company-Ledger Assignment in FI-SL | ![]() |
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408 | ![]() |
T882G | Company code - ledger assignment | ![]() |
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409 | ![]() |
T884H | Historical currency translation | ![]() |
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410 | ![]() |
T8APP_GLPCM | EC-PCA: Plan Costs from Material Costing for Rep. Material | ![]() |
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411 | ![]() |
T8J4B | JV Cash Call Batch table | ![]() |
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412 | ![]() |
T8J4C | Bill Trans Fields Table (Deprecated -> replaced by T8J4G) | ![]() |
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413 | ![]() |
T8J4E | Non-op bill user currency (Deprecated -> replaced by T8J4J) | ![]() |
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414 | ![]() |
T8J4J | Non-Operated Billing User Currency Table (for holding bills) | ![]() |
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415 | ![]() |
T8J6N | JV EDI Processed Partners/Ventures | ![]() |
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416 | ![]() |
T8JBI_TH | JVA billing thresholds | ![]() |
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417 | ![]() |
T8JBI_THD | JVA billing threshold details | ![]() |
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418 | ![]() |
T8JC | Funding Currency | ![]() |
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419 | ![]() |
T8JC2 | Funding Currency by Equity Group | ![]() |
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420 | ![]() |
T8JN | JV Funding Group assignment | ![]() |
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421 | ![]() |
T8JOHS_COMPANY | Company screen structure for Overhead Organizer | ![]() |
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422 | ![]() |
T8JVB01 | JV Structure Billing Invoice | ![]() |
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423 | ![]() |
T8JVB02 | JV Billing Statement | ![]() |
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424 | ![]() |
T8JVB03 | JV Expenditure Detail Rpt. | ![]() |
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425 | ![]() |
T8JVB05 | JV SAPscript Billing Inv. (EGRUP) | ![]() |
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426 | ![]() |
T8JVB06 | SAPscript Billing Inv. (VNAME) | ![]() |
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427 | ![]() |
T8JVB07 | SAPscript Billing Inv. (PARTN) | ![]() |
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428 | ![]() |
T8JVB08 | SAPscript Billing Stat. (PARTN) | ![]() |
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429 | ![]() |
T8JVB09 | JV SAPscript Billing Stat. (EQGRUP) | ![]() |
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430 | ![]() |
T8JVB13 | JV SAPscript Supl. Dtl. Rpt. | ![]() |
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431 | ![]() |
T8JVB15 | JV Structure Billing TA Fields Table | ![]() |
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432 | ![]() |
T8JVB60 | JV Non-op Billing Screen Structure | ![]() |
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433 | ![]() |
T8JVC02 | JV Cutback Table Structure | ![]() |
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434 | ![]() |
T8JVN02 | JV SAPscript NPI and CI statement | ![]() |
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435 | ![]() |
T8JVRXV1 | Special text variables for T8JVEXTR | ![]() |
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436 | ![]() |
T8JVS02 | JV Receiving bank account for VBA Switching | ![]() |
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437 | ![]() |
T8JVTXT | JV Structure Textelements | ![]() |
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438 | ![]() |
T8JV_CB_RESULT | JV Cutback Result Structure for CB User Exit Template | ![]() |
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439 | ![]() |
T8J_GLDBZ | Additional reporting fields for GLDBZ in JVA | ![]() |
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440 | ![]() |
T8PSA_ARML_PRICE | PSA Manual WAP for Arms Length Sales Transactions | ![]() |
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441 | ![]() |
T8PSA_CAL | Calculation Scheme | ![]() |
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442 | ![]() |
T8PSA_CURR_TYPE | PSA Currency and Exchange Rate Types | ![]() |
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443 | ![]() |
T8PSA_INPUT | Volume Input | ![]() |
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444 | ![]() |
T8PSA_PSC | PSC Master | ![]() |
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445 | ![]() |
T8PSA_TERM | Terminal Master Data | ![]() |
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446 | ![]() |
T8PSA_TERM_PRICE | PSA Price per terminal | ![]() |
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447 | ![]() |
T8PSCMSTR | Production Sharing Contract | ![]() |
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448 | ![]() |
TA20HH | Maximum Rates for Hotel Stay | ![]() |
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449 | ![]() |
TA20NC | Negotiated rental car rates (corporate nego rates) | ![]() |
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450 | ![]() |
TA20NEGOF | Negotiated Flight Fares (Corporate Nego Fares) | ![]() |
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451 | ![]() |
TA20NF | Negotiated Flight Fares (Corporate Nego Fares) | ![]() |
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452 | ![]() |
TA20NH | Negotiated hotel rates (corporate nego rates) | ![]() |
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453 | ![]() |
TA20NHS | Negotiated Hotel Rates (Nego Rates) with Catalog Hotel | ![]() |
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454 | ![]() |
TA20NRC | Discount Agreement for Rental Car Usage | ![]() |
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455 | ![]() |
TA20NRF | Discount Agreement for Flights | ![]() |
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456 | ![]() |
TA20NRH | Discount Agreement for Hotel Accommodations | ![]() |
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457 | ![]() |
TA20NRHS | Discount Agreement for Hotels (Individual Hotel) | ![]() |
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458 | ![]() |
TA20PSC | Class Rule for a Trip Rule (Car Rental) | ![]() |
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459 | ![]() |
TA20PSH | Class Rule for a Trip Rule (Hotel) | ![]() |
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460 | ![]() |
TA20REBF | Discount Agreement for Flights | ![]() |
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461 | ![]() |
TAIGW | Definition of the scale of investment measures | ![]() |
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462 | ![]() |
TAXCOM | Communications Work Area for Tax Calculation | ![]() |
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463 | ![]() |
TB2BC | Trading Contract: Purchasing Grouping | ![]() |
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464 | ![]() |
TB2BD | Trading Contract: Sales Grouping | ![]() |
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465 | ![]() |
TB2BE | Trading Contract: Trading Contract Type | ![]() |
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466 | ![]() |
TBAS_DCS_DATA | Derivative Contract Specification Data Structure | ![]() |
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467 | ![]() |
TBAS_DCS_STRIKE | DCS Strike amount structure | ![]() |
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468 | ![]() |
TBAS_DCS_TICK | DCS Tick Structure | ![]() |
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469 | ![]() |
TBAS_PRICEQUOT | Price Quotation | ![]() |
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470 | ![]() |
TBAS_PRICEQUOT_EXT | Extended Pricequot structure for Commodity Curve | ![]() |
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471 | ![]() |
TBAS_PRICEQUOT_FWD | Derivative Contract Specification: Commodity Forward Prices | ![]() |
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472 | ![]() |
TBAS_PRICEQUOT_FWD_INS | Derivative Contract Specification: Commodity Forward Prices | ![]() |
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473 | ![]() |
TBAS_PRICEQUOT_HIST | Price Quotation History | ![]() |
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474 | ![]() |
TBAS_PRICEQUOT_HIST_FWD | History of Commodity Forward Prices | ![]() |
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475 | ![]() |
TBAS_PRICEQUOT_HIST_O | History of Price Quotation (Listed Options) | ![]() |
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476 | ![]() |
TBAS_PRICE_FWD_CURVE | Commodity Forward Price from Commodity Curve | ![]() |
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477 | ![]() |
TBAS_PRICE_QUOT | Derivative Contract Specification: Price Quotation | ![]() |
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478 | ![]() |
TBAT_PRICEQUOT | Derivative Contract Specification: Price Quotations | ![]() |
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479 | ![]() |
TBAT_PRICEQUOT_F | Derivative Contract Specification: Price Quotations Futures | ![]() |
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480 | ![]() |
TBCA_BESTKONT | Bal. Sheet Accts for Currency Swap | ![]() |
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481 | ![]() |
TBCA_ROUTEDET | Route Determination | ![]() |
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482 | ![]() |
TBCHAIN1 | Bank chains | ![]() |
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483 | ![]() |
TBCHAIN2 | Bank Chains per Business Partner Account | ![]() |
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484 | ![]() |
TBCHAIN21 | Bank chains per business partner account (allocation) | ![]() |
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485 | ![]() |
TBCO_FIX | Output Structure for Interest Rate Adjustment | ![]() |
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486 | ![]() |
TBCO_SEC | Security order confirmation display structure | ![]() |
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487 | ![]() |
TBKBC | Bank Chain from Corresponding Banks | ![]() |
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488 | ![]() |
TBKCB | House Bank per Currency | ![]() |
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489 | ![]() |
TBKCR | House Bank per Super Region and Currency | ![]() |
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490 | ![]() |
TBKFK | Factory Calendar Identification Using Currency | ![]() |
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491 | ![]() |
TBKK01 | Bank Area Table | ![]() |
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492 | ![]() |
TBKK01D | Bank Area: Account for Payment Transactions | ![]() |
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493 | ![]() |
TBKK01E | CpD-accounts for different processes | ![]() |
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494 | ![]() |
TBKK01_CC | Bank Area: Currency Changeover | ![]() |
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495 | ![]() |
TBKK8M | Trivial Amounts | ![]() |
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496 | ![]() |
TBKKA3 | Guarantee Amounts for Position Type | ![]() |
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497 | ![]() |
TBKKCASS | GL Account Assignment | ![]() |
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498 | ![]() |
TBKKE2 | Reference Limits | ![]() |
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499 | ![]() |
TBKKE2T | Texts for Reference Limits | ![]() |
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500 | ![]() |
TBKKG33 | Transaction Types: Notification of Returns | ![]() |
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