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