SAP Industry Solution Automotive TABLES (IS-A)

Table Name	Description
CFLT_CAT	SDP-FLT: Customizing for SDP-FLT (VMRS)
CFLT_MAP	Fleet SDP:PMIS Field for Mapping to Measuring Point Position
CFLT_REP	SDP-FLT: Customizing for SDP-FLT (Reporting)
CFLT_VER	Fleet SDP: Version for Counter Display Unit
CFLT01	SDP-FLT: Customizing for Fleet Data in Ref. Object Screen
CFLT02	SDP-FLT: Customizing for PM/CS - Order Type
EMVM_SEARCHFIELD	Search Fields (Selections) Vehicle Search (for Profile)
RESKEYR3	Resource Proxy ERP
TPAB03	Replenishment Strategy JIT Call Stock Transfer
TSEQ02	Replenishment Strategy External Procurement SeqJC
TSEQ2T	Control Cycle Profile (External Procurement) - Text
TSUM02	Replenishment Strategy SumJC & External Procurement
TSUM03	Replenishment Strategy JIT Call Stock Transfer
TSUM2T	Control Cycle Profile (External Procurement) - Text
TSUM3T	Control Cycle Profile (Stock Transfer) - Text
TSUMBP	Scheduling Profile for Summarized JIT Calls
TSUMSCP	Calculation Profile for Summarized JIT Calls
TSUMSCPT	Text for Scheduling Profile SumJC
TVICCA	Exchange of item categories

SAP Enhancements to scheduling agreements MM (Outbound) TABLES (IS-A-EMM)

Table Name	Description
B029	Purch.org.
ISAUTOEKLWES	Last Deliveries for FLAB

SAP Enhancements SD TABLES (IS-A-ESD)

Table Name	Description
ESDADFD	Maintenance of Additional Fields for Scheduling Agreement

SAP External Service Agent TABLES (IS-A-ESP)

Table Name	Description
ESPPL	Site parameter for procurement with ext. service provider
ESPST	Storage location parameter for procurement with ESP

SAP Goods Receipt Process TABLES (IS-A-GR)

Table Name	Description
BORRTFI	Regular tour determinatin (route schedule inbound delivery)
BORRTTI	Time for route schedule (new)
BORRTTS	Route schedule header (new)
BORRTTSID	External (new) route schedule ID
BORRTTSIDT	Text to external (new) route schedule ID

SAP Just-In-Time Processing TABLES (IS-A-JIT)

Table Name	Description
CDLCNONR	Supplier-specific Delivery Confirmation Number
CJIT01	JIT: Call Control
CJIT01T	JIT : Text for CJIT01
CJIT02	JIT : External Status
CJIT02T	JIT : Text for CJIT02
CJIT03	JIT : Conversion of External Status Information
CJIT04	JIT : internal processing status
CJIT04T	JIT : Text for CJIT04
CJIT06	JIT : Action for Changing External Status
CJIT07	JIT : Action for Internal Processing Status
CJIT08T	Language-Dependent Text Table for CJIT08
CJIT10	Customizing Table to Define the Barcode Qualifier
CJIT10T	Text Table to Define the Barcode Qualifier
CJIT11	JIT: Print Control
CJIT11M	JIT: Print Control
CJIT12	JIT: Control Profile Internal Call (Warehouse Release Order)
CJIT12T	Language-Dependent Text Table f. CJIT12 (Ctrl Prof.Int.Call)
CJIT13	SumJC: JIT Customer Dependent Profile Settings
CJIT13T	Language-Dependent Text Table for CJIT13
CJIT14T	Language-Dependent Text Table for CJIT 14
CJIT16	JIT: Control Profile Internal Call (Warehouse Release Order)
CJIT16T	Text Table for CJIT16 (Handling Unit Profile)
CJITO_01	Customizing Table to Define the Barcode Qualifier
CJITO_01T	Text Table to Define the Barcode Qualifier
DLCNO	Last Delivery Confirmation Number to Vendor
DLCNOCO	Delivery Confirmation JIT Outbound Items
DLCNOHD	Delivery Confirmation for JIT Outbound
DLCNORF	References for Delivery Confirmation Outbound
JIT_AZVAR	Display variant in JIT cockpit or graphical progress.
JIT_AZVART	Text Table for Display Variant
JITBACKFTMP	Temporary File for Confirmation Pool
JITCO	Call components
JITCOL	JIT: Table with the Color Profile of the JIT Cockpit
JITCOLP	JIT: Assignment of the Colors to the Characteristics
JITCOLT	JIT: Text Table for JIT_COL
JITCU	Customer data
JITCUD	Parameter Determination of Planned Delivery Time
JITED	JIT : Assigned IDoc
JITHD	Call header
JITIMP	Calls for the signal monitor
JITIT	Components Group
JITMA	JIT : Article Data
JITOAD	Additional Data for JIT Outbound Calls
JITOCO	Call Components JIT Outbound
JITOGR	Goods Receipts for JIT Outbound Calls
JITOHD	Call Header Outbound
JITOIT	Components Group JIT Outbound
JITOTO	Relationship Summarized JIT Call - Transfer Order
JITPG	JIT : Components Groups Types (with Inbound Delivery)
JITPGD	JIT: Unloading Points and Assembly Locations per Customer
JITPGT	JIT : Text for JITPG
JITPP	JIT : Production Information
JITQU	Number of Calls
JITTC0	User Profile for the JIT Cockpit
JITTC1	Subscreen Profile for Tree Control
JITTC2	Element of Tree Control
JITTC3	Layout of Detail Display
JITTC4	Selection Parameters of JIT Applications
JITTE	JIT : Texts / Additional Data for JIT Call
JITUSER_TAV	Assignment User - Transaction Variant
JITUSR	User-Specific Entry Variants for the JIT Cockpit

SAP Delivery Confirmation TABLES (IS-A-JIT-DLC)

Table Name	Description
DELCONCO	Delivery Confirmation: Basis of Logistic Matching - Item
DELCONHD	Delivery Confirmation: Basis of Logistic.Match. - Header
DELCONJITCO	Delivery Confirmation: Result of Logistics Matching - Item
DELCONJITIT	Delivery Confirmation: Result of Log. Matching - Comp. Group
DELCONRF	Delivery Confirmation: Basis of Log. Matching - Ref. Number

SAP Monitors for Automotive TABLES (IS-A-MON)

Table Name	Description
ESDGRP	DI 3.0 ESD Maintain Message Groups
ESDMSG	Definition of Message Groups DI 3.0 ESD

SAP Production Backflush TABLES (IS-A-PPC)

Table Name	Description
PPC_ACT	List of All Backflushed Activities
PPC_ACT_REPROC	Reprocessing Records for Activities
PPC_COMAT	Maximum Bill of Material of Backflushed Articles (for CO)
PPC_CONF_ACT	Actual Duration of Production Activities
PPC_CONF_ACT_VAR	Variances with Target Duration of Production Activities
PPC_CONF_MAT	Actual Quantity of Backflushed Articles
PPC_CONF_MAT_VAR	Variance with Target Quantity for Backflushed Articles
PPC_HEAD	Document PP Backflush - Header
PPC_MAT	Super BOM for Backflushed Articles
PPC_MAT_DET	Super BOM: Special Account/Batch Information
PPC_ORD_INF	Information on APO Order
PPC_RES_HDR	Header for Postprocessing Reservations
PPC_RP	Reporting Point Information
PPC_RP_VERS	Reporting Point (Line) Versions
PPC_RP_VERS_DAT	Master Data for a Line or Reporting Point Structure
PPC_SCRAP	Scrap Information for PP Backflush Header
PPC_STEP2	Goods Movements Table for New PPCGO Logic (2 Steps)

SAP Returnable Packaging Logistics TABLES (IS-A-RL)

Table Name	Description
B300	CoCode/Partner Type
CRLPOTYTR	Conversion Profile for Return. Pack. Account Posting Types
CRLPOTYTRC	Conversion Record for Account Posting Types
CRLPOTYTRT	Conversion Profile for Return. Pack. Account Posting Types
RLACCT	Returnable packaging account
RLACPOHD	Account Posting Header
RLACPOIT	Account Posting Record
RLACSTHD	Returnable Packaging Account Statement
RLACSTIT	Transactions in Returnable Packaging Account Statement
RLCPGRP	Matching Groups for Returnable Packaging Account Matching
RLEXTCTRL	Conversion Control for Returnable Packaging Partner
RLEXTID	Conversion of External Partner Descriptions
RLPODLMT	Delimitation Record for Returnable Packaging Acct Postings
RLPSHP	Partner Relationship
RLPSHPA	Assignments Relationship-Account
RLREPROC	Reprocessing Record for Returnable Packaging Acct Postings
RLREPROC_ACC	Access Control Record for Reprocessing Records
RLREPROC_ITEM	Item Default Data for Reprocessing Record
RLREPROC_ROLE	Role-Partner Assignment for Reprocessing Record

SAP Production Supply TABLES (IS-A-S2L)

Table Name	Description
S2L_GLOBAL_DATA	User-specific Save for Global Settings

SAP Supersession Chains TABLES (IS-A-SUS)

Table Name	Description
PICHD	Parts Interchangeability Header Data (Sus+MPN)
PICIC	Parts Interchangeability Code
PICPS	Parts Interchangeability Item (SuS+MPN)
PICRL	Parts Interchangeability Relation (Site/RP Area)

SAP Supplier Workplace TABLES (IS-A-SWP)

Table Name	Description
ISAUTOSICVENDTAB	Accessible vendors per user
SICJIT_SETTINGS	Default settings for a SICJIT user
SICJIT_VENDAUTH	Table with authorities for vendors

SAP Vehicle Management System TABLES (IS-A-VMS)

Table Name	Description
B350	Action
CVLC_CHAR_LINK	VELO : Assigning Class Characteristics to BW Characteristics
CVLC_TSTMP	VELO : Time of Last BW Extraction
CVLC00	Global VMS parameters
CVLC01	VELO : Action Control
CVLC01T	VELO : Text for CVLC01
CVLC02	VELO : Vehicle Status
CVLC02T	VELO : Text for CVLC02
CVLC04	VELO : Action Matrix
CVLC05	VELO: Control Table Object Characteristics
CVLC06	VELO : Current Location
CVLC06T	VELO : Text for CVLC06
CVLC10	VELO : Availability Status
CVLC10T	VELO : Text for CVLC10
CVLC11	"VELO : Availability
CVLC12	"VELO : Status - Availability
CVLC13	VELO : Vehicle Usage
CVLC13T	VELO : Text for CVLC13
CVLC14	VELO : Action Determination via External Status
CVLC15	VELO : External Status
CVLC15T	VELO : Texts for CVLC15
CVLC16	VELO : Assignment of Qualifiers to Actions
CVLC18	VELO : Vehicle Search Area
CVLC18T	VELO : Text for CVLC18
CVLC18V	VELO : Vehicle Search Area - Sales Organization
CVLC18W	VELO : Vehicle Search Area - Site
CVLC19	VELO : Define VMS Roles
CVLC19T	VELO : Text for CVLC19
CVLC20	VELO : Filter Definition iBASE => LiveCache
CVLC21	VELO : Assign Categories
CVLC22	VELO : Assign Message Determination Schema to Site
CVLC23	VELO: Assign Organization Data to VMS Roles
CVLC24	VELO : Assign Vehicle Model to VMS Roles
CVLC25	VELO : Assign User to VMS Roles
CVLC27	VELO : Access Authorization During Vehicle Search
CVLC27T	VELO : Texts for CVLC27
CVLC29	VELO: Search Views
CVLC29T	VELO : Test for CVLC29
CVLC30	VMS calculation sheet profile
CVLC30T	Description of the VMS calculation sheet profile
CVLC31	Assignment of calculation sheet section to the VMS action
CVLC32	Actions that can modify calc.sheet step
CVLCQUA	VELO : Define Qualifiers
CVLCQUAT	VELO : Text for CVLCQUA
VLC_BBACK	Buy-Back Condition
VLC_CONFMAP	Mapping of new-used vehicle configurations
VLC_DBCONSTATUS	VELO : Status of LiveCache Connection
VLC_MODELSNR	Assignment of number ranges to models
VLCADDCFG	"VELO : Addnl Vehicle Configuration
VLCADDDATA	VELO : Qualifier Data for Vehicle
VLCBATCHACT	VELO: Variant for Action Execution in Batch
VLCCHPROFIND	VELO : Configuration Change Profile Determination Table
VLCCHPROHEAD	VELO : Configuration Change Profiles
VLCCHPROHEADT	VELO : Text for VLCCHPROHEAD
VLCCHPROITEM	VELO: Configuration Change Profiles Characteristic Assgmt
VLCCUORDER	VELO : Sales Order
VLCDEAEND	VELO : Relationship Between Dealer and End Customer
VLCDELIVERY	VELO : Delivery
VLCFINDCNTRL	VELO: Action Control Determination
VLCGISSUE	VELO : Article Document /Goods Issue
VLCGMOVEM	VELO : Article Documents (Other)
VLCGPRICEORG	VELO : Organization Data for Gross List Price Determination
VLCGRECEIPT	VELO : Article Document / Goods Receipt
VLCHISTORY	VELO : Vehicle History
VLCIDGU	VELO: Vehicle to IDoc Number Assignment Table
VLCINCINVOICE	VELO : Incoming Invoice
VLCINQUIRY	VELO : Request for Quotation
VLCINVOICE	VELO : Billing Document
VLCMCS	Asignment of models to calculation sheet profile
VLCMMAP	Mapping of models to used vehicle configuration charact.
VLCMODELSNR	Assignment of number ranges to models
VLCOFFER	VELO : Quotation
VLCPORDER	VELO: MM Purchase Order
VLCRESERVATION	VELO : Reservation
VLCREVALUATION	VELO : Delivery
VLCSCAMPGN	VELO : Sales Campaign
VLCSCAMPGNT	VELO : Text for VLCSCAMPGN
VLCSEARCHCHAR	VELO : Search Fields (Char.) Vehicle Search (for Profile)
VLCSEARCHFIELD	VELO : Search Flds (Selections) Vehicle Search (for Profile)
VLCSEARCHPROF	VELO : Profile for Vehicle Search
VLCSEARCHPROFT	VELO : Text Table: Profile for Vehicle Search
VLCSMNOTIF	VELO : Service Notification
VLCSMORDER	VELO : Service Order
VLCSMORDNOT	VELO: Link Between Service Notif. and Service Order
VLCSYMBOL	VELO: Optimization Table - Only Symbols Relevant to LC
VLCTREXATTRIBS	VELO : Columns from VLCVEHICLE to be Loaded to TREX
VLCUMODELS	Used vehicle models
VLCVEHICLE	VELO: Vehicle

SAP Warranty Processing TABLES (IS-A-WTY)

Table Name	Description
WTY_BP1	Document Type Determination for Warranty

SAP Aerospace & Defence Industry Solution TABLES (IS-AD)

Table Name	Description
AD00PMCL	Class Table
AD00PMCLT	Text Table for Class
AD00PMEV	Class event table
AD00PMEVT	Text Table for Events
ADFDR_AIRPORT	Airport Table
ADFDR_CARRIER	Airline Carrier Table
ADFDR_COUNTRY	Country Table
ADFDR_FLDAT	Flight Data Table
ADLZSN	Leading Zeroes in Serial Numbers
ADPMIVROTSUB	AD: Define inventory structure for rotable parts (subitem)
ADPMORDTXT	Customizing : Priority order code description
ADPMPRIOFFF	CMC Parameters on FFF Class Level
ADPMPRIOHD	Customizing : Priority for rotable orders (Header)
ADPMPRIOSUB	Customizing Priority ( Priority Level )
ADPMSTAT	A&D CMC: Definition of Status Groups
ADPMSTATHD	CMC User Status Profile
ADPMSTATHDT	Component Maintenance Cockpit Profile Text Table
ADPMSTATPRF	CMC User Status Profile
ADPMSTATPRFT	CMC Profile Text Table
ADPMWHGRPHD	Definiton of Inventory Groups ( Master Data )
ADTCF_DETAIL	ADTCF - User Profile Detail
ADTCF_MASTER	ADTCF - User Profile Master
DIPCS_SDRULES	Specific Stock determination rules for customer
DIT434K	DI-IS Stock determination PM/CS: Header table
DIT434L	Texts for stock determination - header table
DIT434P	Stock determination: FS item table
DITCO12	Assignment of Stock Determination Rules for PM/CS Orders
DIWPS_COMP	Reallocation: Conversion Storage Location
DIWPS_CUST	Reallocation: Customizing
DIWPS_HEAD	Reallocation: Conversion Site/Work center
DIWPS_OPER	Reallocation: Conversion Site/Work center
DIWPS_WORK	Reallocation: Conversion Site/Work center
EQUIPKPI	Used to store the Delta values and counters for MTBE calc
ORF2CUST	"Customising Profils for Optimal Rotable Float ORF1
ORF2CUSTT	"Customising Profils for Optimal Rot. Float ORF1
ORF5CUST	"Customising Profils for Optimal Rotable Float ORF5
ORF5CUSTT	"Customising Profils for Optimal Rot. Float ORF1
ORFAIRC	Master Data Aircraft for ORF
ORFCALC	"Data Record ORF Calculation
ORFECT	ORF: Essentiality-Code Table
ROTKPI	Table is used to store the various KPI values of rotables
ROTKPI_CUST	Table to store the customization for MTBE Extractor
S464	BCO: Movement reference S031
S464E	S464 - Structural information

SAP Add-Ons for Billing TABLES (IS-AD-BI)

Table Name	Description
AD01DLISFR	Resource-related billing: DLI flow totals revenue by rev el
AD01T000	Settings for A&D billing
AD04KALSM	Additional properties of costing sheet
AD04KSUA	Assessment preprocessor: assign CostElem to StKeyFigures
AD04NMC	Number Category
AD04NMCT	Text element for number category
AD04RELCON	Relation between conditions

SAP Add-Ons for Progress Analysis TABLES (IS-AD-EV)

Table Name	Description
AD03OBJTV	"Plan data handling WBS objects
AD03PHV	WBS version type
AD03PHVT	version type text
EVVSGP	Group Progress Version
EVVSGPT	Group Progress Version Text

SAP "Pegging TABLES (IS-AD-GPD)

Table Name	Description
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"
Grouping	and Distribution"

SAP Inspection Workbench and Master Parts List TABLES (IS-AD-IW)

Table Name	Description
TIWWSACTION	Actions in the Modification List with Follow-Up Function

SAP Line Maintenance Planning (MEB Enhancements) TABLES (IS-AD-MEB)

Table Name	Description
WPSORR	Conversion rules for work centers

SAP Maintenance Program Definition TABLES (IS-AD-MPD)

Table Name	Description
MPDCD	MPD: Counter Data for Maintenance Document Items
MPDDM	MPD: Characteristics MP Data Mapping
MPDPSD	MPD: Planning & Scheduling data

SAP Master Data TABLES (IS-AD-MPN-MD)

Table Name	Description
MPNCNV	Customizing: Conversion Exit
MSUBST	One-Way and Restricted Interchangeabilities
T138Z	Common Fields in MPN Groups
TMEXT	PIC: Interchability Codes' Text

SAP Requirements Planning TABLES (IS-AD-MPN-MRP)

Table Name	Description
MPNPGR	Linking an MPN-RP Set with a Product Group
MPNSET	MPN-RP Set: Group of Interchangeable MPNs in RP

SAP Specification 2000 TABLES (IS-AD-SPC)

Table Name	Description
ADS2KIPUPL_CLS	Spec2000 Upload: Parallel Processing Resumption
ADS2KIPUPL_GSET	Spec2000 Upload: Upload Customizing Settings
ADS2KIPUPL_GSETT	Spec2000 Upload: Upload Customizing Settings
ADSPCM_MM_SAC	SAC for MM
ADSPCM_SD_SAC	SAC for SD
CSPCICC	ICC for 'Fully Interchangeable' in ATA/AECMA SPEC2000
CSPCMOI	Type Identification
CSPCMOIT	Model ID Code Text
CSPCS1S	RFQ/Quotation Type for Part Availability Information
CSPCTAX	"Condition Types for SPC2K Tax Types: TXS
SPCDISPMESSAGES	List of TEIs the values of which are to be shown
SPCGLOBAL	Global constants for SPEC 2000
SPCMGLOACA	SPEC2000M Translation COND-ACA
SPCMGLOBAL	Global constants for SPEC 2000M
SPCMPRTNRINF	Partner Information for SPEC 2000 message
SPCMVERSION	Versions for SPEC messages
SPCPRTNRINF	Partner Information for SPEC 2000 message

SAP Provisioning TABLES (IS-AD-SPC-PR)

Table Name	Description
ADS2KIPBRO_CMD	SPEC 2000 IP: Key fields for master data creation
SPCIPCLS	Class for aircraft parts
SPCIPCSN	Locations
SPCIPEFF	Effectivity Range
SPCIPFIELDLIST	Display-fields for creating article master from IP
SPCIPGLOBAL	Technical Settings for IP
SPCIPHDR	Stores header information for IP data
SPCIPHDRT	Texts for SPCIPHDR - for every SQNBR
SPCIPMFR	Classification table of manufacturers
SPCIPOCH	Other Charges - Code & Amount
SPCIPOSC	SPEC2000: Stores optional suppliers for the subject SPL
SPCIPOSC_D	SPEC2000: Stores deleted entries for SPCIPOSC
SPCIPOSDS	Optional Suppliers and Distributors
SPCIPPARTS	Other parts that can be used
SPCIPPDR	Spare parts / End items
SPCIPPDS	SPEC2000: Procurement Data Segment
SPCIPPQA	Price Break - Quantity & Amount
SPCIPPROFILEKEYS	Profile Keys for IP
SPCIPPROFILES	Profiles for creating master data from IP
SPCIPPROFILEST	Descriptions of profiles for creating master data from IP
SPCIPPROFKEYS	Key fields and values of IP profiles
SPCIPPROFVALUES	Profile values of fields in master data
SPCIPRPDE	Replacing Parts / Replaced Parts
SPCIPSPLMNT	SPEC2000: Stores Additional/Long/MultipleOccurance fields
SPCIPSTAT	SPEC2000 : User Status Profiles for an Object Type
SPCIPSTAT_END	SPEC 2000: End Item
SPCIPSTAT_LOC	SPEC2000: User Status Profiles for the Object - Locations
SPCIPSTAT_PART	SPEC2000: Parts
SPCIPSTAT_SUPP	SPEC 2000: User Status Profiles for the Object - Suppliers
SPCIPUOA	Used On Assemblies

SAP Spare Part Sharing and Stock Providede by Customer TABLES (IS-AD-SSP)

Table Name	Description
DIPCS_POOL1	Administration of Serial Numbers in Sales Documents
MCSD	Customer Stock
MCSDH	Customer Stock: History
MCSS	Total Customer Stock
MCSSH	Kundenbeistellbestand - Historie - Summe
MSCD	Customer stock with vendor
MSCDH	Customer stock with vendor - History
MSCS	Customer stock with vendor - Total
MSFD	Sales Order Stock with Vendor
MSFDH	Sales Order Stock at Vendor: History
MSFS	Sales Order Stock with Vendor - Total
MSID	Vendor Stock with Vendor
MSIDH	Vendor Stock with Vendor - History
MSIS	Vendor Stock with Vendor - Total
MSRD	Project Stock with Vendor
MSRDH	Project Stock with Vendor - History
MSRS	Project Stock with Vendor - Total

SAP Subcontracting TABLES (IS-AD-SUC)

Table Name	Description
SCMATMP	Counters for SUBCONTRACTING
SUBCONORDER	Goods Movement - Reverse Posting per Order Type

SAP Service Process Warranty TABLES (IS-AD-WTY)

Table Name	Description
WTYSCC_MAPPING	Map Claim Control indicators to Order Type
WTYSCC_SWITCH	Application switch
WTYSCC_USER_PROF	Mapping Profile with User id

SAP Bank Components TABLES (IS-B)

Table Name	Description
JBACDLI	List of conditions
JBACDLI_T	Description of Condition List
JBACDLITY	Condition List Types
JBACDLITY_T	Name of Condition List Type
JBACDPERTY	Permitted Condition Types for List Types
JBAFOKOKO	Condition Header
JBAFOKOPO	Condition Items
JBASAKOKO	"Collective Conditions
JBASTCH	Standard Conditions: Condition Header
JBASTCP	Standard Conditions: Condition Item
JBDLSZA	Type 2 Cash Flow Disturbance (Shifting of a Payment)
JBDOBJEUR	Additional Fields for Finance Object (EURO Conversion)
JBDOBJZU	STC Additional Data for Financial Object
JBDSERV	SAP Banking: Master Table for Service Transactions
JBDUBPC	Profit Center - Non-Interest-Bearing Position
JBDUBPCGR	Profit Center Group - Non-Interest-Bearing Position
JBDUBPO	Position Items for Non-Interest-Bearing Position
JBDUBST	SAP Banking: Non-Interest-Bearing Position
JBDUBT	Text for Non-Interest-Bearing Positions
JBDZSEK	Cash Flow (Effective Capital and NIM between Payment Dates)
JBDZSVO	Cash Flow (Volume Information)
JBDZSZT	SAP Banking: Cash Flow (Interest and Repayment Schedule)
JBKLOBJ1	"Segment Table for Financial Transactions
JBSREFTEX1	Reference Texts for SAMBA (Loans of 1 Million Plus)
JBSREFTEX2	Reference Texts for SAMBA (Large-Scale and Corporate Loans)
JBSREFTEXT	Text Table for SAMBA Reference Text Table
JBSSAMOB	Regulatory Reporting - Grouping Objects
JBSSICH	Regulatory Reporting - Collateral
JBSSKB1	IS-B: Additional FI account info.(Regulatory Reporting)
JBSSPAR	Regulatory Reporting - Savings
JBSWPOFF	"Open
JBTAUSVER	Disbursement Procedure (Loans) - Customizing
JBTAUSVERT	Disbursement Procedure (Loans) - Customizing (Texts)
JBTBEWWERT	Assignment of Flow Type to Value Fields
JBTBEWZUSA	Additional Information for Flow Types
JBTBREL	Relevance Indicator for Flow Types
JBTKZEIT	Costing Times

SAP Bank Customer Accounts TABLES (IS-B-BCA)

Table Name	Description
BCA_PO_CHEQ_REL	Payment order and Cheque relationship for Banking
BCA_US_BC_ADDR	Addresses Associated with Bank Cheques
BCA_US_BKK_TD	BCA: Time deposit account data
BCA_US_BKK44A	Current account master data: Amount-dependent blocks
BCA_US_BUT000	US Specific Enhancements to BP
BCA_US_DEA_ESCH	Escheat Accounts Data
BCA_US_DEA_HIST	Correspondence History
BCA_US_MEM_ITEMS	Memo item table
BCA_US_OD_PLAN	Account master data: Overdraft plan
BCA_US_OD_REL	Accounts - US specific overdraft relation details
BCA_US_OD_TRANS	Transaction details for Overdraft protection
BCAREVPO	Original PO and additional POs from currency swap
BCAREVPO_BS	Payment Items and Add. Payment Orders fm Curr. Convers. (AS)
BKK_RATE	Master Data for Installment Savings
BKK01D	Bank area: Posting Date Payment Transactions/Balancing
BKK02	Key Date for Archiving
BKK45_CORR	Correspondence Receiver Administration
BKK45_DISP_MAP	Map Format and Dispatch Type to Dispatch Control
BKK58	"Master Data Savings Prod: Fxd-Term Deposit
BKKARCHDATE	To Date of Archiving
BKKARCHDATEF	Archived Periods per Archiving Run
BKKARCPERIOD	Archived Periods
BKKARCPERIODFILE	Archived Periods per Archive File
BKKBENCH	Benchmark Results
BKKBENCHACBAL	Benchmark Results Account Balancing
BKKBENCHBKSTAT	Benchmark Results Bank Statement
BKKINDX	BCA: Cluster Table
BKKPOGISA	"EDI Payments: Reporting Data to Clearing
BKKPOGISH	"EDI Payments: Reporting Data to Clearing
BKKPOGISL	"EDI Payments: Reporting Data to Clearing
BKKPOGISP	"EDI Payments: Reporting Data to Clearing
BKKPOREFA	"References for EDI Payments
BKKPOREFD	"References to EDI Payments
BKKPOREFL	"References for EDI Payments
BKKPOREFN	"References for EDI Payments
BKKPOREFR	"References for EDI Payments
BKKSO	BCA: Standing Orders
BKKSO_PAORN	BCA: Payment Orders of a Standing Order
BKKSO_VAR_AMNT	Standing Order: Variable Amounts
BKKSONT	Payment Notes of Standing Orders
BKKTERM	Term Agreement for Fixed-Term Deposit and Installmt Savings
BKKTERMPPRC	Term Agreements in Postprocessing Status
FINSTA_POS	"Table for FINSTA Items (Used
NIHC_DB_PO_PNTA	Source Document for Incoming Payment Orders
NIHC_DB_PO_RINF	Reference/Note to Payee Information
NIHC_DB_PO_STAT	Status of Payment Order
NIHC_DB_RINST	Routing Instructions
RTP_US_ACC	Linking table between a retirement plan and an account
RTP_US_BEN	Beneficiary table for a retirement plan
RTP_US_BP_PLAN	Business partners associated with a retirement plan
RTP_US_HIST	Retirement plan history and audit table
RTP_US_PLAN	Retirement plan data (US enhancement)
RTP_US_RMD	Required minimum distribution
RTP_US_TOT	Total amounts for a retirement plan
TBCA_BESTKONT	Bal. Sheet Accts for Currency Swap
TBCA_IHC_BKKRS	Bank Area as In-House Cash Center
TBCA_IHCAK	Determine rate type for currency swap
TBCA_IHCCC	Currency swap for IHC
TBCA_US_BC_TCODE	Transaction Type: Bank Checks
TBCA_US_BCSTACKS	Configuration of Stacks used for Bank Checks
TBCA_US_DEA_ADD	Property Addition Codes
TBCA_US_DEA_ADDT	Escheat Property Addition Codes Description
TBCA_US_DEA_COR	Dormancy Correspondence Codes
TBCA_US_DEA_CORT	Dormancy Correspondence Codes Description
TBCA_US_DEA_DED	Cross Reference Escheat Deduction Codes
TBCA_US_DEA_DEDT	Deduction Codes Text Description
TBCA_US_DEA_DEL	Escheat Property Deletion Codes
TBCA_US_DEA_DELT	Escheat Property Deletion Codes Description
TBCA_US_DEA_PRO	Cross Reference Escheat Property Codes
TBCA_US_DEA_PROT	Property Type Codes Text Description
TBCA_US_DEA_REF	Escheat Account Closure Reference Data
TBCA_US_DEA_REL	Cross Reference Escheat Relationship Codes
TBCA_US_DEA_RELT	Relationship Codes Text Description
TBCA_US_DEA1	Maintain Escheat Attributes
TBCA_US_PAY_AMT	Overdraft transaction sequence for Products
TBCA_US_R_HOLD	Refrence adjustment types that can be created
TBCA_US_R_HOLDT	Text table for reference table
TBCA_US_TRAN_SEQ	Overdraft transaction priority sequence for Products
TBCATDAUTH	Time Deposit: Interest Dependent Authority
TBKK_PAR_MODE	Method for Assigning the Numbers
TBKK_SCRN_FLDS	Customizable Screen fields of BCA
TBKK_SCRN_FLDS_T	Text able for screen fields of BCA
TBKK00	Cross-Bank Area Settings
TBKK00T	"Settings Independent of Bank Area
TBKK01	Bank Area Table
TBKK01_CC	Bank Area: Currency Changeover
TBKK01T	Texts for Bank Areas
TBKK06	Country-Specific Function Modules for BBAN Assignment
TBKK12	Archiving Period (Obsolete)
TBKKARCPERIOD	Archiving Periods
TBKKAUTGRP	Authorization Groups
TBKKAUTGRPT	Authorization Groups: Texts
TBKKBENCH	Global Settings for BCA Benchmark
TBKKIHB1	In-House Bank ID from Payment Notes in Bank Statement
TBKKIHB4	FI Data for Manual Outgoing Payments In-House Bank
TBKKIHB5	Payt Method Determination HQ FI for Payment In-House Bank
TBKKIHB6	Dispatcher per Account Number
TBKKIHB7	Assignment BTC <-> Posting Category IHC
TBKKNUMRG	Number of Number Ranges per Bank Area
TBKKSOAUTH	Amount Authorization/Dual Control Standing Order
TBKKTRMMINDEP	Minimum Deposit for Each Term
TFIPR_SETTCOMB	Feature Combination
TRTP_US_AGE_LIM	Age limits for contributions made to a retirement plan
TRTP_US_AM_CAT	Posting categories and Amount ID's assignment
TRTP_US_BP_ED	Special business partner roles for an ESA
TRTP_US_CONT_DAT	Contribution dates for a retirement plan
TRTP_US_CONT_LIM	Contribution limits for a retirement plan
TRTP_US_CONT_TYP	Contribution limits for a retirement plan type
TRTP_US_DFLT	Default values for screen input fields
TRTP_US_DIST_PER	Distribution period (For Use by Owners)
TRTP_US_FSTAT	Field status for screen fields
TRTP_US_GEN	General data for a retirement plan
TRTP_US_JLIFE	Joint life expectancy
TRTP_US_LIM_ID	Contribution limits for a retirement plan
TRTP_US_LIM_IDT	Description for contribution limit code of a retirement plan
TRTP_US_PLAN_INF	Plan information for a type of retirement plan
TRTP_US_SLIFE	Single life expectancy
TRTP_US_TRANS	Witholding transaction type information

SAP Account Management TABLES (IS-B-BCA-AM)

Table Name	Description
BKK_FA_USED	Utilization of Allowance
BKK42_NTC	Master Data for Notice and Allowances
BKKITNTC	Notice: Payment Item with Notice Lock Period > 0
BKKNTC	Notice: Partial Amount and Full Amount Notice
BKKPAYMNOTE	BCA: Payment Notes
BKKVRS	Available Balance Series
TBKK_4EYES_G_NTC	Notice: Dual Control for Each Bank Area/Product/Category
TBKK_4EYES_NTC	Notice: Dual Control for Each Bank Area/Product/Category
TBKK_DC_DCL_REA	Release Procedure: Key for Rejection Reasons
TBKK_DC_DCL_REAT	Release Procedure: Texts for Rejection Reasons
TBKK_DC_NTC_AUTH	Notice: Amount Authorization
TBKKNTC_NTCAMT	Notice: Calculation of Available Amount
TBKKNTC_REKEY	Maintenance of Notice Reasons
TBKKNTC_RETXT	Notice: Notice Reason Texts
TBKKS1	BCA: Qualifier of Payment Notes
TBKKS1T	BCA: Text Table for Qualifier of Payment Notes

SAP Payment Item TABLES (IS-B-BCA-AM-IT)

Table Name	Description
BKKI3	Turnover Items Not Posted for Last Bank Statement
BKKIT	Payment Item
BKKITADR	Payment Item: Address of Transferring Party
BKKITAI	Info Items for Interest Penalty at Balancing
BKKITENQ	Blocked Payment Items
BKKITPRE	Parked Payment Items
BKKITREL	Payment Item
BKKITTMP	Planned Payment Items
BKKITTMP_DEL	Planned Payment Items - Completed
BKKNT	Purpose
BKKNTTMP	Payment Notes of Planned Payment Items
BKKPAYMEX_HD	Header Table of EFT Management: Outgoing Payt Transactions
BKKPAYMEX_IT	EFT Management: Items in Outgoing Payment Transactions
BKKPAYMEX_PYNOT	Payment Notes in Outgoing Payment Transactions
BKKPAYMIN_HD	Header Table of EFT Management
TBKK_BKS	Control of Bank Control Key
TBKK_CHG_RCV	Change the receiver account Paymex_de
TBKK_CLEAR_ID	Clearing Center ID
TBKK_CLEAR_REL	Assignment: Bank Key to Clearing Center ID
TBKK_CTRY_ZERO	Countrys with account numbers with leading zeros
TBKK_DIA_ACC_BL	Dialog Display Payment Transaction Blocks
TBKK_DIALOG_CF	Customizing Table: Customer Fields Definition
TBKK_DIALOG_CF_D	Customizing Table: Predefined Values for Customer Fields
TBKK_TRNSTYPE_DE	Assignment Transaction Type -> Text Key
TBKK_TXTKEY_DE	Assignment: Text Key -> Transaction Type
TBKK_VALDAT_TOL	Tolerance Days for Value Dts in Incoming Payment Trans.(DTA)
TBKK01D	Bank Area: Account for Payment Transactions
TBKK01E	CpD-accounts for different processes
TBKKG10	Assignment of Recipient Payment Details for Product
TBKKG3_TERM	Transaction Type Customizing for Term Objects
TBKKI_RCV	Control of the Recipient Bank Detail Identification
TBKKI_VDAT	Limits for value date in back dated postings
TBKKI1	Assignment Medium/Payment Method to Processes
TBKKIAUTH	Amount Authorization/Dual Control Payment Items
TBKKICTR	Amount Authorization/Dual Control Payment Items
TBKKIDF	BCA: Defaults for Transaction
TBKKIO1	Posting Day Shift Forward for Automatic Forward Orders
TBKKIRCV	Control of the Recipient Bank Detail Identification

SAP Payment Order TABLES (IS-B-BCA-AM-PO)

Table Name	Description
BKKPOHD	"Payment Order
BKKPOHD_TMP	"Planned Payment Order
BKKPOHD_TMP_DEL	"Planned Payment Order
BKKPOIT	Item in Payment Order
BKKPOIT_TMP	Items in Planned Payment Order
BKKPOIT_TMP_DEL	Items in Planned Payment Order
BKKPONT	"Payment Order
BKKPONT_TMP	"Planned Payment Order
BKKPONT_TMP_DEL	"Planned Payment Order
TBKK_PO_AUTO	Online Behavior for Automatic Forward Order
TBKKG2_DATE_PL	Settings for Date Calculation in Planned Orders
TBKKOAUTH	Amount Authorization/Dual Control Payment Order
TBKKOCTR	Amount Authorization/Dual Control Payment Order

SAP Master Data TABLES (IS-B-BCA-MD)

Table Name	Description
BCA_US_HLD2REL	Hold Records which have not been released - Dual Control
BCA_US_HOLD	Hold Amounts Which Affect Available Balance
BKK_4EYES_CLOS	Account Closure Principle of Dual Control
BKK_ACCL_DC_REAS	Account Closure: Rejection Reasons for Release
BKK_ACCL_DC_REAT	Account Closure: Texts on Rejection Reasons
BKK_MIN_DEP	Minimum Deposit for Each Product
BKK40	Current Account Master Data: General
BKK42	Current Account Master Data: Operative Data
BKK42_CC	BCA Account Master Data: Currency Changeover
BKK43	BCA: Reference Accounts
BKK44	Current Account Master Data: Blocks
BKK45	Relationship: Current Account - Business Partner
BKK46	Current Account Master Data: Customer Appends
BKK47	BCA: Direct Debit Orders
BKK48	Control Indicator for Account Balancing
BKK50	Account balance
BKK51	Subj.Fin.Pay. Balance
BKK54	Account Balance of Hierarchies
BKK55	Subject to Final Payment Balance of Hierarchies
BKK56	Account Resubmission
BKK600	Account Hierarchy: Account Relationships
BKK610	Account Hierarchy: Assignment of Root Account to Tree Number
BKK615	Data for External Root Accounts Cash Concentration
BKK62_CC	Value Date Transaction Figures for Cash Concentration
BKK620	Account Hierarchy: Amount Definitions for Cash Concentration
BKK621	Cash Concentration: Different Amount Defintions
BKK622	Cash Concentration: Balancing Date of Last Execution
BKK623	Enhancement Fields for Cash Concentration / Hierarchies
BKK625	Assign. of Int. No. to Ext. Root Acct. for Change Document
BKK633	Enhancement Fields for Cash Pooling / Hierarchies
BKK640	Extension Fields for Comb. Flexible Balances/Hierarchies
BKK9B_CC	Value Date Transaction Figures for Cash Concentration
BKKE1	Current Account: Limits
BKKOVR_ACCNT	Item Table: Accounts with Tolerated Overdraft
BKKOVR_HD	Header Table Administration Accts with Tolerated Overdraft
TBKK_AKT	BDT Field Modification According to Account Status
TBKK_AKT1	BDT Field Modification According to Accouunt Status Part 1
TBKK_AKT2	BDT Field Modification According to Account Status Part 2
TBKK51	Reasons for Account Resubmission
TBKK51T	Texts on Account Resubmission Reasons
TBKK65	Settings for Cash Concentration
TBKKE_FOUR_EYES	Limits: Validity of Principle of Dual Control
TBKKE2	Reference Limits
TBKKE2T	Texts for Reference Limits
TBKKHLDAUTH	Amount Authorization/Permanent Holds

SAP Condition TABLES (IS-B-BCA-MD-CD)

Table Name	Description
BKK81	Bank Condition
BKK81T	Texts for Bank Conditon
BKK82	Bank Condition Item
BKK83	Bank Condition Determination
BKK84	Bank Account - Individual Condition
BKK84T	Texts for Bank Account Individual Condition
BKK85	Bank Account - Individual Condition Position
BKK8RK	Standard Conditions: Retroactive Condition Changes
BKK91	Value Date Transaction Figures
BKK92	Account Balancing (Interest and Charges)
BKK93	Oldest Period for Return Posting
BKK94	Number of Items
BKK95	Account Specific Amount Limits for Graduated Conditions
BKK96	Account Balancing Detail Data
BKK98	Dispatch Expenses Number of Items
BKK99	Date of Early Balancing and End Date of Period
BKK9A	Posting and Value Date Balances Carried Forward
BKK9ACC	Interest Accrual/Deferral (Accounts With No Result)
BKK9AI	Carryforward of Interest Penalty
BKK9B	Value Date Transaction Figures
BKK9C	Acct Balancing (Interest and Charges) Enhancement to BKK92
BKK9IW	Variant Condition Fixings
BKK9RK	Oldest Period for Retroactive Condition Changes
TBKK80	Condition Area
TBKK80A	Bank Area - Condition Area (old)
TBKK80B	Account Type - Condition Area (old)
TBKK80BAS	Basic Settings Conditions
TBKK80C	Basic Settings Condition Area (old)
TBKK80T	Texts for Condition Areas
TBKK85	Bank Condition Group
TBKK85T	Texts for Bank Condition Group
TBKK88	Field Control - Conditions
TBKK8A	Bank Condition Category - Differentiation Type Assignment
TBKK8AI	Assignment of Transaction Type - Interest Penalty TA Type
TBKK8B	Categorization Transaction Types (Item Counter)
TBKK8BO	Bonus
TBKK8BOT	Text Table Bonus
TBKK8C	Categorization Medium (Item Counter)
TBKK8D	Item Counter
TBKK8DT	Text Table Item Counter
TBKK8DURA	Terms
TBKK8DURAT	Text Table for Terms
TBKK8E	Item Counter Determination
TBKK8F	Category Transaction Types (Item Counter)
TBKK8FT	Texts for Category Transaction Types (Item Counter)
TBKK8G	Category Medium (Item Counter)
TBKK8GT	Texts for Category Medium (Item Counter)
TBKK8H	Assignment Trans. Activity Type - Charge Transaction Type
TBKK8I	Assignment Trans. Activiy Type - Interest Transacation Type
TBKK8IW	Periods for Interest Guarantee for Offers
TBKK8J	Dispatch Expense Counter
TBKK8JT	Text Table for Dispatch Expense Counter
TBKK8K	Transaction Type Category (Differentiation Type)
TBKK8K2	Transaction Type Category 2 (Diff. Type)
TBKK8K2T	Texts for Transaction Type Category (Diff.Type)
TBKK8KT	Texts for Transaction Type Category (Diff.Type)
TBKK8L	Assignment Transaction Type Category (Diff.Type)
TBKK8L2	Assignment Transaction Type Category 2 (Diff. Type)
TBKK8M	Trivial Amounts
TBKK8N	Feature - Charge Transaction Type Assignment

SAP Product definition TABLES (IS-B-BCA-MD-PR)

Table Name	Description
FIPR_PARTPROD	Assignment Version Partial Product
FIPR_PRODUCT	"Product
FIPR_PRODUCTT	Product Description
FIPR_PRODV	"Version of a Prodcut
FIPR_VA	Version Attribute
FIPR_VA_FLD	Version Attribute Category Field
FIPR_VA_FLDM	Version Attribute Category Field: Multiple Value Fields
FIPR_VA_FLDVAL	Version Attribute Category Field: Value Restriction
FIPR_VA_VALUE	Version Attribute Category List
FIPR_VA_VALUE2	Version Attribute Category Matrix
TBKK_PAYNT_TYP	Table for Payment Notes Categories
TBKK_PAYNT_TYP_T	Text Table for Payment Notes Categories
TBKK48	Old: Permitted Products per Bank Area
TBKKG1	Media
TBKKG1_TCODE	Assignment Transaction to Medium
TBKKG1_TCODEPM	Assignment Transaction to Payment Method
TBKKG1T	Text Table for Media
TBKKG2_DATE	Settings for Date Calculation for Periodic Feature
TBKKG3	Transaction types
TBKKG3_TCODE	Assignment Activity to Transaction Type
TBKKG31	"Return Reason
TBKKG31T	Return Reason
TBKKG32	Transaction Type Offsetting Posting Inter. Initiated PT
TBKKG33	Transaction Types: Notification of Returns
TBKKG34	Transaction Types: Payment Notes for Returns
TBKKG34K	Transaction Types: Payment Notes for Returns W/o Sequ.No.
TBKKG34P	"Payment Notes for Returns
TBKKG34W	Display of Currency for Returns
TBKKG3T	Text Table for Transaction Types
TBKKG4	Functionality Group
TBKKG4T	Texts for Functions Groups
TBKKG5	"Assignment Functions Group - Medium
TBKKG52	Assignment Functions Group -> Functions
TBKKG6	Locking Reasons
TBKKG6T	Texts for Blocking Reasons
TBKKG7	"Assignment Blocking Reason - Medium
TBKKG72	Assignment Blocking Reason -> Functions
TBKKG8	Old: Assignment Product -> Functionality Groups
TBKKG9	Formats for Application of Funds
TBKKG9T	Text Table Formats Payment Notes
TBKKH1	Permitted Products per Bank Area
TFIPR_ATTRTREE	Attribute Hierarchy
TFIPR_KEYPREFIX	Prefix for Attributes and Products
TFIPR_PRODAREA	Product Range
TFIPR_PRODAREAT	Description Product Range

SAP Position Management TABLES (IS-B-BCA-MPM)

Table Name	Description
BKKA1	Position Manangement: General Data
BKKA2	Additional Data Checks
BKKA4	Current Account: Position Types Checks
BKKA5	Means of Payt Mgmt: Stack Mgmt - Available Checks
BKKA6	Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks
BKKA7	Locations of a Position
BKKA7T	Texts on the Locations
BKKA8	Location-Dependent Settings in Position Management
TBKKA1	Position Types
TBKKA1T	Texts for Position Types
TBKKA2	Number Issuing for Positions
TBKKA3	Guarantee Amounts for Position Type
TBKKA4	Check void reason codes
TBKKA4T	Check void reason code texts

SAP G/L transfer TABLES (IS-B-BCA-PT-GLP)

Table Name	Description
BKKC01	Gen.Ledger: Reconciliation Key Accounting Documents
BKKC01C	Gen.Ledger: Commitments Reconciliation Key Acctg. Documents
BKKC02	General Ledger: Posting Totals for FI
BKKC03	Gen.Ledger: Assignment Process->
BKKC10	Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep
BKKC11	Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep.
BKKC12	Gen. Ledger: New Balances for Bal. Sheet Preparation
BKKC12_ITEM	GL: New Balances for Balance Sheet Preparation (Items)
BKKC13	Gen.Ledger: Changes GL Fields in Account Master
BKKC20	Last Balance Sheet Preparation
BKKC30	"Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep.
BKKCNOITGL	Table of Items not Updated on the Account
BKKCVA	Administration Table Individual Value Adjustment
BKKITGL	Gen. Ledger: Payment Item Data
TBKK01F	Bank Area: Transfer FI General Ledger
TBKKAUDIT	Switch off audit trail functionality
TBKKC_BUKRS	BCA Locally Duplicated Values for Corresponding FI
TBKKC_GLACC_TEXT	GL-ACCOUNT-TEXT
TBKKCACT	General Ledger Transaction
TBKKCACTT	Text GL Transaction
TBKKCASS	GL Account Assignment
TBKKCBUSAREACLR	Clearing accounts for business area change
TBKKCCLR	Transfer Posting Balance Sheet Preparation GL
TBKKCGRP	General Ledger Group
TBKKCGRPT	Text General Ledger Group
TBKKCTTP	Assignment PT Transaction Type / GL Transaction
TBKKCVAR	GL Variants
TBKKCVART	Text GL Variants

SAP Interest/Charge Calculation TABLES (IS-B-BCA-PT-IC)

Table Name	Description
BKKM_TS	Bank statement time stamp
BKKM1	BCA: Bank Statement Data
BKKM2	Account Time Periods
BKKM2_NP	nonperiodic runs for periodic applications
BKKM3	BCA: Parameters for Mass Runs in Parallel Processing
BKKM4	BCA: Job Table for Parallel Processing of Acct. Balancings
BKKM5	BCA: Periods of Account Balancing to be Calculated (New)
BKKMACCUNR	Blocked Objects of a Mass Run
BKKMAPPLDATA	Application Parameter for Parallel Process. (Cluster Table)
BKKMBALNOT	BCA: Balance Notification Data
BKKMHEADER	Header data for parallel processing (temporary data)
BKKMINTERV	Interval data for parallel processing (temporary data)
BKKMPARUNKEYS	Key Issue for Processes in Parallel Processing
BKKMREPCURR	Data for End of Day Processing Reports
BKKMREPCURRHD	Header Data on End of Day Processing Reports
BKKMREPORTS	Data for End of Day Processing Reports
TBKKM_TS	Control for Time Stamp Synchronization
TBKKM3	Assignment Posting Categories <-> Medium/Transaction Types
TBKKM4	Assignment Trans. Type -> Business Transaction Code
TBKKM5	Dispatch Types for a Bank Statement
TBKKM5T	Texts for Dispatch Types Bank Statement
TBKKM8	Business Transaction Code
TBKKM8T	Texts on the Business Transaction Codes
TBKKM9	Bank Statement Format
TBKKM9T	Texts on the Bank Statement Formats
TBKKMCHAIN	Chains in End of Day Processing
TBKKMCHAINT	Short Description on End of Day Processing Chains
TBKKMDISP	Intervals for Parallel Processing
TBKKMHOST	Server Used for Parallel Processing
TBKKMLOCKAPPL	Relevant Application Types
TBKKMNEXTDT	Increase Next Date for Bank Statement Table
TBKKMPATECHSET	Technical Settings for Parallel Processing
TBKKMREPCHAIN	Concatenation of End of Day Processing Report

SAP Transaction Data Pool TABLES (IS-B-DP)

Table Name	Description
JBARTSEITE	Assignment: Transaction Type - Transaction Direction
JBBEWART	Flow Types
JBBEWART_T	Flow Types - Text Table
JBBEWZU	Assign Flow Types to Transaction Type + Transaction Direct.
JBCFBEWEG	Cash Flow Transaction: Flows
JBCFBZR	Cash Flow Transaction: Analysis Period
JBCFFIX	Cash Flow Transaction: Interest Rate Fixing
JBCFKOPF	Cash Flow Transaction: Header Data
JBCFSEITE	Cash Flow Transaction: Transaction Directions
JBCFVER	Cash Flow Transaction: Additional Versions
JBCFZSTRBEWEG	Cash Flow Transaction: Flow Data for Cash Flow
JBCFZSTRKOPF	Cash Flow Transaction: Header Data for Cash Flow
JBDBAEND	Position Changes
JBDBEWE	Position Flows Generated by Position Changes
JBDBFUS	Bank Position Management Point
JBDBFUT	IS-B: Bank Position Management Point - Texts
JBDBLAN	Country-Specific Data
JBDBPKR	IS-B: Determination of the Costing Rule
JBDBPRD	Bank Product
JBDBPRT	Bank Product Text
JBDBPVR	Value Table for JBRBPVAR
JBDBPVT	Product Variant Text
JBDBSTD	SAP Banking: Positions
JBDBSTK	Positions for Single Transaction Costing
JBDBSTW	Position Values
JBDCHGREL	Change Relevance
JBDCPHDR	Header Table for Change Pointer
JBDCPHDR2	Header Table for Change Pointer
JBDCPPOS	Change Pointer - Item Table
JBDCPPOS2	Change Pointer - Item Table
JBDCTVTBPRD	Conversion of Variable Transaction: Bank Product Assignment
JBDCTVTBPVR	Conversion Variable Transaction: Bank Product Variant Assgn.
JBDEURO	Indicator Table for EURO Conversion (CC)
JBDEXPACT	Activate Export Interface
JBDEXPRELPOS	Item Table for Export Relevance
JBDFRIS	Maturity Pattern for Core Deposits Products
JBDFRST	Maturity Pattern for Core Deposits Products Text
JBDFRVL	SAP Banking: Volume Distribution for Existing Core Deposits
JBDFUNCDEAKT	Deactivate Datapool Functions
JBDGSCH	IS-B: Transaction Master Data
JBDKKOF	Fixing Table for Variable Transactions
JBDKKOF_BACKUP	Backup Table for the Conversion of JBDKKOF
JBDKKOF_N	New Fixing Table for Variable Transactions
JBDKKON	SAP Banking: Business Partner Account
JBDKKOW	Account Balances
JBDKOKO	Condition Header
JBDKOKOADDON	Additional Information on Table VZZKOKO
JBDKOPO	Condition Items
JBDKRVF	Assignment of Procedures for Costing Rules
JBDKUMS	Turnovers for Business Partner Accounts
JBDMANPOSTLOAN	Indicator Table for Manual Postings
JBDOBJ1	"Object Table for Financial Transactions
JBDSCBKKRS	Financial Object Integration: Selection Criteria Bank Area
JBDSCPRODEXT	Financial Object Integration: Selection Criteria BCA Product
JBDSEPR	Maintain Receiver Structures for EDT (w. n Costing Rules)
JBDSEPT	Sender Structure Bank Product Text
JBDT001	Bank Company Code
JBDTDALLBCA	Assignment of BCA Product to Transaction Differentiations
JBDTZK01	Condition Types for Variable Transactions
JBDVDAK	Summarization of Current Indicators per Sender Program
JBDVTBA	Variable Transaction - Balances
JBDVTCH	Variable Transaction - Condition Headers
JBDVTCI	Variable Transaction: User-Defined Fields
JBDVTCP	Variable Transaction - Condition Items
JBDVTGL	Variable Transaction - General Ledger Assignment
JBDVTGLAC	Variable Transaction - Reference to FI G/L Account
JBDVTLD	Variable Transaction: Ledger Assignment
JBDVTLD_POS	Variable Transaction: Ledger Item
JBDVTLD_SEL_DIM	Variable Transaction: Ledger Selection Dimension
JBDVTMD	Variable transaction - master data
JBDVTMD_T	Variable Transaction - Description
JBDVTPA_SEL_CHAR	Variable Transaction: Selection Char. for Operating Concern
JBDVTTO	Variable Transaction - Turnovers
JBDVTVM	Variable Transaction - Type of Value Maintenance
JBDVTXP23_ERR	Variable Transaction: Error in Converting Description
JBDZSAUSVER	Cash Flow Transaction: Individual Disbursement Procedure
JBDZSKO	Cash Flow Header
JBDZSTR	Cash Flow
JBGESCHART	Transaction Type
JBGESCHART_T	Transaction Type - Text Table
JBGESCHSEITE	Direction of the Transaction
JBGESCHSEITE_T	Transaction Direction - Text Table
TJBD_CLL_RCH_CST	Object-Specific Customizing for COLL_ARCH
TJBD_COLL_RCH_PT	Object-Specific Package Templates for COLL_ARCH
TJBD_FCTY_ARC_PT	Object-specific Package Templates: FCTY_ARCH
TJBD_FCTY_ARCH_C	Object-specific Customizing: FCTY_ARCH
TJBD_FOBJ_ARC_PT	Object-Specific Package Templates FOBJ_ARCH
TJBD_FOBJ_ARCH_C	Object-Specific Customizing JB_FOBJ
TJBD_FOCF_ARC_PT	Object-specific Package Templates: FOCF_ARCH
TJBD_FOCF_ARCH_C	Object-specific Customizing FOCF_ARCH
TJBD_GETR_ARC_PT	Object-Specific Package Templates: GETR_ARCH
TJBD_GETR_ARCH_C	Object-Specific Customizing GETR_ARCH
TJBD_GTVS_ARC_PT	Object-Specific Package Templates: GTVS_ARCH
TJBD_GTVS_ARCH_C	Object-Specific Customizing GTVS_ARCH
TJBD_LOAN_ARC_PT	Object-Specific Package Templates: LOAN_ARCH
TJBD_LOAN_ARCH_C	Object-Specific Customizing: JB_LOAN
TJBD_VDARL_ARCH	Archiving Status for Loans
TJBD_VTBA_ARC_PT	Object-specific Package Templates: VTBA_ARCH
TJBD_VTBA_ARCH_C	Object-specific Customizing VTBA_ARCH
TJBD_VTMD_ARC_PT	Object-specific Package Template VTMD_ARCH
TJBD_VTMD_RCHCST	Object-specific Customizing VTMD_ARCH
TJBD_VTTO_ARC_PT	Object-specific Package Templates: VTTO_ARCH
TJBD_VTTO_ARCH_C	Object-specific Customizing VTTO_ARCH

SAP Profitability Analysis TABLES (IS-B-PA-PA)

Table Name	Description
CE1E_B1	Model Bank
CE2E_B1	Model Bank
CE3E_B1	Model Bank
CE4E_B1	Model Bank
CE4E_B1_ACCT	Model Bank
CE4E_B1_FLAG	Model Bank
CE4E_B1_KENC	Model Bank
TJBP_DIST_DERI	Additions to Derivations in Distribution

SAP Single Transaction Costing TABLES (IS-B-PA-STC)

Table Name	Description
JBDFTPASSIGNMENT	SAP Banking: Assignment of value fields to cost elements
JBDI0000	Template Structure for Generated Qty Table in STC for ABC
JBDTDALLVT	Assignment of Transaction Differentiations/Description
JBFTPDOCN	SAP Banking: document management table for FTP
JBRADKET	Text Table for JBRADKEY
JBRADKEY	Transaction Differentiation
JBT_FTP_CALC_TRA	Settings for Tranches for Calculation of Opp. Int. Rate
JBT_VAL_AR_ACT	Activate TRM Valuation Area in SEM PA
JBTKABC	Assignment of CO-ABC Templates to Costing Rules
JBTKREG	Costing Rule
JBTKREG_SPREADS	Markups/Markdowns on Opportunity Interest
JBTKRET	Costing Rule Texts
JBTOBJ1	"Segment Table for Financial Transactions
JBTOBJP	Commission Fields for Financial Transactions
JBTOZGW	Weighting of Opportunity Interest Rate
JBTSPREADS	Opportunity Interest Rate Markups and Markdowns
TJBABC	CO-ABC->CO-PA: Update Characteristics for Summariz.

SAP Risk Analysis TABLES (IS-B-RA)

Table Name	Description
ATRMO	Valuation control
ATSYCII	Additional Default Settings for Risk Evaluations
CFAFOIACT	FO Integration - Activation
CFAFOIACT_DETAIL	FO Integration: Selection of Details
HIER_TEXT2	Hierarchy Information
I81NNK	IS-B: RM Characteristics : &
I82NNK	IS-B: RM Texts for Characteristics : &
I9AMBPK	IS-B: RM Model/Include DBTab Base Portfolio Determination
I9AMVMK	IS-B: RM Model/Include DBTab Variable Characteristics
JBRACCOUNT	RM BP Update Administration for Account Balances
JBRALF	Due Date Scenario - Items
JBRALFD	Due Date Scenario: Definition
JBRALFDT	Texts for Due Date Scenario - Definition
JBRAMOUNT	RM: Account Balance Summarization in Base Portfolio
JBRASAVT	FO Integration: Required/Optional Save for SEM Applications
JBRBDSGUV	RM-BDS: P+L Distribution
JBRBDSGUV10	RM-BDS: P+L Distribution in Blocks of Ten
JBRBDSLFN	RM-BDS: Run Number Definition
JBRBDSLFNA	RM-BDS: Index for P+L Data in the Archive File
JBRBDSLFNB	RM-BDS: Archive Information per Run
JBRBDSLFNC	RM-BDS: Calculation Basis per Run Number
JBRBDSLFNS	RM-BDS: Run Number Status
JBRBDSVAR	RM-BDS: VaR Data
JBRBEWREG	Valuation Rules for Evaluations (Per Object)
JBRBEWREGT	Valuation Rules for Evaluations (Texts)
JBRBG0	Gap Analysis - Global Control
JBRBG1	Gap Analysis - Control using Valuation Rule
JBRBGR	RM: Position Group
JBRBGRPO	RM Position Groups: Items
JBRBGRT	RM: Position Group (Text)
JBRBP	Base Portfolio Definition
JBRBPCFKN	RM: Aggregated Capital Commitment Cash Flows
JBRBPCFV	RM: BP Update Administration for Cash Flows
JBRBPCFVN	RM: BP Update Management for Cash Flows
JBRBPCFZN	RM: Aggregated Interest Commitment Cash Flows
JBRBPFART	RM: Update Type for Objects per View
JBRBPGENUE	Generated Views for an RM Area
JBRBPKSV	RM BP Update Administration for Account Balances
JBRBPT	Base Portfolio Definition: Text
JBRBPWPV	RM: BP Update Administration for Positions/Securities
JBRBSTD	RM: Base Portfolios - Single Positions (until F3.03)
JBRBSTV	RM: Base Portfolio for Position Management
JBRBV0	VaR - Global Control
JBRBV1	VaR - Local Control
JBRBV2	VaR Simulation Types
JBRBV2_T	Text Table for Table JBRBV2 (VaR Type)
JBRCFART	Cash flow type
JBRCFART2KNZ	Cash flow type
JBRCFARTT	Texts for Description of Cash Flow Type
JBRCFEV	Cash Flow Evaluation - Assignment
JBRCFKAP	RM: Aggregated Capital Commitment Cash Flows per BP
JBRCFZINS	RM: Aggregated Fixed-Interest Cash Flows per BP
JBRCHARSEL	RM: Assignment of Parameter Names to Characteristics
JBRDBABEST	RM: DB Table ABEST Fields
JBRDBBEWEG	RM: DB Table BEWEG Extended Category of Primary Transaction
JBRDBFML	RM: Formula Components for Individual Cash Flows
JBRDBHIER	RM: DB Table for Hierarchy Structure xDTFT/DTFT
JBRDBKO	RM: DB Table Header Information Extended Risk Object
JBRDBKOET	"RM: DB Table Header
JBRDBKOMIG	RM: Migration Table for Corrections to Generic Transaction
JBRDBOPTI	RM: DB Table OPTI Extended Category of Primary Transaction
JBRDBRTBSTD	RM: Position for Extended Risk Object
JBRDBRTBSTDPO	RM: Position Items of Extended Risk Objects
JBRDBRTEXT	RM: DB Table for External Risk Object
JBRDBSIMLF	RM: Table of Simulation Run Numbers
JBRDERI	Characteristic Derivation Settings for Analysis Structure
JBREGSH	RM Base Portfolio for Single Transactions
JBRGENPROG	RM: Table of Generated Programs
JBRHABEST	RM: Version Table for ABEST Fields
JBRHBEWEG	RM: Version Table BEWEG for Extended Cat. of Primary Trans.
JBRHFML	RM: Version Table: Formula Components for Individ.Cash Flows
JBRHHIER	RM: Version Table for Hierarchy Structure xDTFT/DTFT
JBRHKO	RM: Version Table: Header Information: Extended Risk Object
JBRHKOET	"RM: Version Table Header
JBRHOPTI	RM: Version Table OPTI Extended Category of Primary Trans.
JBRINDX	RM: Cluster for Storing Datasets Derived from INDX
JBRINDXCAT	"RM: Cluster for Storing Datasets
JBRINDXKAT	"RM: Cluster for Storage of Datasets
JBRKNZ	RM: External Key Figures for Financial Object
JBRKON	RM: Account Balance Summarization in Base Portfolio
JBRLZBD	Date Entries in Maturity Band
JBRMSGSEL	RM: Indicators that control the Filter for Messages
JBRMZBG	RM: Assignment of Transactions to Business Partners
JBRNODETXT	All Information for Display of Hierarchies
JBROBJ1	RM: Definition of Fields/Characteristics Specific to RM
JBROZ	RM Gap Opportunity Interest Rates from Single Trans. Costing
JBROZAKT	RM Gap Determination of Nominal OI from Single Trans.Costing
JBROZPROTKOPF	RM Gap: Log Information from OI Determination (Header)
JBROZPROTPOS	RM Gap: Log Information from OI Determination (Items)
JBRPH	Portfolio hierarchy
JBRPHARC	RM: Archiving Data for Portfolio Hierarchies
JBRPHBAUMS	Storage of Portfolio Hierarchy
JBRPHDEF	Definitions Used to Derive Portfolio Hierarchy
JBRPHDEFBK	RM: Backup for Table JBRPHDEF
JBRPHGE	RM: Portfolio Hierarchy: Generation Data
JBRPHT	Portfolio hierarchy
JBRRHBLT	End-Node Structure of a Risk Hierarchy (Risk Factors)
JBRRHKNT	Node Structure of a Risk Hierarchy
JBRRHKNTT	Texts (only used for data definitions)
JBRRMB	Assignment of Analysis Structure to Client
JBRRMBBF	Analysis Structure
JBRRMBM	Assignment of Characteristics to Analysis Structures
JBRRMBT	Text Table for Analysis Structure
JBRSAEV	Assign Balance Type to Yield Curve for Evaluation
JBRSART	Balance Type for Characterizing an Account Balance
JBRSARTT	Text Table for Balance Types
JBRSHBAUM	Tree Structure of Nodes in a Portfolio Hierarchy
JBRSHKN	Nodes in Portfolio Hierarchy
JBRSI	Views
JBRSICRIT	Restrictions for Subviews
JBRSIHIM	Hierarchy of Characteristics
JBRSIM	Assign Characteristics to Views
JBRSIT	Dims texts
JBRSPH	Definition of Portfolio Hierarchy (Check Table)
JBRSPHT	Definition of Portfolio Hierarchy (Text Table)
JBRSVABEST	RM: Header Table SDTFT (Additional Info.) for Saved Datasets
JBRSVADOKU	RM-SA: Table for Documentation in Generated Reports 39-42
JBRSVBEWEG	RM: Flow Table for Cat. of Prim. Trans. for Saved Datasets
JBRSVFML	RM: CF Formula Table for Cat. Prim.Trans. for Saved Datasets
JBRSVGAPERR	RM Gap: Error for Saved Gap Evaluation Results
JBRSVGAPHD2	RM: Header Data (Saved Gap Evaluation Results)
JBRSVGAPRES2	RM: Saved Gap Evaluation Results
JBRSVGAPSZEN	RM Gap: Scenarios for Stored Gap Evaluation Results
JBRSVHIER	RM: Hierarchy Structure Table of xDTFT for Saved Datasets
JBRSVKO	RM: Header Table of SDTFT for Saved Datasets
JBRSVKOET	RM: Header Table of Cat. of Prim. Trans for Saved Datasets
JBRSVMSEG	RM: Val. Parameters of Cat.of Prim. Trans.for Saved Datasets
JBRSVOPTI	RM: Option Data Table of Cat. Prim. Trans for Saved Datasets
JBRSVPHBAUM	RM: Portfolio Hierarchy for Saved Datasets (Backtesting)
JBRSVPHTEXT	RM: Portfolio Texts for Saved Datasets (Backtesting)
JBRSVPHZUORDN	RM: Assignment of PH->BP for Saved Datasets (Backtesting)
JBRSVRBR	Assignment of View and Summarization Rule to Valuation Rule
JBRSVRCFK	Assignment of View and Summarization Rule to Cash Flow Ind.
JBRSVSTATE	RM: Administration Table for Saved Datasets (Backtesting)
JBRTKCHABK	RM: Backup Table for Characteristic Hierarchies
JBRUBSTV	RM: Base Portfolio - Management of Non-Int-Bearing Positions
JBRUEBPROG	Generated Programs for Analysis Structure
JBRUPGRADE	RM: Administration of Release Changes and Autom.Conversions
JBRVBRDEF	RM: Default Setting for Summarization (with Valuation Rule)
JBRVBRSA	RM: Summarization for Balances (with Valuation Rule)
JBRVBRSPEZ	RM: Specific Settings for Summarization(with Valuation Rule)
JBRVMKBR	RM: Template for Tables I73xxxx with Valuation Rule
JBRVRCA	Assignment of Flow Type to RM Cash Flow Type
JBRVRDEF	Summarization Rule - Default Setting
JBRVREG	Summarization Rule
JBRVREGT	Texts for Summarization Rule
JBRVRSA	Assignment of Summarization Rule to Balance Type
JBRZUORDNT	RM: Assignment of Base Portfolios to PH End Nodes
VTVBWCF	Assignment of Flow Types to Cash Flow Indicator

SAP Default Risk and Limit System TABLES (IS-B-RA-CL)

Table Name	Description
ATLA	Limit Type
ATLAM	Allocation of limit characteristics to limit type
ATLAR	Characteristic Filter for Limit Types
ATLAT	Name of Limit Type
ATLCHAR_MRM	Analysis Characteristics Relevant for Limits
ATLPG	Limit Product Group
ATLPGT	Name of Limit Product Group
ATLR	Limit Management: Basic Settings
ATLRMRA	Limit Management: Basic Settings
ATLSCR	Field Selection Control for Limit Types
ATLSF	Display Filters for Limit Characteristics
ATLSF0	Display Filters: Basis Table
ATLSFT	Display Filters: Limit Characteristics (Texts)
ATLTKAF	Field Catatlog: Drilldown Reporting Link for Limit Mgmt
BCKKLFAZ01	Backup for Facilities
JBKLBEST	Credit Limit: Characteristics for Position Objects
KLABEPOS	Line Items for the Risk of the Position
KLADDONFAK	Determination of the Add-On Factor
KLARP	Default Risk Line Items
KLARPOS	Line Items for Default Risk
KLARRC	Definition of Default Risk Rule
KLARRCRS	Definition of Default Risk Rule
KLARRCT	Text Table for KLARRC
KLARRZU01	"Assign BCA Product to Default Risk Rule
KLARRZU02	"Define Default Risk Rule
KLARRZU03	Assign DRR and Limit Product Group to BCA Product (New)
KLARRZU04	Variable Transaction: Assign DRR to Limit Product Group
KLAUSFWKT	Default Risk Probabilities
KLBEPOS	Line Items for the Risk of the Position
KLBESTZU	Assignment of Product Type to CL Default Risk Rule
KLBEWFAK	Define Valuation Factor Determination
KLBEWFAKT	Define Valuation Factor Determination
KLCMMAPPING	Mapping Table for CM and Business Partner
KLCOCU	Assignment of County <-> Domestic Currency/Currencies
KLDATESHIFT	Shift Validity Date of Settlement Risk for FX Option
KLEGZU	Assignment of TR Product/Tran. Type to CL Default Risk Rule
KLEVC	Determination-Procedure-Specific Settings
KLEVCT	Text Table in Customizing for Determination Procedure
KLEVDEF	Definition of Determination Procedures
KLEVDEFT	Text Table for the Definition of Determination Procedures
KLEXTKZ	Allocate Ext. Key Figures to Int. Key Figure Categories
KLFAZ01	Facilities (Header)
KLFAZ06	Facility Type
KLFAZ06T	Facility Type Text
KLFAZ07	Facility Type - Limit Product Group Assignment
KLGEWFAK	Weighting Factor for Settlement Risk
KLINTORG	Internal Organizational Unit
KLINTORGT	Text Table for KLINTORG
KLLIMITEXCEEDED	Management of Exceeded Limits per Product/Transaction Type
KLLR01	Assignment of Country - Rating/Recovery Rate Determination
KLLR02	Assignment of Country - VaR%
KLLR03	Assignment of CEQ Class - CEQ in Percentage
KLLR04	Country Default Probabilities
KLLR05	Assignment of LEQ Class / LEQ in Percentage
KLLRB	Table for Country Risk Areas
KLLRBT	Text Table for KLLRB
KLLRDEF01	Definition of Country Risk Rating
KLLRDEF01T	Text Table for Country Risk Rating
KLLRDEF02	Definition of Credit Equivalent Class (CEQ Class)
KLLRDEF02T	Text Table for Credit Equivalent Class (CEQ Class)
KLLRDEF03	Definition of Loss Equivalent Class (LEQ Class)
KLLRDEF03T	Text Table for the Loss Equivalent Class
KLMAXLIMIT	Limit per Product Type/Transaction Type
KLMWAERBD	Determination of MVC and RCP
KLNT01	Definition of Netting Group
KLNT01T	Text Table for KLNT01
KLNT02	Definition of Netting Factor Assignment
KLNT02T	Text Table for KLNT02
KLORDERZU	Assign Prod. Type to CL DRR for Sec. Order and For.Sec.
KLORDERZUARR	Assign Prod. Type to CL DRR for Sec. Order and For.Sec.
KLPARAM	Credit Limit: Tab for Controlling Ext. Default Risk Rates
KLRATINGRRFZU	Assignment of Rating to Recovery Rate Determination
KLRECEIVER	User-Recipient Relationship
KLREGDEF	Definition of Variable Assignment Rule
KLREGDEFT	Text Table for KLREGDEF
KLREP	Risk Line Items
KLREPOS	Risk Line Items
KLRISKBEGIN	Start Date for Risk Calculation
KLRISKSENSI	Definition of Risk Sensitivity
KLRISKSENSIT	Text Table for KLRISKSENSI (Risk Sensitivity)
KLRRDEF	Maintainance of Values for Recovery Rates
KLRRFINDDEF	Definition of Recovery Rate
KLRRFINDDEFT	Definition of Recovery Rate Determination
KLSDCPARAM	Credit Limit: Controlling External Default Risk Rates (NEW)
KLSDCTRPASS	Assignments to Single Transaction Check Product
KLSDCTRPDEF	STC Transaction Control: Definition
KLSDCTRPDEFT	Text Table for KLSDCTRPDEF
KLSI01	Collateral Provision (Header)
KLSI01_BAK	Backup for Euro Changeover for Collateral Provision (Header)
KLSI01T	Collateral Provision (Header) Text Table
KLSI02	Collateral Agreements
KLSI02_BAK	Backup for Euro Changeover for Collateral Agreements
KLSI03	Collateral Agreements (Items)
KLSI03_BAK	Backup for Euro Changeover for Collateral Agreements (Items)
KLSI04	Global Collateral (Items)
KLSI04_BAK	Backup for Euro Changeover for Global Collateral (Items)
KLSI05	Single-Transaction-Related Collateral (Item)
KLSI05_BAK	Backup for Euro Changeover for Single-Tran.-Rel. Collateral
KLSI06	Global Collateral (Assignment)
KLSI06_BAK	Backup for Euro Changeover for Global Collateral (Assignmt)
KLSI07	Single-Transaction-Related Collateral (Assignment)
KLSI07_BAK	Backup for Euro Changeover for Single-Tran.-Rel. Collateral
KLSIART	Collateral Type
KLSIARTT	Text Table for Collateral Type
KLSIBESART	Collateral Valuation Control Type
KLSIBESARTT	Text Table for KLSIBESART
KLSIPRIO	Collateral Priority
KLSIPRIOT	Text Table for Collateral Priority
KLTAGENDSF	Selection Filter for End-of-Day Processing
KLTAGENDSF1	Table for View Maintenance for End-of-Day Processing
KLTAGENDSFT	Text Table for KLTAGENDSF
KLXCMRT	CM Data for Risk Objects Derived from Cash Management
KLZUEXTOBJ	Assignment of External Administration Key to Object Number
LMSDCIACT	Integrated Limit Check in CFM: Activation
VTBLID	Limit: Details of Utilizations (Single Records)
VTBLIE	Limit Utilization: Single Record per Object
VTBLII	Limit Utiliz.: Rel. Bet. Single Record and Totals Record
VTBLIL	Program Run to Determine Limit Utilizations
VTBLIS	Limit Utilization: Summarization per Limit Amount
VTBLLH	Limit Management: Header Information for Limit Transfer
VTBLLP	Limit Management: Item Information for Limit Transfer
VTBLMCID	Values for customer characteristics
VTBLMCIDT	Values for customer characteristics (texts)
VTBLRH	Reservations for Limit Amounts (Header)
VTBLRP	Reservations for Limit Amounts (Item)
VTBLS	Limits: Mapping Logical - Physical Keys
VTBLSD	Global Collateral: Utilizations - Details
VTBLSE	Global Collateral: Single Record per Object
VTBLSI	Global Collat.: Relationship Single Record - Totals Record
VTBLSLA	Limit Type: Summarization of the Characteristic Values
VTBLV	Limits
VTBLVIL	Interim Limits for Limits

SAP Strategy Analyzer TABLES (IS-B-SA)

Table Name	Description
TJBD_GPAN_RCH_PT	Object-Specific Pakage Templates for GPAN_ARCH
TJBD_GPN_RCH_CST	Object-Specific Customizing for GPAN_ARCH

SAP Asset/Liability Management TABLES (IS-B-SA-ALM)

Table Name	Description
CEPC_FS	Financial services enhancement for Profit center master
J_1BBRANCH_FS	Branch with local calendar information
J_1BBRANCH_HOLI	Special local holidays for the branch are maintained in this
J_1BBRANCH_HOLIT	Special local holidays for the branch are maintained here
JBACFART2KNZ	ALM Assignment of CF Type to CF Indicator for Simulated ROs
JBALMDLADM	ALM: Administration Information for Detailed Logs
JBALMDLADMT	ALM: Text Definitions for Detailed Logs
JBALMDLGLOB	ALM: Higher-Level Data of Detailed Log
JBALMDLLOC	ALM: Higher-Level Data of Detailed Log
JBAMPGPAR	ALM Market Price Weighting: Parameters
JBAPHKMERK	ALM Assignment of Characteristics to PH Nodes
JBAPLANELASAVE	ALM: Maturity-Band-Dependent Parameters
JBAPLANPAR	ALM Assignment of Planning Parameters to Planning Variant
JBAPLANPARLZB	ALM Assignment of Planning Parameters to Planning Variant
JBAPLANV	ALM Planning Variant
JBAPLANVT	ALM Planning Variant: Text Table
JBASIMA	ALM Simulation Type
JBASIMAP	ALM Simulation Type: Parameters
JBASIMAT	ALM Simulation Type: Texts
JBASIMLZBSAVE	ALM: Maturity-Band-Dependent Parameters
JBASIMPARASAVEDB	ALM: Additional Information when Saving Sim. Transactions
JBNIPL	ALM Non Interest Profit and Loss
JBNIPL_DATA	ALM Non Interest Profit and Loss Data
JBR_US_ACCT	Balance Sheet Account Key
JBR_US_ACCT_MAP	Balancing Account
JBRABREG0	RM: Control of Write-Down Rules via Evaluation Type
JBRABREG1	RM: Write-Down Rule-Specific Control
JBRABREG2	RM: Control of Write-Down Rules via Evaluation Type
JBRABREG3	RM: Write-Down Rule-Specific Control
JBRABREGTAB	RM: Write-Down Rule for P+L Evaluation
JBRABREGTABT	RM: Write-Down Rule for P+L Simulation (Texts)
JBRALMPARASAVE	ALM: Evaluation Parameters
JBRBG2	Gap Analysis - Global Control
JBRBG2T	Text Table for Gap Type
JBRBG3	Gap Analysis - Control using Valuation Rule
JBRBRFS	RM: Assignment of Valuation Rule to Due Date Scenario
JBRBRIASZ	Assignment of Utilization Scenario to Valuation Rule
JBRBRLQSZ	Assignment of Liquidation Scenario to Valuation Rule
JBRDBRTBSTDII	RM: Position for Generic Transaction; Additional Data
JBRFSZ	Due Date Scenario - Header Information
JBRFSZABS	"Absolute Due Date Scenario
JBRFSZREL	"Relative Due Date Scenario
JBRIASZ	Settings for Utilization Scenarios
JBRIASZD	Definitions of Utilization Scenarios
JBRIASZDT	Descriptions for Utilization Scenarios
JBRLQSZD	Settings for Liquidation Scenarios
JBRLQSZH	Defintions of Liquidation Scenarios
JBRLQSZHT	Texts for Liquidation Scenarios
JBRLZB	Maturity band
JBRLZBP	Maturity band parameters
JBRLZBT	Maturity Band - Texts
JBRPBL	Period block
JBRPBLD	Period Block - Definition
JBRPBLDT	Texts for Period Block - Definition
JBRSIMZ	Simulated Interest - Definition
JBRSIMZT	Texts for Simulated Interest Payments
JBRSVGAPHD	RM: Header Data (Saved Gap Evaluation Results)
JBRSVGAPHEAD	RM: Header Data (Saved Gap Evaluation Results)
JBRSVGAPRES	RM: Saved Gap Evaluation Results
JBRSZTABDB	ALM: Scenarios Used in a Simulation Run
T003_FS	Document Types
TJBA_PREP_FACTOR	Prepayment CPR factors used by prepayment BADI -SAP standard
TJBR_GPTP_RCH_PT	Object-Specific Package Templates for GPTP_ARCH
TJBR_GPTP_RCHCST	Object-Specific Customizing for GPTP_ARCH
TJBR_US_ACCT_T	Customizing Table for Balancing Account Texts
TTD_COND_MAP	Time Deposit Conditions to Treasury Conditions
TTD_FLOW_MAP	Time Deposit to Treasury Flow Map
TZBZ_FS_CAL	Calendar enhancement for Financial services

SAP Industry Solution Catch Weight Management TABLES (IS-CWM)

Table Name	Description
CON_FIN_CKLOG	Costing Applications: Log Texts
CON_FIN_CKOMPU	Allowance for Price Update
CON_FIN_TACTIVE	Activate Inventory Accounting in Client
CON_FIN_TACTIVE2	Activate Inventory Accounting in Controlling Area
CON_FIN_TASGREPL	CWM: Substitute Account Assignments
CON_FIN_TDOCTYPE	Assignment of Document Type to Business Transaction Category
CON_FIN_WQ_CTRL	Work Queue Control Table
CON_FIN_WQ_DATA	Data of Transactions in Work Queue (INDX Table)
CON_FIN_WQ_HDR	Header Table for Transactions in Work Queue
CON_FIN_WQ_MSG	Messages on the Transactions in the Work Queue

SAP Defense Forces and Public Security TABLES (IS-DFS)

Table Name	Description
HRP1990	DB Table for Infotype 1990
PA0800	Personal Master Record Infotype 0800
PA0801	Personnel Master Record Infotype 0801
PA0802	Personnel Info Record Infotype 0802
PA0803	Personnel Master Record Infotype 0803
PA0804	Personnel Master Record Infotype 0804
PA0805	Personnel Master Record Infotype 0805

SAP Structures Workbench TABLES (IS-DFS-OF-FDP)

Table Name	Description
HRP1950	DB Table for Infotype 1950
HRP1951	DB Table for Infotype 1951
HRP1952	DB Table for Infotype 1952
HRP1953	DB Table for Infotype 1953
HRP1954	DB Table for Infotype 1954
HRP1955	DB Table for Infotype 1955
HRP1956	DB Table for Infotype 1956
HRP1957	"DB Table for Infotype 1957 - Obsolete
HRP1958	DB Table for Infotype 1958
HRP1959	DB Table for Infotype 1959
HRP1980	DB Table for Infotype 1980
HRP1981	DB Table for Infotype 1981
HRP1982	DB Talbe for Infotype 1982
HRP1983	DB Talbe for Infotype 1983
HRP1984	Database Table for Infotype 1984
HRP1985	DB Talbe for Infotype 1985
HRP1986	Database Table for Infotype 1986
HRT1956	Table Section Infotype 1956
HRT1957	"Table Section Infotype 1957 - Obsolete
HRT1959	Table Section Infotype 1959
HRT1980	Table Section Infotype 1980
HRT1981	Table Section Infotype 1981
HRT1982	Table Section Infotype 1982
PA0748	HR Master Record Infotype 0748
PA0792	Personnel Master Record Infotype 0792

SAP Personnel Categories TABLES (IS-DFS-OF-PER)

Table Name	Description
PA0806	Personnel Info Record Infotype 0806
TRAIN_AFUNCT	Additional Function
TRAIN_AFUNCT_T	Additional Function Text
TRAIN_FUNCT	Functions in Training Program
TRAIN_FUNCT_T	Functions in Training Program Text
TRAIN_IDS_DEF	Training Pool
TRAIN_IDS_DEF_T	Training Pool Text
TRAIN_PLAN_VAL	Planned Data for a Training Course
TRAIN_PROG	Training Programs
TRAIN_PROG_T	Training Programs Text
TRAIN_STAT	Training Status
TRAIN_STAT_T	Training Status Text
TRAIN_TRNGS	Training
TRAIN_TRNGS_T	Training Text

SAP Industry Solution Engineering & Construction TABLES (IS-EC)

Table Name	Description
A254	Customer or Goods Recipient/Equipment/Article
A255	Customer/Loading Cost Relevance
A256	Customer/Catalog Group 2/Article
A257	Movement Type/Recipient Type
A258	Movement Type/Sender Type/Recipient Type
A259	Movement Type/Sender Type/Recipient Type/Cross
A264	Customer or Goods Recipient/Document Type
A265	Standard Dummy Customer/Document Type/Mdse Catgy/Article
A266	Standard Dummy Customer/Merchandise Category/Article Number
A267	Customer or Goods Recipient/Equipment Type/Article
A268	Owner/administrator
A269	Equipment Type/Document Type
A270	Euqipment/Document Type
A271	Document Category
A272	Equipment/Standard Dummy Customer/Document Type
A277	Standard Dummy Customer/Document Type/Merchandise Category
A278	ETM Article / Activity Type
A279	ETM Goods Recipient/Article/Activity Type
A495	Equipment type/standard dummy customer/document category
C495	Document Category/Condition Type/Own-External/Account Key
C496	Condition Type/Account Key
C497	Document Category/Condition Type/Account Key
C498	Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key
C499	Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key
KOT4001	Debited Company Code
KOT4002	Debited Company Code/Debited Business Area
KOT4003	Debited Company Code/Debited Business Area/Recipient
KOT4004	Debited Co. Code/Debited Business Area/Recipient/Equi. Type
KOT4005	Debited Co. Code/Debited Business Area/Recipient/Equipment
KOT4006	Condition Table for Price List Determination
KOT4007	Condition Table for Price List Determination
KOT4008	Condition Table for Price List Determination
KOT4009	Condition Table for Price List Determination
KOT4012	Condition Table for Price List Determination
KOTJ001	Debited Company Code
KOTJ002	Debited Company Code/Debited Business Area
KOTJ003	Debited Company Code/Debited Business Area/Recipient
KOTJ004	Debited Co. Code/Debited Business Area/Recipient/Equi. Type
KOTJ005	Debited Co. Code/Debited Business Area/Recipient/Equipment
KOTJ006	Debited Company Code/Recipient Category
KOTJ007	Debited Co. Code/Debited Business Area/Recipient Category
KOTJ008	Debited Co. Code/Debited Bus. Area/Debited Site/Recpnt Cat.
KOTJ009	Document Category
KOTJ012	Document Category/Recipient/Mdse Catgry/Activity Type

SAP Customer Bill of Services TABLES (IS-EC-BOS)

Table Name	Description
A370	Customer/Service
ADBOS_ECP_CKIS	BOS: Enhancement to Detailed Statement
ADBOS_ECP_REL	Object Relationship Service: Generic Binary Links
BOSASN	Allocation of Lines from Different Subpackages
BOSPS_ASSIGNMENT	BOSPS: PS object links to the specified sales document
BOSPS_ATTRBOS	BOS PS Object link attribute references
BOSPS_CLUSTER	BOSPS Data Cluster for variants etc
TADBOS01	Valid Reports for BOS Reporting in SD
TBOSECP1	Cost Component Structure for Sales Document
TBOSECP2	Cost Elements for Condition Types
TBOSFSHS	Procedure: Assign Surcharges/Discounts
TBOSSUPPLE	BOS Line: Subsequent Status
TBOSSUPPLET	Service Line: Texts for Subsequent Status

SAP Construction Equipment Management TABLES (IS-EC-CEM)

Table Name	Description
J_3GABEST	Current Stocks
J_3GABGRF	Removal Sequence - Activity Types
J_3GABGRFMAT	Removal Sequence for Articles
J_3GABRMTART	Settlement Indicator in CEM/MM per Article Type
J_3GANZVAR	Display Variants - Link to INDX
J_3GARCHIV	CEM Archiving Lists
J_3GAUSART	Settlement Calendar
J_3GAUSATX	"Settlement Calendar
J_3GBAMTART	Allowed Article Types per Document Type
J_3GBELAMA	Assign Sale/Repurchase for Article Deliveries
J_3GBELART	Document Types
J_3GBELK	Document File - Header Data
J_3GBELKO	Recipient Type per Document Type
J_3GBELP	Document Data - Item Data
J_3GBERGR	(Recipient) Authorization Groups
J_3GBERGRT	Authorization Group Texts
J_3GBESART	Inventory Management Type
J_3GBESTFART	Inventory Management Type
J_3GBESTFARTT	Texts for Inventory Management Type
J_3GBLARTT	Document Type Texts
J_3GCOFIX	Account Determination Using Fixed CO Object
J_3GDEMEQUI	Default Recipient for Equipment per Organizational Structure
J_3GDEMPERS	Default Recipient for Personnel Performance per Org. Struct.
J_3GDRUCK	CEM: Processing Programs for Print Control
J_3GDRUCK_PARAM	Print Parameters per User
J_3GEIVERP	Owner/Administrator Leasing Types
J_3GEIVERS	Owner/Administrator Master Record
J_3GEIVERT	Owner/Administrator Description
J_3GEMPFBFART	Assign Inventory Mgmt Type to Rcpnt Type/Actvty Type
J_3GEMPFT	Recipient Type Texts
J_3GEMTLAD	Assignment Recipient Types-Activity Types Default
J_3GEQBSTP	Inventory Management Check per Equipment Type
J_3GEQUIVO	Default Values for CEM Equipment Data
J_3GEQUMP	Assignment of Measuring Point to Equipment
J_3GERLMTART	Allowed Article Types
J_3GFAKSP	Billing Doc. Blocking Indicator Document Item CEM
J_3GFAKSPT	Billing Doc. Blocking Indicator Texts CEM
J_3GFEQUI	External Equipment Type
J_3GFEQUIT	External Equipment Type Texts
J_3GFRISTBTLA	"Deadline Logic per Document Type
J_3GFRISTLAZU	Assign Activity Types to Deadline Surcharges
J_3GGBBKVB	Sales Area per Company Code/Business Area/Site
J_3GHBEST	Historical Stock
J_3GIENUMV	Internal/External Owner/Administrator Number Assignment
J_3GINBEL	Customer Numbers Used in Documents
J_3GINTFOR	Formula Definition for Costing (Interpolation)
J_3GINTNA1	Formula Parameters for Costing (Interpolation)
J_3GJ000	Condition Table for Price List Determination
J_3GKALEND	Settlement Calendar
J_3GKALSM	Pricing Procedure Determination
J_3GKATAL	Catalog
J_3GKATEIN	Catalog
J_3GKATMER	Catalog Characteristics
J_3GKATZU	Default Catalog Code per Resource Type
J_3GKONDMO	Conditions Modification on Screen
J_3GKONZAB	Group Mapping
J_3GKSCHLFRIST	Deadline Logic per Condition Type
J_3GKSCHLUMB	Assign Condition Types for Transfer Postings
J_3GLABET	Activity Types/Limits per Document Category
J_3GLADEKE	Loading Costs Indicator
J_3GLADEKT	Texts for Loading Costs Indicator
J_3GLAMTART	Activity Types per Article Type
J_3GLASE	Allowed Activity Types per Document Type
J_3GLEIART	Activity Types
J_3GLKOST	Default Loading Costs Indicator/Provision Fee
J_3GLVARTT	Activity Type Texts
J_3GMCID	Matchcode ID Choice for Selecting PSP Elem. for Proj. Def.
J_3GMEMPF	Dominance Indicator per Document Type/Recipient Type
J_3GMTART	CEM/MM Inventory Mgmt per Article Type and Recipient Type
J_3GNUMKAU	Assignment of Number Ranges to Order Types for CEM
J_3GPACHTV	Lease Settlement
J_3GPAKK	Package Header Data
J_3GPAKKT	Package Description
J_3GPAKP	Package Item Data
J_3GPLKAT	Assignment Price List - Condition Types - Catalogs
J_3GPLKOPF	Price List Header
J_3GPMCO2	Cost Structure: Job Key Figures (PMIS)
J_3GPRLHD	CEM Price Lists Condition Header
J_3GPRLIST	CEM Price List Data
J_3GSTDANZ	Users Allowed to Create Standard Display Variants
J_3GSTERNV	Standard Allocation Table
J_3GSTEUM	Internal Settlement/Writing Invoices (Tax Matrix)
J_3GSTLAKT	Activation File/Buffer for BOMs
J_3GSTLKOPF	Header Data for Equipment BOMs
J_3GSTLPOS	Item Data for Equipment BOMs
J_3GT370S	Structure Indicator for Catalog
J_3GT370ST	Structure Indicator for Catalog Texts
J_3GTBEST	Temporary Stock
J_3GTCHLP	Auxiliary Table for Joint Venture Trans. Calls (SAPMJ3GO)
J_3GTVKO	Customer Internal Settlement per Sales Organization in CEM
J_3GUMLENK	Redirection of Account Determination
J_3GVBAP	Additional Data CEM SD Document Item
J_3GVBRP	CEM Additional Data for VBRP
J_3GVBRP_Z	Frozen Data from VBRP Conversion
J_3GVERSI	Tax/Insurance Data
J_3GWFCEM	CEM: Default Values for Workflow
J_3GZUABGR	Reason for Acquisition/Withdrawal
J_3GZUABGT	Reason for Acquisition/Withdrawal - Texts
J_3GZUEIGN	Leasing Table
J_3GZUETYP	Recipient Type Assignment
J_3GZVBAP	Backup Table for CEM Data in Rel. 3.0

SAP SAP Healthcare - Industry-Specific Components for Hospitals TABLES (IS-H)

Table Name	Description
N1FAPF	Table for dept'l nursing OUS
N1GES	Table for aggregate summary block
N2BIRESDWS	IS-H*MED: Base Items Result Table DWS Tasks
N2DWSWL_DES	Task List Notes
N2DWSWL_TASK	Task
N2DWSWL_TASKPROF	Occupational Groups of Tasks in Processing
N2DWSWL_WORK	Situation
N2PRZ_GLOB_PAR	IS-H*MED: SPC Hit Lists - Global Parameters
N2PRZ_HIT_HEAD	IS-H*MED: Names of Individual SPC Hit Lists
N2PRZ_HIT_KAT	IS-H*MED: SPC Hit Lists Entries Hierarchical Classification
N2PRZ_OPS_HEAD	IS-H*MED: Label for SPC Catalog
N2PRZ_OPS_KAT	IS-H*MED: SPC Catalog in Hierarchical Structure
NCAGG	IS-H: SG Table for Filling Aggregate Segment SGDRG
NCH10	IS-H CH: Service Breakdown
NCH10T	IS-H CH: Service Breakdown Text
NCH40	IS-H CH: Service Rules Billability/Flat Rate Consolidation
NCH41	IS-H CH: Service Rules Service Breakdown
NCH42	IS-H CH: Service Rules Service Maximum Values
NCH53	IS-H CH: Billing Agreement Per Case
NDAE	IS-H: Requesting/borrowing medical records
NDGB	IS-H: Borrowing authorization
NEAC	IS-H: Estimated Amount for Accommod. in Local Currency
NEHIC	IS-H: European Health Insurance Card
NEMC	IS-H: Estimated Amount for Med. Cases in Local Currency
NEO_NFAL	IS-H: External Orders - Order Data
NEOP	IS-H: Estimated Amnts for Table of Operation in Local Crrncy
NFSR	IS-H: Billing documents for collective invoice (Austria)
NKLP	IS-H: Individual outpatient srv / ins.providers (AT)
NKSA	IS-H: Insurance verification declaration (Austria)
NKTR_KV	IS-H: Ins. Prov. Master acc. to Fed. PPA from PPA Bill.Syst.
NNAU	IS-H NL: Confirmation of coverage info from ins. provider
NNK1	IS-H NL: Additional file for insurance providers
NNMR	IS-H NL: LMR admission notification
NNPER	IS-H NL: Assign Physician -> Ins. Provider
NNPW	IS-H NL: Services with charge factors
NNRL	IS-H NL: Calculation Rules Log File
NNTF	IS-H NL: Service Catalog Determination
NNVR	IS-H: Subsequent billing (AT)
NREDOMA	IS-H: Table Renewable Documents - Header Data
NREDOMA_DIAG	IS-H: Renewable Documents - Diagnoses
NS00	IS-H: Statistics database - cases
NS01	IS-H: Statistics database - movements
NVVN	IS-H: Guarantors
NVVV	IS-H: Individual Contract Schemes Header Data
NVVW	IS-H: Individual Contract Schemes Item Data
NWCH70	IS-H CH: Insurance Verification
NWOINC	IS-H: Work Incapacity Certificates
TN16A	IS-H SG: Default Value Ext. Contract Scheme
TN16DC	IS-H SG: Medisave claim estimation parameters
TN16OP	IS-H SG: Medisave Tables of Operation
TN16P	IS-H SG: Contract Scheme Items
TN19H	IS-H: Reasons for Coverage Rejection - Texts
TN1OEPR	IS-H*MED: Physician-OU Relatshp for Expanding Med.Basic Srvs
TN2DWSWL_AVAIL	Completion and Lifetime of Situations
TN2DWSWL_WL_LAYO	Basic Setting for Display of Doc. Work Station Task List
TN41	IS-H: Services for Discharge Days (Singapore Only)
TNA16	IS-H: IP Types/Types of Coverage VAT Assessment Austria
TNA21A	IS-H: Determining the flat rate type (VERA)
TNA21C	IS-H: Flat rate exclusions (AT)
TNA21P	IS-H: Outpatient flat rate types (AT)
TNA21PT	IS-H: Texts for outpatient flat rates (BCM)
TNA21R	IS-H: Flat rate rules (AT)
TNA21S	IS-H: Scaled flate rates (VERA)
TNA30B	IS-H: Selection procedure - bed classes and services
TNA30E	IS-H: Geographical areas - locations (AT)
TNA30S	IS-H: Line texts for age structure
TNA30V	IS-H: Insurance statistics (AT)
TNACM	Parameter Maintenance - SAP Ambulatory Care Management
TNAKRF1	"IS-H: KRARAF Data Carrier
TNAMB_ACTFATYP	IS-H: Activation of Case Category for Case Types
TNAMB_BWART2FATY	IS-H: Assignment of Movement Types to Case Categories
TNAMB_FATYCLASS	IS-H: Case Category - Classification
TNAMB_REDOMA	IS-H: Renewable Document Mgmt - Document Type Assignment
TNCH10	IS-H CH: Postal Code-to-Region Assignment
TNCH11	IS-H CH: Canton Tariff-to-Geographical Area Assignment
TNCH12	IS-H CH: Canton Tariff
TNCH12T	IS-H CH: Canton Tariff - Texts
TNCH13	IS-H CH: Convention
TNCH13T	IS-H CH: Agreements - Texts
TNCH20	IS-H CH: Code Groups for AHV Numbers
TNCH30	IS-H CH: Patient Category
TNCH31	IS-H CH: Patient Type
TNCH32	IS-H CH: Service Text Codes
TNCH32T	IS-H CH: Service Text Codes - text
TNCH33	IS-H CH: Tariff Types
TNCH33T	IS-H CH: Tariff Types
TNCH40	IS-H CH: Absence Rules
TNCH40T	IS-h CH: Absence Rules - Texts
TNCH50	IS-H CH: Billing Agreements
TNCH50T	IS-H CH: Texts for Billing Agreements
TNCH51	IS-H CH: Billing Agreement Items
TNCH52	IS-h CH: Determination of Billing Agreements
TNCH53	IS-H CH: Quantity Determination Service Generation
TNCH53T	IS-H CH: Texts for Quantity Rules
TNCH60	IS-H CH: Times for Surcharge Services
TNCH61	IS-H CH: Percentage Services
TNCH62	IS-H CH: Percentage Reduction
TND01	IS-H: Borrowing purposes for documents
TND02	IS-H: Texts for borrowing reasons
TNEO_BILLTYP_DET	IS-H: External Orders - Billing Type Determination
TNEO_CHARFAC_DET	IS-H: Charge Factor Value Determination for External Orders
TNEO_ORDER_CAT	IS-H: Order Categories of External Order
TNEO_ORDER_CATT	IS-H: Order Categories - Texts of External Order
TNEO_ORDER_TYPE	IS-H: Order Types of External Order
TNEO_ORDER_TYPET	IS-H: Order Types - Texts of External Order
TNEO_WORK_ORG	IS-H: Form Control for External Orders
TNHCO_COLORD	HCO: Definition Coll. Orders for Outpat.Case-Based Orders
TNHCO_CORD_SEL	HCO: Char. Sel. for Coll. Orders for Outpat. Case-Bsd Orders
TNKTR_KV	IS-H: Settings for Federal PPA Insurance Provider Master
TNNA1	IS-H NL: Billing parties per service (group)
TNNA2	IS-H NL: Dummy services by billing party
TNNC1	IS-H NL: Insurance verification procedures
TNNC2	IS-H NL: Insurance provider types (internal)
TNNG1	IS-H NL: Ordering business partner categories
TNNL1	IS-H NL: LMR discharge type
TNNL2	IS-H NL: LMR insurance file
TNNL3	IS-H NL: Dutch cities LMR
TNNL4	IS-H NL: Country code LMR
TNNP1	IS-H NL: Patient day services
TNNP2	IS-H NL: Insurance ranking order -> patient day class
TNNP3	IS-H NL: Service classes
TNNP4	IS-H NL: Classes for IP Types / Default Values
TNNR1	IS-H NL: Service exclusions (calculation rule)
TNNR2	IS-H NL: Service inclusions (calculation rule)
TNNR3	IS-H NL: Time-related rules
TNNR4	IS-H NL: Time-related rules
TNNR5	IS-H NL: Service Rules At Admission
TNP01	IS-H: Patient Classes
TNP01T	IS-H: Text for patient classes
TNVVA	IS-H: Relationship to main insured
TNWCH70	IS-H CH: Classes
TNWCH70T	IS-H CH: Classes - Texts
TNWCH71	IS-H CH: Service in Enhancement to Other Insurers
TNWCH71T	IS-H CH: Service in Enhancement to Other Insurers - Texts
TNWCH72	IS-H CH: IV Procedures
TNWCH72T	IS-H CH: IV Procedures Texts
TNWCH73	IS-H CH: Rejection Reason Codes
TNWCH73T	IS-H CH: Rejection Reason Codes - Texts
TNWCH80	IS-H CH: Charge Factor Value Determination
TNWCH81	IS-H CH: Billing Type Determination

SAP Basic Data TABLES (IS-H-BD)

Table Name	Description
A401	IS-H: Personal Item Discount §8 BPflV Per Service (A401)
NABG	IS-H: Employer (Business Partner)
NBAK	IS-H: Index Building Unit Identifier ---> Org. Unit
NBAU	IS-H: Building Units
NC00	IS-HCM Dispatch Log File
NC01	IS-HCM Dispatch Orders to HCM
NC02	IS-HCM Messages Ready-to-Send
NC301	IS-HCM: Order Table Data Transmission for EDI
NC301A	IS-HCM: EDI - Obsolete! (Documentation Archive Transfers)
NC301B	IS-H: EDI - Agreements with Data Collection Points
NC301CEX	IS-H: EDI - Cases Excluded From Data Exchange Process
NC301D	IS-HCM: EDI - Documentation Archive Transfers
NC301DX	IS-HCM: EDI - Transfer System File Log
NC301E	IS-HCM: EDI Error Messages
NC301F	IS-H: Obsolete!! (Error Table for EDI Error Messages)
NC301I	IS-H: Error Table for EDI Error Messages to be Reported
NC301KTR	IS-H EDI: Data Cllct. Point - Ins. Provider Asgmt
NC301M	IS-HCM Message Table for EDI
NC301P	IS-H EDI Data Collection Points
NC301R	IS-H: EDI Other Inbound Data for Misc. Evaluation/Display
NC301S	IS-HCM: EDI Status Management
NC301T	IS-H EDI Temporary Storage for Old EDI Msg. Status Records
NC301TX	IS-H: EDI: Temporary Transfer Table Ext. -> Int. Files
NC301V	"IS-H: EDI Receipt
NC301W	"IS-H: EDI Receipt
NCCHR	IS-H SG: Change Reasons for Modifications to Case Data
NCCOLL_NAMVAL	Table for Class CL_ISH_CM_COLL_NAMVAL
NCCOLL_NAMVALDAT	Data of Collection CL_ISH_CM_COLL_NAMVAL
NCDF	IS-H: Logging Data Exchange with DRG Coding System
NCEVNTHNDL_ORDER	"Event Handler: Appl.
NCI0	IS-HCM Receipt Log File
NCIF	IS-HCM: Errored Inbound Messages in Original Format
NCMON	IS-HCM: Function Modules for Monitoring Program
NCMOS	IS-HCM: Status Table for HCM Monitor
NCPPF_M_ALE_TMPL	PPF: Data for ALE Medium Template Class
NCPROXYOBJ	Table for Class CL_ISH_CM_PROXYOBJ
NCST	IS-HCM Statistical Data of Hospital Communication
NCSTA	IS-H: EDI Communication Status for Specific Objects
NDEB	IS-H: Business Partner/IS-H Customer Supplement
NFOR	IS-H: Form Log
NGPA	IS-H: Business Partners
NGPZ	IS-H: INACTIVE - will be deleted after 4.72
NKDI	IS-H: Diagnosis Coding Catalogs
NKIP	IS-H: Pre-Approved Insurance Verification Information - Item
NKRH	IS-H: Hospitals (Business Partners)
NKTR	IS-H: Business Partners/Insurance Providers
NLSU	IS-H: Totals File for Service Statistics
NO2K	IS-H: Assign OU to Cost Center for Revenue Acct Asgmt
NOEK	IS-H: Assign Org. Unit to Cost Center
NORG	IS-H: Organizational Units
NPEF	IS-H: Persons - Assignment to Specialties
NPER	IS-H: Persons
NPLANC	IS-H: Statistical Figures for Occupancy Characteristics
NTPT	IS-H: Service Catalog Item Description
NTPZ	IS-H: Service Catalog Line Items: Assignments/Groupings
NTSI	IS-H: Service catalog column information
NTSP	IS-H: Columns in Service Catalog
NUMK	IS-H: Map Org. Unit Identifier to Org. Unit Ident. Key
NUMO	IS-H: Map Org. Unit Ident. Key to Org. Unit Identifier
TN00	IS-H: Client-Specific Control Parameters
TN00E	IS-H: Institution-Specific Control Parameters
TN00N	IS-H: Name Elements Excluded from Search Index
TN01	IS-H: Institutions
TN01Z	IS-H: Table for Period Input Help
TN02A	IS-H: Define Appl. and Their Asgmt to a System
TN02F1	IS-H: Assign IS-H Events to BOR Events (Customer)
TN10A	IS-H: Categories of Organizational Units
TN10B	IS-H: Statistical Bed Count of Organizational Units
TN10E	IS-H: Allowed Organizational Hierarchy
TN10F	IS-H: Assign Org. Categories -> Case Types
TN10H	IS-H: Hierarchy of Organizational Units
TN10I	IS-H: Inter-Dept. Bed Asgmts in an OU by Another OU
TN10S	IS-H: Text and Key Word Key for Org. Unit Category
TN11A	IS-H: Facility Caracteristics of a Building Unit
TN11B	IS-H: Building Unit Categories
TN11C	IS-H: Description of Building Unit Category
TN11D	IS-H: Doors Table for Care Unit Overview Graphic
TN11E	IS-H: Allowed Asgmts Bld. Unit Cat. <-> Org. Unit Cat.
TN11G	IS-H: Facility Key for Building Unit
TN11H	IS-H: Hierarchy of Building Units
TN11I	IS-H: Allowed Hierarchy Relshps Between Build. Unit Categ.
TN11N	IS-H: Blocking Reason for Availability of Building Units
TN11O	IS-H: Assign Building Units to Org. Units
TN11P	IS-H: Planning Characteristics of Building Unit
TN11T	IS-H: Texts for Building Unit Facilities
TN11U	IS-H: Block. Reason Texts for Availability of Build. Units
TN120	IS-H: Responsibility for Position
TN121	IS-H: Assign Person to Position
TN124	IS-H: Position
TN128	IS-H: Assignment Position/Org. Unit/Institution
TN12P	IS-H: Parameters for Transferring Persons From RP
TN12R	IS-H: Physician Ranks
TN12S	IS-H: Texts for Physician Ranks
TN12T	IS-H: Text for Position
TN14A	IS-H: Movement Categories
TN14C	IS-H: Accident Types
TN14D	IS-H: Discharge Disposition of Patient
TN14T	IS-H: Texts of Movement Categories
TN14U	IS-H: Texts for Movement Types
TN14V	IS-H: Texts for Accident Types
TN14W	IS-H: Texts for Discharge Disposition
TN16M	IS-H: Types of Insurance Coverage
TN16T	IS-H: Type of Insurance Coverage - Text Table
TN17A	IS-H: Form-of-Address Key
TN17G	IS-H: Sex Indicator
TN17T	IS-H: Texts for Sex Indicators
TN17V	IS-H: Texts for Types of Relationship
TN18	IS-H: Insurance Provider Types
TN18C	IS-H: INACTIVE - will be deleted after 4.72
TN18D	IS-H: INACTIVE - will be deleted after 4.72
TN18E	IS-H: Types / Categories of Hospital
TN18F	IS-H: Texts for Hospital Types
TN18U	IS-H: Texts for Insurance Provider Types
TN19A	IS-H: Certificate Categories
TN19B	IS-H: Certificate Types per Certificate Category
TN19T	IS-H: Text Table of Certificate Categories
TN19U	IS-H: Text Table Certificate Types per Certificate Category
TN30K	HCO: Assign IS-H Key Figures to CO Statistical Key Figures
TN40A	IS-H: Text for Scheduling Type
TN40B	IS-H: Scheduling Types
TNC301AS	IS-H: EDI Assign Indicators to Service
TNC301C0	IS-H: Control/Options Table for Specific EDI Procedures
TNC301EX	IS-H EDI: Msg Exclusions for IP - Obsolete => TNC301MX
TNC301F0	IS-H EDI Table for File Name Composition
TNC301GI	IS-HCM: EDI Procedure in Institution
TNC301MX	IS-H EDI: Message Exclusions for Insurance Providers
TNC301VER	IS-H: EDI - Version Validity Period
TNC301X	IS-HCM: EDI - Connection Data Transfer System
TNC301XI	IS-H EDI: Sender Communication Specs (Institution-Specific)
TNCD1	IS-HCM Dispatch Control for Direct Communication
TNCDF0	IS-H: DRG Coding and Grouping System Master Data Table
TNCDF1	IS-H: DRG Coding and Grouping System Customizing Table
TNCDF2	IS-H: DRG Coding and Grouping System File Name Table
TNCDF3	IS-H: DRG Coding and Grouping System User Customizing Table
TNCDF4	IS-H: DRG Coding and Grouping System Payer Determination
TNCI1	IS-HCM Receipt Parameters for Partner Systems
TNCMAPP	"IS-H Mapping Table
TNCO1	IS-HCM Dispatch Control Without Dependencies
TNCO2	IS-HCM Dispatch Control with Org. Unit Dependency
TNDBG	IS-H: Authorization Groups for Screen Modification
TNDBT	IS-H: Authorization Group Texts for Screen Modifications
TNE01	IS-H: Customer User Exits
TNF03	IS-H: Work Organizers: Keys
TNF05	IS-H: Form Windows and Elements for Work Organizers
TNF06	IS-H: User Control: Event and Work Organizer Type
TNF07	IS-H: Assign Output Device to Input Device (Printer-Term.)
TNF08	IS-H: Work Organizer-to-Printer Assignment
TNF09	IS-H: Texts for Work Organizers
TNF10	IS-H: Techn. Work Organizer - Org. Unit Assignment
TNF11	IS-H: Event - Technical Work Org. Filter
TNF30	IS-H: Work Organizers Without Selection Conditions
TNF31	IS-H: Work Organizers with Ins. Prov. Conditions
TNF32	IS-H: Work Organizers with Billing Type and Ins. Prov. Cond.
TNFAS	IS-H: Department Status for Basic Medical Documentation
TNHL7	IS-HCM HL7 Conversions
TNK00	IS-H: Diagnosis Coding Catalog Categories
TNK01	IS-H: Service Catalog Types
TNKAT	IS-H: Texts for Classif. Types of Case Class. Categories
TNKFA	IS-H: Code Specialties
TNKFH	IS-H: Hierarchy of Specialties
TNKFO	IS-H: Specialty-to-Organizational Unit Assignment
TNKFT	IS-H: Text for User-Defined Specialty Category
TNKLA	IS-H: Classification Types for Case Classific. Categories
TNKRS	IS-H: Number Ranges
TNKTT	IS-H: Texts for Case Classification Categories
TNKTY	IS-H: Case Classification Categories
TNM50A	IS-H MM: Active Ingredients
TNM50T	IS-H MM: Active Ingredients (Texts)
TNM60A	IS-H MM: Medical Categories for Articles
TNM60T	IS-H MM: Medical Categories for Articles
TNPC1	IS-H: Coding of Occupancy Characteristics
TNPC1T	IS-H: Coding of Occupancy Characteristics (Texts)
TNREL	IS-H: Insurance Provider - Relationships
TNRSF	IS-H: No Longer Use (New: TN39A/TN39T)
TNS20	IS-H: Service Statistics
TNS21	IS-H: Descriptive Texts for Statistics
TNS22	IS-H: Line Texts for Statistics
TNS23	IS-H: Assignment of Services to Lines in Statistics
TNS26	IS-H: Discount Factors for Specific Case Classifications
TNS27	IS-H: Variable Totaling of Geog. Statistics
TNT0	IS-H: Categories of Service Assignments
TNT0T	IS-H: Texts for Category Table of Service Assignments
TNT1	IS-H: Specialty-Related Service Catalogs
TNUSR	IS-H: Fixed Values User Master

SAP Information System TABLES (IS-H-IS)

Table Name	Description
NFALBW	IS-H BW: Transfer Information for Cases into BW
TNEI0	IS-H: Parameters for Data Transfer IS-H -> EIS
TNFCL	IS-H: Case Categorization for Data Transfer IS-H -> SAP BW

SAP Patient Accounting TABLES (IS-H-PA)

Table Name	Description
A400	IS-H: External Physician Discount § BPflV Per Service (A400)
C400	IS-H: Account key/case type/private/ext.physician
C401	IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys.
NBDT	IS-H: Ins. assoc. billing cases transferred - status header
NBDTE	IS-H: BDT cases - status items
NBRK	IS-H: Invoice print data (adds to VBRK)
NBRKAZ	IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD)
NBRKS	IS-H: Collective Invoice Status
NCIR	IS-H: Insurance Relationships of a Case
NDICZ	IS-H: Table of Diagnosis-to-Surgical Procedures Code Asgmts
NEHC	Health Insurance Card EHC
NEHC_E111	IS-H: European Health Insurance Card
NEHC_INS	IS-H: Health Insurance Card (Insurance Data)
NEHC_PAT	IS-H: Health Insurance Card (Patient Data)
NFAG	IS-H: Case accrual
NFAGACP	IS-H: Daily delimitation: check multiple execution
NFAK	IS-H: Header information for CASE selection billing
NFALACP	IS-H: Case Accrual per Day
NFAM	IS-H: Messages for Case Selection Billing
NFAP	IS-H: Items for CASE selection billing
NGLT	IS-H: Intermediate table for service statistics
NICP	IS-H: Surgical Procedure Codes Performed
NICP2	IS-H: DRG-Relevant Surgical Procedure Codes (no Longer Used)
NKONV	IS-H: Direct patient billing pat-related/admin. costs
NLAU	IS-H: Service Exclusions
NLAZ	IS-H: Assign IS-H Service to CO Activity Type
NLCO	IS-HCO: Transfer information
NLEQ	"IS-H: Dummy
NLEV	IS-H: Preliminary entered services
NLGR	IS-H: Dynamic Service Groups
NLH1	IS-H: Service Maximum Values for Service Groups
NLHO	IS-H: Service Maximum Values
NLICZ	IS-H: Table of Service-to-Surgical Procedures Code Asgmts
NLKO	IS-H: Service Inclusions
NLOP	IS-H:INACTIVE Assignment Table Service - SP Code - Diagnosis
NLPA	IS-H: Service Rules for Service Pairs
NMATO	IS-H: Article requisition by nurse station
NMATP	IS-H: Article planned for case
NMATV	IS-H: Article Issued for Case
NMCO	IS-H MM: CO Transfer Information
NMHIT	IS-H MM: Article-OU hit list
NMKAO	IS-H MM: Assignment of Article Catalog to OU
NMKAP	IS-H MM: Article catalog items
NMKAT	IS-H MM: Article catalogs
NMKATT	IS-H MM: Article catalogs
NMSEO	IS-H MM: Assignment of Article Catalog to OU
NMSEP	IS-H MM: Article Catalog Items
NMSET	IS-H MM: Article Catalogs
NMSETT	IS-H MM: Article Catalogs
NMSTOR	IS-H MM: Closet
NMSTORL	IS-H MM: Storage Location in Closet
NMSTORT	IS-H MM: Text for Closet
NNLZ	IS-H: Service <-> Business Partner Assignment
NPATVVDEBI	IS-H: Table for RNUVVDEBI
NPIR	IS-H: Insurance Relationship Proposal Pool
NREK	IS-H: Header Collective Invoice Selection
NREP	IS-H: Items Collective Invoice Selection
NSIGH	IS-H: Digital Signature
NSIGL	IS-H: Digital Signature
NSL2	IS-H: Online error records of service statistics
NSLF	IS-H: Error records of service statistics
NTPK	IS-H: Header Data of Service Item
NTPKD	IS-H: Add. Fields for Service Master Germany
NTPP	IS-H: Planned Values Per Service and Org. Unit
NTPV	IS-H: Assign Service to Base Planning Object
NTPW	IS-H: Charge Factor Values for FR and PS
NTST	IS-H: Text column information charge catalog
NVBRK	IS-H: Billing document header data
NVBRP	IS-H: Billing document item data
NVKONV	IS-H: Conditions
NWVIEW_L07_FORMS	IS-H: Forms Entered for Case
TN03A	IS-H: Assign funct. mod. for fill. FI/RF data
TN16	IS-H: Insurance Contract Schemes
TN16B	IS-H: Rules for Calculating Contract Scheme Maximum
TN16C	IS-H: Insurance Subgroups
TN16U	IS-H: Text Table for Insurance Contract Schemes (TN16)
TN16V	IS-H: Insurance Subgroups - Text Table
TN16W	IS-H: Texts for Rules for Calculating Contract Scheme Max.
TN18B	IS-H: Propose Contract Scheme by Ins. Prov. Type
TN18R	IS-H: Business Partner-to-Service Function Indicators
TN18S	IS-H: Text function business partners reg. sp. activities
TN19G	IS-H: Reasons for Coverage Rejection
TN20	IS-H: Service Categories
TN20A	IS-H: Service Catalog Column Determination
TN20K	Service-to-Class Assignment
TN20T	IS-H: Text Table for Service Categories
TN21	IS-H: Billing Types
TN21A	IS-H: Billing Type Determination
TN21B	IS-H: Absence Control
TN21BUKRS	Company Code for Direct Patient Billing
TN21M	IS-H: Customer-Specific Message Control
TN21P	IS-H: Condition Types Usage
TN21S	IS-H: Invoice Creation Control
TN21T	IS-H: Texts for Billing Types
TN21U	IS-H: Text for Direct Patient Billing Condition Types
TN21X	IS-H: Text For Individual Billing Categories
TN21Y	IS-H: Billing Categories for Indiv. Control of Billing
TN21Z	IS-H: Incoming Payments Control Parameters
TN21Z1	IS-H: Define Cash Desk for Incoming Payments
TN22A	IS-H: Copayment Waivers
TN22K	IS-H: Copayment Amount per Ins. Provider/Ins. Provider Type
TN22P	IS-H: Control Parameters FI Posting Down Payment
TN22Q	IS-H: Control Parameters FI Posting Copayment Request
TN22R	IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo
TN22S	IS-H: Control Parameters FI Posting Down Payment Request
TN22T	IS-H: Text for TN22A (reasons why no copayment obligation)
TN23B	IS-H: Workers' Comp. Fund Billing - OU-to-Person Assignment
TN23V	IS-H: Fixed Values for BDT Format (OU-Related)
TN24	IS-H: Treatment Categories
TN24F	IS-H: Case Classification By Treatment Category
TN24L	IS-H: Proposed Services By Treatment Category
TN24T	IS-H: Text for the treatment category of a case
TN25A	IS-H: Controlling Ctrl Params for Pat. Acctg
TN27	IS-H: Revenue Accrual Posting Parameters
TN28	IS-H: Service Summary Codes
TN28T	IS-H: Text Table for Service Summary Codes
TN29	IS-H: Procedure for Calculating Estimated Bill
TN29R1	IS-H: Customer default for asgmt of FMs to EstimProc. rules
TN32M	HCO: Assign Classifying IS-H Characteristics to CO
TN32T	IS-H: Characteristics text table
TN45	IS-H: Billing Area for PPA Billing
TN45T	IS-H: Texts for Billing Areas for PPA Billing
TN46	IS-H: Person Group / Examination Category for PPA Billing
TN46T	IS-H: Text for Person Group (PPA Billing)
TNDRG	IS-H: DRG Billing Parameters
TNHCO	IS-H: Basic Settings HCO
TNIEBILL	IS-H: Internet-Enabled Estimated Invoice - Not Supported Now
TNIRS	IS-H: Settings for Insurance Relationships
TNKIV	IS-H: Insurance Provider Attributes - Integrated Care
TNLB	IS-H: Key Table for Multiplication Factor Reasons
TNLBT	IS-H: Text table for exception billing comments
TNLONGTERMSVC	IS-H: Maintain Long-Term Accommodation Services
TNM01	IS-H MM: Assign Sites to Institution
TNM02	IS-H MM: Article Requisition Parameters
TNM03	IS-H MM: Procurement Type Determination
TNM04	IS-H MM: Determine Articles for CO Reposting
TNM10A	IS-H MM: Approval Types
TNM10K	IS-H MM: Approval types (texts)
TNM20H	IS-H MM: Hierarchy for Article Input Help
TNM20HT	IS-H MM: Hierarchy for article input facility (texts)
TNM20L	IS-H: MM hierarchic article selection
TNM20N	IS-H: MM hierarchic article selection (nodes)
TNMATLEI	Define Default Material Service
TNND2	IS-H NL: Assign Requests to Business Partner and Category
TNPROC_MAT_REL	Assignment of Single-Qty PrCd. to Material and Summary PrCd.
TNRS2	IS-H: Check procedure for service rules
TNRS2_CT	IS-H: Check Procedure for Rules - Case Category Restriction
TNS01	IS-H: Institution with a block for statistics transfer
TNS02	IS-H: Age-Group Classification for Statistics
TNS03	IS-H: Mandatory master record fields for the service stats.
TNS06	IS-H: Switch for controlling the statistics transfer
TNS09	IS-H: Re-Map Services for Service Statistics
TNSRVF01	IS-H: Form-Based Service Entry Header (Form Attributes)
TNVSL	IS-H: Rules for Determining Multiplication Factors

SAP Patient Management TABLES (IS-H-PM)

Table Name	Description
N1ANF	IS-H*MED: Request
N1APCN	IS-H: Appointment Defaults
N1APCND	IS-H*MED: Appointment Template Dependencies
N1COMPA	IS-H: Order Item to Module Information Assignment
N1CORDER	IS-H: Clinical Order
N1CORDTAV	IS-H: Assignment of Possible Placers to an Order Type
N1CORDTSTA	IS-H: Order Type-to-Status Profile Assignment
N1CORDTTR	IS-H: Order Filler-to-Order Type Assignment
N1CORDTYP	IS-H: Clinical Order Type
N1CORDTYPA	IS-H: Clinical Order Type - Order Type Structure
N1CORDTYPAPCN	IS-H*MED: Appointment Template Master Data
N1CORDTYPT	IS-H: Clinical Order Type Texts
N1CUSTOMER_TYPES	IS-H*MED: Customer-Specific Class IDs
N1DESEL	IS-H: Clinical Order - Design Elements
N1DESELT	IS-H: Design Element Texts
N1PTI	IS-H: Sched. Types for Inpat. Admission Planning
N1PTIT	IS-H: Sched. Types for Inpat. Admission Planning
N1STGR	IS-H: Cancellation Reasons
N1STGRT	ISHMED: Text for Cancellation Reason of Service
N1SYNC_SYSTEMS	ISHMED: Sychronized SAP Systems as Regards Clin. Order Types
N1TPGA	IS-H: Admission Quotas
N1VKG	IS-H: Item of Clinical Order (Preregistration)
NADR	IS-H: Addresses (Central Address Management)
NADR2	IS-H: Telephone Numbers (Central Addess Management)
NAMB	IS-H: Request for Medical Grounds
NAPP	IS-H: Provisional appointments for visit planning
NATM	IS-H/IS-H*MED: Time Slot Modification
NBEW	IS-H: Movements for Case
NBEWWPLACE	IS-H: History of Work Environments Used for Movement
NBKZ	IS-H: Movement assignments for Ins. Verifications/Certific.
NCTO	Context-to-Object Assignment
NCTX	IS-H: Context
NDIA	IS-H: Diagnoses
NDIP	IS-H: Diagnoses for Preregistered Patient
NDOC	IS-H: Assignment of IS-H Objects to Documents in DMS
NDRG	IS-H: Table Containing Case-Related DRGs
NFAL	IS-H: Cases
NFALA	IS-H: Archived Cases: Obsolete as of 4.72 (Info via SARI)
NFFZ	IS-H: Assignment of a case to another case
NFKL	IS-H: Case classification
NFPZ	IS-H: Assignment of a case to a person
NGEB	IS-H: Birth Data of Newborns
NGUZ	IS-H: Business Partner <-> User Assignment
NIPP	IS-H: Provisional Insurance Relationship of Preregistration
NKSD	ISH: Treatment certificate details
NKSK	IS-H: Insurance verification/certificate - Header data
NKSP	IS-H: Insurance verification/certificate - item data
NLEI	IS-H: Services Performed
NLKZ	IS-H: Assignment table service SC <-> insur. verification BC
NLOC	IS-H: Time Slot Substitutions for Visit Scheduling
NMBG	IS-H: Medical grounds
NOCTY	IS-H: Context-to-Object Type Assignment
NPAE	IS-H: Patient master data (institution-related)
NPAP	IS-H: Provisional Patient Master Data
NPAPIX	IS-H: Preregistered Patient Name Index
NPAT	IS-H: Patient Master Data (General)
NPCP	IS-H: Procedures for Preregistered Patient
NPEZ	IS-H: Assignment of postal code to geographical area
NPFO	IS-H: Index table for patient list
NPGZ	IS-H: Assignment of Patient to Business Partner
NPIX	IS-H: Patient name index
NPLZ	IS-H: Postal code catalog
NPOB	IS-H: Planning objects for outpatient clinic mgmt
NPPR	IS-H: Incorrect cases w. data medium exch. for NActyCl.
NPRT	IS-H: Preregistration Type
NPRTL	IS-H*MED: Preregistration Type - Service Hit List
NPRTO	IS-H: Preregistration Type - OUs for which Prereg. Possible
NPRTT	IS-H: Texts for Preregistration Type
NPRTV	IS-H: Preregistration Type Available for Initiating OUs
NRSF	IS-H: Patient Risk Factors
NSHIFT	IS-H: Results of Case Revision
NSHIFT_ID	IS-H: Details on Case Revision Objects
NTMN	IS-H: Patient-Specific Appointments (Header Table for NAPP)
NTPGK	IS-H: Day program header data for outpatient dept mgmt
NTPGP	IS-H: Day program items (possible appointments)
NTPLNV2000	IS-H: Model Subscreen Data
NVVF	IS-H: Case-Related Insurance Relationships
NVVP	IS-H: Patient-related insurance relationship
NWAN	IS-H: Bad Debt Parties
NWICONS	Application-Specific Icons in Clinical Work Station
NWLM	IS-H: Absences From Waiting List
NWLP	IS-H: Procedures for Waiting List (Internal Use Only)
NWPG	IS-H: Week programs for outpatient department management
NWPLACE_DTM	IS-H: Determination of Work Environment at Callup
NWVIEW_AP1	IS-H: View Type AP1 - Search Variant for Standard Search
NWVIEW_AP2	IS-H: View Type AP2 - Search Variant for Enh. Time Slot Sear
TN13A	IS-H: Parishes
TN14B	IS-H: Movement types
TN14E	IS-H: Status for outpatient visits
TN14F	IS-H: Texts for external statuses of outpatient visits
TN14G	IS-H: Movement Reasons (EDI)
TN14H	IS-H: Referral Types
TN14I	IS-H: Emergency Services
TN14K	IS-H: Mode of Arrival
TN14M	IS-H: Treatment Program
TN14N	IS-H: Texts for Treatment Codes (Medical Program)
TN14O	IS-H: Surgery Types
TN14P	IS-H: Priorities
TN14Q	IS-H: Priority texts
TN14R	IS-H: Movement reasons (§301) - Text
TN14S	IS-H: Texts for Mode of Arrival
TN14X	IS-H: Texts for type of surgery
TN14Y	IS-H: Texts for referral types
TN14Z	IS-H: Texts for Emergency Services
TN15A	IS-H: Case Types
TN15B	IS-H: Functions of Case-to-Case Assignment
TN15C	IS-H: Case Category
TN15D	IS-H: Case End Data
TN15E	IS-H: Birth Procedures
TN15F	IS-H: Delivery Categories
TN15G	IS-H: Employee Types
TN15H	IS-H: Choice of Ward Class
TN15I	IS-H: Severity of Illness (SOI) for DRG
TN15J	IS-H: Risk of Mortality (ROM) for DRG
TN15O	IS-H: Texts for Risk of Mortality (ROM) for DRG
TN15P	IS-H: Function of case-to-person assignment internal-extern.
TN15Q	"IS-H: External category of case-to-person assignment
TN15R	IS-H: Case End Data - Texts
TN15S	IS-H: Case Categories - Texts
TN15T	IS-H: Case type texts
TN15U	IS-H: Texts on the functions of case-to-case assignment
TN15V	IS-H: Birth procedure texts
TN15W	IS-H: Category of Delivery - Text
TN15X	IS-H: Texts for Employee Types
TN15Y	IS-H: Texts for Choice Accommodation Categories
TN15Z	IS-H: Texts for Severity of Illness (SOI) for DRG
TN17B	IS-H: Relationship Types
TN17D	IS-H: Identity Document Types
TN17E	IS-H: Drug Allergies - Routes of Administration
TN17F	IS-H: Drug Allergies - Organs Affected
TN17H	IS-H: Drug Allergies - Probability
TN17I	IS-H: Drug Allergies - Reaction Type
TN17N	IS-H: Drug allergy - text for reaction type
TN17O	IS-H: Drug allergy: text for organ affected
TN17P	IS-H: Drug allergies: text for probability
TN17Q	IS-H: Drug allergy - texts for routes of administration
TN17R	IS-H: Race
TN17S	IS-H: Race texts
TN17U	IS-H: Address texts
TN17W	IS-H: Identity document types
TN18A	IS-H: Causes of Death
TN18T	IS-H: Cause of death texts
TN19C	IS-H: Status of Treatment Certificates
TN19V	IS-H: Texts for treatment certificate status
TN19W	"IS-H*MED: Texts for Visit Types (Initial
TN26E	IS-H: Definition of Medical Localizations
TN26X	IS-H: Texts for Medical Localization
TN2FLAG	Is-H*MED: Flags (special indicators) for documents
TN39A	IS-H: Risk Factor Catalog
TN39T	IS-H: Risk Factor Catalog (Text Table)
TN40C	IS-H: Alternative Scheduling Types
TN42A	IS-H: Waiting List Type
TN42B	IS-H: Reasons for Removal From Waiting List
TN42C	IS-H: Preregistration Status
TN42D	IS-H: Reasons for Absence From Waiting List
TN42T	IS-H: Waiting List Type (Text Table)
TN42U	IS-H: Reasons for Removal From Waiting List
TN42V	IS-H: Waiting List Status (Texts)
TN42W	IS-H: Reasons for Absence From Waiting List
TN82A	IS-H: No Longer Used
TNACC	IS-H: Accommodation Categories for Bed Planning
TNACCT	IS-H: Texts for accommodation category
TNCASREV	IS-H: Case Revision - Customizing Settings
TNDIA	IS-H: Diagnosis Processing Parameters
TNFAS_FS	IS-H: Dependency of Case Status on Dept-Related Status
TNGRP0	IS-H: Set Parameters for DRG Documentation
TNGRP1	IS-H: DRG Grouper Assignment
TNGRP2	IS-H: DRG Grouper
TNGRP3	IS-H: DRG Grouper File Conventions
TNKAV	IS-H: Medical Record Management Parameters
TNKAV1	IS-H: Medical Records to Be Borrowed
TNKVK	IS-H: Define Terminal For Import HC Smart Card
TNPGR	IS-H: Patient groups for PPR (Germany)
TNPPR	IS-H: Nursing Acuity Classification Parameters
TNR01	IS-H: Report Control: Group - Application Asgmt.
TNR01T	IS-H: Report Control: Texts for Groups
TNR02	IS-H: Report Control: Report - Group Asgmt
TNS28	IS-H: Assignment of org. units to services in statistics
TNSTA0	IS-H: Used Profiles Status Med. Basic Documentation
TNVRGC	IS-H: Bus.Transaction Check on Single Field Level (Customer)

SAP Campus Management TABLES (IS-HER-CM)

Table Name	Description
PIQPROC_ADM_DT	Activity Document: Admission Detailed Data
T7PIQDEGREE	No Longer Used: Degree Types for Programs
T7PIQDEGREESUB	Degree Type/Subject Area Assignments
T7PIQDEGREET	Text Table for Degree Types for Programs
T7PIQDEGSUB	Degrees for Programs
T7PIQDEGSUBT	Text Table for Subject Areas of Degree Programs

SAP Student Accounting TABLES (IS-HER-CM-AC)

Table Name	Description
CMACBPSTCA	Business Partner: Student Grant
CMACBPSTCA2	Business Partner: Student Grant Detail
CMACCADD	Due Date Schedule for Contract Account
CMACCODD	Due Date Schedule for Contract Object
CMACDB_FEEFICA	Fee Calculation Document: FI-CA Documents
CMACDB_FEEHD	Fee Calculation Document Header
CMACDB_FEESC	Fee Calculation Document Items (Program)
CMACDB_FEESM	Fee Calculation Document Items (Module)
CMACDB_ITEMRES	Fee Calculation Line Results
CMACGRANT	Grant Master Data
CMACGRANTT	Grant Master Data (Texts)
CMACSTCHG	Student list for changed fee calculation data
T7PIQDDSCHED	Define Due Date Schedule
T7PIQDDSCHEDT	Description for Due Date Schedule
T7PIQFASCEN	Fin. Aid Interface Scenarios for School and Acad. Results
T7PIQFEECTRL	Internal Fee Calculation Triggers
T7PIQFEECTRLE	Fee Calculation Processing Mode
T7PIQFEECTRLET	Fee Calculation Processing Mode (Text Table)
T7PIQKEYDATEGP	Assign Key Date Categories to Object Types
T7PIQLEVYFEECAT	Levy Fee Category for Module
T7PIQLEVYFEECATT	Description of levy fee category at the module
T7PIQPKEY	Period control
T7PIQPKEYI	Period time intervals
T7PIQREFUNDTYP	Module Refund Type
T7PIQREFUNDTYPT	Module refund type
T7PIQSCFEECAT	Program of Study Fee Category
T7PIQSCFEECATT	Program of Study Fee Category
T7PIQSECCAT1	Event Package Category 1
T7PIQSECCAT1T	Text of section category 1
T7PIQSECCAT2	Event Package Category 2
T7PIQSECCAT2T	Text of section category 2
T7PIQSMFEECAT	Module Fee Category
T7PIQSMFEECATT	Module fee category
TCMAC_SC	Program of Study Data for Fee Calculation Test Run
TCMAC_SM	Module Data for Fee Calculation Test Run
TCMAC_ST	Student Data for Fee Calculation Test Run
TCMAC03E	Elements for Pricing Procedure Steps
TCMAC03P	Fee Calculation Procedures
TCMAC03PT	Fee Calculation Procedure Text
TCMAC03S	Fee Calculation Procedure Steps
TCMAC03ST	Fee Calculation Procedure Steps Text
TCMAC04D	Time Limit Sequence per Time Limit Field
TCMAC04DT	Time Limit Sequence per Time Limit Field (Text)
TCMAC05A	Grant Types
TCMAC05AT	Grant Type Description
TCMAC05C	Determine Payment Card Authorization
TCMAC05N	Assign Number Ranges to Grant Documents
TCMAC05S	Grant Status
TCMAC05ST	Financial Aid Status Text
TCMAC05V	Display Mode of Plan Version
TCMAC06D	Derivation of ISR Scenario Related Data
TCMAC06E	Rule Elements for CO Account Assignments
TCMAC06R	Rules for CO Account Assignments
TCMAC06RT	Rules for CO Account Assignments (Text)
TCMAC07D	Due Date Schedule
TCMAC07E	Exception for Due Date Schedule
TCMAC07R	Due Date Schedule Details
TCMACCOGRPSPASGN	Assign COT Groupings to Appropriations
TCMACCOTYGRP	Contract Object Type Grouping (COT Grouping)
TCMACCOTYGRPASGN	Assign Contract Object Type to Contract Object Type Group
TCMACCOTYGRPT	Contract Object Type Grouping (Texts)
TCMACFAINT02	Financial Aid: Relevant transcript types
TCMACFAINT03	Financial Aid: Relevant Test Categories
TCMACFAINT04	Financial Aid Relevant Main and Sub-transaction
TCMACGRHD	Grants Document Header
TCMACGRIT	Grants Document Items
TCMACNRFEE	Assign Number Ranges to Fee Calculation Documents
TCMACPSOB	Assign Contract Object Type to Fee Group
TCMACSPPAT	Sponsoring Pattern
TCMACSPPATT	Sponsoring Pattern Text
TCMACSUBTYPERID	CO-Integration: Map Acad. Session to Subtype of infty 1759

SAP Administration TABLES (IS-HER-CM-AD)

Table Name	Description
CMACBPST	Business Partner: Student
CMACBPST2	Additional Attributes of Student Business Partner
CMACBPSTCHG	Student list to be transfered from HR infotype to BP
DPSCITIZEN	Business Partner: Corresponding Citizen
HRP1701	DB Table for Infotype 1701
HRP1702	DB Table for Infotype 1702
HRP1703	DB Table for Infotype 1703
HRP1704	DB Table for Infotype 1704
HRP1705	DB Table for Infotype 1705
HRP1706	DB table for infotype 1706
HRP1707	Database Table for Infotype 1707
HRP1708	DB Table for Infotype 1708
HRP1710	DB Table for Infotype 1710
HRP1711	DB Table for Infotype 1711
HRP1712	DB Table for Infotype 1712
HRP1713	DB Table for Infotype 1713
HRP1714	DB Table for Infotype 1714
HRP1716	DB Table for Infotype 1716
HRP1718	DB Table for Infotype 1718
HRP1719	DB Table for Infotype 1719
HRP1721	DB Table for Infotype 1721
HRP1722	DB Table for Infotype 1722
HRP1724	Database Table for Infotype 1724
HRP1725	Database Table for Infotype 1725
HRP1728	DB Table for Infotype 1728
HRP1730	DB Table for Infotype 1730
HRP1731	DB Table for Infotype 1731
HRP1732	DB table for infotype 1732
HRP1733	DB Table for Infotype 1733
HRP1735	DB Table for Infotype 1735
HRP1736	DB Table for Infotype 1736
HRP1737	Database Table for Infotype 1737
HRP1738	DB Table for Infotype 1738
HRP1739	DB Table for Infotype 1739
HRP1741	DB Table for Infotype 1741
HRP1742	DB table for infotype 1742
HRP1743	DB Table for Infotype 1743
HRP1744	DB Table for Infotype 1744
HRP1746	DB Table for Infotype 1746
HRP1747	DB Table for Infotype 1747
HRP1748	DB Table for Infotype 1748
HRP1749	DB Table for Infotype 1749
HRP1750	DB Table for Infotype 1750
HRP1751	DB Table for Infotype 1751
HRP1752	DB Table for Infotype 1752
HRP1753	DB Table for Infotype 1753
HRP1754	DB Table for Infotype 1754
HRP1755	DB Table for Infotype 1755
HRP1756	DB Table for Infotype 1756
HRP1757	DB Table for Infotype 1757
HRP1758	DB Table for Infotype 1758
HRP1759	DB Table for Infotype 1759
HRP1760	DB Table for Infotype 1760
HRP1761	DB Table for Infotype 1761
HRP1762	DB Table for Infotype 1762
HRP1763	DB Table for Infotype 1763
HRP1764	DB Table for Infotype 1764
HRP1766	DB Table for Infotype 1766
HRP1767	DB Table for Infotype 1767
HRP1769	DB Table for Infotype 1769
HRP1770	DB Table for Infotype 1770
HRP1771	DB Table for Infotype 1771
HRP1772	DB Table for Infotype 1772
HRP1773	DB Table for Infotype 1773
HRP1774	DB Table for Infotype 1774
HRP1775	DB Table for Infotype 1775
HRP1776	DB Table for Infotype 1776
HRP1777	DB Table for Infotype 1777
HRP1778	DB Table for Infotype 1778
HRP1779	DB Table for Infotype 1779
HRP1780	DB Table for Infotype 1780
HRP1790	DB Table for Infotype 1790
HRPAD500	Additional Data for PAD500
HRPAD503	Additional Data for PAD503
HRPAD506	Additional Data for PAD506
HRPAD508	Additional Data for PAD508
HRPAD509	Additional Data for PAD509
HRPAD512	Additional Data for PAD512
HRPAD513	Additional Data for PAD513
HRPAD516	Additional Data for PAD516
HRPAD521	Additional data for PAD521
HRPAD528	Additional Data for PAD528
HRPAD529	Additional Data for PAD506
HRPAD530	Additional Data for PAD530
HRPAD532	Additional Data for PAD508
HRPAD533	Additional Data for PAD533
HRPAD543	Additional Data for PAD543
HRPAD547	Additional Data PAD547
HRT1716	Table Section for Infotype 1716
HRT1719	Table Section for Infotype 1719
HRT1721	Table Section for Infotype 1721
HRT1728	Table Section for Infotype 1728
HRT1735	Table Section for Infotype 1735
HRT1736	Table Section for Infotype 1736
HRT1737	Table Section for Infotype 1737
HRT1744	Table Section for Infotype 1744
HRT1747	Table Section for Infotype 1747
HRT1748	Table Section for Infotype 1748
HRT1749	Table Section for Infotype 1749
HRT1750	Table Section for Infotype 1750
HRT1752	Table Section for Infotype 1752
HRT1753	Table Section for Infotype 1753
HRT1755	Table Section for Infotype 1755
HRT1759	Table Section for Infotype 1759
HRT1764	Table Section for Infotype 1764
HRT1767	Table Section for Infotype 1767
HRT1772	Table Section for Infotype 1772
HRT1773	Table Section for Infotype 1773
HRT1776	Table Section for IT 1776
PIQ_ISR_ADMIN	Scenario Group Default per User
PIQ_ISR_CUST	Scenario Groups for Application Overview
PIQ_ISR_CUSTT	Scenario Groups Text Table for ISR Notification Monitor
PIQ_ISR_FIELDS	Obsolete: Form Fields per Scenario for Notification Monitor
PIQ_ISR_SCEN	Scenarios per Scenario Group for Application Overview
PIQ_ISR_SCENT	Scenarios for Notification Monitor
PIQ_ISR_STATUS	Obsolete: Selected Statuses for Notification Monitor
PIQCHKF01	Campus Mgmt: File Name of Last Check Out
PIQCHKF03	Campus Mgmt: File Name of Last Check Out
PIQCHKO01	Campus Mgmt: Check Out Data for Physical Info Obj.
PIQCHKO03	Campus Mgmt: Check Out Data for Physical Info Obj.
PIQCONT01	Campus Mgmt: Document Content Table (Import/Export)
PIQCONT03	Campus Mgmt: Document Content Table (Import/Export)
PIQDBAGM_EXT	Transfer Regulations: External Acad. Achievements
PIQDBAGM_HEAD	Transfer Regulations
PIQDBAGM_HEADT	Transfer Regulations: Descriptions/Identifiers
PIQDBAGM_INT	Transfer Regulations: Internal Work and Qualifications
PIQDBAGR_APPEE	Appraisee
PIQDBAGR_APPR	Appraisal
PIQDBAGR_APPSER	Appraiser
PIQDBAGR_ASSIGNM	Appraisal: Appraised Object
PIQDBAGR_ELEMENT	Appraisal Element
PIQDBAGR_FOLL_UP	Appraisal Additional Data
PIQDBAGR_GEN	DB Table for Appraisals
PIQDBAGR_LOG	Activity Document: Appraisal Change
PIQDBAGR_NOTE	Appraisal Notes
PIQDBAGR_TEXT	Appraisal (Description)
PIQDBAPPR_AUD1	Audit: Result Folder for Sub(Requirement)
PIQDBAPPR_AUD2	Audit: Result Storage (Yes/No)
PIQDBAPPR_AUD3	(Sub)Requirement: Applicable Academic Work
PIQDBAPPR_AUD4	Audit: Result Storage (Yes/No)
PIQDBAPPR_AUD5	Audit: Result Folder for Calculation
PIQDBARCH_VER	Archive Version of Study Data
PIQDBAUDF	Requirement Profiles
PIQDBAUDF_ATTR1	Requirement Profile Attributes: Note
PIQDBAUDF_ATTR2	Requirement Profile: CG Used for Simulation
PIQDBAUDF_ATTR3	Requirement Profile: Program Used for Simulation
PIQDBAUDF_STRU1	Requirements of Requirement Profiles
PIQDBAUDF_STRU2	Subrequirements of Requirement Profiles
PIQDBAUDR0	Audits
PIQDBAUDR1	Audit: Result Assignment
PIQDBAUDR2	Audit: Result Assignment to Subrequirement
PIQDBCMPRRECORDS	Assessment Process
PIQDBEVOBOFFER	Scheduled Assessment
PIQDBEVOBOFFER2	Scheduled Assessment: Functions
PIQDBEVOBOFFER3	Scheduled Assessment: Location/Time
PIQDBOFFERMP1	Templates Copied for Academic Period
PIQDBOFFERMP2	Business Events Copied for Academic Period
PIQDBOFFERT_ACTR	Teaching Activity Assignment: Event Offering Templates
PIQDBOFFERT_GUID	Templates for Business Event Offerings: Assigned GUIDs
PIQDBOFFERTMPL	Templates for Business Event Offerings (Gen.)
PIQDBOFFERTMPL_E	Assignment Table (Business Event -> Bus. Event Template)
PIQDBOFFERTMPLPC	Templates for Business Event Offerings (Bus. Event Pkgs)
PIQDBOFFERTMPLRS	Templates for Business Event Offerings (Resources)
PIQDBOFFERTMPLT	Event Offering Templates (Text Table)
PIQDBPEPE0	Rule Container to be Checked for Module Booking
PIQDBPEPE1	Log Handle/Module Booking ID Assignment
PIQIDXST01	Campus Mgmt: Status Table for Indexing Documents
PIQIDXST03	Campus Mgmt: Status Table for Indexing Documents
PIQLOIOT01	Customer: Logical Information Objects (Descriptions)
PIQLOIOT03	Campus Mgmt: Logical Info Objects (Descriptions)
PIQLOPR01	Customer: Logical Information Objects (Attribute Values)
PIQLOPR03	Campus Mgmt: Attribute Values of Logical Info Objects
PIQLORE01	Customer: Logical Information Objects (Outgoing Relat'shps)
PIQLORE03	Campus Mgmt: Outgoing Relatshps of Logical Info Objs
PIQLORI01	Customer: Logical Information Objects (Incoming Relat'shps)
PIQLORI03	Campus Mgmt: Incoming Relatshps of Logical Info Objs
PIQPHF01	Campus Mgmt: Files of Physical Info Objects
PIQPHF03	Campus Mgmt: Files of Physical Info Objects
PIQPHHR01	Campus Mgmt: Outgoing Hyperlinks from Physical Objects
PIQPHHR03	Campus Mgmt: Outgoing Hyperlinks from Physical Objects
PIQPHNM01	Campus Mgmt: Use of Target Anchors in Physical Objects
PIQPHNM03	Campus Mgmt: Use of Target Anchors in Physical Objects
PIQPHPR01	Campus Mgmt: Attributes of Physical Info Objects
PIQPHPR03	Campus Mgmt: Attributes of Physical Info Objects
PIQPHRE01	Campus Mgmt: Outgoing Relatshps of Physical Info Objs
PIQPHRE03	Campus Mgmt: Outgoing Relationships of Physical Info Objects
PIQPHRI01	Campus Mgmt: Incoming Relatshps of Physical Info Objs
PIQPHRI03	Campus Mgmt: Incoming Relationships of Physical Info Objects
PIQPROC_AUD1	Obsolete as of 4.72: Activity Documents: Audit Detailed Data
PIQPROC_AWCD	Activity Docs: Activity/Change Document and Module Booking
PIQPROC_AWCT	Activity Docs: Academic Work Context Data
PIQPROC_CD	Activity Documents: Activity Doc./Change Doc. Assignment
PIQPROC_DH	Activity Documents: Document Header
PIQPROC_ED_EXT_W	ED Activity Document: External Work of Equivalency
PIQPROC_ED_GRP	ED Activity Document: Transferred Work Grouping
PIQPROC_ED_H	ED Activity Document: Header Data
PIQPROC_ED_INT_W	ED Activity Document: Transferred Internal Academic Work
PIQPROC_PG_DT	Activity Document: Progression Details
PIQPROC_PG_LI	Activity Document: Academic Performance Index
PIQPROC_PG_MB	Activity Document: Module Booking
PIQPROC_PG_RT	Activity Document: Reset Progression Results
PIQRECL01	Customer: Instances of Logical Information Objects
PIQRECL03	Campus Mgmt: Instances of Logical Info Objects
PIQRECP01	Campus Mgmt: Instances of Physical Info Objects
PIQRECP03	Campus Mgmt: Instances of Physical Info Objects
PMIQCONT01	Document Content Table (Import/Export)
T7PIQ_ACT_STATUS	Set User Status by Means of Activity (ISR)
T7PIQ_MR_ANNUL	Exclusion Indicator for Module Bookings
T7PIQ_MR_ANNULT	Text Table for Module Booking Cancellation Indicators
T7PIQ_SI_SICP_SI	Link Calculation Point with Average Grade
T7PIQ_SI2_INDXCP	Academic Performance Index/Calculation Point Assignments
T7PIQ_SI2_INDXFI	Filter/Academic Performance Index Assignments
T7PIQ_SI2_INDXPA	Parameter/Academic Performance Index Assignments
T7PIQ_SI2_PINDX	Acad. Performance Index
T7PIQ_SI2_PINDXT	Text Table for Academic Performance Indexes
T7PIQACTIVWLTYPE	Calculation Rules for Teaching Activities
T7PIQADMCATEG	Admission Categories
T7PIQADMCATEGT	Text Table for Admission Categories
T7PIQADRKIND	Map HR Address Subtype to Address Type for Bus. Partner
T7PIQAGR_ELEM	Appraisal Elements
T7PIQAGR_ELEM_T	Text Table for Appraisal Elements
T7PIQAGR_FUNC	Appraiser Functions
T7PIQAGR_FUNCOTY	Appraiser Functions: Object Types of Functions
T7PIQAGR_FUNCT	Appraiser Functions (Text Table)
T7PIQAGR_PROFUNC	Appraiser Functions for Process
T7PIQAGR_REMARK	Appraisal Remarks
T7PIQAGR_REMARKT	Appraisal Remarks (Text Table)
T7PIQAGR_TEMPL	Appraisal Template
T7PIQAGR_TEMPLID	Appraisal Template
T7PIQAGR_TEMPLIT	Text Table for Appraisal Templates
T7PIQAGR_TYPE	Appraisal Types
T7PIQAGR_TYPEL	Appraisal Type/Element Assignments
T7PIQAGR_TYPET	Appraisal Types
T7PIQAGRC_STAT	Appraisal Statuses
T7PIQAGRC_STAT_T	Text Table for Appraisal Statuses
T7PIQAUD_R_TO_F	Profile Types per Execution Mode
T7PIQAUDDACTNGRP	Audit: Action Groups for BSP Views
T7PIQAUDDACTNS	Audit: BSP Views - Defined Action Groups
T7PIQAUDDCSACTNT	Audit: BSP Views (Customer Action Texts)
T7PIQAUDDEXCNGRP	Audit: Exception Groups for Dialog with BSP Views
T7PIQAUDDEXMODE	"Audit: BSP Views; Allowed Exec. Modes
T7PIQAUDDGENERAL	Audit: BSP Views - General Actions (Independent of Status)
T7PIQAUDDGRPEXCN	Audit: BSP Views; Exception Groups for Dialog
T7PIQAUDDPRTYPE	"Audit: BSP Views; Allowed Profile Types
T7PIQAUDFEXREAS	Exception Reasons for Subrequirements
T7PIQAUDFEXREAST	Exception Reasons (Descriptions)
T7PIQAUDFTYPE	Requirement Profile Types
T7PIQAUDFTYPET	Requirement Profile Type (Description)
T7PIQAUDR_SMSTAT	Execution Modes per Booking Status
T7PIQAUDREXMKEYF	Irrelevant Key Figures/Perform. Indices per Execution Mode
T7PIQAUDRTYPE	Audit Execution Modes
T7PIQAUDRTYPET	Execution Mode (Description)
T7PIQAUDTEMPL	Requirement Profile Template
T7PIQAUDTMPL	Requirement Profile Template
T7PIQAUDTMPL_SR	Subrequirement for Requirement Template
T7PIQAUDTMPL_ST	Student Attributes for Requirement Profile Templates
T7PIQAUDTMPL_STR	Structure: Requirement Profile Templates
T7PIQAUDTMPL_STT	Student Attributes for Requirement Profile Templates (Desc.)
T7PIQAUDTMPL_SUB	Subrequirement Profile
T7PIQAUDTYPESGR	Session Group to Audit Type Assignments
T7PIQAUDTYPETIPO	Audit Type to Callup Point Assignments
T7PIQAUDTYPFRTYP	Default Requirement Profile Types and Execution Modes
T7PIQBENCAT	Benefit Categories
T7PIQBENCATT	Benefit Categories
T7PIQBOOKREASON	Module Booking Reasons
T7PIQBOOKREASONT	Text Table for Module Booking Reasons
T7PIQCALPATHTP	Evaluation Paths for Callup Points (Academic Calendar)
T7PIQCAT_NO_DEL	Categories with Booking Deletion Protection
T7PIQCATEGORY	Categories
T7PIQCATEGORYT	Categories (Text Table)
T7PIQCATPEROTYPE	Allowed Categories per Object Type
T7PIQCGFEECAT	Fee Category for Module Groups
T7PIQCGFEECATT	Fee Category for Module Groups
T7PIQCGFEES	Preselection of Module Groups for Fee Calculation
T7PIQCHGRP	Challenge Groups (Student)
T7PIQCHGRPT	Text Table for Student Challenge Groups
T7PIQCHOICES	Program Choices
T7PIQCHOICEST	Program Choices (Text Table)
T7PIQCHOURUNIT	Units for Teaching Effort and Contact Hours
T7PIQCHOURUNITT	Units for Teaching Effort and Contact Hours (Text Table)
T7PIQCHTYP	Challenge Types
T7PIQCHTYPT	Text Table for Challenge Types
T7PIQCISTAT	Individual Work Statuses
T7PIQCISTATT	Individual Work: Status Description
T7PIQCMPR_REAS_T	Process Reasons (Descriptions)
T7PIQCMPR_REASON	Process Reason
T7PIQCMPRSTAT2	Customer Statuses (Assessment Process)
T7PIQCMPRSTAT2AT	Customer Status to Audit Type Assignments
T7PIQCMPRSTAT2T	Customer Statuses (Descriptions)
T7PIQCMROLE_C	Obsolete: Student Status Attributes (Customer)
T7PIQCMROLET_C	Obsolete: Student Status Texts (Customer)
T7PIQCOH_CTXITEM	Allowed GUID Types for Cohort Context Objects
T7PIQCOH_CTXOBJ	Allowed Object Types for Cohort Context Objects
T7PIQCOH_TYPES	Cohort Category
T7PIQCOH_TYPES_T	Cohort Category Descriptions
T7PIQCONFID	Data Privacy Levels
T7PIQCONFIDT	Data Privacy Levels
T7PIQCONVERSION	CM: Data Conversions after Upgrades
T7PIQCORRAPFORM	Application Forms for Ad-Hoc Correspondence
T7PIQCOURSELVL	Academic Levels for External Subjects
T7PIQCOURSELVLT	Academic Level (Description)
T7PIQCP	Credit Types
T7PIQCP_CONV	Credit Type Conversion
T7PIQCPT	Credit Types
T7PIQCPTIMELIMIT	Registration-Specific Time Limit
T7PIQDELMODE	Delivery Modes
T7PIQDELMODET	Text Table for Delivery Modes
T7PIQDISCIPLINE	OBSOLETE (DO NOT USE) Subject Disciplines
T7PIQDISCIPLINET	Subject Disciplines
T7PIQDP03D_C	Derivation Paths
T7PIQDP03E	Derivation Path Implementation: Export Parameters
T7PIQENRCATEG	Registration Types
T7PIQENRCATEGT	Text Table for Registration Types
T7PIQEOCATEGORY	External Organization Categories
T7PIQEOCATEGORYT	External Organization Categories (Text Table)
T7PIQEOCLASSIFI	Classifications for EO Categories
T7PIQEOCLASSIFT	Text Table for Classifications for EO Categories
T7PIQEOCODETYPE	Coding Systems for External Organizations
T7PIQEOCODETYPET	Text Table for EO Coding Systems
T7PIQEOTELETYPE	Communication Types at External Organization
T7PIQEOTELETYPET	External Organization Communication Types
T7PIQETHNIC	Ethnic Origins
T7PIQETHNICT	Text Table for Ethnic Origins
T7PIQEVOBTYPE	Assessment Categories
T7PIQEVOBTYPET	Assessment Categories (Descriptions)
T7PIQEVPROCSTAT	Processing Statuses for Academic Event Planning
T7PIQEVPROCSTATT	Processing Statuses for Academic Event Planning (Text Table)
T7PIQEXAM_FUNC	Assessment: Activities and Functions
T7PIQEXAMMODE	Exam Modes
T7PIQEXAMMODET	Exam Mode (Description)
T7PIQEXAMORGTYPE	Exam Plan
T7PIQEXAMORGTYPT	Exam Plan (Description)
T7PIQEXAMPROFILE	Exam Profile
T7PIQEXAMPROFILT	Exam Profile (Description)
T7PIQEXCCAT	Exchange Program Category
T7PIQEXCCATT	Exchange Program Categories (Text Table)
T7PIQEXCCHOICE	Visiting Studies Choice
T7PIQEXCCHOICET	Visiting Studies Choice
T7PIQEXCFUND	Funding Programs
T7PIQEXCFUNDT	Funding Programs (Text Table)
T7PIQEXCSTATUS	External Admission Status
T7PIQEXCSTATUST	External Admission Status
T7PIQEXCSTCAT	Visiting Student Category
T7PIQEXCSTCATT	Visiting Student Category
T7PIQEXCTYPE	Exchange Program Type
T7PIQEXCTYPET	Exchange Program Type
T7PIQGRADCRMYCAT	Graduation Ceremony Characteristics
T7PIQGRADCRMYCTT	Graduation Ceremony Characteristics (Text Table)
T7PIQHSATTR	Status Attributes
T7PIQINFOGRP	Infotype Group
T7PIQINFOGRPASG	Infotype Group Assignment
T7PIQINFOGRPT	Infotype Group
T7PIQINVRSN	Possible reason codes for invalidating External Test Result
T7PIQINVRSNT	Possible reasons for invalidating an External Test Result
T7PIQLAYOUTVALUE	"Layout Settings (Values
T7PIQLEVEL	Stages
T7PIQLEVELT	Text Table for Stages
T7PIQLEVELVAR	Program Plans
T7PIQLEVELVART	Text Table for Program Stage Variants
T7PIQLEVPERVAR	Program Patterns
T7PIQMETHOD	Teaching Methods
T7PIQMETHODT	Teaching Methods (Text Table)
T7PIQMODGRPCAT	Module Group Categories
T7PIQMODGRPCATT	Text Table for Module Group Categories
T7PIQMODREPTYPE	Repetition Types
T7PIQMODREPTYPET	Text Table for Module Repetition Types
T7PIQMSGCNTLFLT	Filter for Business Add-In (BadI) for Message Control
T7PIQMSGCNTLFLTT	Filter for Message Control BAdI (Texts)
T7PIQOFFERPAT	Session Patterns
T7PIQOFFERPATDEF	Session Pattern Definition
T7PIQOFFERPATT	Text Table for Patterns for Sessions of Offering
T7PIQORIGIN	Origins
T7PIQORIGINT	Text Table for Origins
T7PIQPDISCT1	Discount/Surcharge Category 1
T7PIQPDISCT1T	Discount/Surcharge Category 1
T7PIQPDISCT2	Discount/Surcharge Category 2
T7PIQPDISCT2T	Discount/Surcharge Category 2
T7PIQPDISCT3	Discount/Surcharge Category 3
T7PIQPDISCT3T	Discount/Surcharge Category 3
T7PIQPDISCT4	Discount/Surcharge Category 4
T7PIQPDISCT4T	Discount/Surcharge Category 4
T7PIQPDISCT5	Discount/Surcharge Category 5
T7PIQPDISCT5T	Discount/Surcharge Category 5
T7PIQPDISCT6	Discount/Surcharge Category 6
T7PIQPDISCT6T	Discount/Surcharge Category 6
T7PIQPERASSIGN	Academic Session/Group Assignments
T7PIQPERGROUP	Session Groups for Academic Sessions
T7PIQPERGROUPT	Session Groups for Academic Sessions (Text Table)
T7PIQPERIOD	Academic Sessions
T7PIQPERIODT	Academic Sessions (Text Table)
T7PIQPERIODTYPE	Session Types
T7PIQPERIODTYPET	Session Types (Text Table)
T7PIQPERPRGTYP	Academic Session to Program Type Assignments
T7PIQPPREASON	Reasons for Changing Expected Submission Date
T7PIQPPREASONT	Reasons for Changing Submission Date
T7PIQPROCPATH	Evaluation Paths for Academic Calendar
T7PIQPROCREASON	Process Reasons
T7PIQPROG_ACST	Progression: Academic Standing
T7PIQPROG_ACSTF	Progression: Academic Standing
T7PIQPROG_ACSTFT	Progression: Academic Standing for Financial Aid (Desc.)
T7PIQPROG_ACSTT	Progression: Academic Standing
T7PIQPROG_AWARD	Progression: Academic Honors
T7PIQPROG_AWARDT	Progression: Academic Honors
T7PIQPROG_TYPE	Program Type Progression Categories
T7PIQPROGCLASS	Progress Classifications
T7PIQPROGCLASST	Text Table for Progress Classification
T7PIQPROGCPERVAR	Progress Assignment
T7PIQPROGCVAR	Program Types
T7PIQPROGCVART	Text Table for Program Types
T7PIQPROGSTATNET	Progression: Status Network (Obsolete)
T7PIQPROGSTATUS	Progression Statuses
T7PIQPROGSTATUST	Progression Statuses (Text Table)
T7PIQQUAL_CLASS	Degree Levels
T7PIQQUAL_CLASST	Text Table for Degree Levels
T7PIQQUAL_LEVEL	Degree Types
T7PIQQUAL_LEVELT	Degree Types
T7PIQQUALDISCI	Qualification Disciplines
T7PIQQUALDISCIT	Qualification Disciplines
T7PIQQUALGROUP	Qualification Groups
T7PIQQUALGROUPT	Qualification Groups
T7PIQREASON	Reasons
T7PIQREASONT	Reasons (Text Table)
T7PIQREGCLASS	Registration Classifications
T7PIQREGCLASST	Registration Classifications (Text Table)
T7PIQREPSTAT	Transcript Statuses
T7PIQREPSTATT	External Transcript Statuses
T7PIQREQELEMENT	Requirements
T7PIQREQELEMENTT	Requirement (Description)
T7PIQREQPATTERN	Requirement Patterns
T7PIQREQPATTERNT	Requirement Patterns (Description)
T7PIQREQPATTERSR	Requirement Pattern Structures
T7PIQRLCAT	Requirement Catalogs
T7PIQRLCATAUDPAT	Requirement Pattern/Requirement Catalog Combinations
T7PIQRLCATRESP	Object Types Allowed for Catalog Responsibility
T7PIQRLCATRSPOBJ	Requirement Catalogs: Responsible Object
T7PIQRLCATT	Requirement Catalogs (Text Table)
T7PIQRLCATVERS	Requirement Catalog Versions
T7PIQRLCATVERST	Requirement Catalog Version (Description)
T7PIQRLCATVGRP	Version Sets for Requirement Catalogs
T7PIQRLCATVGRPSR	Structure of Version Sets
T7PIQRLCATVGRPT	Version Sets for Requirement Catalogs (Descriptions)
T7PIQRLCATVSTAT	Version Statuses
T7PIQRLCATVSTATT	Version Statuses (Text Table)
T7PIQRLCOND_DEF	Assign Conditions to Subrequirements
T7PIQRLFILTER	Assign Filters to Subrequirements
T7PIQRLKEYFNOMVA	Key Figure to Subrequirement Assignments
T7PIQRLNOMVAL	Assign Subrequirements to Performance Indices
T7PIQRLSELMTH	Assign Selection Methods to Subrequirements
T7PIQRPRELTYP	Relationship type(Student-Related person)
T7PIQRPRELTYPT	Text table: Relationship type(student-related person)
T7PIQRULEMODELEM	Rule Module/Rule Element Assignments
T7PIQRULEMODLTXT	Rule Module (Descriptions)
T7PIQRULEMODULE	Rule Modules
T7PIQRULEMODULET	Rule Modules (Text Table)
T7PIQRULEOVRUS	Users with Override Authorization
T7PIQSC_CGVAR	Module Group Variant for Program
T7PIQSC_CGVARCAT	Module Group/Module Group Variant Assignments
T7PIQSC_CGVART	Text Table for Module Group Variants
T7PIQSCALE	Academic Scales
T7PIQSCALE_SPSY	Grade Symbol Scales
T7PIQSCALE_SPSYT	Grade Symbols
T7PIQSCALECNTRY	Academic Scales (Country-Specific Data)
T7PIQSCALEGRADE	Academic Scale Values
T7PIQSCALET	Text Table for Academic Scales
T7PIQSEVERITY	Academic Level per Module
T7PIQSEVERITYT	Text Table for Academic Levels for Modules
T7PIQSMDISZIP	Module Disciplines
T7PIQSMDISZIPT	Text Table for Module Disciplines
T7PIQSMRATING	Alternative Assessment Methods for Modules
T7PIQSMRATINGT	Text Table for Special Assessment Methods for Modules
T7PIQSOCIAL	Social Classes
T7PIQSOCIALT	Social Classes (Text Table)
T7PIQSRMDOCTYPE	Document types
T7PIQSRMDOCTYPET	Document Types (Text Table)
T7PIQSTDYEARPRD	Standard Academic Year/Session Assignments
T7PIQSTFEECAT	Student Fee Categories
T7PIQSTFEECATT	Student Fee Categories
T7PIQSTGRP	Student Groups
T7PIQSTGRPT	Student Groups
T7PIQSUCATEGORY	Subject Categories
T7PIQSUCATEGORYT	Text Table for External Subject Categories
T7PIQTEACHEMPH	Teaching Emphases
T7PIQTEACHEMPHT	Text Table for Teaching Emphases
T7PIQTIMELIMITGP	Time Limit/Time Limit Sequence Assignments
T7PIQTIMELMTADDR	Time limit sequence used for address determination
T7PIQTIMELMTCORR	Time limit sequence used for address determination
T7PIQTRBASFORCP	Basis for Accomplished Credits
T7PIQTRBASFORCPT	Text Table for Bases for Accomplished Credits
T7PIQTRCODNOTE	Coded Notes in External Transcripts
T7PIQTRCODNOTET	Text Table for Coded Notes in External Transcripts
T7PIQTRDEGHON	Special Academic Qualification Distinctions
T7PIQTRDEGHONORS	Special Academic Qualification Distinctions
T7PIQTRDEGHONT	Text Table for Special Academic Qualification Distinctions
T7PIQTRENTRYMOD	Sources of External Test Results
T7PIQTRENTRYMODT	Text Table for Sources of External Test Results
T7PIQTREXTSES	External Academic Sessions
T7PIQTREXTSEST	Text Table for External Academic Sessions
T7PIQTRPROGAS	External Academic Standing
T7PIQTRPROGAST	External Academic Standings (Description)
T7PIQTRRETINDIC	Student's Eligibility to Return to External Organization
T7PIQTRRETINDICT	Text Table for Return Statuses of Students at EO
T7PIQTRSTAT	Table to hold External Test Result statuses
T7PIQTRSTATT	Text table to hold External Test Result statuses
T7PIQTRSUBTEST	External Subtest Types
T7PIQTRSUBTESTT	Text Table for External Subtest Types
T7PIQTRTESTTYPE	External Test Types
T7PIQTRTESTTYPET	Text Table for External Test Types
T7PIQTRTRANSTYP	Transcript Categories
T7PIQTRTRANSTYPT	Text Table for Transcript Categories
T7PIQVARY	Session Variants
T7PIQVARYT	Text Table for Academic Session Variants
T7PIQVISATYPE	Visa/Registration Type
T7PIQVISATYPET	Visa/Registration Type - Text table
T7PIQWEIGHTFACT	Weighting Factors per Category
T7PIQWITHDRAWN	Cancellation Reasons
T7PIQWITHDRAWNT	Cancellation Reasons (Text Table)
T7PIQWLACTIVITY	Teaching Activity
T7PIQWLACTIVITYT	Teaching Activity (Description)
T7PIQWLOADTYPE	Teaching Activity Grouping
T7PIQWLOADTYPET	Teaching Activity Grouping (Description)
T7PIQYEAR	Academic Years
T7PIQYEARPRD	Academic Year/Session Assignments
T7PIQYEART	Text Table for Academic Years
TFMCA100	Relationship to Institution
TFMCA100T	Relationship to Institution

SAP United Kingdom TABLES (IS-HER-CM-GB)

Table Name	Description
HRP1782	DB Table for Infotype 1782
HRP1783	DB Table for Infotype 1783
HRP1785	DB Table for Infotype 1785
HRP1786	DB Table for Infotype 1786
HRT1783	Table Part Infotype 1783
HRT1785	Table Part Infotype 1785
HRT1786	Table Part Infotype 1786
PIQDB_GB_SEQ_EX	UCAS: Student extract information from sequence files
T7PIQ_GB_ABBR	UCAS: Abbreviations
T7PIQ_GB_ABBRT	UCAS: Abbreviation Text Table
T7PIQ_GB_ABLSUB	UCAS: Mapping EBL Subject Code ->SAP Subject Code
T7PIQ_GB_ABLSUBT	UCAS : ABL subject code text
T7PIQ_GB_AMENDM	UCAS: Amendment
T7PIQ_GB_AMENDMT	UCAS: Amendment text table
T7PIQ_GB_AMND_DT	UCAS : Amended dates for web service
T7PIQ_GB_APP_IMP	UCAS : Applicant Import data
T7PIQ_GB_APPL_WS	UCAS: Import data last updated for each applicant
T7PIQ_GB_BAND	reviesed do not use ! School Results Special Paper Grade
T7PIQ_GB_BANDT	revised do not use ! School Results Special Paper Grade
T7PIQ_GB_BORDRES	UCAS: Mapping Exam Board Code -> Exam qualification
T7PIQ_GB_CAMPUSM	UCAS: Mapping table UCAS Campus -> SAP Campus
T7PIQ_GB_CHALLM	UCAS: Mapping table disabilites UCAS->SAP
T7PIQ_GB_CHALLMT	UCAS : Diability Description
T7PIQ_GB_CON_D	UCAS: Default Conditions
T7PIQ_GB_CON_DEF	UCAS: Default Conditions
T7PIQ_GB_CON_DM	UCAS: Mapping table Marvin Course Id -> Default Conditions
T7PIQ_GB_CON_DT	Ucas: Default Conditions text table
T7PIQ_GB_CON_HI	UCAS: Confirmation History
T7PIQ_GB_CON_HIT	UCAS: Confirmation History text table
T7PIQ_GB_COND	UCAS: Conditions
T7PIQ_GB_COUNTYM	GB: Mapping table SAP country & county codes to UCAS/HESA
T7PIQ_GB_COURSE	UCAS: Program of Study
T7PIQ_GB_COURSEM	UCAS: Mapping table Marvin Course Id -> SAP Prog. of Study
T7PIQ_GB_COURSET	UCAS: Program of Study text table
T7PIQ_GB_CRS_INS	UCAS: Offered Prog. of Study per institution
T7PIQ_GB_EBOARD	UCAS: EBL School Results Exam Boards
T7PIQ_GB_EBOARDT	UCAS: School results Exam Boards text table
T7PIQ_GB_ENT_PN	UCAS: Mapping UCAS point of entry -> SAP program stage
T7PIQ_GB_ENT_PNT	UCAS: Point of Entry text table
T7PIQ_GB_ETHNICM	UCAS: Mapping table ethnic origin
T7PIQ_GB_EXLVLCD	UCAS :Exam Level Code
T7PIQ_GB_EXLVLCT	UCAS:Exam Level Code Text Table
T7PIQ_GB_FEEEL	UCAS: Fee eligibility
T7PIQ_GB_FEEELT	UCAS: Fee eligibility text table
T7PIQ_GB_FEES	UCAS: Fee payer code
T7PIQ_GB_FEEST	UCAS: Fee payer code text table
T7PIQ_GB_FEINS	HESA: Further Education Institutions
T7PIQ_GB_FEINST	HESA: Further Education Institutions
T7PIQ_GB_HQUAL	UCAS: Highest Qualification on Entry
T7PIQ_GB_HQUALT	UCAS: Highest Qualification on Entry text table
T7PIQ_GB_HSC	UCAS: Exam Qualifcations HSC/IBAC
T7PIQ_GB_HSCT	UCAS: School results HSC/HongKong/GNVQ text table
T7PIQ_GB_INST	UCAS: Institution Codes
T7PIQ_GB_INST_HE	HESA: Institution Codes
T7PIQ_GB_INST_OR	UCAS: Organization of Universities
T7PIQ_GB_INSTT	UCAS: Institutions text table
T7PIQ_GB_INT_PRI	UCAS: Interview Priority
T7PIQ_GB_INT_PRT	UCAS: Interview priority text table
T7PIQ_GB_LEA	UCAS: LEA code
T7PIQ_GB_MAP_ADD	UCAS : Map Address details to Comm / Address Independent
T7PIQ_GB_MATCH	UCAS: Match indicator
T7PIQ_GB_MATCHT	UCAS: Match indicator text table
T7PIQ_GB_NHSEMP	HESA: NHS Employer
T7PIQ_GB_NHSEMPT	HESA: NHS Employer text table
T7PIQ_GB_OCC_SOC	UCAS : Social Class for the Parental OCC
T7PIQ_GB_OCCUPM	UCAS: Mapping table occupational group
T7PIQ_GB_OFFSUB	UCAS: UCAS Offer subject codes
T7PIQ_GB_OFFSUBT	UCAS : Text Table for UCAS Subject Codes
T7PIQ_GB_PGCECL	HESA: PGCE - Classification of UG Degree
T7PIQ_GB_PGCECLT	HESA: PGCE - Classification of UG Degree Text Table
T7PIQ_GB_POINTS	UCAS: Points Score for Entry to Higher Education
T7PIQ_GB_QEQ	UCAS: Other qualifications Flag
T7PIQ_GB_QEQT	UCAS: Other qualifications text table
T7PIQ_GB_QLEVEL	UCAS: Qualification Level for GNVQs (revised do not use)
T7PIQ_GB_RCAT	UCAS: Residential category (Revised do not use)
T7PIQ_GB_RCATT	UCAS: Residential category text table (Revised do not use)
T7PIQ_GB_REF_ERR	UCAS: Error Codes
T7PIQ_GB_REF_ERT	UCAS: Error Codes and descriptions
T7PIQ_GB_RESTYP	UCAS: EBL School Results qualifications
T7PIQ_GB_RESTYPT	UCAS: School Results quality text table
T7PIQ_GB_SBJ	HESA: JACS Subject Codes
T7PIQ_GB_SBJT	HESA: JACS Subject Codes text table
T7PIQ_GB_SCECCL	UCAS: Socioeconomic Class
T7PIQ_GB_SCECCLT	UCAS: Socioeconomic Class text table
T7PIQ_GB_SCHOOL	UCAS: Schools
T7PIQ_GB_SCHOOLM	UCAS: Schools Mapping table Marvin -> SAP
T7PIQ_GB_SOCIALM	UCAS: Mapping table social class
T7PIQ_GB_SPSTU	HESA: Special Students
T7PIQ_GB_SPSTUT	HESA: Special Students text table
T7PIQ_GB_STATUS	UCAS: Confirmation Status
T7PIQ_GB_STATUST	UCAS: Confirmation Status text table
T7PIQ_GB_SUBJ	UCAS: Mapping EBL Subject Code ->SAP Subject Code
T7PIQ_GB_SUBJ2	UCAS: MARVIN subject codes
T7PIQ_GB_SUBJ2T	UCAS: Texttable for Subjects w/o EBL Code
T7PIQ_GB_SUBJT	UCAS: EBL Subect Codes text table
T7PIQ_GB_SUBSTI	UCAS: Substitution
T7PIQ_GB_SUBSTIT	UCAS: Substitution text table
T7PIQ_GB_SWITCH	UCAS : Switch table to activate ucaslink
T7PIQ_GB_TITLE	UCAS: Mapping table UCAS Titles -> SAP Title/Form of Addre
T7PIQ_GB_TTACOT	HESA: Term Time Accomodation
T7PIQ_GB_TTCACO	HESA: Term Time Accomodation
T7PIQ_GB_TTCID	HESA: Teacher Training Course Identifier
T7PIQ_GB_TTCIDT	HESA: Teacher Training Course Identifiers
T7PIQ_GB_UCAS_WS	UCAS : Ucaslink Web service Master Data
T7PIQ_GB_UCASAC	UCAS: UCAS ACTION
T7PIQ_GB_UCASACT	UCAS: UCAS ACTION text table
T7PIQ_GB_UFILEIN	UCAS: Records UFileIn
T7PIQ_GB_WS_USER	UCAS : Web Service user credentials

SAP USA TABLES (IS-HER-CM-US)

Table Name	Description
HRP1896	DB Table for Infotype 1896
HRT1896	Table Part Infotype 1896
PIQDB_US_BPEXP	SEVIS: Student expense data
PIQDB_US_BPFUND	SEVIS: Student funds data
PIQDB_US_BPSPORT	Business Partner: Student sports
T7PIQ_US_1098T	1098T: Value table for tuition statement derivation.
T7PIQ_US_APPFRM	US IPEDS: Customizing to Map Relavent Prior Reporting Years
T7PIQ_US_AWARDL	Define IPEDS Award Levels
T7PIQ_US_AWARDM	US IPEDS: Customizing table for Mapping Award level
T7PIQ_US_AWARDT	IPEDS Award level Description
T7PIQ_US_BPSSNAD	Customizing to Map BP ID Type to SSN & Address for 1098T For
T7PIQ_US_CIPCOD	Derive CIP Codes from Module Group Variants
T7PIQ_US_DEPEND	SEVIS: Dependent code
T7PIQ_US_DEPENM	SEVIS: Dependent code mapping
T7PIQ_US_DEPENT	SEVIS: Dependent code description
T7PIQ_US_DEREGD	Define IPEDS Deregistration Reasons
T7PIQ_US_DEREGDT	IPEDS Deregistration Description
T7PIQ_US_DLM	Mapping of NSCH Degree & Graduation Lvl with Core Degree Lvl
T7PIQ_US_DLS	NSCH Degree Level Setup Table
T7PIQ_US_DLT	NSCH Degree Level Description Text Table
T7PIQ_US_EDLEVE	Define SEVIS Education Levels
T7PIQ_US_EDLEVT	SEVIS EDUCATION LEVEL TEXT
T7PIQ_US_ESS	NSCH Enrollment Status for Enrolled Students
T7PIQ_US_EST	NSCH Enrollment Status Description for Enrolled Students
T7PIQ_US_ETH	IPEDS Ethnicity
T7PIQ_US_ETHNIC	Define IPEDS Ethnic Groups
T7PIQ_US_ETHNIM	US IPEDS: Customizing table for Mapping Ethnic group
T7PIQ_US_ETHNIT	US IPEDS: Customizing table for Ethnic group Text
T7PIQ_US_ETHT	IPEDS Ethnicity
T7PIQ_US_EXPTY	Define SEVIS Expense Types .
T7PIQ_US_EXPTYT	SEVIS STUDENT EXPENSE TYPE DESCRIPTION
T7PIQ_US_FECIPC	Assign CIP Codes for Fall Enrollment
T7PIQ_US_FIRSTY	Determine First-Year Progress Classification
T7PIQ_US_FUNDTY	Define SEVIS Fund Types .
T7PIQ_US_FUNDTYT	SEVIS STUDENT FUNDS TYPE DESC
T7PIQ_US_GRADPT	US IPEDS: Customizing table for Mapping Graduate Program Typ
T7PIQ_US_GRSDER	Assign IPEDS Dereg. Reasons to Standard Dereg. Reasons
T7PIQ_US_HIGHSC	IPEDS High School Completions mapping
T7PIQ_US_IDOCSTR	Assign SEVIS XML Tag Names to IDOC Tag Names
T7PIQ_US_IPEDSDM	Assign Reports to DMEE Trees
T7PIQ_US_MATCO	SEVIS: EV matriculation code
T7PIQ_US_MATCT	SEVIS: EV matriculation code description
T7PIQ_US_MGCMAJ	Define Mod Grp Cat as Major
T7PIQ_US_NHCIM	NSCH Confidentiality Indicator Mapping Table
T7PIQ_US_NHDRM	Mapping of NSCH Enrolment Status with deregistration reasons
T7PIQ_US_NHDRS	Table to store NSCH Enrollment Status of Deregisted students
T7PIQ_US_NHDRT	NSCH Enrollment status text table for deregistered students
T7PIQ_US_NHESM	Mapping Degree lvl & cut-off credits with NSCH Enroll Status
T7PIQ_US_PERIOD	US IPEDS: Customizing table for Mapping periods
T7PIQ_US_POSCO	SEVIS: EV position code
T7PIQ_US_POSCT	SEVIS: EV position code description
T7PIQ_US_PREPYR	US IPEDS: Customizing to Map Relavent Prior Reporting Years
T7PIQ_US_PTINDX	Customizing to map Program Full time and Performance Index
T7PIQ_US_RACM	Map Race Codes
T7PIQ_US_RESDSTM	Assign Residence Statuses
T7PIQ_US_SEVICO	Assign SEVIS Country Code to Standard Country Code
T7PIQ_US_SEVNM	SEVIS SPECIFIC NOTES MAPPED
T7PIQ_US_SEVNO	Define SEVIS Note Types
T7PIQ_US_SEVNOT	SEVIS Notes for comments/Descriptions
T7PIQ_US_SPORTM	Assign Sports Type Codes
T7PIQ_US_SPORTS	Define Sports Types
T7PIQ_US_SPORTT	Sports Type text
T7PIQ_US_STCAT	Define SEVIS Student Categories
T7PIQ_US_STCATT	SEVIS STUDENT CATEGORY DESCRIPTION VALUE TABLE
T7PIQ_US_STLEVE	Define IPEDS Student Levels
T7PIQ_US_STLEVM	US Reporting Customizing table for Mapping Degree Level
T7PIQ_US_STLEVT	IPEDS Student level Description table
T7PIQ_US_TRG_TIM	Veterans: Mapping for training time
T7PIQ_US_TYP_TRG	Veterans: type of training
T7PIQ_US_VETE_ST	Veterans: Veterans status
T7PIQ_US_VISACM	SEVIS VISA CODE MAPPING TABLE
T7PIQ_US_VISACO	Define SEVIS Visa Types
T7PIQ_US_VISACT	SEVIS VISA CODE DESCRIPTION

SAP Clinical System TABLES (IS-HMED)

Table Name	Description
N1ABLH	ISHMED: Process-organizational hierarchy of the organ. units
N1ABWMSG	IS-H*MED: Assignment of service/check/message
N1AFNKRUO	ISHMED: IDs for Subobject for Number Range ISH_N1AFNR
N1ANFTYP	IS-H*MED: Request Type
N1ANMSZ	IS-H*MED: Request-status-employee assignment
N1ANNOTATION	Customizing Annotation Tool
N1AOEZ	IS-H*MED: Assignment of requesting OU to performing OU
N1APACHEII	PDOK: N5APACHEII Intensive care documentation: LOD/APACHEII
N1APRI	IS-H*MED: Request priorities
N1APRIT	IS-H*MED: Text for request priorities
N1APZ	IS-H*MED: Assignment between work station and time marker
N1AST	IS-H*MED: Request status
N1ASTT	IS-H*MED: Request status text
N1ATV	IS-H*MED: Request Type Usage
N1AUFGA	IS-H*MED: Task
N1AUFGT	IS-H*MED: Text for Tasks
N1AUQUA	ISHMED: Task-Qualification Reference
N1AWEG	IS-H*MED: Medication - Application Method
N1BDCC	IS-H*MED: External Drug Basic Catalog Entries
N1BDCCAGENTA	Medication: Assignment of Agents to External Drugs
N1BDCCT	IS-H*MED: External Drug Catalog Entries Texts
N1BDCCTHCLA	Medication: Th. Classes - Base Catalog Assignment
N1BEZ	IS-H*MED: Assignment of building units
N1BEZY	IS-H*MED: Cycles with NLEI reference
N1CMETHSTA	IS-H*MED: Methods of Module - Status Change Assignment
N1CONNBPPROXY	Registered Proxy OU
N1CONNDATA	Connectivity: Handler Data for Object
N1CONNDEMO	Connectivity: Demo Table for Local Handler
N1CONNDEMOCORD	Connectivity: Demo Table Assignment Ext. Order Number
N1CONNSTATE	Connectivity: Status of Action
N1CORDTPL	CORD: Clin. Order Template
N1CORDTPLT	CORD: Clin. Order Template Texts
N1CORDTS	IS-H: Service Hit List Clin.Ord.Type - Order Filler Assgmt
N1CORDTWS	Assignment Inbound Service to Clinical Order Type
N1CPR	IS-H*MED: Radiological Content of Order Items
N1CYDEF	IS-H*MED: Cycle Definition
N1DC	IS-H*MED: Table of Formularies
N1DCS_AGR_RANGE	DCS: Quick Entry Settings for Roles (Ranges)
N1DCS_ALLG	IS-H*med: DCS: Quick Entry: General Settings
N1DCS_DAUERDIA	IS-H*MEd: DCS: Quick Entry Long-Term Diagnoses
N1DCS_DAUERTHE	IS-H*MED: DCS: Quick Entry Long-Term Therapies
N1DCS_OU	IS-H*med: DCS: OU-Related Quick Entry Control
N1DCS_PAR_DEF	IS-H*med: DCS: Quick Entry: Parameter Definition
N1DCS_USR	IS-H*med: DCS: Quick Entry: Settings for User
N1DCS_USR_RANGE	IS-H*MED: DCS: Quick Entry User Settings (Ranges)
N1DCSCLASS	IS-H*MED: Classifications for Services and Diagnoses
N1DCSCLASSTYADDT	IS-H*MED: Diagnosis/Service Classification Supplement Texts
N1DCSCLASSTYT	IS-H*MED: Diagnosis/Service Classification Texts
N1DCSDIA_CATS	IS-H*med: DCS:Dia. Catalogs - SAP-DIACOS ICD-9/10 Assignment
N1DCSGETMELSFOR	IS-H*MED: DCS: (DIACOS) Determine MISs for OUs
N1DCT	IS-H*MED: Table of Formularies - Descriptions
N1DCURL	IS-H*MED: Basic Addresses of Drug Catalogs
N1DEPZUO	IS-H*MED: Assignment of OUs to Departments
N1DFO	IS-H*MED: Dispensing Form
N1DFOT	IS-H*MED: Dispensing Form/Language-Dependent Text
N1DOKEMPF	IS-H*MED: Recipient of the Documents
N1DRUGDOC	IS-H*MED: Drug Documentation
N1DRUGNAME	IS-H*MED: Dummy Table for Lock Object DRUGNAME
N1DYLMZUO	IS-H*MED: Dynamic article proposal
N1EADDOC	"IS-H*MED: Medication
N1EDIVKADOKSTAT	Document Dispatch EDIVKA
N1EDRUG	IS-H*MED: Drug Event - Drug Assignment
N1ELEI	ISHMED: External service range
N1EMPFTYP	IS-H*MED: Recipient type
N1EMPFTYP2	IS-H*MED: Recipient Types for Default in the Doc. Dispatch
N1EPREPDOC	IS-H*MED: Preparation Documentation of Event
N1ESTATUSA	IS-H*MED: Drug Event-Status-Assignment
N1FOAGENTA	IS-H*MED: Agents - Drugs Assignment
N1FOFOA	IS-H*MED: Ingredient - Composite Drug Assignment
N1FOFOTYPEA	IS-H*MED: Usage Type - Drug Assignment
N1FOFSA	IS-H*MED: Fill Source - Drug Assignment
N1FOINSTA	IS-H*MED: OU-Related Objects - Drugs Assignment
N1FORCUSAGEA	IS-H*MED: Usage Key - Drug Assignment
N1FORMULARY	Medication: Drug Formulary
N1FORMULARYT	Medication: Drug Formulary - Texts
N1FOTHCLA	Medication: Therapeutic Class Assignment - Drugs
N1FSOURCE	IS-H*MED: Fill Source
N1FSOURCEOUA	IS-H*MED: Fill Source for OUs Assignment
N1FSOURCET	IS-H*MED: Fill Source - Texts
N1GENCY	IS-H*MED: Generic Cycle Use
N1GENCY_01	IS-H*MED: Cycle - Nursing Service Assignment
N1GENCY_02	IS-H*MED: Cycle - Medical Service Assignment
N1GENCY_03	IS-H*MED: Cycle - Drug Order Assignment
N1GUISTATUS	IS-H*MED: User-Dependant GUI-Status
N1IFG	IS-H*MED: Degrees of infection
N1IFGT	IS-H*MED: Text for degrees of infection
N1IPBA	IS-H*MED: Asnmt. of Indiv. Nurs. Plan to Basic HospCat.Entry
N1IPLE	IS-H*MED:Assignmt of Nursing Anchor Service to the ntpk
N1IPST	IS-H*MED: Asgmt of Stnd. Nursing Plans to Ind. Nursing Plans
N1KGTPL	IS-H*MED: Service quota of the performer for the requester
N1KRS	IS-H*MED: Number Ranges
N1LAGRG	IS-H*MED: Position types
N1LAGRGT	IS-H*MED: Text for position types
N1LAPP	services without case or movement reference
N1LAUF	ISHMED: Service Task
N1LSMAZ	IS-H*MED: Service/employee assign. (delete after 3.03!)
N1LSSTA	IS-H*MED: Service Status
N1LSSTT	ISHMED: Service status text
N1LSSTZ	ISHMED: Service-Svce Status-Employee Assignment
N1LSTEAM	IS-H*MED: Tasks/Employees for a Service
N1LSTGSPLIT	IS-H*MED: Surgical service split
N1MAPS	ISHMED: Employee-position staffing
N1MATVM	IS-H*MED: Medical info for article consumpt. documentation
N1MED	OBSOLETE: Patient-Related Medication Data for a Prescription
N1MEDRGZ	OBSOLETE: Assignment of Medication for Prescription to MEVT
N1MEEDOCA	IS-H*MED: Document Assignment for Drug Event
N1MEEVENT	"IS-H*MED: Medication
N1MEGENLOG	"IS-H*MED: Medication
N1MEK	IS-H*MED: Master Data Medications - Catalogs
N1MEKT	IS-H*MED: Master Data Medications - Catalog/Lang-Dep. Text
N1MEMEZ	IS-H*MED: Medication - Medication Assignment
N1MEODOCA	IS-H*MED: Document Assignment for Drug Order
N1MEOEZ	IS-H*MED: Medication - OU Assignment
N1MEOPRI	IS-H*MED: Medication - Order Priority
N1MEOPRIT	"IS-H*MED: Medication - Order Priority
N1MEORDER	"IS-H*MED: Medication
N1MEOSRVA	IS-H*MED: Order - Service - Assignment
N1MEP	OBSOLETE: Master Data Medication - Catalog Positions
N1MEPRPRINT	IS-H*MED:Medication; Drug Prescription (Printout)
N1MEPRSC	PMD: N1ME_PRSC Prescr. Print Sample So
N1MEPRSC00	PMD: N1_DRUGS
N1MEPSTFZ	IS-H*MED: Medication - Substance Assignment
N1MEPT	OBSOLETE: Master Data Medication - Cat.Pos./Lang.-Dep. T.
N1MERG	OBSOLETE: Medication Event
N1MERGST	IS-H*MED: Medication Event - Status
N1MERGSTT	IS-H*MED: Medication Event - Status - Text
N1MERGSTZ	IS-H*MED: Medication Event - Status - Assignment
N1MEVO	OBSOLETE: Prescription of a Medication
N1MLZUO	IS-H*MED: Service-related article proposal
N1NURSHIFT	IS-H*MED: Nurse shift times
N1NURSPALMPC	IS-H*MED: Log Table for Communication with Palm-PC
N1ODRUG	"IS-H*MED: Medication
N1OEA	IS-H*MED: Involved org.units dependent on task
N1OFS	IS-H*MED: Assignment object field - status
N1OLDDOC	IS-H*MED: Medication; History for N1DRUGDOC
N1ONLINEHELP	IS-H*MED: Online-Help for Control Development
N1ORATE	"IS-H*MED: Medication
N1ORGAN	IS-H*MED: Table for the Codes for Organs
N1ORGANT	IS-H*MED: Text for the Organ Table
N1OSET	IS-H*MED: Drug Order Template
N1OSETDRUG	IS-H*MED: Order Template - Drug Assignment
N1OSTATUSA	IS-H*MED: Order - Status - Assignment
N1PATEX	"i.s.h.med: Connectivity
N1PATFAL	IS-H*MED: Relationship between patient and case
N1PATM	IS-H*MED: Medical Patient Master Record
N1PDDANM	PERINAT: Anamnesis of the mother
N1PDDANM00	PERINAT: ANM - Anamnestic risks
N1PDDASS	PERINAT: Data for current pregnancy
N1PDDASS00	PERINAT: ASS - Current pregnancy risks
N1PDDASS01	PERINAT: ASS - Inpatient treatment during the pregnancy
N1PDDAZB	PERINAT: Physician's notes/discharge report
N1PDDAZB00	PERINAT: AZB - Child
N1PDDAZG	PERINAT: Admission for Birth
N1PDDAZG00	PERINAT: AZG - Labor induction indication
N1PDDDKI	PERINAT: Data of child
N1PDDEKI	PERINAT: Discharge of child
N1PDDEKI00	PERINAT: EKI - Illnesses of child
N1PDDEKI01	PERINAT: EKI - Malformations of child
N1PDDEKI02	PERINAT: EKI - Reason for transferring child
N1PDDEKI03	PERINAT: EKI - Causes of death of child
N1PDDELM	PERINAT: Discharge of mother
N1PDDGEB	PERINAT: Table of births (assigned case to birth number)
N1PDDGKI	PERINAT: Data about birth
N1PDDGKI00	PERINAT: GKI - Birth risks
N1PDDGKI01	PERINAT: GKI - Type of delivery
N1PDDGKI02	PERINAT: GKI - Obstetric injuries
N1PDDGKI03	PERINAT: GKI - Placental complications
N1PDDPND	PERINAT: Prenatal diagnosis
N1PDDPND00	PERINAT: PND - Doppler ultrasonography external indication
N1PDDPND01	PERINAT: PND - Doppler findings pathol. external risk
N1PDDPND02	PERINAT: PND - Indication f. Doppler sonography done intern.
N1PDDPND03	PERINAT: PND - Prenatal malformations
N1PDDST	PERINAT: Status history
N1PDDSTATUS	PERINAT: Status evaluation for perinatal documentation
N1PDDZGA	PERINAT: Additional data
N1PDKMITARB	PERINAT: Obstetrics team member
N1PDKVEKL	PERINATAL: Pediatric clinics
N1PEQUA	ISHMED: Person qualification
N1PFABSG	IS-H*MED: Table for Termination Reasons
N1PFABSGT	IS-H*MED: Text for the Termination Reasons
N1PLATH	IS-H*MED: Day-Related Planning Authority
N1PLBA	IS-H*MED: Assignment basic hosp.cat.entry to hour.nurs.plans
N1PLST	ISHMED: Position
N1PLSTT	ISHMED: Position text
N1PLZY	IS-H*MED: Cycles with NTPZ reference ->see documentation !!!
N1POBKL	IS-H*MED: Classification of planning objects
N1POBKLT	IS-H*MED: Texts for the planning object classes
N1POPAKTE	IS-H*Med: Patient Organizer - Redundant Structure
N1PREFETCHSPOOL	IS-H*MED: RAD Prefetching Tasks
N1PRT	IS-H: Printers per institution
N1PSAUF	ISHMED: Position Task
N1QUAL	ISHMED: Qualification
N1QUALT	ISHMED: Qualification Descriptions
N1RISMIS	IS-H*MED: Data transfer error (case - patient)
N1ROLZUO	IS-H*MED: Function assignment IS-H -> IS-H*MED
N1ROUTINGSPOOL	IS-H*MED: Routing Tasks
N1SAPSII	PDOK: N5SAPSII Intensive care documentat: Physiolog. data
N1SCRM	IS-H*MED: Status-Dependent Screen Modification
N1SHELP	Hierarchy table for admission reasons
N1SOLLBETT	"IS-H*MED:Number of planned beds for A2
N1STAAL	IS-H*MED: Statuses for cost breakdown
N1STF	IS-H*MED: Master Data of Medication Substances
N1STFTYP	IS-H*MED: Substance Types
N1STPL	IS-H*MED Nursing: Nursing plan profiles
N1STPLT	IS-H*MED Nursing: Text for nursing plan profiles
N1STPLZPS	IS-H*MED Nursing: Asgmt of std.nrs.pln. to nrs.pln.profile
N1STPLZY	IS-H*MED Nursing: Asgmt. of cycles to nursing plan profile
N1STZT	IS-H*MED: Standard cycle text
N1STZY	IS-H*MED: Cycles
N1STZYOE	IS-H*MED: Cycle Prioritization as a Function of the OU
N1TA	IS-H*MED: Transport Types
N1TAT	IS-H*MED: Transport type: text
N1THERS	IS-H*MED: Therapeutic Scheme
N1THS	IS-H*MED: Medication - Order Profile
N1TPDIAA	Medication: Order Template / Group Assignment - Diagnoses
N1TPEMPA	IS-H*MED: Template / Group - Employee Assignment
N1TPGL	IS-H*MED: Service quotas for daily program
N1TPGO	IS-H*MED: Day program: Assign OU time segments
N1TPGROUP	Medication: Order Template Group
N1TPGROUPT	Medication: Order Template Group - Texts
N1TPLAB	IS-H*MED: Required Laboratory Parameters
N1TPLOK	IS-H*MED: Radiology - Excluded Localization
N1TPM	IS-H*MED: Medical Enhancements for the Service Catalog Items
N1TPMEORDER	"IS-H*MED: Medication
N1TPMEORDERT	IS-H*MED: Template Drug Order Description
N1TPODRUG	"IS-H*MED: Medication
N1TPORATE	IS-H*MED: Dosage Quantities of Template
N1TPOUA	Medicatio: Order Template / Group Assignment to OUs
N1TPP	IS-H*MED: Resource Profile for Services
N1TPTA	IS-H*MED: Excluded Transport Type
N1TPTPGRA	IS-H*MED: Template - Template Group Assignment
N1TPUSERA	Medication: Order Template / Group Assignment to User
N1TPZ	IS-H*MED: Nursing attr for NTPZ
N1TRISS	PDOK: N5TRISS Entry of traumatologcal patients
N1URL	IS-H*MED: Addresses of files for browser
N1VMK	IS-H*MED: Table for preselections in the service hit list
N1VORBDOKEL	IS-H*MED: Defaults for the doc. elements
N1VPPF4	Input Help (F4) for Vital Signs
N1WSASSOC1	Registration Table for Service Definitions
N1XLEI	ISHMED: Service Range
N1YLEI	IS-H*MED: Requestable services
N1ZPI	IS-H*MED: Time interpretation
N1ZPIT	IS-H*MED: Text for time interpretation
N1ZPLST	IS-H*MED: Assignment of standards to STD - nursing plans
N1ZPTZUO	IS-H*MED: Time assignment table
N1ZSLST	IS-H*Med: Extra services
N1ZYINF	IS-H*MED: Cycle information
N201	IS-H*MED: Movement data for blank documents
N202	IS-H*MED: Table for example anamnesis
N204	IS-H: IS-H*MED Example table for endoscopic finding
N2ANANAMNE	PDOK: OPA_ANAMNE AN: Anamnesis (please do not change!)
N2ANART	IS-H*MED: Anesthesia types
N2ANAWR01	PDOK: OPA_EINAUS
N2ANKER	IS-H*MED Information for OR Documentation (Anchor Service)
N2ANPFLE	PDOK: OPA_PFLEGE AN: Maintenance (please do not change!)
N2AUZPZUO	IS-H*MED: Tasks - Surgery times assignment table
N2BATMP	IS-H*MED: Temporary treatment order
N2BEFUND	PDOK: N2_BEFUND IS-H*MED: unstructured findings
N2BEFUND2	PDOK: N2_BEFUND2 IS-H*MED: Unstructured Findings w/SAPscript
N2BERKAT	IS-H*MED: Authorization Category
N2BIRESPW	ISHMED: Base Items Result Table Pathways
N2BK	IS-H*MED: Basic Nursing Catalog
N2BKGZ	IS-H*MED: Nursing basic catalog - classif. areas assignment
N2BKOE	IS-H*MED: Assignment of authorization category to OU
N2BLUTPR	PDOC: OP_BLUTPR Techncal Dokuments for Blood Preparations
N2CA_CORD_CARD	ISHMED: Data for Cardiology Order Component
N2CA_CORD_ECG	ISHMED: Data for ECG Order Component
N2CA_CORD_HCAT	ISHMED: Data for Cardiac Catheter Order Component
N2CA_CORD_HCAT_I	ISHMED: Interventions for Cardiac Catheter Order Component
N2CA_CORD_HCATIN	"ISHMED: Data for CC
N2CA01	PMD: N8CA_HKP Techn. Documentation
N2CA0100	PMD: N8CAHKZUT
N2CA0101	PMD: N8CAHKLEIT
N2CA0102	PMD: N8CA_TEAMT
N2CA0103	PMD: N8CAHKDITT
N2CA0104	PMD: N8CAHKCOTT
N2CA0105	PMD: N8CAHKMEDT
N2CA0106	PMD: N8CAHKBEDT
N2CA0107	PMD: N8CAHKHFRT
N2CA0108	PMD: N8CAHKSHUT
N2CA0109	PMD: N8CAHKDRUT
N2CA010A	PMD: N8CAHKSAUT
N2CA010B	PMD: N8CAHKVAVT
N2CA010C	PMD: N8CAHKGRAT
N2CA010D	PMD: N8CATB_DIA
N2CA010E	PMD: N8CATB_PRC
N2CA010F	PMD: N8CAHKKOMT
N2CA02	PMD: N8CA_HKB Cardiac Catheter Findings
N2CA0200	PMD: N8CA_RISKT
N2CA0201	PMD: N8CALEIT
N2CA0202	PMD: N8CA_TEAMT
N2CA0203	PMD: N8CAHKBYPT
N2CA0204	PMD: N8CAHKINTB
N2CA0205	PMD: N8CAHKSITB
N2CA0206	PMD: N8CATB_DIA
N2CA0207	PMD: N8CATB_PRC
N2CA0208	PMD: N8CAKOMPKT
N2CA03	PMD: N8CA_TTE i.s.h.med Cardiology:
N2CA0300	PMD: N8CALEIT
N2CA0301	PMD: N8CATB_DIA
N2CA0302	PMD: N8CATB_PRC
N2CA0303	PMD: N8CA_TTMES
N2CA04	PMD: N8CA_TEE i.s.h.med Cardiology:
N2CA0400	PMD: N8CALEIT
N2CA0401	PMD: N8CATSPDEM
N2CA0402	PMD: N8CATB_DIA
N2CA0403	PMD: N8CATB_PRC
N2CA0404	PMD: N8CA_TTMES
N2CA05	PMD: N8CA_SEC i.s.h.med Cardiology:
N2CA0500	PMD: N8CALEIT
N2CA0501	PMD: N8CATB_DIA
N2CA0502	PMD: N8CATB_PRC
N2CA0503	PMD: N8CAKOMPLT
N2CA0504	PMD: N8CA_TTMES
N2CA06	PMD: N8CA_EKG i.s.h.med Cardiology:
N2CA0600	PMD: N8CA_METAB
N2CA0601	PMD: N8CALEIT
N2CA0602	PMD: N8CATB_DIA
N2CA07	PMD: N8CA_EKH i.s.h.med Cardiology:
N2CA0700	PMD: N8CA_METAB
N2CA0701	PMD: N8CALEIT
N2CA0702	PMD: N8CATB_DIA
N2CA08	PMD: N8CA_ERG i.s.h.med Cardiology:
N2CA0800	PMD: N8CA_METAB
N2CA0801	PMD: N8CALEIT
N2CA0802	PMD: N8CATB_DIA
N2CA0803	PMD: N8CATB_PRC
N2CA0804	PMD: N8CAKOMPGT
N2CA09	PMD: N8CA_MRT i.s.h.med Cardiology:
N2CA0900	PMD: N8CALEIT
N2CA0901	PMD: N8CATB_DIA
N2CA0902	PMD: N8CATB_PRC
N2CA0903	PMD: N8CAKOMPMT
N2CLIENTDD	IS-H*MED: Directory of Local Applications (Obsolete)
N2COMM_LOG	Documents Received in Temporary Storage
N2COMM_LOGSTAT	Last Known Status for Transmitted Object
N2COMM_LOGSTATIN	Document Receipt: Additional Data for Received Documents
N2CONTROLPARA	IS-H*MED: Control Settings
N2COZEITPUNKTE	IS-H*MED: Timestamp ID's for CO FuMs
N2CUDOC	i.s.h.med Documentation for Customizing Objects
N2D13BGT	PDOK: N3BGD13BOG D13 Form (Germany)
N2D13BGT00	PDOK: N3BGDIATAB
N2D461_A	PDOC: NX_461_MOD Demo: Modify-UserExits
N2D461_A00	PDOC: N2D_TAB_1
N2D461_B	PDOC: NX_461_DIS Demo: Display Fields
N2D461_B00	PDOC: N2D_TABDIS
N2DDEVICE	"IS-H*MED RAD: Description of the modality
N2DEM00001	PDOK: RZ_TAB2 Table 2
N2DEMOPA01	IS-H*MED: Template for secondary tables
N2DESKAPP	PDOK: N9_DESKAPP IS-H*MED: Nurs.doc.catgy for desktop applic
N2DFINDREL	IS-H*MED RAD: Reference level of the radiological findings
N2DI_CONTEXT	Relationship Dictation - i.s.h.med Object
N2DI_DICTAT	Dictation - Administration Data
N2DI_PMD_LCUST	Settings for Dictation Interface Link Element
N2DI_RECORD	Administration Data of Speech Recording
N2DI_RECORD_LINK	Parent Relationship Between Two Speech Recordings
N2DI_RECORD_TEXT	Clear Text of Speech Recording
N2DIMAGE	IS-H*MED RAD: Image description
N2DIS_TYPEST	Text Table for N2DIS_TYPES
N2DL	IS-H*MED: Table of doc. category to service assignments
N2DL1	IS-H*MED: Table of doc. category to service assignments
N2DLV_RECEIVER	i.s.h.med: Dispatch - Recipient
N2DO	IS-H*MED: Table of doc. category to org. unit assignments
N2DO1	IS-H*MED: Table of doc. category to org. unit assignments
N2DOCBEWLEI	IS-H*MED: Movement and Service Data for Archived Documents
N2DOCCOMP	IS-H*MED: Documentation Components
N2DOCFAL	IS-H*MED: Case Data for Archived Documents
N2DOCTEMPLATE	IS-H*MED: Templates for Documents
N2DOKKAT	IS-H*MED: Categorizing Documents
N2DOKREF	IS-H*MED: External data ref./Link table for param. docs
N2DPREFETCH	IS-H*MED RAD: Prefetch rule
N2DRATA	Short Texts for Document Info Records
N2DRAWA	Document Info Record
N2DRISSTUDY	IS-H*MED RAD IC: RIS Study
N2DSERIES	IS-H*MED RAD: Description of a DICOM image series
N2DSTUDY_DESC	IS-H*MED RAD: Description of a DICOM study
N2DT_HTML_TMPL	IS-H*MED: DocCateg. addition HTML template
N2DT_SETS	Document Category - Set ID Assignment Table
N2DTDTA	IS-H*MED: Table of Documentation Categs. for Desktop Appl.
N2DWORKLIST	IS-H*MED RAD: Work list (RIS - PACS work list)
N2DZ	IS-H*MED: Diagnosis assignments (groups)
N2EXAM	IS-H*MED RAD: Radiological Examination References to Studies
N2EXTENDPC	IS-H*MED: Customizing Word Container Param. Documents
N2F4_CAT_HEADER	IS-H*MED: Header Data for Dynamic Input Help (F4)
N2F4_CAT_VALUES	IS-H*MED: Values of Hit Lists for Dynamic F4 Help
N2F4_HIT_HEADER	IS-H*MED: Hdr Data of Hit Lists for Dynamic Input Help (F4)
N2F4_HIT_VALUES	IS-H*MED: Values of Hit Lists for Dynamic F4 Help
N2FARZTNW	IS-H*MED: Protocol for calling med. specialist exper. rcrd
N2FDBS	IS-H*MED: Catalog of external data modules
N2FDBST	IS-H*MED: Text table for external data module table N2FDBS
N2GL_ACT	pathways Activity
N2GL_ACT_NOTE	Pathways: Comment on Activity
N2GL_BASE_BADI	IS-H*MED: Base Item BADI
N2GL_BASE_DOC	IS-H*MED: Base Item Document
N2GL_BASE_PRN	IS-H*MED: Print Base Item
N2GL_BASE_REQ	IS-H*MED: Base Item Request
N2GL_BASE_REQ_S	Services of Request Base Item
N2GL_BASEITEM	IS-H*MED: Basic Item of Treatment Pathway
N2GL_DES	IS-H*MED: Description of Treatment Pathway
N2GL_DES_STRING	IS-H*MED: HTML Documents of Treatment Pathway
N2GL_DIA	pathways Diagnosis String for Pathways Proposal
N2GL_GUIDELINE	pathways Treatment Pathway
N2GL_ITEM	Pathways Item of Treatment Pathway
N2GL_ITEM_LINK	IS-H*MED: Connection
N2GL_PROC	IS-H*MED: Procedure String of a Pathway for Assignment
N2GL_TM_KEY_DOC	IS-H*MED: Key of Document Created Using Pathways
N2GL_TM_KEY_REQ	IS-H*MED: Key of Request Created Using Pathways
N2GL_TM_PROF	IS-H*MED: Occupational Groups for Subsequent Activity
N2GL_TM_SCHEDULE	pathways Patient Pathway
N2GL_TM_STEP	pathways Step of Patient Pathway
N2GL_TR_DIA	Treatment Pathway: Proposal for Patient Pathway
N2GL_URLS	URL Entries for Treatment Pathways
N2GT	IS-H*MED: Classification areas catalog
N2GTZ	IS-H*MED: Classification areas asgmt
N2HL	IS-H*MED: OU-related hit list for diagnoses
N2ISHMDE00	PDOC: ISHMDEMODI
N2ISHMDEMO	PDOC: ISHM_DEMO Angiological Findings for Demonstration
N2KA	PMD: Catalog Entries for Combo Boxes
N2KLIENTDD	IS-H*MED: Content of table N2ClientDD
N2KOK	IS-H*MED: OR: Catalog of Operative Incidents
N2KPRO_BLOB_MULT	Managem. of a multi-part object with bin. data store in KPro
N2KZ	IS-H*MED: OR: Complications - areas assignments
N2LA	IS-H*MED: List display variant per user (Field list)
N2LABOR	IS-H*MED: Standard table for lab data
N2LABOR001	IS-H*MED: Lab data (secondary table docCateg. N2_LABOR)
N2LABORTXT	IS-H*MED: Help table for copying findings texts
N2LH	IS-H*MED: List display variant per user (header)
N2LKGZ	IS-H*MED: Service catalog - classif. area assignment
N2MABK	IS-H*MED: Assignment of employee to authorization category
N2MATREF	IS-H*MED: Reference table for article external data (N2FM)
N2MIDEF	IS-H*MED: Definitions for MedImage coupling
N2MIREF	IS-H*MED: Reference data table for MED-Image coupling
N2MOPBE2	PMD: N0M_OPBE_2 Surg Report as of Release 4.72 - Sample II
N2MOPBE200	PMD: N0_MDIAGTB Surgery: Diagnosis Table 4.72
N2MOPBE201	PMD: N0_MPROZTB Surgery: Procedures Table 4.72
N2MOPBE202	PMD: N0_TEAMTB2 Surgery: Team for Surgery Report 4.72
N2MOPBER	PDOC: N0M_OPBERI Surgery Report as of Release 4.72 - Example
N2MOPBER00	PDOC: N0_MDIAGTB Surgery: Diagnosis Table 4.72
N2MOPBER01	PDOC: N0_MPROZTB Surgery: Procedure Table 4.72
N2MOPBER02	PDOC: N0_TEAMTB2 Surgery: Team for Surgery Report 4.72
N2MOPPR2	PMD: N0M_OPPR_2 Surgery Log as of Release 4.72 II - Sample
N2MOPPR200	PMD: N0_LAGER Surgery: Table for Postion
N2MOPPR201	PMD: N0_ANARTTB Surgery: Table Anesthesia Procedure
N2MOPPR202	PMD: N0_TECHNGR Surgery: Technical Devices
N2MOPPR203	PMD: N0_BLUABSP Surgery: Tourniquets/Clamps Table
N2MOPPR204	PMD: N0_ROETAB Surgery: X-Ray/Fluoroscopy Table
N2MOPPR205	PMD: N0_IMPLAN Surgery: Implants Based on IS-H Arts Table
N2MOPPR206	PMD: N0_MEDIK Surgery: Dialysate/Drugs
N2MOPPR207	PMD: N0_DRAINTB Surgery: Drainages Table
N2MOPPR208	PMD: N0_VERBAND Surgery: Table of Dressings/Tamponades
N2MOPPR209	PMD: N0_ZKONTRL Surgery: Count Check Table
N2MOPPR20A	PMD: N0_MATERIL Surgery: Article Consumption
N2MOPPR20B	PMD: N0_MDIAGTB Surgery: Diagnosis Table 4.72
N2MOPPR20C	PMD: N0_MPROZTB Surgery: Procedures Table 4.72
N2MOPPR20D	PMD: N0_TEAMTB2 Surgery: Team for Surgery Report 4.72
N2MOPPR20E	PMD: N0_LAGER Surgery: Table for Postion
N2MOPPR20F	PMD: N0_ANARTTB Surgery: Table Anesthesia Procedure
N2MOPPR20G	PMD: N0_TECHNGR Surgery: Technical Devices
N2MOPPR20H	PMD: N0_BLUABSP Surgery: Tourniquets/Clamps Table
N2MOPPR20I	PMD: N0_ROETAB Surgery: X-Ray/Fluoroscopy Table
N2MOPPR20J	PMD: N0_IMPLAN Surgery: Implants Based on IS-H Arts Table
N2MOPPR20K	PMD: N0_MEDIK2 OR: Rinsing Solution/Drugs
N2MOPPR20L	PMD: N0_DRAINT2 OP: Drainage Table
N2MOPPR20M	PMD: N0_VERBAT2 Srg: Table of Dressings/Tamponades
N2MOPPR20N	PMD: N0_ZKONTRL Surgery: Count Check Table
N2MOPPR20O	PMD: N0_MATERT2 OR: Article Consumption
N2MOPPR20P	PMD: N0_MDIAGTB Surgery: Diagnosis Table 4.72
N2MOPPR20Q	PMD: N0_MPROZTB Surgery: Procedures Table 4.72
N2MOPPR20R	PMD: N0_TEAMTB2 Surgery: Team for Surgery Report 4.72
N2MOPPRO	PDOC: N0M_OPPROT Surgery Log as of Release 4.72
N2MOPPRO00	PDOC: N0_LAGER Surgery: Position Table
N2MOPPRO01	PDOC: N0_ANARTTB Surgery: Anesthesia Procedures Table
N2MOPPRO02	PDOC: N0_TECHNGR Surgery: Technical Devices
N2MOPPRO03	PDOC: N0_BLUABSP Surg.: Blood Arrest/Ischemia/Compress Table
N2MOPPRO04	PDOC: N0_ROETAB Surgery: X-Ray/Fluoroscopy Table
N2MOPPRO05	PDOC: N0_IMPLAN Surg.: Implants Based on IS-H Article Table
N2MOPPRO06	PDOC: N0_MEDIK Surgery: Dialysate/Drugs
N2MOPPRO07	PDOC: N0_DRAINTB Surgery: Drainages Table
N2MOPPRO08	PDOC: N0_VERBAND Surgery: Dressings/Tamponades Table
N2MOPPRO09	PDOC: N0_ZKONTRL Surgery: Count Check Table
N2MOPPRO0A	PDOC: N0_MATERIL Surgery: Article Consumption
N2MOPPRO0B	PMD: N0_MDIAGTB Surgery: Diagnosis Table 4.72
N2MOPPRO0C	PMD: N0_MPROZTB Surgery: Procedures Table 4.72
N2MOPPRO0D	PMD: N0_TEAMTB2 Surgery: Team for Surgery Report 4.72
N2MOPPRS	PDOC: N0M_PROBSC Surgery Sample Covering Letter Release 4.72
N2MOPPRS00	PDOC: N0_PRAEPAR Preparations Table
N2MOPPRS01	PDOC: N0_DIAGNTB Diagnosis Table for Free Text Entry
N2MOPPS2	PMD: N0M_PROB_2 Srg Covering Letter II as of Release 4.72
N2MOPPS200	PMD: N0_PRAEPAR Preparations Table
N2MOPPS201	PMD: N0_DIAGNTB Diagnosis Table for Free Text Entry
N2MOPZU2	PMD: N0M_OPZU_2 Surg.Addit.Doc.Post Treat Care Orders II a
N2MOPZU200	PMD: N0_MEDNACH Surg: Post Treatment Care with Drugs
N2MOPZUS	PDOC: N0M_OPZUSA Surg. Suppl. Doc. Postop. Orders Rel. 4.72
N2MOPZUS00	PDOC: N0_MEDIKAT OP: Medication
N2MOPZUS01	PDOK: N0_MEDNACH OR: Drug Resupply
N2MV_ADRART	Addressing Type Control Table
N2MV_ADRARTT	Addressing Type Text Table
N2MV_CONVT	Format Conversions
N2MV_DISREQ	Dispatch Order Data Table
N2MV_EMTYP	Recipient Category Control Table
N2MV_EMTYPT	Recipient Category Text Table
N2MV_SCRMOD	Field Control Control Table
N2MV_VSDAT	Recipient Data Table
N2MV_VSVOR	Control Table Presetting
N2MV_VSWEG	Dispatch Route Control Table
N2MV_VSWEGT	Dispatch Route Text Table
N2N0ABLF	PDOK: N0_ABLAUFD OP: Chronological surgery documentation
N2N0ABLF00	PDOK: N0_TEAMTAB
N2N0ABLF01	PDOK: N0C_LAGTAB
N2N0ABLF02	PDOK: N0C_BLUABS n
N2N0ABLF03	PDOK: N0_DURCHL
N2N0ABLF04	PDOK: N0C_IMPLTB
N2N0ABLF05	PDOK: N0C_KATHTB
N2N0ABLF06	PDOK: N0C_KONTRL
N2N0ABLF07	PDOK: N0C_DRAITB
N2N0ABLF08	PDOK: N0C_VERBTB
N2N0ANAMNE	PDOK: N0_ANAMNES OP: Anamnesis form
N2N0ANMD	PDOK: N0_ANMELDF OR: Registration form for request
N2N0ANMD00	PDOK: N0_BLUTTAB
N2N0ANMD01	PDOK: N0_ANFIMPL
N2N0ANMD02	PDOK: N0_LAGERAN
N2N0ANMD03	PDOK: N0_ABLUTTB
N2N0ANPFL	PDOK: N0A_PFLEGE OP: Anesthesia nursing form
N2N0AWR	PDOK: N0_AWRDOK OP: Recovery room document
N2N0AWR000	PDOK: N0C_DRAITB
N2N0AWR001	PDOK: N0C_VERBTB
N2N0AWR002	PDOK: N0_PFLMASN
N2N0AWR003	PDOK: N0_BLUTTAB
N2N0AWR004	PDOK: N0A_EINAUS
N2N0BERI	PDOK: N0_BERICHT OP: Report
N2N0BERI00	PDOK: N0_TEAMTAB
N2N0CPFL	PDOK: N0C_PFLEGE OP: Surgical nursing document
N2N0CPFL00	PDOK: N0C_LAGTAB
N2N0CPFL01	PDOK: N0C_DRAITB
N2N0CPFL02	PDOK: N0C_VERBTB
N2N0CPFL03	PDOK: N0C_KATHTB
N2N0CPFL04	PDOK: N0C_IMPLTB
N2N0CPFL06	PDOK: N0_TEAMTAB
N2N0CPFL07	PDOK: N0C_BLUABS
N2N0CPFL08	PDOK: N0_DURCHL
N2N0CPFL09	PDOK: N0C_KONTRL
N2N0NARK	PDOK: N0_NARKOSE OP: Anesthetic form
N2N0NARK00	PDOK: N0A_EINAUS
N2N0NARK01	PDOK: N0_MEDITAB
N2N0NARK02	PDOK: N0_TEAMTAB
N2N0NARK03	PDOK: N0_BLUTTAB
N2N0PROT	PDOK: N0_PROTOK OP: Log for profession-oriented doc.
N2N0PROT00	PDOK: N0C_LAGTAB
N2N0PROT01	PDOK: N0C_KONTRL
N2N0PROT02	PDOK: N0_BLUTTAB
N2N0PROT03	PDOK: N0_DURCHL
N2N0PROT04	PDOK: N0C_DRAITB
N2N0PROT05	PDOK: N0C_VERBTB
N2N0PROT06	PDOK: N0C_KATHTB
N2N0PROT07	PDOK: N0C_IMPLTB
N2N0PROT08	PDOK: N0_TEAMTAB
N2N3AF01	PDOK: N3AFRM01 HI: Ergotherapy
N2N3AF0100	PDOK: N3A_DIAT
N2N3AF0101	PDOK: N3A_DIAT
N2N3AF02	PDOK: N3AFRM02 HI: Medication Prescription ph Procedures
N2N3AF0200	PDOK: N3A_F01A40
N2N3AF0201	PDOK: N3A_DIAT
N2N3AF03	PDOK: N3AFRM03 HI: Work Incapacity Certificate
N2N3AF0300	PDOK: N3A_DIAT
N2N3AF04	PDOK: N3AFRM04 HI: Emergency Substitution Certificate
N2N3AF0400	PDOK: N3A_DIAT
N2N3AF05	PDOK: N3AFRM05 HI: Prescription (Health Insurance Fund)
N2N3AF0500	PDOK: N3A_F05A01
N2N3AF06	PDOK: N3AFRM06 HI: Prescription (Private)
N2N3AF0600	PDOK: N3A_F05A01
N2N3AF07	PDOK: N3AFRM07 HI: Referral Certificate
N2N3AF0700	PDOK: N3A_DIAT
N2N3AF08	PDOK: N3AFRM08 HI: Referral Certificate for Lab
N2N3AF0800	PDOK: N3A_DIAT
N2N3AF09	PDOK: N3AFRM09 HI: Prescription for Patient Transportation
N2N3AF10	PDOK: N3AFRM10 HI: Prescription for Home Nursing Care
N2N3AF1000	PDOK: N3A_DIAT
N2N3AF11	PDOK: N3AFRM11 HI: Prescription for Hospital Treatment
N2N3AF1100	PDOK: N3A_DIAT
N2N3AF12	PDOK: N3AFRM12 HI: Med. Cert. for Sick Pay in the Event of
N2N3AF1200	PDOK: N3A_DIAT
N2N3BGD1	PDOK: N3_BGD13B D13 form (Germany)
N2NARKOS	PDOK: OPA_NARKOS Anesthesia log (Please do not change!)
N2NARKOS03	PDOK: OPA_EINAUS
N2OA	IS-H*MED: Evaluations for surgery documentation
N2OK	IS-H*MED: Surgery Complications
N2OPDIAGNOSEN	IS-H*MED: Diagnoses for Surgeries
N2OPPFLE02	PDOK: OPC_KATHTB
N2OPPFLE04	PDOK: OPC_IMPLTB
N2OPPROT	PDOK: OP_PROTOK OR/Surg: Log (Please do not change!)
N2OPPROT00	PDOK: OPC_KONTRL
N2OPPROT01	PDOK: OPC_DRAITB
N2OPPROT02	PDOK: OPC_VERBTB
N2OPPROT03	PDOK: OPC_IMPLTB
N2OPPROT04	PDOK: OP_TEAMTAB
N2OZ	IS-H*MED: Surgery Times
N2PB	IS-H*MED: Nursing report (N4PVB)
N2PB00	IS-H*MED: Nursing report (N4PVB)
N2PCDOC	IS-H*MED: Content of Word6 for Windows documents (DMS)
N2PCDOCEXTENDED	IS-H*MED: Data that is processed at the frontend
N2PMDBLOB	Cluster Table for Link Objects
N2PMDBTF_LCUST	IS-H*MED: Settings for Link Element BTF Editor (PMD)
N2PMDBTFE_LSAVE	IS-H*MED: Data for Link Element BTE Editor (PMD)
N2PMDETEXT	PMD: Enhanced Text
N2PMDHTML_LCUST	IS-H*MED: Link Element HTML Viewer (PMD) Settings
N2PMDHTML_LSAVE	IS-H*MED: Link Element HTML Viewer (PMD) Data
N2PMDPVB_LCUST	IS-H*MED: Link Element HTML Viewer (PMD) Settings
N2PMDRLF4_LCUST	IS-H*MED: Link Element HTML Viewer (PMD) Settings
N2PMDTEXT	Cluster Table for PMD Endless Texts
N2PROPERTYBAG	IS-H*MED: Property Bag
N2PROPERTYBAG_SH	IS-H*MED: Property Bag
N2PS	IS-H*MED: Nursing standard catalog
N2PSBZ	IS-H*MED: Nursing standard - basic catalog assignment
N2PSGZ	IS-H*MED: Nursing standard - classification areas asgmt
N2PSLZ	IS-H*MED: Nursing standard - service catalog assignment
N2RAD_EXAM	IS-H*MED RAD: Radiological Service / Examination
N2RADMPPS	IS-H*MED RAD: RIS Modality Performed Procedure Step Object
N2RADMPPS_RAD	IS-H*MED RAD: MPPS Radiation Attribute
N2RADMPPS_TAG	IS-H*MED RAD: MPPS Attribute
N2REFDIA	IS-H*MED: External data ref. table for NDIA (diagnoses)
N2SPGZ	IS-H*MED: Standard nursing plan - classif. areas asgmt
N2STUDY	PDOK: N7STUDY ISH*MED: RAD - Attributes of PACS Study
N2TBS_CATEGORY	IS-H*MED: Categories for Text Modules
N2TBS_LTE	Text Modules for Long Text Editor
N2TBS_SM_TAG	IS-H*MED LTE: Markers Tag Table
N2TBS_SM_VALUE	IS-H*MED LTE: Markers
N2TBS_USER	OBSOLETE: IS-H*MED: Text Modules
N2TEAMREF	IS-H*MED: Ref table for team ext. data modules (N2F2)
N2TEXT	IS-H*MED: Texts for parameterized documents
N2TICZ	IS-H*MED: Assignment Table Surgery Team - Surgery Code
N2TPP	IS-H*MED: Template for primary table
N2TPS	IS-H*MED: Template for secondary tables
N2VD	IS-H*MED PD: Progress Documentation Administrative Data
N2VDITEMS	IS-H*MED PD: Typed Entries (Cluster)
N2VDNOTE	IS-H*MED PD: Progress Entry
N2VDNOTE_CONTEXT	IS-H*MED PD: Context of a Progress Entry
N2VDNOTE_TYPE	IS-H*MED PD: PD Assignment of Typed Progress Entry
N2VDNOTES	IS-H*MED PD: Progress Entriess (Obsolete)
N2X001	PMD: NXDEMO_001 Copies Texteb
N2X002	PMD: NXDEMO_002 Demo for F4 Help User Exit
N2X003	PMD: NXDEMO_003 Collect from NXDEMO_001
N2X004	PMD: NXDEMO_004 Modify Combobox Values
N2X005	PMD: NXDEMO_005 Modify Frame + Card
N2XMLFILES	IS-H*MED: XML File Management
N2Z0001	IS-H*MED: Table for HCM lab findigs (texts only)
N2ZEITEN	IS-H*MED: Times for anchor service
N2ZTPDEF	IS-H*MED: Table of time definitions
N2ZTPDEFT	IS-H*MED: Texts for time definition
NAGENT	IS-H*MED: Agents of Drugs
NAGENTT	IS-H*MED: Agents of Drugs - Texts
NASCO	IS-H: LKF Point valuation synchronous
NC321	IS-H: Table for data exchange of §321
NDOCA	IS-H*MED: Document Management Data for Archived Documents
NDOCSTORNO	IS-H*MED: Canceled Documents
NJOBSTART	IS-H*MED: Log for jobs started
NLEM	IS-H*MED: Medical Service
NLLZ	"IS-H: Asgmt of Svce to Art.
NWPLACE_PERS	IS-H / IS-H*MED: Pers.Information for the Work Environment
TN1AETITLE	IS-H*MED RAD: Assignment of RAD and PACS Resources
TN1DEVICE	Medication: Administration Devices
TN1DEVICEEXT	Medication: Administration Device External Key
TN1DEVICET	Medication: Administration Devices - Texts
TN1ESTATUS	IS-H*MED: Status for Drug Event
TN1ESTATUST	IS-H*MED: Status for Drug Order - Texts
TN1LINTYP	IS-H*MED: Line Type
TN1LINTYPT	IS-H*MED: Row Type - Texts
TN1LST	i.s.h.med: Service Facility Categories
TN1LSTT	ISHMED: Text for Service Facility Cat.
TN1MEDCLASS	IS-H*MED: Medication Classes
TN1MEDCLASST	IS-H*MED: Medication Groups - Texts
TN1MEDCLGRPA	IS-H*MED: Medication Groups
TN1MEDGROUP	IS-H*MED: Medication Groups
TN1MEDGROUPT	IS-H*MED: Medication Groups - Texts
TN1MELOC	IS-H*MED: Localization for Medication
TN1MELOCT	IS-H*MED: Lokalization for Medication - Description
TN1MEPRSCFORM	IS-H*MED: Prescription Print Forms
TN1MEUNIT	IS-H*MED: Medication - Units for Orders
TN1OSTATUS	IS-H*MED: Status for Drug Order
TN1OSTATUST	IS-H*MED: Status for Drug Order - Texts
TN1OTYPE	"IS-H*MED: Medication
TN1OTYPET	"IS-H*MED: Medication
TN1PHFORM	Medication: Dosage Form
TN1PHFORMEXT	Medication: Dosage Form External Key
TN1PHFORMT	Medication: Pharmaceutical Form - Texts
TN1RADACT	IS-H*MED: Actions of the RAD Module
TN1RCIND	Medication: Reason Code (Institution-Independent)
TN1RCINDT	Medication: Reason Code (Institution-Independent) Texts
TN1RCODE	IS-H*MED: Reason Code
TN1RCODET	IS-H*MED: Reason Key - Texts
TN1ROUTE	Medication: Administration Routes
TN1ROUTEEXT	Medication: Administration Route External Key
TN1ROUTET	Medication: Administration Routes - Description
TN1ROUTING	IS-H*MED: Routing Rules
TN2_LTE_SM_VALUE	IS-H*MED LTE: Marker Values
TN2_RAD_LSTUDY	"TermId rel. DICOM-AETitle Source/Target
TN2_RAD_PARAM	IS-H*MED RAD: General Parameters
TN26A	IS-H*MED: Types of Diagnosis Assignments
TN26B	IS-H*MED: Diagnosis Priority
TN26C	IS-H: Diagnostic Certainty
TN26D	IS-H*MED: Diagnostic Supplement
TN26F	IS-H*MED: Input Help for Coding Diagnoses
TN26G	IS-H*MED: OU-Related Keyword Catalog
TN26T	IS-H*MED: Texts for categories table of diagnoses asgmts
TN26U	IS-H*MED: Texts for diagnosis priority
TN26V	IS-H: Texts for Diagnostic Certainty
TN26W	IS-H*MED: Texts for diagnosis addition
TN2APPLOG	IS-H*MED: Application Logging Component Selection
TN2BABK	IS-H*MED: Reason Category for Treatment Contract
TN2BABKT	IS-H*MED: Language-Dependent Texts of Reason Category
TN2CA_CORD_DTID	Assignment Long Text Fields of Prefindings to CORD
TN2COM_DOCFORMAT	Document Category Settings for Document Dispatch
TN2COM_DOCTYPMAP	Image of Relationship Between Internal & External Doc. Categ
TN2COM_PART_WS	Partner Data for Web Service Communication
TN2COM_SYSTID	Maintain Sender Settings
TN2DEVDOC_ACT	Interface - Document Assignment dep. on OK Code
TN2DEVDOC_CUST	Interface Fields - Document Assignment
TN2DEVICES	Interface Information / Formats
TN2DI_SYSTEM	Dictation System
TN2DI_SYSTEMTRMN	Dictation System - Terminal Assignment
TN2DI_TEXTKEY	Assignment of Keywords to Text Fields
TN2DICTATION	Dictation and Speech Recognition System for WordContainer
TN2DKATID2EXTID	IS-H*MED: Diagnosis Catalog Types TNK00 by External Version
TN2DOCARCH	IS-H*MED: Settings for Archiving Documents
TN2DOCEXE_CUST	PMD Customizing for Branch to File Processing
TN2DOKKAT	IS-H*MED: Document Categories
TN2DOKKATT	IS-H*MED: Text for Document Categories
TN2DS_GDT_CUST	PMD Customizing for Data Transfer via GDT
TN2FDBSTN12S	i.s.h.med: Texts on Doctors' Ranks
TN2FO_APPL	FO: Application XSL:FO Data Administration
TN2GENDIA	Diagnoses for Document Content
TN2GL_ACT_CUST	Pathways: Settings for Activities
TN2GL_INFO_COMPU	i.s.h.med : Pathways - Override Information Units
TN2GL_KEYWORD	IS-H*MED: Treatment Pathway Keyword
TN2GL_NOTECAT	IS-H*MED: Categories of Step Notes
TN2GL_NOTECATT	IS-H*MED: Categories of Step Notes
TN2GL_PLAN	IS-H*MED: Reasons for Re-Planning Patient Pathway
TN2GL_PLANT	IS-H*MED: Reasons for Re-Planning Patient Pathway (Text)
TN2GL_PROFESSION	Occupational Group
TN2GL_PROPERTY	IS-H*MED: System Properties of Graphical Editor
TN2GL_RP_CUST	pathways Customer Customizing for Log
TN2GL_RP_CUSTT	pathways Customer Customizing for Log - Text Table
TN2GL_RPPW_CUST	pathways Customer Customizing for Call of Evaluations
TN2GL_RPPW_CUSTT	pathways Customer Customizing for Evaluations - Text Table
TN2GL_SMARTFORM	IS-H*MED: Customer Smart Form for Pathways
TN2K0	IS-H*MED: Nursing catalog categories
TN2K1	IS-H*MED: Nursing standard catalog categories
TN2K2	IS-H*MED: Classification area catalog categories
TN2K3	IS-H*MED: Service catalog - classification catalog asgmt
TN2K4	IS-H*MED Nursing: Catalog categories of nurs. plan profiles
TN2K4T	IS-H*MED Nursing: Text to catalog categs.of nurs.pln.profile
TN2KUM01	IS-H*MED: Group headers for cumulative findings
TN2KUM02	IS-H*MED: Asgmt Services->Groups for cumulative findings
TN2KUM03	IS-H*MED: Customizing for cumulative findings
TN2KUM04	IS-H*MED: Customizing transfer of structured lab data
TN2KUM05	IS-H*MED: Process cumulative finding
TN2KUM06	IS-H*MED: Assignment of cumulative finding to doc. category
TN2KUM07	IS-H*MED: Assignm. of service groups for cumulative findings
TN2MATKLAS	IS-H*MED: Classification of the Articles
TN2PCDESK	IS-H*MED: Desktop components - user settings
TN2PKATID2EXTID	IS-H*MED: Service Catalog TNK01 by External Version
TN2RAD_ATTRMAP	IS-H*MED RAD: Prod.Rules RAD Day --> Target Day
TN2RADVBTDAN	RAD: Default Table (Techn. Parameter Angiography)
TN2RADVBTDCT	RAD: Default Table (Techn. Parameter CT)
TN2RADVBTDKR	RAD: Default Table (Techn. Parameter Convent. X-ray)
TN2RADVBTDMR	RAD: Default Table (Techn. Parameter MRT)
TN2RADVBTDNU	RAD: Default Table (Techn. Parameter Nuclear Medicine)
TN2RADVBTDSO	Defaults for the Examination Documentation (Sonography)
TN2SAPFTP	Control Parameter for SAPFTP
TN2SFFRINT	IS-H*MED: Control of Smart Form with Form Printing
TN2STAMPADM	IS-H*MED: Stamp Administration
TN2STAMPGP	IS-H*MED: Assignment of Stamp to Person
TN2STAMPORG	IS-H*MED: Preferred Stamp of Employee in Surgery
TN2STATUS_ICON	Documents: Document Status Icon
TN2STATUS_SWITCH	Documents: Control of Status Updating
TN2USRMA	IS-H*MED: Assignment of SAP user ID to employee
TNCMSCO	IS-H: Scoring - Conversion of the HINR
TNTHCLASS	Medication: Therapeutic Classes
TNTHCLASST	Medication: Therapeutic Classes - Texts
TNTHSYS	Medication: Classification System of Therapeutic Classes
TNTHSYST	Medication: Classification System of Therap. Classes - Texts

SAP Vital Signs TABLES (IS-HMED-MR-VS)

Table Name	Description
N1VP	Vital Sign Movement Data
N1VPPF4T	Input Help (F4) for Vital Signs (Texts)
N1VPPOEZ	Vital Signs OU Assignment

SAP Medical Patient Data Organization (Patient Organizer) TABLES (IS-HMED-MRO)

Table Name	Description
N1STRUCMEDREC	IS-H*MED: Health Problems (Struct. Med. Patient Record)
N1STRUCMEDRECCAT	IS-H*MED: Health Problems Catalog
N1STRUCMEDRECOBJ	IS-H*MED: Health Problem Assignments (Patient Record)

SAP Patient Transport Service TABLES (IS-HMED-PT)

Table Name	Description
N1CTR	IS-H*MED: Transport Order Data in Order Items
N1FAT	IS-H*MED: Transport Orders
N1FATGEN	IS-H*MED: Help Table for Transport-Relevant Entities
N1FPV	IS-H*MED: Patient Transport Service - Available Transporters
N1FST	IS-H*MED: Transport Orders - Status
N1FSTT	IS-H*MED: Transport Order Status Text
N1FSZ	IS-H*MED: Transport Order Status Assignment
N1FWZ	IS-H*MED: Transport Service Transport Times

SAP Radiology TABLES (IS-HMED-RA)

Table Name	Description
N1AET	i.s.h.med: RAD - Assignment of RAD and PACS Resources
N1AETOUA	i.s.h.med: RAD - Modality OU Assignment
TN1PACS	IS-H*MED RAD: PACS Descriptions

SAP Planning TABLES (IS-HMED-SC)

Table Name	Description
N1APPLAN	IS-H*MED: Plan
N1CSCHG	IS-H*MED: Appointment Change Reason
N1CSCHGT	IS-H*MED: Appointment Change Reason (Text)
N1RLST	i.s.h.med: Release Status
N1RLSTT	i.s.h.med: Release Status (Text)
N1WPLACE_PG	IS-H*MED: Spezialization for Planning Grid Display Variant
N1WPLACE_PG_USZ	IS-H*MED: Display Variant - User Assignment
N1WVIEW_PG_CL	IS-H*MED: Planning Grid Settings of Planning Objects
N1WVIEW_PG_DT	IS-H*MED: Planning Grid Tab Page for Date View Type
N1WVIEW_PG_DT_OU	IS-H*MED: SG Org. Unit Setting for DT and PO View Type
N1WVIEW_PG_OU	IS-H*MED: Planning Grid Tab Page for OU View Type
N1WVIEW_PG_PO	IS-H*MED: Planning Grid Tab Page for Plan. Object View Type

SAP Industry Solution High Tech TABLES (IS-HT)

Table Name	Description
KOTG401	GG: Listing - Article entered / Article

SAP Distributor-Reseller-Management TABLES (IS-HT-DRM)

Table Name	Description
A273	Sales org./Distr. chl/Division/Article/Customer/Item
A274	Sales org./Distr. chl/Division/Article/Item
A275	Article/Agreement Data for ATO/MTS Components
A276	Agreement Data and status with agreement search
A302	SD doc./Item/Customer
A303	SD doc./Item/Article/CompMat/CompSup/CompType
A308	SD doc./Item/Customer/Personnel
A309	SD Doc./Customer/Personnel
A313	SD Doc./Item/Personnel/Sold-to pt/No.ser.no./Customer
A435	Sales org./Distr. chl/Customer/Article/DRM Agr No/DRM Itm
A436	Agreement data in combination with Agreement search
A437	Article/Customer/Agreement data
A439	Article/Agreement data
B499	Movmt type
KONDW	Conditions: Data part for DRM Rules
KOTW001	Mer.cat. 2/Mer.cat. 3/Price list
KOTW002	Sales org./Distr. chl/Division/Article
KOTW501	Article
MC09DR0DRMSETUP	Storage data BW reconstruction for MC09DR0DRM
MC09MS0DRMSETUP	Storage data BW reconstruction for MC09MS0DRM
MCHTDR0DRMSETUP	Storage data BW reconstruction for MC09DR0DRM
S490	CEM Settlement
S490E	S490 - Structure Information
S491	CEM Construction Site Stock Value
S491E	S491 - Structure Information
S492	CEM Total Costs for Equipment
S492E	S492 - Structure Information
S495	Transmission Report
S495E	S495 - Structural information
S496	DRM: MS Side Business Metrics
S496E	S496 - Structural information
S497	DRM: DR Side Business Metrics
S497E	S497 - Structural information
S498	DRM: Sellin Business Metrics
S498E	S498 - Structural information
T685W	DRM Relevancy for Rules Condition Types
W000	Condition Table for Rule Determination $

SAP Software Management TABLES (IS-HT-SW)

Table Name	Description
KOTG402	IS-SW Product List Exclusion
S426	Variant Config.1---IBASE
S426E	S426 - Structural information
S427	Variant Config.2---IBASE
S427E	S427 - Structural information
TOGCF	GG: Configuration Views
TOGM1	Software Maintenance Process: Collective Processing
TOGM2	Maintenance sets for profiles
TOGM3	SMP 'push' article list
TOGM4	Maintenance Profile
TOGMT	PLM profile description

SAP SAP Media TABLES (IS-M)

Table Name	Description
A158	PTT Circulation/Publication (CH)
A159	Package Type/PType Var./Country Grouping
A200	IS-PAM: COA Standing: Booking Unit/Content Component/COA UM
A201	IS-M: Contract Standing: Booking Unit/Contract UM
A202	IS-M: Contract Standing: Content Component/Contract UM
A203	IS-M: Contract Standing: Contract Unit of Measure
A205	IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr.
A206	IS-M: Contract Standing: Booking Unit/Contract Currency
A207	IS-M: Contract Standing: Content Component/Contract Currency
A208	IS-M: Contract Standing: Contract Currency
A210	IS-M: Commission/Bonus for Media Sales Agent Contract
A211	IS-M: Commission/Bonus - Purchasing Organization CKey fr MA
A212	IS-M: DelCtry/BP Tax Classification
A235	IS-M: SO/DC/Dv/BLP/SG/CS/BU/CC
A236	IS-M: SO/DC/Dv/BLP/SG/CS/BU
A237	IS-M: SOrg/DstChannel/Division/BookUnit/ProcessType
A238	IS-M: Processing Type
A239	IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method
A240	IS-M: SOrg/DstChann/Division/Box Number
A241	IS-M: SOrg/DstChannel/Division/Design Type/Ad Shape
A243	IS-M: Booking Unit/AI Category
A244	IS-M: SO/DC/Dv/BU/TSlce
A245	IS-M: SOrg/DstChannel/Division
A250	IS-M: SOrg/DstChann/Division/Service
A251	IS-M: SOrg/DChannel/Division/Advertiser
A260	IS-M: DelCtry/TaxC1
A261	IS-M: VAT Country/RecLand/Cust.Tax Classification
A262	IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass
A263	IS-M: DelCtry/Art.Tax Class.
A281	Condition Table for Pricing A281
A290	IS-M: Condition Index: Booking Unit
A385	Sales Org./DChann./Division/Article/Status/Proc.Status
A386	Sales Org./Dist.Chl./Division/Sold-To Pty
A446	IS-M/SD: Network for Postal Shipping
A447	IS-M/SD: Settlement Number for Periodical Post
A448	IS-M/SD: Promotion Rebate for WBZ Company
A449	IS-M/SD: Lump Sum Promotion Rebate
A451	Purchase Price
A452	IS-M/SD: Lump Sum Shipping Costs f.Current Delivery Country
A453	IS-M/SD: Advance Payment Discount
A454	IS-M/SD: Sales Promotion Discount
A455	Customer Discount/Title
A456	Conditions Per Publication and Price Group
A457	Subscription Prices for Edition Condition Grouping
A458	IS-M/SD: Employee Renewal Commission
A459	IS-M/SD: Employee Up-Front Commission
A460	Daily Subscription Prices for Edition Condition Grouping
A461	IS-M/SD: Employee Bonus for Sales Promotion
A462	IS-M/SD: SC Commission Settlement - Renewal Commission
A463	IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm.
A464	IS-M/SD: SC Commission Settlement for Up-Front Commission
A465	IS-M/SD: Special Retail Prices for Customer
A466	IS-M/SD: Special Retail Prices
A467	IS-M/SD: Retail Purchase Prices
A468	IS-M/SD: Daily Shipping Costs for Current Delivery Country
A469	IS-M/SD: Daily Shipping Costs for Country Grouping
A470	IS-M/SD: Deliverer Settlement - Normal Items
A471	IS-M/SD: Lump Sum Deliverer Sett.for Normal Items: District
A472	IS-M/SD: Lump Sum Deliv.Sett.for Normal Items: Delivery Type
A473	IS-M/SD: Gen.Settlement for Purchasing Org./Service Company
A474	IS-M/SD: Deliverer Settlement - Sunday Bonus
A475	IS-M/SD: Deliverer Settlement - Path Compensation
A476	IS-M/SD: Deliverer Settlement - Public Holiday Bonus
A477	IS-M/SD: Deliverer Settlement - Night Work Bonus
A478	IS-M/SD: Deliverer Settlement - Run Compensation
A479	IS-M/SD: Deliverer Settlement - Key Bonus
A480	IS-M/SD: Deliverer Settlement - District Flat Rate
A481	IS-M/SD: Daily Purchase Prices
A482	IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm.
A483	IS-M/SD: Payment Method for Employee Bonus for Up-Front Com.
A484	IS-M/SD: Employee Commission Deposit
A485	IS-M/SD: SC Hand Delivery Settlement - Normal Item
A486	IS-M/SD: Lump Sum Del.Type f.SC Hand Del.Sett. - Normal Item
A487	IS-M/SD: Deliverer Settlement - Bonuses (Inserts/Weight)
A488	IS-M/SD: SC Delivery Settlement - Sunday Bonus
A489	IS-M/SD: SC Delivery Settlement - Path Compensation
A490	IS-M/SD: SC Delivery Settlement - Public Holiday Bonus
A491	IS-M/SD: SC Delivery Settlement - Night Work Bonus
A492	IS-M/SD: SC Delivery Settlement - Run Compensation
A493	IS-M/SD: SC Delivery Settlement - Key Bonus
A494	IS-M/SD: SC Delivery Settlement - District Lump Sum
A496	Postal Charges for Postal Dist.Items (Publication Frequency)
A497	Postal Charges (Postal Package Type)
A498	"Postal Charges (Postal Package Type
A499	Postal Settlement Indicators
AMOKONVKOMP	IS-M/SD: Condition Index for Amortization
B220	"Output per Organizational Data
B221	Hierarchy Change Type
B222	"IS-M/AM: Sales area
B223	Purchasing organization
B402	"Sales Organization
B403	"Sales Organization
B404	Sales Organization/Service Company/Error Reason
B405	Sales Organization/Distribution Channel/Division/Sales Off.
B406	Sales Area
B407	Commission Settlement for Company Code
B408	Sales Area/Bill-To Party
B409	Sales Organization/Error Reason
B412	Partner Role
B413	IS-M/SD: Sales Area/Level Type
C290	IS-M: PURORG/ACCKEY
C291	IS-M: PCORG/ACTASSGRP/ACCTKEY
C300	IS-M/AM: Cust Grp/Service Type/Account Key
C301	IS-M: Service Type/Account Key
C302	IS-PAM: VKORG/GRPDEB/KTOSCHL
C303	IS-M: Account Key Only
C450	IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq.
C451	IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq.
C452	IS-M/SD: SOrg./Publ./AKey/BFreq.
C453	IS-M/SD: SOrg./AKey/BFreq.
C460	IS-M/SD: POrg./Publ./Edit./SC/AKey
C461	IS-M/SD: POrg./Publ./Edit./AKey
C462	IS-M/SD: POrg./Publ./AKey
C463	IS-M/SD: POrg./AKey
C464	IS-M/SD: POrg.
C465	IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey
C466	IS-M/SD: SC/Publ./Edit./AKey
C467	IS-M/SD: SC/Publ./AKey
C468	IS-M/SD: SC/AKey
C469	IS-M/SD: SC
CRMM_IPM_DSCCO	IPM: Rights Dimension Value Table (Discount Level)
CRMM_IPM_DSCCO_T	IPM: Rights Dimension Value Table (Discount Level) Texts
CRMM_IPM_RTPCO	IPM: Rights Dimension Value Table (Rights Table)
CRMM_IPM_RTPCO_T	IPM: Rights Dimension Value Table (Rights Type) Texts
CRMM_IPM_SEDCO	IPM: Rights Dimension Value Table (Specific Circulation)
CRMM_IPM_SEDCO_T	IPM: Rights Dimension Value Table (Specific Circulation) Txt
CRMM_IPM_STPCO	IPM: Rights Dimension Value Table (Sales Type)
CRMM_IPM_STPCO_T	IPM: Rights Dimension Value Table (Sales Type) Texts
FKK_JFRK_SHORT	Header Data for IS-M/SD Billing Document - Extracts
FKK_JFRP_SHORT	Item Data for IS-M/SD Billing Document - Extracts
FKK_JLRK_SHORT	Header Data for IS-M/SD Service Settlement - Extracts
FKK_JLRPCM_SHORT	Item Data for IS-M/SD Commission Settlement - Extracts
FKK_JLRPHD_SHORT	Item Data for IS-M/SD Home Delivery Settlement - Extracts
ISM_DM_CHKF	IS-M DM: File Name for Last Check Out
ISM_DM_CHKO	IS-M DM: Check-Out Data for a Physical Information Object
ISM_DM_CONT	IS-M DM: Table for Document Contents (Import/Export)
ISM_DM_CONT_URL	IS-M DM: Table for Document Contents (Import/Export)
ISM_DM_IDXSTA	IS-M DM: Status Table for Indexing Documents
ISM_DM_LOIO	IS-M DM: Instances of Logical Information Objects
ISM_DM_LOIOT	IS-M DM: Descriptions of Logical Information Objects
ISM_DM_LOPR	IS-M DM: Attribute Values for Logical Information Objects
ISM_DM_LORE	IS-M DM: Outgoing Relationships for Logical Information Objs
ISM_DM_LOREPR	IS-M DM: Attributes of Outgoing Relationships for LOIOs
ISM_DM_LORI	IS-M DM: Incoming Relationships for Logical Infomation Objs.
ISM_DM_LORIPR	IS-M DM: Attributes of Incoming Relationships for LOIOs
ISM_DM_PHF	IS-M DM: Files for Physical Information Objects
ISM_DM_PHHR	IS-M DM: Outgoing Hyperlinks from Physical Objects
ISM_DM_PHHRPR	IS-M DM: Attributes of Hyperlink Relationships
ISM_DM_PHIO	IS-M DM: Instances of Physical Information Objects
ISM_DM_PHNM	IS-M DM: Use of Target Anchors in Physical Objects
ISM_DM_PHNMPR	IS-M DM: Attributes of Target Anchor Relationships
ISM_DM_PHPR	IS-M DM: Attributes of Physical Information Objects
ISM_DM_PHRE	IS-M DM: Outgoing Relationships for Physical InformationObjs
ISM_DM_PHREPR	IS-M DM: Attributes of Outgoing Relationships for PHIOs
ISM_DM_PHRI	IS-M DM: Incoming Relationships of Physical Information Objs
ISM_DM_PHRIPR	IS-M DM: Attributes of Incoming Relationships for PHIOs
J_1S_AEND	IS-M/SD CH/S: Orders Affected by Change Number
J_1SBOTPRO	IS-M/SD CH/S: CH Carrier Data
J_1SBUNDA	IS-M/SD CH/V: Postal Pack Addrs for Foreign Postal Shipping
J_1SFAKFRE	IS-M/SD CH/F: Control Table for PTT POR Confirmations
J_1SFSPED	"IS-M/SD CH/V: Addresses
J_1SGEWAUL	IS-M/SD CH: No.Taxable Issues by Weight Groups - Foreign
J_1SGEWBOT	IS-M/SD CH/V: Weight Limit for Determining PTT Carrier Type
J_1SGEWBTE	IS-M/SD CH: No.Taxable Issues by Weight Groups - Domestic
J_1SGEWGRP	IS-M/SD CH: Weight Groups in Grams From-To
J_1SGEWINL	IS-M/SD CH: No.Taxable Issues by Weight Groups - Domestic
J_1SGEWPLA	IS-M/SD CH: No.Taxable Issues by Weight Groups - Domestic
J_1SMAHNFA	IS-M/SD CH/F: Dunned Subscription Billing Documents
J_1SMAHNST	IS-M/SD CH/F: Control Table for Dunning Levels
J_1SMANZEB	IS-M/SD CH/V: Manual ZEBU CH Country Version
J_1SMWSAR	IS-M/SD CH/F: VAT Deduction Types
J_1SMWSBTR	IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement
J_1SMWSNWS	IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement
J_1SORGZEB	IS-M/SD CH/V: Node Data on a ZEBU Node
J_1SPAUFG	IS-M/SD-CH: Postal Dispatch Lists
J_1SPLZPRO	IS-M/SD CH/S: CH Postal Codes
J_1SPLZZUO	Assignment: 4-Digit PCode - 6-Digit PCode (CH Postal Data)
J_1SPTAXL0	IS-M/SD CH/P: Country Grouping for Postal Tax
J_1SPTAXL1	IS-M/SD CH/P: Country Grouping for Postal Tax
J_1SPTAXL2	IS-M/SD CH/P: Text for Country Grouping for Postal Tax
J_1SPTAXPVA	IS-M/SD-CH: Edition Data for Postal Charges
J_1SPTAXREP	IS-M/SD-CH: Settings for Postal Charge Reporting
J_1SPTAXREPAUL	IS-M/SD-CH: Postal Charge Reptg Settings for Foreign Stats
J_1SPTTLOG	IS-PSD CH/S: Logging Table for Stock/Conversion Program
J_1SPUPBESTAND	IS-M/SD CH: Temporary Table for Postal Data Upgrade in DSet
J_1SSTRKUN	IS-M/SD CH/S: Assign Street Data for Individual Customers
J_1SSTRPRO	IS-M/SD CH/S: CH Street Data
J_1SSUPBESTAND	IS-M/SD CH: Temporary Table for Postal Data Upgrade in DSet
J_1STJ1S0	IS-M/SD CH/S: Determine Postal Code Type via PCode Category
J_1STJ1S5	IS-M/SD CH/S: Change Processing Data
J_1SVARIEV	IS-M/SD CH: Variants for Global Changes in Retail
J_1SWEMF00	IS-M/SD CH/W: Daily WEMF Statistics
J_1SWEMF01	IS-M/SD CH/W: WEMF Assignments of Retail Return Categories
J_1SWEMF02	IS-M/SD CH/W: Monthly WEMF Statistics
J_1SWEMF03	IS-M/SD CH/W: WEMF Specific Category Processing
J_1SWEMF04	IS-M/SD CH/W: Special Category Determination for WEMF
J_1SZUOZEB	IS-M/SD CH/V: Assignments to ZEBU Tree (CH)
J2SDDROPOFF_IDX	IS-M/SD: LES Interface Index Drop-Offs - Purchase Quantities
J2SDNAST_IDX	IS-M/SD: LES Interface Output - Shipping Document Type
J2SDUNLPOINT_IDX	IS-M/SD: LES Interface Index Unloading Points - SAP BP
JDTBEZTYP	IS-M: Mix Types (per Edition)
JDTBZANG	IS-M/SD: Mix Offer
JDTBZUS	IS-M: Mix Type Definition (Combination of Mix Types)
JDTDRER	IS-M/SD: Publications
JDTGENER	IS-M: Generation Rules
JDTGENTR	IS-M/SD: Generation Trigger
JDTMLAN	IS-M/SD: Tax Code for Publication
JDTPVA	IS-M/SD: Editions
JDTPVAVTR	IS-M/SD: Edition Sales Data
JDTPVAWERK	IS-M/SD: Edition Site (Printing Works) Data
JDTPVAWGRP	IS-M/SD: Edition Site Assignment to Bundle Group
JDTSTVOPA	IS-M: Bundling Rule
JDTSTVOPA_COPY	IS-M/SD: Bundling Rule
JDTTGBZ	IS-M/SD: Mix Variances
JDTVASPLIT	IS-M/SD: Issue Split
JDTVASYNC	IS-M: Worklist for Issue Synchronization M/SD -> M/AM
JDTVAUSGB	IS-M/SD: Issues
JDTVAWERK	IS-M/SD: Issue Site (Printing Works) Data
JDTWGHVOPA	IS-M/SD: Bundling Rule - Weight Scale
JFDFS	IS-M/SD: Billing/Settlement Index
JFFA	IS-M/SD: Object Flow
JFFB	IS-M/SD: Object Flow
JFFDICHT	Object Flow of Deliveries for Summarized Billing Item
JFFS	IS-M/SD: Error Log for Collective Billing Doc.Processing
JFGBZP	IS-M/SD: Minimum/Maximum Amounts for Payment Program
JFLIABACCREVERSE	IS-M/SD: Revenue Log for Reversal of Liability Acct Transfer
JFPA	IS-M/SD: Sales Document - Partner
JFREVACC	IS-M/SD: Pl.Cir.f.Rev. - Revenue per Liab.Acct + G/L Account
JFREVLIABACC	IS-M/SD: Accr.Table for Rev.Dist.w/Liab.Acct for Transfer
JFREVLIABACC_REV	IS-M/SD: Reverse Revenue Dist. w/Liability Acct for Trans.
JFREVPER	IS-M/SD: Accrual Table for Period-Related Revenue Dist.
JFREVPER_REVERSE	IS-M/SD: Reverse Period-Related Revenue Distribution
JFREVVA	IS-M/SD: Accr.Table for Issue-Rel.Revenue Dist.w/o Liab.Acct
JFREVVA_REVERSE	IS-M/SD: Reverse Issue-Related Revenue Dist. w/o Liab. Acct
JFREVVAACC	IS-M/SD: Accr.Table for Issue-Related Rev.Dist.w/Liab.Acct
JFREVVAACC_REVER	IS-M/SD: Reverse Issue-Related Revenue Dist. w/Liab. Account
JFRK	IS-M/SD: Billing - Header Data
JFRKCC	IS-M/SD: Billing - Payment Card Data
JFRP	IS-M/SD: Billing Document - Item Data
JFSK	IS-M/SD: Sales Document - Collective Processing for Header
JFSUEBL	IS-M/SD: Assignment of Transfers to Collective Processing
JFTX	IS-M/SD: Period Grid for VAT Accrual
JFVA	IS-M/SD: Accrual Table Revenue Distribution at Issue Level
JFXBELEGDL	IS-M: Backup Transfer Internal Table XBELEG
JFXBELPODL	IS-M: Backup Transfer Internal Table XBELPO
JFXBPOSDL	IS-M: Backup Transfer Internal Table XBPOS
JFXDEBIDL	IS-M: Backup Transfer Internal Table XDEBI
JFXJFFSDL	IS-M: Backup Transfer Internal Table XJFFS
JFXJFTXDL	IS-M: Backup Transfer Internal Table XJFTX
JFXJFVADL	IS-M: Backup Transfer Internal Table XJFVA
JFXSAMMGDL	IS-M/SD: Backup Transfer Internal Table XSAMMG
JFXTJL26DL	IS-M: Backup Transfer Internal Table XTJL26
JHA_ORDER_INDEX	Selection Index for Orders
JHABILOZ	IS-M/AM: Assign Artwork to Ad Spec
JHABPZ	IS-M/AM: Assign Booking Units to an Item
JHACHIF	IS-M/AM: Box No.Attributes/Response Master Record
JHADRV	IS-M/AM: OPM Ad Spec Master
JHADRVA	IS-M/AM: Number of OPM Type Ad Spec Masters
JHAE	IS-M/AM: OPM Sub-Item Schedule Line
JHAEA	IS-M/AM: Order-Publishing-Media Ad Schedule Line
JHAEO	IS-M/AM: Online Schedule Line
JHAERL	IS-M: OPM Ad Error Log for Schedule Line Generation
JHAES	IS-M/AM: OPM Ad Insert Schedule Line
JHAEV	IS-M/AM: OPM Distribution Schedule Line
JHAEW	IS-M/AM: OPM Commercial Schedule Line
JHAGA	IS-M/AM: Order-Publishing-Media Billing Dataset
JHAGA2	IS-M/AM: JHAGA Enhancement
JHAGAP	IS-M/AM: Sales Agent Determination Log
JHAGAPM	IS-M/AM: Messages Log for Sales Agent Determination
JHAGAX	IS-M/AM: Update Index for Billing Dataset
JHAGPZ	IS-M/AM: Assign Business Partner to Order and Item
JHAGVX	IS-M/AM: Order Sales Agent Assignment Settlement Index
JHAGVZ	IS-M/AM: Order Sales Agent Assignment
JHAHFZ	IS-M/AM: Order Item Copy Assignment (Todo)
JHAIKZ	IS-M/AM: Item/Booking Unit/Technical Content Comp.Assignment
JHAISZ	IS-M/AM: Assignment Table of Advertisers for OPM Order
JHAK	IS-M/AM: Order-Publishing-Media (Header Data)
JHAKPV	IS-M/AM: OPM Header Sales Agent / Item Sales Agent
JHAMEZ	IS-M/AM: Order Item Schedule Line Data (Manual) Assignment
JHAMOT	IS-M/AM: Ad Spec
JHAMOTO	IS-M/AM: Online Ad Spec
JHAMOTW	IS-M/AM: OPM Ad Spec (Commercial)
JHAMOZ	IS-M/AM: Assign Ad Specs to Order Objects
JHAMOZO	IS-M/AM: Assignment of Online Ad Specs to Order Objects
JHAMOZW	IS-M/AM: Assign Commercial Ad Specs to Order Objects
JHAOFFERT	IS-M/AM: Response Management
JHAP	IS-M/AM: Order-Publishing-Media Item
JHAP_PPF	IS-M: PPF Order Item in Advertising Management
JHAPA	IS-M/AM: Order-Publishing-Media Ad Item
JHAPAFP	IS-M/AM: Contract Determination Log for OPM Item
JHAPD	IS-M/AM: OPM Service Item
JHAPLZ	IS-M/AM: OPM Positioning Assignment
JHAPO	IS-M/AM: Order-Publishing-Media Online Item
JHAPS	IS-M/AM: OPM Ad Insert Item
JHAPV	IS-M/AM: OPM Distribution Item
JHAPW	IS-M/AM: OPM Commercial Item
JHAREKL	IS-M/AM: Complaint Object
JHAREV1	IS-M/AM: Order Revenue Recognition Key Date Values
JHAREV3	IS-M/AM: Order Revenue Recognition Key Date Quantities
JHASIZ	IS-M/AM: OPM Ad Insert Assignment
JHATEOTD	IS-M/AM: Online Production Schedule Line Todo
JHATERR	IS-M/AM: Error Messages from the Technical System
JHATGZ	IS-M/AM: Target Group Assignment for OPM Item
JHATMOTD	IS-M/AM: Ad Spec (Technical Interface) Todo
JHATMOTOTD	IS-M/AM: Online Ad Spec (Technical Interface) Todo
JHATPAPTD	IS-M/AM: Ad Production Order Item (Todo)
JHATPSI	OPM Prod.Sched.Line - Actual Message with Plnd/Act Variation
JHATPSITD	Ad Production Schedule Line - Actual Message Todo
JHATPSTD	IS-M/AM: Ad Production Schedule Line - Todo
JHATRZ	IS-M/AM: Order Item Date Assignment
JHATRZW	IS-M/AM: Order Item Date Assignment (Commercial)
JHATS	IS-M: Technical System Pricing Procedure Determ.for Pricing
JHATSTATOTD	IS-M/AM: Status/Characteristic Alignment from Technical Todo
JHATSTATTD	IS-M/AM: Status/Characteristic Alignment from Technical Todo
JHAU	IS-M/AM: Order-Publishing-Media Sub-Item
JHAUA	IS-M/AM: Order-Publishing-Media Ad Sub-Item
JHAUO	IS-M/AM: OPM Online Sub-Item
JHAUSI	IS-M/AM: Sub-Items (Positioning) for Ad Insert
JHAUV	IS-M/AM: Distribution Sub-Item
JHAUW	IS-M/AM: Order-Publishing-Media Ad Sub-Item
JHCPCONV	IS-M/AM: Contact Person - Conversion Information
JHFREV2	IS-M/AM: Key Dates for Billing Document Revenue Recognition
JHFREV4	IS-M/AM: Billing Document Revenue Recognition Key Date Qties
JHTAK	IS-M/AM: Settlement Run Sales Document Header
JHTAP	IS-M/AM: Settlement Run Log
JHTAS	IS-M/AM: Sales Documents for Collective Processing
JHTBF	IS-M/AM: Document Flow
JHTEK	"IS-M/AM: Revenue Object Document
JHTEM	"IS-M/AM: RO Document
JHTEME	"IS-M/AM: RO Document
JHTEP	"IS-M/AM: RO Document
JHTEW	"IS-M/AM: RO Document
JHTEWE	"IS-M/AM: RO Document
JHTFK	"IS-M/AM: Settlement Documents (Billing
JHTFP	IS-M/AM: Billing/Settlement Documents - Item
JHTFPA	IS-M/AM: Settlement/Billing Document Item: Partner
JHTFX	IS-M/AM: Billing Index - Order Billing
JHTMEMORY	IS-M/AM: Buffering Table for Order Data Transfer
JHTMGPZ	IS-M: Media-Mix Contract: Business Partner
JHTMXK	IS-M: Media-Mix Contract Header Data
JHTREELAYOUT	IS-M: Cluster Table for Layout of Tree Structure RJHW2MEN
JHTTBED	IS-M/AM: OPM - Rate Requirements
JHTVAABG	IS-M/AM: Contract Settlement - Changed Assessment Basis
JHTVAABK	IS-M/AM: Contract Settlement Header Data
JHTVAABP	IS-M/AM: Contract Settlement Item Data
JHTVAARG	IS-M/AM: Alternative Payer for Contract Settlements
JHTVAARI	IS-M/AM: Contract Settlement Payer/Advertiser Record
JHTVABRUF	IS-M/AM: Contract Access
JHTVAZUO	IS-M/AM: Contract/Agency Assignment
JHTVB	IS-M/AM: Contract Requirements
JHTVBERS	IS-M: COA Implications
JHTVBPO	IS-M/AM: Contract Requirement Element
JHTVBZUO	IS-M/AM: Contract/Beneficiary Assignment
JHTVGPZ	IS-M/AM: Business Partner Assignment to the Contract
JHTVKO	IS-M/AM: Contract
JHTVMEMORY	IS-M/AM: Buffering Table for Contract Data Transfer
JHTVPO	IS-M/AM: Contract Item
JHTVVBER	IS-M/AM: Contract/Assigned Sales Areas
JHTVVZUO	IS-M/AM: Contract/ Sales Agent Assignment
JHWWWTEMP_BE	IS-M/AM: Temporary Table for Additional Booking Units
JHWWWTEMP_ET	IS-M/AM: Temporary Table for Additional Publication Dates
JHWWWTEMP_ORDER	IS-M/AM: Temporary Table for Order Data from the Internet
JHWWWTEMP_TEXT	IS-M/AM: Temporary Table for Order Texts from the Internet
JITCIRCBOOK	IS-M/SD: Circulation Book with Delivery Quantities
JITOMITTEDDAYS	ABC Exclusion
JITSTAT	IS-M/SD: Daily IVW Statistics
JITSTATMT	IS-M/SD: Audit Reports to the Company Responsible
JJCPCLASSCONV	IS-M/AM: Class Selection for Converting CT12 Classification
JJCPFREESUB	IS-M: Free Subscription - Contact Person Relationship
JJCPRESPONSIB	IS-M: Responsibility in Contact Person Relationship
JJT179	IS-M/AM: Product Hierarchy
JJT179T	Articles: Product Hierarchies: Texts
JJTAF	IS-M/AM: Free Subscription for Media Contact Person
JJTAL	IS-M/AM: Business Partner Alias
JJTAM	IS-M/AM: Media Contact Person
JJTAZ	IS-M/AM: Media Contact Person Responsibility
JJTBB	IS-M/AM: Requirement Element of Media Sales Agent Contract
JJTBE	IS-M/AM: Booking Units
JJTBEATERM	IS-M/AM: Alternative Dates for Booking Units
JJTBEBVT	IS-M/AM: Booking Unit Elements (Distribution)
JJTBEBVTP	IS-M: Distribution BU Planned Quantities Assignment
JJTBED	IS-M/AM: Date-Specific Booking Units (Exceptions)
JJTBEDWSIN	IS-M/AM: Booking Unit Content for Commercial (Date-Specific)
JJTBEDZULA	IS-M/AM: Booking Unit Admissibility for Specific Date
JJTBEHIE	IS-M/AM: Booking Unit Hierarchy
JJTBEIN	IS-M/AM: Booking Unit Content Sales Perspective
JJTBEPART	IS-M/AM: Booking Unit Elements (AI)
JJTBEST	IS-M/AM: Booking Unit Element
JJTBEVARI	IS-M/AM: Ad Insert BU Variants
JJTBEVB	IS-M/AM: Booking Unit Sales Area Assignment
JJTBEVRGRP	IS-M/AM: BU Variant Type: Issue Variant Types Grouping
JJTBEWSIN	IS-M/AM: Booking Unit Content for Commercial
JJTBEZK	IS-M: Time Combination for Booking Unit Hierarchy
JJTBEZULAS	IS-M/AM: Booking Unit Admissibility
JJTBS	IS-M/AM: Barred List for Bank Details
JJTDIEN	IS-M/AM: Service
JJTDISK	IS-M/AM Tax Classification for Service
JJTDOBJIN	IS-M/AM: Booking Unit Object (Date-Specific Perspective)
JJTFPLZ	IS-M/AM: Fixed Spaces Capacity
JJTFPLZD	IS-M/AM: Date-Specific Capacity for Fixed Spaces
JJTFPLZGR	IS-M: Booking Unit Grouping for Fixed Spaces
JJTFPLZOLZUO	IS-M/AM: Online Fixed Spaces Grouping
JJTFPLZONL	IS-M/AM: Online Fixed Spaces
JJTGENTR	IS-M/AM: Generation Status
JJTGPBTBR	IS-M/AM: Customer Potential: Industry Sector - BP
JJTGPBTBZ	IS-M/AM: Customer Potential: Zone - BP
JJTGPBTF1	IS-M/AM: Customer Potential: Free Attribute 1 - BP
JJTGPBTF2	IS-M/AM: Customer Potential: Free Attribute 2 - BP
JJTGPBTF3	IS-M/AM: Customer Potential: Free Attribute 3 - BP
JJTGPBTF4	IS-M/AM: Customer Potential: Free Attribute 4 - BP
JJTGPBTF5	IS-M/AM: Customer Potential: Free Attribute 5 - BP
JJTGPBTF6	IS-M/AM: Customer Potential: Free Attribute 6 - BP
JJTGPBTF7	IS-M/AM: Customer Potential: Free Attribute 7 - BP
JJTIKO	IS-M/AM: Content Component
JJTIKOHY	IS-M/AM: Content Components Hierarchy
JJTIKOVB	IS-M/AM: Content Components - Sales Area Assignment
JJTIKOZU	IS-M/AM: Content Components Assignment (Conversion)
JJTINSSERT_DET	IS-M/AM: Series Creation Rule Determination
JJTKNTKTZHL	IS-M: Online Planned Gross Impressions
JJTKONZU	IS-M/AM: Sales Activity Assignments
JJTKS	IS-M/AM: Business Partner Hierarchy
JJTMXB	IS-M: Media-Mix Package Element
JJTMXK	IS-M: Media-Mix Package Header
JJTMXP	IS-M: Media-Mix Package Element
JJTOBJIN	IS-M/AM: Planned Production Unit - Content
JJTPE	IS-M/AM: Production Units
JJTPEIN	IS-M/AM: Booking Unit Content Production Perspective
JJTPFOBJ	IS-M: Partner Objects
JJTPH	IS-M/AM: BP Product Hierarchy Assignment
JJTPO	IS-M/AM: Media Sales Agent Pool
JJTPPE	IS-M/AM: Planned Production Unit
JJTPRDH_ARBVOR	IS-M/AM: Product Hierarchy (S&P): New Products Worklist
JJTPRDH_AVORZ	IS-M/AM: Product Hierarchy (S&P): Assignments Worklist
JJTPRDH_DACHPR	IS-M/AM Product Hierarchy (S&P): Umbrella Products
JJTPRDH_PRFAG	IS-M/AM Prd.Hier.(S&P): Product/External Agency Assignment
JJTPRDH_PRFAM	IS-M/AM Product Hierarchy (S&P): Product Families
JJTPRDH_PRFGP	IS-M/AM: Prdh(S&P) Product/External Business Partner Assgmt
JJTPRDH_PRGR	IS-M/AM Product Hierarchy (S&P): Product Groups
JJTPRDH_PROD	IS-M/AM: Products (S&P Product Hierarchy)
JJTPRDH_VKTAB	IS-M/AM Product Hierarchy (S&P): Link Table
JJTPRDH_WB	IS-M/AM (S&P Product Hierarchy): Economic Sectors
JJTPVAPE	IS-M/AM: Edition Element
JJTTS	IS-M/AM: Barred Telephone Numbers List
JJTUPSELL_BE	IS-M/AM: Upselling Proposals Booking Unit Assignment
JJTUPSELL_PROP	IS-M/AM: Upselling Proposals Texts
JJTVA	Incl/Exclusive Sales Agt Requirements for Entire Sales Area
JJTVAPE	IS-M/AM: Issue Element
JJTVB	IS-M/AM: Requirement in Media Sales Agent Contract
JJTVERMKU	IS-M/AM: Sales Agent ID Code for Fast Entry
JJTVM	IS-M/AM: Media Sales Area Customer
JJTVT	Requirement - Sales Area Assignment (Media Sales Agent)
JJTVV	IS-M/AM: Media Sales Agent Contract
JJTWSIN	IS-M/AM: Assignment of Content Components to a BU
JJTZKI	IS-M/AM: Content of Date Combination BU
JJVSWGPNR	IS-M/AM: Alternative Advertiser Number
JKA51_VBAP	Append to Z51
JKACCADD	IS-M/SD: Additional Payments for Renewal Cycle
JKACCADDT	IS-M/SD: Template Data for Add. Payments for Renewal Cycle
JKACCAMOPROT	IS-M/SD: Amortization Log
JKACCFIZUO	IS-M/SD: Payment Log - FI Document Data at Cycle Level
JKACCOUNT	IS-M/SD: Liability Account for Subscription
JKACCOUNT_GOLIVE	IS-M/SD: Shadow Table for JKACCOUNT After Data Transfer
JKACCTFINDEX	IS-M/SD: Transfer Index
JKACCTFPROT	IS-M/SD: Log of Liability Account Transfer
JKAK	Sales Order Header Data
JKAKPR	Ad Pre-Print Order: Header Data
JKAMOPLAN	IS-M/SD: Amortization Plan for Billing Cycle
JKAP	Sales Order - Item Data
JKAP_INACTIVE	Publishing Sales Order: Inactive Item Data
JKAPCC	Sales Order: Payment Card Data
JKAPPR	Ad Pre-Print Order: Item Data
JKAPRENEW	IS-M/SD: Index for Renewal of Subscriptions
JKAPRV	IS-M/SD: Sales Order - Retroactive Shipping Data
JKCOMM	Sales Order: Commission for Introduction Record
JKDELIVOPT	IS-M/SD: Delivery Viability Optimization
JKDELIVOPT_REF	IS-M/SD: Delivery Viability Optimization
JKEP	Sales Order: Schedule Line Data
JKGIFT	Sales Order: Promotional Gifts for Introduction Record
JKKD	Sales Order: Business Data
JKKUEND	Sales Order: Termination Data
JKONV	IS-M/SD: Conditions (Transaction Data)
JKPA	Sales Order: Partner
JKPAUNV	"IS-M/SD: Sales Order
JKPAZ	Sales Order Item: Additional Planning Data
JKPROM	Sales Order: Introduction Data
JKREMIND	IS-M/SD: Renewal Cycles for Subscription
JKSD_ASORT_DELTA	IS-M: Worklist of Contract Items Processed
JKSD_ASORT_HEAD	IS-M: Contract Data - Contract for Assortment
JKSD_ASORT_ISSUE	IS-M: Contract Item Assignment - Listing at Issue Level
JKSD_ASORT_ITEMS	IS-M: Assignment of Contract Item to Article from Assortment
JKSD_ASORT_VALID	IS-M: Time Validity of Contract Item for Assortments
JKSD_KNVP_CONTR	IS-M: Time-Dependent Partner Roles in MPS - Contracts
JKSD_KNVP_HEAD	IS-M: Time-Dependent Partner Roles in MPS - Admin. Data
JKSD_KNVP_PARVW	IS-M: Time-Dependent Partner Roles in MPS - Partners
JKSD07LOCK	IS-M: User-Specific Blocking Procedures
JKSDAPPLICATION	IS-M: Selection Options
JKSDCOLLECT	IS-M: (Obsolete): Collection
JKSDCOLLECTBAG	Collection Dates By Business Partner
JKSDCOLLECTISSUE	Collection Dates for Issues
JKSDCOLLECTITEM	IS-M: (Obsolete) Collection Item Data
JKSDCONTRACTMIX	IS-M: Mix for Contract - Lower Level Issues
JKSDCONTRACTQUAN	IS-M: Contract-Related Quantities
JKSDCREDITMEMO	IS-M/SD Worklist of Mass Credit Memos
JKSDDEFAULTDATE	IS-M: Default Dates in Quantity Planning
JKSDDEMAND	IS-M: Planned Quantities
JKSDDEMANDARC	IS-M: Archive for Changed Planning Records
JKSDDEMANDFIXDAT	IS-M: Fix Planned Quantities - Media Issues
JKSDDEMANDFIXISS	IS-M: Fix Planned Quantities - Media Issues
JKSDDEMANDFIXQUA	IS-M: Planned Quantities for Fixing Objects
JKSDDEMANDFLOW	IS-M: Assignment of Contract Item to Order
JKSDEVENTFAVORIT	IS-M: Problem Situation in Quantity Planning
JKSDEVENTTEXT	IS-M: Comment Table for Event Management
JKSDFCLIKECON	IS-M: Forecast Contract - Contract Assigned per Product
JKSDFOREC_SCREEN	IS-M: Table for Storing Tab Titles Used
JKSDGENRESTART	IS-M: Restart Log for Order Generation
JKSDISSFOREC	IS-M: Media Issue Header Data
JKSDISSFORECITEM	IS-M: Media Issue Item Data
JKSDISSUEDATE	Collection Dates for Media Issues
JKSDISSUEDATES	Return Dates
JKSDLOGORDERST	IS-M: Status Query
JKSDORDERAD	IS-M: Ad Inserts for Contract
JKSDORDERADDMIX	IS-M: Mix for Contract
JKSDORDERADMIXPL	IS-M: Mix for Contract (Planned)
JKSDORDERBOOK	IS-M: Planned Purchase Quantities
JKSDORDERGEN	IS-M: Internal Control Table for Order Generation
JKSDORDERINDEX	Index Table for IS-M Orders
JKSDORDERQ	IS-M: Order Quantities
JKSDPLANQEVENT	IS-M: Event for Quantity Planning
JKSDPLANQEVENTEX	IS-M: Use of Event
JKSDPORDERFLOW	IS-M: Assignment of Purchase Order Book to Purchase Order
JKSDPROTOCOL	IS-M: Order Generation Log
JKSDPROTOCOLHEAD	IS-M: Log Header Data
JKSDPROTOCOLSHIP	IS-M: Assignment of Log to Shipping Schedule Record
JKSDQEVENTFEAT	IS-M: Assignment of Attributes to an Event
JKSDQEVENTVERIFY	IS-M: Verified Planned Quantity (Event Planning)
JKSDQFAREA	IS-M: Planning Area for Media Issues
JKSDQFAREASEG	IS-M: Assignment of Planning Area to Segment
JKSDQFAREATEXT	IS-M: Planning Area for Media Issues
JKSDQFASCON	IS-M: Assignment Area - Segment - Contract
JKSDQUANTITYROLE	IS-M: Contract-Related Quantities for Specific Roles
JKSDQUANUPDATED	IS-M: Updated Deliveries
JKSDQUANUPDMSD	IS-M: Updated Deliveries in Shipping Orders
JKSDQUANVERIFY	IS-M: Verified Quantities
JKSDREPROTOCOL	IS-M: Return Release Log
JKSDREPROTOCOLH	IS-M: Header Data for Return Release Log
JKSDRETURNREL	IS-M: Internal Control Table for Return Release
JKSDTRANSFER	IS-M: BP Goods Transfer
JKSDTRANSFERCOM	IS-M: Table with Comment on JKSDTRANSFER
JKSDUNSOLD	IS-M: Header Data on Unsold Copies
JKSDUNSOLDCOM	IS-M: Table with Comment on JKSDUNSOLD
JKSDUNSOLDITEM	IS-M: Item Data on Unsold Copies/Credit Memos
JKSDUNSOLDPROT	Error Check and Return Release
JKSDWERKSISSUE	IS-M: Assignment of Site to Contract and Issue
JKSDWERKSQUAN	IS-M: Site-Related Quantities
JKSDWWWERROR01	IS-M: Error Records for Retail via Internet
JKSECONTRINDEX	IS-M: Index Table for IS-M Contracts
JKSEFLOW	IS-M: Document Flow for Generated Orders ISP
JKSEGENRESTART	IS-M: Restart Log for Order Generation
JKSEINTERRUPT	IS-M: Suspensions
JKSELOCKNIP	Lock Table for JKSENIP
JKSENIP	IS-M: Shipping Schedule
JKSEORDERGEN	OBSOLETE - IS-M: Internal Control Table for Order Generation
JKSESCHED	IS-M: Media Schedule Lines
JKSESUBPRICESET	IS-M: Dynamic Price Group
JKSESUBPRICESETA	IS-M: Dynamic Price Group - Series Product Assignment
JKSESUBPRICESETD	IS-M: Assign Price Group to Price Level
JKSESUBPRICESETM	IS-M: Dynamic Price Group - Allowed Media Issue
JKSESUBPRICESETO	IS-M: Dynamic Price Group - Allowed Order Types
JKSESUBPRICESETP	IS-M: Contract - Discount Group
JKTGU	IS-M/SD: Coupon Booklet
JKTMEMORY	IS-M/SD: Buffer Table for Order Data Transfer
JKTWBZSTAT	IS-M/SD: Processing Status of WBZ Data Records
JKUD	IS-M/SD: ND Notification
JKVIAC_SUSPEND	IS-M/SD: Note IAC Settings for Data Target
JKWERB	Publishing Sales Order: Promotion Data
JKWWW_PROTOCOL	IS-M: Table for Logging Creation/Changes made with IACs
JKWWWTEMP_BP	"IS-M/SD: WWW
JKWWWTEMP_COMPL	IS-M/SD: Temporary Table for Complaints in Internet
JKWWWTEMP_GIFT	IS-M: Internet Temporary Table: Gift Data
JKWWWTEMP_ORDER	IS-M/SD: WWW Temporary Table for Order Data from Internet
JKWWWTEMP_PAY	IS-M: Temporary Internet Table: Payment Data Change
JKWWWTEMP_REDIR	IS-M: Temporary Internet Table: Redirection Data
JKWWWTEMP_SERV	IS-M: Temporary Table for Changes from Internet
JKWWWTEMP_SUSP	IS-M: Temporary Internet Table: Suspension Data
JKWWWTEMP_TEXT	"IS-M/SD: IAC Complaints
JKWWWTEMP_TRNSF	IS-M: Internet Temporary Table: Transfer Data
JLASTWORKEDITEMS	IS-M: Administration of Object IDs of Objects Last Processed
JLCOMMIND	IS-M: Commission Index
JLFS	IS-M/SD: Error Log for Collective Settlement Processing
JLHDEXTIFDOCFLOW	IS-M: Doc. Flow for Sett. Record from External Interface
JLHDEXTINTERFACE	IS-M: External Interface for Home Delivery Settlement
JLPA	Sales Document: Partner
JLRK	IS-M/SD: Settlement Header Data
JLRP	IS-M/SD: Item Data for Settlement
JLSK	IS-M/SD: Header for Settlement in Collective Processing
JLSS	IS-M/SD: Settlements in Collective Processing
JLSUEBL	IS-M/SD: Assignment of Transfers to Collective Processing
JLTEKORG	IS-M: Assignment of Purchasing Organizations to Sales Areas
JLTP1BLG	"IS-M/SD: Postal Settlement Data on an Issue
JLTP1PKZ	IS-M/SD: Settlemt Data for Each Postal Sales Indicator (New)
JLTP1PVA	IS-M/SD: Postal Settlement Data on an Issue (New)
JLTP1TAL	"IS-M/SD: Postal Sett.Data on an Issue
JLTPLZKLASS	IS-M/SD: Classification of Postal Codes for Settlement
JLTPST0	IS-M/SD: Session Header Record f.Batch Input Postal Charges
JLTPST1	IS-M/SD: Header Data for Batch Input Postal Charges
JLTPST2	IS-M/SD: Main Data for Batch Input Postal Charges
JLTPST3	IS-M/SD: Scale Data for Batch Input Postal Charges
JLTPSTAUFL	IS-M/SD: Average Postal Circulation of an Edition
JLTULZPEXC	IS-M/SD: Exceptions for Transfer to RP/HR for Specific Dates
JLTVM01	IS-M/SD: Contract Arr.for SC/Carrier/Deliv.Type/Deliv.Set
JLTVM02	IS-M/SD: Contract Arrgmts SC/ - /Deliv.Type/Deliv.Rnd
JLTVM03	IS-M/SD: Contract Arrangements SC/ - /Delivery Type/ -
JLTVV01	IS-M/SD: Contract Arr.Sales Org/SC/Deliv.Type/Deliv.Set
JLTVV02	IS-M/SD: Contract Arrangements Sales Org/SC/Deliv.Type/ -
JMTMAT	IS-M/SD: Promotional Article
JNTRECH	IS-M/SD: Research
JPOBJLINK	Generic Binary Object Linking for IS-M/PD
JPSEPRODCOMP	IS-M: Subscription Mix Type Definition
JPT_MESS_MARK	ISM: Media Master Records Preselected for Announcement
JPT_MESS_POS	IS-M: Media Master Records Announced
JPT_MESS_TOP	IS-M: Media Master Records Announced
JPT_MESSAGE_MAT	ISM: Media (Issues) Preselected for Announcement
JPT_MESSAGES	IS-M: Media (Issues) Announced
JPT_MESSMARK	ISM: Media (Issues) Preselected for Announcement
JPTBUPAASSIGN	IS-M: Assignment of Business Partners to Article
JPTGENHEAD	Header Data on Generation Profile
JPTGENHEADT	Text for Header Data on Generation Profile
JPTGENPROFILE	Parameter Valuation in Generation Profile
JPTIDCDASSIGN	IS-M: Assignment of ID Codes to Article
JPTIDCODE	List of ID Codes Used
JPTIDCODES	Not used IS-MPD: List of Available ID Codes
JPTMARA	Media-Specific Cross-Organization Article Data
JPTMASTERSLAVE	IS-M: Master-Slave Assignment for Media Product
JPTMESTYPE	ISM: System Table for Title Announcement Types
JPTMESTYPT	IS-M: Customizing Table / Adressees for Title Announcement
JPTMG0	IS-M: Media Product Issue Sequence
JPTMG3	IS-M: Control Settings for Copying Issue Seq.from Template
JPTMG4	IS-M: Issue Sequence: Header Data
JPTMG5	IS-M: Issue Sequence: Calendar Maint. for Each User/Product
JPTMG6	IS-M: Planning Horizon for Quantity Planning
JPTMPMASTER	OBSOLETE Master Data for Copying Delivery Quantities
JPTRAWREC	Due Pre-List for Product Sales
JPTSTARTER	IS-M: Assgt of Basic Edition to Media Prod. for Goods Issue
JPTSTARTERPRICE	IS-M: Assgt of Basic Edition to Media Product for Pricing
JPTTITLELINK	Generic Binary Object Link for By Title
JPTTITLEREL	Object Relationship Service: Title Relationships
JPTTITLERELATTR	Object Relationship Service: Attributes for Title Relnships
JPTTTLLNKATTR	Attributes for Generic Title Object Relationship
JRENQABLG	IS
JRTABLDBAR	IS-M/SD: Unloading Viability Set
JRTABLG	IS-M: Drop-Off
JRTABLRGL	IS-M/SD: Unloading Rule (no longer used)
JRTABLRGL2	IS-M/SD: Unloading Rule
JRTABLRGLA	IS-M/SD: Unloading Rule for Unl.Point (Up to 5 Truck Routes)
JRTABLRGLB	IS-M: Unloading Rule for Carrier Route (Up to 6 Unl.Pts)
JRTBEABST	IS-M/SD: Unloading Point
JRTLFGABLG	IS-M/SD: Assignment of Delivery to Drop-Off
JRTPRESHIPPING	IS-M: Logistical Delivery Types for Preshipping
JRTROUBEA	IS-M/SD: Truck Route Unloading Point Sequence
JRTROUHIE	IS-M/SD: Truck Route Hierarchy
JRTROURUN	IS-M/SD: Truck Routes Delivery Rounds
JRTROUTE	IS-M/SD: Truck Route Master Data
JRTRVERT	IS-M/SD: Truck Route Contract
JRTRVPOS	IS-M/SD: Item in Truck Route Contract
JRTTROUTE	IS-M/SD: Daily Truck Routes
JSDTPAER	Business Partner: Functions in Partner Determination Proced.
JSDVA_MIG	IS-M: Issue Worklist for Media Product Migration
JSDVARIANT	IS-M Selection Variants
JSDVARIANTPARAMS	IS-M Selection Variants - Parameters
JSPLZZUOUPDA	Change Records PCd 4-/6-Digit (Postal Data CH)
JVSDBLGZUS	IS-M: Insert Combination for Carrying Media Issue
JVSDBLGZUSPLAN	IS-M: Insert Combination for Media Issue (Planned)
JVSDBPINSERTGRP	IS-M: Business Partner Insert Group
JVSDCONTRACTLFNG	IS-M: Subscription Deliveries for Contract and Media Issue
JVSDGROUP	IS-M: Media Family of a Group
JVSDGROUPPROD	IS-M: Media Products Assigned to a Group
JVSDINSERTGRPHIE	Customer Insert Group: Hierarchy
JVSDISSUECOMP	IS-M: Media Product - Components
JVSDNOAUTOPACK	IS-M: Media Products Not Packaged Automatically
JVSDORD	IS-M: Definition of Sort Criterion
JVSDPACKING_TAG	IS-M/SD: Packaging Characteristics
JVSDPACKRULE	IS-M/SD: Packaging Rules for Media Issues
JVSDPLANTPRODUCT	IS-M: Weekday-Dependent Site Determination
JVSDPRODCOMP	IS-M: Media Product - Components
JVSDSHIPPRIOISS	IS-M/SD: Del. Priority for Each Contract Item & Media Issue
JVSDSHIPPRIOPROD	IS-M/SD: Del.Priority for Each Contract Item & Media Product
JVSDSPLIT	IS-M: Media Issue Mix
JVSDSPLITPLAN	IS-M: Issue Split (Planned)
JVSDSPLITSUB	IS-M: Issue Split for Lower Level Issues
JVSDT134MIX	IS-M: Cross-Site Mix for Article Type
JVSDVARIANTORD	IS-M: Assignment of Variant to Sort Criterion
JVSOCOMPL	IS-M/SD: Complaint for Shipping Order
JVSOCOMPL_DAYS	IS-M/SD: Dates and Quantities for Shipping Order Complaint
JVSOH	IS-M/SD Shipping Order Header
JVSOHIF	IS-M/SD Import History for Shipping Orders
JVSOHIJ	IS-M/SD: Import Jobs for Shipping Orders
JVSOP	IS-M/SD Shipping Order Item
JVSOPDF	IS-M/SD Document Flow for Shipping Orders: Deliveries
JVSOPDV	IS-M/SD Delivery Viability Set for Shipping Order Item
JVSOUSERSET	IS-M/SD: User Settings for Address-Based Shipping
JVTABEZART	IS-M: Additional Fields for Sales Agent/Distribution Zones
JVTANN00	IS-M: Technical Order Deadline Limit
JVTANNSTAT	IS-M/SD: Status Table for Order Finalization Deadline
JVTANZAUS	IS-M: Ad Mixes for Carrying Issues
JVTANZZUS	IS-M: Ad Mix for Carrying Issues
JVTASTAT01	IS-M/SD: Supplements to Shipping Status
JVTBEZART	IS-M: Carrier Route - Specialization of Types
JVTBEZGP	IS-M/SD: Delivery Round - Business Partner
JVTBEZHPVA	IS-M/SD: Main Edition in Carrier Route
JVTBEZIRK	IS-M: Carrier Route (Generalization)
JVTBEZPOT	"IS-M: Carrier Route
JVTBEZRND	IS-M/SD: Delivery Round
JVTBLGAUS	IS-M/SD: Insert Mixes for Carrying Issues
JVTBLGZUS	IS-M/SD: Insert Combination for Carrying Issue
JVTBRGLART	IS-M/SD: Postal Packing Rule Type
JVTBUND	IS-M/SD: Newspaper Pack for Postal Shipping
JVTBZRDNR	IS-M: SDoc.Printing No.for Delivery Exception per Del.Round
JVTDSPTR	IS-M/SD: Planning trigger
JVTFAHRM	IS-M: Driver Notification (Shipping Documents)
JVTFEHLER	IS-M: Distribution Error Message
JVTFRGLART	IS-M/SD: Determination of Postal Packing Rule
JVTGEBINDE	IS-M/SD: Container (Acc.to ZEBU)
JVTGEOPOT	"IS-M: Geographical Unit
JVTLFBARGP	IS-M/SD: Delivery Viability Sets for Researcher
JVTLFNG	IS-M/SD: Delivery/Home Delivery
JVTLFSTAT	IS-M/SD: Daily Delivery Statistics
JVTLFZUO	IS-M/SD: Assignment of Delivery to Schedule Line
JVTLIEFBAR	IS-M/SD: Delivery/Home Delivery/Pickup Viability Sets
JVTMANZEBU	IS-M/SD: Manual ZEBU
JVTMC_HH_SUSPEND	IS-M: TMC - Explicit Exclusion of Households
JVTMCI_HEADER	IS-M: TMCI Ad Insert Items
JVTMCI_ITEM	IS-M: TMCI Household Addresses for AI Schedule Lines
JVTMCI_MERGE_RES	TMCI Merge Result: Merge Result for Ship-To Address
JVTMCI_MERGEINFO	IS-M: Explode TMCI AI Schedule Lines in M/SD Structures
JVTMCP_HEADER	IS-M: TMCP Issue
JVTMCP_ITEM	IS-M: TMCP Structures (CRoute/GUnit)
JVTMCP_MERGE_RES	IS-M: TMCP Merge Result for Ship-To Party Address
JVTMCP_PROT	IS-M: TMCP Logs
JVTMCP_SCHEDULE	IS-M: TMCP Household Addresses for Structures
JVTMODZEBU	IS-M/SD: Modified ZEBU Records
JVTNCT1	IS-M/SD: Tab.1 in Coll.Netchange File (Change Numbers)
JVTNCT2	IS-M/SD: Tab.2 in Coll.Netchange File (Change No.-Trig.Asgt)
JVTNCT3	IS-M/SD: Tab.3 of Coll.Netch.File (ChNo.-OrItem-Tr.-Asgt)
JVTNCT4	IS-M/SD: Tab.4 for Netchange (ChNo.Planng View)-see JKVDIS
JVTNCT5	IS-M/SD: Tab.5 in Collective Netchange File (Sch.Line ChNo.)
JVTNOTADM	IS-M/SD: Administrative Data on Carrier Change Notification
JVTNOTICE	IS-M/SD: Carrier Change Notifications
JVTORDERCH	IS-M/SD: Order Change Types for Carrier Notification
JVTORGZEBU	IS-M/SD: Node Data for ZEBU Node
JVTPACKGROUP	IS-M: Common Odd Bundle Group
JVTPACKGROUPFILT	IS-M: Common Odd Bundle Group (Allowed Sites/Del. Types)
JVTPACKGROUPPROD	IS-M: Common Odd Bundle Group (Products Contained)
JVTPHCONTRACT	IS-M/SD: Phase Shipping - Contracts Assigned Explicitly
JVTPHDATE	IS-M/SD: Phase Shipping - Dates Per Media Issue
JVTPHGEO	IS-M/SD: Phase Shipping - Geo.Units
JVTPHISSUE	IS-M/SD: Phase Shipping - Media Issues
JVTPHMODELL	IS-M/SD: Phase Shipping - Model
JVTPHPROMOTION	IS-M: Assignment of Phase Model to Retail Promotion
JVTPLZZEBU	IS-M/SD: Postal Codes - ZEBU
JVTPOTNOTICE	IS-M/SD: Potential Carrier Change Notifications
JVTPRDGR01	IS-M/SD: Elements of Production Group
JVTPRDGR02	IS-M/SD: Elements of a Production Group
JVTPRDGR03	IS-M/SD: Fixed Elements of a Production Group
JVTPROD	IS-M/SD: Production Units
JVTPRODGRP	IS-M/SD: Repetition Grouping for Production
JVTPSCHEME	IS-M/SD: Production Procedure
JVTPSEQ	IS-M/SD: Production Sequence for Postal Shipping (CH)
JVTPSHFIND	IS-M/SD: Production Procedure Determination
JVTPSQ	IS-M/SD: Production Sequence
JVTPSQ0001	IS-M/SD: Production Sequence - Elements: Publication/Edition
JVTPSQ0002	IS-M/SD: Production Sequence - Elements: Publ./Edit./Insert
JVTPSQSORT	IS-M/SD: Sequence of Production Sequences
JVTPSTFEHL	IS-M/SD: Postal Units not Delivered
JVTREFPVA	"IS-M/SD: Reference Edition for Edition
JVTRUNDE	IS-M/SD: Round (Delivery Round)
JVTSDHDORDER	IS-M: M/SD Home Delivery Data for SD Orders
JVTSDHDPLAN	IS-M: Planning Record for M/SD Home Delivery of SD Orders
JVTSDHDPLANPOS	IS-M: Planning Item for M/SD Home Delivery of SD Orders
JVTSDHDPLANZUO	IS-M: Assgt of Planning Item (M/SD Home Del.) to SD Orders
JVTSIANZUO	IS-M: Assignment of Insert Mix to AI Orders
JVTSIBLMNG	IS-M: Worklist for Quantity Correction to AI Insertion
JVTSIBLZUO	IS-M: Assignment of Insert Mix to AI Orders
JVTSIRHMNG	IS-M: Worklist for Quantity Correction to Ad Insert TMC
JVTSIRHZUO	IS-M: Assignment of Delivery to AI Sched.Line - Delta Cov.
JVTSIVTMNG	IS-M: Worklist for Quantity Correction to AI Distribution
JVTSIVTZUO	IS-M: Assignment of Delivery to AI Schedule Line for Dist.
JVTVARLART	IS-M/SD: Assgmt of Shipping Schedule Variant to Deliv.Types
JVTVARTIME	IS-M/SD: Time Slice Variant
JVTVARZPVA	IS-M/SD: Assignment of Edition to Shipping Schedule Variant
JVTVERPLAN	IS-M/SD: Shipping Schedule
JVTVERTAG	IS-M: Shipping Schedule - Assignment to Weekday
JVTVERVARI	IS-M/SD: Variant for Shipping Schedule
JVTVERZPLZ	IS-M/SD: Assignment of Shipping Schedule to PCode Area
JVTVGRPDAT	IS-M/SD: Shipping Date for a Shipping Group
JVTVSPDIR	IS-M/SD: Shipping Document Directory
JVTVSPTXT	Shipping Document Printing of User-Defined Texts
JVTZAEM1	IS-M/SD: Carrier Change Notification - Order Change
JVTZAEM2	Sales Order Header Data
JVTZAEM3	IS-M/SD: Carrier Change Notification - Pre-Fetch Messages
JVTZAEM4	IS-M/SD: Carrier Change Notification - Excl.Orders
JVTZUOBUND	IS-M/SD: Assgmt of Postal Newspaper Pack to Order (Sch.Line)
JVTZUOBUNDAV	IS-M/SD: Postal Newspaper Pack - Shipping Order Assignment
JVTZUOGBND	IS-M/SD: Assignment of Container to Drop-Off
JVTZUOPROD	IS-M/SD: Assignment of Production Units to Drop-Offs
JVTZUOZEBU	IS-M/SD: Assignments in ZEBU Tree
JVTZUSTM	IS-M/SD: Carrier Notification (Shipping Documents)
JWAKTDRER	IS-M/SD: Publications for Sales Promotion
JWAUART	IS-M/SD: Campaign Framework Proposal for Sales Document Type
JWBASI	IS-M/SD: Campaign Framework
JWEVENT	IS-M/SD: Events for Campaign Framework Proposal
JWPROV	IS-M/SD: Allowed Commission Recipients for Camp.Framework
JWSAPR	IS-M/SD: Gift
JWTRAE	IS-M/SD: Allowed Advertising Media for Campaign Framework
JWTWEKO	IS-M/SD: Sales Activity for Business Partner
JYTDYNM	IS-M/SD: Settings for Screen Field Modification
JYTGOLIV	IS-M/SD: Data on Going Live
JYTLFGARC	IS-M/SD: Archiving Status of Delivery
JYTREORG	IS-M/SD: Reorganization Periods and Areas
JYTSTREORG	IS-M/SD: Reorganization Status
JYTTRGWAER	IS-M: Trigger Entries for Currency Changes
JYXPRA	Transport Control
KOTE201	Sales Organization/Partner Object
KOTF290	IS-M: Condition Index for Book.Unit /Sales Org./Dist Channel
KOTF291	IS-M/AM: CondIndex Service/Sales Org./Distribution Channel
KOTF293	IS-M/AM: Condition Index for Agent Contract
KOTF294	IS-M: Condition Index for Commission Key/Purchasing Org.
KOTF296	IS-M: Condition Index for Publication/BBU/Sales Org.
KOTF297	IS-M: Condition Index for Publication/Combined BU/Sales Org.
MJD5A	IS-M: Selection Method JDTVASPLIT
RJD01_RTE	IS-M: Structure Truck Route for Generation Rule
S450	IS-M/SD: Customer Statistics
S450E	S450 - Structural Data
S451	IS-M/SD: Sales Office Statistics
S451E	S451 - Structural Data
S452	IS-M/SD: Product Statistics
S452E	S452 - Structural Data
S453	IS-M/SD: Site/Country Statistics
S453E	S453 - Structural Data
S454	IS-M/SD: Sales Agents
S454E	S454 - Structural Data
S455	IS-M/SD: Promotion Statistics
S455E	S455 - Structural Data
S456	IS-M/SD: AR Category Statistics
S456E	S456 - Structural Data
S457	IS-M/SD: Carrier Route Statistics
S457E	S457 - Structural Data
S481	IS-M/AM: View of BP Sales Areas
S481E	S481 - Structural Information
S482	IS-M/AM: Ad Quantities
S482E	S482 - Structural Information
S483	IS-M/AM: Agent Assignment
S483E	S483 - Structural Information
TJ016U	Industry Sectors
TJ183	IS-M/AM: Customer Function Code Exclusion
TJ535NU	Name Affixes
TJ683	IS-M/SD: Gross/Net Pricing Procedure
TJAK	IS-M/SD: Sales Document Type
TJAKT	Sales Order: Texts for Sales Document Types
TJAPZ	IS-M/SD: Item Type-Sales Document Type Assignment
TJCICISP	IS-M: Application Toolbar for CIC Series Sales
TJCICISPPROFILE	IS-M: Assignment of CIC Profile to Visible Pushbuttons
TJCICISPPROFILET	IS-M: Assignment of CIC Profile to Visible Pushbuttons ISP
TJCICISPT	IS-M: Text Table for TJCICISP
TJCPF	IS-M/SD: Billing - Copying Control
TJD01	IS-M/SD: Title Types
TJD02	IS-M/SD: Text Table for Title Types
TJD03	IS-M/SD: Frequency Rules
TJD04	IS-M/SD: Text Table for Frequency Rules
TJD05	IS-M/SD: Issue Variant Types
TJD06	IS-M/SD: Text Table for Issue Variant Types
TJD07	IS-M/SD: Mix Type
TJD08	IS-M/SD: Text Table for Mix Type
TJD09	IS-M/SD: Service Type
TJD10	IS-M/SD: Text Table for Service Types
TJD13	IS-M/SD: Content Types
TJD14	IS-M/SD: Text Table for Content Types
TJD19	IS-M/SD: Number Ranges for Publication Types
TJD21	IS-M/SD: Service Type Composition
TJD23	IS-M/SD: Alternating Address Elements
TJD24	IS-M/SD: Text Table - Alternating Address Elements
TJD31	IS-M/SD: Report Groups 1 for Editions
TJD32	IS-M/SD: Texts for Edition Report Grouping 1
TJD33	IS-M/SD: Report Groups 2 for Editions
TJD34	IS-M/SD: Texts for Edition Report Grouping 2
TJD35	IS-M: Search Sequence for Packing Rules
TJD37	IS-M/SD: Edition Generation Groupings
TJD38	IS-M/SD: Texts for Edition Generation Groupings
TJD43	IS-M/SD: Odd Bundle Group
TJD44	IS-M/SD: Odd Bundle Group Texts
TJD45	IS-M/SD: Edition-Odd Bundle Group Assignments
TJD47	IS-M/SD: Edition Condition Grouping
TJD48	IS-M/SD: Edition Condition Grouping Texts
TJD49	IS-M/SD: Edition Bonus Grouping
TJD50	IS-M/SD: Edition Bonus Grouping Texts
TJD51	IS-M/SD: Edition Statistics Group
TJD52	IS-M/SD: Edition Statistics Grouping Texts
TJD53	IS-M/SD: Bundling Group
TJD54	IS-M/SD: Edition Bundling Group (Texts)
TJD55	IS-M/SD: Bundling Type
TJD56	IS-M/SD: Text Table for Bundling Type
TJD57	IS-M/SD: Circulation Audit Report Types for Editions
TJD58	IS-M/SD: Text Table for Edition Audit Report Types
TJD60	IS-M/SD: Weekday-Service Type Assignment
TJD61	IS-M/SD: Product Procedure for Monitoring
TJD62	IS-M/SD: Product Procedure for Monitoring: Texts
TJD63	IS-M/SD: Address Alternation Groups
TJD64	IS-M/SD: Text Table - Address Alternation Groups
TJD65	IS-M/SD: Alternating Add.Element-Add.Alternation Gp Assgt
TJD66	IS-M/SD: Address Alternation Offer
TJD71	IS-M: Issue Change Type
TJD72	IS-M: Issue Change Type
TJD73	IS-M: Issue Change Types for IS-M/SD
TJD75	IS-M: Issue Change Type for Each IS-M/AM Item Category
TJEPZ	IS-M/SD: Sales Doc.Type-Item Type-Schedule Line Type Assgmt
TJF03	IS-M/SD: Doc.Type Det.for Recurring Entry/Revenue Posting
TJF05	IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI
TJF07	IS-M/SD: Doc.Type Determination for Rev.Accrual Transfer
TJF09	IS-M/SD: Deposit Condition Types
TJF13	IS-M/SD: Pyt Method Conversion (Collective B.Doc.Transfer)
TJF20	Convert Bank Clearing Account to Interim Account (Bank Rtns)
TJF27	IS-M/SD: Billing Document Reversal Reasons
TJF28	IS-M/SD: Texts for Billing Document Reversal Reasons
TJF30	IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run)
TJF31	IS-M/SD: Collective Transfer Run to RF/FI
TJF37	IS-M/SD: Global Billing Parameters in Company Code
TJF50	IS-M/SD: Wage Type Determination for Billing
TJFCAA	IS-M/SD: Payment Cards: Checking Groups - Billing Type
TJFCAAT	IS-M/SD: Payment Cards: Checking Groups - Billing Type(Text)
TJFDTEXC	IS-M: Clearing Document Types that Prevent Payment Clearance
TJFK	IS-M/SD: Billing Document Types
TJFKT	IS-M/SD: Texts for Billing Document Types
TJFREVENUEUR	IS-M/SD: G/L Account for Unbilled Claims
TJFREVUR	Rev.Def.Account Determination 'Non-Billed Receivables'
TJFSB	IS-M/SD: Type of Tax Exemption
TJFSBT	IS-M/SD: Type of Tax Exemption - Text
TJFTKEVA10	Controls for Transfer from IS-M/SD to CO-PA (TKEVA10)
TJGGEOCATLANG	IS-M: Geographical Category of POS
TJGGEOTYPE	IS-M: Geographical Assignment Type
TJGGEOTYPELANG	IS-M: Geographical Assignment Type
TJH_GR_REL_STAT	IS-M/AM: Release Status of Graphic
TJH_GR_REL_STATT	IS-M/AM: Texts for Release Status of Graphic
TJH_GR_SALESAR_T	IS-M: Sales Area Group Texts
TJH_GR_SALESAREA	IS-M: Sales Area Group
TJH_TBDLS	IS-M: RFC Information on Logical System (Replacement TBDLS)
TJH01	IS-M: Determine Bill.Type for Rev.Distribution Billing Docs
TJH03	IS-M/AM: Ad Insert Processing Types
TJH04	"IS-M/AM: Processing Types for Ad Insert
TJH05	IS-M/AM: Billing: Document Types
TJH06	IS-M/AM: Billing: Document Types: Texts
TJH09	IS-M/AM: Order-Related Billing Type Determination
TJH13	IS-M/AM: Conversion of Condition Types
TJH23	IS-M/AM: Commission Key for Media Sales Agent
TJH24	IS-M/AM: Commission Key for Sales Agent Texts
TJH27	Document Type Determination for Transfer to FI/RF Billing
TJH29	IS-M/AM: Ad Insert Type
TJH30	"IS-M/AM: Ad Insert Type
TJH31	IS-M: Color Type (for Additional Colors Rel. for Pricing)
TJH32	IS-M/AM: Texts for Color Type
TJH33	IS-M/AM: Color Names for Ad Spec
TJH34	IS-M/AM: Texts for Color Names
TJH35	IS-M/AM: Border Type for Ad Spec
TJH36	IS-M/AM: Texts for Ad Spec Border Types
TJH37	IS-M/AM: Grid Spacing for Ad Spec
TJH38	IS-M: Texts for Grid Spacing (Ad Spec)
TJH49	IS-M/AM: Wage Type Determination for Sales Agent Settlement
TJH53	IS-M/AM: Dispatch Type for Box Number Responses
TJH59	IS-M/AM: Box Number Indicator
TJH60	IS-M/AM: Texts for Box Number Indicators
TJH63	IS-M/AM: Customer Correction Type
TJH64	IS-M/AM: Correction Type Text
TJH71	IS-M/AM: Service Type
TJH72	IS-M/AM: Service Type Texts
TJH75	IS-M/AM: Indicator Sub Ad Spec/Linking
TJH76	IS-M/AM: Texts for Sub Ad Spec Indicator
TJH77	IS-M/AM: Location of Sub Ad Spec in Relation to Ref.Ad Spec
TJH78	IS-M/AM: Texts for Location of a Sub Ad Spec
TJH79	IS-M/AM: Calculation Ad Type
TJH80	IS-M/AM: Ad Type Calculation Texts
TJH81	IS-M/AM: Group Type for Collective Processing
TJH89	IS-M/AM: Competitor Exclusion
TJH90	IS-M/AM: Competitor Exclusion Texts
TJH91	IS-M/AM: Combination Sale Type
TJH92	IS-M/AM: Combination Sale Type Texts
TJH99	IS-M/AM: Commission Related Billing Type Determination
TJHA1	IS-M/AM: Contract-Related Billing Type Determination
TJHA3	IS-M/AM: Time Offset for Ad Spec Masters
TJHA5	IS-M/AM: Determine Technical System for Order Transfer
TJHAB	IS-M: Assign Condition References Price Fields in the Order
TJHAD	IS-M/AM: Control Document Flow in the Order
TJHAEIN	IS-M/AM: Order Settings For A Single Client
TJHAF	IS-M/AM: Assign Address to Name Fields in Address Creation
TJHAG	IS-M/AM: Type of Telephone No.
TJHAH	IS-M/AM: Texts For Telephone Type
TJHAK	IS-M/AM: Order-Publishing-Media: Sales Document Type
TJHAKO	IS-M/AM: Copying Variants for Order Item with Template
TJHAKOT	IS-M/AM: Copying Variants Texts
TJHAKPZ	IS-M: Sales Document Type Item Cat.Assignment (Admissible)
TJHAKT	IS-M/AM: Sales Document Type Texts
TJHAMPEL	IS-M/AM: Status Light Color Assignment
TJHANUM	IS-M/AM: No.Range Intervals for each S.Area and Order Type
TJHAP	IS-M/AM: Order-Publishing-Media: Item Categories
TJHAPT	IS-M/AM: Item Category Texts
TJHARTWORK_TYPE	IS-M/AM: Artwork Type
TJHARTWORK_TYPET	IS-M/AM: Artwork Type
TJHAS1	IS-M/AM: Total Types For Contract Standing Text Table
TJHAS2	IS-M/AM: Presentation of Total Types in Contract Standing
TJHAVMUPD	IS-M/AM: Order Update Control
TJHAZART1	Admissibility of Booking Unit/CC/Design Ad Type
TJHAZART2	IS-M/AM: General Ad Type Admissibility
TJHAZARTGR	IS-M/AM: BU Grouping For Ad.Type Admissibility
TJHAZDEF	IS-M: Default Settings for Ad Types and Units of Measurement
TJHB1	IS-M/AM: Reference To Positioning Instructions
TJHB2	IS-M/AM: Texts With Reference To Positioning Instructions
TJHB3	IS-M/AM: Height Indicator
TJHB4	IS-M/AM: Texts For Height Indicators
TJHB5	IS-M/AM: Reasons for Complaint
TJHB6	IS-M/AM: Texts for Complaint Status
TJHBCONTFORM	"IS-M: Determine Contact Class
TJHBEGRPR	IS-M/AM: BU Grouping For Pricing
TJHBEGRPRT	IS-M: BU Grouping for Pricing Texts
TJHBOOKOL	IS-M/AM: Booking Type for Online Advertising
TJHBOOKOLT	IS-M/AM: Booking Type for Online Advertising (Texts)
TJHBWKEYDATE	IS-M/AM: Activate Key Date Tables
TJHCC_1	IS-M/AM: Payment cards: Assign checking group to SArea/ItCat
TJHCENTACCESS	IS-M/AM: Default Settings for Order Accesses
TJHCHTYPE_AVM	IS-M/AM: Order Change Type
TJHCHTYPE_AVMT	IS-M/AM: Order Change Type
TJHCIC_EDITOR_WS	IS-M/AM: Ad Spec Editor in CIC
TJHCIC_EDITOR_WT	IS-M/AM: Ad Spec Editor in CIC
TJHCIC_EDITORURL	IS-M/AM: URL for Accessing the Ad Spec Editor in CIC
TJHCIC_ORDER_WS	IS-M/AM: Order Fast Entry in CIC
TJHCIC_ORDER_WST	IS-M/AM: Order Fast Entry in CIC
TJHCNTENT_VAR	IS-M: Number of Entries MiniApp: Variant
TJHCNTENT_VAR_IC	IS-M: Number of Entries MiniApp: Variant Icon Assignment
TJHCNTENT_VART	IS-M: Number of Entries MiniApp: Variant Texts
TJHCNUM	IS-M/AM: Number Range Interval per Sales Office
TJHCOACP	IS-M/AM: Copying Variants for Contracts
TJHCOACPT	IS-M/AM: Texts for Contract Copying Variant
TJHDES	IS-M/AM: RFC Destination Assignment In Technical Systems
TJHDEST	IS-M/AM: Text Table For RFC Destination Assignment
TJHE0	IS-M/AM: Revenue Distribution Settings for an Entire Client
TJHEDIT	IS-M/AM: Technical Editor In the Order
TJHEK	IS-M: Pricing Procedure Determination Revenue Object Det.
TJHEM2	IS-M/AM: Quantity Type for Revenue Distribution
TJHEM2T	IS-M/AM: Quantity Type for Revenue Distribution - Texts
TJHFACTOR	IS-M/AM: Control Settlement Depending on Positioning
TJHGENBI	IS-M: Date Rule for Generating Billing Dataset
TJHGENBIGET	IS-M: Define Date Rule for Generating Billing Dataset
TJHGENBIT	IS-M: Date Rule for Billing Dataset Generation (Texts)
TJHGEWKL	IS-M/AM: Weighting Price Group for Ad Inserts
TJHGRAPHIC_TYPE	IS-M/AM: Type of Graphic
TJHGRAPHIC_TYPET	IS-M/AM: Type of Graphic
TJHINSSER	IS-M/AM: Series Creation Rule
TJHINSSER_FIELDS	IS-M/AM: Series Creation Rule: Field Assignment
TJHINSSERT	IS-M/AM: Texts for the Series Creation Rule
TJHK1	IS-M/AM: Pricing Procedure: Determine for Pricing
TJHK3	Determine Pricing Procedure for Media Sales Agt Settlement
TJHKD	"IS-M/AM: Voucher Shipping
TJHMC1	IS-M/AM: Update Group Determination for Order Header
TJHMC2	IS-M/AM: Statistic Group Determination for Billing Dataset
TJHMC3	Statistics Group Determination for Item/B.Datatset/Schd.Line
TJHMC4	IS-M/AM: LIS Control Hierarchy Levels Update
TJHMEPRF	IS-M/AM: Unit of Measure for Ads and Pricing
TJHMSTZ	IS-M/AM: Characteristic-Status Assignment
TJHOLBME	IS-M/AM: Units of Measurement for Online Ads Size Fields
TJHOLBMET	IS-M: Units of Measurement for Online Ads Size Fields (Text)
TJHOLFMT	IS-M/AM: Formats for Online Advertisng (Pixel)
TJHOLFMTT	IS-M/AM: Formats for Online Advertising - TEXTS
TJHOLHME	IS-M: Units of Measurement for Online Advertisement Height
TJHOLHMET	IS-M/AM: Units of Measurement for Online Ad Height (Text)
TJHPLZ	IS-M/AM: BU Grouping For Technical Systems
TJHPLZT	IS-M/AM: Positioning Type Texts
TJHPRINT	IS-M/AM: Output Control
TJHPSF	IS-M/AM: Order Item Procedure Determination
TJHRRBLART	IS-M/AM: Revenue Recognition: FI Document Types
TJHSEKL	IS-M/AM: Number of Pages Price Group for Ad Inserts
TJHSI_ORDERLIST	IS-M/AM: Control List Output (ALV)
TJHSIBTYP	IS-M/AM: AI Processing Type
TJHSIBTYPT	IS-M/AM: Processing Type Texts
TJHSTGVB	IS-M/AM: Statistics Group For Sales Document
TJHSTGVBT	IS-M/AM: Statistics Groups for Sales Documents Texts
TJHSTOG	IS-M/AM: Sales Documents: Reversal Reasons
TJHSTOGT	IS-M/AM: Reversal Reasons Texts
TJHTARGET	IS-M/AM: Target Group for Advertising
TJHTARGETT	IS-M/AM: Target Group for Advertising (Texts)
TJHTARGTYP	IS-M/AM: Target Group Type for Advertising
TJHTARGTYPT	IS-M/AM: Target Group Type for Advertising (Texts)
TJHTBEL	IS-M/AM: Selective Bookings (Ad Item Types)
TJHTBELT	IS-M/AM: Selective Booking Text Table
TJHTINT	IS-M/AM: Technical Interface
TJHTKEVA10	Control Transfer from IS-M/AM to CO-PA (TKEVA10)
TJHTMMZ	IS-M/AM: Assignment of Technical and IS-M/AM Characteristics
TJHTMMZ_OL	IS-M: Chrtstic (Technical)/Chrtstic(M/AM) Assgnmt (Online)
TJHTSYS	IS-M/AM: Technical System
TJHTSYST	IS-M/AM: Technical System Text
TJHUNITOL	IS-M/AM: Units of Measure for Online Item Type
TJHUNITOLT	IS-M/AM: Texts for Online Item Type Unit of Measure
TJHVA	IS-M/AM: General Contract Attributes for Sales Area
TJHVA_PA	Define Default Contract Attributes: For Specific Item Types
TJHVAAA	IS-M/AM: Structure of Scale Access for Contract Settlement
TJHVAFUK	IS-M: Condition Types for Creation of External Sales Volume
TJHVBER	IS-M/AM: General Settings for Specific Sales Areas
TJHVCAA	IS-M/AM: Payment Cards: Checking Groups
TJHVCAAT	IS-M/AM: Payment Cards: Checking Groups: Texts
TJHVKL	IS-M/AM: List Format for Header
TJHVKLT	IS-M/AM: List Format for Header Texts
TJHVKLT0	IS-M/AM: Display Variants List Tool
TJHVKLT1	IS-M/AM: Display Variants List Tool Text Table
TJHVPL	IS-M/AM: Field Selection for List Format
TJHVPLT	IS-M/AM: Field Selection For Display Variants List Tool
TJHVSW01	IS-M/AM: Assign Condition Types to VSW Fields
TJHVSW02	IS-M/AM: VSW Output Code Depending on Booking Unit
TJHVSW03	IS-M/AM: Save VSW Interfaces Created
TJHVZCC	IS-M/AM: Reason for Correction to Sales Agent Assignment
TJHVZCCT	IS-M: Reason for Correction to Sales Agent Assignment: Texts
TJHWWW_JHAW	IS-M/AM: Enter Classified Ad IAC: General Settings
TJHWWW_JHAW_BE	IS-M/AM: IAC Enter Classified Ad: Admissible Booking Unit
TJHWWW_JHAW_URL	IS-M/AM: IAC Enter Classified Ad: URL for the Web Editor
TJHWWW_JHAWT	IS-M/AM: Order Data IAC Texts
TJHWWW_JHB4	IS-M/AM:IAC Fixed Spaces Planning
TJHWWW_JHB4_BBE	IS-M: Booking Unit Admissibility - Fixed Spaces Planning I
TJHWWW_JHB4_PLAZ	IS-M: Fixed Space Admissibility - Fixed Spaces Planning IAC
TJHWWW_JHB4T	IS-M/AM: Fixed Spaces Planning IAC Texts
TJI01	Audit Report Categories
TJI02	Texts for Audit Report Categories
TJI03	IS-M/SD: Audit Report Hierarchy Types
TJI04	IS-M/SD: Texts for Audit Report Hierarchy Type
TJI05	IS-M/SD: Basic Audit Report Category Default: Periodical SD
TJI06	IS-M/SD: Basic Audit Report Category Default - Media Product
TJI07	Audit Report Hierarchy Type Versions
TJI09	IS-M/SD: Audit Report Category Hierarchy
TJI15	IS-M/SD: Basic Audit Report Category Default - Per.SD ABC
TJI21	IS-M/SD: Postal Code Area Evaluation Variants
TJI22	"Postal Code Area Evaluation Variants
TJI23	IS-M/SD: Postal Code Evaluation Areas
TJI24	"IS-M/SD: Postal Code Evaluation Areas
TJI25	IS-M/SD: Assgmt of Postal Codes to Postal Code Eval.Areas
TJI31	Geographical Hierarchy Variant for Statistics
TJI32	Exploded Geographical Hierarchy for Statistics
TJIABCZONES	Definition of ABZ Zones per Edition
TJICIRCCATSO	IS-M/SD: Basic Report Category Default for Shipping Order
TJIPMBTCC	IS-M By Title Partial Payment: Settings per Company Code
TJJ01	IS-M: Page Format
TJJ02	IS-M/AM: Text Tables for Page Format
TJJ05	IS-M/AM: Booking Unit Hierarchy Versions
TJJ09	IS-M/AM: Sales Agent Types
TJJ10	IS-M/AM: Sales Agent Types Texts
TJJ11	IS-M/AM: Color Scheme Ad Type
TJJ12	IS-M/AM: Texts Color Scheme Ad Type
TJJ13	IS-M/AM: Format Ad Type
TJJ13VB	IS-M/AM: Format Ad Type Sales Area Assignment
TJJ14	IS-M/AM: Texts for Format Ad Type
TJJ15	IS-M/AM: Positioning Ad Type
TJJ15VB	IS-M: Positioning Ad Type Sales Area Assignment
TJJ16	IS-M/AM: Texts for Positioning Ad Type
TJJ17	IS-M/AM: Shape Ad Type
TJJ18	IS-M/AM: Texts for Shape Ad Type
TJJ19	IS-M/AM: Design Ad Type
TJJ20	IS-M/AM: Design Ad Type Texts
TJJ21	IS-M/AM: Template Type for Ad Spec Masters
TJJ22	IS-M/AM: Template Type for Ad Spec Masters
TJJ23	IS-M/AM: Media Publication Type - Content
TJJ24	IS-M/AM: Texts for Media Publication Type -Content
TJJ27	IS-M/AM: Creditworthiness Interpretation (Sales Area Spec.)
TJJ31	IS-M/AM: Production Unit Variant Type
TJJ32	IS-M/AM: Text Table For PU Variant Types
TJJ33	IS-M/AM: Content Component Group
TJJ35	IS-M/AM: Vendor Tax Classification
TJJ36	IS-M/AM: Tax Indicator for Vendor - Texts
TJJ37	IS-M/AM: Booking Unit Variant Type
TJJ38	IS-M/AM: Text Tables for BU Variant Types
TJJ39	IS-M/AM: Account Assignment Group for Booking Unit
TJJ40	IS-M/AM: Account Assignment Group for Booking Unit - Text
TJJ41	IS-M/AM: Commercial Form
TJJ42	IS-M/AM: Texts for Commercial Form
TJJ45	IS-M/AM: Minimum and Maximum Sizes for Ads
TJJ47	IS-M/AM: Page/Column Format
TJJ48	IS-M/AM: Text Tables for Page/Column Format
TJJ49	IS-M/AM: Special Handling Ad Type
TJJ50	IS-M: Advertisment Type for Special Handling Type Text Table
TJJ53	IS-M/AM: Content Components Hierarchy Version
TJJ55	IS-M/AM: Content Cmponents - Hierarchy Variants
TJJ56	IS-M/AM: Texts for Content Component Hierarchy Variants
TJJ57	IS-M/AM: Frequency Rule
TJJ58	IS-M/AM: Text Tables for Frequency Rule
TJJ59	IS-M/AM: BU Variant Type for Ad Inserts
TJJ60	IS-M/AM: BU Variant Type for Ad Inserts
TJJ61	IS-M/AM: Booking Unit Group
TJJ62	IS-M/AM: Text Table For BU Group
TJJ65	IS-M/AM: Positioning Instructions For Print Media
TJJ65VB	IS-M/AM: Positioning Instruction Sales Area Assignment
TJJ66	IS-M/AM: Text Table For Positioning Instructions
TJJ67	IS-M/AM: BU Grouping Statistics
TJJ68	IS-M/AM: BU Grouping Statistics Texts
TJJ69	IS-M/AM: Hierarchy Type for BP Hierarchy
TJJ70	IS-M/AM: Text Table for BP Hierarchy Type
TJJ71	IS-M/AM: Date Specification
TJJ72	IS-M/AM: Texts for Date Specification
TJJ73	IS-M/AM: Requirement Type for Media Sales Agent Contract
TJJ74	IS-M/AM: Texts for Requirement Type
TJJ77	IS-M/AM: Requirements Group for Media Sales Agent Contract
TJJ78	Requirements Group for Media Sales Agent Contract - Texts
TJJ79	IS-M: Copying rules for condition types (Pricing)
TJJ81	IS-M/AM: Settlement Calendar for Media Sales Agent
TJJ82	IS-M/AM: Settlement Calendar for Media Sales Agent Texts
TJJ85	Sales Agent Procedure (for Pricing Procedure Determination)
TJJ86	IS-M/AM: Sales Agent Procedure / Texts
TJJ87	IS-M/AM: Booking Unit Grouping Content
TJJ88	IS-M/AM: Text Tables for Booking Unit Grouping Content
TJJ90	Conditions that Influence Quantity in Pricing
TJJ91	IS-M/AM: Mapping of Weekdays to Variant Types
TJJ93	IS-M/AM: Condition Reference: Determination
TJJ95	IS-M/AM: Customer Status
TJJ96	IS-M/AM: Customer Status - Texts
TJJ97	IS-M/AM: Conditions Grouping
TJJ98	IS-M/AM: Conditions Grouping - Texts
TJJ99	IS-M/AM: Control Dynamic Condition Maintenance
TJJA1	IS-M/AM: Credit Query Interpretation (Sales Area-Specific)
TJJA2	IS-M/AM: Determine Condition Reference: Output
TJJA3	IS-M: Reason for Condition References during Order Creation
TJJA4	IS-M/AM: Reason for Condition References - Texts
TJJA5	IS-M/AM: General Settings for Sales Agent (and Contract)
TJJA6	IS-M/AM: Control Sales Agent Determination
TJJA7	IS-M/AM: Dynamic Maintenance of Conditions
TJJA8	IS-M/AM: Dynamic Maintenance of Conditions - Text
TJJAB	IS-M/AM: Position on Page
TJJAC	IS-M/AM: Position on Page Texts
TJJAD	IS-M/AM: Reason for Complaint
TJJAE	IS-M/AM: Reason for Complaint Texts
TJJAF	IS-M/AM: Account Assignment Group for Sales Agent Contract
TJJAG	Account Assignment Group for Sales Agent Contract - Text
TJJAH	IS-M/AM: Positioning Item for the Technical System
TJJAI	IS-M/AM: Positioning Item for Technical System - Texts
TJJAJ	"IS-M/AM: Standard Settings
TJJAMTL	IS-M/AM: Official Title
TJJAMTLT	"IS-M/AM: Official Title of Contact Person
TJJAREA	Absolute Sizes for Fixed Format Proposals for Ads
TJJAREAHIE	IS-M/AM: Format Proposal Hierarchy Ad Type
TJJB1	IS-M/AM: Document Type
TJJB2	IS-M/AM: Document Type - Texts
TJJB5	IS-M/AM: Print Control Procedure
TJJB6	IS-M/AM: Print Control Procedure - Texts
TJJB7	IS-M/AM: Terms of Payment Group
TJJB8	IS-M/AM: Terms of Payment Group - Texts
TJJB9	IS-M/AM: Determine Terms of Payment
TJJBEVTMD	IS-M/AM: Distribution Customer Distribution Key
TJJBEVTMDT	IS-M/AM: Distribution Customer Distribution Key Texts
TJJBEVTPA	IS-M/AM: Distribution Planned Quantity Types
TJJBEVTPAT	IS-M/AM: Distribution Planned Quantity Types Texts
TJJBEWRK1	IS-M: Sales Booking Units Work Area
TJJBEWRKP	IS-M/AM: Work Hierarchies Administration
TJJC3	IS-M: Definition of Applications and Assignment to a System
TJJC9	IS-M/AM: Supported Configuration of an Event
TJJCAMP	IS-M: Marketing Campaign
TJJCAMP_AM_ITYPE	IS-M/AM: Marketing Campaign - Item Type
TJJCAMP_AM_T_ASS	IS-M/AM: Marketing Campaign- Assign Template Order
TJJCAMP_AM_TMPL	IS-M/AM: Marketing Campaign - Template Order
TJJCAMP_AM_TMPLT	IS-M/AM: Marketing Campaign - Template Order Texts
TJJCAMP_SD_T_ASS	IS-M/SD: Marketing Campaign - Assign Template Offer
TJJCAMP_SD_TMPL	IS-M/SD: Marketing Campaign - Template Offer
TJJCAMP_SD_TMPLT	IS-M/SD: Marketing Campaign - Template Offer Texts
TJJCAMP_SLS_AREA	IS-M/AM: Marketing Campaign - Sales Area
TJJCAMP_SOCREATE	IS-M: Customizing Create Order With Campaign Reference
TJJCAMP_SOCREATT	IS-M: Texts for TJJCAMP_SOCREATE
TJJCAMPAIGNPICK	IS-M: BSP Application Setting Select a Marketing Campaign
TJJCAMPAIGNPICKT	IS-M: Texts for TJJCAMPAIGNPICK
TJJCAMPT	IS-M: Marketing Campaign Texts
TJJCIC_BSP	"IS-M: CIC
TJJCIC_BSPT	"IS-M: IC
TJJFA	IS-M/AM: Free Attribute 1 Requirement Element
TJJFACSFP	IS-M/AM: Convert Page/Column Format
TJJFB	IS-M/AM: Free Attribute 1 Requirement Element Text
TJJFC	IS-M/AM: Free Attribute 2 Requirement Element
TJJFD	IS-M/AM: Free Attribute 2 Requirement Element Text
TJJFE	IS-M/AM: Free Attribute 3 Requirement Element
TJJFF	IS-M/AM: Free Attribute 3 Requirement Element Text
TJJFG	IS-M/AM: Free Attribute 4 Requirement Element
TJJFH	IS-M/AM: Free Attribute 4 Requirement Element Text
TJJFI	IS-M/AM: Free Attribute 5 Requirement Element
TJJFJ	IS-M/AM: Free Attribute 5 Requirement Element Text
TJJFK	IS-M/AM: Free Attribute 6 Requirement Element
TJJFL	IS-M/AM: Free Attribute 6 Requirement Element Text
TJJFM	IS-M/AM: Free Attribute 7 Requirement Element
TJJFN	IS-M/AM: Free Attribute 7 Requirement Element Text
TJJGPH	IS-M/AM: Default Values for Business Partner Hierarchy
TJJKAMP	IS-M/AM: Campaign (Customer)
TJJKAMPT	IS-M/AM: Campaign Texts
TJJKGRP	IS-M/AM: Sales Activity Group
TJJKGRPT	"IS-M/AM: Sales Activity Group
TJJLF	IS-M/AM: BU Grouping of Local Windows
TJJLFT	IS-M/AM: Grouping of Local Window Texts
TJJMC1	IS-M/SD: Provisional Test
TJJPLZONL	IS-M: Online Positioning Instruction
TJJPLZONLHIE	IS-M/AM: Online Positioning Instructions Hierarchy
TJJPLZONLT	IS-M/AM: Positioning for Online Advertising
TJJPOS	IS-M/AM: Position of Contact Person
TJJPOST	IS-M/AM: Item for Contact Person: Texts
TJJPRDH_TAGROL	IS-M/AM: Check Table for Agency Role (S&P Product Hierarchy)
TJJPRDH_TAGROLT	IS-M/AM: Text Table Agency Role (S&P Product Hierarchy)
TJJPRDH_TFGPAR	IS-M/AM: Check Table for Ext.BP Type (S&P Product Hierarchy)
TJJPRDH_TFGPART	IS-M/AM: Product Hierarchy (S&P): Text Table External BP
TJJPRDH_TGFELD	IS-M/AM: Product Hierarchy (S&P): Business Area Check Table
TJJPRDH_TGFELDT	IS-M/AM: Product Hierarchy S&P): Business Areas Text Table
TJJPRDH_TMGPAR	IS-M/AM: Prod (S&P): Check Table for IS-M Business Partner
TJJPRDH_TMGPART	IS-M/AM: Product Hierarchy (S&P): Text Table IS-M BPartner
TJJPRDH_TPRSUCH	IS-M/AM Product Hierarchy (S&P): Search Strategy Setting
TJJPRDH_TUAGROL	IS-M/AM: Prdh (S&P): Interface. AGROL Recoding
TJJPRDH_TUGFELD	IS-M/AM: Prdh (S&P): Interface. GFELD Recoding
TJJPRDH_TVKCUS	IS-M/AM: Product Hierarchy (S&P) Global Settings
TJJPRDH_TVTB	IS-M/AM Prdh (S&P): Assign Link Table to S&P Product Hier.
TJJSPVM	"IS-M/AM: Contact Person
TJJSPVMT	"IS-M/AM: Contact Person
TJJTABLOID	IS-M: Assign Content Component -> Alternative Publ./Edition
TJJV1	IS-M/AM: Sales Agent Contract Datasets
TJJV10C	IS-M: Components That Are Not To Be Read
TJJV11	IS-M: Order Update from COA
TJJV12	IS-M: Role Pair for Contract Overlap Check
TJJV13	IS-M: Dimension Key for Contract Target Quantity
TJJV17	IS-M: Control Contract Determination for Order Billing
TJJV18	IS-M: Sales Partner Schemas Copying Control -> Billing Doc.
TJJV19	IS-M: Pricing Procedure per Contract Unit of Measure
TJJV2	IS-M/AM: Sales Agent Contract Datasets Texts
TJJV3	IS-M: Partner Access Sequence
TJJV3T	Access Seqs for Partner Contract Determination - Texts
TJJV3VB	IS-M: Partner Access Sequence: Allowed Sales Areas
TJJV3ZG	IS-M: Partner Access Sequence: Accesses
TJJV4	IS-M: Type of Media-Mix COA Creation
TJJV4T	IS-M: Type of Media-Mix Contract Creation - Texts
TJJV5	IS-M: Condition Exclusion Rule
TJJV5AG	IS-M: Exclusion Groups for Condition References
TJJV5AU	IS-M: Condition Exclusion Rule: Exclusion Procedure
TJJV5T	IS-M: Condition Exclusion Rules for Media-Mix Contract Texts
TJJV6	IS-M: Fulfillment Rules for Media-Mix Contracts
TJJV6T	IS-M: Fulfillment Rules for Media-Mix Contracts - Texts
TJJV7	IS-M: Conflict Control
TJJV7MZ	IS-M: Conflict Control - Manual Contract Assignments
TJJV7ST	IS-M: Conflict Control: Sort Criteria
TJJV7T	IS-M: Conflict Control for Contract Determination - Texts
TJJV8	IS-M: Checks for the Use of Media-Mix Packages
TJJV8T	IS-M: Checks for the Use of Media-Mix Packages - Texts
TJJVERT	IS-M/AM: Distribution List
TJJVERTT	IS-M/AM: Distribution List: Texts
TJJW1	IS-M/AM: Time Slice
TJJW2	IS-M/AM: Commercial Time Slice Texts
TJJW3	IS-M/AM: Commercial Block
TJJW4	IS-M/AM: Texts for Commercial Block
TJJW5	IS-M/AM Commercial Broadcast Type
TJJW6	IS-M/AM: Texts for Commercial Broadcast Type
TJJW7	IS-M/AM: Commercial Broadcast
TJJW8	IS-M/AM: Texts for Commercial Broadcast
TJJW9	IS-M/AM: Commercial Rate Group
TJJWA	IS-M/AM: Texts for Commercial Rate Group
TJJZX	IS-M: Clearing Document Types that Prevent Payment Clearance
TJJZZ	IS-M: Settings for FI Return for Each Document Type
TJK00	IS-M/SD: Sales: General Control Parameters
TJK01	IS-M/SD: Billing Frequency
TJK02	IS-M/SD: Billing Frequency (Text Table)
TJK03	IS-M/SD: Price Frequency
TJK04	IS-M/SD: Price Frequency (Text Table)
TJK05	Pricing Procedures: Determination in Sales Documents
TJK07	Rounding Factor for Ad Pre-Prints at Carrier Route Level
TJK09	IS-M/SD: Maximum Quantity in Order Processing
TJK11	IS-M/SD: Return Frequency
TJK12	IS-M/SD: Texts for Return Frequencies
TJK13	IS-M/SD: Return Frequency Variant Type
TJK14	IS-M/SD: Lock Limit - Release for Returns/Complaint
TJK15	IS-M/SD: Events for Increase in Retail Circulation
TJK16	IS-M/SD: Text for Events for Increase in Retail Circulation
TJK17	IS-M/SD: Complaint Result
TJK18	IS-M/SD: Complaint Result - Texts
TJK19	IS-M/SD: Refund Type
TJK20	IS-M/SD: Refund Type Texts
TJK21	IS-M/SD: Additional Payment Type
TJK22	IS-M/SD: Additional Payment Type - Texts
TJK42	IS-M/SD: Allowed Payment Methods for Incoming Payments
TJK81	Correction Reason
TJK82	Correction Reasons: Texts
TJK83	Sales Documents: Reasons for Cancellation of Delivery
TJK84	Sales Documents: Reasons for Cancellation of Delivery -Texts
TJK85	Sales Documents: Suspension Reason
TJK86	Sales Documents: Suspension Reason - Texts
TJK87	Sales Documents: Purchase Reasons
TJK88	Sales Documents: Purchase Reasons (Texts)
TJK91	Sales Documents: Reversal Reasons
TJK92	Sales Documents: Reversal Reasons (Texts)
TJKAB	IS-M/SD: Sales Document Type-Mix Offer Assignment
TJKFA	IS-M/SD: Billing Methods for Subscription
TJKFB01	IS-M/SD: Control Parameters for Renewals Incoming Payments
TJKMC1	"IS-M/SD: Stats Groups for Sales Docs (Doc.Type
TJKMC2	IS-M/SD: Statistics Groups for Sales Documents - Texts
TJKMC3	"IS-M/SD: Definition of Update Group for Sales Doc.
TJKMC4	"IS-M/SD: Definition of Update Group for Sales Doc.
TJKMC5	IS-M/SD: Definition of Update Group for Deliveries
TJKMC6	IS-M/SD: Def.of Update Group per Order-Delivery Assgmt
TJKPAYMODETYPE	IS-M: Assign Payment Method Type to Payment Method
TJKR0	IS-M/SD: General Parameters for Renewal Control
TJKRRC	IS-M/SD: Rate code
TJKRRCT	IS-M/SD: Rate Code: Texts
TJKRRDP	IS-M/SD: Activities when Payment Delayed
TJKRRDPT	IS-M/SD: Activities when Payment Delayed (Texts)
TJKRRS	IS-M/SD: Monitoring Procedures
TJKRRSE	IS-M/SD: Monitoring Procedure Determination
TJKRRSL	IS-M/SD: Type of Step in Monitoring Procedure
TJKRRSLT	IS-M/SD: Type of Step in Monitoring Procedure (Text)
TJKRRSSTEP	IS-M/SD: Steps in Monitoring Procedure
TJKRRST	IS-M/SD: Reminder Procedure - Texts
TJKSD01	IS-M/SD: Allowed Item Categories
TJKSD03	IS-M: Control Parameters for Purchase Quantity Planning
TJKSDCOLLAUART	Collection Type
TJKSDCOLLAUARTPT	Collection: Assignment of Collection Type to Item Categories
TJKSDCOLLAUARTT	Descriptions of Order Types for Return Collection
TJKSDCOLLDETPSTY	Collection: Determine Item Category
TJKSDCOLLPOSGRP	Item Category Group for Collection
TJKSDCOLLPOSGRPT	Collection: Text Table for Item Category Group
TJKSDCOLLPOSTYP	Item Categories for Collection
TJKSDCOLLPOSTYPT	Collection: Item Categories
TJKSDCOLLREASON	Collection Reasons
TJKSDCOLLREASONT	Text Table for Return Collection Reasons
TJKSDCOLLRULE	Rules for Calculating Media Issue Collection Date
TJKSDCOLLRULET	Text Table for Rules for Return Collection
TJKSDEVENTFEAT	IS-M: Event Attributes (Quantity Planning)
TJKSDEVENTFETEXT	IS-M: Text Table for Event Attributes (Quantity Planning)
TJKSDEVENTFIELD	IS-M: Define Fields for Event Management
TJKSDFIXPROCED	IS-M: Procedures for Fixed Quantity Planning
TJKSDFIXPROCTEXT	IS-M: Text Table for Procedures in Fixed Quantity Planning
TJKSDFORECAST	IS-M: Customizing Settings for Usage of Planning Areas
TJKSDGENGROUP	Group for Order Generation
TJKSDGENGROUPT	Text Table for TJKSDGENGROUP
TJKSDOPGROUP	IS-M: Definition of Operation Group
TJKSDOPGROUP_DOC	IS-M: Text Description of Operation Group
TJKSDORDERGEN	Create/Delete Control Parameters for Orders
TJKSDORDERSTMSG	IS-M: Set Status
TJKSDQUANTEXIT	IS-M/SD: Quantity Planning - Function Modules
TJKSDREASONCODE	IS-M/SD: Reasons for Quantity Changes
TJKSDREASONCODET	IS-M/SD: Reasons for Quantity Changes - Texts
TJKSDRELEASERET	Control Parameters for Return Release
TJKSDRETURN	Return Type
TJKSDRETURNDEL	Assignment of Delivery Quantities
TJKSDRETURNREC	Return Record
TJKSDRETURNRECT	Return Record
TJKSDRETURNT	Text Table for Return Type
TJKSDRULE	IS-M: Customizing Table for Copy of Reference Issues
TJKSDSUSPAUART	IS-M: POS Suspension - Allowed Contract Types/Items
TJKSDSUSPENDTEXT	IS-M: Suspension Reasons for POS
TJKSDSUSPENDTYPE	IS-M: Suspension Reasons for POS
TJKSDTOOLBARFUNC	IS-M: Toolbar Functions
TJKSDTRANSFER	IS-M: Cust.Table of Sales Document Types for Goods Transfer
TJKSDTRANSFER02	IS-M: Settings for Service Profile for Goods Transfer
TJKSDUNGROUP	Groups for Returns
TJKSDUNSOLD	IS-M: Customizing Table for Operation Type
TJKSDUNSOLD_TEXT	IS-M: Customizing Table: Operation Texts
TJKSDUNSOLD02	IS-M: Settings for Service Profile for Returns Recording
TJKSDUNSOLDOP	IS-M: Operations
TJKSDUNSOLDQUAN	IS-M: Exclusion of Order Type for Determining Return Qty
TJKSDUPRADE471	IS-M: Upgrade to IS-M: 471
TJKSDWWW10	IS-M: Customizing Table for Retail via Internet
TJKSECONTR	IS-M: Contract Type for Cont. Items to Be Created from Order
TJKSEINTERRUPT	Suspension Reason
TJKSEINTERRUPTT	Text Table for TJKSEINTERRUPT
TJKSEORDERCANCEL	Create/Delete Control Parameters for Orders
TJKSEORDERGEN	Create/Delete Control Parameters for Orders
TJKSESUB	IS-M: Subscription Item
TJKSOCREATE	IS-M/SD: Settings for BSP App. Create Order for Campaign
TJKSOCREATET	IS-M/SD: Texts for TJKSOCREATE
TJKSTRANSFER02	IS-M: Settings for Service Profile for Goods Transfer
TJKTRANSTYPE	IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer
TJKUDREASON	IS-M/SD: Reason for Nondelivery Notification
TJKUDREASONT	IS-M/SD: Reason for Notification from Shipping Agent (Text)
TJKW0	"IS-M/SD: WBZ
TJKW5	"IS-M/SD: WBZ
TJKW9	"IS-M/SD: WBZ
TJKWA	"IS-M/SD: WBZ
TJKWB	"IS-M/SD: WBZ
TJKWBZ	IS-M/SD: General Data for WBZ
TJKWE	"IS-M/SD: WBZ
TJKWKZ	IS-M/SD: Deadlines for Promotion Rebate per Company/Rep.
TJKWL	IS-M/SD: Logical System for External Connection via ALE
TJKWV	IS-M/SD: External Connection - Sales Area Determination
TJKWW	IS-M/SD: Control Table for Creating Trial Subscriptions
TJKWWW_ADDRESS	"IS-M: IAC Address Change
TJKWWW_CHECK	IS-M: WWW; Data on City and Type of BP Identification
TJKWWW_CHECKT	IS-M: WWW; Data on City and Type of BP Identification
TJKWWW_COMPLAINT	"IS-M/SD: IAC Create Complaint
TJKWWW_CONTROL	"IS-M/SD: WWW
TJKWWW_FIX	"IS-M/SD: WWW
TJKWWW_INETUSER	"IS-M: WWW
TJKWWW_IUACCESS	"IS-M: WWW
TJKWWW_IUCONTROL	IS-M: Settings for Internet User
TJKWWW_PAYMENT	"IS-M/SD: IAC Change Payment Data
TJKWWW_VACATION	"IS-M/SD: WWW
TJKWWW_VAR	"IS-M/SD: WWW
TJL01	IS-M/SD: Wage Type Determination for Commission
TJL02	IS-M/SD: Wage Type Determination for Home Delivery
TJL05	IS-M/SD: Document Types for Transfer to Financial Accounting
TJL06	IS-M/SD: Texts for Document Types
TJL07	IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF
TJL09	IS-M/SD: Business Area Determination
TJL11	IS-M/SD: Object Types for Document Flow etc.
TJL15	IS-M/SD: Determine FI Tax Code
TJL17	IS-M/SD: Tax Codes
TJL18	IS-M/SD: Texts for IS-M/SD Tax Code
TJL19	IS-M/SD: Expense Account Assignment Group for SC
TJL20	IS-M/SD: Texts for Customer Account Assignment Groups for SC
TJL21	IS-M/SD: Expense Account Assignment Groups for SC Employees
TJL22	IS-M/SD: Texts for Customer Acct Assgmt Groups for SC Emps
TJL23	IS-M/SD: Employment Types for SC Employees
TJL24	IS-M/SD: Texts for Employment Types for SC Employees
TJL25	IS-M/SD: Deposit Condition Types
TJL26	IS-M/SD: Conversion of Clearing Account - Real G/L Account
TJL27	IS-M/SD: Service Settlement Reversal Reasons
TJL28	IS-M/SD: Texts for Service Settlement Reversal Reasons
TJL31	IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF
TJL33	IS-M/SD: Search Seqs for Contract Arrs for Home Del.Sett.
TJL35	IS-M/SD: Master Data for Contract Arrangement Determination
TJL37	IS-M/SD: Search Seqs for Contract Arrs for Home Del.Sett.
TJL39	IS-M/SD: Master Data for Contract Arrangement Determination
TJL40	IS-M/SD: Global Parameters for Home Delivery Settlement
TJL41	IS-M/SD: Search Seqs for Contract Arr. Ext. Home Del. Sett
TJL42	IS-M/SD: Master Data for External Contract Arrangement Det.
TJL43	IS-M/SD: Search Seqs for Contract Arr. Ext. Home Del. Sett
TJL44	IS-M/SD: Master Data for External Contract Arrangement Det.
TJL50	IS-M/SD: Wage Type Determination for Home Delivery (new)
TJL52	IS-M/SD: Wage Type Determination for Commission (new)
TJL53	IS-M/SD: Log for Settlement Transfer
TJL54	IS-M/SD: VAT Account - VAT Differences for Coll.Transfer
TJL55	IS-M/SD: Vehicle Types (HR)
TJL56	IS-M/SD: Texts for Vehicle Types (HR)
TJLP1	IS-M/SD: Settlement Numbers for German Postal Service
TJLP2	IS-M/SD: Sett.Numbers for German Postal Service (Texts)
TJLPB	IS-M/SD: Assign Insert Data to Postal Settlement NUubers
TJLPS	Is-M/SD: Commission Settlement Block
TJLPST	IS-M/SD: Commission Settlement Block - Texts
TJLPT	IS-M/SD: Assgt of Carrying Issue Data to Postal Settlemt Nos
TJLZM	IS-M/SD: Contract Arrangements for Home Delivery
TJLZT	IS-M/SD: Texts for Contract Arrangements for Home Delivery
TJMSD2SD	IS-M/SD: Customizing Settings for LES Interface
TJN01	IS-M/SD: Research Type
TJN02	IS-M/SD: Text for Research Type
TJN03	IS-M/SD: Research Method
TJN04	IS-M/SD: Text for Research Method
TJN07	IS-M/SD: Research Result
TJN08	IS-M/SD: Texts for Research Results
TJN09	IS-M/SD: Bank Return Reason
TJN10	IS-M/SD: Text for Bank Return Reason
TJN11	IS-M/SD: Letter Type
TJN12	IS-M/SD: Text for Letter Type
TJNF1	"IS-M/SD: Invoice Printout
TJORDERGEN	IS-M: Controls for Use of Copying Control
TJORDERGENSERVER	IS-M: Server Group for Order Generation
TJP_VAL_DATA	Valuation Template for Unit Costs Transfer
TJPATTRMAP1	Assignment Table for Generic Attribute Mapping
TJPATTRMAP2	Assignment Table for Generic Attribute Mapping
TJPBPVALIDRLTYP	IS-M: Valid Role Types for Hierarchy Level
TJPCDALGO	Check Digit Algorithm
TJPCDALGOT	Check Digit Algorithm Text
TJPCHARIDCDTYPE	Assignment of ID Code Types to Characteristic Names
TJPCHARTEXT	IS-M: Customizing Table / Characteristics Table
TJPCJ9E	Activate Planned Settlement for Objects w/o Integ. Planning
TJPDELIVTYPE	Answer code for requests
TJPDELIVTYPET	Texts for Answer Code for Requests
TJPDESIGN	Product Presentation Customizing Table
TJPDESIGNT	Product Presentation Text Table
TJPEDITYP	Edition Category Customizing Table
TJPEDITYPT	Texts for Edition Types
TJPEXTUNI	Units of Measurement for Size
TJPEXTUNIT	Texts for Scope Units of Measurement
TJPFORMAT	Format
TJPFORMATT	Text Table for IS-M Formats
TJPIDCAREA	ID Code Area
TJPIDCAREAT	ID Code Area Text Table
TJPIDCNUMAR	ID Code Number Range
TJPIDCNUMART	ID Code Number Range
TJPIDCTYP	Identification Code Types
TJPIDCTYPT	Texts for Identification Code Types
TJPIDCUSE	Multiple Usage of ID Code
TJPIDCUSET	Text for Multiple Usage Key
TJPIMPR	Imprint (Publisher)
TJPIMPRT	Texts for Imprint (Publisher)
TJPJPC1	Control Parameters for Transaction JPC1
TJPJPC4	Control Parameters for Transaction JPC4
TJPLANGUAGES	IS-M: Customizing Table of Product Languages
TJPLANGUAGEST	IS-M: Customizing Table of Product Languages Texts
TJPMATTYPLEVEL	IS-M: Assignment of Article Type to Hierarchy Level
TJPMATTYPSYNCHRO	IS-M: Article Type Relevant for Product Synchronization
TJPMESADR	IS-M: Adressees for Title Announcement
TJPMESADRT	IS-M: Customizing Table / Adressees for Title Announcement
TJPMESTEMPL	IS-M: Customizing Table / Templates for Title Announcement
TJPNUMTYP	Type of Feature
TJPNUMTYPT	Texts for Feature Types
TJPNUMUNI	Units for Features - Customizing Table
TJPNUMUNIT	Texts for Feature Units
TJPPERIOD01	IS-M: Publication Frequency of Media Product
TJPPERIOD02	IS-M: Publication Frequency of Media Product
TJPPMBP	Assignment of SAP BP Roles to PM Partner Roles
TJPRPRTYP	Reprinting Type Customizing Table
TJPRPRTYPT	Texts for Reprinting Types
TJPVALMAP	Assignment Table for Generic Value Mapping
TJR01	IS-M/SD: Truck Route Types
TJR02	IS-M/SD: Truck Route Type Texts
TJR21	IS-M/SD: Truck Route Settlement Category 1
TJR22	IS-M/SD: Texts for Truck Route Settlement Category 1
TJR23	IS-M/SD: Truck Route Settlement Category 2
TJR24	IS-M/SD: Texts for Truck Route Settlement Category 2
TJR25	IS-M/SD: Truck Route Settlement Category 3
TJR26	IS-M/SD: Texts for Truck Route Settlement Category 3
TJR27	IS-M/SD: Truck Route Settlement Category 4
TJR28	IS-M/SD: Texts for Truck Route Settlement Category 4
TJR29	IS-M/SD: Truck Route Settlement Category 5
TJR30	IS-M/SD: Texts for Truck Route Settlement Category 5
TJR31	IS-M/SD: Weight Class for Truck Route
TJR32	IS-M/SD: Texts for Weight Class
TJR33	IS-M/SD: Distance Category for Truck Route
TJR34	IS-M/SD: Texts for Distance Category
TJR35	IS-M/SD: Key Category
TJR36	IS-M/SD: Texts for Key Category
TJR37	IS-M/SD: Space Requirements at Loading/Unloading Points
TJR38	IS-M/SD: Texts for Space Reqs at Loading/Unloading Pts
TJR39	IS-M/SD: Vehicle Types
TJR40	IS-M/SD: Texts for Vehicle Types
TJR41	IS-M/SD: Reason for Different Vehicle
TJR42	IS-M/SD: Texts on Reason for Different Vehicle
TJSECENTRAL	IS-M: Central Settings for Series Sales
TJSEORDERDEST	IS-M: Control Table for Order Generation
TJU01	IS-M/SD: Events in Company Code
TJU03	IS-M/SD: Logistical Application-RFC Destination Assignment
TJU05	IS-M/SD: RFC User Table
TJURFCDESFI	IS-M: RFC Destinations for Media Components from FI
TJUSER	IS-M: User Settings
TJUSERSETTING01	IS-M: Settings for Recording Returns via Internet
TJV_CBCDESC	IS-M/SD: Text Table for JSD_CEBUCOCODE
TJV01	Delivery type for issue
TJV02	Delivery Type (Texts)
TJV105	IS-M/SD: Shipping Documents Production
TJV11	IS-M/SD: Topography Category Type
TJV110	IS-M/SD: Shipping Run Group
TJV111	IS-M/SD: Shipping Run Group
TJV12	IS-M/SD: Texts for Topography Category
TJV13	IS-M/SD: Path Category
TJV14	IS-M/SD: Texts for Path Category
TJV15	IS-M/SD: Distribution Time Category
TJV16	IS-M/SD: Texts for Distribution Time Category
TJV23	IS-M/SD: Carrier Route Category 1
TJV24	IS-M/SD: Texts for Carrier Route Category 1
TJV25	IS-M/SD: Carrier Route Category Type 2
TJV26	IS-M/SD: Texts for Carrier Route Category 2
TJV27	IS-M/SD: Carrier Route Category 3
TJV28	IS-M/SD: Texts for Carrier Route Category 3
TJV29	IS-M/SD: Carrier Route Category Type 4
TJV30	IS-M/SD: Texts for Carrier Route Category 4
TJV31	IS-M/SD: Carrier Route Category 5
TJV32	IS-M/SD: Texts for Carrier Route Category 5
TJV33	IS-M/SD: Key Bonus Category
TJV34	IS-M/SD: Key Bonus Category (Texts)
TJV35	IS-M/SD: Path Length Category (for Home Delivery Settlement)
TJV36	IS-M/SD: Path Length Category
TJV40	IS-M/SD: Output Determination Procedure for Error Type
TJV43	IS-M/SD: Reason for Shipping Problem Message
TJV44	IS-M/SD: Reason for Shipping Problem Message (Texts)
TJV45	IS-M/SD: Origin of Shipping Problem Message
TJV46	IS-M/SD: Origin of Shipping Problem Message (Texts)
TJV47	IS-M/SD: Business Partner Substitution Types
TJV48	IS-M/SD: Business Partner Substitution Types (Texts)
TJV49	IS-M/SD: Activity Classification
TJV50	IS-M/SD: Activity Classification
TJV51	IS-M/SD: Shipping Document Types
TJV52	IS-M/SD: Shipping Document Types - Texts
TJV53	IS-M/SD: Destination Determination for Shipping Documents
TJV54	IS-M/SD: Shipping Document Type Usage
TJV55	IS-M/SD: Shipping Document Control Parameters
TJV56	IS-M/SD: Shipping Document Sort Control for Printing Works
TJV57	IS-M/SD: Search Sequence for Dest.Defin.-SDoc.Printing
TJV58	IS-M/SD: Shipping Document Type Grouping
TJV59	IS-M/SD: Texts for Shipping Document Type Groupings
TJV61	IS-M/SD: Printing Works Data for Goods Arrival Record
TJV62	IS-M/SD: Sales Data for Goods Arrival Record
TJV69	IS-M/SD: Function Modules for Bundling (Customer)
TJV71	IS-M/SD: Indicator for Postal Packing Level (Texts)
TJV73	IS-M/SD: Networks (German Postal Shipping)
TJV74	IS-M/SD: Network - Text Table
TJV75	"IS-M/SD: Packing Level (Postal Packs
TJV77	IS-M/SD: Logistical Delivery Type-Network Assignment
TJV79	IS-M/SD: Container types
TJV80	IS-M/SD: Texts for Container Types
TJV81	IS-M/SD: Rule for Container Packing
TJV84	IS-M/SD: Control Table for ZEBU - Min.Number of Units
TJV85	IS-M/SD: Control Table for Container Packing: Min.No.Units
TJV86	Function Module for ZEBU Modification (Customer)
TJV87	IS-M/SD: Home Delivery Alternation Element
TJV88	IS-M/SD: Home Delivery Alternation Element
TJV89	IS-M/SD: Home Delivery Alternation Group
TJV90	IS-M/SD: Text Table for TJV89 - Home Delivery Alt. Group
TJV93	IS-M/SD: Home Delivery Alternation Group-Element Assignment
TJV94	TMC - Delivery Code Restrictions
TJV95	TMC - Building Codes
TJV96	TMC - Building Codes (Text Table)
TJV97	TMC - Accessibility
TJV98	TMC - Accessibility (Text Table)
TJVGFU	Legal Status (Customer Master)
TJVNUM	IS-M/SD: Func.Module: Postal Pack and Container Numbering
TJVSD134W	Initial Status of Batch
TJVSDINSERTGROUP	Customer Groups for Insert Planning
TJVSODTPRIO	IS-M/SD: Address-Based Shippg - Priorities for Add.Variants
TJVTMCI	IS-M: Customizing of Shipping Orders for TMCI
TJVTMCP_EXCL_STR	IS-M: Market Coverage Exclusion for Carrier Routes/GUnits
TJW08	IS-M/SD: Text for Sales Source
TJW09	IS-M/SD: Check Table for Advertising Media
TJW10	IS-M/SD: Text for Advertising Medium
TJW11	IS-M/SD: Text for Sales Promotion
TJWAK	IS-M/SD: Sales Promotion
TJWAR	IS-M/SD: Sales Source
TJY00	IS-M: Central Parameters for IS-M
TJY02	IS-M/SD: Output Det.Proc.for Sys.Resubmission/Address Change
TJY04	IS-M/SD: Dyn.Menu Entries for Master Data Maint.Cond.(Texts)
TJY05	IS-M/SD: Dyn.Menu Entries for Master Data Maint.for Cond.
TJY17	IS-M/SD: Condition Class for Usage and Application
TJY18	IS-M/SD: Texts for Condition Class
TJY19	IS-M/SD: Dynamic Maintenance of Variables in Table TVARV
TJY21	IS-M/SD: Output (Notes) for a Function
TJYCIC_FR_APPL	"IS-M: CIC
TJYCIC_FR_APPL_D	"IS-M: CIC
TJYCIC_FR_APPL_T	"IS-M: CIC
TJYCIC_FR_DEST	"IS-M: CIC
TJYCIC_FRAME	"IS-M: CIC
TJYCIC_FRAME_T	"IS-M: CIC
TJYCIC_FRAMEAPPL	"IS-M: CIC
TJYCIC_MAM_OLST	"IS-M/AM: CIC
TJYCIC_MAM_OLSTT	"IS-M/AM: CIC
TJYCIC_MSD_OLST	"IS-M/SD: CIC
TJYCIC_MSD_OLSTT	"IS-M/SD: CIC
TJYCIC_TEXTS_GN	"IS-M: CIC
TJYCIC_TEXTS_GNT	"IS-M: CIC
TJYCIC_TEXTS_ID	"IS-M: CIC
TJYCIC_TEXTS_IDT	"IS-M: CIC
TJYCIC_TEXTS_N	"IS-M: CIC
TJYCIC_TEXTS_TPN	"IS-M: CIC
TJYCNY_ACTIVE	IS-M/SD: International Version Activated
TJYCNYUSER	"IS-M/SD: International Version
TJYFAKTU	IS-M/SD: Technical Settings for Billing Conversion/Oracle
TUSERSETTING	IS-M: User Settings for Returns and Subsequent Delivery
TUSERSETTINGPROD	IS-M: User Settings for Returns (Products)

SAP Information System TABLES (IS-M-IS)

Table Name	Description
TJBW01	IS-M/AM BW: Time Slice Rule for Contract Update
TJBW01T	IS-M/AM BW: Time Slice Rules - Texts
TJBW02	IS-M/AM BW: Access to Time Slice Rule

SAP Master Data TABLES (IS-M-MD)

Table Name	Description
JGTADAV	IS-M/SD: Worklist of Address Changes
JGTADDRASSMBLED	IS-M: Table of Formatted Address Lines
JGTADRA	IS-M: Business Partner-Address Assignment (Time-Dependent)
JGTADRE	IS-M: Manually Post-Edited Address
JGTADRG	IS-M: Business Partner Assignment
JGTAKTFSYS	IS-M: Buffer Table for Activities in Non-SAP Systems (BP)
JGTBKCA	IS-M: Additional Data on Collection Authorization
JGTBKEZ	IS-M: Additional Data on Collection Authorization for Banks
JGTBKSA	IS-M: Validity of Bank Details in Sales Area
JGTBKUS	IS-M: Note to Payee for Bank Details
JGTBKVW	IS-M: Note to Payee for Banks
JGTBP00	IS-M: Business Partner Master Data (General Data)
JGTBPUP	IS-M/SD Unloading Point for Business Partner
JGTBRHIE	AMF Industry Hierarchy
JGTBV	IS-M/SD: Employment Relationship
JGTBV_POS	IS-M/SD: Employment Relationship for Item
JGTEUWV	IS-M: Retailer
JGTEUWVCAL	IS-M: Retailer (Public Holidays)
JGTEUWVGEO	IS-M: Retailer - Geographical Unit Assignment
JGTEUWVV	IS-M/SD: Retailer - Sales Data
JGTFBUK	IS-M/SD: Relationship betw. IS-M and Non-SAP System
JGTGPNR	IS-M: Central Business Partner Table
JGTHH	IS-M: Household Business Partner
JGTHHBC	IS-M: Household Business Partner
JGTKNBKFSY	IS-M: Index for Synchronization of Cust.Bank with Th.-Pty FI
JGTLFBKFSY	IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI
JGTLFM1	IS-M/SD: Business Partner Purchasing Organization
JGTMEMORY	IS-M/SD: Buffer Table for Data Transfer
JGTMIGRATION	Status of Migration of IS-M Business Partner to SAP BP
JGTSADR	IS-M: Extended Adress Management
JGTVERM	IS-M/SD: Sales Agents
JGTVSG	IS-M/SD: Service Companies
JGTVSGV	IS-M/SD: Sales Area Data for Service Company
JGTVSMA	IS-M/SD: Default Settlement Data for Service Company
JGTZUAUS	IS-M/SD: Lost Time for Carriers
JGTZUST	IS-M/SD: Carrier
JST_CEBUCOCODE	CEBUCOCODE
JST_KGS_CONS	IS-M: Table for DMK Consolidation
JST_KGS_RAW	PDU Raw Data for District Mun. Key
JST_KGS_STATE	Status of DMK Checks
JST_ORT_CONS	IS-M: Table for City Consolidation
JST_ORT_RAW	PDU Raw Data for Cities
JST_ORT_STATE	Status of City Checks
JST_OTL_CONS	IS-M: Table for City District Consolidation
JST_OTL_RAW	PDU Raw Data for City Districts
JST_OTL_STATE	Status of CDT Checks
JST_PDU_STATE	Status Table for Postal Data Upgrade
JST_PLZ_CONS	IS-M: Table for Postal Code Consolidation
JST_PLZ_RAW	PDU Raw Data for Postal Codes
JST_PLZ_STATE	Status of Postal Code Checks
JST_POF_CONS	IS-M: Table for PO Box Consolidation
JST_POF_RAW	PDU Raw Data for PO Boxes
JST_POF_STATE	Status of PO Box Checks
JST_STR_CONS	IS-M: Table for Street Consolidation
JST_STR_RAW	PDU Raw Data for Streets
JST_STR_STATE	Status of Street Checks
JSTAENDDOC	IS-M/SD: Orders Affected by Change Number
JSTAENDER	IS-M/SD: Change Number for Structure Maintenance
JSTALIAS	IS-M: Alias Table for Streets
JSTALIASUPDA	IS-M: Table for Upgrading Table JSTALIAS
JSTANDLOG	IS-M/SD: Log for Changes to JSTAENDER
JSTBEZBEZ	IS-M/SD: Assgmt Table for Carrier Route-Carrier Route Assgmt
JSTCOUNTY	IS-M: Counties or Administrative Districts from USPS (USA)
JSTGEOBEZ	IS-M/SD: Assignment of Carrier Routes to Geographical Units
JSTGEOEINH	IS-M/SD: Geographical Unit
JSTGEOHIE	IS-M/SD: Geographical Hierarchy
JSTGEOORG	IS-M/SD: Assignment of Geographical to Organizational Units
JSTGEOPST	IS-M/SD: Assignments of Geographical to Postal Units
JSTKGSPRO	IS-M/SD: District Municipality File
JSTKGSUPDA	IS-M/SD: Table for Upgrade of Table JSTKGSPRO
JSTLAUF	IS-M/SD: Round Sequence
JSTORGHIE	IS-M/SD: Organizational Plan Hierarchy
JSTORTPRO	IS-M/SD: City File (Post)
JSTORTUPDA	IS-M/SD: Table for Upgrade of Table JSTORTPRO
JSTOTLPRO	IS-M: City District File
JSTOTLUPDA	IS-M/SD: Table for Upgrade of Table JSTOTLPRO
JSTPLOUPDA	IS-M/SD: Table for Upgrade of Table JSTPLZORT
JSTPLZORT	IS-M/SD: Assignment of Postal Codes to Cities
JSTPLZPRO	IS-M: Postal Codes
JSTPLZUPDA	IS-M/SD: Table for Upgrade of Table JSTPLZPRO
JSTPOFPRO	IS-M/SD: PO Box Rack File
JSTPOFUPDA	IS-M/SD: Table for Upgrade of Table JSTPOFPRO
JSTROUPVA	IS-M/SD: Truck Route-Publication/Edition Assignment
JSTSTRDAVERW	Reference Table for Street Records from DBP
JSTSTRPRO	IS-M/SD: Street File (Post)
JSTSTRUPDA	IS-M/SD: Table for Upgrading Table JSTSTRPRO
JVSOADAV	IS-M/SD Shipping Order Item
JVSOADV	IS-M/SD Shipping Order Item
TJG05	IS-M/SD: Occupations
TJG06	IS-M/SD: Texts for Occupation
TJG07	IS-M/SD: Carrier Grouping Type
TJG08	IS-M/SD: Texts for Carrier Grouping Type
TJG09	IS-M/SD: Additional Carrier Deployment Options
TJG10	IS-M/SD: Texts for Additional Carrier Deployment Options
TJG11	IS-M/SD: Sales Agent Type
TJG12	IS-M/SD: Texts for Sales Agent Type
TJG13	IS-M/SD: Reasons for Lost Time
TJG14	IS-M/SD: Texts for Absence Type
TJG15	IS-M/SD: Article Provision Systems
TJG16	IS-M/SD: Texts for Article Provision Systems
TJG17	IS-M/SD: Type of Point of Sale (POS)
TJG18	IS-M/SD: Texts for Point of Sale Type (POS)
TJG19	IS-M/SD: Point of Sale Name Key (POS)
TJG20	IS-M/SD: Texts for Point of Sale Name Key (POS)
TJG21	IS-M/SD: Sales Area Key (POS)
TJG22	IS-M/SD: Texts for Sales Area Key (POS)
TJG23	IS-M/SD: Service Type (POS)
TJG24	IS-M/SD: Texts for Service Type (POS)
TJG25	IS-M/SD: Sales Influence (POS)
TJG26	IS-M/SD: Texts for Sales Influence (POS)
TJG27	IS-M/SD: Customer Frequency per Week (POS)
TJG28	IS-M/SD: Texts for Customer Frequency per Week (POS)
TJG29	IS-M/SD: Retailer Opening Times (POS)
TJG30	IS-M/SD: Texts for Retailer Opening Times (POS)
TJG31	IS-M/SD: Retailer Closing Time (POS)
TJG32	IS-M/SD: Texts for Retailer Closing Times (POS)
TJG33	IS-M/SD: Retailer Opening Type (POS)
TJG34	IS-M/SD: Texts for Retailer Opening Types (POS)
TJG35	IS-M/SD: Carrier Status
TJG36	IS-M/SD: Texts for Carrier Status
TJG37	IS-M/SD: Business Partner Account Groups
TJG38	IS-M/SD: Texts for Business Partner Account Group
TJG41	IS-M/SD: Business Partner Origin
TJG42	IS-M/SD: Texts for BP Origin
TJG43	IS-M: Form-of-Address Key
TJG44	IS-M: Texts for Form-of-Address Key
TJG45	IS-M/SD: Marital Status
TJG46	IS-M/SD: Texts for Marital Status
TJG47	IS-M/SD: Group for Vendor Pricing Procedure
TJG48	IS-M/SD: Texts for Vendor Procedure
TJG49	IS-M/SD: SC Employee Termination Reason
TJG50	IS-M/SD: Texts for Employee Termination Reason
TJG51	IS-M: BP Classes
TJG53	IS-M: BP Class 2
TJG55	IS-M: BP Class 3
TJG57	IS-M: BP Class 4
TJG59	IS-M: BP Class 5
TJG61	IS-M/SD: Billing Calendar for BP
TJG62	IS-M/SD: Texts for BP Billing Calendar
TJG63	IS-M/SD: Settlement Calendar for BP
TJG64	IS-M/SD: Texts for Settlement Calendar
TJG67	IS-M: Preset Tax Code for Customer
TJG69	IS-M/SD: IS-M Info Views
TJG72	IS-M: Info View
TJG72T	IS-M/SD: Texts for Info Views
TJG81	IS-M/SD: BP Carrier Type
TJG82	IS-M/SD: BP Carrier Type (Text Table)
TJG90	IS-M/SD: Country-Specific Enhancements
TJG91	IS-M/SD: Default Values for Reconciliation Accounts
TJG92	IS-M/SD: Country Grouping for Shipping Costs
TJG93	IS-M/SD: Text for Country Grouping for Shipping Costs
TJG94	Country Grouping for Shipping Schedule
TJG95	Texts for Country Groupings for Shipping Schedule
TJG96	IS-M/SD: Alternative Currency for Country
TJG97	IS-M: Reference Fields for BP Transactions
TJGA1	IS-M: Address Print Formats
TJGA2	IS-M: Texts for Address Print Formats
TJGA3	IS-M: Address Print Format-Environment Assignment
TJGD1	IS-M/SD: Category of Sunday Bonus
TJGD2	IS-M/SD: Texts for Sunday Bonus Category
TJGD3	IS-M/SD: Category of Public Holiday Bonus
TJGD4	IS-M/SD: Texts for Public Holiday Bonus Category
TJGD5	IS-M/SD: Night Bonus Category
TJGD6	IS-M/SD: Texts for Night Bonus Category
TJGGEOCAT	IS-M: Geographical Category of POS
TJGI1	IS-M/SD: Company Code Conversion ERP-Non-ERP System
TJGI2	IS-M/SD: Business Area Conversion ERP-Non-ERP System
TJGI3	IS-M/SD: Currency Conversion ERP-Non-ERP System
TJGI4	IS-M/SD: Country Conversion ERP-Non-ERP System
TJGI5	IS-M/SD: Sales Area Conversion ERP-Non-ERP System
TJGJ0	IS-M/SD: Credit Query Indicator
TJGJ1	IS-M/SD: Text for Credit Query Indicator
TJGJ2	IS-M/SD: Credit Query Indicator
TJGJ3	IS-M/SD: Text for Credit Query
TJGJ4	IS-M/SD: Indicator for Agency Type
TJGJ5	IS-M/SD: Text for Agency Type
TJGKS	IS-M/SD: Customer Procedure for Monitoring
TJGKST	IS-M/SD: Customer Procedure for Monitoring: Texts
TJGM1	IS-M: Name Formatting of Address Type for Print Preview
TJGM3	IS-M: Name Formatting of Inkjet Type
TJGM5	IS-M: Formatting of Internal Search Field (Business Partner)
TJGM7	IS-M: Address Formatting
TJGM9	IS-M: Name Formatting for Customer Address Type in FI
TJGMB	IS-M: Name Formatting for Customer Address Type in RF
TJGR1	IS-M: EDI Participant Type
TJGR1T	IS-M: EDI Participant Type Texts
TJS00	IS-M/SD: Version Update for Postal Data
TJS01	IS-M/SD: Hierarchy Type Geography
TJS02	IS-M/SD: Text Table for Hierarchy Type Geography
TJS09	IS-M/SD: Types of Geographical Units
TJS10	IS-M/SD: Texts on Types of Geographical Units
TJS17	IS-M/SD: Assignment of Region to District Municipality Key
TJS30	IS-M: Abbreviations for Phonetic Search in Addresses
TJS38	IS-M: Clients for Postal Change Service
TJS40	Version Administration for Postal Data - Country-Dependent
TJS41	IS-M: Direction Data for Street Names
TJS42	IS-M: Texts for Direction Specifications
TJS43	IS-M: Abbreviations for Secondary Address Texts
TJS44	IS-M: Text for Abbreviations for Secondary Address Texts
TJS45	IS-M: Street Suffixes (Mainly USA)

SAP Business Package Ad Sales TABLES (IS-M-PCT-AS)

Table Name	Description
TJEP_PRTPAGEDISP	IS-M: Assignment of Portal Page for Object Type and Role

SAP Industry-Specific Component-Mining TABLES (IS-MIN)

Table Name	Description
S411	Mining Info structure.
S411E	S411 - Structural information

SAP Cross-Application Component (CA) Enhancements TABLES (IS-MP-CA)

Table Name	Description
MILL_CLPROFC	Profile for Selection by Characteristics: Classes
MILL_CLPROFH	Profile for Selection by Characteristics: Header data
MILL_CLPROFP	Profile for Selection by Characteristics: Items
MILL_CLPROFT	Profile for Selection by Characteristics: Texts

SAP Materials Management (MM) enhancements TABLES (IS-MP-MM)

Table Name	Description
MILL_CUT_CUST	Mill: Customizing for Cutting Stock Transfer

SAP Production Planning and Control (PP) enhancements TABLES (IS-MP-PP)

Table Name	Description
MILL_PBWU	Mill: Process Batches with Usage
MILL_T399X	Parameters for Partitioning Order - Order Type
MILL_UT	Mill: Relation Item / Process Batch for Partitioning Order
MILLOCCUST_DIS	Confirmation Parameters in the Order Combination

SAP Sales and Distribution (SD) enhancements TABLES (IS-MP-SD)

Table Name	Description
MILL_VBAP	Mill: Enhancements for Sales Order Item
VSVBUK_CN	Sales Document: Header Status and Administrative Data
VSVBUP_CN	Sales Document: Item Status

SAP Industry Solution Oil TABLES (IS-OIL)

Table Name	Description
OIB_AROM_HEADER	header data table: Industrial aromatic hydrocarbon vcf
OIB_AROM_HEADERT	Text table for OIB_AROM_HEADER
OIB_AROM_VCF	Customizing table for Aromatics Volume Correction factors
OIB_CONV_UOM	Assignment of Units between Conv. Group and T006
OIB_CONV_UOM_TX	Assignment of Units between Conv. Group and T006
OIB_DEF	Set default table/transaction switch
OIB_DEF_INDEX_GM	Default index for Goods Movement
OIB_DEFAULTS	Table for Oil Defaults
OIB_PPP_DATA	Physical properties data table
OIB_PPP_HEADER	Header data: physical properties of hydrocarbons
OIB_PPP_HEADERT	Header table: phys. properties of hydrocarb.: Description
OIB01T	Conversion Group Text
OIB03	"Default value qty.conversion (OBSOLETE
TOI0_REL_DOCPR	Select production document types for relevance assignment
TOI0_REL_DOCPRT	Select production document types for relevance (text table)
TOI0_REL_DOCS	Select document types for relevance assignment
TOI0_REL_MM	Relevance customizing for MM Documents
TOI0_REL_MM_RANK	Ranking of MM relevance fields
TOI0_REL_NOM	IS-OIL: Relevance customizing for Nominations
TOI0_REL_NOM_RNK	IS-OIL: Ranking of Nomination relvance fields
TOI0_REL_PL	IS-OIL: Relevance customizing for planned orders
TOI0_REL_PL_RANK	Ranking of Planned Order relevance fields
TOI0_REL_PP	IS-OIL: Relevance customizing for PP Documents
TOI0_REL_PP_RANK	Ranking of PP relevance fields
TOI0_REL_SD	IS-OIL: Relevance customizing for SD Documents
TOI0_REL_SD_RANK	IS-OIL: Ranking of SD relvance fields
TOI0_REL_VAL	IS-Oil: Valid relevance values
TOI0_REL_VALT	IS-Oil: Relevance description

SAP Downstream TABLES (IS-OIL-DS)

Table Name	Description
OI001	Company Code Parameters
OIGSJ1BH	Brazilian Taxes for Delivery Header
OIGSJ1BI	Brazilian Taxes for Delivery Item
S036BIW1	S036BIW1 * LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EX
S036BIW2	S036BIW2 * LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EX
S410BIW1	S410BIW1 * SIS: Business Location Statistics via 'Ship-to' (
S410BIW2	S410BIW2 * SIS: Business Location Statistics via 'Ship-to' (
S414BIW1	S414BIW1 * SSR DTF statistics
S414BIW2	S414BIW2 * SSR DTF statistics
TOI0_CP_ATTR	Compatibility Attributes
TOI0_CP_ATTRT	Description of Compatibility Attributes
TOI0_CP_GRATR	Assign Compatibility group with compatibility attributes
TOI0_CP_GRP	Compatibility Group Definition
TOI0_CP_GRPT	Description of Compatibility Group Defination
TOI0_REL_RES	Relevance customizing for Reservations
TOI0_REL_RES_RNK	Ranking of Reservation relevance fields
TOI0EV	IS-OIL Master Data Event Types
TOI0EVT	IS-OIL Master Data Event Type Texts

SAP Bulk Distribution Requirements Planning TABLES (IS-OIL-DS-BDR)

Table Name	Description
OII_DIP_MVMT	Related stock derived from SOC article assignment
OII_DIP_MVMTO1	Related stock derived from SOC article assignment
OII_DIP_PARAM	Tank Dip Conversion Param. (keep table EQ to OIB_DEFAULTS)
OII_DIP_QUAN	Appendix: Silo management tank strapping history
OII_MAT_CNTRL	Control table for article assignment per site (custom.)
OIIGMMH	GMM: Meter history
OIIGMMIKN	GMM: Index for customer/sequence no. access mode
OIIGMMK	GMM: General meter header table
OIIGMMKS	GMM: Meter description
OIIGMMM	GMM: Meter/Article assignment
OIIGMMS	GMM: Meter/Storage object assignment
OIILGXR	SOC: Expiry reason code
OIILGXRT	SOC: Expiry reason code texts
OIIOTWSIBL	BDRP-OTWS: Operations time window set index - business loc.
OIIOTWSIKN	BDRP-OTWS: Operations time window set index - customer
OIIOTWSIWK	BDRP-OTWS: Operations time window set index - site
OIIOTWSK	BDRP-OTWS: Operations time window set header
OIIOTWSP	BDRP-OTWS: Operations time window set item
OIIOTWSRS	BDRP-OTWS: Operations time window reference set
OIIOTWSRST	BDRP-OTWS: Operations time window reference set text
OIIOTWST	BDRP-OTWS: Operations time window set types
OIIOTWSTT	BDRP-OTWS: Operations time window set type texts
OIIRFCDEST	RFC destination for IS-Oil BDRP remote function calls
OIISCPBL	SCP: Site control parameters (business loc) - IS-Oil BDRP
OIISCPKN	SCP: Site control parameters (customer) - IS-Oil BDRP
OIISCPLBL	Site control: lead time applicabilities - business locatio
OIISCPLKN	Site control: lead time applicabilities - customer
OIISCPLTT	Site Control Parameters: Lead time types
OIISCPLTTS	Site Control Parameters: Lead time types: Texts
OIISCPLWK	Site control: lead time applicabilities - site
OIISCPSH	SCP: Site control parameters - sales hour sets
OIISCPSHS	SCP: Site control parameters - sales hour sets - texts
OIISCPSOE	SCP: Sales order entry default group
OIISCPSOET	SCP: Sales order entry default group text
OIISCPWK	SCP: Site control parameters (site) - IS-Oil BDRP
OIISLVCH	Silo calibration history index
OIISLVCK	SOC: Linear/volumetric conversion (strap) set header
OIISLVCKO	Silo: Calibration - LVC (strap) set header
OIISLVCP	SOC: Linear/volumetric conversion items
OIISLVCPO	SOC: Linear/volumetric conversion items
OIISOCAOI	SOC: Storage object characteristic: appl. specific oil & g
OIISOCB1	SOC: Storage object characteristic segment: bulk
OIISOCB2	SOC: Storage object characteristic segment: packaged
OIISOCIBL	SOC: Index for business location/sequence no. access mode
OIISOCIKN	SOC: Index for customer/sequence no. access mode
OIISOCIMP	SOC: Index for measurement point/sequence no. access mode
OIISOCISL	SOC: Index for storage location/sequence no. access mode
OIISOCK	SOC: Storage object characteristic segment header
OIISOCKL	SOC: Storage object characteristic class
OIISOCO1	SOC: Storage object characteristic segment: bulk
OIISOCTSM	SOC: time dependent assignment SO <-> article (IS-Oil BDR
OIISOCTSP	SOC: Assignment SO <-> Site/Storage location IS-Oil BDRP
OIISOCTSS	SOC: time dependent assignment SO <-> SO (IS-Oil BDRP)
OIISOCTYP	SOC: Storage object type
OIISOCVB1	SOC: Enable tank ID entry by sales doc type
OIISOCVB2	SOC: Enable tank ID entry by sales doc item category
OIIX	OIL-BDRP: Application control record

SAP Exchanges TABLES (IS-OIL-DS-EXG)

Table Name	Description
A337	ContractNr/Site
A338	Purch.doc./Site
A410	Customer/ Site/ Article/ Base Product
A412	Vendor/Site/Article/Base Product
A445	Article
OIA01	Exchange header (IS-Oil EXG standard/core object)
OIA02	Exchange item data - sales side
OIA03	Exchange item data - purchasing side
OIA05	Quantity schedule scheduling table - sales side
OIA05H	Quantity schedule header table - sales side
OIA06	Quantity schedule scheduling table - purchasing side
OIA06H	Quantity schedule header table - purchasing side
OIA07	Logical Inventory Valuation Segment Table
OIA08	LIA Document: Item Data
OIA08H	LIA Document: Header Data
OIA10	Exchange - Netting document item
OIA10E	Index table to find netting docs. by exchange number
OIA10H	Exchange - Netting document header
OIA10L	Exchange - Blocked FI-documents by netting process
OIA11	Exchange assignment for deliveries
OIA12	Exchange assignment for bulk shipments
OIA12I	Movement Based Netting document item
OIA12ICOND	Conditions of OIA12I items
OIAF7	Formula Condition Txn Data-Header (enhance CI-Incl.in OICF1)
OIAF8	Formula Condition Data - Terms (enhance CI-Incl.in OICF2)
OIAF9	Formula Condition Data-Term Items (enhance CI-Incl.in OICF3)
OIAFE	Fee history table
OIAMP	Price reference site assignment
OIANF	Fee Condition Records
OIAQA	Exchange Statement Print Requests
OIAQB	Exchange Movements Index
S036	LIS: Exchange balance 'Lifts/Receipts' (IS-Oil EXG)
S036SAVE	Table to use with Exchanges Reporting and Copy Management
TOIA10	Invoicing Cycle Number (IS-Oil EXG standard/core object)
TOIA10T	Invoicing Cycle Numbers Text
TOIA11	Invoice verification filter types
TOIA11T	Invoice verification filter type text
TOIA2	Exchange types
TOIA2T	Exchange types Texts
TOIA3T	Exchange Breakdown Indicator Texts
TOIA4H	Exchange Netting Cycle - Header
TOIA4I	Exchange Netting Cycle - Selection Criteria
TOIA4S	Exchange Netting Cycle - Selection Criteria
TOIA7	Invoice receipt Copy rules
TOIA8	Purchasing copy rules
TOIA9	Goods Receipt Copy Rules
TOIAB	IS-OIL Exchange - Posting keys
TOIAE	Purchase Fee Account Assignment
TOIAEX1	Exchange call-off determination w/o TD (eg for user exit)
TOIAF	Sales Fee Account Assignment
TOIAH	Check Table for Fee Accounting Process Strings
TOIAHT	Fee Account Assignment Descriptions
TOIAQ	Exchange Statement Customising Assignments
TOIAU	LIA Control Parameters
TOIAUT	LIA Control Parameter Texts

SAP Hydrocarbon Product Management TABLES (IS-OIL-DS-HPM)

Table Name	Description
ISEGO1	Appendix for Physical Inventory Conversion Parameters
ISEGO2	Appendix for Physical Inventory Additional Quantities
LIPSO1	Appendix: Delivery Note - Conversion Parameters
LIPSO2	Appendix for Delivery Note Additional Quantities
MARCHO1	MARCH: Additional quantities appendix
MARCO1	Appendix for Additional Quantities at Site Level
MARDHO1	MARDH: Aditional quantities appendix
MARDO1	Appendix for Storage Location Additional Quantities
MCHBHO1	MCHBH: Additional quantities appendix
MCHBO1	Appendix for Additional Quantities at Batch Level
MKOLHO1	MKOLH: Additional quantities appendix
MKOLO1	Special stocks from vendor additional quantity appendix
MSEGO1	Quantity Conversion Parameters for Article Documents
MSEGO2	Article Document Quantities in Additional Units of Measure
MSKAHO1	MSKAH: Additional quantities appendix
MSKAO1	Special Stocks Appendix: Additional Quantities
MSKUHO1	MSKUH: Additional quantities appendix
MSKUO1	Appendix for Special Stocks with Customers: Add. Quantities
MSLBHO1	MSLB: Additional quantities appendix
MSLBO1	Appendix for Special Stocks with Vendors: Add. Quantities
MSPRHO1	MSPRH: Additional quantities appendix
MSPRO1	Project Stock additional quantities
OIB_ANALYS_CNTRL	Silo Management
OIB_DIP_WL_INDEX	Worklist for Silo Management Tank Dips
OIB_DIP_WL_USER	User Assignment to Silo Man.tank dip worklist
OIB_DIP_WORKLIST	Worklist for Silo Management Tank Dips
OIB_QTCD_RESID	Table for residence time Check
OIB_TANKDIP	Silo management tank strapping history
OIB02	Conversion Mode (Old Transactions)
OIB05	Oil unit of measure groups
OIB06T	Unit of Measure group description
TVPODO1	Proof of delivery - Oil conversion parameters
TVPODO2	Proof of delivery - Oil additional quantities

SAP "Marketing TABLES (IS-OIL-DS-MAP)

Table Name	Description
Accounting and Pricing"	A402
Accounting and Pricing"	A403
Accounting and Pricing"	A404
Accounting and Pricing"	A406
Accounting and Pricing"	A420
Accounting and Pricing"	A421
Accounting and Pricing"	A422
Accounting and Pricing"	A428
Accounting and Pricing"	A429
Accounting and Pricing"	A430
Accounting and Pricing"	A431
Accounting and Pricing"	A432
Accounting and Pricing"	OIC_ANALLVL
Accounting and Pricing"	OIC_ANALLVL_FLDS
Accounting and Pricing"	OIC_ANALLVL_T
Accounting and Pricing"	OIC_CPE_FO_LINK
Accounting and Pricing"	OIC_FO_ITM_MIGR
Accounting and Pricing"	OIC_FO_MIGR_REQ
Accounting and Pricing"	OIC_FO_PER_MIGR
Accounting and Pricing"	OIC_FORM_ATTRIB
Accounting and Pricing"	OIC_KONV
Accounting and Pricing"	OIC_LSMW_PROJ
Accounting and Pricing"	OIC_OIANF
Accounting and Pricing"	OICDC
Accounting and Pricing"	OICDT
Accounting and Pricing"	OICF1_MIGR
Accounting and Pricing"	OICF1_MIGR_REQ
Accounting and Pricing"	OICF2_MIGR
Accounting and Pricing"	OICF2_MIGR_REQ
Accounting and Pricing"	OICF3_MIGR
Accounting and Pricing"	OICF3_MIGR_REQ
Accounting and Pricing"	OICGN
Accounting and Pricing"	OICINT_CAL
Accounting and Pricing"	OICINT_MASTER
Accounting and Pricing"	OICINT_SPL
Accounting and Pricing"	OICMI
Accounting and Pricing"	OICMT
Accounting and Pricing"	OICNU
Accounting and Pricing"	OICPL
Accounting and Pricing"	OICQ1
Accounting and Pricing"	OICQ2
Accounting and Pricing"	OICQ3
Accounting and Pricing"	OICQ4
Accounting and Pricing"	OICQ5
Accounting and Pricing"	OICQ6
Accounting and Pricing"	OICQ7
Accounting and Pricing"	OICQ8
Accounting and Pricing"	OICQ9
Accounting and Pricing"	OICQCNTL
Accounting and Pricing"	OICQOIL
Accounting and Pricing"	OICRD
Accounting and Pricing"	OICRDT
Accounting and Pricing"	OICSDPCDVER
Accounting and Pricing"	OICSL
Accounting and Pricing"	OICST
Accounting and Pricing"	OICWA
Accounting and Pricing"	OICWT

SAP "Marketing TABLES (IS-OIL-DS-MCO)

Table Name	Description
Contract and Order Entry"	OID_TRIP
Contract and Order Entry"	OID_WEAG
Contract and Order Entry"	OID9I
Contract and Order Entry"	OIDAP

SAP Marketing Retail Network TABLES (IS-OIL-DS-MRN)

Table Name	Description
OIFAAMCSA	Subscreen assignments (IS-Oil MRN APPEND maint. concept)
OIFBBP1	Business partner role assignments (IS-Oil MRN)
OIFBPBLT	Location type - permissible partner roles (IS-Oil MRN)
OIFBRD1	Link dialogs supported for BP - technical cat. (IS-Oil MRN)
OIFBRD1T	Link dialog descriptive text (IS-Oil MRN)
OIFBRD2	SPA/GPA parameters supported for partner link dialog
OIFBRF1	Business partner roles (IS-Oil MRN)
OIFBRF1T	Business partner roles - texts (IS-Oil MRN)
OIFBRF2	Bus. par. roles - permissible tech. categories (IS-Oil MRN)
OIFBRT1	Business partner roles - technical category (IS-Oil MRN)
OIFBRT1T	Business partner roles - tech. category text (IS-Oil MRN)
OIFCHRS2	Retail Network Contract service hours type
OIFCHRS2S	Retail Network Contract service hours type description
OIFCOPT1	Retail Network Contract option type
OIFCOPT1S	Retail Network Contract option type description
OIFDD1	Delivery point info for bulk delivery preplannning
OIFDD2	Bulk delivery preplanning version
OIFDD2S	Bulk delivery preplanning version description
OIFDDM1	Del. point/article info for bulk delivery planning
OIFDDM2	Del. point/article/tank (bulk delivery planning)
OIFDDM3	Del. point/article/meter (bulk delivery planning)
OIFDTT1	Tank type table - bulk delivery planning
OIFOANLA	Object links - FI-AA asset master (IS-Oil MRN)
OIFOCEPC	Object links - CO-PCA profit center (IS-Oil MRN)
OIFOCOAS	Object links - CO order (IS-Oil MRN)
OIFOCSKS	Object links - CO cost center (IS-Oil MRN)
OIFOIFLO	Object links - PM functional location (IS-Oil MRN)
OIFOLD1	Link dialogs supported for object link type (IS-Oil MRN)
OIFOLD1T	Link dialog descriptive text (IS-Oil MRN)
OIFOPBLT	Location type - permissible object links (IS-Oil MRN)
OIFOPROJ	Object links - PS project or project item (IS-Oil MRN)
OIFORACTIV	Activation of Oil-Retail Integration Components
OIFORCAM	Conversion of article master to article master data (ALE)
OIFORCPR	Transfer customer expected price into sales condition record
OIFOT001L	Object links - CA storage location (IS-Oil MRN)
OIFOT001W	Object links - CA Site (IS-Oil MRN)
OIFPBL	Index to point at Business Location
OIFSBLCD	Blocking Indicator for Business Locations
OIFSBLCDT	Physical business location blocking codes descr. texts
OIFSCTCAPT	SSR BASE: screen configuration tool - caption settings
OIFSCTCAPTT	SSR BASE: screen configuration tool - caption texts
OIFSCTDSDEFC	Data Section Customizing - Screen Configuration Tool
OIFSCTDSDEFC_C	Customer Data Section Customizing -Screen Configuration Tool
OIFSCTDSDEFC_CT	Customer Data Section Customizing -Screen Configuration Tool
OIFSCTFDCONFC	Field Selection Customizing - Screen Configuration Tool
OIFSCTFDDEFC	Field Definition Customizing - Screen Configuration Tool
OIFSCTFDDEFC1	Field Definition Customizing - Screen Configuration Tool
OIFSCTSNCONFC	Screen Configuration Customizing - Screen Configuration Tool
OIFSCTSNDEFC	Screen Definition Customizing - Screen Configuration Tool
OIFSMCADDR	Link Table Between OIFSPBL and ADRC for Matchcode
OIFSPBLT	Physical Business Location Type
OIFSPBLTAPPL	Physical business location type / application assignments
OIFSPBLTS	Physical business location type description
OIFXCON	Location management system control
OIFXCONT	Location management system control texts
S410	SIS: Business Location Statistics via 'Ship-to' (IS-Oil MR
S410E	S410 - Structural Information

SAP Service Station Retailing TABLES (IS-OIL-DS-SSR)

Table Name	Description
A360	Location / Service type / Article - Street price
A361	LocationID/Article - Street price
A418	Sales org.
B414	LocationID/PrnGp
C011	Company Code/Payment card type/Splitting result
C012	Sales Org / Card type / split result
C013	Company Code / card type
C014	Card Type
OIRA_AGGSCHDEF	Pre-aggregation schema definition parameters
OIRA_AGGSCHEMA	Define pre-aggregation schema and key parameters
OIRA_AGGSCHEMAT	Text table for aggregation schema definition
OIRA_ARCH_CUST	SSR - Archiving customizing
OIRA_CALLUP_ASSN	Assignment of print index call-up points
OIRA_DBT_LOCK	Virtual locking table for the document base table (OIRADBT
OIRA_MSG_SUP	SSR: Message supression
OIRA_PRINTGP	Print type group definition
OIRA_PRINTGPT	Text table for print type group
OIRA_PRINTINDEX	Print group index data
OIRA_PRNDOC_HEAD	Print document header data
OIRA_PRNDOC_ITEM	Print document item data
OIRA_PRNFLD_ASSN	Assignment of sources for index fields
OIRA_PRNTYP_ASSN	Print index update procedure assignment
OIRADBT	Document base table
OIRADBTCFLD	Customer specifc fields for he document base table (OIRADB
OIRADBTCOMPSTR	Completion strategy for the document base table
OIRADBTCOMPSTRT	Completion strategy description
OIRADBTCSPROC	Link subsequent processes to a completion strategy
OIRADBTSUBPROC	Subsequent processes for the document base table
OIRADTLT	Document transaction link table
OIRAMATHANDGRP	Article handling group article assignment (IS-Oil SSR)
OIRAMATHANDGRPD	Article handling group definition (IS-Oil SSR)
OIRAMATHANDGRPDT	Article handling group definition text (IS-Oil SSR)
OIRAPBLHEAD	General Location header Subscreen assignments (IS-Oil SSR)
OIRAPBLTRNBT	Link Location type - Business type (IS-OIL SSR)
OIRAPCG	Process Control Group (IS-OIL SSR)
OIRAPCGP	Process Grouping (IS-OIL SSR)
OIRAPCGT	Process Control Group description (IS-OIL SSR)
OIRAPROCCHK	Process Dependancy Definition (IS-OIL SSR)
OIRAPROCRNBT	Link Business type to Process ID
OIRAPROCSTAT	PC Process status (IS-OIL SSR)
OIRAPROCTECH	Process Control performance settings (no transport)
OIRAREPSUMCOL	SSR Reporting: Subtotal column definition
OIRAREPSUMCOLT	SSR Reporting: Subtotal column deinition
OIRAREPSUMCOLV	SSR Reporting: Subtotal column value assignments
OIRARNBT	Retail Network Business Types
OIRARNBTMATKL	Link Business type - Mdse category (IS-OIL SSR)
OIRARNBTST	Link Business type - Service type (IS-OIL SSR)
OIRARNBTT	Retail Network Business Types
OIRASTYP	Service type (IS-OIL SSR)
OIRASTYPT	Service type description (IS-OIL SSR)
OIRBAMCS	Subscreen assignments (IS-Oil SSR APPEND maint. concept)
OIRBAREA	Location Area (IS-OIL SSR)
OIRBAREAM	Area Manager assignment (IS-OIL SSR)
OIRBAREAT	Location Area Description (IS-OIL SSR)
OIRBBP1PF	Location partner role SD partner functions (IS-Oil SSR)
OIRBBRAND	Location Brand (IS-OIL SSR)
OIRBBRANDT	Location Brand description (IS-OIL SSR)
OIRBCSTORE	C-Store/Retail specific data (IS-Oil SSR)
OIRBDSRNBT_C	Lead RNBT for SCT data section (IS-Oil SSR)
OIRBDSSORT	Sort definition table for table control (IS-Oil SSR)
OIRBFDRNBT_C	Lead RNBT for SCT field (IS-Oil SSR)
OIRBLAA	Location area assignment (IS-OIL SSR)
OIRBLAAT	Location area assignment description (IS-OIL SSR)
OIRBMATMET	"Business Location article/meter assignment (IS-Oil
OIRBOANLA	Object links - FI-AA asset master (IS-Oil SSR)
OIRBOCEPC	Object links - CO-PCA profit center (IS-Oil SSR)
OIRBOCOAS	Object links - CO order (IS-Oil SSR)
OIRBOCSKS	Object links - CO cost center (IS-Oil SSR)
OIRBOIFLO	Object links - PM functional location (IS-Oil SSR)
OIRBOMMT001L	Object links - CA storage location (IS-Oil MRN)
OIRBOPROJ	Object links - PS project or project item (IS-Oil SSR)
OIRBOT001L	Object links - CA storage location (IS-Oil SSR)
OIRBOT001W	Object links - CA Site (IS-Oil SSR)
OIRBPBLB	Business location at business type level (IS-OIL SSR)
OIRBPBLPBL	"Link Table Location-Loc(Competitor assgnmnt)(IS-OIL
OIRBPBLSTAT	Location Status definition (IS-Oil SSR)
OIRBPBLTRNBT	Dummy table for run-time field RNBT per location type
OIRBPBLVAL	Relative Location Value (IS-OIL SSR)
OIRBPBLVALD	Location Value differentiator (IS-OIL SSR)
OIRBPBLVALDT	Location Value differentiator description (IS-OIL SSR)
OIRBPBLVALT	Relative Location Value description (IS-OIL SSR)
OIRBREG	Location region indicator (IS-OIL SSR)
OIRBREGM	Region Manager assignment (IS-OIL SSR)
OIRBREGT	Location Region Description (IS-OIL SSR)
OIRBSAREA	Location sub area (IS-OIL SSR)
OIRBSAREAM	Sub Area Manager assignment (IS-OIL SSR)
OIRBSAREAT	Location Sub Area (IS-OIL SSR)
OIRBSNRNBT_C	Lead RNBT for SCT screen (IS-Oil SSR)
OIRBSTATDEF	Location Status definition (IS-Oil SSR)
OIRBSTATDEFT	Location Status definition text (IS-Oil SSR)
OIRBSTATPROC	Allowed processes per location status (IS-Oil SSR)
OIRBTTXID	SSR Service Station Base: Text ID Activation
OIRBTTXIT	SSR Service Station Base: Text ID Titles
OIRC_ACCGR	SSR Meters - Meter access profile
OIRC_ACCGRT	SSR Meters - Meter access profile texts
OIRC_ACT_HEADER	SSR Fuels - Active checks - Header
OIRC_ACT_STATUS	SSR Fuels - Active checks - Status
OIRC_APR_HEADER	SSR Pricing - Active checks - Header
OIRC_APR_STATUS	SSR Pricing - Active checks - Status
OIRC_DR_COMPST	SSR Stocks - Completion strategy for the DBT
OIRC_DRREJ	SSR Stocks - Dip readings rejected records
OIRC_DRREJ_ERR	SSR Stocks - Dip readings rejected records - Error list
OIRC_FUELS_PR	SSR - Processing profile
OIRC_FUELS_PRMAT	SSR - Processing profile/Article
OIRC_FUELS_PRT	SSR - Processing profile texts
OIRC_GMME	SSR: Meter event
OIRC_GMMES	SSR: Meter event text
OIRC_GMMH	SSR Meters - History
OIRC_GMMH_AGG01	SSR Meters - Aggregated history (Monthly)
OIRC_GMMH_AGG011	SSR Meters - Aggregated history (Monthly)
OIRC_GMMH_DEL	SSR Meters - Deleted meter readings history
OIRC_GMMH_PRNR	SSR Meters - History / Maximum process number
OIRC_LD_PBLIND	Logistics document definition location indicator
OIRC_LD_PBLINDT	Logistics document definition location indicator
OIRC_LOGDOC_ASS	Logistics document schema assignment
OIRC_LOGDOC_ASSC	Logistics document schema assignment card exceptions
OIRC_LOGDOCDEFH	Logistics document definition schema header
OIRC_LOGDOCDEFHT	Logistics document definition schema header
OIRC_LOGDOCDEFI	Logistics document definition schema items
OIRC_MR_COMPST	SSR Meters - Completion strategy for the DBT
OIRC_MR_FDEF_CF	SSR Meters - Field Selection Customizing - SCT
OIRC_MR_FDEF_KEY	SSR Meters - Field Selection Customizing - Key definition
OIRC_MR_SUBSCR	SSR Meters - Subscreen assignments maintenance
OIRC_MRREJ	SSR Meters - Meter readings rejected records
OIRC_MRREJ_ERR	SSR Meters - MR rejected records - Error list (OBSOLETE)
OIRC_MRREJ_ERRL	SSR Meters - Meter readings rejected records - Error list
OIRC_PASS	Fuels pricing pass prices export table
OIRC_PRCHK	SSR Pricing - Price check
OIRC_PRLOG_DIF	SSR Pricing - Price update differences
OIRC_PRLOG_OBJ	SSR Pricing - Price update location list
OIRC_PRLOG_PRL	SSR Pricing - Old and new prices
OIRC_PRLOG_PRM	SSR Pricing - Price update parameter log
OIRC_PROC_LOG	SSR Fuels - Process log
OIRC_SOCDIP	SSR Stocks - Dip readings history
OIRC_STATUS_USR	SSR Fuels - Status (User checks)
OIRC_STATUST_USR	SSR Fuels - Status (User checks) - Description
OIRC_VCDEF_COLDF	SSR Pricing - Column definition
OIRC_VCDEF_COLFD	SSR Pricing - Column definition: Fields
OIRC_VCDEF_COLHD	SSR Pricing - Column definition: Header
OIRC_VCDEFT	SSR Pricing - List variant/condition type def. - Texts
OIRC_WSTT	SSR Pricing - List Variants - Texts
OIRCCOMPD	SSR Pricing - Competitor price differences
OIRCCOMPDM	SSR Pricing - Competitor price differences/Article
OIRCLPC	SSR Pricing - Location price cluster
OIRCLPCD	SSR Pricing - Location price cluster differences
OIRCLPCDM	SSR Pricing - Location price cluster differences/Article
OIRCLPCT	SSR Pricing - Location price cluster: Texts
OIRCMDPG	SSR Pricing - Article difference price group
OIRCMDPGR	SSR Pricing - Article differences rates
OIRCMDPGT	SSR Pricing - Article difference price group: Texts
OIRCPCR	SSR Pricing - Change reason
OIRCPCRT	SSR Pricing - Change reason: Texts
OIRCPRCHHEAD	SSR Pricing - Change header details
OIRCPRUPD	SSR Pricing - Update type definition
OIRCSDPG	SSR Pricing - Service type difference price group
OIRCSDPGR	SSR Pricing - Service type differences rates
OIRCSDPGT	SSR Pricing - Service type differences group: Texts
OIRCT683V	SSR Pricing - Margin procedure determination
OIRCT685	SSR Pricing - Condition type definition
OIRCT685_H	SSR Pricing - Condition type definition
OIRCTVKD	SSR Pricing - Location Margin Procedure
OIRCTVKDT	SSR Pricing - Location Margin Procedure: Texts
OIRCTVKV	SSR Pricing - Business type Margin Procedure
OIRCTVKVT	SSR Pricing - Business type Margin Procedure: Texts
OIRE_CCODE_CR	Complaint Result Handling
OIRE_DTF_LOCK	Virtual locking table for certain DTF objects
OIRE_MATCHKEY	PC Reconciliation: Matching keys
OIRE_MATCHKY_FLD	SSR PC Reconciliation Matching Key Fields
OIRE_RECON_ADM	Administration data for the reconciliation files
OIRE_RECON_AGG	Aggregated reconciliation data
OIRE_RECON_CUS	SSR PC Reconciliation Customizing by Cl. House & Card Type
OIRE_RECON_DET	Detailed reconciliation data
OIRE_RECON_LOCK	Virtual locking table for the document base table (OIRADBT
OIRE_RECON_RUN	Reconciliation run results
OIREBLSTPL	SSR PC: Black List Storage Place
OIREBLSTPLT	SSR PC: Black List Storage Place Texts (IS-Oil SSR)
OIREBR	SSR PC: Block reasons (IS-Oil SSR)
OIREBRT	SSR PC: Block Reason Text (IS-Oil SSR)
OIRECCTYP	SSR PC: Company code / credit card types
OIRECCTYPAOBJ	Assignm.card type/CC to archiving object (obsolete rel.472)
OIRECH	SSR PC: Clearing House table (IS-Oil SSR)
OIRECH_APPL	SSR PC: Clearing House application data (IS-Oil SSR)
OIRECH_RECON	SSR PC Reconciliation Cusotmizing by Clearing House
OIRECHBPA	Clearing house bus. partner role assignments (IS-Oil MRN)
OIRECHPR	"SSR PC: Initial procedures (CH determ.
OIRECHSETTFMT	CH Settlement Format Table
OIRECHSETTFMTT	Report column description
OIRECHT	SSR PC: Clearing House Texts (IS-Oil SSR)
OIRECOMPACT	SSR PC: Complaint action
OIRECOMPACTT	SSR PC: Complaint action text
OIRECOMPRES	SSR PC: Complaint results
OIRECOMPREST	SSR PC: Complaint result text
OIREDISC	SSR PC: Clearing house discounts by cardtype/co code/CH
OIREDTF_INFOSCRN	Assignment of infoscreen for SAPMOIREDTF
OIREDTFCAPT	SSR PC: Controls the tabstrips in the DTF transaction
OIREDTFCAPTT	SSR PC: Texts for the tabstrip captions in the DTF program
OIREDTFSCRN	SSR PC: Control of the tabstips shown - customizing
OIRELPCGROUP	Location Payment Card Grouping - Group Definitions
OIRELPCGROUPT	Location Payment Card Grouping - Group Definition Texts
OIREMATKL	"SSR PC: Mdse catgries allowed/not allowed
OIREMATNR	"SSR PC: Article numbers allowed/not allowed
OIREPBL	SSR PC: Types per business location
OIREPCNUM	SSR PC: Number Ranges
OIREPCTYP	SSR PC: Payment Card Type
OIREPCTYPT	SSR PC: Payment Card Type Texts
OIRERESACT	SSR PC: Link between complaint result and complaint action
OIRESETT_HEAD	Payment Cards: Settlement Run Log
OIRESETT_ITEM	Payment Cards: Settlement Run Log
OIRESETTDOCFMT	CH Settlement Format Table
OIRESETTDOCFMTT	Settlement Document Report column description
OIRESLSTA	SSR PC: Sales status of the PC transactions
OIRESLSTAT	SSR PC: Text of the PC sales status
OIRESPCR	SSR PC: Splitting criteria
OIRESPLIT	SSR PC: Splitting Indicator
OIRESPLITS	SSR PC: Splitting routine assignment to splitting indicato
OIRESPLITT	SSR PC: Splitting Indicator text
OIRESPRES	SSR PC: Splitting Result
OIRESPREST	SSR PC: Splitting result texts
OIREUPLKXXXX	SSR PC: Template for generated DTF tables (header)
OIREUPLPXXXX	SSR PC: DTF table for item information
OIREVALGP	SSR PC: Upload Validation Group
OIREVALGPT	SSR PC: Upload Validation Group
OIREVALS	SSR PC: Upload Validation assignment to Validation Groups
OIRHCHSTRNSMN	"Clearing House Transmission-Message log(IS-OIL
OIRHCVCFDDEFC	"Field Catalog (IS-Oil
OIRHCVCFDDEFCT	"Field Catalog (IS-Oil
OIRHCVDEFC	Field Conversion--Interface Customer field declarations
OIRHCVFDDEFC	"Field Conversion Activation Table (IS-Oil
OIRHCVGRDEFC	"Conversion Group Definitions(IS-Oil
OIRHCVGRDEFCT	"Group definition texts (IS-OIL
OIRHCVRDDEFC	"Field Conversion Records Inbound(IS-Oil
OIRHCVRDDEFOC	"Field Conversion Records Outbound(IS-Oil
OIRHPRCONFC	BAPI Business type Process linking
OIRIADAG	Link and define additional agg. procs.
OIRIADAGPAR	Definition of additional aggregation parameters
OIRIADAGT	Text for additional aggregation procedures
OIRIAGGCHAR	Define aggregation procedure and key parameters
OIRIAGGPAR	SSR Invoicing and settlement aggregation procedure parms.
OIRIAGGT	SSR Invoicing - Aggregation procedures : Texts
OIRIDCPAR	SSR Invoicing - Document parameters
OIRIDCT	SSR Invoicing - invoicing document type : Texts
OIRIMETHDC	SSR Invoicing - Link inv document type to an inv method
OIRIMETHT	SSR Invoicing - Invoicing method : Texts
OIRIMTYP	SSR Invoicing - Invoicing method parameters
OIRIPGRP	SSR SD/FI Invoice posting group
OIRIPGRPD	SSR SD/FI Invoice posting group definition
OIRIPGRPDT	SSR SD/FI Invoice posting group description
OIRIREVAGG	Aggregation schema for reversals
OIRIREVCOMP	Assign completion strategy for periodic invoice reversals
OIRPBL	Sales Index: Billing by Business Location
Q000	Condition Table for Acct.Determination: $
Q001	Company/Card Type/Split Result
Q002	Company/Card Type
S412	SSR Margin Report
S412E	S412 - Structural information
S413	SSR - Monthly/Daily Loc.Inv.
S413E	S413 - Structural information
S414	SSR DTF statistics
S414E	S414 - Structural information

SAP Interface to Terminal Automation System TABLES (IS-OIL-DS-TAS)

Table Name	Description
OIK01	IS-OIL/TAS: LID Document Data
OIK01D	IS-OIL/TAS: deactivated LID Document Data
OIK02A	IS-OIL/TAS: Status of processed functions
OIK02B	IS-OIL/TAS: Status of processed functions - messages
OIK03	IS-OIL/TAS: Deliveries open for goods issue
OIK04	IS-OIL/TAS: Idoc data segment
OIK29	IS-OIL/TPI: Status of processed inbound IDoc OILSHI01
OIK29A	IS-OIL/TPI: Status of processed functions
OIK29B	IS-OIL/TPI: Status of processed functions - messages
OIK29C	IS-OIL/TPI: Status of processed functions - messages
OIK29D	IS-OIL/TPI: Status of processed inbound IDoc OILSHI01
OIK37	IS OIL: Shadow table for SD document processing
OIKCF	TAS - Control Field Data
OIKCFW	TAS - Control Field Data
OIKCGFP	TAS LID-Control structure definition fields
OIKDCP	Delivery confirmation
OIKDCS	Delivery confirmation status
OIKDCSTEP	Delivery confirmation steps (temporary data)
OIKEDPP1	OIL-TPI: Configuration data for EDP logical system
OIKLID	TAS active LIDs(NOTE:keep eq to DB OIKLIDW->append includes)
OIKLIDR	TD - TAS Reference Table
OIKLIDW	TAS LID Working version (NOTE: keep DB eq to DB OIKLID)
OIKLR	TAS Reason Definition
OIKLRT	TAS Reason Definition Texts
OIKLT	TAS Load ID Types
OIKLTC	Load ID Types
OIKLTCG	TD - LID Type Control Structure
OIKLTCGT	TD - LID Type Control Structure Texts
OIKLTT	Load ID - Type Texts
OIKPEXLOC	OIL: Status of gen. Location in ext. Transport Planning Sy
OIKPEXORD	Status of Orders Within Transportation Planning
OIKSD	TAS/TPI: Shipment scheduling
OIKTPIDC	TPI Relevance Fields and Ranking (by VBTYP)
OIKTPIPD	TPI Rel.Fields - obsolete - but needed for XPRA ROIKXTPIREL
OIKTPIRD	TPI: SD doc. - obsolete - but needed for XPRA ROIKXTPIREL
OIKTT	TPI:Trip planning times-for customer use (Enhancem.OIKSHPSV)
OIKTTDS	OIL-TPI: Transportation planning point additional data
OIKTTDSTX	OIL-TPI: Text IDs per TPP and interface type
OIKVD	TPI: Vehicle/Driver assignment
OIKXTPI	OIL-TPI: TPI control record
TOIK_RFC_ID	Oil: Mapping of RFC destinations to Oil Web App. Scenarios
TOIKCCAPGR	OIL-TPI: Customer Capacity Group
TOIKCCAPGRT	OIL-TPI: Customer Capacity Group Text
TOIKCCGREL	TPI: Customer capacity group for Relevancy Type
TOIKDCP	Delivery Confirmatio Process
TOIKDEFTOL	OIL-TPI: Storage of default tolerances
TOIKDTD	Tabel for defaulting to dates
TOIKGRTYPA	TPI: Group type assignment
TOIKLIDF	TD - TAS Functions
TOIKLIDFT	TD - TAS Functions Texts
TOIKLIDG	TD - TAS Function group
TOIKLIDGF	TD - Tas Functiongroup assignment to Functions
TOIKLIDGT	TD - TAS Functiongroup Text
TOIKOWC	Time windows
TOIKOWCT	Time frame text
TOIKTGRP	TAS-Group Definition
TOIKTGRPT	TAS Group Text Defintion
TOIKTPIR	TAS - TPI Relevance Definition
TOIKTRV	LID TAS relevance determination
TOIKTRVF	TAS Relevance Fields and Ranking - Pickup
TOIKTRVFS	TAS Relevance Fields and Ranking - Shipment
TOIKTRVS	LID TAS relevance determination Shipment
TOIKTRVW	Wildcard maintenance for TAS-relevance
TOIKTWS	TPI: Time Window Settings
TOIKUSF	TAS User Field Definition
TOIKUSFT	TAS User Field Definition Texts

SAP Transportation and Distribution TABLES (IS-OIL-DS-TD)

Table Name	Description
A407	"Route
A408	Carrier
A409	"Carrier
A413	"Carrier
A414	"Carrier
A415	"Carrier
B400	Bulk shipment type
B410	Transportation Planning Point
B411	Transport Planning Point / Loading Site
B449	Bulk shipment type / loading site
OIGC	TD Transport unit
OIGCC	TD Compartment
OIGCCMA	Compartment Meter Assignment Table
OIGCM	TD Vehicle Meter
OIGCMA	TD Transport Unit Meter Assignment
OIGCMH	TD Transport Unit Meter History file
OIGCMT	TD Vehicle Meter Text
OIGCT	TD Transport Unit Text
OIGD	TD Driver
OIGDH	TD Driver Shift
OIGDL	TD Driver's license data
OIGFIIQ	TD-F Assignment of document quantities
OIGFIIQS	TD-F assignment of quantities to stages
OIGRM	TD Rack Meter Master Table
OIGRMH	TD Rack Meter History file
OIGRMM	TD Rack Meter / Article Assignment
OIGRMPS	TD Rack Meter / Storage Location Assignment
OIGRMT	TD Rack Meter Text
OIGS	TD Shipment Header
OIGSE	TD Events
OIGSH	TD Shipment History
OIGSI	Shipment Item
OIGSM	TD Article Allocated to a Shipment
OIGSMS	TD Article Samples on a Shipment
OIGSMV	TD Article Balance on Vehicle
OIGSPA	Partner in TD-shipment
OIGSS	TD Shipment Stages
OIGSV	TD Vehicles in Transport/Shipment
OIGSVC	TD Transport Unit in Shipment
OIGSVCC	TD Compartment in Shipment
OIGSVCS	TD Vehicle Seals on Transport Units
OIGSVD	TD Driver per Vehicle on a Shipment
OIGSVIIS	TD Shipment Assignment of Document Items to Stages
OIGSVMQ	TD Quantity Item for Article on Vehicle
OIGSVMQM	TD On Board Movements References
OIGSVMQO1	TD Quantity Item Calculation Parameters
OIGSVMQO2	TD Quantity Item Additional Quantities
OIGV	TD Vehicle Header
OIGVL	TD Licenses Needed for Vehicle
OIGVT	TD Vehicle Header Text
OIGVTU	TD Vehicle - Transport Unit Assignment
TOIGA	TD Product Indicator
TOIGAC	TD Product/Compartment Group
TOIGACI	TD Product/Compartment Group Indicators
TOIGACT	TD Product/Compartment Group Text
TOIGAP	TD Product Group
TOIGAPI	TD Product Group Indicators
TOIGAPT	TD Product Group Text
TOIGARC	TD Archiving shipment
TOIGAT	TD Product Indicator Text
TOIGB	TD Vehicle/Customer Indicator
TOIGBC	TD Customer Group
TOIGBCI	TD Customer Group Indicators
TOIGBCT	TD Customer Group Text
TOIGBT	TD Vehicle/Customer Indicator Text
TOIGBV	TD Vehicle Group
TOIGBVI	TD Vehicle Group Indicators
TOIGBVT	TD Vehicle Group Text
TOIGC	TD Transport Unit Type
TOIGCT	TD Transport Unit Type Text
TOIGE	TD Event Types
TOIGED	TD Event Document Types
TOIGEDT	TD Event Document Type Text
TOIGEG	TD Event Default Groups
TOIGEGA	TD Event Default Groups Assignment
TOIGEGT	TD Event Default Group Text
TOIGET	TD Event Type Text
TOIGEX1	TD Exchange Call-off Determination (example for user exit)
TOIGH	TD Shift Table
TOIGHT	TD Shift Text Table
TOIGL	TD License Types
TOIGLT	TD License Type Text
TOIGS	TD Shipment Types
TOIGS1	TD Intransit Store Location/Cost Center Determination
TOIGS2	TD Intransit Posting Group
TOIGS2T	TD Intransit Posting Group Description
TOIGS3	TD Intransit Batch/Handling Type Determination
TOIGS4	TD Reason Codes
TOIGS41	TD Reason code convert to proof of delivery
TOIGS4T	TD Reason Code Description
TOIGS5	TD Tolerance Authorization
TOIGST	TD Shipment Type Description
TOIGTXT	Default Texts For Shipment Header
TOIGUS	TD - User Screens for Master Data
TOIGUST	TD - User Screens for Master Data: Text
TOIGV	TD Vehicle Type
TOIGVCLGR	Vehicle classification group
TOIGVCLGRT	Vehicle classification group texts
TOIGVT	TD Vehicle Type Text

SAP "Tariffs TABLES (IS-OIL-DS-TDP)

Table Name	Description
Duties and Permits"	A419
Duties and Permits"	A423
Duties and Permits"	A424
Duties and Permits"	A425
Duties and Permits"	A426
Duties and Permits"	A433
Duties and Permits"	A434
Duties and Permits"	A442
Duties and Permits"	A443
Duties and Permits"	A444
Duties and Permits"	C410
Duties and Permits"	OIH_ETAX_CONDMAP
Duties and Permits"	OIH_ETAX_GRP
Duties and Permits"	OIH_ETAX_GRP_MAP
Duties and Permits"	OIH_ETAX_TB070
Duties and Permits"	OIH_ETAX_TB070T
Duties and Permits"	OIH_J_1BATL4
Duties and Permits"	OIH_J_1BATL4T
Duties and Permits"	OIH_J_1BTREGX
Duties and Permits"	OIH_J_1BTXCI1
Duties and Permits"	OIH_J_1BTXCI2
Duties and Permits"	OIH_J_1BTXIC2
Duties and Permits"	OIH_J_1BTXIS1
Duties and Permits"	OIH_J_1BTXIX1
Duties and Permits"	OIH_J_1BTXST1
Duties and Permits"	OIH_J1B_ACSDEF
Duties and Permits"	OIH_J1B_ACSVAL
Duties and Permits"	OIH_J1B_APR
Duties and Permits"	OIH_J1B_COP
Duties and Permits"	OIH_J1B_CPR
Duties and Permits"	OIH_J1B_FAC
Duties and Permits"	OIH_J1B_INC
Duties and Permits"	OIH_J1B_PIC
Duties and Permits"	OIH_J1B_PPR
Duties and Permits"	OIH_J1B_RAF
Duties and Permits"	OIH_J1B_SDTXCD
Duties and Permits"	OIH_J1B_SSTAD
Duties and Permits"	OIH_J1B_ZFD
Duties and Permits"	OIH_TAX_REV
Duties and Permits"	OIH01
Duties and Permits"	OIH01A
Duties and Permits"	OIH03
Duties and Permits"	OIH07
Duties and Permits"	OIH07A
Duties and Permits"	OIH08
Duties and Permits"	OIH08A
Duties and Permits"	OIH10
Duties and Permits"	OIH10A
Duties and Permits"	OIH11
Duties and Permits"	OIH11A
Duties and Permits"	OIH14
Duties and Permits"	OIH16
Duties and Permits"	OIH18
Duties and Permits"	OIH19
Duties and Permits"	OIH2
Duties and Permits"	OIH20
Duties and Permits"	OIH20T
Duties and Permits"	OIH21
Duties and Permits"	OIH22
Duties and Permits"	OIH24
Duties and Permits"	OIH24A
Duties and Permits"	OIH25
Duties and Permits"	OIH26
Duties and Permits"	OIH26A
Duties and Permits"	OIH27
Duties and Permits"	OIH2T
Duties and Permits"	OIH30
Duties and Permits"	OIH30H
Duties and Permits"	OIH30I
Duties and Permits"	OIH31
Duties and Permits"	OIH4
Duties and Permits"	OIH40
Duties and Permits"	OIH4T
Duties and Permits"	OIH5T
Duties and Permits"	OIH6
Duties and Permits"	OIHEDA
Duties and Permits"	OIHEDC
Duties and Permits"	OIHEDO
Duties and Permits"	OIHEDP
Duties and Permits"	OIHEDT
Duties and Permits"	OIHL
Duties and Permits"	OIHLHT
Duties and Permits"	OIHLO
Duties and Permits"	OIHLPS
Duties and Permits"	OIHLTG
Duties and Permits"	OIHLTR
Duties and Permits"	OIHSLA
Duties and Permits"	OIHSLO
Duties and Permits"	OIHSLT

SAP Transportation Planning Interface TABLES (IS-OIL-DS-TPI)

Table Name	Description
TOIKTPIREL	TPI: Transportation Planning Point for Relevancy Type

SAP Trader's and Scheduler's Workbench TABLES (IS-OIL-DS-TSW)

Table Name	Description
A339	ClsGrp
A427	Veh.type
B445	OIL-TSW: Carrier
B450	OIL-TSW: Carrier/Shipping Type
B451	Business Partner
B452	TranSys
B453	Shpm.type/Carrier/Inspector/Shipper/TranSys/TrspPlanPt
OIJ_EL_CP_LAYT	Charter party and laytime and demurrage agreement
OIJ_EL_CP_LOC	Charter party contract: load and discharge locations
OIJ_EL_CP_PROD	Charter contracts: products and product groups
OIJ_EL_DEALGROUP	OIL-TSW: Deal groups (trading system)
OIJ_EL_DEALGRTX	OIL-TSW: Deal group texts (trading system)
OIJ_EL_DEALTYPE	OIL-TSW: Deal types (trading system)
OIJ_EL_DEALTYPET	OIL-TSW: Deal type texts (trading system)
OIJ_EL_DOC_EV	Rules for nomination events
OIJ_EL_DOC_FLOW	OIL TSW: Document flow
OIJ_EL_DOC_H_REF	Oil TSW: Document header reference to nomination; not used
OIJ_EL_DOC_I_REF	Document item reference to nomination
OIJ_EL_DOC_M_MOT	OIL TSW: TSW Details / Multiple MoT's
OIJ_EL_DOC_MOT	Oil TSW: TSW Relevance of order item
OIJ_EL_ERROR_LOG	OIL-TSW: Error log for ticketing process
OIJ_EL_EVT_TYPE	Event date types
OIJ_EL_EVT_TYPET	Event date types - texts
OIJ_EL_LAYT_EV	Laytime start and end events
OIJ_EL_LAYT_INF	Laytime terms
OIJ_EL_PROD_DATA	Production data for locations
OIJ_EL_TCKET_UOM	Universal ticket additional units of measure
OIJ_EL_TICKET_H	Universal ticket table
OIJ_EL_TICKET_I	Universal ticket item table
OIJ_EL_TKT_I_O1	Appendix: TSW Ticket item - Conversion Parameters
OIJ_EL_TKT_I_O2	Appendix: TSW Ticket item - Additional Quantities
OIJ_IF_CIF_IMV	IMod Reference Table for TD Vehicle
OIJ_LB_OPENINV	Opening inventory table for Location Balancing.
OIJ_LMTIMECON	OILTSW: Time dependent constraints by location & article
OIJ_NOMLT	Laytime and demurrage for groups in nominations
OIJ_PEG	obsolete table (will be cleaned up)
OIJ_PLAN_PRF	3WP Planning Profile
OIJ_PLBUCKPRHD	Oil-TSW: Planning Buckets Profile
OIJ_PLBUCKPROF	Oil-TSW: Planning Buckets Profile
OIJ_PLBUCKPROFT	Oil-TSW: Planning Buckets Profile Text
OIJ_RDHEAD	Stock Projection header
OIJ_RELPROF	Oil-TSW: Release profiles for Schedules
OIJ_RELPROFT	Oil-TSW: Planning Buckets Profile Text
OIJ_REPORT_QUAN	TSW: Reported Nomination quantities into/out of inventory
OIJ_SCHED	Planned Schedule Lines
OIJ_SCHEDR	Planned Schedule Lines Reference Documents
OIJ_SIM_SCHED	obsolete table (will be cleaned up)
OIJ_SIM_SCHED_CB	What-if clipboard user access table
OIJ_SPREL	Stock projection relevance
OIJ_STAGES	TSW (&TD) Shipment Stages
OIJ_TGTSFTTIME	Time dependent target and safety levels
OIJ_VEH_PERF	Marine Scheduling - Table to Store vehicle Performanace
OIJARC	OIL-TSW : Archiving related customizing
OIJBER	Berth Table
OIJBERLOC	Index table for berths at TSW locations
OIJBERMAT	Assignment of article to berths
OIJBERSOC	Assignment of berths to tanks
OIJBRD	OIL-TSW: Rundown table for Batch
OIJBRDACTUALS	IS-OIL TSW: Table to store the actuals
OIJBRDDOC	Rundown item / document X-ref table for Batch - WILL EXPIR
OIJBRDH	RD header f.batch:Don't use(obsolete) & don't delete(XPRA)
OIJBRDNOM	Stock Projection item / nomination X-ref table
OIJBTC_RANGE	Oil-TSW: Release profile - Batches range table
OIJCOV	OIL-TSW: Safety stock coverage period profile
OIJCOVT	OIL-TSW: Safety stock coverage period profile text
OIJCUFCTYPE	OIL-TSW: Customisable Rack issue/throughput forecast type
OIJCUFCTYPET	OIL-TSW: Customisable rack/throughput forecast types text
OIJDOC_RANGE	Oil-TSW: Release profile - Reference documents range table
OIJDOCFL	"OIL-TSW : TICKET DOCUMENT FLOW TABLE Obsolete
OIJDPFCSTS	OIL-TSW: TSW APO DP Forecast settings
OIJEDIITYP	Assign nomination item type to IDoc item
OIJEDIVNDR	Assign EDI account numbers to vendors
OIJEV	TD-Vehicle ~ Berth Master Data Events
OIJFCPRF	OIL-TSW: Rack issue forecast profile
OIJFCPRFT	OIL-TSW: Rack issue forecast profile texts
OIJHCT01	OIL-TSW: Ticket Holding Table (Draft version 1) - OBSOLETE
OIJHISTIND	OIL-TSW: Rack issue / Throughput history horizon indicator
OIJHUOM	OIL-TSW: Ticket additional units of measure
OIJIMEX	OIL-TSW: Flag for importer/exporter or others
OIJIMEXT	OIL-TSW: Flag for importer/exporter or others texts
OIJLOC	Location table
OIJLOC_RANGE	Oil-TSW: Release profile - Locations range table
OIJLOCMAT	OIL-TSW: Location Rundown/Planning article table
OIJLOCT	Location type
OIJLOCTS	OIL-TSW: Location type texts
OIJMAT_RANGE	Oil-TSW: Release profile - Articles range table
OIJNE	Nomination Events
OIJNOMC	OIL-TSW: Nomination copy table
OIJNOMCOMM	Nomination Partner Communication
OIJNOMH	Nomination Header
OIJNOMHVERS	Nomination Header Version Table
OIJNOMHWL	OIL-TSW: Nomination header worklist entries
OIJNOMI	Nomination Item
OIJNOMI_LDS	Load / Discharge scheduling for nominations
OIJNOMIVERS	Nomination Item Version Table
OIJNOMIWL	OIL-TSW: Nomination item worklist entries
OIJNOMM	Nomination Article Balance
OIJNOMR	Nomination Reference Documents
OIJNOMST	Nomination status (Header and Item)
OIJPEG	TSW: Pegging of scheduled movements
OIJPHYINV	Physical inventory
OIJPLANLOC	OIL TSW: Multiple planning Locations
OIJPLANWL	OIJ-TSW: Worklist entries for planning
OIJPLCAL	OIL-TSW: Planning Calendar Definitions
OIJPLCALT	OIL_TSW: Planning Calendar Texts
OIJPLSEQ	OIL-TSW: Planning Functionality : Supply Chain Definitions
OIJRD	OIL-TSW: Rundown table
OIJRDACTUALS	IS-OIL TSW: Table to store the actuals
OIJRDDOC	Rundown item / document X-ref table/ WILL EXPIRE IN FUTURE
OIJRDFILECARD	Stock Projection Worksheet filecards customizing
OIJRDFILECARDT	Stock Projection Worksheet filecards customizing text
OIJRDH	Rundown header: Don't use (obsolete) & don't delete (XPRA)
OIJRDHTPSET	OIL-TSW: Rundown Rack issue / throughput settings
OIJRDNOM	Stock Projection item / nomination X-ref table
OIJRDPLAN	OIL-TSW: Rundown planning proposal drill-down
OIJRDWL	Worklist items per Stock Projection object item
OIJREPSTAT	OIL-TSW: Reported quantity status
OIJREPSTATT	OIL-TSW: Reported quantity status texts
OIJRRA	OIL-TSW: Partner roles
OIJS435TSW	Enhanced S435 LIS Table to hold TSW MoT
OIJSCAL	OIL-TSW: Safety stock calendar usage profile
OIJSCALT	OIL-TSW: Safety stock calendar usage profile text
OIJSDLOC	OIL-TSW: Multiple sources/destinations of location
OIJSIMSCHEDWL	OIL-TSW: Simulation scheduling ID worklist entries
OIJSRCTYPE	OIL-TSW: Physical inventory update type
OIJSRCTYPET	OIL TSW: Physical inventory update type texts
OIJTCAL	OIL-TSW: Target stock calendar usage profile
OIJTCALT	OIL-TSW: Target stock calendar usage profile text
OIJTE	TSW Ticket Events
OIJTGTCOV	OIL-TSW: Target stock coverage period profile
OIJTGTCOVT	OIL-TSW: Target stock coverage period profile text
OIJTHPUTFC	Rack issue / Throughput forecast
OIJTHPUTFCAVG	OIL-TSW: Rack issue / Throughput forecast daily average
OIJTHPUTFCEST	OIL-TSW: Rack issue / Throughput estimate pop-up
OIJTSLOC	OIL-TSW: transport system/location assignment table
OIJTSMAT	OIL-TSW: TS Rundown/Planning article table
OIJTSMATSEQ	Disallowed Article sequence within Transport system
OIJTSWMOT	IS-OIL TSW: Mode of transport for rack issues
OIJTSWMVTY	IS-OIL TSW: Movement type for rack issues
OIJTSY_RANGE	Oil-TSW: Release profile - Transport systems range table
OIJWL	OIL-TSW: Worklist
OIJWLRC	Worklist reason codes / NOT USED ANYMORE
OIJWLRCC	Reason codes customizing / NOT USED ANYMORE
OIJWLRCF	TSW Worklist Reason Code to invidual check function
OIJWLRCN	OIL-TSW: Worklist Reason codes
OIJWLRCS	TSW Worklist Reason Code source Table
OIJWLRCST	Worklist reason code source texts
OIJWLRCT	OIL-TSW: Reason code text
OIJX	TSW control record
ROIJRDACT	IS-OIL TSW: Table to store the actuals X-ref table
S430	SIS: (OIL-TSW) Sales document statistics by TSW object
S431	PURCHIS: (OIL-TSW) Purchasing document stats by TSW object
S435	Statistics: Article Movements for Batches / NOT USED ANYM
TOIJ_BPD_FIELDS	Customizing Table Business Process Dialog
TOIJ_EL_INC_F	IS-OIL TSW: specify incompletion fields
TOIJ_EL_INCOMP	IS-OIL TSW: Activate incompletion for sales and purchasing
TOIJ_EL_LAYT	Default Laytime Term Code
TOIJ_EL_LAYT_EV	Default laytime terms for documents
TOIJ_EL_LAYT_INF	Default laytime terms for documents
TOIJ_EL_LAYTT	Default laytime terms text table
TOIJ_EL_MS_GROUP	Oil TSW: Assign function groups to movement scenarios
TOIJ_EL_MVSCEN	TSW: Define Movement scenarios
TOIJ_EL_MVSCENT	TSW: Movement scenario descriptions
TOIJ_EL_PR_REL	Nomination Relevance<->Prorate Calculation
TOIJ_EL_SITYPES	TSW: Define valid sitypes
TOIJ_EL_SITYPEST	TSW: Description of SITYPES
TOIJ_IFAPO_PEG	APO SNP TSW Order transfer - Define auto pegging
TOIJ_LAYOUTSET	Screen layout set
TOIJ_LAYOUTSETT	Screen layout set
TOIJ_LAYT_RELV	Assign laytime filter to relevance type
TOIJ_LB_SET	TSW Transport system To Transport System transfer Settings
TOIJ_MD_SCREENS	Customer screens in master data
TOIJ_NOM_FIELD	Stores fields for different nomination views
TOIJ_NOM_QSF	Nomination Quick Search Fields
TOIJ_NOM_QSFT	Nomination Quick Search Fields
TOIJ_NOM_VIEW	Stores different nomination views
TOIJ_NOM_VIEWT	Stores description to nomination views (text table)
TOIJ_NOMV_CAPTC	Customized screen sequence for tabstrip captions
TOIJ_NOMV_CAPTCT	Customized screen sequence for tabstrip captions
TOIJ_REF_DOC_UPD	OIL-TSW: Update of scheduled documents - Technical settings
TOIJ_REFDOC_BADI	OIL-TSW: Update of scheduled documents - BADI selection
TOIJ_SHCA	OIL-TSW: Shipment change authorization
TOIJ_SIM_USAGE	Simulated schedules usage by applications
TOIJ_SS_QTY_TLRS	Measurement Comparison quantity tolerances
TOIJ_SS_SETTINGS	Ship shore settings
TOIJNOM_EV01	Nomination event codes
TOIJNOM_EV01T	Nomination Event type texts
TOIJNOM_EV02	Nomination event profiles
TOIJNOM_EV02T	Nomination event profile texts
TOIJNOM_EV03	Nomination event / profile assignment
TOIJNOM_EV04	Nomination Event/ Event prereq's
TOIJNOM_EV05	Nomination Events./subsequence Event and statuses
TOIJNOM_ST03	Nomination status profiles
TOIJNOM_ST03T	Nomination status profiles
TOIJNOM_ST04	Nomination status / profile assignment
TOIJNOM_ST05	Business process / profile assignment
TOIJNOM_ST15	Nomination Business Proc./status prereq's
TOIJNOM_ST25	Nomination Business Proc./subsequence statuses
TOIJNOMTYP	Nomination Type
TOIJNOMTYPT	Nomination type

SAP Remote Logistics Management TABLES (IS-OIL-OLM)

Table Name	Description
OIO_C1_CNTNR	RLM Oil and gas container master data
OIO_C1_CNTNR_TX	Container descriptions
OIO_C1_CTCAT	Container categories
OIO_C1_CTCAT_TX	Container category texts
OIO_C1_FLDST_2	Container field status group assignment
OIO_C1_STATUS	RLM container status
OIO_C1_STATUS_TX	RLM container status descriptions
OIO_CM_DOC_FLOW	RLM document flow index
OIO_CM_MAIN	RLM system parameters
OIO_CM_OBJGP	Object type groups
OIO_CM_OBJGP_CT	Object group contents
OIO_CM_OBJGP_TX	Object type group names
OIO_CM_OPLNT	Sites relevant to RLM
OIO_CM_OSLOC	Store locations relevant to RLM
OIO_CM_SPROC_DVP	Supply process derivation from site
OIO_CM_SPROC_DVS	Supply process derivation from store location
OIO_CM_SPROC_TX	RLM Supply process texts
OIO_CM_SPTYP	RLM Supply Types
OIO_CM_SPTYP_TX	RLM Supply type descriptions
OIO_CNTNR_HST	Container history
OIO_CNTNR_MTL	Container articles (OBSOLETE ->use table oio_cntnr_artcl_2)
OIO_CNTNR_MTL_2	Container article assignments
OIO_CU_OBJTY	RLM Object type customer values
OIO_CU_OBJTY_TX	RLM Object type customer texts
OIO_FS_FST	Field status assignments
OIO_FS_SGP	Field status selection groups
OIO_FS_SGP_TX	Field status selection group names
OIO_MT_MTPROF	Article tracking profiles
OIO_MT_MTPROF_TX	Article tracking profiles
OIO_MT_STATUS	Article tracking status
OIO_MT_STATUS_TX	Article tracking status descriptions
OIO_MT_TRGRP	Tracking groups
OIO_MT_TRGRP_ST	Tracking group status
OIO_MT_TRGRP_TX	Tracking group descriptions
OIO_MX_FLOW	RLM tracking extract flow data
OIO_MX_INDEX	RLM article tracking extract index
OIO_MX_MTSTA_HI	RLM tracking extract object status - high
OIO_MX_MTSTA_LO	RLM tracking extract object status - low
OIO_MX_OBJECT	RLM tracking extract object data
OIO_NA_OUTTY	RLM output - output types
OIO_NA_OUTTY_TX	RLM output - output type descriptions
OIO_RN_SVCAT	Service categories relevant to RLM rentals
OIO_RT_ACTIT	Recommended action for returns document item
OIO_RT_ACTIT_TX	Recommended action descriptions
OIO_RT_DLPRC	Delivery processes
OIO_RT_DOCTY	Returns document types
OIO_RT_DOCTY_TX	Returns document types
OIO_RT_EVENT	Returns events
OIO_RT_EVENT_TX	Returns event names
OIO_RT_FSGRP	Returns field status group assignment
OIO_RT_RSPIT	Responsibility groups
OIO_RT_RSPIT_TX	Responsibility group descriptions
OIO_RT_RTDOC	RLM returns document - header
OIO_RT_RTDOC_CT	Returns document - container items
OIO_RT_RTDOC_MT	Returns document - article items
OIO_RT_STATUS	Returns status
OIO_RT_STATUS_TX	Returns status descriptions
OIO_RT_STPEV	Recommended action step
OIO_RT_STPIT	Recommended action step
OIO_RT_STPIT_AL	Recommended action step - allowed processes
OIO_RT_STPIT_TX	Recommended action step descriptions
OIO_SH_SHTYP	Shipment types for offshore logistics
OIO_SH_VGCUS	Customs number use codes
OIO_SH_VGCUS_TX	Customs number use codes names
OIO_SH_VGSTA	Voyage statuses
OIO_SH_VGSTA_TX	Voyage status texts
OIO_SH_VGTYP	Voyage types
OIO_SH_VGTYP_TX	Voyage type texts
OIO_SH_VOYAGE	Voyages
OIO_SH_VOYAGE_CN	Customs serial numbers
OIO_SP_DFLDA	Default loading areas
OIO_SR_ROUTE	Shipment receipt - allowed routes
OIO_SR_SRSTA	RLM Shipment status for shiment receipt
OIO_VG_FLDST	Voyage master field status assignment

SAP Production and Revenue Accounting TABLES (IS-OIL-PRA)

Table Name	Description
A405	ContractNr/Well/WC/Article (obsolete -> replaced by A416)
A411	ContractNr/MP ID/Article (obsolete -> replaced by A438)
A416	"PRA Pricing - Contract
A417	ContractNr/Article (obsolete -> replaced by A440)
A438	"PRA Pricing - Contract
A440	"PRA Pricing - Contract
OIU_CM_BRNCD	Brand Codes (TBLCS025)
OIU_CM_BRNCD_TX	Brand Code Text (TBLCS025)
OIU_CM_COMPC	PRA Company Codes
OIU_CM_COMPC_TX	PRA Company Code table
OIU_CM_CTTYPGRP	Contract Type Group
OIU_CM_DSK_CD	CONTRACT DESK CODES - TBLMK026
OIU_CM_DSK_CD_TX	CONTRACT DESK CODES - TBLMK026 - TEXT
OIU_CM_HIER_ENT	PRA Hierarchy Node Entity
OIU_CM_HIER_EXP	PRA Entity group expand table
OIU_CM_LOCK_OBJ	Lock objects with business key
OIU_CM_MAT_PRCD	Article and Product Code (processing) Xref
OIU_CM_PARAM	Common PRA Parameter
OIU_CM_PRES	Location to Pressure Base Xref
OIU_CM_PSTAR	Posting Area Codes (TBLCS015)
OIU_CM_PSTAR_TX	Posting Area Text (TBLCS015)
OIU_CM_RCLS	Reclassification of Production Codes
OIU_CM_SCHDCD	School district code
OIU_CM_SCHDCD_TX	School district code description
OIU_CM_TAXCLS	Tax Class - Table
OIU_CM_TAXCLS_TX	Tax Class - Text
OIU_CM_UOM	PRA Units of measure
OIU_CM_VNAMST	PRA Venture Status Code table - (TBLRV047)
OIU_CM_VNAMST_TX	PRA Venture Status Description - (TBLRV047)
OIU_DO_BGUC	Bearer Group Use Control
OIU_DO_BGUC_WK	Bearer Group Use Control
OIU_DO_BR	Bearer Table
OIU_DO_BR_WK	Bearer Table
OIU_DO_DI	Base Venture/DOI Relationship
OIU_DO_DIDO	Division of Interest Information for Division Order Print
OIU_DO_DO	Division of Interest Ownership
OIU_DO_DO_WK	Division of Interest Ownership Worktable
OIU_DO_DODO	Owner Print Information table
OIU_DO_DOEX	Owner State Tax Exemption
OIU_DO_DOGRI	Division Order Gross Revenue Interest
OIU_DO_DOH	Ownership History
OIU_DO_DP	DOI Accounting Information
OIU_DO_DPIC	DOI Product Interest Control
OIU_DO_DPIC_WK	DOI Product Interest Control
OIU_DO_DPSEVT	DOI Accounting Severance Tax Types Table
OIU_DO_DPUC	DOI Product Use Control
OIU_DO_DPUC_WK	DOI Product Use Control
OIU_DO_JV	PRA venture extension
OIU_DO_MKEX	Marketing Cost Exemption Table
OIU_DO_MUVL	Maintain Unit Venture Volumes
OIU_DO_PUC	Property Unit Use Control
OIU_DO_TR	Tract Information
OIU_DO_TRGRI	Tract Gross Revenue Interest
OIU_GRVDEF	Gravity scale default table
OIU_IND_TER_CALC	Industry Terminology Vrs calculation rule mapping
OIU_ME_CNTNR	General measurement container
OIU_ME_FPARM	Measurement calculation function parameters
OIU_ME_FPARM_TX	Measurement calculation function parameters
OIU_ME_FUNC	Measurement calculation functions
OIU_ME_MCCAT	Measurement container category
OIU_ME_MCCAT_TX	Measurement container category
OIU_ME_MEDOC	Measurement document header
OIU_ME_MEDOC_IT	Measurement document item
OIU_ME_MEOBJ	Measurement object
OIU_ME_MEOBJ_DT	Measurement object detail
OIU_ME_MEOBJ_US	Measurement object usage
OIU_ME_MREAD	Measurement Type Reading
OIU_ME_MREAD_DV	Measurement Reading Derivation
OIU_ME_MREAD_GP	PRA Measurement reading groups
OIU_ME_MREAD_GT	PRA Measurement reading group descriptions
OIU_ME_MREAD_TX	Measurement Type Reading Text
OIU_ME_MTYPE	Measurement Type
OIU_ME_MTYPE_AS	Measurement Type Assignment
OIU_ME_MTYPE_CD	Measurement Type Calculation Detail
OIU_ME_MTYPE_CL	Measurement Type Calculations
OIU_ME_MTYPE_FT	Measurement Type Field Transport
OIU_ME_MTYPE_TX	Measurement Type Text
OIU_ME_RTYPE	Reading Type
OIU_ME_RTYPE_CH	Reading Type Characteristics
OIU_ME_RTYPE_TX	Reading Type Text
OIU_ME_SOURCE	Measurement Source
OIU_ME_SOURCE_TX	Measurement Source Text
OIU_PAR	Obsolete
OIU_PM_MAP	Customizing table for PRA / PM Integration mapping
OIU_PM_XREF	Cross reference for PRA / PM entities
OIU_PR_CHACD	Chemical Analysis Component Details
OIU_PR_CHAGPD	Chemical Analysis Gas Properties Details
OIU_PR_CHAH	Chemical Analysis Header
OIU_PR_CHALPD	Chemical Analysis Liquid Properties Detail
OIU_PR_CHAMTD	Chemical Analysis Measurement Type Determination
OIU_PR_CHATD	Component Typification Detail
OIU_PR_CHATH	Component Typification Header
OIU_PR_CTPAMD	Contract to Gas Site Allocation Method Xref Detail
OIU_PR_CTPAMH	Contract to Gas Site Allocation Method Xref Header
OIU_PR_CUSPAMD	Custom Site Allocation Method Detail
OIU_PR_CUSPAMH	Custom Site Allocation Methods Header
OIU_PR_DN	Delivery Network
OIU_PR_DN_GRP	PRA: DN Group Codes
OIU_PR_DN_GRP_TX	PRA: Delivery Network Group
OIU_PR_DN_LINK	Delivery Network Links
OIU_PR_DN_MGID	Delivery Network Measurement Group ID
OIU_PR_DN_UOMG	Unit of Measure Group
OIU_PR_DNAPD	Network Allocation Profile Detail
OIU_PR_DNAPH	Network Allocation Profile Header
OIU_PR_DNSTD	Delivery Network Status Detail
OIU_PR_DNSTH	Delivery Network Status Header
OIU_PR_DNTCM	Delivery Network Theoretical Calculation Method
OIU_PR_DNVD	Delivery Network Variable Data
OIU_PR_FIELD	Field
OIU_PR_FL_GRP	PRA: Field Group Codes
OIU_PR_FL_GRP_TX	PRA: Field Group Text
OIU_PR_FNCFG	Production Configurable Functions
OIU_PR_FRMD	Formula Rules Maintenance Detail
OIU_PR_FRMDW	Formular Rules DW
OIU_PR_FRMH	Formula Rules Maintenance Header
OIU_PR_HPPND	Volumetric Historical PPN Detail
OIU_PR_HPPNH	Volumetric Historical PPN Header
OIU_PR_LIFEST	LIFE STAGE TABLE - TBLPR004
OIU_PR_LIFEST_TX	Life Stage - TBLPR004 - Text
OIU_PR_LWGOR	Lease Wide Gas/Oil Ratio
OIU_PR_MP	PRA Measurement Points
OIU_PR_MP_GRP	PRA MP Group Codes
OIU_PR_MP_GRP_TX	PRA: MP Group Text
OIU_PR_MP_MEAS	Measurement Point Measurement
OIU_PR_MPALB	PRA: Measurement Point Allocation Base
OIU_PR_MPALF	MP Allocation Factor
OIU_PR_MPAPD	Measure Point Allocation Profile Detail
OIU_PR_MPAPH	Measure Point Allocation Profile Header
OIU_PR_MPFUSD	Measurement Point Liquid Throughput
OIU_PR_MPFUSH	Measure Point Fuel Use Specification
OIU_PR_MPHV	Measurement Point Heating Value
OIU_PR_MPMSP	Measure Point Meter specifications
OIU_PR_MPMTD	Measurement point meas. type derivation
OIU_PR_MPRMAT	Measurement Point Reproduced Articles
OIU_PR_MPTRNH	PRA: Measurement Point Transporter Xref
OIU_PR_MPVD	PRA: Measurement Point Variable Data
OIU_PR_MPVL	PRA: Measurement Point Volumetric Data
OIU_PR_MPVL_MR	Meas. point volume assignment to meas. readings
OIU_PR_MTRCLS	Meter Class - TBLPR061
OIU_PR_MTRCLS_TX	Meter Class - TBLPR061 - Text
OIU_PR_MV_CFG	Vollume Allocation Metered Volume Configuration
OIU_PR_NODE_DN	Node on a delivery Network
OIU_PR_NODE_MP	Delivery Network Node: Measurement Point
OIU_PR_NODE_WC	Delivery Network Node: Well Completion
OIU_PR_NPSTS	Non-Producing Well Status - TBLPR082
OIU_PR_PF	PRA: Platform
OIU_PR_PF_GRP	PRA: Platform Group Codes
OIU_PR_PF_GRP_TX	PRA: Platform Group Text
OIU_PR_PFLOC	Platform location
OIU_PR_PFLOC_TX	Platform location
OIU_PR_PFTYP	PLATFORM TYPE - TBLPR009
OIU_PR_PFTYP_TX	PLATFORM TYPE - TBLPR009 - TEXT
OIU_PR_PPND	Production Prior Period Notification Delivery Ntwk Det. T
OIU_PR_PPNH	Prior Period Notification Header
OIU_PR_RESRV	PRA: Reservoir
OIU_PR_RESZN	PRA: Reservoir Zone Identification
OIU_PR_RRWC	Regulatory Reporting Reallocated Well Completions
OIU_PR_RS_GRP	PRA: Reservoir Group Codes
OIU_PR_RS_GRP_TX	PRA: Reservoir Group Text
OIU_PR_TRMTH	Transportation Method - Tblpr020
OIU_PR_TRMTH_TX	Transportation Method - Tblpr020 - text
OIU_PR_TWCDVH	Temporary Well Completion Volumes
OIU_PR_VTRCLS	Volume Type Gas Lift Gas Reclassification
OIU_PR_VTXRG	VOLUME TYPE XREF TO REPRODUCED GAS - TBLCM042
OIU_PR_WC	PRA: Well Completion
OIU_PR_WC_MEAS	Well Completion Measurement
OIU_PR_WCACD	PRA: Weighted Average Chemical Analysis Component Detail
OIU_PR_WCALB	PRA: Well Completion Allocation Base
OIU_PR_WCALF	WC Allocation Factor
OIU_PR_WCDHD	Downhole Comingled Well Completion Cross Reference
OIU_PR_WCDHH	Downhole Commingled Well Completion
OIU_PR_WCDT	PRA: Well Completion Downtime
OIU_PR_WCDTR	PRA: Well Completion Downtime Reason
OIU_PR_WCDVLH	Well Completion Disposition Volumes Header
OIU_PR_WCDWN	WELL COMP DOWNTIME REASON CODES - TBLPR011
OIU_PR_WCDWN_TX	WELL COMP DOWNTIME REASON CODES - TBLPR011 - TEXT
OIU_PR_WCHAH	PRA: Weighted Average Chemical Analysis Header
OIU_PR_WCHV	Well Completion Heading Value
OIU_PR_WCOLD	PRA: Well Completion Offset Lease
OIU_PR_WCOLH	PRA: Well Completion Offset Lease
OIU_PR_WCRMAT	Well Completion Reproduced Articles
OIU_PR_WCSSD	Well Completion Supply Source Detail
OIU_PR_WCSSH	Well Completion Supply Source Dated Header
OIU_PR_WCTCM	PRA: Well Completion Theoretical Calculation Method
OIU_PR_WCTRNH	PRA: Well Completion Transporter Xref
OIU_PR_WCTST	Well Test
OIU_PR_WCVD	Well Completion Variable Data
OIU_PR_WELL	PRA: Well
OIU_PR_WL_GRP	PRA: Well Group Codes
OIU_PR_WL_GRP_TX	PRA: Well Group Text
OIU_PR_WLDEV	Well Deviation
OIU_PR_WLDEV_TX	Well Deviation
OIU_PR_WLPROG	WELL COMP PROGRAM ID AND NAME - TBLCM016
OIU_PR_WLPROG_TX	WELL COMP PROGRAM ID AND NAME - TBLCM016 - TEXT
OIU_PR_WLPUR	WELL PURPOSE CODES TABLE - TBLCM019
OIU_PR_WLPUR_TX	WELL PURPOSE CODES TABLE - TBLPRCM019 - TEXT
OIU_PR_WTMTD	Well Test Measurement Type Derivation
OIU_PR_WVMTD	Well Completion Volumes Measurement Type Determination
OIU_QUAN	Additional quantities for PRA transactions in valuation
OIU_QUOGRP	Quotation group definition
OIU_QUOGRPT	Quotation group description
OIU_RV_CGPT	Contract General Price Terms
OIU_RV_CMCC	Contract Marketing Cost Control Header
OIU_RV_CMCD	Contract Marketing Cost Detail
OIU_RV_CNDKY	Condition PPN field cross reference
OIU_RV_CPTD	Contract Product Tax Reimbursement Detail
OIU_RV_CPTR	Contract Product Tax Reimbursement Header
OIU_RV_CTX	PRA Contract Type Cross Reference
OIU_RV_DMCH	Property/DOI Marketing Cost Header
OIU_RV_FRML	Valuation Formula Id
OIU_RV_FRMLAU	Valuation Formula Alternate Use
OIU_RV_FRMLD	Valuation Formula Detail
OIU_RV_GRAVID	Gravity ID definition
OIU_RV_GRAVIDT	Gravity table text
OIU_RV_GRDEF	Gravity table defintion
OIU_RV_GRSCH	gravity scale header table
OIU_RV_GRSCI	gravity scale item table
OIU_RV_GRVD	Gravity Scale Adjustment Detail
OIU_RV_GRVH	Gravity Scale Adjustment Header
OIU_RV_MR_MP	Marketing Rate Header for MP
OIU_RV_MR_WC	Marketing Rate Header for WC
OIU_RV_MRT	Marketing Rate Transactions
OIU_RV_MULT_DN	Multiple DN for same well
OIU_RV_NPC	Valuation Network Processing Control - Table
OIU_RV_OICQP	Quotation Price Information Table
OIU_RV_PBD	Price Bulletin Posting Table
OIU_RV_PDXSS	Settlement Statements/Purchaser - DOI Cross Reference
OIU_RV_PPCND	Posting / condition cross reference table
OIU_RV_RVT	Rejected Valuation Transactions
OIU_RV_TCLD	Tax Class
OIU_RV_VCR	Valuation Cross Reference
OIU_RV_VCRNI	Valuation Cross Reference Non-Working Interest (Settlement
OIU_RV_VCRWI	Valuation Cross Reference Working Interest
OIU_RV_VLDP	Valuation Division Order Prior Period Process
OIU_RV_VLRPT	Valuation Reporting
OIU_RV_VLRPTH	Valuation Report Detail Header
OIU_RV_VLRVS	Valuation Reversal Notificaton
OIU_RV_VLTXNS	Valuation Transactions
OIU_RV_VLXAS	Valuation Cross Reference Association
OIU_RV_VPPN	Valuation Prior Period Notification
OIU_RV_VPPNM	Manually Created Valuation Prior Period Notifications
OIU_RV_VPPNU	Valuation Prior Period Notification
OIU_RV_VXDS	Valuation Cross Reference Date Stamp
OIU_SB_ACRD	Allocation Cross Reference Detail
OIU_SB_ACRH	header table for the Allocation Cross Reference
OIU_SB_ACTMP	Actual Owner Level Contractual Allocations results at MP's
OIU_SB_ACTMP_T	Actual Owner Level Contractual Allocations results at MP's
OIU_SB_ACTWC	Actual Owner Level Contractual Allocations results at WC's
OIU_SB_ACTWC_T	Actual Owner Level Contractual Allocations results at WC's
OIU_SB_AVD	Availability Detail
OIU_SB_AVEX	exception/error for availability point
OIU_SB_AVFLUX	Availability Point Fluctuations
OIU_SB_AVH	Availability Header
OIU_SB_AVMP	Availability to Measurement Point Cross Reference
OIU_SB_AVWC	Availability Well Completion
OIU_SB_AVXREF	Availability to Capacity Point Cross Reference
OIU_SB_BLRSN	Balancing Direct Input Transaction Reason Codes
OIU_SB_BLRSN_TX	Balancing Direct Input Transaction Reason Codes Texts
OIU_SB_CAMPGD	Contract Volumes by Measurement Point - Gas Detail
OIU_SB_CAMPH	Contract volumes by measurement point header
OIU_SB_CAMPOD	Contract Volumes by Measurement Point - Oil Detail
OIU_SB_CAP	Capacity Header
OIU_SB_CAPMP	Capacity Measurement Point
OIU_SB_CAPWC	Capacity Well Completion
OIU_SB_CTRMP	Volumes for sale
OIU_SB_CTRMP_T	Volumes for sale
OIU_SB_CTROB	Observed Conditions
OIU_SB_CTRWC	Volumes for sale
OIU_SB_CTRWC_T	Volumes for sale
OIU_SB_DLYAV	Daily Availability
OIU_SB_DOIMP	Cross-reference for MP and DOI
OIU_SB_DOIWC	DOI/WC Cross Reference
OIU_SB_ENTMP	MP level owner entitlements
OIU_SB_ENTMP_T	MP level owner entitlements
OIU_SB_ENTWC	WC level owner entitlements
OIU_SB_ENTWC_T	WC level owner entitlements
OIU_SB_FLUX	Gas Control Monthly Volume Fluctuations Table
OIU_SB_MGDD	Marketing Group Determination Detail
OIU_SB_MGDH	Marketing Group Determination Header
OIU_SB_MGKW	Marketing Group Keep Whole
OIU_SB_MGOPMP	Marketing Group Owner Percent MP
OIU_SB_MGOPMP_T	Marketing Group Owner Percent MP
OIU_SB_MGOPWC	Marketing Group Owner Percent WC
OIU_SB_MGOPWC_T	Marketing Group Owner Percent WC
OIU_SB_NIMB	Marketing representative imbalance volumes
OIU_SB_NMCHG	Original Daily Availability Volumes
OIU_SB_NMHST	Daily Availability Revisions
OIU_SB_NSRSN	Not Selling Reason
OIU_SB_NSRSN_TX	Not Selling Reason Codes Text
OIU_SB_OAD	Owner Availability Detail
OIU_SB_OAH	Owner Availability Header
OIU_SB_OAHMP	Owner Availability Header: Measurement Points
OIU_SB_OAHWC	Owner Availability Header: Well Completions
OIU_SB_ONERUN	One Run per Month
OIU_SB_OZOPD	Outside operated residual contract detail
OIU_SB_OZOPH	Outside operated residual contract header
OIU_SB_PBA	Product balancing agreement
OIU_SB_PBMKUP	makeup percentages in the product balancing agreement
OIU_SB_RANK	Gas Balancing Ranking Table
OIU_SB_RNAMP	Residue and NGL actual at a MP level
OIU_SB_RNAMP_T	Temporary Residue and NGL actual at a MP level
OIU_SB_RNAWC	Residue and NGL actual at a WC level
OIU_SB_RNAWC_T	Temporary Residue and NGL actual at a WC level
OIU_SB_RNEMP	Residue and NGL entitlements at a MP level
OIU_SB_RNEMP_T	Temporary Residue and NGL entitlements at a MP level
OIU_SB_RNEWC	Residue and NGL entitlements at a WC level
OIU_SB_RNEWC_T	Temporary Residue and NGL entitlements at a WC level
OIU_SB_SPEMP	Special owner entitlements at MP level
OIU_SB_SPEWC	Special owner entitlements at WC level
OIU_SB_SRC	Allocation Percentage
OIUCM_ACTG_OFST	Accounting Offset
OIUCM_BA_LINK	Business Associate -> SAP Master Link
OIUCM_BADR	Business Associate Additional Addresses (Addr Grp = OIU1)
OIUCM_CONTRACT	PRA Contracts
OIUCM_CSC	Cycle Segment Configuration
OIUCM_CUST_KTOKD	Valid Customer Account Groups for Business Associates
OIUCM_PID_CONFIG	Override PID Configuration
OIUCM_PU_OVRD	Purchaser Override
OIUCM_SERVER_GRP	Server Group Assignment
OIUCM_SN_NR_CONF	Number Range Interval Assignments To PRA Tables
OIUCM_T8JO	PRA Partner Table from JV
OIUCM_T8JV	PRA Joint Venture Master Data
OIUCM_T8JVT	PRA Joint Venture Description
OIUCM_T8JZ	PRA JVA Companies
OIUCM_TAB_MAINTC	PRA Generic Table Maintenance - Non Key Field Control Tab
OIUCM_VEND_KTOKK	Valid Vendor Account Groups for Business Associates
OIUF6	Group items
OIUF6_DEFAULT	Group items
OIUP_AREA_CUST	PDM - Application Area Specific Customer Customizing
OIUP_CFG_LEVEL	PDM - Customer Config for Level of Retention
OIUP_DBCON	PDM - Valid DB Connections
OIUP_DBCON_TX	PDM - Valid DB Connection Descriptions
OIUP_ME_MEDOC	Measurement document header (PDM Shadow)
OIUP_ME_MEDOC_IT	Measurement document item (PDM Shadow)
OIUP_PDM_ADMIN	Administrative Data For PDM Enabled And Configured Tables
OIUP_PDM_JOBS	PDM: Job Data
OIUP_PDM_MONTHS	PDM: Set number of storage months by Box/Table
OIUP_PDM_ON	PDM - Customer Configuration To Enable Specific PDM Tables
OIUP_PDM_STATS	PDM: Statistical details per table on PDM split jobs
OIUP_PR_MPVL	PRA: Measurement Point Volumetric Data (PDM Shadow)
OIUP_PR_WCTST	Well Test (PDM Shadow)
OIUP_RFCDEST	PDM - Valid RFC Destinations
OIUP_RFCDEST_TX	PDM - Valid RFC Destinations
OIUPR_API_RFC	RFC transmission status
OIUQ3	Formula Repository - Formula Group Item
OIUQ6	Quotation group items
OIUQ9	Formula Condition Data - Formula group items
OIUREP_ARCROYHIS	Archived Reported Royalty and Volume Data
OIUREP_ARCVOLHIS	Archived Reported Volume Data by Reporting Entities
OIUREP_EMPBACKUP	Exemptions for skipped tax records
OIUREP_ENTTY_LOG	Log table for master data entity changes
OIUREP_MKTBACKUP	Marketing cost for skipped tax records
OIUREP_OWNER_LOG	Log for master Data Owner Changes
OIUREP_PRFL_LOG	Log for master data profile changes
OIUREP_ROYHISTBK	Backup table for OIUREP_ROYHIST
OIUREP_TAX_SOL	Old tax reporting SOL configuration table
OIUREP_TAXBACKUP	Backup tax table for old tax reporting SOL
OIUREP_TIKBACKUP	Backup tik table for old tax reporting SOL
OIUREP_VOLHISTBK	Backup table for OIUREP_VOLHIST
OIUREP_ZERO_REJS	Rejection Criteria for Zero volume records
OIUT2_ACTIVE	Obsolete: Active objects for integration
OIUT2_BA_TYPE_JV	Obsolete: Business Associate Types for JV Integration
OIUT2_BO_API	Obsolete: Business Object service functions
OIUT2_CLUSTER	System table INDX
OIUT2_COMMANDS	Obsolete: Commands
OIUT2_INT_FDN	Obsolete: Funds Delete Notification Control
OIUT2_INT_MESSG	Obsolete: Ownership Interface Messages (Application/Tech.)
OIUT2_INT_TRACE	Obsolete: Ownership Interface Technical Trace
OIUT2_INTD	Obsolete: Ownership Interface Detail
OIUT2_INTERFACE	Obsolete: Interface settings
OIUT2_INTH	Obsolete: Ownership Interface Header
OIUT2_PARM_VALS	Obsolete: Parameters for object services
OIUX1_ARCH_MKTH	Reporting history for marketing costs for reporting
OIUX1_ARCH_TAXH	Tax transaction header for reporting
OIUX1_ARCH_VOLH	Reported Volume Data by PUID
OIUX1_ARCH_XMPH	Reporting history for tax exemptions
OIUX1_RPT_LOG	Tax reporting log table for rpt
OIUX2_EXEC_STATD	Execution Statistics for Tax Reporting
OIUX2_LNK_LOG	Tax Reporting log table for the link
OIUX2_PUID_MKTH	Reporting history for marketing costs for reporting
OIUX2_PUID_TAXH	Tax transaction header for reporting
OIUX2_PUID_XMPH	Reporting history for tax exemptions
OIUX2_PUIDLOG	Tax Reporting PUID log
OIUX2_RE_LOG	Tax Reporting log table for the Log
OIUX2_RSG_LOG	Tax reporting log table for rpt
OIUXI_BA_TYPE_JV	Business Associate Types for JV Integration
OIUXI_INT_FDN	Funds Delete Notification Control
OIUXI_INT_MESSG	Ownership Interface Messages (Application/Technical)
OIUXI_INTERFACE	XI Interface settings
OIUXI_INTH	Ownership Interface Header
OIUXI_PARM_VALS	Parameters for object services
OIUXI_PPNH	XI: Prior Period Notification Header
OIUY1_EXEC_STATD	Execution Statistics for Royalty Reporting

SAP Upstream Graphics TABLES (IS-OIL-PRA-EIA-UG)

Table Name	Description
OIUGT_INDX	Upstream Graphics INDX Table
OIUGT_LAYOUT	Upstream Graphics Graphics Variants
OIUGT_LAYOUTT	Upstream Graphics Graphics Variant Descriptions

SAP Production TABLES (IS-OIL-PRA-PRD)

Table Name	Description
OIUPR_REG	Regulatory Reallocation Report
OIUPR_REG_TX	Regulatory Reallocation Report Text
OIUPR_SKFD_DRC	Drilling Days SKF Major Workover Downtime Reason TBLGR028
OIUPR_SKFD_STS	Drilling Days SKF Major workover Status - TBLGR027
OIUPR_SKFV	Volumetric SKF
OIUPR_SKFW_MW	Well Count SKF Downtime Minor Workover - TBLGR030
OIUPR_SKFW_RR	Well Count SKF Downtime Reg Reasons - TBLGR029
OIUPR_SKFW_ST	"Well Count SKF Plug
OIUPR_SKFX	SKF Type To CO SKF Configuration Xref
OIUPR_SSD	Supply Source Detail
OIUPR_SSH	Supply Source Header
OIUPR_WCDPS	Well Completion Daily Pressures

SAP Royalty Reporting TABLES (IS-OIL-PRA-REP-ROY)

Table Name	Description
OIUREP_2014_INFO	MMS-2014 - Report Executions Start information
OIUREP_2014_REP	MMS-2014 - Supplemental Reports From Report Executions
OIUREP_2014_RUNS	MMS-2014 - Report Executions
OIUREP_ACTIVATE	Reg./Tax and Royalty Reporting - report activation
OIUREP_ADD_DATA	Regulatory Reporting Config for Additional Master Data
OIUREP_ADJCD_XRF	MMS-2014 - Reversal Rsn to Adjustment Reason Code XREF
OIUREP_AGY_LSE	Agency assigned Leases
OIUREP_AGY_LSETX	Text Table for Agency assigned Leases
OIUREP_AMND_STAT	Report Execution statistics for amended months
OIUREP_BA_MASTER	Regulatory reporting: BA table to drive Partner reporting
OIUREP_CODE_COMA	Common table to convert SAP codes to Ag. codes Apl.Table
OIUREP_CODE_COMN	Common table for converting SAP codes to Agency codes
OIUREP_CODE_RDNG	Reg Reporting Rounding Configuration
OIUREP_CODE_RULE	Reg Reporting Rules for Column Data
OIUREP_CODE_VALS	Code Values available for customizing Reg Reporting
OIUREP_CODE_VLTX	Code Value Texts
OIUREP_CODE_XREF	Reg Reporting Product/Volume Type to Report Code Cross Ref
OIUREP_DN_XREF	Regulatory Reporting X-ref for Delivery Networks
OIUREP_EXEC_COMB	Possible Combinations of Royalty Executions
OIUREP_EXEC_STAT	Report Execution Statistics
OIUREP_EXT_COMP	External Company by State Agency
OIUREP_EXT_COMTX	Text Table for External Company Code
OIUREP_FEDINDIAN	MMS-2014 - Federal or Indian Leases
OIUREP_FIELDS	Regulatory Report Master Data set up
OIUREP_FIELDSTX	Regulatory Report Master Data set up
OIUREP_FIN_LEVEL	Regulatory Reporting Operator and Contact Xref
OIUREP_GEN_DATA	Reg. Reporting - Generic Transactional data
OIUREP_HISTCNTRL	Regulatory Reporting History Control table
OIUREP_INDIAN_TR	MMS-2014 - Indian Tribes
OIUREP_LEASE	MMS-2014 - Lease
OIUREP_MASTER	Regulatory Reporting Master Data
OIUREP_MASTER_MP	Re.Reporting - MP related Reg ID
OIUREP_MASTER_PC	RegID Split table (e.g. LA Parish split)
OIUREP_MMS_ACTN	MMS Well Status Reason Code/Action Code Combos (OGOR-A)
OIUREP_MMS_DTEDT	MMS-2014 Edit Effective Date Table
OIUREP_MMS_REAS	MMS Well Status / Reason Code Combinations (OGOR-A)
OIUREP_MMS_REJS	MMS-2014 - Extraction Rejects
OIUREP_MP_XREF	Regulatory Reporting X-ref - MP to State Assigned ID
OIUREP_MRT_CRED	MMS-2014: Credits Against Monthly Report
OIUREP_MRT_HIST	MMS-2014 MMS Royalty Transaction Processed History
OIUREP_OWNER	MMS-2014 - Owner
OIUREP_PAYOR	MMS-2014 - Payor / Company Code XRef
OIUREP_PDCD_XREF	Cross Reference Between State Agency and PRA Article
OIUREP_PRDCDXREF	MMS: Possible Article No/MMS Prod Cd Combinations
OIUREP_PROWNERS	MMS-2014 - Property w/ Multiple Owners?
OIUREP_PRPAYXREF	MMS-2014 - Property / Payor XRef
OIUREP_RECOUP	MMS-2014 - Recoupable Balance
OIUREP_REG_HIST	Reporting history (System table INDX)
OIUREP_REG_OPERA	Regulatory Reporting Operator and Contact Xref
OIUREP_REG_OUT	Regulatory Reporting Output Control
OIUREP_ROY_DATA	Reported Royalty and Volume Data by Reporting Entities
OIUREP_ROY_FLDTX	Text Table for Report Fields
OIUREP_ROY_LOG	Changes to master data for reporting
OIUREP_ROY_PRFL	Royalty Reporting Profiles
OIUREP_ROY_PRFLD	Field Values in the Royalty Reporting Profiles
OIUREP_ROYHIST	Reported Royalty and Volume Data by Reporting Entities
OIUREP_RPT_ENTTY	Entities for Royalty Reporting
OIUREP_RPT_OWNER	Owners for royalty reporting
OIUREP_RPT_PRFL	Report Profile
OIUREP_RRST	Regulatory Reporting Status Table
OIUREP_RRST_DET	Regulatory Reporting Status Table
OIUREP_RT_HIST	MMS-2014 - Royalty Transaction (Pending) History
OIUREP_RUN_GROUP	Reg.Reporting - Report Submission grouping
OIUREP_RUNGRPKEY	Reg.Reporting - Report Submission groups
OIUREP_RWC	WCs that have been changed since previous report run
OIUREP_SALESTYPE	MMS-2014 - Sales Type
OIUREP_STAT_SPLT	Regulatory Reporting: Well Status Split table
OIUREP_SUPL_REP	MMS-2014 - Supplemental Reports
OIUREP_SUPL_REPT	MMS-2014 - Supplemental Reports Description
OIUREP_TEXT_STDD	Regulatory Reporting Standard Texts Detail
OIUREP_TEXT_STDH	Regulatory Reporting Valid Standard Texts Header
OIUREP_TEXT_XREF	Regulatory Reporting Texts for Diff Reporting Levels
OIUREP_UOM	Regulatory Report Unit of Measures
OIUREP_VALTABC	Reporting general value table - Customizing
OIUREP_VALTABCTX	Reporting general value table - Customizing
OIUREP_VALTABM	Reporting general value table - Customizing
OIUREP_VL_VOL	Gross Volume and Value after VL/RD
OIUREP_VOL_DATA	Reported Volume Data by Reporting Entities
OIUREP_VOLHIST	Reported Volume Data by Reporting Entities
OIUREP_WCOWNERS	MMS-2014 - Well Completion w/ Multiple Owners
OIUREP_WCPAYXREF	MMS-2014 - Well Completion / Payor XRef
OIUREP_XTRCT_ROY	Extract Royaty Data for the current reporting period
OIUREPP_LEASE	MMS-2014 - Lease PPA
OIUREPP_OWNER	MMS-2014 - Owner PPA
OIUREPP_PRPAYXRF	MMS-2014 - Property / Payor XRef PPA
OIUREPP_SALETYPE	MMS-2014 - Sales Type PPA
OIUREPP_WCPAYXRF	MMS-2014 - Well Completion / Payor XRef PPA
OIUY1_CAT_CD_VAL	Descriptions for the codes
OIUY1_GEN_CD_VAL	Maintain Code with Effective Dated
OIUY1_REP_HIST	Reported data history

SAP Tax Reporting TABLES (IS-OIL-PRA-REP-TAX)

Table Name	Description
OIUX1_ADJ_MKTC	Tax adjustments marketing costs for reporting
OIUX1_ADJ_TAXDC	Tax adjustments detail for reporting
OIUX1_ADJ_TAXHC	Tax adjustments header for reporting
OIUX1_ADJ_XMPC	Tax adjustment exemptions for reporting
OIUX1_AGY_DEFN	Agency definition
OIUX1_EXEC_COMB	Execution Combinations for Tax Reporting
OIUX1_EXEC_STAT	Execution Statistics for Tax Reporting
OIUX1_FLD_VALB	Base table for field level data
OIUX1_FLD_VALL	Log for field level data
OIUX1_LNK_REPUB	PUID and reporting entities link
OIUX1_MAS_REB	Reporting entities base table
OIUX1_MIGR_CNTRL	Reporting migration control table
OIUX1_MIGR_CTLTX	Text table for Migration Control (PRA)
OIUX1_PDCD_XREF	Cross Reference Between State Agency and PRA Material
OIUX1_PRD_UIDB	Base table for Production Units/Leases
OIUX1_PRD_UNITTX	Text table for Production Units/Leases
OIUX1_PROC_CNTRL	Reporting process control table
OIUX1_PROD_UNIT	Production Units/Leases
OIUX1_PUID_MKTH	Reporting history for marketing costs for reporting
OIUX1_PUID_TAXH	Tax transaction header for reporting
OIUX1_PUID_VOLH	Reported Volume Data by PUID
OIUX1_PUID_XMPH	Reporting history for tax exemptions
OIUX1_RPT_IDB	Legal report time dependent base table
OIUX1_RPT_MKTH	Reporting history for marketing costs for reporting
OIUX1_RPT_MSTRL	Log for master data changes
OIUX1_RPT_SGB	Report Submission Group base table
OIUX1_RPT_SGRP	Report Submission Group
OIUX1_RPT_SGRPTX	Text table for Report Submission Group
OIUX1_RPT_TAXH	Tax transaction header for reporting
OIUX1_RPT_VOLH	Reported Volume Data by Reporting Entities
OIUX1_RPT_XMPH	Reporting history for tax exemptions
OIUX1_TAX_SUSP	Records for suspension
OIUX1_TRN_MKTC	Tax transaction marketing costs for reporting
OIUX1_TRN_MKTL	Tax transaction marketing costs for reporting
OIUX1_TRN_TAXDC	Tax transaction detail for reporting
OIUX1_TRN_TAXDL	Tax transaction detail for reporting
OIUX1_TRN_TAXHC	Tax transaction header for reporting
OIUX1_TRN_TAXHL	Tax transaction header for reporting
OIUX1_TRN_XMPC	Tax transaction exemptions for reporting
OIUX1_TRN_XMPL	Tax transaction exemptions for reporting
OIUX1_TXCD_XREF	Cross reference between state tax codes and PRA entities
OIUX1_VKEY_XREF	Table for variable key in Tax Reporting
OIUX2_BA_LOG	Cross ref. betwn PRA prod/purchaser no. and its tax payer
OIUX2_PUID_VOLH	Reported Volume Data by PUID
OIUX3_CONF_PP	Tax Reporting - Config Parallel Processing
OIUX3_MIG_CTRL	Tax Reporting - Migration Control
OIUX3_RPT_COMP	Tax Reporting - Reporting Company
OIUX3_RPT_COMPT	Tax Reporting - Reporting Company Text
OIUX3_RPT_COMPX	Tax Reporting - Reporting Company XRef
OIUX3_RPT_PROF	Tax Reporting - Reporting Profile
OIUX3_RUN_DTL	Tax Reporting - Run Detail
OIUX3_RUN_HDR	Tax Reporting - Run Header
OIUX3_RUN_JE	Tax Reporting - Report Run JE Batch Info
OIUX3_TX_ASU_DT	Tax Reporting - Auto Suspend Detail
OIUX3_TX_ASU_HD	Tax Reporting - Auto Suspend Header
OIUX3_TX_BATXID	Tax Reporting - Texas BA Tax ID
OIUX3_TX_LEASE	Tax Reporting - Texas Lease
OIUX3_TX_MASTER	Tax Reporting - Texas Master Data
OIUX3_TX_MSTOVR	Tax Reporting - Texas Master Data Overrides
OIUX3_TX_OOSHST	Tax Reporting - Texas Out Of Statute Transaction History
OIUX3_TX_OOSWO	Tax Reporting - Texas Out Of Statute Write Off
OIUX3_TX_RP_EDT1	Tax 2.0 - Texas Report Field Attribute Edits
OIUX3_TX_RP_EDT2	Tax 2.0 - Texas Report Field Edits #2
OIUX3_TX_RPGDT	Tax Reporting - Texas Gas Report Details
OIUX3_TX_RPGDTE	Tax Reporting - Texas Gas Report Details Errors
OIUX3_TX_RPGSM	Tax Reporting - Texas Gas Report Summary
OIUX3_TX_RPGSME	Tax Reporting - Texas Gas Report Summary Errors
OIUX3_TX_RPODT	Tax Reporting - Texas Oil Report Details
OIUX3_TX_RPODTE	Tax Reporting - Texas Oil Report Details Errors
OIUX3_TX_RPOSM	Tax Reporting - Texas Oil Report Summary
OIUX3_TX_RPOSME	Tax Reporting - Texas Oil Report Summary Errors
OIUX3_TX_SOL	Tax Reporting - Statute of Limitation
OIUX3_TX_SOLEDT	Tax Reporting - Statute of Limitation Exception Detail
OIUX3_TX_SOLEHD	Tax Reporting - Statute of Limitation Exception Header
OIUX3_TX_TAXHST	Tax Reporting - Texas Tax History Transactions
OIUX3_TX_TXCLEX	Tax Reporting - Texas Tax Class Exemption Type XRef
OIUX4_BAL_CTG	Taxes Payable Balance Categories
OIUX4_BAL_CTGTX	TP Balance Categories - Text tabe
OIUX4_BAL_CTGZN	Taxes Payable Balance Categorization
OIUX4_BALANCE	Taxes Payable Balance
OIUX4_BALANCE_H	Taxes Payable Balance History
OIUX4_COMMENTS	Taxes Payable Comments
OIUX4_RESP_ID	Taxes Payable Responsibility ID
OIUX4_WO_SETUP	Taxes Payable Writeoff Configuration

SAP Revenue TABLES (IS-OIL-PRA-REV)

Table Name	Description
OIUH_CM_BA	Oil and Gas appl table
OIUH_CM_BAB	Oil and Gas appl table
OIUH_CM_BATYP	Business Associate Type Table
OIUH_CM_EC	Oil and Gas appl table
OIUH_CM_INSTL	Revenue Installation Parameters
OIUH_CM_OR1	Organization Level 1 Table
OIUH_CM_OR1_CC	Mapping of Organization level to Company Code
OIUH_CM_OR2	Organization Level 2 Table
OIUH_CM_OR3	Organizational Level 3 Table
OIUH_CM_OR4	Organizational Level 4 Table
OIUH_CM_SRBD	Oil and Gas appl table
OIUH_CM_SRBT	Oil and Gas appl table
OIUH_CM_SRDA	Oil and Gas appl table
OIUH_CM_SRDO	Oil and Gas appl table
OIUH_CM_TT	Oil and Gas appl table
OIUH_LOADED_JE	Records loaded to JE by transation o3uh_loadje
OIUH_PR_DN	Oil and Gas appl table
OIUH_PR_DNND	Oil and Gas appl table
OIUH_PR_LAPAR	OIUH_PR_LAPAR
OIUH_PR_MMSBA	Oil and Gas appl table
OIUH_PR_MP	Measurement Point
OIUH_PR_MPVD	Oil and Gas appl table
OIUH_PR_PF	Oil and Gas appl table
OIUH_PR_RRST	Oil and Gas appl table
OIUH_PR_RRTX	Oil and Gas appl table
OIUH_PR_RRWY	Oil and Gas appl table
OIUH_PR_RWC	Oil and Gas appl table
OIUH_PR_SAND	Oil and Gas appl table
OIUH_PR_TX2BA	Oil and Gas appl table
OIUH_PR_TXBBA	Oil and Gas appl table
OIUH_PR_WC	Oil and Gas appl table
OIUH_PR_WCAP	Oil and Gas appl table
OIUH_PR_WL	Oil and Gas appl table
OIUH_PTR_REP_LOG	"Production
OIUH_REP_HIST	Reporting History old Razorfish
OIUH_RV_AC	Account Control
OIUH_RV_ACR	Account Category Requirements
OIUH_RV_APSL	Journal Entry Accounts Payable Subledger Table
OIUH_RV_APSL_H	Oil and Gas appl table
OIUH_RV_ARCMT	Account Receivable Comments Table
OIUH_RV_ARSL	Journal Entry Accounts Receivable Subledger Table
OIUH_RV_ARSL_H	Oil and Gas appl table
OIUH_RV_ATDH	Obsolete (4.72) -keep for 1 minor release-WY Ad Valorem Tax
OIUH_RV_ATDHQ	Obsolete (4.72) -keep for 1 minor release-WY Ad Valorem Tax
OIUH_RV_AWO	Approved Write Offs Table
OIUH_RV_BC	Batch Control
OIUH_RV_BCMT	Balance Comment Table
OIUH_RV_BGUC	Bearer Group Use Control
OIUH_RV_BR	Bearer
OIUH_RV_BT	Balance Transfer Table
OIUH_RV_CC	Obsolete (4.72) - keep for 1 minor release - Check Control
OIUH_RV_CCH	Obsolete (4.72)-keep for 1 minor release- Cdex Check History
OIUH_RV_CCR	Obsolete (4.72)-keep for 1 minor release- Check Copy Reverse
OIUH_RV_CD	Obsolete (4.72) - keep for 1 minor release-Check Detail Line
OIUH_RV_CDTRAN	Transaction Code Cross Reference With Deduction Type Code
OIUH_RV_CHD	Check Detail
OIUH_RV_CHDD	Check Deduction Detail
OIUH_RV_CL	Check Layout
OIUH_RV_CLF	Check Layout Format
OIUH_RV_CLT	Contract -- Long Term
OIUH_RV_CMCC	Contract Marketing Cost Control
OIUH_RV_CMCD	Contract Marketing Cost Detail
OIUH_RV_CNL	Cdex New Lease
OIUH_RV_COA	Chart of Accounts
OIUH_RV_COADV	Colorado Ad Valorem
OIUH_RV_CPR	Check Process Rule
OIUH_RV_CPRH	Check Process Rule Header
OIUH_RV_CR	Check Register
OIUH_RV_CT	Contract
OIUH_RV_CW_BATCH	Checkwrite Parms for the batch execution process
OIUH_RV_CYC	Accounting Cycle Control Table
OIUH_RV_DAVT	DOI Ad Valorem Tax
OIUH_RV_DI	Division Of Interest Base
OIUH_RV_DO	DOI Owner
OIUH_RV_DOACC	DOI Owner Override Acct Codes
OIUH_RV_DOEX	Owner State Tax Exemption
OIUH_RV_DOGRI	Division Order Calculated GRI Percentage Table
OIUH_RV_DOH	DOI Owner History
OIUH_RV_DOIWC	DOI / WC Cross Reference
OIUH_RV_DP	DOI Product
OIUH_RV_DPACC	DOI Override Acct Codes
OIUH_RV_DPPC	DOI Product Processed Control
OIUH_RV_DPPN	Division Order Prior Period Notification
OIUH_RV_DPUC	DOI Product Use Control
OIUH_RV_DTWK	Deduction/Tax Work Table
OIUH_RV_ESCBA	Escheated Business Associates
OIUH_RV_EXSL	Journal Entry Expense Subledger Table
OIUH_RV_EXSL_H	Oil and Gas appl table
OIUH_RV_EXTD	RDI - Check Detail Subset
OIUH_RV_FOT	Foreign Owner Tax Rates
OIUH_RV_GCTA	Gross Check Tax Amounts
OIUH_RV_GL	Journal Entry General Ledger Table
OIUH_RV_GL_H	Oil and Gas GL History Table
OIUH_RV_GLCC	Cross Reference GL to Cost Center
OIUH_RV_GRP	Group Number And Description
OIUH_RV_GTAX	Journal Entry Gross Tax Amounts Table
OIUH_RV_GTAX_H	Oil and Gas appl table
OIUH_RV_GVLST	Gross Volume State Table
OIUH_RV_ICSL	Journal Entry Intercompany Subledger Table
OIUH_RV_ICSL_H	Oil and Gas appl table
OIUH_RV_INSL	Journal Entry Income Subledger Table
OIUH_RV_INSL_H	Oil and Gas appl table
OIUH_RV_IVS	Invoice Selection
OIUH_RV_JE	Journal Entry
OIUH_RV_JEINTF	PRA Journal Entries
OIUH_RV_LMDED	Louisiana Marketing Deduction
OIUH_RV_LSSL	Journal Entry Legal Suspense Subledger Table
OIUH_RV_LSSL_H	Oil and Gas appl table
OIUH_RV_LWDED	Louisiana Marketing Deduction
OIUH_RV_MDOI	MP/DOI Cross Reference
OIUH_RV_MGDD	Marketing Group / DOI Owner Xref Detail
OIUH_RV_MGDH	Marketing Group/DOI Owner Xref Header
OIUH_RV_MKEX	Marketing Cost Exemption Table
OIUH_RV_MRC	Manual Royalty Check
OIUH_RV_MSSL	Journal Entry Miscellaneous Subledger Table
OIUH_RV_MSSL_H	Oil and Gas appl table
OIUH_RV_MTAD	Producers Mkting Tax Exemption Allowance Detail
OIUH_RV_MTAH	Producers Mkting Tax Exemption Allowance Header
OIUH_RV_MVT	Manual Void Check Transactions
OIUH_RV_NDH	North Dakota Oil Tax History Header
OIUH_RV_NDPRD	North Dakota Tax History Oil Detail For Producers
OIUH_RV_NDPUR	North Dakota Tax History Oil Detail For Purchasers
OIUH_RV_NPSH	Negative Payable/Suspense Header Table
OIUH_RV_OCTA	Owner Check Tax Amounts
OIUH_RV_ODED	Journal Entry Other Deductions Table
OIUH_RV_ODED_H	Oil and Gas ODED History Table
OIUH_RV_OIC	Owner Interest Calculations
OIUH_RV_ONAB	Owners Negative Account Balance
OIUH_RV_OPSL	Journal Entry Owner Payable Subledger Table
OIUH_RV_OPSL_H	Oil and Gas OPSL History Table
OIUH_RV_OSTA	Owners State Tax Adjustments
OIUH_RV_OTAX	Journal Entry Owner Tax Amounts Table
OIUH_RV_OTAX_H	Oil and Gas OTAX History Table
OIUH_RV_PAC	Property Affiliated Company
OIUH_RV_PDX	Obsolete (4.72)-keep for 1 minor release-Purchaser DOI Xref
OIUH_RV_PLX	Purchaser Layout Cross Reference
OIUH_RV_PR	Property Table
OIUH_RV_PRX	Purchaser Remitter Cross Reference
OIUH_RV_PT	Purchaser Translation
OIUH_RV_PUC	Property Unit Use Control
OIUH_RV_PWO	Pending Write Offs Table
OIUH_RV_RB	Receivable Balances Table
OIUH_RV_RBC	Receivable Balance Categories Table
OIUH_RV_RBRE	Arbar Reject Table
OIUH_RV_RDT	Royalty Detail For Texas
OIUH_RV_RDTL	Royalty Details
OIUH_RV_RDTSW	Texas Royalty Detail Sweet And Sour Table
OIUH_RV_RJE	Journal Entry
OIUH_RV_ROYH	New Mexico Royalty History
OIUH_RV_RP	MMS Royalty Pending
OIUH_RV_RPAD	Royalty Processing Allowance Detail
OIUH_RV_RPAH	Royalty Processing Allowance Header
OIUH_RV_RPGH	Royalty Production Gas History
OIUH_RV_RPOH	Royalty Production Oil History
OIUH_RV_RPTDT	Report Date
OIUH_RV_RTCH	RD DOI Transfer Change Header
OIUH_RV_RTD	RD DOI Transferee Detail
OIUH_RV_RTDE	Receivable Transactions Detail Table
OIUH_RV_RVH	Rpoyalty Reporting Value History
OIUH_RV_SCD	Obsolete (4.72)-keep for 1 minor release - Suspended Check
OIUH_RV_SEV	Severance Tax Transaction
OIUH_RV_SEVCI	Severance Tax Transactions Miscellaneous (Check Input)
OIUH_RV_SEVMP	Severance Tax Transactions By Measurement Point
OIUH_RV_SEVWC	"Severance Tax Transactions By Well
OIUH_RV_SID	State Interest Defaults
OIUH_RV_SS	Contract Spot Sale
OIUH_RV_STIKO	Severance Take In Kind Owner
OIUH_RV_STR	Severence Tax Rates
OIUH_RV_STS	Severence Tax Subsidiary
OIUH_RV_STSL	Journal Entry Statistical Subledger Table
OIUH_RV_STSL_H	Oil and Gas appl table
OIUH_RV_STXR	State Tax Rates
OIUH_RV_SVTD	Severence Tax State Reporting Number
OIUH_RV_SVTDH	Obsolete (4.72)-keep for 1 minor release-Sev Tax State Rep#
OIUH_RV_TAXHA	New Mexico Tax History For Affiliated Txns
OIUH_RV_TAXHN	New Mexico Tax History For Non-Affiliated Txns
OIUH_RV_TCD	Tax Calc Data
OIUH_RV_TCLD	Tax Class Data
OIUH_RV_TD	Tax Detail
OIUH_RV_TEP	Tax Extract Profile
OIUH_RV_THDR	Tax Header
OIUH_RV_TPPD	Tax PPA Company Master Detail Table
OIUH_RV_TPPM	Tax PPA Company Master Table
OIUH_RV_TPPN	Tr PPN
OIUH_RV_TPSL	Journal Entry Taxes Payable Subledger Table
OIUH_RV_TPSL_H	Oil and Gas appl table
OIUH_RV_TR	Tract Information
OIUH_RV_TRGRI	Division Order Calculated GRI Units Table
OIUH_RV_TRP	Tax And Royalty Profile
OIUH_RV_VCHD	Void Check Detail
OIUH_RV_VCHDD	Void Check Deductions Detail
OIUH_RV_VCR	Caluation Cross Reference Header
OIUH_RV_WHHD	Table for withholding report
OIUH_RV_WOJE	Write Off JE Table
OIUH_RV_WYTD	Wyoming Tax Detail Table
OIUH_RV_WYTH	Wyoming Tax Header Table
OIUH_RV_ZBR	Zero Balance Receivables Table
OIUH_X_EP2RZ	Razorfish To PRA Cross Reference
OIUHS_JE_ACC_ID	PRA: Journal Entry Posting Rules per Account Type
OIUHS_JE_ACC_TYP	PRA: Journal Entry Posting Rules per Account Type
OIUHS_JE_ACR	PRA: Journal Entry Account Categories
OIUHS_JE_DBI	PRA: Destination Code for Posting Rules
OIUHS_JE_DPK	JE Rules - Destination Code/Posting-key
OIURV01_RD_REP	RD Generic Report
OIURV02_ADA_DT	Alternative Dual Accounting Multipliers Header
OIURV02_ADA_HD	Alternative Dual Accounting Multipliers Header
OIURV03_CONFIG	MP to Well Completion Split Out Config
OIURV03_DOCMPXRF	VL Doc to MP XRef
OIURV03_DTL_BK	Valuation Transactions Level 1 - Vltxns
OIURV03_DTL_ZE	Valuation Transactions Level 1 - Zero Volume
OIURV03_FRMHDR	Valuation Transaction Level 3 - Formula
OIURV03_FRMTAX	Valuation Transactions Level 3 - Formula Tax Detail
OIURV03_MPWC_XRF	MP to Well Completion Split Out XRef
OIURV03_TAXDTL	Valuation Tax Master Detail
OIURV03_TAXEMP	Valuation Tax Exempt Detail
OIURV03_TAXHDR	Valuation Tax Header
OIURV03_TAXMKT	Valuation Tax Marketing Detail
OIURV03_VOLDTL	Valuation Transaction Level 2 -Volume

SAP Balancing TABLES (IS-OIL-PRA-REV-BL)

Table Name	Description
OIU_SB_SPEMP_T	Special owner entitlements at MP level
OIU_SB_SPEWC_T	Special owner entitlements at WC level
OIUBL_IMBMP	Measurement Point Imbalance
OIUBL_IMBWC	Well Completion Imbalance
OIUBL_PBAMP	Cross reference for measurement point and PBA
OIUBL_PBAWC	Cross Reference for Well Completion and PBA
OIUBL01_ADJ	Balancing Adjustments
OIUBL01_ADJH	Balancing Adjustments History
OIUBL01_CONFIG	Balancing Configuration
OIUBL01_DOH	Ownership History Flags
OIUBL01_PBA	Product Balancing Agreement
OIUBL01_PBA_GRP	Balancing - PBA Group
OIUBL01_PBA_GRPT	Balancing - PBA Group Text
OIUBL01_PBADOI	PBA DOI
OIUBL01_PBAST	Production Balancing Agreement (PBA) Status
OIUBL01_PBAXREF	PBA to Well Completion/Measurement Point Cross-ref
OIUBL01_PRD_GRP	Ballancing Product Group
OIUBL01_PRD_GRPD	Ballancing Product Group Detail - Product code Xref
OIUBL01_PRD_GRPT	Ballancing Product Group
OIUBL01_RPTPA	Balancing Permanent Report Adjustments
OIUBL01_RPTPD	Balancing Permanent Report Detail
OIUBL01_RPTPH	Balancing Permanent Report Header
OIUBL01_SFORMS	Valid Smartforms for Balancing Statements
OIUBL01_SFORMSTX	Valid Smartforms for Balancing Statements

SAP Contractual Allocation TABLES (IS-OIL-PRA-REV-CA)

Table Name	Description
OIUCA_CTMP	PRA: Transporter Contract Measurement Point XRef
OIUCA_CTWC	PRA: Transporter Contract Well Completion XRef
OIUCA_ENT_VT	CA Allocation Entitlement Volume Types
OIUCA_MATSUM	Article Summary for Gas Site Component Allocation
OIUCA_OSP	Termination Point Component Options for Selective Process.
OIUCA_PRPD	Stores the percent returned to lease detail data
OIUCA_PRPH	Stores the Percent Returned to Producer Header Data
OIUCA_PSP	Site Component Options for Selective Processing
OIUCA_SPF_CME	SPF Wet Gas Equivalent
OIUCA_SPFCM	SPF NGL Component Allocation Basis
OIUCA_SSCP	Sliding scale component data for each level maintained
OIUCA_SSDIMMAT	Sliding Scale Methods - Dimension / Articles
OIUCA_SSPD	Sliding Scale Detail
OIUCA_SSPH	Sliding Scale Percent Header
OIUCA_SSPM	Sliding scale pct article data for each level maintained
OIUCA_TIKPC	Network Take-In-Kind Percent by Article
OIUCA_TIKPC_T	Network Take-In-Kind Percent by Article Temp Table

SAP Check Input TABLES (IS-OIL-PRA-REV-CI)

Table Name	Description
OIUCI_CDEX_PRDX	CDEX Product Xref
OIUCI_CDEX_REMX	CDEX Remitter Xref
OIUCI_CDEXD	CDEX Detail
OIUCI_CDEXH	CDEX Header
OIUCI_DETAIL	Incoming Check's Detail Line information
OIUCI_DOC_CIREJ	Contains VL/RD rejects to be reported to Check Input
OIUCI_DOCS	Incoming Checks - Generated/Booked Documents
OIUCI_HEADER	Incoming Check Header information
OIUCI_MESG	"Contains warning
OIUCI_NOTES	Notes for Suspended Line item of Incoming Check
OIUCI_PDX	Purchaser DOI Cross Reference
OIUCI_SPC_DIST	Purchaser DOI Cross Reference

SAP Check Write TABLES (IS-OIL-PRA-REV-CW)

Table Name	Description
OIUCW_BA_WH_EXMP	Business Associates exempt from state NRIT withholding
OIUCW_BANK	Bank Details
OIUCW_CHECKLOT	Check Lot Details for Payments
OIUCW_EN_WH_EXMP	Entity level Exemption for State NRIT withholding
OIUCW_LOTCONTROL	Check Lot Control Master
OIUCW_LOTDESC	Check Lot Control - Description
OIUCW_NRIT_WH	State with NRIT withholding requirement
OIUCW_RUN_PARMS	User Input Parameters for the Payment Run

SAP Ownership TABLES (IS-OIL-PRA-REV-OW)

Table Name	Description
OIUOW_DLD	DOI Legal Description Table
OIUOW_DOACC	DOI Owner Override Account Codes
OIUOW_DOACC_WK	DOI Owner Override Account Codes Worktable
OIUOW_DOC_TYPE	Ownership Request Document Types
OIUOW_DOC_TYPE_T	Document Type Texts
OIUOW_DODO_WK	Owner Print Information Worktable
OIUOW_DOEX_WK	Owner State Tax Exemption Worktable
OIUOW_DOH_WK	Ownership History Workable
OIUOW_DORH	DO Owner Request History
OIUOW_DTCH	DOI Transfer Change Header
OIUOW_DTCS	DOI Transfer Change Select
OIUOW_DTD	DOI Transfer Change Detail
OIUOW_ESTDT	Escheated Transfer Date
OIUOW_ESTDT_WK	Escheated Transfer Date Worktable
OIUOW_INTOD	Interface Owner Detail
OIUOW_INTOD_WK	Interface Owner Detail Worktable
OIUOW_INTOH	Interface Owner Header
OIUOW_INTOH_WK	Interface Owner Header Worktable
OIUOW_LGL_FLD	Legal Description Fields
OIUOW_LGL_FLD_TX	Legal Description Fields Text
OIUOW_LGL_TYP	Legal Description Types
OIUOW_LGL_TYP_TX	Legal Description Types Text
OIUOW_LTYP_FLXRF	Legal Description Type Field Xref
OIUOW_MKEX_WK	Marketing Cost Exemption Worktable
OIUOW_ORP_TWB	ORP test workbench comparison history
OIUOW_OSS	Owner Sliding Scale
OIUOW_OSS_WK	Owner Sliding Scale Worktable
OIUOW_POW	Owners on Pending Requests
OIUOW_PP	Ownership Production Payment
OIUOW_PUC_WK	Property Unit Use Control - work table
OIUOW_RETDT	Royalty Escrow Transfer Date
OIUOW_RETDT_WK	Royalty Escrow Transfer Date
OIUOW_RQST_DFLTS	Ownership request processing defaults
OIUOW_RTCH	RD DOI Transfer Change Header
OIUOW_RTCH_WK	RD DOI Transfer Change Header Worktable
OIUOW_RTD	RD DOI Transferee Detail
OIUOW_RTD_WK	RD DOI Transferee Detail Worktable
OIUOW_SSH	Sliding Scale Header
OIUOW_SSH_WK	Sliding Scale Header Worktable
OIUOW_TR_WK	Tract Information - work table
OIUOW_TRSFER	Ownership Transfer Codes TBLRV013
OIUOW_TRSFER_TX	Ownership Transfer Codes TBLRV013
OIUOW_UNIT_JV	Unit Venture Information
OIUOW_UNIT_JV_WK	Unit Venture Information Work table
OIUOW_VLD	Venture Legal Description
OIUOW01_SCHA_R	Schedule 'A' reports
OIUOW01_SCHA_VAL	Schedule 'A' report values

SAP Product Control TABLES (IS-OIL-PRA-REV-PC)

Table Name	Description
OIUPC_AVGDMP	Stores the measurement point capacity points
OIUPC_AVGDWC	Stores the well completion capacity points
OIUPC_AVGHMP	Measurement point availability points
OIUPC_AVGHWC	Stores the well completion availability points
OIUPC_AVGRP	Availability Group Header
OIUPC_SPADJ	Sales Point Adjustments
OIUPC_SPCHG	Sales Point Adjustment Changes
OIUPC_SPHST	Sales Point Adjustment History

SAP Valuation TABLES (IS-OIL-PRA-REV-VAL)

Table Name	Description
OIUOW_LGL_FLD_AT	Legal Description Field Attributes
OIURV_DO_DPSEVT	DOI Accounting Severance Tax Types Table
OIURV_DOC_BCN	Revenue Document Concept - Batch Control Number
OIURV_DOC_CRAD	Oil and Gas appl table
OIURV_DOC_CRH	Oil and Gas appl table
OIURV_DOC_CRMKT	Oil and Gas appl table
OIURV_DOC_CROD	Oil and Gas appl table
OIURV_DOC_CRTAX	Oil and Gas appl table
OIURV_DOC_DTL_BK	Valuation Transactions Level 1 - Vltxns
OIURV_DOC_DTL_RV	Valuation Reversal Notificaton
OIURV_DOC_DTL_ZE	Valuation Transactions Level 1 - Zero Volume
OIURV_DOC_FRMHDR	Valuation Transaction Level 3 - Formula
OIURV_DOC_FRMLAU	Valuation Formula Alternate Use
OIURV_DOC_FRMMKT	Valuation Transactions Level 3 - Marketing Detail
OIURV_DOC_FRMTAX	Valuation Transactions Level 3 - Formula Tax Detail
OIURV_DOC_HDR	Valuation Document Header
OIURV_DOC_JEINTF	Revenue Document Concept - JEINTF temp table
OIURV_DOC_RUNTKT	Valuation Transaction - Run Ticket
OIURV_DOC_TAXDTL	Valuation Tax Master Detail
OIURV_DOC_TAXEMP	Valuation Tax Exempt Detail
OIURV_DOC_TAXHDR	Valuation Tax Header
OIURV_DOC_TAXMKT	Valuation Tax Marketing Detail
OIURV_DOC_VOLDTL	Valuation Transaction Level 2 -Volume
OIURV_DOC_VOLUNT	Valuation Document Concept - Volume Unit
OIURV_GASSTMTH	Gas Statement Header
OIURV_PROC_LIMIT	Allowed concurrent and free dialog processes for VL/RD
OIURV_SSTD	Settlement statement detail
OIURV_SSTD_MKT	Settlement statement detail
OIURV_SSTD_TAX	Settlement statement detail
OIURV_STS	Severance tax statistics
OIURV_STS_EMP	Severance Tax Statistics - Exempt
OIURV_STS_MKT	Severance Tax Statistics - Marketing
OIURV_TCD	Tax calculation data
OIURV_TCD_EMP	Tax calculation data
OIURV_TCD_MKT	Tax calculation data
OIUVL_CM_STAT	PRA statement configuration
OIUVL_CUR_SEL	Valuation currect selection
OIUVL_DMCD	Venture/DOI marketing cost detail
OIUVL_GASDTL_CUR	Gas statement Detail
OIUVL_GASDTL_HST	Gas statement Detail
OIUVL_GASRPTD	Gas statement report detail
OIUVL_GASRPTH	Gas statement report header
OIUVL_GASTAX_CUR	Gas Statement Tax Marketing
OIUVL_GASTAX_HST	Gas Statement Tax Marketing
OIUVL_GSP	Gas Statement Profile
OIUVL_MTAD	Marketing Cost Tax Exemption - Detail
OIUVL_MTAH	Marketing Cost Tax Exemption - Header
OIUVL_OILRPTD	Oil statement report detail
OIUVL_OILRPTH	Oil statement report header
OIUVL_OILSTMTH	Oil Statement Header
OIUVL_OILTAX_CUR	Oil Run Statement Tax Marketing
OIUVL_OILTAX_HST	Oil Run Statement Tax Marketing
OIUVL_OILTKT_CUR	Oil Ticket Detail
OIUVL_OILTKT_HST	Oil Ticket Current
OIUVL_OSP	Oil Statement Profile
OIUVL_PLTD	Weighted average site reimbursement header
OIUVL_PLTR	Weighted average site reimbursement header
OIUVL_PPN_REJSEL	PPN - Reject Selection
OIUVL_RPAD	Royalty Processing Allowance Detail
OIUVL_RPAH	Royalty Processing Allowance Header
OIUVL_RPT	Valuation reporting header
OIUVL_RPTD	Valuation report detail
OIUVL_SCAUDIT	Settlement statement batch
OIUVL_SCREJ	screj
OIUVL_SEV	Severance tax
OIUVL_SEVCI	Severance tax check input
OIUVL_SEVMP	Severance tax measurement point
OIUVL_SEVWC	Severance tax well completion
OIUVL_SSTH	Settlement statement header
OIUVL_STIKO	Severance tax take in kind
OIUVL_STS	Severance tax statistics
OIUVL_STTR	State Tax Rates
OIUVL_TCJV	Tax Class - Venture DOI's
OIUVL_TCMP	Tax Class Measurement Points
OIUVL_TCWC	Tax Class - Well Completion
OIUVL_TPAD	Tax Processing Allowance Detail
OIUVL_TPAH	Tax Processing Allowance
OIUVL_TTRD	Tax Tier Rate - Data
OIUVL_TTRPD	Tax Tier Rate by Project - Data
OIUVL_TTVLTY	Tier tax volume type

SAP Public Sector Contract Accounting TABLES (IS-PS-CA)

Table Name	Description
DFACTS	OBJNR to Facts
DFMCA_BRF050	Parameter List of Expressions Accessing Context
DFMCA_BRF060	Parameter of Context Information
DFMCA_BRF070	Parameter of Context Information
DFMCA_BRF100	Parameters for Additional Items
DFMCA_BRF101	Parameters for Additional Items
DFMCA_BRF110	Text Name and Text ID for Additional Item
DFMCA_BRF111	Text Name and Text ID for Additional Item
DFMCA_BRF120	Text Name and Text ID for Additional Item
DFMCA_BRF130	BRF: Line category for FMCA_BRF130
DFMCA_BRF140	Table for Reserved Structure IDs
DFMCA_BRF150	Text Parameters for Billing Line
DFMCA_BRF160	Period Request
DFMCA_BRF170	BRF: Progressive Calculation
DFMCA_BRF173	BRF: Assignment of Messages to Subactions
DFMCA_BRF174	BRF: Message Variables (for Messages in Subactions)
DFMCA_BRF175	BRF: Literal as Message Variable (for Subactions)
DFMCA_CRPA	Approval List for Document Changes
DFMCA_INV_TXT_PA	Text Parameter for Additional Item on Billing Documents
DFMCAALOT	Write-Off of Documents with Approval
DFMCADLOT	Document Resubmission
DFMCAILOT	PSCD: Approval List Installment Plans
DFMCAINV	Invoice in IS-PS-CA: Header Data
DFMCAINVPOS	Invoice in IS-PS-CA: Items
DPSOB	Contract Object in Collection and Disbursement
DPSOB_BP_ACC	Data for Contract Object for Each Partner & Cont. Acct Cat.
DPSOB_BP_ACC_COR	Correspondence Control for Contract Object
DPSOB_BP_ACC_EX	Exception Control for Contract Obj./Inbound Correspondence
DPSOB_UPDOWNLOAD	Contract Object: Mapping Up and Download
DPSOB_UPDWNLOAD2	Contract Object: Mapping Download
FMOPBL	Document Reference IS-PS <=> IS-PS-CA
TFACT_SET	Facts Set
TFACT_SET_ABTYP	Revenue Types assigned to Fact Set Parts
TFACT_SET_PART	Fact Set Parts
TFACT_SET_PARTT	Fact Set Part Description
TFACT_SETT	Facts Set Description
TFICA_DEF	Samples for Contract Account Types
TFMCA_BRF350	BRF: Parameters for Facts
TFMCA_BRFEVENT	Assign Revenue Types to BRF Events
TFMCA_ECMD_DEF	Definition of Template Structure for ECMD
TFMCA_ECMD_ENT	Templates for Simplified Master Data Creation (ECMD)
TFMCA_OI	Public Sector-Specific Trigger Filtering
TFMCA_REV2PER	Define Tax Periods for Revenue Types
TFMCA_REV2PSOB	Define Revenue Types for Contract Account Types
TFMCA_REVTYPE	Revenue Types
TFMCA_REVTYPET	Texts Revenue Types
TFMCA001	Status for Generation of Inbound Correspondence
TFMCA001T	Status for Inbound Correspondence: Texts
TFMCA002	Definition: Tolerance for Inbound Correspondence Due Date
TFMCA003	Invoice Types
TFMCA003T	Invoice Types Texts
TFMCA004	Parameters for Main/Sub-Transactions
TFMCA005	Versions for Plan and Sample Documents
TFMCA005T	Texts for Versions for Plan and Sample Documents
TFMCA006	Interpretation Selection Values Application of Funds
TFMCA007	Account Determination ID for Contract Objects
TFMCA007T	Account Determination ID for Contract Objects - Texts
TFMCA008	Company Code-Dependent Indicator for Subtransactions
TPSOB_DEF	Samples for Contract Object Types
TPSOB001	Definition: Type of Contract Object
TPSOB001T	Texts: Contract Object Types
TPSOB002	Screen Sequence for Each Object Type and Hierarchy Level

SAP Industry Solution - Telecommunications TABLES (IS-T)

Table Name	Description
IST_ADD_SERVICE	Control Table for Services (IS-T)
IST_ADD_SERVICET	Text Table for Services
IST_BASICSETTING	General Basic Settings
IST_EBS_AR_OBJ	ArchiveLink: Define Document Type in ArchiveLink
IST_EBS_AR_SYS	ArchiveLink: Assign Original System for Bills
IST_EBS_PAR_VAR	Interval variants for billing system interface
IST_EBS_POI_SYST	Additional Information to be Printed on Bills
IST_EBS_TOI_COPA	CO-PA Characteristic Derivation from IDOC Data
IST_EBS_TOI_SYST	Document Transfer from External System : Agreements
IST_SSU	IS-Telecommunication System Set Up
IST_TELNUM	IS-T: Telephone Nos for Connections

SAP Contract Accounts Receivable and Payable TABLES (IS-T-CA)

Table Name	Description
IST_BTACT	IS-T Disconnection Number: Disconnection Activity
IST_C_BTACT	Disconnection Activity
IST_C_BTACTDUN	Assignment of Dunning Levels and Disconnection Activities
IST_C_BTACTT	Texts for Disconnection Activities
IST_C_LOCKREASON	Telephone Numbers: Disconnection Reason Long Text
IST_EVAL	Evaluate Reconnection Proposals
IST_FILE_TELNR	File History of Payments/Dunning: Reconn./Disconn. Tel. No.
IST_LOCK_PROP_DB	Dis/Reconnection Proposals Table for IS-T Services in RM-CA
IST_TDATA	Telco Object Data for Contract A/R & A/P
IST000C	Service Data Distribution for Telecommunications Component

SAP SAP Utilities TABLES (IS-U)

Table Name	Description
ECONCARD	Business Partner: Concession Card
ECONCARDH	Business Partner - Concession Card: Time Slice
ECONCPOST	Posting Details for Concession
EEXTSYNPROF	Conversion of External Synthetic Profile ID and Profile
EEXTSYNPROFT	Conversion of Ext. Synth. Prof. Description and Prof. (Txt)
ELPASS	Allocation of Load Profiles to any BOR Objects
ELPROF	Load Profile Header Data
ELPROFT	Load Profile (Text)
ESMON_MASS_ACT_A	Monitoring Mass Run: Activated Mass Activity Types
EUFASS	Allocation of Usage Factor to any BOR Objects
EUFASS_HIST	Table of Usage Factor Applied to a Load Profile (History)
TAMLAYC	Default Layouts for Tabs
TE000	System Parameters for IS-U
TE550	Activate/Deactivate Concession
TECONCARDTYP	Type of Concession Card
TECONCARDTYPT	Concession Card Type (Text)
TECONDEREG	Concession Deregulation
TECONISSUER	Issuer of Concession Card
TECONISSUERT	Issuer of Concession Card (Text)
TECONTYP	Concession Type
TECONTYPT	Concession Type (Text)
TESPT	Alloc. of Div. Cat. to Div.
TEWASERVICEBILL	Billing-Relevant Fields of Service Frequency

SAP Portioning and scheduling TABLES (IS-U-BF-PS)

Table Name	Description
TE416	Control Parameters for Dynamic Scheduling
TE417	Sched. Recs: Portions
TE418	Schedule Records: MR Units
TE419	Parameter Records for Scheduling
TE420	Sch. Mast. Data: Portion
TE420AS	Billing Class/Division Category for Portion
TE421	Control Parameters for Scheduling
TE422	Schedule Master Data for Meter Reading Unit
TE422AS	Billing Class/Division Category for Meter Reading Unit
TE423	Budget Billing Dates
TE424	Portion: Definition of Dates
TE425	Meter Reading Dates for Meter Reading Units
TE426	Meter Reading Center
TE426T	Meter Reading Center Texts

SAP Regional structure TABLES (IS-U-BF-RS)

Table Name	Description
ADRCITYCCS	Division-Dependent Data for City
ADRCITYKON	Franch. Contracts for City
ADRCITYMRU	MRUs for City
ADRSTRTCCS	Division-Dependent Data for Street
ADRSTRTISU	IS-U Applic. Data for Street
ADRSTRTKON	Franchise Contracts for Street
ADRSTRTMRU	MRUs for Street
EADRCITYROUTE	Routes for City
EADRREGAREA	Role-Specific Area Grouping of the Regional Structure
EADRREGAREAA	Role-Spec. Allocation: Reg. Str. Area to Reg. Str. Group
EADRREGAREAT	Role-Specific Area Group of the Regional Structure (Texts)
EADRSTRTROUTE	Route Number for Street Section
TE217	Water Press. Areas
TE217T	Water Press. Areas (Texts)
TE225	Hierarchy Levels of Political Regional Structure
TE225H	Hierarchy of Political Regional Structure
TE225T	Hierarchy Levels (Texts)
TE227	Elements of Political Regional Structure
TE227T	Elements of Political Regional Structure (Texts)
TE321	Water Hard. Areas
TE321T	Water Hard. Area (texts)

SAP Contract Billing TABLES (IS-U-BI)

Table Name	Description
BREBI_BILLP_T001	Error Code Table
BREBI_BILLP_T002	Paramters for Filter Functions
BREBI_BILLP_T003	Error Log Table
BREBI_BILLP_T005	Auto-Patch Configuration
BREBI_BILMS_T003	Error Log Table only for Master Installation
DBERCHR	Discnt for Bill.Line Item
DBERCHT	Texts for billing documents
DBERCHU	Conversion Steps per Billing Line Item
DBERCHV	Consumption History
DBERCHZ	Individual Line Items
DBERCHZ1	Individual line items
DBERCHZ2	Individual line items (device data)
DBERCHZ3	Individual line items (amount and price data)
DBERCHZ4	Individual line items (rarely used fields)
DBERCHZ5	Individual line items (unimportant rows)
DBERCHZ6	"Document line items (device data
DBERCHZ7	"Document line items (amount/price data
DBERCHZ8	"Document line items (rarely used fields
EAPPOBJ	Application Objects
EAPPOBJT	Text: Application Objects
EAPPOBJTHIS	Application Objects
EASIMASSRCAT	Associated Rate Categories
EASIMASSRTYPE	Associated Rate Types
EASIMLINEGROUP	Group of Simulation Lines
EASIMLINEGROUPT	Group of Simulation Lines
EASIMLINEGRPTYPE	Document Line Items for Simulation Group
EASIMRATECAT	Alternative Rate Categories for Simulation
EASIMRCATRTYPE	Consumption Transfer for Alternative Rate Categories in Sim.
EASIMSCEN	Simulation Scenarios
EASIMSCENASSSERV	Associated Service Types
EASIMSCENGROUP	Simulation Groups for Simulation Scenario
EASIMSCENT	Simulation Scenarios (Text)
EBASL	Operation Type for Lighting Unit
EBFC01	IS-U EBF: General Settings
EBFC02	IS-U EBF: Correction Methods
EBFC02T	IS-U EBF: Correction Methods - Text
EBFC03	IS-U EBF: Correction Steps for Method
EBFC04	IS-U EBF: Preselection of Document Lines for Method
EBICO_TEST	Test TW
EBISIM	Temporary selection data for billing mass simulation
EBURNH	Burning Hour Calendar for Lighting Unit
EBURNHMT	Type of Burning Hour Maintenance
ECHCTRL	Consumption History Control Table
ECHDISP	Consumption History Display Format
ECHDISPT	Consumption History Display Format Text
ECHEVG	Consumption History Evaluation Group
ECHEVG_BPSEG	Evaluation group: usage history for GP segmentation
ECHEVG_BPSEGT	Evaluation group: Usage history for GP segmentation (text)
EDSC	Disc.Header Data
EDSCH	Discount Historical Data
EDSCHINDEXA	Discount: Historical Data - Index A for F4 Help
EDSCT	Disct Header Data (Txts)
EJBP	Customizing Standard / Japan Billing Period
EJBP_CHECK_IN	Register for Japan
EJES_CHECK_IN	Register for Japanese Estimation Features
EKDI	Rate Facts
EOPGROUP	Operand Groups
EOPGROUPT	Operand Group (Text)
EOUTL_ACT_ASS	Assign Activities to a Rule Group
EOUTL_ACTION	Acitivities for Billing Outline Agreements
EOUTL_ACTIONT	Texts for Activities for Billing Outline Agreements
EOUTL_ASSIGN	Assigne Contracts to Outline Agreement
EOUTL_CON	IS-U Outline Agreement
EOUTL_FACTGR	Fact Groups for Defining Fixed Values
EOUTL_FUNC_ASS	Assign Function Module to an Activity
EOUTL_RULEGR	Rule Groups in Cross-Contract Billing
EOUTL_RULEGRT	Texts for Rule Groups in Cross-Contract Billing
EOUTL_STATUS	Status of Outline Contract
EPERDET	Periods to set up from DYPERCON and PBASCAT
EPOWERF	Power Factor for Japanese Billing
EPPM_QS03	Request for Automated Meter Reading
EPPM_QS06	Request for quotation
EPPM_QS07	Supplier Complaint
EPPM_QS08	Changes to Meter Rate Data
EPPM_QS09	Reason for Meter Removal
EPPMDEBT	Table for Debts Adjustment Using Prepayment Meter
EPPMDEBTOPBELNR	Documents Transferred to PPM
EPPMHEADER	Header Table for Prepayment Meter
EPPMINDEX	Index Table for Prepayment Meter Entries
EPPMRR	Repayment Amounts Saved in Meter
EPREI	Mstr Pricing Table for All Prices
EPREIH	History Table for All Prices
EPREII	History Table for All Index Prices
EPREIT	Mstr Pricing Table for All Prices (Texts)
EPRESCL	Price Adjustment Clause for All Price Categories
EPRESCLH	History of Price Adjustment Clause
EPRESCLT	Description of Price Adjustment Clause
ERCH	Billing Doc. Data
ERCH_DOC_EXTR	Billing Document Extract -Selection Requirements -
ERCH_RIVA	Header Data for Billing Document Extract (RIVA)
ERCH_SHORT	Header Data for Billing Document - Extract
ERCHC	Invoicing/Reversal History: ERCH
ERCHC_SHORT	Invoicing / Reversal History ERCH - Extract Data -
ERCHO	Outsorting Table for Billing
ERCHP	Analysis periods for dynamic period control
ERCHV_GEN_PROT	Structure Log of Consumption History
ERCHZ_RIVA	Billing Document Individual Line Item Extract (RIVA)
ERCHZ_SHORT	Billing Document Individual Lines Extract
ERDO	Outsorting Table for Invoicing
ERESOL_CUST	Customer Table: Different Conflict Resolution Meter Readings
ERTFND	Rate Determination
ERTRANS_E01	ISU: For Customer-Spec. Tables to Be Transported
ERTRANS_EX01	ISU: For Customer-Spec. Tables to Be Transported
ESCH	Billing Schema (Header Data)
ESCHS	Billing Schema Steps
ESCHST	Schema Step Notes
ESCHT	Billing Schema (Texts)
ESOHZG	Special Agreemts for Heating Installtn
ETAXERCH	Index Table for Tax Storage/Billing Documents
ETAXERCHKO	Extract Table for Tax Storage/Billing Documents
ETFND	Rate Determ.
ETRANST	Table List for Rate Transport
ETRF	Rate (Head. Data)
ETRFT	Rate (Texts)
ETRFV	Rate Steps
ETTA	General Rate Cat.(Header Data)
ETTA_DEMO_PERM	Reference: Cust.-Defined Permissibility of Rate Categories
ETTAF	Rate Cat.Facts
ETTAT	Rate Cat.(Texts)
ETTIF	Instln Facts
ETTIFB	Installation Facts (Reference Values)
ETTIFN	Installation Facts (Normal)
ISU_BACKLOGS	Definition of backlog sets
ISU_BALHDR	Last Log as Starting Point for Extract Generation
ISU_CAUSES	Check Table of Error Causes
ISU_CAUSEST	Check Table of Error Causes (Texts)
ISU_ERR_RESPONS	Persons responsible for processing error extracts
ISU_ERREXTR_BI	Description of all Extracts for a Backlog Set
ISU_ERREXTR_BILL	Description of all extracts of a set
ISU_EXPGRP	Allocate an Agent to an Agent Group
ISU_INSTA	Extracted incorrect installations for backlog processing
ISU_PROC_BRE	Processed External Log Numbers per Parallel BRE Run
ISU_PROC_LOG	Processed External Log Numbers per Extract Generation
ISU_SOLMODULES	Function Module for Solution Methodes
ISU_SOLPATH	Solution Path for Errors
ISU_SOLUTIONS	Check Table of Solutions
ISU_SOLUTIONST	Check Table of Solutions (Text)
ISU_WAR_ROOM	Register Agent for Manual Corrections
ISU_WLIST_CAUSE	Different Agent for Certain Error Causes
ISU_WORKLIST	Define Error Extracts for each Agent Group
KJCCSJ3DBI01	Rate Categories for Reestimation
KJCCSJ3DBI02	Rate Types WITHOUT Reestimation
KJCCSJ3DBI03	Naming Convention for Operands for Installed Demand
KJCCSJ3DBI03T	Naming Convention for Operands for Installed Demand
TE019	Usage Types
TE021	Reas.for Blockg Billg
TE021T	Reas.for Blocking Billg (Txts)
TE023	Rs.for Releas.
TE023T	Reas.for Releas.(Txts)
TE067	Fact Groups
TE067T	Rate Fact Groups (Texts)
TE069	Rate Types
TE069T	Rate Types (Texts)
TE093	Document Types
TE093T	Doc.Type (Texts)
TE116	Franchise Fee Procedure in Manual Billing
TE125	Alloc. Data for Gas
TE127	Manual Bill Outsorting for Billing
TE127T	Manual Bill Outsorting (Texts)
TE128	Manual Bill Outsorting for Invoicing
TE128T	Manual Bill Outsorting (Texts)
TE187	Utility Company
TE187T	Utility Company (Texts)
TE191	Outsorting Check Groups for Billing
TE191T	Outsorting Check Groups for Billing (Texts)
TE192	Outsorting Check Groups for Invoicing
TE192T	Outsorting Check Groups for Invoicing (Texts)
TE221	Operands
TE221T	Operands (Texts)
TE222	Consumption Types
TE222T	Consumption Type Texts
TE224	Determination of Billing Lines for Consumpt. Hist. Structure
TE228	Determination of Installation Facts
TE247	Fixed Temp. Values
TE272	Reasons for Reversal
TE272_F4	Help Table for F4 Help for Reversal Reasons
TE272T	Reasons for Reversal (Texts)
TE301	Backbilling Groups
TE301T	Backbilling Groups (Texts)
TE303	Pressure-Temperature Ratio for Joule-Thomson Effect
TE304	Key: Pressure-Temperature Ratio Joule-Thomson Effect
TE304T	Key: Pressure-Temperature Ratio Joule-Thomson Effect
TE307	Temperature Areas
TE307T	Temperature Area (Texts)
TE309	Air Press. Area
TE309T	Air Pressure Area (Txts)
TE327	Validations per Outsorting Check Group for Billing
TE328	Validations per Outsorting Check Group for Invoicing
TE339	Monthly Measured Air Pressure
TE340	Daily Air Pressure Values
TE341	MsdPress.
TE343	Gas Press. Areas
TE343T	Gas Pressure Areas (Texts)
TE345	Gas Press. Per Gas Pr. Area
TE347	Average Energy Feedings per Calorific Val. District Obsolete
TE348	Average Energy Feedings per Calorific Value District
TE369	Voltage Level
TE369T	Voltage Level (Texts)
TE431	Price Classes
TE431T	Price Classes (Txts)
TE432	Table for Period Control
TE432T	Period Control (Texts)
TE433	Enhancement of Intervals for Monthly Calc. of Time Portions
TE434	Cat. of Enhanced Interval Procedure
TE434T	Category of Enhanced Interval Procedure (Text)
TE435	Type of Enhanced Interval Procedure
TE435T	Text for Type of Enhanced Interval Procedure
TE443	Control Bill Correction
TE443_TEXT_H	Texts for Bill Correction Texts
TE443_TEXT_Z1	Text Lines for Bill Correction
TE444	Control of Remote Bill Correction
TE444TEST	Control of Remote Bill Correction
TE445	Gas Law Deviation Factor per Pressure and Temperature
TE446	Daily Gas Law Deviation Factors per Calorfic Value District
TE447	Measured Gas Temperature (Monthly Values)
TE448	Daily Gas Temperatures
TE449	Cal. Vals per Cal.Val. District (Monthly Values)
TE450	Cal. Vals per Cal. Val. District (Daily Values)
TE453	Calorific Value Districts
TE453T	Cal.Val.Districts (Txts)
TE471	Rental Price Levels
TE471T	Rental Price Levels (Texts)
TE473	Industry (Obsolete)
TE473T	Industry (Txts)
TE493	Cal. Val. Proced.
TE493T	Cal. Val. Method (Texts)
TE497T	Operation Type for Lighting Unit
TE535	Type of mass simulation
TE535T	Type of mass simulation (texts)
TE537	Mass simulation periods
TE537T	Mass simulation periods (texts)
TE538	DataSources for Mass Simulation
TE539	Information Structures of UIS for Mass Simulation
TE551	Fixed Temp.
TE551T	Fixed Temp. (Texts)
TE658	Periods to set up
TE658T	Periods to set up
TE659	Dynamic backbilling groups
TE659T	Dynamic backbilling groups
TE667	Doc.Type Cats
TE667T	Doc.Type Cat.
TE669	Gas Proced.
TE669T	Gas Procedure (Txts)
TE671	Cal. Val. to be Billed
TE672	Grouping Types of Installation Groups
TE672T	Names of Grouping Types
TE673	Installation Roles in an Installation Group
TE673T	Names of Installation Roles
TE674	Installation Roles for Grouping Type
TE675	Distribution Types for Installation Groups
TE675T	Distribution Types for Installation Groups
TE676	Data Exchange: Secondary Installation to Primary Inst.
TE677T	Heating Inst. Descript. (Texts)
TE678	Data Exchange from Primary Installation to Secondary Inst.
TE679T	Charging Ctrl for Heating Inst. (Texts)
TE681T	Process. Status of Spec. Agreement for Heating Inst. (Texts)
TE685	Vol. Corr. Fac. Proc.
TE685T	Vol. Corr. Factor Proc.(Txts)
TE695	Gas Press. Levs
TE695T	Gas Press. Levs (Texts)
TE696	Gas Pressure Level at Installation Level (Grid)
TE696T	Gas Pressure Level at Installation Level (Grid) (Texts)
TE697	Classification of Employees
TE697T	Classification of Employees (Texts)
TE907	Annual Air Pressure
TE921	Energy Feeding Per Calorific Value District
TE929	Fixed Vol.Correct. Factors
TEOPERFIELD	Allocation Operand for Billing-Relevant Field
TEOPOU	Use of Outline Contract Operands
TEPREPAY	Customizing Settings for Prepayment Meter
TEPREPAY_NATURE	Description of Complaint Reason

SAP Contract Accounts Receivable and Payable TABLES (IS-U-CA)

Table Name	Description
EARJ_1A101	ARGENTINA: Legal rep.historical data for the daily reports
EBRCFOPCATEG	Determination of CFOP Category for Utilities
EBRCFOPMATCATEG	Determination of CFOP Article CAtegory for Utilities
EBRLIVICMS	Registro de Apuração do ICMS: List control additional acct
EK9A	Creditworthiness History
EKLPCI	History of Charges for Installment Plan Items (LPC in USA)
TE011BR	Quantity dependent Tax determination (Brazil)
TE012	Tax Changes in External System
TE016	Characterization for Alternate Payee
TE045EF	IS-U Returns Correspondence Form
TE052	Terms of Payment
TE052T	Terms of Payment
TE097A	Account Determ. IDs
TE097AT	Account Determ. IDs - Texts
TE305	Transactions for Company Code and Division
TE305T	Transactions for Company Code and Division (Texts)
TE510	Settlement: Settlement Categories (Obsolete)
TE510T	Settlement: Settlement Categories (Texts) (Obsolete)
TE513	Settlement: Allocate Settlement Variants (Obsolete)
TE513P	Settlement: Specifications for Payment Usage (Obsolete)
TE513PS	Settlmnt.: Amt./Sort Specs. for Incoming Payments (Obsolete)
TE514	Invoicing: Item Selection for Account Maintenance
TE515	Settlement: Settlement Step (Obsolete)
TE515K	Settlement: Settlement Variant (Check Table) (Obsolete)
TE515KT	Settlement: Settlement Variant (Texts) (Obsolete)
TE515T	Settlement: Settlement Step (Texts) (Obsolete)
TE518	Settlement: Group. and Rank. Order of Characteristics (Obs.)
TE518G	Settlement: Alt. Grouping Characteristic Values (Obsolete)
TE518S	Settlement: Group. and Rank. Order of Characteristics (Obs.)
TE519K	Settlement: Amount Check Group (Obsolete)
TE519KT	Settlement: Amount Check Group (Texts) (Obsolete)
TE760	CO-PA Characteristic Derivation from IS-U Objects
TE761	Control CO-PA Posting by Consumption Months
TE761_COKEY	Control CO-PA Posting Acc. to Consumption Months per COKEY
TE762	Unbilled Revenue Reporting: CO-PA Characteristic Derivation
TEARGIPER	ARGENTINA: Revenue tax municipal rate
TEARGROUP	ARGENTINA: Legal report group
TEARGROUPT	ARGENTINA: Legal report group description
TEARMACOF	ARGENTINA: Revenue tax municipal distribution coefficient
TEARREPCONTRT	ARGENTINA: Legal report revenue tax control table
TEARREPCONTST	ARGENTINA: Legal report sales tax control table
TEARREVTAX_M	ARGENTINA: Legal report revenue tax attributes at municipe
TEARREVTAX_P	ARGENTINA: Legal report revenue tax attributes at province
TEARSALESTAX	ARGENTINA: Legal report sales tax parameters
TEARSORT	ARGENTINA: Legal report sorting for output and subtotals
TEARSORTDEF	ARGENTINA: Legal report sorting for output and subt. def.
TEARSORTT	ARGENTINA: Legal report sorting for output and subt. desc.
TEARTAXID	ARGENTINA: Legal report variant assignment to TAXID
TEARTAXID1	ARGENTINA: Legal report variant assignment to STRKZ_EE
TEARVARI	ARGENTINA: Legal report selection variant
TEARVARIDEF	ARGENTINA: Legal report selection variant definition
TEARVARIT	ARGENTINA: Legal report selection variant description
TEBPV	Table for Tape Formats NO LONGER USED!!! WILL BE DELETED!!!
TECOD	IS-U: CO account assignment key / allocation
TECOK	CO account assignment key IS-U contract
TECOKT	IS-U: CO account assignment key (name)
TEEXTDOCASSIGNBR	Time dependend Nota Fiscal configuration
TEEXTDOCBR	Issuing branch (Nota Fiscal)
TEIVV	(DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans.
TEK060A	Loan Categories
TEK060T	Installment Plan and Loan Categories
TFK_MAP_KOFIZ_SD	Fld Value Alloc. of Tax Features for Acct Determination IDs
TFK_MAP_ZAHLKOND	Fld Val. Alloc.: Pymt Terms (mySAP CRM) to Pymt Terms (R/3)
TRM001I	Account Balance: List Types for Bills
TRM001J	Text Table for TRM001I (List Types for Bills)
TRM001S	Account Balance: Superior List Types
TRM001T	Text Table for TRM001S (Superior List Types)
TRM021	Account Balance: Line-Layout Variant for Display Level 1
TRM021T	Text Table for TRM021 (Acc Ovw Line Variants Level 1)
TRM021V	Line Layout Variants for Acc. Ovw: Texts
TRM022	Account Balance: Line Layout Variant for Display Level 2
TRM022T	Text Table for TRM022 (Acc. Ovw Line Variants Level 2)

SAP Customer Service TABLES (IS-U-CS)

Table Name	Description
ECNFIND	IS-U Navigator: Configuration Determination
ECRM_REPL_CD	Table for Change Documents FG EREPL_ERRORHANDLING
ECRM_REPL_HD	Header Data for IS-U Sales Replication Error Handling
ECRM_REPL_KEY	New Key Object for IS-U Sales Replication Error Handling
ECRM_REPL_NOD	Done Node Table for IS-U Sales Replication Error Handling
ECRM_REPL_PAR	Editable Params. for IS-U Sales Replication Error Handling
ECRM_REPL_TAB	MDG Param. Table for IS-U Sales Replication Error Handling
ECRMCONTROL	Basic Settings for IS-U/CRM Integration
ECRMSALSERVDATA	Customizing Table for CRM Organization Data
ECRMSETTINGS	Basic Settings for IS-U/CRM Integration
ECRMTRANSACTTYPE	Customizing Table for CRM Transaction Type
EDISCACT	DiscDoc.: Activities
EDISCDOC	DiscDoc.: Header
EDISCOBJ	Disc. Doc.: Disconn. Object
EDISCOBJH	Disconn.Doc.: Disc.Period
EDISCPOS	Disc. Doc. Allocation of Disc. Objects to Disc. Activities
EDISCREMOV	Disconnection Document: Device Removal Periods
EDISCTYPE	Disconnection Type
EDISCTYPET	Disconnection Type
EIAC_COMMON	Internal services: cross-service control table
EIAC_CONSOLIDATR	Define bill consolidator
EIAC_CONSOLIDATT	Internet service bill consolidator: consolidator text
EIAC_PAYMENT	Internet: incoming payment method - bank/credit card
EIAC_SER_MOVE_IN	Define ISS move-in
EIAC_SERVICE	Control parameter: define internet self-services
EIAC_WEBAPPLFORM	ISS bill display: define forms
EIACUSR	Allocation Table - Public Sector / Utilities User
EINIDATCR	Init. Data Cr. Doc.: Premise - Header Data
EINIDATCRI	Initial Data Creation Doc.: Premise - Installation Data
EVER_CRMQ	ISU Contract CRM-Entry Queue
EVER_CRMQ_CONF	Contract Queue Configuration
EVER_CRMQ_KEY	New Keys Tab from MDG
EVER_CRMQ_PLANED	ISU Contract CRM-Entry Queue
EVER_CRMQ_STATUS	Contract Queue Configuration
EVER_PC_CONTR	Table of Contracts for Mass Rate Change
EVER_PC_CONTRPAR	Mast.Data Generator: Attribute Table for Mass Product Change
EVER_PC_MAP	Mapping Table for Mass Product Change
EVER_PC_MAP_PAR	Mast.Data Generator: Attribute Table for Mass Product Change
ISU_CUSTESERVICE	Control Parameter for Utility Customer E-Services
TE809	Parameter Groups for Mass Changes to MRU
TE810	Paramter group meter reading unit
UCES_CUST_ABBP	UCES: Customizing for Budget Billing Plan Adjustment
UCES_CUST_CO	uCES: Customizing for Contract Overview

SAP Move-In/Out TABLES (IS-U-CS-BT-IO)

Table Name	Description
EAUS	Move-out Doc. for Contract Acc.
EAUSV	Move-out Doc. Contract Level
ECAMIOPRACC	IS-U: Pre-entry Document: Contract Account Data
ECAMIOPRADDR	IS-U: Parked Document: Addresses (Business Partner)
ECAMIOPRBANK	IS-U: Pre-entry Document: Bank Details
ECAMIOPRBUPA	IS-U: Parked Document: Business Partner Data
ECAMIOPRCI	IS-U: Parked Document: Contracts and Installations
ECAMIOPRCONT	IS-U: Pre-entry Document: Contact Data
ECAMIOPREMAIL	IS-U: Parked Document: E-Mail Addresses
ECAMIOPRHEAD	IS-U: Parked Document: Header Data
ECAMIOPRMDKEY	IS-U: Parked Document: Master Data Key
ECAMIOPRMIOLNK	IS-U: Pre-entry Document: Link to Move-in/Move-out Document
ECAMIOPRMR	IS-U: Pre-entry Document: Meter Reading Results
ECAMIOPRPC	IS-U Parking Document: Payment Cards
ECAMIOPRTEL	IS-U: Pre-entry Document: Telephone Numbers
EEIN	Move-in Doc. for ContAcc.
EEINV	Move-in Doc. for Cont.
EOHNEEINZ	IS-U Rsn for Move-Out W/O Move-In
EOHNEEINZT	IS-U Texts: Reason for Move-Out W/O Move-In
ESECWR	Move-in: Reason for Exemption from Security Deposit
ESECWRT	Reason for Exemption from Security Deposit (Texts)
TE490A	Move-Out Control: Document Level
TE490AV	Move-Out Control: Contract Level
TE490E	Move-In Control: Document Level
TE490ES	General System Parameters for Move-In and Move-Out
TE490EV	Move-In Control: Contract Level
TE960	Reasons for Contract Change
TE960T	Text for table TE90: reasons for contract change
TE970	Configuration for Move-In/Out (EC60)
TE970A	General PRocessing Variants for Move-In/Out
TE970AT	Text for Processing Variants for Move-In/Out (te970a)
TE970B	Special Procesing Variants for Move-In/Out
TE990	Reason for customer change
TE990T	Reason for customer change
TECAMIOVARAM	IS-U: Pre-entry Variants / Permitted Master Data Templates
TECAMIOVARAMT	IS-U: Permitted Master Data Templates (Text Tables)
TECAMIOVARAP	IS-U: Pre-entry Variants / Permitted Products
TECAMIOVARAPT	IS-U: Permitted Contract Models (Text Table)
TECAMIOVARSP	IS-U: Pre-entry Variants: Division-dependent Data
TECAMIOVARU	IS-U: Pre-entry Groups / User Groups

SAP Integration: Customer Relationship Management TABLES (IS-U-CS-CRM)

Table Name	Description
ECRM_PRICE_MAP	Mapping of Price Key to Quotation Price Categories
ESALES_PRODAVAIL	Availability of a Product
ESALES_PRODSALES	Profiles of the sales transaction
ESALES_PRODSTYPE	Allocation of Products to Set Types
ESALES_PRODUCTT	Utility Product Texts
ESALES_PSFIELDS	Field Properties for Set Type Attributes for each Product
ESALES_SVOFFERS	Customizing for Maintenance of Quotation Calculation URL
ESALES_UTILPROD	Utility products

SAP Front Office TABLES (IS-U-CS-FO)

Table Name	Description
ECICACC	CIC Auto Activity Component
ECICACCACT	CIC Auto Activity Component: Activity
ECICACCCOND	CIC Auto Activity Component: Conditions
ECICACCT	CIC Auto Activity Component: Texts
ECICBPSD	Profile for IS-U Business Partner Component of CIC
EWPDELEG	Tasks for Agent Determination (Delegation)

SAP Marketing TABLES (IS-U-CS-MA)

Table Name	Description
ECRMMKT_BP	Business Partner for Campaign
ECRMMKT_PR	Campaign: Header Data Trigger for Print Action Records
EMKT_ESTM_CONS	Marketing: Extrapolated Consumption for Each Contract
EMKT_ESTM_CONS_I	Marketing: Trigger for Consumption Extraction (Insert)
EMKT_ESTM_CONS_P	Marketing: Extrapolation Index for Mass Activity
EMKT_ESTM_CONS_U	Marketing: Trigger for Consumption Extraction (Update)
ERCHV_BW_PROT	Log of BW Extraction for Consumptions
TECRMMKT_F	Flyers/Standard Texts for Campaign
TEMKT_BPSEG	Standard values for business partner segmentation
TEMKT_BPSEG_BW	Standard Values for Extracting Marketing-Relevant Data

SAP Device Management TABLES (IS-U-DM)

Table Name	Description
EANAS	IS-U Device Checker: Current Processing Status of Test
EANAT	IS-U Device Checker: Descriptive Texts for Indiv. Analyses
EDEVGR	Master Data for Device Group
EEAG	Input/Output Group
EFLOG	IS-U Device Checker: Log File for all Analyzed Errors
EGERH	Historical Data of ISU Device Master Record
EGERR	Device data: Info record for point of delivery - historical
EGERS	IS-U Device Master Data
EGLO	Devices per Sample Lot
EGTUR	Periodic Replacement List
EGTUR_HEAD	Creation Data for Periodic Repl. List EGTUR
EKOG	Command Group
ETYP	Dev. Cat.: IS-U Additional Article Data
EWIK	Winding Group
EZWG	Register Group
EZWG_HEAD	Register Group: Header Data
TE025A	Sample Device Determination
TE025B	Extension Periods for Official Lots
TE025C	Sample Device Determination
TE025D	Sample Algorithm Determination
TE055	Function Classes
TE055T	Function Classes (text)
TE057	Basic DeviceCat.
TE057T	Basic Dev. Cats (Text)
TE059	Register Display Types
TE059T	Register Display Types (texts)
TE063	Manufacturer
TE065	Register Identif.
TE065T	Register IDs (text)
TE068	Permissibility of Register Codes for Each Division Category
TE131	Movement Types for Lot Creation for Certification
TE237	Constr.Cls
TE237T	Construction class (text)
TE263	Permiss. Combinations of Basic Dev. Cats per Division Cat.
TE269	Dev.Req. Planning
TE270	System Parameters for Sampling Proc./Cert. in IS-U DevMan.
TE270EGERR	System Parameters for Dev. Info Records (IS-U Device Mgmnt)
TE270EZWG_DIM	Units of Measurement for Register Categories of Reg. Group
TE270WG	System Parameters for Winding Group
TE271	Sample Lot
TE275	Search Term for Winding Grp
TE275T	Search Term for Winding Group (Txt)
TE285	Accuracy Class
TE285T	Accuracy Class (Text)
TE359	Certificat. Types
TE359T	Certificat. Types (Texts)
TE371	Switching Times of a Command
TE373	Command/Programming
TE373T	Command/Programming (texts)
TE379	Winding Demand
TE379T	Winding Demand (Text)
TE381	Winding Types
TE381T	Winding Types (text)
TE383	Input/Output Cat.
TE383T	Input/output category (text)
TE385	Function Type
TE385T	Function Type (Txt)
TE387	Input/Output Values
TE387T	Input/Output Values (Text)
TE389	Input/Output Connections
TE389T	Input/Output Connections (Text)
TE523	Register Types
TE523T	Register Types (Text)
TE525	Search Term for Register Grp
TE525T	Register Group Search Term (Text)
TE527	Search Term for I/O Grp
TE527T	Search Term: I/O Group (Text)
TE571	Sample Devs per Sample Lot
TE587	Search Term for Command Grp
TE587T	Search Terms for Com. Groups (Txt)
TE683	Periodic Repl. Variants
TE684	Control Parameter: Periodic Repl.
TE690	Control Parameters for Creation of Orders and Notifications
TE927	Parametr. for Device
TE927T	Parametrzn for Device (Txt)
TE937	Seal Code for Sample Lot
TE937T	Seal Codes for Sample Lot (Text)
TE9XX1	Help Table for Specifying Article/Equipment Ref.
TEAPPRVLNR	Alloc. of Manufacturer/Cat. Desc. to Inspection No. (B/NL)
TEDEVCLTYPE	Control Parameters for Linking Classif. System to Dev.
TEKEMAKZ	Seal Indicator (B/NL)
TEKENNZIFF	Register Codes
TEKENNZIFFT	Register Code Texts
TELOT_CRDEF	Specifications for Lot Compilation (B/NL)
TELOT_LOCKED	Blocked Devices During Lot Compilation (B/NL)
TELOT_RESULT	Results of Lot Allocation for Belgium/Netherlands
TELOT_RESULT_TOP	Header Table for Lot Allocation Results for B/NL
TEMANUFCAT	Combination: Manufact./Manufact.Cat.Descr. and DevCat.(B/NL)
TEPPM	Prepayment Meter
TEPPMT	Prepayment Meter Texts
TEPRREL	Inspection Relevance of Devices: Indicator
TEPRRELT	Inspection Relevance of Devices: Indicator (Text)

SAP Device installation TABLES (IS-U-DM-DI)

Table Name	Description
EADZ	Multiple-Installation Billing Data: Register
EASTI	Register Relationships
EASTIH	Header Data for Register Relationships
EASTL	Billing data: Installation Structure at Device Level
EASTS	Billing data: Installation Structure at Reg. Level
ETDZ	Technical Data for Installed Register
EZUG	Device Allocations for Device (Non-Metering Devices)
EZUZ	Device Allocations for Register (Metering Devices)
EZWGEASTI	Predefined Register Relationships
EZWGEASTIH	Header Data for Predefined Register Relationships
TE100	Controls for Device Installation/Removal/Replacement
TE101	Default Logical Register Allocation
TE179	Permissibility of Installation Relevant to Billing
TE261	Control of Settlement Indicator for Register
TE401	Transact.Rsns
TE401T	Transact. Rsns (Text)
TE791	Mod.Reasons
TE791T	Rec. Reasons (Txt)

SAP Meter Reading TABLES (IS-U-DM-MR)

Table Name	Description
EABL	MR Document
EABLG	MR Reasons in MR Document
EASTE	Register-related Period Consumption
EBIAS	Table for Calculation of BIAS Factor
EIKE	Index for Removed Device -> Removal Not Yet Entered
ELWEG	Street Route
ELWEG_LOG	Log Numbers for Street Routes
ETRG	Billing Order
TE017	Meter Reading Group
TE017T	MR Group (Text)
TE018	Determination of Decimal Places per MR Group
TE107	Degree Days
TE109	Weighting Shares
TE115	Meter Reader
TE115T	Mtr Rdr (Text)
TE119	MR Block. Reasons
TE119T	Reason for MR Block (Txt)
TE121	Tolerance Limits of Independent Validations
TE219	Independent Validations (Control Table)
TE220	User-Defined Independent Validations
TE259	Notes from Meter Rdr
TE259T	Notes from Meter Rdr (Text)
TE266	User-Defined Weighting Keys
TE266T	User-Defined Weighting Keys (Texts)
TE400	Controls for Meter Reading Order Creation/Entry
TE403	Table for Average Degree Day Coefficients
TE408	Check Classes of Independent Validations
TE408T	Check Classes of Independent Validations (Texts)
TE409	Parameters for Independent Validations
TE410	Parameters for MR Data Processing
TE410S	Performance Parameters for Meter Reading Data Entry
TE411	Estimation Parameters: MR Data Entry
TE413	Valdiation Groups for Dependent Validations
TE413T	Validation Groups for Dependent Validations (Texts)
TE414	Parameters for dependent validations
TE415	Energy Feeding per Period
TE437	Params for Fixed Dev. Val. for Devices Without Inst. Alloc.
TE438	Control of MR Type for which MR orders are created
TE438T	Meter Reading Control (Texts)
TE439	Installation Type
TE439T	Instlltn Ty.(Txts)
TE491	Dependent Validation Parameters
TE567	Est. Reasons
TE567T	Est. Reasons (Text)
TE569	Average Monthly Energy Feeding
TE582	Static Notes to Field Service
TE582T	Static Notes to Field Service (Texts)
TE584	Form Group of Note to Field Service
TE584T	Description of Form Group
TE610	Priority of MR Reasons for Interval Validation
TE611	Interpolation of MR Reasons
TE621	Allocation of Customer-Specific Validations to Val. Group
TE627	Multiple Register Validations (Control Table)
TE629	Control of Variable Scheduled Meter Reading Dates
TE630	Control of Meter Reading Proc.
TE871	Validity period for PROFEST values
TE901	User-Defined Validations
TE903	User-Defined Dependent Validations
TE935	Automatic Meter Reading Monitoring

SAP Energy Data Management TABLES (IS-U-EDM)

Table Name	Description
EDAYTYPBLOCK	Day Group
EDAYTYPBLOCKDEF	Defintion of Day Group
EDAYTYPBLOCKT	Day Group (Text)
EDAYTYPE	Day Types
EDAYTYPET	Day Types (Text)
EDEXCOMMFORMALE	Communication Type - Application Link Enabling (ALE)
EDEXCOMMFORMAT	Communication Type
EDEXCOMMFORMATT	Communication Type (Text)
EDEXCOMMFORMFTP	Communication Type - File Transfer Protocol (FTP)
EDEXCOMMFORMINTR	Communication Type - Internet
EDEXCOMMFORMMAIL	Communication Type - E-Mail
EDEXCOMMFORMPART	Communication Type - Business Partner Addresses
EDEXCOMMFORMVERS	Version of Communication Type
EDEXCOMMFORMXML	Communication Format - XML
EDEXCOMMMAILADDR	E-Mail Address for Data Exchange
EDEXDEFSERVPROV	Data Exchange Definition for Service Provider
EDEXDEFUI	Data Exchange Definition for Service Provider
EDEXDUECONTR	Due Date Control
EDEXDUECONTRT	Due Date Control (Text)
EDEXIDOCSEND	Customizing: Definition of Sending Types for DE Processes
EDEXIDOCSENDT	Customizing: Def. of Sending Types for DE Processes - TEXT
EDEXPROC	Data Exchange Process
EDEXPROCPAR	Parameter Values for Data Exchange Process
EDEXPROCPODGEN	PoD Generation Info for Data Exchange
EDEXPROCSPGEN	Service Provider Generation Info for Data Exchange
EDEXPROCT	(Text) Data Exchange Process
EDEXPROCUI	Relevant Data Exchange Processes for Point of Delivery
EDEXTASK	Data Exchange task
EDEXTASKASS	Allocation of Data Exchange Tasks
EDEXTASKERROR	Data Exchange Task Error
EDEXTASKIDOC	IDocs for Data Exchange Task
EDEXTASKREF	Reference for a Data Exchange Task
EDEXTASKWKFLOW	Work Items for Data Exchange Task
EDIVDIM	Permitted Dimensions for Division Cat. and Profile Val. Cat.
EEDMCONGRP	IS-U EDM Consistency Check Group for Profile Import
EEDMCONGRPCHK	IS-U EDM Allocation of Consistency Checks to Check Group
EEDMCONGRPERR	IS-U EDM Error Actions per Consistency Check
EEDMCONGRPT	IS-U EDM Consistency Check Group for Profile Import Texts
EEDMCONSLOGH_DB	IS-U EDM Profile Import Consistency Log: Header
EEDMCONSLOGP_DB	IS-U EDM: Profile Import Consistency Log - Attribute Values
EEDMDAYOFFSET	EDM Day Offset
EEDMDAYOFFSETT	EDM Day Offset
EEDMIMPORTLOG_DB	EDM Import Log: Database Table
EEDMPROFOPROLE	Operand - Profile Role Allocation
EEDMPROFROLESRS	Source Role for Profile Allocation and Usage Factor Calc.
EEDMPROSEND	Recording of Sent Profiles
EEDMREPGRPERR	IS-U-EDM: Actions for Errors for Each Replacement Procedure
EEDMREPLACEASS	Allocation of Replacement Value Procedure
EEDMREPLACEGRP	IS-U-EDM Replacement Value Procedure Group
EEDMREPLACEGRPT	IS-U-EDM Replacement Value Group Texts
EEDMSETTLDOC	Settlement Document (Header)
EEDMSETTLDOCALER	Settlement Document (Alerts)
EEDMSETTLDOCERR	Settlement Document (Errors)
EEDMSETTLDOCLINE	Settlement Document (Lines)
EEDMSETTLDOCPARV	Settlement Document (Persistent Value Parameters)
EEDMSETTLDOCRUN	Settlement Document (Run)
EEDMSETTLDOCSNDP	Settlement Document (Sent Profiles)
EEDMSETTLDOCSNDS	Settlement Document (Sent Profiles) Status
EEDMSETTLDOCUNIT	Settlement Document (Settlement Units Accounted for)
EEDMSETTLDOCUPDP	Settlement Document (Updated Profiles)
EEDMSETTLDOCVARH	Variants for Header Info of Settlement Document
EEDMSETTLDOCVARI	Variant on Settlement Document
EEDMSETTLDOCVART	Variant: Settlement Document Text
EEDMSETTLPARAMP	Settlement Paramter: Definition of Reference Profiles
EEDMSETTLPROCPAG	Settlement Procedure (Profiles as Procedure Parameters)
EEDMSETTLPROCPRO	Settlement Procedure (Log Display)
EEDMSETTLPROCPRT	Settlement Procedure (Log Display: Texts)
EEDMSETTLPROCRI	Settlement Procedure (Roles for Installation Allocation)
EEDMSETTLPROCRR	Settlement Procedure (Role for Register Allocation)
EEDMSETTLPROCRS	Settlement Procedure (Role for Profiles for Sending)
EEDMSETTLPROCSEL	Selections for Settlement Procedure
EEDMSETTLPROCSER	Settlement Procedure (Service Type for Procedure)
EEDMSETTLPROCSUC	Settlement Unit Category for Selection
EEDMSETTLUNIT	Settlement Unit (Header Data)
EEDMSETTLUNITGEN	Settlement Unit: Generated Form
EEDMSETTLUNITH	Settlement Unit (Historical Data)
EEDMSETTLUNITPOD	Allocation of Settlement Unit to Point of Delivery
EEDMSETTLUNITT	Settlement Unit (Text)
EEDMSETTLVIEW	Settlement View
EEDMSETTLVIEWT	Settlement View (Text)
EEDMSTATUS_EX_IN	Conversion of External Status to Internal Transaction
EEDMSTATUS_EXT	External Status for Profile Values
EEDMSTATUS_EXTT	External Status for Text of Profile Values
EEDMSTATUS_IN_EX	Conversion of Internal Status to External Status
EEDMSYNPROF	Synthetic Profile: Additional Data
EEDMSYNPROFALLOC	Synthetic Profile: Allocation of Profiles
EEDMSYNPROFCODE	Synthetic Profile: Internal Code for Individual Levels
EEDMUISETTLUNIT	Allocation of Point of Delivery to Settlement Unit
EFORMULAHIER	IS-U EDM Hierarchy Levels of Formula Instance (DB Table)
EFORMULAINST	IS-U EDM Header Data of Formula Instance (DB Table)
EFORMULAINSTCALC	ISU EDM Control Data for Calculation Run Number (DB Table)
EFORMULAINSTLOCK	IS-U EDM Lock Table for Formula Instance Calculation
EFORMULAINSTPMI	ISU EDM Input Parameters for Formula Instance (DB Table)
EFORMULAINSTPMO	ISU EDM Output Parameters for Formula Instance (DB Table)
EFORMULAINTERVAL	ISU EDM Intervals of Hierarchy Level (DB table)
EFORMULASTATGRP	Status Group of Formula Instance
EFORMULASTATGRPT	Description of Status Group of Formula Instance
EFORMULASTATUS	EDM Status for Status Group (DB Table)
EFORMULATRIGKMP	ISU EDM Compressed Trigger File for Formula Inst. (DB Table)
EFORMULATRIGTMP	ISU EDM Temporary Trigger File for Formula Inst. (DB Table)
EINVOICECAT	Invoice categories
EINVOICECATT	Bill Categories (Text) for Service Provider
EPAYFRQ_METHOD	Allocation of Paymt Procedure and Frequency f. Serv.Provider
EPROFASS	Allocation of Profiles
EPROFASSROLE	Roles for Profile Allocation
EPROFASSROLET	Roles for Profile Allocation
EPROFHEAD	Profile Header Data
EPROFHEAD_TMP	Header Data of Temporary Profile
EPROFHEADT	Profile Header Data (Text)
EPROFHEADT_TMP	Header Data of Temporary Profile (Text)
EPROFISPERM	Permissibility of Interval Length
EPROFTYPE	Profile Type
EPROFTYPE_VERS	Create Version of Profile Values According to Profile Type
EPROFTYPET	Profile Type (Text)
EPROFVAL05_1	Profile Values in 5 Minute Intervals - Part 1
EPROFVAL05_1_TMP	Temporary Profile Values in 5-Minute Intervals: Part 1
EPROFVAL05_2	Profile Values in 5 Minute Intervals - Part 2
EPROFVAL05_2_TMP	Temporary Profile Values in 5-Minute Intervals: Part 2
EPROFVAL10	Profile Values in 10 Minute Intervals
EPROFVAL10_TMP	Temporary Profile Values in 10-Minute Intervals
EPROFVAL15	Profile Values in 15-Minute Intervals
EPROFVAL15_TMP	Temporary Profile Values in 15-Minute Intervals
EPROFVAL30	Profile Values in 30-Minute Intervals
EPROFVAL30_TMP	Temporary Profile Values in 30-Minute Intervals
EPROFVAL60	Profile Values in 60-Minute Intervals
EPROFVAL60_TMP	Temporary Profile Values in 60-Minute Intervals
EPROFVALCSTATCST	Display for User Status of Profile Values
EPROFVALDT	"Profile Values for Large Intervals (Days
EPROFVALDT_TMP	"Temp. Profile Values for Large Intervals (Day
EPROFVALMONTH	Profile Values for One Month
EPROFVALMONTHTMP	Temporary Profile Values for One Month
EPROFVALSTAT	Profile Value Status
EPROFVALSTAT_TMP	Status of Temporary Profile Values
EPROFVALSTATCUST	Display for System Status of Profile Values
EPROFVALSTATHIST	History of Profile Value Status
EPROFVERSHEAD	Header Data for Profile Version
EPROFVERSSTAT	Status of Profile Version of Version
EPROFVERSVALUE	Values for Profile Version
ERTPCOMP	RTP Component
ERTPCOMPCODE	Internal Code for Individual Levels of RTP Component
ERTPCOMPT	Component for RTP Interface (Text)
ERTPDAYTYPEX	Allocate Exceptions to Day Groups
ERTPDAYTYPEXID	Exception to Day Type
ERTPDAYTYPEXIDT	Daytype Exception Code Text
ERTPEXDAY_TO_INS	Allocation of Exception Agreement for Installation
ERTPFCOMPDATA	Data for Flexible RTP Components
ERTPFCOMPHEAD	RTP Component
ERTPFCOMPHEADT	Component for RTP Interface (Text)
ERTPIFACECOMP	Components for RTP Interface
ERTPIFACECOMPHIS	Components for RTP Interface (Historical Part)
ERTPIFACEHIDDENC	Hidden Entries: RTP Interface
ERTPIFACEINP	Allocation of Input Parameters for RTP Interface
ERTPIFACEINST	Activation of RTP Components for Individual Installations
ERTPIFACEINSTPAR	Allocation of Parameters to RTP Interface for Indiv. Insts
ERTPIFACEOUT	Allocation of Output Parameters to RTP Interface
ERTPIFACERES	Result Parameters for RTP Interface (Text)
ERTPIFACEREST	Result Parameter for RTP Interface
ERTPIFACETEMP	Allocation of Reference Parameter to RTP Interface
ERTPINTERFACE	RTP Interface (Header Data)
ERTPINTERFACET	RTP Interface (Header Data)
ESEASON	Season Definitions
ESEASONBLOCK	Season Group
ESEASONBLOCKDEF	Season Group Definition
ESEASONBLOCKT	Season Group (Text)
ESEASONPER	Season Periods
ESEASONT	Season Definitions (Text)
ESERVPROV	Service provider
ESERVPROVHIST	Service Provider (Historical Data)
ESERVPROVKONT	G/L Accounts and Contract Accounts for Service Provider
ESERVPROVP	Service provider/vendor
ESERVPROVSERVICE	Non-Billable Services (Service Types) for Service Provider
ESERVPROVT	Service Provider (Text)
ESOURCE	Source of Object
ESOURCEH	Source of Object (Historical Data)
ESPEXTIDTYPE	Category of External ID for Service Provider
ESPEXTIDTYPET	Category (Text) of External ID for Service Provider
ETOU	Definition of TOU Period
ETOUBLOCK	Day Group
ETOUBLOCKDEF	Day Group Data
ETOUBLOCKT	Day Group (Text)
ETOUPER	Periods for TOU Period
ETOUT	Definition of TOU Period (Text)
EZWGEPROFASS	Template for Creating and Allocating Profiles
TEDM_STAT_CONTR	Activate Change Documents for Status of EDM Profiles
TEDM_STAT_CUST	Allocate Profile Values to Status Profile for User Status
TEDM_STAT_CUST_1	Priority for Value-Related Status for Longer Interval Lngths
TEDM_STAT_CUST_2	Priority for Cond.-Related Status for Longer Interval Lngths
TEDM_STAT_CUST_3	Priority for User Status for Longer Interval Lengths

SAP Intercompany Data Exchange TABLES (IS-U-IDE)

Table Name	Description
EADRCITYGRID	Allocation of Grid to City
EADRCITYGRID_NEW	Allocation of Grid in Utilities Industry to Location (New)
EADRSTRTGRID	Allocation of Grid to Street
EADRSTRTGRID_NEW	Allocation of Grid in Utilities Industry to Street (New)
ECERTIF	Deregulation: certification
ECOMCONTR	IS-T Processing Control
ECOMCONTROL	Communication Control Based on Service Types
ECOMCONTROLEX	Communication Control: Exceptions at Point of Delivery Level
ECOMCONTROLSP	Communication Control Based on Service Providers
ECOMEVENTA	Activate Events
ECRC_ENR_DROP	Rate Categories for Supplier Change and Drop
ECROSSREFNO	Reference Number for IDoc
EDEREG_INV_SUPPL	Basic Settings for Aggregated Posting of Incoming Bills
EDEREG_SERIDENT	Internal ID of Service
EDEREG_SERIDENTT	Internal ID of Service - Text
EDEREG_SIDPRO	External ID of Service
EDEREG_SIDPROINT	Interpretation of Internal ID
EDEREG_SIDPROT	External ID of Service
EDEREGPARCONF	Parameter Configuration for Deregulation Process
EDEREGPARCONFT	(Text) Parameter Configuration for Deregulation Process
EDEREGPARVAL	Parameter Values for Deregulation Process
EDEREGPODGROUP	PoD Group
EDEREGPODGROUPT	(Text) Point of Delivery Group
EDEREGPROCPARDIS	Display Priority for Parameter in Deregulation Process
EDEREGSCENAGREE	Types of Service Proivder Agreements for Supply Scenario
EDEREGSCENARIO	Supply Scenario
EDEREGSCENARIOT	(Text) Supply Scenario
EDEREGSCENCONTR	Contracts for Supply Scenario
EDEREGSCENCONTRT	Services for Supply Scenario (Text)
EDEREGSCENDATEX	Data Exchange Processes for Supply Scenario
EDEREGSCENSERV	Services for Supply Scenario
EDEREGSCENSERVT	Services for Supply Scenario (Text)
EDEREGSPAGREE	Service Provider Agreements
EDEREGSWITCH2005	Deregulation Switch for ERP2005
EDEREGSWITCHDIAL	Deregulation Switch for Dialog Control
EDEREGSWITCHPROC	Deregulation Switch for Process Control
EDEREGSWITCHSYST	Create Specifications for Aggregated Bill
EDRGPODGRASSIGN	Allocation Criteria for PoD to PoD Group (Default)
EDRGSPAGRTYPE	Service Provider Agreement Type
EDRGSPAGRTYPET	(Text) Service Provider Agreement Type
EENRCALC	Determination of Process Control
EENRNBSERV	Determination of Non-Billable Services
EENROTHER	Determination of Billable Services from Third Parties
EENROWN	Determination of Own Billable Services
EENRRCSUPP	Allocation of Rate Categories to Service Providers
EENRTYPE	Enrollment Type
EENRTYPEDET	Allocation of Enrollment Type to Contact Class
EENRTYPET	Text Table for Enrollment Type
EGRID	Grid in the Utilities Industry
EGRIDH	Allocation of Distributor to Grid
EGRIDL	Allocation of Grid Level to Grid
EGRIDPOD	Allocation of Point of Delivery to Grid
EGRIDRATEDET	Rate Determination for Grid
EGRIDSUPPDIST	Combination Table of Rate Determination for Grid/Supply
EGRIDT	Grid in the Utilities Industry (Text Table)
EGRIDVL	Allocation of Voltage Level to Grid
EIDE_CONTROL	Control Parameters
EIDE_ERRORMSG	Error messages
EIDEMAPUNIT	Allocation of Units of Measurement
EIDEMAPUNITT	IDE: text table for EIDEMAPUNIT
EIDEMAPZWART	Allocation of Register Type
EIDEMAPZWARTT	IDE: text table
EIDEPROC	Transactions of IDE process
EIDESWTCHECKEXCV	Exception Handling for Switch View
EIDESWTDOC	Switch Document Header
EIDESWTDOCATTR	Attribute for Activity
EIDESWTDOCREF	Switch Document Reference
EIDESWTDOCSTEP	Switch Document Step
EIDESWTMSGDATA	Message Data for Switch Document
EIDESWTMSGDATACO	Comment in Message Data for Switch Document
EIDESWTMSGFIELD	Field Configuration for Message Data Check
EIDESWTMSGFIELDH	Configuration for Checking Message Data
EIDESWTMSGFIELDT	(Text) Configuration for Message Data Check
EIDESWTTIMEDEF	Definition of Period Types
EIDESWTVIEWTASKS	Workflow for Each Switch View and Switch Type
EIDETRAN	Documents of IDE transaction
EINLITYPETRANS	Allocation of Document Line Items
EMRDETAIL	IDE: detailed information on MR results (ISU_USAGE_DATA)
EOPAREA	Operational area
EOPAREADET	Allocate operational area
EOPAREAT	Operational Area Text
EPAYTHP	IDE: transfer records for third party payments
EREFDISSUP	Reference Between Supplier and Distributor Documents
EREMADVCTRL_IDOC	IDE: control table - payment data
ESERV_C_BUKRS	Allocation of Auxilliary Company Code to Company Code
ESERV_C_VGROUP	Grouping Characteristic of Aggregated Contract Account
ESERV_C_VGROUPT	Grouping Characteristic of Aggregated Contract Acc. - Text
ESERVICE	Point of delivery service
ESERVICEDET	Determination of Service Types
ESERVPROV_PAY	Payment Class for Service Provider
ESERVPROV_PAYT	Payment class for service provider- text
ETAXTINVDOC	"Index Table for Tax Storage for Incoming Bill
ETAXTINVKO	"Extract Table for Tax Storage for Incoming Bill
EUIPODGROUP	Point of Delivery Group at PoD
IUEEDPPLOTACINA	Interpretation of an Advice Note Item: Algorithm IDs
IUEEDPPLOTACINAT	"Interpretation of Payment Advice Item: Algorythm IDs
IUEEDPPLOTACINB	Interpretation of an Advice Note Item: Search Object
IUEEDPPLOTACINBT	"Interpretation of Payment Advice Item: Search Objects
IUEEDPPLOTACINC	Interp. of an Advice Note Item: Srch Strg. and Select. Cat.
IUEEDPPLOTACIND	Interpretation of Payment Advice Line: Ind. Search Module
IUEEDPPLOTACINE	Interpretation of an Advice Note Item: Default Algorithms
IUEEDPPLOTACPPV	Distribute Aggregated Payments: Parameters
IUEEDPPLOTACPPVT	Distribute Aggregated Payments: Distribution Cats. Texts
IUEEDPPLOTATADM	Distribute Aggregated Payments: Parameter/Status Management
IUEEDPPLOTATADM1	Distribute Aggr. Payments: Parameter Mgt: Sel. Options
IUEEDPPLOTATHEAD	Distribution Lot Header
IUEEDPPLOTATREF	Distr. Aggr. Payments: Ref. btwn MR and Distributed Objects
IUEEDPPLOTATREF1	Distr. Aggr. Payments: Ref. Between Pymt St. and Aggr. Pymt
IUEEDPPLOTATREF2	Distribution of Aggr. Payments: Special Distribution Lot
IUEEDPPLOTATREF3	Distribution of Aggr. Payments: Admission Amts for Dist. Lot
TEAUTHCHCKSWITCH	IDEX: Deregulation Switch for Authorization Checks
TEBUPINFOREL	Release Status for Business Partner Data
TEBUPINFORELT	Relese status for business partner data (text table)
TECDE	Service Types
TECDET	Service type text
TEDEREGSTAT	Deregulation status
TEDEREGSTATT	Deregulation status
TEFKTVOS	Tax Table: Relevant Transactions in Convergent Billing
TEFKTVOSBILL	Contract A/R and A/P items to be transfered for IDoc bill
TEFKTVOSBILLT	Text for contract A/R and A/P items in IDoc bill
TEINFOREL	Release Status for Installations
TEINFORELT	Release status for installation data (text table)
TELINSEL	Line item categories for communication processing
TEPFC	Payment frequency
TEPFCS	Obsolete- do not use!
TEPFCT	Text for Payment Frequency
TEPRV	Obsolete- do not use!
TEPRVT	Obsolete- do not use!
TINV_C_ADJ_RSN	Modification Reasons
TINV_C_ADJ_RSNT	Modification Reasons
TINV_C_ARCHIVE	Retention Period for Bill Document
TINV_C_CHGRPA	Customizing: Definition of Check Groups AFTER TRANSFER
TINV_C_CHGRPB	Customizing: Definition of Check Groups BEFORE TRANSFER
TINV_C_CHGRPHDA	Customizing: Definition of Check Groups - Header Table
TINV_C_CHGRPHDAT	Customizing: Definition of Check Groups - Header TEXT
TINV_C_CHGRPHDB	Customizing: Definition of Check Goups: Header Table
TINV_C_CHGRPHDBT	Customizing: Definition of Check Groups: Header TEXT
TINV_C_CNCL_RSN	Reasons for reversal
TINV_C_CNCL_RSNT	Reasons for reversal
TINV_C_CPLGRP	Customizing: Definition of Complaint Groups
TINV_C_CPLGRPHD	Customizing: Definition of Complaint Groups - Header Table
TINV_C_CPLGRPHDT	Customizing: Definition of Complaint Grp - Hdr Table - TEXT
TINV_C_CUSTACT	Customizing: Definition of Customer Actions
TINV_C_CUSTACTT	Customizing: Definition of Customer Actions (Text)
TINV_C_DOCTLINET	Customizing: Permissability of Line Type per Bill Type
TINV_C_DOCTYPE	Customizing: Definition of Permissable Document Types
TINV_C_DOCTYPET	Customizing: Definition of Permissable Document Types - TEXT
TINV_C_DTGRP	Customizing: Definition of Transfer Groups
TINV_C_DTGRPHD	Customizing: Definition of Transfer Groups - Header Table
TINV_C_DTGRPHDT	Customizing: Definition of Transfer Groups - Header Table TX
TINV_C_FM_ACTN	Customizing: Definition of Action Modules
TINV_C_FM_ACTNT	Customizing: Definition of Action Modules - TEXT
TINV_C_FM_CHCKA	Customizing: Definition of Check Modules AFTER TRANSFER
TINV_C_FM_CHCKAT	Customizing: Definition of of Check Groups AFTER TRANSFER TX
TINV_C_FM_CHCKB	Customizing: Definition of Check Module BEFORE TRANSFER
TINV_C_FM_CHCKBT	CCustomizing: Definition of Check Modules BEFORE TRANSFER TX
TINV_C_FM_CMPL	Customizing: Definition of Complaint Modules
TINV_C_FM_CMPLT	Customizing: Defintion of Complaint Modules - TEXT
TINV_C_FM_DATA	Customizing: Definition of Modules for Data Transfer
TINV_C_FM_DATAT	Customizing: Definition of Modules for Data Transfer TEXT
TINV_C_FM_IDENT	Customizing: Definition of Identification Modules
TINV_C_FM_IDENTT	Customizing: Definition of Identification Modules - TXT
TINV_C_FM_TRANS	Customizing: Definition of Data Transfer for FI-CA Modules
TINV_C_FM_TRANST	Customizing: Definition of Data Transfer for FI-CA Modules
TINV_C_INCHCK	Check Parameters for Bill and Payment Advice Note Receipt
TINV_C_INCHCKA	Permitted Check Values for Bill/PAN Receipt
TINV_C_INCHCKG	"Combination of PoD Group
TINV_C_INCHCKP	Check Values for Bill/PAN Receipt
TINV_C_INCHCKSID	"Combination: PoD Group
TINV_C_INCHCKT	Text Tables for Check Parameters for Bill/PAN Receipt
TINV_C_INCHCKTP	Type of Check for Check Parameters
TINV_C_INCHCKTPT	Text Table: Type of Check for Check Parameters
TINV_C_INCHCKU	Check Units for Each Check Type
TINV_C_INCHCKUT	Text Table: Check Units for Each Check Type
TINV_C_INVTYPE	Customizing: Bill Type
TINV_C_INVTYPET	Customizing: Bill Type - Text
TINV_C_ITYPEDOCT	Customizing: Permissibility of Document Type per Bill Type
TINV_C_LINETYPE	Customizing: Definition of Permitted Bill Line Items
TINV_C_LINETYPET	Customizing: Definition of Permitted Bill Line Items - TEXT
TINV_C_PROCCNTR	Customizing: Definition of Processes for Each Bill
TINV_C_PROCCNTRA	Customizing: Definition of Permitted Processes per Bill
TINV_C_PRODID	Customizing: ID Type
TINV_C_PRODIDT	Customizing: ID Type Text
TINV_C_REFTYPE	Customizing: Type of Document References
TINV_C_REFTYPET	Customizing: Type of Document References - Text
TINV_C_REL_LVL	Customizing: Free Entry
TINV_C_REL_LVLT	Customizing: Free Entry
TINV_C_TRGRP	Customizing: Definition of Transfer Groups
TINV_C_TRGRPHD	Customizing: Definition of Transfer Groups - Header Table
TINV_C_TRGRPHDT	Customizing: Definition of Transfer Groups: Hdr Table - TEXT
TINV_DOC_SHORT	Extract of Bill Receipt (Evaluation System): Bill Document
TINV_EXTR_HDR	Extract of Bill Receipt Document: Admin. Data (Eval. System)
TINV_HEAD_SHORT	Extract of Bill Receipt (Evaluation System): Bill Header
TINV_INV_BANK	Bank Data for Bill or Payment Advice Note
TINV_INV_DOC	Billing Doc. Data
TINV_INV_DOCPROC	Bill Document: Executed Processes
TINV_INV_DOCREF	Bill Document: Reference Information - Header/Document
TINV_INV_DOCREL	Release Information for Bill Document
TINV_INV_EXTID	Bill Document: External Identification Characteristics
TINV_INV_HEAD	Bill Header
TINV_INV_LINE_A	Payment Advice Line
TINV_INV_LINE_B	Bill Line with Posting Information
TINV_INV_LINE_I	Bill Line Item with Information (Not Relevant to Posting)
TINV_INV_LOGHD	Log Table - HEAD - for Bill Receipt Processing
TINV_INV_LOGLINE	Log Table ZEILE for Bill Receipt Processing
TINV_INV_LOGPARM	Log Table - PARAMETER - for Bill Receipt Processing
TINV_INV_PRCSUPP	Subprocesses of Suppressed Documents
TINV_INV_STS	Sales Tax Statement - Control Table
TINV_INV_TMPLT	Bill Document: Template
TINV_INV_TMPLTT	Bill Document: Template - Description
TINV_INV_TRANSF	Transfer Table for Bill Data to FI-CA
TINV_LINEB_SHORT	Extract of Bill Receipt (Evaluation System): Bill Lines
TINV_TRANSF_HST	Reversal: Historical TINV_INV_TRANSF Entries
TINV_TRNSF_SHORT	Extract of Bill Receipt (Eval. System): FI-CA Transfer Data

SAP Invoicing TABLES (IS-U-IN)

Table Name	Description
DBEOSB	IS-U On-Site Billing
DBERDL	Print Document Line Items
DBERDLB	Reference of a Print Doc. Line Item to a Bill.Doc. Line Item
DBERDR	DB Table: Discount Lines - Print Document
DBERDTAX	Tax Indicator Information for a Print Document
DBERDU	Conversion Steps per Billing Line Item
DBERDZ	DB Table: Individ. Lines - Print Document
DEABP	Table: Customer Change Header Data for BB Amounts
DEABPS	Customer change table: Logical view of BB amounts
EABP	BB Plan
EABPJVL_CORR	Correspondence Print: Bud. Bill. Plan Header and YAP Info.
EABPL	Sample Lines for Budget Billing Plan
EABPLREQ	Information on Request Documents for a Payment Scheme
EABPS_CORR	Sub Budget Billing Plan for Correspondence Print
ECHANGE_SERVICE	Change Service Database
EITCOPA	IS-U -> COPA: Temp. Index for Document Selection
EITEDI	Temporary Index Selection in Invoicing -> EDI Transmission
EITERDK	Temporary Data Selection: Invoicing -> Bill Printout
EITR	Temporary Selection Data for IS-U Invoicing
EJVL	Yearly Advance Payment
EKLPCINV	History of Charges for Installment Plan Items (LPC in USA)
ERD_DOC_EXTR	Print Document Extract - Selection Conditions -
ERDB	Documents for Print Document (ERDK)
ERDB_SHORT	Documents for Print Document (ERDK) - Extraction
ERDBBPREQ	Dummy Reversal/Request for Dereg. Stat. Budget Billing Items
ERDK	Print Document/Header Data
ERDK_SHORT	Header Data for Print Document - Extract
ERDTS	Additional Charges and Taxes of a Print Document
ERDZ_SHORT	Internal Table for Individual Print Doc.Lines -Extract Data
ETAXERDK	Index Table for Tax Storage/Print Documents
ETAXERDKKO	Extract Table for Tax Storage/Print Documents
TE001R	Rules for Bill Rounding
TE003	Document Number Assignment: Document Type
TE003B	Document Number Assignment: Parallel Number Range
TE003T	Document Types
TE004	Document Number Assignment for Budget Billing Plan
TE014	Regular Charge for Items in Invoicing
TE014T	Text for Charge for Items in Installment Plan
TE015	Payment plan type for category AMB/BBP
TE015T	Text for payment plan type
TE020	Print Parameter for Payment Plan
TE057G	YAP Interest Calculation Rule
TE211	BB: Rounding Parameter
TE306	Budget Billing Procedures: Debit/Credit Indicators
TE500	System Settings: Invoicing/Online Bill Printout
TE501	Control of bill due date
TE502	Central Control of Additional Invoicing Functions
TE503	Control: Invoicing
TE503_TAX	Deifne Tax Determination Procedure Per Company Code Group
TE504	Rounding Limits for Rounding Balance
TE505	Basic settings for invoice cancellation
TE506	IS-U Print Document: Allocate Document Types
TE507	Standard Values for Document Types in Invoicing
TE507_01	Standard Values for Document Types in Consumption Billing
TE507_03	Standard Values for Document Types in Partial Bill
TE507_04	Standard Values for Document Types in Reversed Bill
TE507_05	Standard Values for Document Types in Collective Bill
TE507_06	Standard Values for Doc. Types in Consumption/Partial Bills
TE508	Selection Criteria: Display Billing Key Date
TE509	Budget Billing Amount Control in Invoicing
TE519	Clearing: Amount Check Group (no longer used)
TE519T	Clearing: Amount Check Group (no longer used)
TE529	Item Selection for Bill Display
TE531	Payment Method for Cash Payer
TE544	Grouping Partial Bill Document Document Line Items
TE545	Criteria for Grouping Partial Bills
TE552	Classification Indicator for Billing Line
TE552T	Classification Indicator for Billing Line (Text)
TE555	On-Site Billing Billing Groups
TE555T	On-Site Billing: Billing Groups (Texts)
TE556	On-Site Billing Settings
TE557	Minimum Charge/Amount Limit for BB
TE558	Amount/Process Limits for Pay.Scheme Adjustment in Invoicing
TE560	Percentage Limits for Manual Payment Scheme Changes
TE561	Deactivation Reason for Payment Scheme
TE564	Control Parameters for Bill Printout
TE633	System Parameters for Budget Billing Plan
TE634	SAP Customizing Table for KAR_DATUM Test
TE635	Control Table: Yearly Advance Payment
TE637	Control Parameter for Payment Scheme
TE638	Payment Scheme Category
TE639	Control Parameters for Express Transaction BB Change
TE647	Dynamic Determination of BB Cycle
TE757	General Amount Adjustment Factor for BB Plan
TEABSTVOR	Define Debit/Credit ID for BB Amount Subtransactions
TEPYPM	Contract history for generating payment schedule
TEPYPM_TEMPLATE	"Templates for contract history

SAP Statistics TABLES (IS-U-IS-ST)

Table Name	Description
BIW_TRANSF_UPD	BW Delta: Transfer Table for Bill Data to FI-CA
DBESTA_BWPROT	Log Recordc for BW Sales Statistics Update
DBESTA_BWPROTE	Single Document Log Record of BW Sales Statistics
DBESTA_UISPROT	Log Record for UIS Sales Statistics Update
EITESTA	IS-U Sales Statistics: Temp. Index for Document Selection
EMDSTTSANL	Notes for Future Changes to Stock Statistics
EMDSTTSCON	Notes for Future Changes to Stock Statistics
EMDSTTSOP	Notes for Future Changes to Stock Statistics
EMDSTTSOPL	Notes for Future Changes to Stock Statistics
EMDSTTSREL	Notes for Future Changes to Stock Statistics
IESTA_UISPROT	Help Structure for Block ESTA_UISROT (UIS Update)
S440	IS-U rate statistics
S440E	S440: Structure Information
S441	IS-U industry statistics
S441E	S441 - Structural information
TE770	Contract: Statistics Groups
TE770T	Contract: Statistics Groups - Texts
TE771	Rate Category: Statistics Groups
TE771T	Rate Category: Statistics Groups - Texts
TE775	Update Group Determination
TE776	UIS: Alloc. of Billing Unit of Meas. -> Stat. Unit of Meas.
TE777_BIW	BW: Specify Statistics Currency
TE777_UIS	UIS: Specify Statistics Currency
TE778	Reduce Data Quantity in Sales Statistics Extractor
TE789C	Control for Updating Transaction Stats
TE790C	Control for Updating Transaction Stats

SAP Process Statistics TABLES (IS-U-IS-ST-PR)

Table Name	Description
TEKPIC_MSG_SUC	Non-Error Messages for Process Statistics (Customer)

SAP Master Data TABLES (IS-U-MD)

Table Name	Description
EAKLASSE	IS-U Billing Classes
EAKLASSET	IS-U Billing Classes (Texts)
EANL	Installation
EANLH	Install.Time Slice
EBEVNTC	Business Event Category
EBEVNTCT	Business Event Category (Texts)
EBP_ADDR_SERVICE	Search Index for Business Partner Service Addresses
ECRM_OBJ_TEMPL	Master Data Templates for CRM Technical Objects
ECRM_PROD_TEMPL	Master Data Template for CRM Products (Technical Objects)
ECRM_TEMP_OBJ	CRM Integration: Clipboard for Technical Objects
EFISEL	Field Selection Control for Address Data
EGPLT	Device Location Details (Language Dependent)
EGPLTX	Device Location Details (Language Dependent)
EHAUISU	Connect. Obj.
EKON	Franchise Contract MasterData
EKONG	Franchise Contributions by Customer/Utility Co.
EKONH	Max. Prices/Quantities
EKUN	IS-U-Specific Fields for Business Partner
ELACC	Loyalty Account Header
ELACCTAB	Loyalty Account Display Control (Customizing)
ELACCZ	Loyalty Account Line Item
ELOYALPRG	Loyalty Program
ELOYALPRGT	Loyalty Program (Texts)
ENOTE	Allocation of Object to Note for Field Service
ENOTET	Text Table for Field Service Notes
EPDSETTINGS	MDG: General Settings for Master Data Generator
EPROP	Owner Allocation
EPROPC	General Settings for Owner Allocation
EPROPCA	Additional Activity for Automatic Owner Move-In
EPROPCAT	Additional Activity for Automatic Owner Move-In
EPROPH	Allocation of Inst. to Ownership
ERDMCANC	Reason for Cancellation
ERDMCANCT	Cancellation Reason (Texts)
EREDEMP	Redemption Document for Loyalty Program
EREWARD	Reward Item
EREWARDT	Reward Item (Texts)
ERWRDCAT	Reward Category
ERWRDCATT	Reward Category (Texts)
ETINS	Technical information for the premise
EVBS	Premise
EVBST	Premise: Language-Dependent Part
EVER	IS-U Cont.
EVERH	IS-U Contract History
EVST	Alloc. of ARCR to Ref. Val.
KONTOKLASSE	IS-U Acc. Classes
KONTOKLASSET	IS-U Account Cat.Texts
TE001	Alloc. of Co. Code - Division
TE002A	IS-U Specific Attribute for Contract Account Categories
TE061	Installer Status
TE061T	Texts for Installer Status
TE097	Account Determ. IDs
TE097T	Account Determ. IDs - Texts
TE102	Premise Types
TE102T	Premise Types (Texts)
TE130	IS-U: Struc. Ind. and Cat. of Functional Loc.
TE133	Location
TE133T	Texts for Loc.
TE13V	Location of Premise
TE13VT	Location of Premise (Texts)
TE181	Classification of Business Partner
TE181T	Text for Classification of Business Partner
TE183	Co. Types
TE183T	Text for Company Types
TE185	Work Fields for Installer
TE185T	Texts: Work Fields for Installer
TE189	Installer License Types
TE189T	Texts for Installer License Types
TE241	Franchise Tax Groups
TE241T	Franchise Fee Groups (Texts)
TE497	Operation Type for Lighting Unit
TE643	Processing Status
TE643T	Processing Status Texts
TE645	Contract Types for Franchise Contr.
TE645T	Contract Types for Franchise Contr. (Texts)
TE677	Heat.Inst. Description
TE679	Charging Control of Heat. Inst.
TE681	Processing Status of Heat. Inst. Special Agreement
TE687	Contract Cat. of Heat. Install.
TE687T	Texts: Contract Cat. of Heat. Installation
TE759	Reason for Supply Guarantee
TE759T	Reason for Supply Guarantee
TEBP_ADR_ADD	Supplementary Table for TEBP_ADR_SHIP_TO
TEBP_ADR_SHIP_TO	Link Address Number of Business Partner to Ship-To Party
TECAMIOVARAS	IS-U: Permitted Contract Model for Parking
TECAMIOVARAST	IS-U: Permitted Contract Models (Text Table)
TECHSTR	Changes to Street Names
TECLERK_ID	Agent IDs for Agent Determination
TECLERK_IDT	Agent IDs for Agent Determination
TECONTRACTCLASS	IS-U Contract Classes
TECONTRACTCLASST	IS-U Account Cat.Texts
TECST	Account Groups for Ref. Customers in IS-U
TEKND	System Parameters for Standard Customers in IS-U
TETECHINST	Allocation of division and technical installation

SAP Point of delivery TABLES (IS-U-MD-POD)

Table Name	Description
EUIGRID	Allocation of PoD to Grid
EUIHEAD	PoD Header Data
EUIHEADT	PoD Header Data (Text)
EUIINSTLN	Allocation of Installation to PoD
EUILNR	Allocation of Logical Device to PoD
EUILZW	Allocation of Logical Register to PoD
EUISTRUTYPE	PoD Structure Category
EUISTRUTYPECUST	PoD Structure Category: Screen Settings
EUISTRUTYPET	Text for Point of Delivery Structure
EUITRANS	Transformation of Internal/External Point of Delivery No.
EUITYPE	Type of Point of Delivery
EUITYPET	Type of Point of Delivery (Text)

SAP Archiving TABLES (IS-U-TO-ARC)

Table Name	Description
ERCHARC	Index for Archivable Billing Documents
ERDK_ARCH	Reversal Data for Print Docs Reversed after Archiving
TE026	General Control of IS-U Archiving
TE026B	Customizing: IS-U Archiving Additional Retention Periods
TE026C	Customizing: IS-U Archiving Date Field Selection

SAP Migration TABLES (IS-U-TO-MI)

Table Name	Description
TEM_BBP_CB_CNTRL	IS-U mig.: Processing control for table TEM_BBP_CB
TEMCONTROLC	IS-U Migration: Control Parameter Customer Settings
TEMUS	IS-U Mig.: Managmnt
TEMUSERINFOREAD	Message Read from IS-U Migration Workbench User

SAP Waste Management TABLES (IS-U-WA)

Table Name	Description
EEWA_BULK_DATA	Bulk refuse order data
EEWA_CAPAB_HEAD	IS-U Waste: Capacity Planning - Header
EEWA_CAPAB_KEY	IS-U Waste: Capacity Planning - Key and Index Table
EEWA_CAPAB_ROUTE	IS-U Waste: Capacity Planning - Routes
EEWA_GUARANTOR	Guarantor Contract
EEWA_GUARANTORH	Guarantor Contract History
EEWA_PROP	Allocation of Cleaning Objects to Property
EEWA_PROP_H	Header data of property
EEWA_ROB	Cleaning Object
EEWA_ROBT	IS-U Waste: Cleaning Object Texts
EEWA_SUBROB	Subordinate Cleaning Objects
EPROP_ADRFLD_SEL	Field Selection Control for Address Screen of Property
EROB_ADDRFLD_SEL	Field Selection Control for Add. Screen of Cleaning Object
EWA_BILL_RELEVNT	Valuation of Fields Relevant for Billing in Waste Bill.Cat.
EWA_CAL_DATES	Exception Data for Waste Management Calendar
EWA_EHSWABPCAT	ISW/EHS: Allocate Business Partner Type
EWA_EHSWAV_100	EHSWAV_100 Local Table
EWA_EL_DELVRYBAN	Delivery Lock
EWA_EL_SAMPLE	Sample
EWA_EL_SAMPLEPAR	Parameters for Sample
EWA_EL_SPRATEXT	Global Table for Language-Dependent Texts
EWA_EL_WDPLANT	Waste Disposal Facility
EWA_EL_WDPPROC	Procedure Within Facility
EWA_EL_WDPPROCP	Procedure Within Installation (Items)
EWA_EL_WDPPROGR	Transaction Group
EWA_EL_WDPPROGRT	Transaction Group Texts
EWA_EL_WDPPROTE	Transaction Template
EWA_EL_WDPPROTEP	Procedure Template (Items)
EWA_EL_WDPPROTY	Procedure Category
EWA_EL_WDPPROTYP	Procedure Category (Items)
EWA_EL_WDPPROTYT	Transaction Categories Texts
EWA_FAKTOR	Factors for Billing of Waste Management Services
EWA_ORDER_BULKY	Bulk Waste Objects for Item in Bulk Waste Order
EWA_ORDER_HEAD	Header Table for Waste Disposal Order
EWA_ORDER_OBJ_SD	SD Contracts for Waste Disposal Order Item
EWA_ORDER_OBJECT	Item Table for Waste Disposal Order
EWA_ORDER_RESOBJ	Resource Table for Waste Disposal Order
EWA_ORDER_WEIGH	Weighing Data for Waste Disposal Order
EWA_ROUTE_BULK	Bulk Refuse Objects for Route
EWA_ROUTE_CAL	Maintenance of non-work days for route
EWA_ROUTE_WDPLNT	Waste Disposal Facilities for Route
EWA_VBS	Table Supplement for Premise with Historical Data
EWA_WA_PCKGDSPOS	General Cargo Entry Items
EWA_WA_PCKGDSREG	General Cargo Entry
EWA_WA_WEIGHOFFL	Offline Weighing
EWA_WA_WEIGHPROC	Weighing Procedure
EWACALENDER	Definition of General Non-Workdays
EWADEVSERV	Service Order for Container Delivery
EWAEHSGP	Business Partner Integration Table EHS/ IS-W
EWAEHSGP_F	Business Partner Integration Table EHS/ IS-W: Vehicles
EWAELOC_DIFFC	Allocation Table: Notes for Container Location
EWAELOCEO	Allocation Table: Waste Disp. Object to Container Location
EWAELOCSD	Allocation Table: Container Loc.Data <-> Sales Document Item
EWAEQUI	IS-U WA: Additional Data for Equipment Master
EWAOBJ	Header Data for Service Frequency
EWAOBJH	Service Frequency -> Services (History for EWAOBJ)
EWAOBJH_AAT	Waste Billing Categories for Service Frequency Service
EWAOBJH_AAT_HIST	History and Valution of WBCs for Service Freq. Service
EWAOBJH_DATES	Appendix table of changed data for service frequency
EWAOBJH_DIFFCULT	Service Frequency Notes
EWAOBJH_UPOS	Subitems of Sales Document for Service Type
EWAPROPSD	Allocation Table: Property <-> Sales Document Item
EWAROUTE	Header table of route
EWATDEVLOC	Provisional Container/Container Location Allocation
ISU2A_INDEX_GG	Index Table for Document Numbers for Guarantor Contract
TECLEANMETHOD	Cleaning Method
TECLEANMETHODT	Texts for Cleaning Methods
TEDIFFCULT	IS-U Waste: Notes
TEDIFFCULTAREA	Service Area of Note
TEDIFFCULTT	Texts and Values for Service Notes
TEDIFFCULTVALUES	Evaluation of Notes
TEEWA_BULK_CUSTT	Text Table for Bulk Refuse Order Types
TEEWA_BULK_CUSTZ	Bulk Refuse Order Types
TEEWA_BULKY_CUST	Bulk Refuse Order Types
TEROBFELD	Field Control for Cleaning Object
TEROBTYP	Customizing for Cleaning Object Category
TEROBTYPT	Text for Cleaning Object
TESERVICETYPE	Activity Types
TESERVICETYPEAAT	Waste billing categories for service type
TESERVICETYPET	Texts of service types
TESERVICETYPEVAL	Valuation of service types
TEWA_DATACHECK	Data Checking Table
TEWA_EL_001	Transaction Type for Waste Disposal Installations
TEWA_EL_001T	Texts for Procedure Type at Waste Disposal Facilities
TEWA_EL_002	Measurement Procedure
TEWA_EL_002T	Texts on Measurement Procedure
TEWA_EL_003	Sample Parameter(s)
TEWA_EL_003T	Texts on Sample Parameters
TEWA_EL_004	Type of Waste Disposal Facility
TEWA_EL_004T	Type of Waste Disposal Facility
TEWA_EL_005	Allocation of PM Notification (Coding of Subject) to Op.Log
TEWA_EL_006	Allocation: Article Types --> Waste
TEWA_EL_007	Order Types for Waste Disposal Installations
TEWA_EL_007T	Order Types for Waste Disposal Installations
TEWA_WA_001	Hardware Profile Configuration
TEWA_WA_002	Profile Control
TEWA_WA_003	Profile Group
TEWA_WA_004	Profile Group (Composition)
TEWABEHGRP	Allocation of Container Categories to Group Types
TEWABEHGRPSD	Allocation of Group Types to Article Types
TEWABEHWASTE	Permitted Container Categories for Waste Fraction
TEWABILLREV	Control Adjustment Reversal for Billing-Relevant Processes
TEWABILLTYPE	IS-W: Waste Billing Category
TEWABILLTYPET	IS-W: Texts for Waste Billing Category
TEWABILLTYPEZ	IS-W: Field Allocation for Waste Billing Category
TEWACHECKEO	Definition of Check for Object Allocation to Cont. Location
TEWACHECKSERVICE	Activate Timepoint for Incompleteness Check
TEWACONFTYPE	Confirmation note
TEWACONFTYPET	Texts and values for confirmation notes
TEWACONFTYPEVAL	Evaluation of confirmation note
TEWADIALOGPROC	Setting for Start of Single-Screen Transactions in SAP W&R
TEWADUEDATEDET	Parameter for Due Date Calculation of Charge Notification
TEWADUEDATEDETT	Texts for Parameter Record Fees
TEWAFLEETAREA	Service area for vehicle type
TEWAFLEETCONT	Container categories for vehicle type
TEWAFLEETEMPTYP	Service type for vehicle type
TEWAFRACTION	Definition of Articles as Waste Fractions
TEWAFRACTIONBEH	Alln. of Container Cats. & Bulk Densities to Waste Fraction
TEWAGUARANTOR	IS-W: Guarantor
TEWAGUARANTORAAT	Allocation of Waste Billing Categories to Guarantor Contract
TEWAGUARANTORT	IS-W: Texts on Guarantor Category
TEWAGUARANTORZ	IS-W: Allocation of Fields for Guantor Category
TEWAPROPFIELDS	Field Control of Cleaning Object for Property
TEWAPRORATION	Waste-Specific Restriction Dates
TEWARESULT	IS-W: confirmation category
TEWARESULTS	IS-W: Allocation of fields to confirmation category
TEWARESULTT	IS-W: text for confirmation category
TEWARESULTZ	IS-W: Allocation of fields to confirmation category
TEWASERVGRPTMPL	Default Values for Service Grouping
TEWASERVICEGRP	Service Grouping
TEWASERVICEGRPT	Text Table for TEWASERVICEGRP (Service Grouping)
TEWASERVICETMPL	Default Values for Service Type for Service Product
TEWASERVICEUPOS	Subitems for Service Types / Service Products
TEWASERVZUS	Table of Keys for Service Interval Grouping
TEWASERVZUST	Texts for Service Interval Grouping
TEWASHIFTS	IS-U Waste: Shifts
TEWASHIFTST	Texts of service types
TEWATIME	Period Control for Waste Calls
TEWAUPOSADMISBLE	Permissable Waste/Waste Fraction for Subitem
TEWAWASTE	Definition of Merchandise Categories as Waste Fraction
TEWAWASTEFRACT	Allocation of Waste to Waste Fractions
TEWINTERSRV	Winter Maintenance Level
TEWINTERSRVT	Texts for Winter Maintenance Level
TLOAD	Service Types
TLOADT	Service Types (Texts)
TPRDCTAREA	Service Area for IS-U Waste Management
TPRDCTAREAADD	Allocation table: service area to confirmation category
TPRDCTAREASTYPE	Assignment Table of Service Types to Service Area
TPRDCTAREAT	Texts for service area
TSERVHANDLE	Control for Maintenance of Service Frequency
TSTATUS_CUST	IS-U WA: Customer Status Indicators
TSTATUS_CUSTT	IS-U WA: Customer Status Indicators - Texts

SAP Work Management Mobile Business TABLES (IS-U-WM-MB)

Table Name	Description
EWM_DEFAULTS	MAU: Define Default Values for Selection Fields
EWM_ELWEG_INDEX	Index Table for Street Route
EWM_MREAD_CUST	MAU: Meter Reading Customizing for User
EWMMAUEXPFLAG	MAU: Define Sections to Expand
EWMMAUMATFLAG	MAU: Define Device Numbers as Unique
EWMMAUMATS	MAU: Articles for Mobile Processing

SAP Processing TABLES (IS-U-WM-PC)

Table Name	Description
EEWM_IDOC_FM	IS-U: Alloc. of Function Modules to IDoc Types (Outbound)
EWMCPINSP	Control Parameters for Inspections
EWMINSPDETAIL	Inspection List Detail
EWMINSPHEAD	Inspection list header
EWMOBJINSP	Inspection date for equipment or functional location
EWMPERIODEQ	Periods for equipment inspections
EWMPERIODTI	Periods for technical installation inspections
EWMSPROF	Time Slot Profile: Header Entry
EWMSPROF_SLOTS	Time Slot Profile: Start Times of Time Slots
EWMSPROF_WC	Allocation of Time Slot Profiles to Work Centers
TE691	Control Parameters Disaggregation SD/CS
TEACTSCHEME	Activity Schema
TEN399A	Control: Automatic Creation of Maint./Serv. Notification
TENOCODE	Allocation of Notification Codes to Notification Profiles
TENOCODET	Allocation of Notif. Codes to Notif. Profiles (Texts)
TEOBJRESP	Def. Partner Roles and Note for Persons Responsible for Obj.
TEPERMITMAP	"IS-U: Allocation of Catalog
TEREGPERMIT	IS-U: Alloc. of Permits to Service Obj. and Reg.Struc.Area
TEREGPLANT	Allocation of Site to Service Object and Reg. Struc. Area
TEREGPLANTWC	Allocation of Workplace to Service Obj. and Regional Group
TEREGPLNOTIF	Alloc. of Planning Site to Notif.Profile and Reg.Struc.Area
TESERVICE	Alloc. of Service Obj. to Division and Set Level
TEWOCODE	Alloc. of Message Codes to Order Texts
TEWOCODET	Allocation of Message Codes to Order Cats (Texts)
TSV_SETEBENE	Set Level for Service Objects
TSV_SETEBENET	Set Level for Service Products (Texts)

SAP Tables

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Most Viewed SAP Tables
SAP cost center tables	SAP bom tables	vendor master tables SAP	SAP plant tables
Production Order	Gl Account Master	Cost Element	Delivery
Shipping Point	Withholding Tax	Pricing	Idoc
Authorization Objects	Payment Term	Purchase Info Record	Bank Details
Purchasing Group	Shipment	User Name	Region
Billing Document	Product Hierarchy	Recent Tables searches	Popular Tables searches
SAP production order tables	SAP pr tables	SAP sd tables	SAP material management tables
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Purchase Order	Sales Order	Material Master	Customer Master
Vendor Master	Cost Center	Invoice	Plant
Company Codes	Business Partner	Roles	Purchase Requisition
Work Center	Users List	Unit Of Measure	Document Type
Tax Code	Gl Account	Handling Unit	Transport Requests
Profit Center	Bom	Address	Bank Account
Partner Functions	Purchasing Organization	Wbs	Material Document
SAP material master tables	SAP routing tables	SAP idoc tables	SAP sales and distribution tables