| Table | Descriptions | Functional Area |
|---|---|---|
| FINORDPUR01 | Data Storage for Purchase Order Information - Items | Financials |
| FICOT_CONDT_BUFF | Texts for Conditions (Buffered) | Financial Conditions |
| HBNK_LOGADR_FIEB | Assignment of House Bank to Logical Address | Payment Transactions |
| TFIOTP_002T | Document Group Characteristic Name | Lease Accounting |
| TWISPC_FILGRPT | Store Groups | Merchandise and Assortment Planning |
| T7FIE7 | Images for eLetters | Finland |
| TFILA_GF_006 | Assignment Company Code -> Accounting Principles | Lease Accounting |
| FIBKOR | Special Items from Euro Valuation | Local Currency Changeover |
| FILA_GF_ITEMVALS | Object Data: Value IDs and their Values/Contents | Lease Accounting |
| OIGFIIQS | TD-F assignment of quantities to stages | Transportation and Distribution |
| FMFIPVV | Information system | |
| TFIND2 | "SAPscript: Search for strings | Real Estate Management |
| TFIPR_PRODAREA | Product Range | Product definition |
| FINORDPUR0C | Data Storage for Purchase Order Information - Header | Financials |
| FICOT_DATE | Date | Financial Conditions |
| LOGADR_ATTR_FIEB | Attributes of Logical Addresses | Payment Transactions |
| AUFI | "Allocation Table | Allocation |
| TFIOTP_003 | Posting Key for Document Grouping Characteristic | Lease Accounting |
| TWISPC_FILGRPZ | Assignment of Stores to Store Groups | Merchandise and Assortment Planning |
| T7FIE8 | Name for Image for eLetters | Finland |
| TFILA_GF_007 | Assignment Condition Type -> Value ID | Lease Accounting |
| UBC_TB_SAPFI0 | Structure Assignment for Creation of BI Sessions | Financials Basis |
| TA23TRVCD_FIND | Groupings for Negotiated Car Rental Rates | Travel Planning |
| TIVFI | Revenue elements for RE debit-side advance payments | Real Estate Management |
| FILA_GF_PROCINFO | Object Data: Processing Info for Process | Lease Accounting |
| ADRDIFINFO | Control Table for Quarterly Adjustment Difference Tables | Address Management/Business Address |
| TFIPR_PRODAREAT | Description Product Range | Product definition |
| FICOT_DATEPOS | Deadline item | Financial Conditions |
| LOGADR_PHAD_FIEB | Physical Address for a Logical Address | Payment Transactions |
| J_1ISERCATSDFI1 | Customization table to determine the Service Category Level1 | Localization |
| T7FIE9 | Images used in a eLetter form | Finland |
| TFILA_GF_007C | Value IDs to Be Included in Payment Schedule | Lease Accounting |
| FICOC_COND | Condition Type | Financial Conditions |
| TA23TRVCD_FIND1 | Groupings for Negotiated Car Rental Rates (Language-Dep.) | Travel Planning |
| PPEFILTEXPL | "This table is obsolete | Integrated Product and Process Engineering |
| FILA_MIG_RESTART | Restart Legacy Data Transfer for Lease Accounting | Lease Accounting |
| PSOBFI_INI | Information system | |
| FINORMNFRECID | Planned Receivers for Manufacturing Orders | Financials |
| FICOT_LIST | Condition List | Financial Conditions |
| OFX_LA_MSGS_FIEB | Message Sets per Business Process | Payment Transactions |
| EMFIN | Recipient determin. | Allocation |
| J_1ISERCATSDFI2 | Customization table to determine the Service Category Level2 | Localization |
| T7FIEA | Channel for eLetter Template | Finland |
| TFILA_GF_007CF | Payment Schedules | Lease Accounting |
| FICOC_COND_AMT | Assignment Condition Type - Amount Category | Financial Conditions |
| TFSCM_PROFILES | Reference User for Biller Direct | Financial Accounting |
| FILA_MIG_SYNC | Synchronization of CRM and LAE Legacy Data | Lease Accounting |
| PSOBKFI | Information system | |
| UPC_FIXED_METHOD | Planning Functions | Business Planning and Simulation |
| FINPRCTABDERIV | Assignment Table for Table Type of Prices | Financials |
| FICOT_LIST_COND | Assignment Condition List - Condition | Financial Conditions |
| EMFINP | Parameters for Recipient Determination | Allocation |
| J_1ISERCATSDFI3 | Customization table to determine the Service Category Level3 | Localization |
| T7FIEB | Line of channel for eLetter Template | Finland |
| TFSCM_PROFILEST | Reference User for Biller Direct | Financial Accounting |
| OIUREP_FIELDS | Regulatory Report Master Data set up | Royalty Reporting |
| PPEFILTOBJ | Objects in GUI | Integrated Product and Process Engineering |
| FAGL_SPLIT_FIELD | Characteristics for Split | General Ledger Accounting |
| FINPRCVARIANT0C | Price Variants | Financials |
| FICOT_POS | Items of the Conditions (Unbuffered) | Financial Conditions |
| EMFINT | Texts for Recipient Determination | Allocation |
| TFICA_DEF | Samples for Contract Account Types | Public Sector Contract Accounting |
| J_1ISERCATSDFI4 | Customization table to determine the Service Category Level4 | Localization |
| TFILA_GF_007CFT | Payment Schedule Names | Lease Accounting |
| FMEUFINTA | ?? OBSOLETE ??: Intervention - Assign External to Internal | Expenditure Certification |
| FICOC_COND_DATE | Assignment Condition Type - Deadline Category | Financial Conditions |
| FIBL_RPCODE | Master Data for Repetitive Code | Payment Transactions |
| TA23TVTTA_FIND | Grouping For Eligibility of Activity Types | Travel Planning |
| OIUREP_FIELDSTX | Regulatory Report Master Data set up | Royalty Reporting |
| SFIAT | Attribute Text Table | Implementation Guide |
| VSAFIH_CN | Version: Order header for site maintenance | Simulation |
| IDFIAA_UK_SORP | Activate SORP/MCHA Functions | Localization |
| FINPRCVARIANT0T | Price Variants | Financials |
| FICOT_POS_BUFF | Items of the Conditions (Buffered) | Financial Conditions |
| TFIBLAPARPVAR | Online Payment: Variants | Payment Transactions |
| T7FIHPA1 | Customizing Table for Holiday Pay Accrual Report | Finland |
| TFILA_GF_008 | Assignment of Company Code to Grouping Key | Lease Accounting |
| FMEUFINTT | Intervention - Text Table | Expenditure Certification |
| FICOC_COND_DIFF | Assignment Condition Type - Differentiation | Financial Conditions |
| FIBL_RPCODE_GREL | Assign Repetitive Codes/Groups | Payment Transactions |
| OIUREP_FIN_LEVEL | Regulatory Reporting Operator and Contact Xref | Royalty Reporting |
| FINB_DMT_CHAR | Data Retention: Characteristics | Financials Basis |
| WSAF_FIELDS | Additional Usable SAF Parameters | Consumption-Based Planning (See Also PP-RP) |
| FINPRICELABEL01 | Price Type Controls | Financials |
| FIGLDOC | G/L accounting: Subsequent derivations | Basic Functions |
| FICOT_POS_RULE | Condition Item: Formula ID and Text | Financial Conditions |
| TFIBLFFPVAR | Online Payment: Variants | Payment Transactions |
| IDFIAA_JP_COND1 | Selection Criteria for Stored Reports | Net Worth Tax |
| T7FILIS | Table for Low Income Support Statement | Finland |
| TFILA_GF_008G | Grouping Key | Lease Accounting |
| FIBL_RPCODE_GROU | Groups of Repetitive Codes | Payment Transactions |
| TIVEXFIDEEPTAX | Rows for Multilevel Tax Code | Rental Accounting |
| TJJFI | IS-M/AM: Free Attribute 5 Requirement Element | SAP Media |
| TFIS_PROFILES | Reference User for Biller Direct | General Application Functions |
| FINB_DMT_CONFIG | "Data Retention | Financials Basis |
| J_1BIMFI | Movement Types for Vendor Invoices (Brazil) | Localization |
| FINPRICELABEL0C | Master Data for Price Types | Financials |
| FIGLREP | Settings for G/L Posting Reports | Basic Functions |
| TFIBLHBG | Group of House Bank Accounts | Payment Transactions |
| CFIPVLOCPRD0C | Product Depending on Company/Location | Inventory Accounting |
| T7FIOIX | "Idx Vacation Accr + ER SCR contrib.->Posting item | Finland |
| TFILA_GF_008GT | Name of Grouping Key | Lease Accounting |
| FIBL_RPCODE_GRTX | Group Names of Repetitive Code | Payment Transactions |
| TIVEXFIDOCTYPE | Document Type Determination | Rental Accounting |
| RPM_CUST_FIELD | DB table to maintain Customer attributes | Resource and Program Management (SAP xRPM) |
| TFIS_PROFILEST | Reference User for Biller Direct | General Application Functions |
| FINB_DMT_NRANGE | Data Retention: Number Range Intervals | Financials Basis |
| FINPRICELABEL0T | Text Table for Price Types | Financials |
| TFIBLHBG1 | Group of House Bank Accounts: Details | Payment Transactions |
| T52E_FIX | Valid Values of Employee Grouping Standard Accounting FM/GM | Data Transfer |
| TPT_FIELD_SEL_L | Personnel Time Management | |
| CFIPVLOCPRDBTC0C | Product Depending on Company/Location/Batch | Inventory Accounting |
| FICOC_COND_GUID | Condition Type: Assignment of GUID | Financial Conditions |
| FIBL_RPCODE_TDEF | Default Values for Repetitive Codes | Payment Transactions |
| TIVEXFIDUNNAREA | RE Dunning Area | Rental Accounting |
| FINCHOFACCT0C | Charts of Accounts | Financials |
| FIOTPOH | One-Time Postings: Header | Lease Accounting |
| TFIS010 | FSCM: Bill Transactions | General Application Functions |
| SFIWP | Positive Word List (Transparent) | Implementation Guide |
| CON_FIN_CKLOG | Costing Applications: Log Texts | Industry Solution Catch Weight Management |
| CON_FIN_CKOMPU | Allowance for Price Update | Industry Solution Catch Weight Management |
| FINB_DMT_TINDEX | Data Retention: Indexes | Financials Basis |
| FMD1_F15_FIPO2BW | F15 Interface - Commitment Item -> Manager | Funds Management-Specific Postings |
| FINPVALADJKEY0C | Valuation Adjustment Key | Financials |
| TFIN000 | Independent Characteristic Values for Consolidation Type | Consolidation |
| TFIBLHBGT | Name of the House Bank Groups | Payment Transactions |
| T52E_FIXT | Texts for Employee Grouping Standard Accounting FM/GM | Data Transfer |
| T7FIOPX | Reversal Posting items (P-sets) | Finland |
| FICOC_COND_OPRTR | Assignment of Condition Category to Formula Operator | Financial Conditions |
| FIEB_OID_LOCK | Used to Lock any Given Objects Using Their OID | Payment Transactions |
| TIVEXFIDUNNBP | Dunning Parameters per BP Role | Rental Accounting |
| FINCHOFACCT0T | Texts of Document Types | Financials |
| CDESTBDCFIELD | Online BDC value destination map | Customer Interaction Center |
| FIOTPOI | One-Time Postings: Items | Lease Accounting |
| TFISADDRESS | "FSCM | General Application Functions |
| CON_FIN_TACTIVE | Activate Inventory Accounting in Client | Industry Solution Catch Weight Management |
| FLQFIPOS_LPOS | Relationship: Commitment Items - Liquidity Items | Treasury |
| FINPVALADJKEY0T | Aging Group | Financials |
| TFIN001 | ID Combination Rules for Cons Type and Cons Org. Unit | Consolidation |
| TFIBLMPAYBLOCK | Reservation for Cross-Payment Run Payment Media | Payment Transactions |
| FICOC_COND_T | Texts for Condition Type | Financial Conditions |
| FIEB_PASSWORD | Passwords (stored in encrypted form) | Payment Transactions |
| FINCOMPEL0C | Composition Element | Financials |
| T7FI12 | Time-dependent information for personnel area/subarea | Finland |
| TFISCATCOCD | Company Codes without Log | General Application Functions |
| CON_FIN_TACTIVE2 | Activate Inventory Accounting in Controlling Area | Industry Solution Catch Weight Management |
| FINB_TACCOMM | Obsolete !!! Accounting Community | Financials Basis |
| RMPSXML_FIELDCAT | Linkage of Attribute Names and XML Categories | Records and Case Management |
| FINVALFUNC0C | Master Data for Strategy Functions | Financials |
| TFIN002 | Assignment of Consolidation Types and Dimensions | Consolidation |
| TFIBLMPVAR | Online Payment: Variants | Payment Transactions |
| LEDRUCKPROFIL | Assignment of a Printer to an Object | Output Determination |
| T7FISL | Lenth of sickpay periods (XNAB) | Finland |
| TFILA_GF_020S | Assign Value IDs for Determining Residual Value | Lease Accounting |
| VTBAFINKO | Alternative Conditions | Transaction Manager |
| FICOC_COND_USER | Condition Type: User Information | Financial Conditions |
| TIVEXFITAXMAP | Tax Code Assignment per RE Tax Type/Group | Rental Accounting |
| FINCOMPEL0T | Composition Element | Financials |
| T7FI15 | Statistical ID | Finland |
| TFISCATCUST | Log Categories: Customer Customizing | General Application Functions |
| FITV_HINZ_WERB_B | Additional Amounts and Income-Related Expenses for Receipts | Travel Expenses |
| TFISCOMMFLAG | "FSCM | General Application Functions |
| CON_FIN_TASGREPL | CWM: Substitute Account Assignments | Industry Solution Catch Weight Management |
| OTC_CONV_IAFINKO | Backup Table for Transaction Underlying Old Conditions | Transaction Manager |
| RIPROFILEST | Language-Dependent Texts for Project Scenario | Interface to External Project Software |
| FINB_TACCOMM_MB | Obsolete !!! Members of an Accounting Community | Financials Basis |
| FIPAY_TROBJ_GTS | Trigger Objects for Supplementary Information to SAP GTS | Payment Transactions |
| FINVALFUNC0T | Texts for Strategy Functions | Financials |
| TFIN002L | Lock Mode During Rollup per Int. Cons Type and Dimension | Consolidation |
| TFIBLOPAYSTEP | Online Payments: Determine Process Steps | Payment Transactions |
| CONV_FILE | Clipboard for Objects to Convert | Product Data Management |
| FIPR_PARTPROD | Assignment Version Partial Product | Product definition |
| FICOC_DETPRD | Condition Calculation Period | Financial Conditions |
| TIVEXFITAXTRKEY | Assignment of Tax Transaction Key | Rental Accounting |
| FINCOMPELCASH0C | Composition Element Cash | Financials |
| T7FI16 | Statistical Branch text | Finland |
| FITV_HINZ_WERB_S | Additional Amounts and Income-Related Expenses | Travel Expenses |
| TFILA_EXPL_001 | Structure of Tree Controls in Leasing Explorer | Lease Accounting |
| TFISEVENTLOG | Logged Event | General Application Functions |
| CON_FIN_TDOCTYPE | Assignment of Document Type to Business Transaction Category | Industry Solution Catch Weight Management |
| FINB_TACCOMMT | Obsolete !!! Accounting Community: Texts | Financials Basis |
| FLQLPOS_FIPOS | Relationship: Liquidity Items - Commitment Items | Treasury |
| FINVALMETHOD0C | Valuation Functions for Strategy Formulas | Financials |
| TFIN005 | Ledger Selection | Consolidation |
| TFIBLOPDOCTYPE | Document Types for Online Payments | Payment Transactions |
| FIPR_PRODUCT | "Product | Product definition |
| VIXCRAESRREFI | Assignment of ISR Ref./Cash Flow Plan (Item) | Flexible Real Estate Management |
| TFILA_GF_021 | Controls Number of Processes | Lease Accounting |
| FINB_MD_0110 | Registration: Elements on Data Elements (Attr./Key) | Master Data Framework |
| FICOC_DETPRD_T | Texts for Calculation Period | Financial Conditions |
| FINCOMPELCASH0T | Composition Element Cash | Financials |
| FINACHD | Accounting Document Header | Accounting Engine |
| QISRCONFIG_S | Scenario: Status and Object Type | Controlling |
| TFILA_FA_002 | Assignment Accounting Principle -> Depreciation Area | Lease Accounting |
| CON_FIN_WQ_CTRL | Work Queue Control Table | Industry Solution Catch Weight Management |
| FINB_TACSYST | Obsolete !!! Valuation System | Financials Basis |
| FINVALMETHOD0T | Texts for Valuation Functions for Strategy Formulas | Financials |
| TFIN010 | Consolidation Unit Integration | Consolidation |
| TFIBLOPVAR | Online Payment: Administration of Variants | Payment Transactions |
| FIPR_PRODUCTT | Product Description | Product definition |
| VIXCSCCHACCFIR | Settlement Company (CH) | Flexible Real Estate Management |
| COFIP | Single plan items for reconciliation ledger | Cost Element Accounting |
| AGR_BUFFI3 | Internet links table - SAP versions of SAP roles | Authorization and Role Management |
| EWUFI_SPLIT | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | General Ledger Accounting |
| FICOC_FOREIGN | Data from External Applications | Financial Conditions |
| FINCOMPELDUE0C | Composition Element AP/AR | Financials |
| T7FI1P | Time-dependent information for personnel area/subarea | Finland |
| FINACITCASH | Line Items in the Cash Journal | Accounting Engine |
| FINACITCRV | Line Items in Cost and Revenue Journal | Accounting Engine |
| TFILA_FA_003 | Control of Useful Life Adjustment for Upgrades | Lease Accounting |
| CON_FIN_WQ_DATA | Data of Transactions in Work Queue (INDX Table) | Industry Solution Catch Weight Management |
| FINB_TACSYST_DCR | Obsolete !!! Valuation System: Description in Form of Chars | Financials Basis |
| FINVALSTRAT0C | Master Data for Valuation Strategy | Financials |
| MECONFIG | General Customizing Table for MI | Mobile Engine |
| TFIBLORIGINC | Origin Settings | Payment Transactions |
| BORRTFI | Regular tour determinatin (route schedule inbound delivery) | Goods Receipt Process |
| COFIS | Actual line items for reconciliation ledger | Cost Element Accounting |
| VTBFINKO | Transaction Condition | Transaction Manager |
| FICOC_LIST | Condition Group Type (List Type) | Financial Conditions |
| FINCOMPELDUE0T | Composition Element AP/AR | Financials |
| FINACITDUE | Line Items in the AP/AR Journal | Accounting Engine |
| TFILA_GF_000C | Posting Periods Closed for Processes in LAE | Lease Accounting |
| CON_FIN_WQ_HDR | Header Table for Transactions in Work Queue | Industry Solution Catch Weight Management |
| FINB_TACSYST_GR | Obsolete !!! Valuation System: Description Groups | Financials Basis |
| FINVALSTRAT0T | Texts for Valuation Strategies | Financials |
| TFIN020 | Assignment of Business Areas to Company Codes | Consolidation |
| MECONFIG_J2EE | Host Name and Port of J2EE Engine for MI | Mobile Engine |
| TFIBLORIGIND | Assignment of Origin to Overriding Origin | Payment Transactions |
| FMFIPGBP | Budget Structure Template: FM Budgeting Control | Funds Management |
| COFIT | Totals Records for Reconciliation Ledger | Cost Element Accounting |
| FICOC_LIST_COND | Assignment Conditon Group Type (List Type) - Condition Type | Financial Conditions |
| FINDOCTYPE0C | Document types | Financials |
| FINACITFXA | Line Item in Asset Journal | Accounting Engine |
| TFILA_GF_000R | Reasons for Changes | Lease Accounting |
| CON_FIN_WQ_MSG | Messages on the Transactions in the Work Queue | Industry Solution Catch Weight Management |
| FINB_TACSYSTT | Obsolete !!! Valuation System Texts | Financials Basis |
| TA23FILTER_CTRL | Control Parameter (Flight Availability Query) | Travel Planning |
| FINVALSTRATDERIV | Derivation Table: Valuation Strategy for Business Transactio | Financials |
| TFIN200 | Mapping of G/L Charts of Accounts and Target Cons C/As | Consolidation |
| UDMFILEEXTENSION | FSCM-DM: Type for Attachments from Biller Direct | Basic Functions |
| FMFIPGP | Assign Commitment Item to Budget Structure Template | Funds Management |
| T7FIV1 | Assignment of Vacation Quota Types to Wage Types | Finland |
| TFILA_LC_001 | Class Groups | Lease Accounting |
| FICOC_LIST_T | Texts for Condition Group Type (List Type) | Financial Conditions |
| FINDOCTYPE0T | Texts of Document Types | Financials |
| T7FITELME | TEL messages | Finland |
| FINACITGEN | Line Items in General Journal | Accounting Engine |
| TFILA_GF_000RT | Change Reason Texts | Lease Accounting |
| FINB_TAPIOBC_NM | Value Defaults for Info-Object Catalog Names per Application | Financials Basis |
| RFIDPTAAV | Pro-Rata Asset Acquisition Value | Localization |
| TFIN201 | Mapping of Secondary Cost Elements to FS Items: Details | Consolidation |
| FMFIPGR | Budget Structure Template | Funds Management |
| J_3RFIN_RATE_CLC | Downpayments rate calculator for foreign currency - invoices | Localization |
| RSDDTREXCRFIX | InfoObjects for BIA Indexes Reindexed After Change Run | OLAP Technology |
| TFILA_LC_001T | Class Groups | Lease Accounting |
| FICOC_TIMELIM | Reason for Time Restriction on Condition | Financial Conditions |
| FINDUEAGINGGRP0C | Aging Group | Financials |
| TFIPR_SETTCOMB | Feature Combination | Bank Customer Accounts |
| T7FITELME_ABS | TEL messages - Absences | Finland |
| FINACITGRI | Line Items in the GR/IR Journal | Accounting Engine |
| TFILA_GF_001C | Control Table for Value IDs to Be Changed or Added | Lease Accounting |
| FINB_TIOBC_NM | Value Defaults for Info-Object Catalog Names | Financials Basis |
| RFIDPTDCAD | Pro-Rata DPR adjustment documents | Localization |
| FMFIPGRT | "Budget Structure Template | Funds Management |
| T7FIWT | Worktime equalisation /free shift matrix) | Finland |
| VTIAFINKO | Alternative Conditions Underlying | Transaction Manager |
| FICOC_TIMELIM_T | Texts for Reason for Time Restriction | Financial Conditions |
| VIEXFIWTITEM | Term: Withholding Tax Item | Rental Accounting |
| FINDUEAGINGGRP0T | Aging Group | Financials |
| FINACITINV | Line Items in the Article Inventory Journal | Accounting Engine |
| T7FIA1T | Tax Code Texts (ATS) | Finland |
| FINB_TIOBC_NMT | Texts for Value Proposals for Info Object Catalog Names | Financials Basis |
| EWUFI_CDOC | EMU conversion: Documents to RFEWUDOC | Local Currency Changeover |
| J_1AFITP | Tax Types | Localization |
| UCFI00C | IPI Customizing | Business Consolidation |
| TA20FINALMESSAGE | Strategic Settings for Travel Planning | Travel Planning |
| FOPCRBFIS | Reporting Buffer: Cases - Issues | Management of Internal Controls |
| VTIFINKO | Underlying transaction conditions | Transaction Manager |
| FINB_CONTENT | Activated Content | Services |
| FICOC_USEPRD | Condition Use Period | Financial Conditions |
| TIVSCACCFIRM | Settlement Company: Settings | Service Charge Settlement |
| FINDUEDATE | Data Storage for Invoice Information for Due Dates | Financials |
| T7PIQCONFID | Data Privacy Levels | Administration |
| T7FIVAC | "Wage types | Finland |
| FINACITTAX | Line Items in the Tax Journal | Accounting Engine |
| T7FIA6 | Payer ID Assignment to Contact Person (ATS) | Finland |
| TFILA_GF_001E | Processes for Changing Value ID Contents | Lease Accounting |
| EWUFI_INTV | Intervals for document conversion for EMU conversion | Local Currency Changeover |
| UCFI10T | IPI Customizing: Product Group (Text Table) | Business Consolidation |
| TPROFIT2_CALC | Trading Contract: | Trading Contract |
| ACE_SOP_HRFI | Accrual Engine: Assignment for HR Data Transfer | Provisions for Awards |
| FINB_CONTENT_HIS | History of Content Catalog | Services |
| FICOC_USEPRD_T | Texts for Period of Use | Financial Conditions |
| NWBC_CONFIG | OBSOLETE! Replaced with NWBC_CFG | Web Screen Windows Client |
| VISCROACCFIRM | Rental Object and Consumer Number at Settlement Company | Service Charge Settlement |
| FINFUNCAREA0C | Functional Area | Financials |
| T7PIQCONFIDT | Data Privacy Levels | Administration |
| FINACITWIP | Line Items in the WIP Journal | Accounting Engine |
| TFK_MAP_KOFIZ_SD | Fld Value Alloc. of Tax Features for Acct Determination IDs | Contract Accounts Receivable and Payable |
| EWUFI_ARCH | Read Using Company Code Archive? (SAPF070) | Local Currency Changeover |
| FINB_TR_E071 | Object List for Client Copy | Financials Basis |
| EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | Local Currency Changeover |
| J_1AFITPV | Tax Type: Possible Entries | Localization |
| UCFI200 | IPI Customizing: Inventory Items | Business Consolidation |
| T5EFI | Severance payment calculation | Spain |
| TPROFIT2_CALC_T | Trading Contract: | Trading Contract |
| MIDEVICEPROFILE | Stores The Attributes Per Device ID | Mobile Engine |
| IDFIAA_JP_RESULT | Results of Property Tax Report (Japan) | Net Worth Tax |
| DPR_FIN_XML_PERS | Persistence Table for XML Data | Collaboration Projects |
| FIPR_PRODV | "Version of a Prodcut | Product definition |
| FAGL_BCF_FIELDS | Summarization: Balance Carryforward for P&L Accounts | General Ledger Accounting |
| FINGLACCTCOMP0C | G/L Account on Accounting System/Company Level | Financials |
| FINB_FUNCTIONS | Function Builder | Services |
| FICOT_AMT | Amount | Financial Conditions |
| FINFUNCAREA0T | Texts of Functional Areas | Financials |
| FINGLACCT0C | G/L Account | Financials |
| TFILA_RE_RFF | Mapping for Payment Schedule Forfaiting | Lease Accounting |
| FINB_TNOASS_NRO | Assignment of Accounting System to Number Range Object | Accounting Engine |
| TFILA_GF_003CF | Assignment of Value ID -> Payment Schedule for Calculation | Lease Accounting |
| FINB_TR_E071K | Object List for Client Copy (Key) | Financials Basis |
| RFIDPTPCAD | Pro-Rata periodic PPR calculation adjustment documents | Localization |
| EWUFIAASUM | EWU conversion: Table for asset totals at account level | Local Currency Changeover |
| J_1AFITPVT | Tax Type: Texts for Possible Entries | Localization |
| VLCFINDCNTRL | VELO: Action Control Determination | Vehicle Management System |
| EPROFISPERM | Permissibility of Interval Length | Energy Data Management |
| UCFI210 | IPI Customizing: Equity Posting Items | Business Consolidation |
| IDFIAA_JP_TAX1 | Japanese Tax Report - Areas and Transaction Types | Net Worth Tax |
| FOPCWFITEM | MIC: Workflow Items | Management of Internal Controls |
| JVTPACKGROUPFILT | IS-M: Common Odd Bundle Group (Allowed Sites/Del. Types) | SAP Media |
| FIPR_VA | Version Attribute | Product definition |
| FINGLACCTGRP0C | Account Group | Financials |
| FINB_FUNCTIONS_T | Function Builder | Services |
| FICOT_AMTPOS | Amount Item | Financial Conditions |
| FINGLACCT0T | Texts for G/L Account | Financials |
| TJKWWW_FIX | "IS-M/SD: WWW | SAP Media |
| LFINF | Delivery information Project System | Article |
| T7FIAWT2 | Mapping of time wage types in annual working time report | Finland |
| TFILA_GF_003M | For Later Use of Value IDs for Retrieval | Lease Accounting |
| EWUFICRDOC | EMU conversion: Documents to RFEWUDOC | Local Currency Changeover |
| FMFIHHST | Information system | |
| IDFIAA_JP_TAX2 | Japanese Tax Report - Transaction Types Intra-City Transfer | Net Worth Tax |
| TFILA_LC_006 | Option IDs | Lease Accounting |
| FINGLACCTGRP0T | Texts of Account Groups | Financials |
| FINB_LOCAL_HIS | Content Catalog | Services |
| FICOT_AMTPOSEXP | Interest Rates and Interest References for an Amount Item | Financial Conditions |
| FICOT_CDGRP_VERS | Time-Restricted Condition Groups | Financial Conditions |
| LFINFX | Assignment delivery information to Project System objects | Article |
| T7FIE0 | Customer ID's for eLetters | Finland |
| TFILA_GF_003MV | Assignment Value ID <-> Processing Method | Lease Accounting |
| RFIDPTPOSTAG_T | Pro-Rata posting aggregation key description | Localization |
| J_1AINFINV | Inflation: Invoices for Replacement Value Determination | Localization |
| FILA_GF_ITEMCHAH | Object Data: Value ID Change Header Information | Lease Accounting |
| FMFIHHSU | Information system | |
| TFILA_LC_006T | Option Indicators: Names | Lease Accounting |
| FINGLACCTMAP0C | Assignment of G/L Accounts: Operational for Local or Group | Financials |
| FINB_LOCAL_REP | Content Catalog | Services |
| FINB_SCOPE | Content in Scope | Services |
| FAGLCOFICCODEC | Assignment of Variants for Real-Time Integration for CoCodes | General Ledger Accounting |
| FICOT_COND | Conditions | Financial Conditions |
| TFSC_MAP_KOFIZ | Fld Value Assgt. of Tax Features for Acct Determin. Features | Generic Contract Accounts Receivable and Payable |
| ALM_ME_PROFILE | MAM 1.0 Obsolete | Cross-Application Components |
| T7FIE1 | Name for Customer ID's for eLetters | Finland |
| TFILA_GF_003R | Value IDs Referenced from Method | Lease Accounting |
| VIMIMAPOFID | Old/New Offer Numbers Differ | Migration |
| FILA_GF_ITEMDATA | Process Data | Lease Accounting |
| FMFINBTR | Information system | |
| TA20OFFICE_FIND1 | Specify Access Parameters per Group ID | Travel Planning |
| JVTPSHFIND | IS-M/SD: Production Procedure Determination | SAP Media |
| COFIV | PI Sheet: Signature for Deviation | ABAP List-Based PI Sheet |
| FINGLTRATYPE0C | Transaction Types of General Ledger | Financials |
| FINB_SIGNATURE | Function Builder | Services |
| FICOT_COND_T | Texts for Conditions (Unbuffered) | Financial Conditions |
| IDFITYP | Tax Type: Possible Entries | Sales and Distribution |
| TRCV_FINDING | Recipient Determination: Control | Correspondence Tool |
| ALM_ME_PROFILE1 | MAM 1.0 Obsolete | Cross-Application Components |
| TFILAFM_IRCM | Assignment of Acct Prin. to Interest Rate Calc. Methods | Lease Accounting |
| JKACCTFINDEX | IS-M/SD: Transfer Index | SAP Media |
| T7FIE3 | eLetter Template | Finland |
| TFILA_GF_004 | Assignment Value ID -> Accrual Method | Lease Accounting |
| TA23PROFILE_SYNC | Assignment Parameters for Preference Synchronization | Travel Planning |
| FMFINSTAT | Information system | |
| FIPR_VA_VALUE | Version Attribute Category List | Product definition |
| FINGLTRATYPE0T | Texts for Transaction Types of General Ledger | Financials |
| FINJOURNAL0C | Journals | Financials |
| FINB_TMSGAPPL01 | Deviating Message Type (Required Error Weight) for Appl. | Services |
| FICOT_CONDDIFF | Assignment Condition - Differentiation | Financial Conditions |
| IDFITYPT | Tax Type: Texts for Possible Entries | Sales and Distribution |
| ALM_ME_PROFILET | MAM 1.0 Obsolete | Cross-Application Components |
| TFIOTP_001 | Document Group Characteristic | Lease Accounting |
| T7FIE4 | Name of eLetter Template | Finland |
| TFILA_GF_004BT | Assignment of Value ID -> Accrual Method for Determ. Balance | Lease Accounting |
| SMEN_BUFFI | Links for Favorites | Session Manager |
| TOIJ_BPD_FIELDS | Customizing Table Business Process Dialog | Trader's and Scheduler's Workbench |
| FILA_GF_ITEMLINK | Assignment of Objects to Assets | Lease Accounting |
| FMFIPGRP | Information system | |
| FIPR_VA_VALUE2 | Version Attribute Category Matrix | Product definition |
| FINJOURNAL0T | Texts for Journals | Financials |
| FINB_TMSGAPPL02 | Messages are collected from messaty type per appl. context | Services |
| FICOT_CONDI | Conditions (Unbuffered) | Financial Conditions |
| TFIOTP_001T | Document Group Characteristic Name | Lease Accounting |
| T7FIE5 | eLetter Format | Finland |
| TFILA_GF_004CF | Assignment of Payment Schedule for Accrual Postings | Lease Accounting |
| FIALOG | Activity log | Dunning |
| FILA_GF_ITEMPARM | Object Data: Additional Information | Lease Accounting |
| FMFIPI | Information system | |
| FINNRSOBJ0C | Table for Number Range Objects | Financials |
| FINBSCMIDRFC0C | RFC Data for Object Navigation | Services |
| FICOT_CONDI_BUFF | Conditions (Buffered) | Financial Conditions |
| GENERAL_EB_FIEB | General Customizing Table for Electronic Banking | Payment Transactions |
| AFIH | Maintenance order header | Maintenance Orders |
| TFIOTP_002 | Account Determination Rule | Lease Accounting |
| TWISPC_FILGRP | Store Groups | Merchandise and Assortment Planning |
| T7FIE6 | Name of eLetter Format | Finland |
| CAD_FILE_REL | Intermediate Status of a Document Structure | CAD Integration |
| FILA_GF_ITEMVALC | Object Data: Changed Value IDs | Lease Accounting |
| OIGFIIQ | TD-F Assignment of document quantities | Transportation and Distribution |
| T7PM6_RFI | Determination of Commitment Item | Budget Management |
| FMFIPSUM | Information system | |
| TFIND | SAPscript: Search and replace strings in text modules | Real Estate Management |
| TFIPR_ATTRTREE | Attribute Hierarchy | Product definition |
| OIRHCVDEFC | Field Conversion--Interface Customer field declarations | Service Station Retailing |
| CFIORMNT0C | FIN Objects for Maintenance Orders | Inventory Accounting |
| SMENLONG | File Structure for Hierarchical Menu - SAP | Session Manager |
| UBC_TB_SAPFI | Field Assignments for Creating BI Sessions | Financials Basis |
| CRMC_F4MAPRECC | Field Assignment for Resetting Values in F4 Help | People Centric UI Framework Customizing |
| TFAVW | FI: Work list values | Financial Accounting |
| PPEFILTATTR | Field Catalog Attributes | Integrated Product and Process Engineering |
| TZPAB | Financial Assets Management product types | Treasury |
| TDWSEXITT | Find Document: Texts to TDWEXIT | Document Management System |
| T883S | FI-SL User Tables | Basic Functions |
| RRAMFIE | Fields of Model | OLAP Technology |
| FMGEBER | FIFM: Financing Code for Sponsor | Funds Management |
| TE247 | Fixed Temp. Values | Contract Billing |
| T7PM9 | Financial Year | Budget Management |
| DFKKRD | FI-CA: Table for Management of Rounding Amounts | Contract Accounts Receivable and Payable |
| TFK047M | FI-CA Dunning: Dunning Activities | Contract Accounts Receivable and Payable |
| EFISEL | Field Selection Control for Address Data | Master Data |
| TF374 | Fields Used in Validation Rules | Consolidation |
| DFKKCIBW | FICA: Extraction of Cleared Items | Contract Accounts Receivable and Payable |
| CFIORNTA0C | FIN Objects for Network Items | Inventory Accounting |
| ESALES_PSFIELDS | Field Properties for Set Type Attributes for each Product | Integration: Customer Relationship Management |
| TKA07 | Fiscal-Year Dependent Version Parameters | Overhead Cost Controlling |
| SMENMANUAL | File Structure for Hierarchical Menu - Customer | Session Manager |
| TLXX004F | Field Status Group for Insurance Add Acct Assignment | Collections/Disbursements |
| FMEUFFNS | Financing Source | Expenditure Certification |
| CRMC_F4MAPSNDC | Field Assignment for Search Preassignment in F4 Help | People Centric UI Framework Customizing |
| PPEFILTATTRSEL | Field Catalog Attributes | Integrated Product and Process Engineering |
| TZPAT | Financial Assets Management product type texts | Treasury |
| T7PIQ_SI2_INDXFI | Filter/Academic Performance Index Assignments | Administration |
| FMHICTR | FIFB: DB Table for Hierarchy Relations in a Center | Funds Management |
| RDBPA_SUM_GEN | Final Results for Additive Generic Key Figures: TRM-PA | Portfolio Analyzer |
| PSOBFI | FI Position (Day-end Closing) | Information system |
| VIBDCHARACT | Fixtures/Fittings | Basic Data |
| TIPA1 | FI-FVVI: Parameters for tenancy law and adjustment type | Real Estate Management |
| TIV00 | Field status definitions for Real Estate object mgmt | Real Estate Management |
| FAGL_MIG_SLSOURC | FI-SL Source Ledger for Migration | General Ledger Accounting |
| FINORDUE0C | FIN Objects for Receivables/Payables | Financials |
| T095C | FI-AA Standard Account Determination | Basic Functions |
| EWULC01 | FI-LC: LC ledger | Basic Functions |
| T706ESS1 | FI-TV: Customizing Table Intranet Scenario | Travel Expenses |
| CFIORNTW0C | FIN Objects for Networks | Inventory Accounting |
| TDCUSTFIELDST | Field Catalog - Customizing Field Status | Loans Management |
| SMENUSEFLA | File for the User Menu | Session Manager |
| FMEUFFNST | Financing Source - Text Table | Expenditure Certification |
| CRMC_F4MULTIDEFC | Field Assgnmnt for Copying During Multiple Selection (Cust.) | People Centric UI Framework Customizing |
| TCJ_BALANCE | FI Cash Journal: Totals Records | Bank Accounting |
| T889 | FI-SL Document Types | Basic Functions |
| TIVCDFIXPER | Fixed Periods | Real Estate Contract |
| TKEVSGJ | Fiscal-Year Dependent Version Parameters | Profitability Analysis |
| T309 | Fire-Containment Sections | Warehouse Management |
| EWULC02 | FI-LC: Ledgers for conversion | Basic Functions |
| T706FORM_FIXTXT | Fixed texts | Travel Expenses |
| CFIORPURITM0C | FIN Objects for Purchase Order Items | Inventory Accounting |
| SMENUSELNG | File for the User Menu | Session Manager |
| TFK_PAYMENTREL | FI-CA: Customizing Payment Release Disbursements | Contract Accounts Receivable and Payable |
| CRMC_FIELDGRPC | Field Group (Cust.) | People Centric UI Framework Customizing |
| TIVORCHARACT | Fixt./Fittings Characteristic for Real Estate Search | Offer and Rental Request |
| T890 | FI-SL: Boolean Formulas | Basic Functions |
| FMHIPOS | FIFM: DB Table for Hierarchy Relations for an Item | Funds Management |
| USS_FIN_CENTER | Financial Center | Stakeholder Relationship Management |
| SDOKFEXT_C | File Name Extension for MIME Content Type (Customer Table) | Document Management Services |
| TFK055 | Fields of Field Groups for Document Change | Contract Accounts Receivable and Payable |
| EWULC03 | FI-LC: Companies for conversion | Basic Functions |
| T706FORM_FIXTXTS | Fixed texts (language-dependent) | Travel Expenses |
| CFIORQMM0C | FIN Objects for QM Orders | Inventory Accounting |
| ARIX_BKPF | FI_DOCUMNT: Header-Oriented Document Index for Archive | Financial Accounting |
| T77RCF_MAPVAL | Field Values | E-Recruiting |
| TFB06 | Financial Transaction Reporting | Funds Management |
| SMENUSENEW | File for the User Menu | Session Manager |
| UGMD_BACK | FIN Master Data: Cluster Table for Transport | Financials Basis |
| TFK_PAYMENTREL_N | FICA: Customizing Payment Release Disbursements - New | Contract Accounts Receivable and Payable |
| TIVXABDCNACCT | FI-CA: Contract Acct Category per Contract and Partner Role | Contract Accounts Receivable and Payable |
| FMIFIHD | FI Header Table in Funds Management | Funds Management |
| TIVCDFIXPERT | Fixed Periods (Text) | Real Estate Contract |
| TIVCNCCTFMOD | Field Status per Contract Type | Real Estate Contract |
| T004G | Field Status Definition Group Texts | Financial Accounting |
| TFK055G | Field Groups for Document Changes | Contract Accounts Receivable and Payable |
| UPC_FLDDS | Fields for Relations between Characteristics | Business Planning and Simulation |
| FMBUD | FI-FM Data Transfer Structure FM4C | Funds Management |
| EWULC04 | FI-LC: Settings for euro conversion adjustments | Basic Functions |
| CFIORSRV0C | FIN Objects for Service Orders | Inventory Accounting |
| ARIX_BSAD | FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts | Financial Accounting |
| T77RCF_MAPVAL_T | Field Values | E-Recruiting |
| T7FIEC | Field definitions for channel for eLetter Template | Finland |
| TREF | Fields for Field Selection String in Funds Reservations | Funds Management |
| UGMD_GEN_ENQUEUE | FIN Master Data: Lock in Generation | Financials Basis |
| TFK_RZAREL | FICA: Customizing Payment Release Repayments | Contract Accounts Receivable and Payable |
| HBSFLS | Fit-List | Logistics - General |
| TIVXAFCTRANSDET | FI-CA: Main and Subtransaction for Transaction Type | Contract Accounts Receivable and Payable |
| MCEXLOG | File for saving logs | Logistics Information System (LIS) |
| FMIFIIT | FI Line Item Table in Funds Management | Funds Management |
| TE551 | Fixed Temp. | Contract Billing |
| FINB_DEMO_TRANS | FINB Transport: Cluster Table for Transport | Financials Basis |
| T004V | Field Status Variant | Financial Accounting |
| TFK055T | Field Groups for Document Change (Description) | Contract Accounts Receivable and Payable |
| SADOCGENERIC | File Enhancement without Office integration Support | Solution Manager Implementation |
| TIV23 | Fixtures/Fittings Categories | Real Estate Management |
| TSAD13 | Field Name for Regional Structure | Address Management/Business Address |
| T625 | Field Relationship for Info Structure | Allocation |
| FM01 | Financial Management Areas | Funds Management |
| FILCA | FI-LC: Actual journal entry table with 2 object tables | Basic Functions |
| CFIORWBS0C | FIN Objects for WBS Elements | Inventory Accounting |
| ARIX_BSAK | FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts | Financial Accounting |
| TCSFG | Field group definition - BOMs | Bills of Material |
| TREFST | Field Selection String for Funds Reservations | Funds Management |
| TWSD | Field Selection Securities Account Master Data | Transaction Manager |
| UGMD0050 | FIN Master Data: Leading Fiscal Year Variant / Client | Financials Basis |
| TTYPV | FI Summarization Dependent on the Object Type | Financial Accounting |
| T7FI08 | Finnish Unemployment Percentages | Finland |
| DXFILE | Files for Mass Data Transfer to R/3 | Data Transfer Workbench |
| TE551T | Fixed Temp. (Texts) | Contract Billing |
| DFKKWRTOFF_WF | FI-CA Data for Write-Off in Workflow | Contract Accounts Receivable and Payable |
| RMPSPTHCUST | Field Display Customizing in the Process Route | Records and Case Management |
| T021 | Fields for Line Item and Document Line Layout | Financial Accounting |
| FMCFSIF | FI-FM: Selected Open Documents from FI Update | Funds Management |
| TPT_FIELD_SEL | Field selection | Personnel Time Management |
| FILCC | FI-LC: Transaction-related fields for table FILCT | Basic Functions |
| CFIOSENTR0C | FIN Objects for Services | Inventory Accounting |
| ARIX_BSAS | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | Financial Accounting |
| FMEUFINTX | Financing Source Intervention - External Code | Expenditure Certification |
| RSFILENAMEDONE | File Names Calculated in Routine | Data Staging |
| FMMDST | Field selection string | Funds Management |
| FMMEASURE_FGC | Field group criteria (Funded Program) using FM Area | Master Data |
| TFK057 | FI-CA: Amount Limit Table for Interest Calculation | Contract Accounts Receivable and Payable |
| T585B | Field Group Definition | Personnel Administration |
| RDB_NSUM_CURR | Final Results for Non-Add. Key Figures in Crcy (Template) | Analyzer |
| TPT_FIELD_SEL_C | Field Selection: Customizing | Personnel Time Management |
| DFKKDISPA | FICA-DM: Amounts Changes to Dispute Cases | Contract Accounts Receivable and Payable |
| FILCO | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT | Basic Functions |
| ARIX_BSIS | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | Financial Accounting |
| TCSFGT | Field group texts for BOMs | Bills of Material |
| TREG | Field Status Groups for Funds Reservations | Funds Management |
| FMEUFINTXT | Financing Source Intervention - External Code - Text Table | Expenditure Certification |
| FICOC_COND_FMOD | Field Modifications for Condition Types | Financial Conditions |
| VACSPLT | FI Document Parking (Enjoy): Amount Split | Financial Accounting |
| FMMDSTF | Field Selection String and Fields | Funds Management |
| T5BFT | Fiscal Horsepower Rate per Kilometer | Belgium |
| T71C01 | Fixed Compensation Components | Compensation Management |
| T7FRFA | Financing Types (France) | Training and Event Management |
| T021R | Field selection for spec.functions (list displays) | Financial Accounting |
| TFK058 | FI-CA: Rules for Additional Receivables | Contract Accounts Receivable and Payable |
| VDAKTE | File with documents for loan allocation | Loans Management |
| T585C | Field Group Characteristics | Personnel Administration |
| RDB_NSUM_GEN | Final Results for Non-Add. Generic Key Figures (Template) | Analyzer |
| FTI_BI_REQFLDS | Fields Requested By BI System | Information System |
| T011 | Financial Statement Versions | Basic Functions |
| BP021 | Fiscal Year Information | Business Partner Enhancements for Financial Services |
| FMCFSIO | FI-FM: Selected Open Commitment Documents | Funds Management |
| FILCP | FI-LC: Plan line items for object table | Basic Functions |
| T811G | Field Groups for Allocation Cycle | Cost Center Accounting |
| TZKN1 | Fields as influencing factors for acct assignment reference | Transaction Manager |
| FMEUFLEV1 | Financing Source Level 1 | Expenditure Certification |
| UGMDTR00 | FinBasis Transport: Writing to BW During Import | Financials Basis |
| OIUREP_ROY_PRFLD | Field Values in the Royalty Reporting Profiles | Royalty Reporting |
| UATPLMAP | Field Assignment during Template Call | Business Analytics |
| MCSLOG | File for saving logs | Data Collection |
| T5M7W | File Entries Assignment from T5M7V | Denmark |
| TE929 | Fixed Vol.Correct. Factors | Contract Billing |
| FKK_PAYMENTREL | FICA: Payment Release | Contract Accounts Receivable and Payable |
| T7PIQFASCEN | Fin. Aid Interface Scenarios for School and Acad. Results | Student Accounting |
| FTI_NULL_ONOFF | Field Deactivated (for Hiding Zero Records of Logical DBs) | Information System |
| T011B | FI financial calendar - job text table | Basic Functions |
| TCACS_COND_FIELD | Field Selection for Condition Display with Priorities | Incentive and Commission Management |
| FMCFSIO_TR | FI-FM: Selected Open Commitment Documents | Funds Management |
| TPT_FIELD_SEL_T | Field Selection Text | Personnel Time Management |
| T5DPBS0D | Filter-Dependent Models of Special/Non-Recurring Payments | Public Sector |
| FILCT | FI-LC: Global totals table with 2 object tables | Basic Functions |
| TREV | Field Status Variant for Funds Reservation | Funds Management |
| TZSZ1 | Fields as factors for allocation of clerks | Transaction Manager |
| FMEUFLEV1T | Financing Source Level 1 - Text Table | Expenditure Certification |
| UGMDTRANS | FIN Master Data: Cluster Table for Transport | Financials Basis |
| VSPLTWT | FI Document Parking (Enjoy): W/Tax Data Amount Split | Financial Accounting |
| UAUPLMAP | Field Assignment During Upload | Business Analytics |
| FINB_FIELDS | Fields on the Data Basis | Financials Basis |
| PAYAC02 | Fiscal Year/Fiscal Year ID Assignment | Funds Management-Specific Postings |
| FEDIWF1 | FI EDI: Person with signing authority | Payment Transactions |
| T033 | FI Depreciation Area | Financial Accounting |
| JBDKKOF | Fixing Table for Variable Transactions | Transaction Data Pool |
| T011F | FI fin.calendar - person responsible for unit text table | Basic Functions |
| FMEP | FI-FM Line Items | Funds Management |
| EPROP_ADRFLD_SEL | Field Selection Control for Address Screen of Property | Waste Management |
| FMACTPOS | FIFM: List of Internal Item Numbers | Funds Management |
| FMFSG | Field Status Group definition | Budgeting |
| BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | Financial Accounting |
| FMEUFLEV2 | Financing Source Level 2 | Expenditure Certification |
| UGMDTRTXT | FIN Master Data: Text Table for Content Translation | Financials Basis |
| T5B17 | Fiche 281.## | Belgium |
| URCHAR | Field Catalog: Characteristics | Business Accounting |
| PAYAC03 | Fiscal Year ID | Funds Management-Specific Postings |
| T033T | FI Depreciation Area | Financial Accounting |
| T588G | Field-Specific Retroactive Accounting Recognition | Personnel Administration |
| RDB_SUM_CURR | Final Results: Additive Key Figures in Currency (Template) | Analyzer |
| T011T | Financial statement version names | Basic Functions |
| FMFCPO | FIFM: Commitment Summarization Item | Funds Management |
| EROB_ADDRFLD_SEL | Field Selection Control for Add. Screen of Cleaning Object | Waste Management |
| TBKK88 | Field Control - Conditions | Condition |
| FMAPSTAT | FIFM: System Status for FIFM Acct Asst Objects | Funds Management |
| DFKKIA | FI-CA: Database table for FKKIA - intrst supp | Contract Accounts Receivable and Payable |
| BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | Financial Accounting |
| TKSR5 | Field transfers for cost center summarization | Cost Center Accounting |
| FMEUFLEV2T | Financing Source Level 2 - Text Table | Expenditure Certification |
| UGMDTRTXT2 | FIN Master Data: Text Table for Content Translation | Financials Basis |
| BWFIAA_AEDAT_AB | FIAA-BW: Modified Valuation Area Data for Delta Upload | Asset Accounting |
| T5B17T | Fiche 281.## text | Belgium |
| URKEY | Field Catalog: Document Key | Business Accounting |
| T5M8J | File entries for PBS file | Denmark |
| RDB_SUM_GEN | Final Results: Additive Generic Key Figures (Template) | Analyzer |
| TCMAC05ST | Financial Aid Status Text | Student Accounting |
| GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | Basic Functions |
| T011V | FI financial calendar task-schedule link | Basic Functions |
| FMFCPOT | FIFM: Financial Summarization Item Texts | Funds Management |
| FMBE | FI-FM Cash Levels | Funds Management |
| T5CBU | Field Selection for PC Online Evaluation View | Pension fund: General Parts |
| DFKKIH | FI-CA: Table with Interest History | Contract Accounts Receivable and Payable |
| T854 | Financial statement items for consolidation | Basic Functions |
| J_3RFANKA | FI-AA class settings for CIS | Localization |
| BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | Financial Accounting |
| TFILA_GF_020T | Fill New Residual Values in Conditions | Lease Accounting |
| TREWFFIELD | Fiels in Group Keys for Workflow (Obsolete Since 4.70) | Funds Management |
| T5D4U | File Numbers for E-Mail Procedure with Health Ins. Funds | Germany |
| FMEUFLEV3 | Financing Source Level 3 | Expenditure Certification |
| UGMDVDY01 | FIN Master Data: Validity Versions | Financials Basis |
| BWFIAA_AEDAT_AS | FIAA-BW: New and Modified Master Records for Delta Upload | Asset Accounting |
| TTE2C_FISCCD | Fiscal Code | Transaction Tax Engine |
| URKEYF | Field Catalog: Key Figure | Business Accounting |
| FKKCORRV | FI-CA correspondence - correspondence print control records | Contract Accounts Receivable and Payable |
| T043T | FI tolerance groups for employees | Financial Accounting |
| TB108 | Field Grouping BP Role | SAP Business Partner |
| JBDSCBKKRS | Financial Object Integration: Selection Criteria Bank Area | Transaction Data Pool |
| TCMACFAINT02 | Financial Aid: Relevant transcript types | Student Accounting |
| T060K | FI constants | Basic Functions |
| IST_FILE_TELNR | File History of Payments/Dunning: Reconn./Disconn. Tel. No. | Contract Accounts Receivable and Payable |
| FMFSS | Field Status String definition | Budgeting |
| CUVTAB_FLD | Fields of variant table | Object Dependencies |
| T854T | Financial statement item texts | Basic Functions |
| TFK021R | Field selection for list processing functions | Contract Accounts Receivable and Payable |
| BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | Financial Accounting |
| OIO_FS_FST | Field status assignments | Remote Logistics Management |
| FMEUFLEV3T | Financing Source Level 3 - Text Table | Expenditure Certification |
| FIEBCHKF | FIEB: File Name of Last Check-Out | Payment Transactions |
| BWFIAA_AEDAT_TR | FIAA-BW: New and Modified Transactions for Delta Upload | Asset Accounting |
| TTE2C_FISCCD_T | Fiscal Code Description | Transaction Tax Engine |
| T7FI17 | File Format for Statistics ID | Finland |
| T5MAH | File Access Path | Denmark |
| FMSTATUS | FIFM: Status for FIFM Account Assignment Objects | Funds Management |
| FKKDIHDR | FI-CA: Distrib. of intervals - header | Contract Accounts Receivable and Payable |
| EIDESWTMSGFIELD | Field Configuration for Message Data Check | Intercompany Data Exchange |
| TB900 | Field grouping using BP relationship category | SAP Business Partner |
| TIV71 | Fixtures and fittings characteristics | Real Estate Management |
| T588K | Field names for screens different from DDIC | Personnel Administration |
| JBDSCPRODEXT | Financial Object Integration: Selection Criteria BCA Product | Transaction Data Pool |
| TCMACFAINT03 | Financial Aid: Relevant Test Categories | Student Accounting |
| GLSO3 | FI-SL LI Table with Objects for GLTO3 | Basic Functions |
| T060L | FI constant name | Basic Functions |
| TCACS_INDDIC | File Names of Dictionary Information Files | Incentive and Commission Management |
| FMFINCODE | FIFM: Financing code | Funds Management |
| TEROBFELD | Field Control for Cleaning Object | Waste Management |
| T85A | First additional field | Basic Functions |
| TFK022C | Fields to be hidden | Contract Accounts Receivable and Payable |
| BFOK_A | FI subsequent BA/PC adjustment: Vendor items | Financial Accounting |
| OIO_FS_SGP | Field status selection groups | Remote Logistics Management |
| FMEUFLEV4 | Financing Source Level 4 | Expenditure Certification |
| VIXCJPFXDUNPRICE | Fixed Unit Prices for Service Charge Settlement | Localization |
| FIEBCHKO | FIEB: Check-Out Data on a Physical Document | Payment Transactions |
| DFKK_CUST_EXTR | FI-CA Partner - Extracts | Contract Accounts Receivable and Payable |
| OIFSCTFDCONFC | Field Selection Customizing - Screen Configuration Tool | Marketing Retail Network |
| FMSU | FI-FM Totals Records | Funds Management |
| STXXFILTER | Filter for Logging SAP Script Texts | DB-Independent Database Interface |
| FKKDIHDTMP | FI-CA: Distrib. of intervals - temporal copy of header | Contract Accounts Receivable and Payable |
| MDFDDB | Firming Data of RP - RP Area | Master Data |
| TIV72 | Fixtures and fittings objects | Real Estate Management |
| VDPOKO | File header | Loans Management |
| T588L | Field names for screens different from DDIC entry | Personnel Administration |
| TCMACFAINT04 | Financial Aid Relevant Main and Sub-transaction | Student Accounting |
| T060M | FI constant values | Basic Functions |
| FMFINT | FIFM: Fund texts | Funds Management |
| TTXB | fields that serve as base for maximum tax | Taxes |
| TIVAJCHCTGROUP | Fixtures/Fittings Characteristic Group | Rent Adjustment |
| T85AT | First additional field: Texts | Basic Functions |
| TFK022D | Fields to be hidden per screen variant | Contract Accounts Receivable and Payable |
| BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | Financial Accounting |
| TDORGPROFILES | Field Catalog - Organization Profiles | Loans Management |
| FAGL_011FC | Fin. Statement Structure: Assignment FS Item - Funct. Areas | General Ledger Accounting |
| OIO_FS_SGP_TX | Field status selection group names | Remote Logistics Management |
| FMEUFLEV4T | Financing Source Level 4 - Text Table | Expenditure Certification |
| UGMD0009 | FIN Master Data: General Settings | Master Data Framework |
| TFK013 | Find Payments via Search Engine | Contract Accounts Receivable and Payable |
| FIEBCONT1 | FIEB: Table for Document Contents (Import/Export) | Payment Transactions |
| KFM_PF_BW_ASSIGN | Field Assignments for Key Fig. Report - Personal. Framework | Generic Key Figure Monitor |
| TIVRAOPFSBD | Field Status for Basic Data | Rental Accounting |
| DFKK_DOC_EXTR | FI-CA Documents - Extracts | Contract Accounts Receivable and Payable |
| OIFSCTFDDEFC | Field Definition Customizing - Screen Configuration Tool | Marketing Retail Network |
| FKKDIJOB | FI-CA: Distrib. of intervals - table of jobs | Contract Accounts Receivable and Payable |
| VDPOPO | File item | Loans Management |
| FMBLEXTFLD | Field Selection for Derivation Tool in BL Ext - Field Name | Funds Management |
| TTXBT | fields that serve as base (desriptions) | Taxes |
| TIVAJCHCTGROUPT | Fixtures/Fittings Characteristic Group (Text) | Rent Adjustment |
| INTITHE | FI Item Interest Calculation: Information per Item | Financial Accounting |
| J_3RFF4VERS | Financial Statement Versions | Localization |
| TDORGPROFILEST | Field Catalog - Organization Profiles Text Table | Loans Management |
| FAGL_011PC | Fin. Statement Structure: Items in Fin. Statement Structure | General Ledger Accounting |
| VTBFIOR | FI: open requests | Transaction Manager |
| FMEUFLNK | Financing Source and Operation Link | Expenditure Certification |
| UGMD0021 | FIN Master Data: RFC Ping Settings | Master Data Framework |
| RPM_FIDATA | Financial Information | Resource and Program Management (SAP xRPM) |
| FIEBLOIO | FIEB: Instances of Logical Documents | Payment Transactions |
| KFM_PF_R3_ASSIGN | Field Assignments for Key Fig. Report - Personal. Framework | Generic Key Figure Monitor |
| TIVRAOPFSBDT | Field Status of Basic Data (Text) | Rental Accounting |
| TBKKIHB4 | FI Data for Manual Outgoing Payments In-House Bank | Bank Customer Accounts |
| DFKK_GP_EXTR | FI-CA Partner - Extracts | Contract Accounts Receivable and Payable |
| FMSPLIT_FPROF | Field Profile for Rule-Based Account Distributions | Funds Management |
| T7FIA | File Format for Statistics ID - Blue collar employees | Finland |
| TKA06 | Fiscal Year Period | Controlling |
| OIFSCTFDDEFC1 | Field Definition Customizing - Screen Configuration Tool | Marketing Retail Network |
| FKKDIPOS | FI-CA: Distribution of intervals - items | Contract Accounts Receivable and Payable |
| T004F | Field status definition groups | Payment Transactions |
| T055F | Field Group Fields (Master Data) | Financial Accounting |
| TFKBWC | FICA BW - Maintain Fields for Extraction (Customer View) | Contract Accounts Receivable and Payable |
| T599T | Field Control for Report Categories | Personnel Administration |
| TIVAJFSVAR | Field Status Variant for Adjustment Measure | Rent Adjustment |
| FMFSV | Field Status Variant definition | Budgeting |
| INTITIT | FI Item Interest Calculation: Details | Financial Accounting |
| J_3RFF4VERST | Financial statement version names | Localization |
| TDORGUNIT | Field Catalog - Organizational Unit | Loans Management |
| FAGL_011QT | Fin. Statement Structure: Text for Fin. Statement Items | General Ledger Accounting |
| RPM_FIELD_UTIL | Field Utilization on xRPM iView components | Resource and Program Management (SAP xRPM) |
| FIEBLOIOT | FIEB: Descriptions of Logical Documents | Payment Transactions |
| TIVRAOPFSIT | Field Status for Line Item Data | Rental Accounting |
| VIMI02 | Fixtures and Fittings Characteristics of a Rental Unit | Real Estate Management |
| FMSPLIT_FPROF_F | Fields in a Rule-Based Account Distributions Field Profile | Funds Management |
| RSTSIDOCFIELD | Fields for the IDoc Operational Data Store | Data Staging |
| T71ADM05 | First Compensation Program Grouping | Compensation Administration |
| T7FI549Q | Finnish pay periods to average calculation relevance | Finland |
| FKKDIPOTMP | FI-CA: Distrib. of intervals - temporal copy of items | Contract Accounts Receivable and Payable |
| T070 | FI Document Archiving - Document Lives | Financial Accounting |
| TFKCOD | FI-CA: CO Account Assignment Key/Allocation | Contract Accounts Receivable and Payable |
| TIV7A | Fixture and fitting feature texts | Real Estate Management |
| VDUNTR | File documents for loan allocation | Loans Management |
| MYMFT | FIFO Results Table | Balance Sheet Valuation Procedures |
| VTB_FMOD_BASIC | Field Modification Values | Transaction Management |
| FMBLEXTSTR | Field Selection for Derivation Tool in BL Ext - Structures | Funds Management |
| INTITPF | FI Item Interest Calculation: Forms | Financial Accounting |
| TDP1 | File register definition | Loans Management |
| T7FIVF | Finnish vacation payment factors | Finland |
| FAGL_011SC | Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname | General Ledger Accounting |
| FIEBLOPR | FIEB: Attribute Values of Logical Documents | Payment Transactions |
| POWL_FIELDCAT | Field catalog storage | Personalizable Worklist of Objects |
| TIVRAOPFSITT | Field Status of Item Data (Text) | Rental Accounting |
| TFK077D | FI-CA: SD/FI-CA Customer Account Group Enhancement | Integration |
| TTEC_FISCCODE | Fiscal Code | Transaction Tax Engine |
| VIMI19 | Fixt. + fitt. features for external comparative apartments | Real Estate Management |
| T7BRCO1 | Field composition of GSW | Brazil |
| FMSPLIT_FPROFT | Field Profile texts for Rule-Based Account Distributions | Funds Management |
| RSTSODSFIELD | Fields for the Operational Data Store | Data Staging |
| T71ADM05T | First Compensation Program Grouping Text | Compensation Administration |
| FKKDIPOTMPCOUNT | FI-CA: Counter for Each Entry from FKKDIPOTMP | Contract Accounts Receivable and Payable |
| PSOFST | Field Selection String and Fields for Requests | Funds Management-Specific Postings |
| T071 | FI Document Archiving - Account Lives | Financial Accounting |
| TFKCOK | FI-CA: CO Account Assignment Key | Contract Accounts Receivable and Payable |
| T009 | Fiscal Year Variants | Business Service Functions |
| VTB_FMOD_FTR | Field Modification Definition | Transaction Management |
| WRMA_001 | First Condition Table Containing Raw Data for RMA | Retail and Consumer Goods |
| TCACS_RGRPUS | Fields for Sorting Rule Group - Users | Incentive and Commission Management |
| TIVAJRLRAFFCT | Fixtures and Fittings Category | Rent Adjustment |
| DFKKLOCKS | FI-CA: Business Locks | Contract Accounts Receivable and Payable |
| KMKPF | FI: Account Assignment Model Header Information | Financial Accounting |
| TDP1T | File register definition texts | Loans Management |
| TFILA_LC_002 | Financing Classes | Lease Accounting |
| FAGL_011TC | Fin. Statement Structure: Timestamp for Fin. Stmt Items | General Ledger Accounting |
| FIEBLORE | FIEB: Outgoing Relationships of Logical Documents | Payment Transactions |
| DFKK_SELP_GRP | FI-CA Selections - Results Groups | Contract Accounts Receivable and Payable |
| VIOB20 | Fixtures and fittings objects for building | Real Estate Management |
| DFKK_SELP_HIST | FI-CA Selection - Result Records - History | Contract Accounts Receivable and Payable |
| T7BRCO6 | Field values of GSW (FCSWI) | Brazil |
| TEMT_FILTER | Filter Values for Planning Profile | Transaction Manager |
| PSOFST_FE | Field Selection String and Fields for Requests | Funds Management-Specific Postings |
| T076E | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | Financial Accounting |
| TFKCOT | FI-CA: CO Account Assignment Key (Name) | Contract Accounts Receivable and Payable |
| T009B | Fiscal year variant periods | Business Service Functions |
| VTB_FMOD_SFGZUST | Field Modification at Activity Category Level | Transaction Management |
| ARCH_FKKKO | FI-CA doc: Header-oriented doc index for archive | Contract Accounts Receivable and Payable |
| WRMA_005 | Fifth Condition Table Containing Values for Shrinkage + PI | Retail and Consumer Goods |
| FMFPO | FIFM: Commitment Item | Funds Management |
| TIVAJRLRAFFCTT | Fixtures and Fittings Category (Text) | Rent Adjustment |
| DFKKMACFCSMK | FICA Dunning - Blocked Accounts | Contract Accounts Receivable and Payable |
| T85S1 | FI-LC: Assignment of first add. fld to second add. fld | Basic Functions |
| KMZEI | FI: Account Assignment Model Item Information | Financial Accounting |
| TDP2 | File functions | Loans Management |
| RSECLOPDQFILTER | Filter Within Queries | OLAP Technology |
| FAGL_011VC | Fin. Statement Structure: Contra Items | General Ledger Accounting |
| FIEBLORI | FIEB: Incoming Relationships of Physical Documents | Payment Transactions |
| TRTP_US_FSTAT | Field status for screen fields | Bank Customer Accounts |
| TTEC_FISCOVERS | Fiscal Code Version | Transaction Tax Engine |
| TTEC_FISCOVERS_T | Fiscal Code Version Description | Transaction Tax Engine |
| TF100 | Financial Statement Items | Consolidation |
| VIOB21 | Fixtures and fittings objects for room | Real Estate Management |
| DFKK_SELP_RES | FI-CA Selections - Result Records | Contract Accounts Receivable and Payable |
| FINB_TR_DERIVE | FINB-Transport: Table for Transporting the ABA Derivation | Financials Basis |
| T076I | FI-EDI: G/L Accounts | Financial Accounting |
| T009T | Fiscal year variant names | Business Service Functions |
| VTB_FMOD_SFHAART | Field Modification Values | Transaction Management |
| FMCCFD | Fiscal Year Change Documents (FM) | Funds Management |
| ARCH_FKKOP | FI-CA doc: Header-oriented doc index for archive | Contract Accounts Receivable and Payable |
| TPRFL | Field Groups per Change Authorization Profile | Product Data Management |
| T5F99ME | Fixed Reimbursement Settings | Reuse Services for Country Development |
| TIVBDARFSTATUS | Field Status per Architectural Object Type | Basic Data |
| T85S2 | FI-LC: Assignment of second add. fld to third add. fld | Basic Functions |
| CEPC_FS | Financial services enhancement for Profit center master | Asset/Liability Management |
| TDP2T | File Functions Texts | Loans Management |
| FAGL_011ZC | Fin. Statement Structure: Assignment FS Items - G/L Account | General Ledger Accounting |
| FIEBPHF | FIEB: Physical document files | Payment Transactions |
| CMS_FOB | Financed object details | Asset |
| T082A | Field string asset master record maintenance | Basic Functions |
| DFKK_SELP_TXT | FI-CA Selection - Result Records - Long Text | Contract Accounts Receivable and Payable |
| TD12T | Filing indicator name for file original documents | Loans Management |
| T7FIAG | Finnish absence classification | Finland |
| DFKKCOH_ARC | FI-CA Correspondence - Correspondence Header | Correspondence Tool |
| TKKV_ICOPA | Field Assignment Table | Collections/Disbursements |
| T076K | FI-EDI: Additional Account Assignments | Financial Accounting |
| TA23OS | Field Control for Travel Res. Request Item: Other Services | Travel Planning |
| TW08 | Fin.acctng group | Treasury |
| VTB_FMOD_SFUNKTL | Field Modification Values | Transaction Management |
| FMFREEPOS | FIFM: Free List of Internal Item Numbers | Funds Management |
| TIVBDCHARACT | Fixtures and Fittings Characteristic | Basic Data |
| COMM_CFGINFILT | Filter | Product Configurator |
| TDP3 | File register/function allocation | Loans Management |
| FIEBPHHR | FIEB: Outgoing Hyperlinks From Physical Documents | Payment Transactions |
| TFAWC | Field Selection: Field Attribute Changes (User Definition) | Central Field Selection |
| TCMS_FOB_TYP | Financed object: Asset type - Product id relationship | Asset |
| T082G | Field strings for screen selection asset master data. | Basic Functions |
| T5UGD | Filing Status | USA |
| T082H | Field string name: Asset master data maintenance | Basic Functions |
| T7FIAG_MULTI | Finnish absence classification (multiple) | Finland |
| TKKVBLARTS | Field Status Control - Doc Type | Collections/Disbursements |
| T7KR5D | Financial Institution Code | South Korea |
| TA23OS1 | Field Control Travel Req. Item: Other Services (Lang.-Depen) | Travel Planning |
| TFKFS | Field Selector | Contract Accounts Receivable and Payable |
| TW08T | Fin. acctng group (Text) | Treasury |
| EDMS_CONDITION | Filter Conditions in Easy Document Management (Logically Or) | Document Management System |
| T830A | FI-SL Master Record Table | Basic Functions |
| T044I | FI Valuation: Determine Base Value | Information System |
| TIVBDCHARACTT | Fixtures and Fittings Characteristic (Text) | Basic Data |
| DFKKOPBEW | FI-CA Foreign Currency Valuation | Contract Accounts Receivable and Payable |
| DOCCHG_COBL_FS | Field Status Groups for COBL Screen Fields | Financial Accounting |
| TDP6T | File categories | Loans Management |
| FAGL_BW_LOG_HEAD | FI-GL: Log for BW Extraction: Control Data | General Ledger Accounting |
| FIEBPHIO | FIEB: Instances of Physical Documents | Payment Transactions |
| FIEBPHNM | FIEB: Use of Target Anchors in Physical Documents | Payment Transactions |
| GMFGC_LIFE | Field group criteria (Grants) | Master Data |
| DFKKBICL | FI-CA Batch Input - Error Change Logs | Contract Accounts Receivable and Payable |
| FMTOBL | FI documents with FM to BL balance information | Funds Management |
| CFICC0C | FIN Objects for Cost Centers | Inventory Accounting |
| TKKVCOPA | Field Assignment Table | Collections/Disbursements |
| T7KR5DT | Financial Institution Code Description | South Korea |
| FINB_TR_TRANS | FINB Transport: Cluster Table for Transport | Financials Basis |
| GMFIUPD | FI Settings for Grants Management Update | Grantee Management |
| CHBSFBT | Fitlist-Relevant Building Types | Logistics - General |
| TFKFSD | Field Selector Data Table | Contract Accounts Receivable and Payable |
| VTBPA | Fin. Transaction: Assignment of Further Business Partners | Transaction Management |
| EDMS_FILTER | Filter Criteria for Easy Document Management | Document Management System |
| T830B | FI-SL Master Record Table | Basic Functions |
| T799BRNDFC | Field Dependent Rounding (customer specific settings) | Reuse Services for Country Development |
| J_3RFTAX_ACTVDET | FI-SL activity group details | Localization |
| DOCCHG_FSTATUS | Field Status Groups for Screen Fields | Financial Accounting |
| RSDMTA_CONDS_VAR | Filter conditions for association rules | Data Mining |
| FAGL_BW_LOG_ITEM | FI-GL: Log for BW Extraction: Line Items | General Ledger Accounting |
| FIEBPHPR | FIEB: Physical document attributes | Payment Transactions |
| TCMS_RE_FX_FIT_T | Fixtures and Fittings type(Text table) | Real Estate |
| GMFGC_USER | Field group criteria (Grants) system+user status | Master Data |
| TIH02 | Field Selection for Partner Addresses | Maintenance Notifications |
| CFICR0C | FIN Objects for Cost Center/Resource Pool | Inventory Accounting |
| MCSA | File for saving selection versions (AUSTAB) | Reporting |
| CFS_STATUS_FGRP | Field Groups for Status | Collaboration Folders |
| FINB_TR_TXT | FINB Transport: General Text Table | Financials Basis |
| EWUFZ | Field-related control | Local Currency Changeover |
| CHBSFCG | Fitlist-Relevant Char. Groups | Logistics - General |
| TDMODEL_FIELDTXT | Field Texts for Consumer Loans | Master Data |
| TZBK | Financial Assets Management valuation areas | Treasury and Risk Management |
| T830D | FI-SL Master Record Table | Basic Functions |
| SALRTCATUS | Fixed Alert Recipients | Alert Framework |
| J_3RFTAX_ACTVTXT | FI-SL Activity group texts | Localization |
| TFK043T | FI-CA: Tolerances for cash discount and payment differences | Contract Accounts Receivable and Payable |
| CULL_TRACEFILTER | Filter for Low-Level Configuration Trace | Low Level Configuration |
| DOCSPL_FSTATUS | Field Status Groups for Item Split | Financial Accounting |
| FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | General Ledger Accounting |
| FIEBPHRE | FIEB: Outgoing Relationships of Physical Documents | Payment Transactions |
| DFKKCFCSLOCKS | FI-CA Locks | Contract Accounts Receivable and Payable |
| ATLSCR | Field Selection Control for Limit Types | Default Risk and Limit System |
| CFIFA0C | FIN Objects for Fixed Assets | Inventory Accounting |
| MCSI | File for Storage of Selection Versions (INDX) | Reporting |
| T055 | Field group fields (master data) | Bank |
| FINB_TR_TXT_H | FINB TR: Header Table for Generic Texts | Financials Basis |
| J_1AINFPCL | FI Inflation adjustment: Process control | Localization |
| CHBSFMT | Fitlist relevant merchandise categories | Logistics - General |
| TZPLP | Financial Assets Management Plausibility Checks | Treasury and Risk Management |
| T831A | FI-SL Master data text | Basic Functions |
| T8JHF | Fields to transport from sending to new receiving asset | Joint Venture und Production Sharing Accounting |
| RDBPA_NSUM_CURR | Final Results for Non-Additive Key Figures in Crcy: TRM-PA | Portfolio Analyzer |
| TIVBDROFSTATUS | Field Status of Rental Object per Usage Type | Basic Data |
| TFK044 | FI-CA Valuation Area | Contract Accounts Receivable and Payable |
| EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | Financial Accounting |
| OIU_PR_FIELD | Field | Production and Revenue Accounting |
| VWRPLTFVAF | Fields for generating field catalogs and output sequences | Transaction Manager |
| FMEUFTIM | Financing Source Time Slices | Expenditure Certification |
| FMEUFTYP | Financing Source Type | Expenditure Certification |
| FIEBPHRI | FIEB: Incoming Relationships of Physical Documents | Payment Transactions |
| TFSC_MAP_ZAHLKD | Field Val. Assgt of Pymt Term (mySAP CRM) to FI-CA Pymt Term | Generic Contract Accounts Receivable and Payable |
| CFIOCONSI0C | FIN Objects for Consignment | Inventory Accounting |
| MCWPS | File for storing results of function group MCWPS | Reporting |
| TDDIRS | Field exits on particular screens | Customer Enhancements |
| T055G | Field groups (master data) | Bank |
| FINB_TR_TXT_K | FINB TR: Key Table for Generic Texts | Financials Basis |
| CHBTIV00 | Field status definitions for Real Estate object mgmt | Logistics - General |
| T831B | FI-SL Master Record Table | Basic Functions |
| T8JHY | Field selection CRP calculation | Joint Venture und Production Sharing Accounting |
| RDBPA_NSUM_GEN | Final Results for Non-Additive Generic Key Figures: TRM-PA | Portfolio Analyzer |
| TFK044C | FI-CA Valuation Variant | Contract Accounts Receivable and Payable |
| TDPRODPROFILE | Field Catalog - Assignment of Profiles to Products | Loans Management |
| FMEUFTYPT | Financing Source Type - Text Table | Expenditure Certification |
| FIEBRE | FIEB: Instances of Relationships | Payment Transactions |
| FCABK | FI-CA: Document Header | Funds Management |
| TF320 | Financial Data Types | Consolidation |
| T7PIQMSGCNTLFLT | Filter for Business Add-In (BadI) for Message Control | Administration |
| CFIOGMVMT0C | FIN Objects for Article Documents (GR-Based IV) | Inventory Accounting |
| TQ32B | Find insp.type for quality insp. for delivery note | QM Control in Sales and Distribution |
| T055T | Field group names | Bank |
| FOBJ_OBJ_W_POST | FIN Objects with Postings That Have Not Yet Been Processed | Financials Basis |
| EWUFZSF | Field-related control | Local Currency Changeover |
| T061R | FI-ARI: Active external partner products | Basic Functions |
| TFAG | FI Clearing Rules (Entity Table) | Financial Accounting |
| N2MV_SCRMOD | Field Control Control Table | Clinical System |
| T831D | FI-SL Master data text | Basic Functions |
| T8JMDET | Field movement for JADE - Details | Joint Venture und Production Sharing Accounting |
| FMFUNDSEL | FIFM: Selected Fund for Closing Operations | Funds Management |
| TEWAPROPFIELDS | Field Control of Cleaning Object for Property | Waste Management |
| AD01FILTVAR | Filter Variants | Revenues and Earnings |
| TFK044D | FI-CA Company Code Valuation | Contract Accounts Receivable and Payable |
| TDPROFILE | Field Catalog - Profile | Loans Management |
| FIEBREPR | FIEB: Attributes of Relationships | Payment Transactions |
| FCABP | FI-CA: Document Item | Funds Management |
| TF321 | Financial Data Types: Description | Consolidation |
| T7PIQMSGCNTLFLTT | Filter for Message Control BAdI (Texts) | Administration |
| CFIORGEN0C | FIN Objects for Internal Orders | Inventory Accounting |
| SMENCUSNEW | File Structure for Hierarchical Menu - Customer | Session Manager |
| TFAV | FI: Worklists | Financial Accounting |
| TZC37 | Financial Assets Management status definition | Treasury |
| AFO_WORK_FO_FAIL | Financial Objects in Worklists | Analyzer |
| T8JMHDR | Field movement for JADE - Header | Joint Venture und Production Sharing Accounting |
| FMFUSE | FIFM: Application of Funds from Secondary Sources | Funds Management |
| RDBPA_SUM_CURR | Final Results for Additive Key Figures in Currency: TRM-PA | Portfolio Analyzer |
| TFK047L | FI-CA Dunning: Definition of dunning activities | Contract Accounts Receivable and Payable |
| TDPROFILEFIELD | Field Catalog - Field Status for Profiles | Loans Management |
| TISSRUE2 | FI-SL: Control table for client-specific user exits | Regulatory reporting for insurance companies |
| ATLTKAF | Field Catatlog: Drilldown Reporting Link for Limit Mgmt | Default Risk and Limit System |
| CFIORMNF0C | FIN Objects for Manufacturing Orders | Inventory Accounting |
| SMENENTNEW | File Structure for Hierarchical Menu - Customer | Session Manager |
| TFAVA | FI: Details of Automatically Generated Worklists | Financial Accounting |
| PPEFILT | Filter Object in iPPE | Integrated Product and Process Engineering |
| TZPA | Financial Assets Management Product Types | Treasury |
| T7FI01 | Finnish tax offices | Finland |
| TDWSEXIT | Find Document: Function Module for User Exits | Document Management System |
| T8JMUSE | Field movement for JADE - Usage | Joint Venture und Production Sharing Accounting |
| FMFUSET | FIFM: Application of Funds from Secondary Sources | Funds Management |
| TFK047LT | FI-CA Dunning: Definition of dunning activities (texts) | Contract Accounts Receivable and Payable |
| FEDICUS | FI EDI Control for Calling Customer Functions per Segment | Financial Accounting |
| TDPROFILET | Field Catalog - Profiles Text Table | Loans Management |
| T519T | Final Certificates | Personnel Administration |
| OIRHCVFDDEFC | "Field Conversion Activation Table (IS-Oil | Service Station Retailing |
| TDCORRESP | "Fields for Correspondence | Loans Management |
| OIRHCVRDDEFC | "Field Conversion Records Inbound(IS-Oil | Service Station Retailing |
| OIRHCVRDDEFOC | "Field Conversion Records Outbound(IS-Oil | Service Station Retailing |
| UGMDDEMO02T | "FIN Master Data: Demo | Financials Basis |
| EWUFICATCURE | "FI | Contract Accounts Receivable and Payable |
| UGMDDEMO03T | "FIN Master Data: Demo | Financials Basis |
| TMGW5 | "Fields from reference prepack | Article Master |
| PA0799 | AFI message data | Spain |
| TKAF_ONOFF | "Field Catalog for General Accounting | Information System |
| WRF_FIBER_CODES | "Fiber Codes for Textiles (e.g. Wool | Article Master |
| TKAF_USER_ONOFF | "Field Catalog | Information System |
| FIEB_STATUS | "FIEB: Status Management | Payment Transactions |
| TKAFA_ONOFF | "Field catalog: Accounting | Information System |
| S021 | SFIS: Order Item Data for Article | Data Collection |
| S022 | SFIS: Order Operation Data for Work Center | Data Collection |
| TKAFA_USER_ONOFF | "Field catalog: Accounting | Information System |
| GLSO2 | "FI-SL Table with Objects | Basic Functions |
| S023 | SFIS: Totals Records for Article | Data Collection |
| S025 | SFIS: Run Schedule | Data Collection |
| GLTO1 | "FI-SL Table with Objects | Basic Functions |
| GLTO2 | "FI-SL Table with Objects | Basic Functions |
| GLTO3 | "FISL Table with Objects | Basic Functions |
| TDDUNN_CORRESP | "Fields for Correspondence | Accounting |
| KBLK_USER | "Fields for addtl funds commt | Funds Management |
| CND_MAPC_PASS_UA | "Filter Table for Condition Usage | Logistics - General |
| OIRHCVCFDDEFC | "Field Catalog (IS-Oil | Service Station Retailing |
| OIRHCVCFDDEFCT | "Field Catalog (IS-Oil | Service Station Retailing |
| T5D73 | Official Housing | Public Sector |
| KLARRC | Definition of Default Risk Rule | Default Risk and Limit System |
| T313B | Definition of Verification Profile | Mobile data entry |
| TRGC_CVC_GR | Definition: Grouping of General Valuation Class | Transaction Manager |
| TFK_FMDERIVSTRAT | Define Strategy for FM Account Assignment Derivation | Contract Accounts Receivable and Payable |
| RFIDPTPRTK | Define Trans. Key | Localization |
| TIVCORRGRP | Definition of Correspondence Group | Real Estate Management |
| T147I | Definition for Subcriteria for Main Criterion | Vendor Evaluation |
| T5ITEA | Definitions Exposure and attributes indicators for tape | Italy |
| T7PIQ_US_AWARDL | Define IPEDS Award Levels | USA |
| DOCCLSS | Official document class | Localization |
| DEFSCOPE_DMLH | Definition Scope | Classification System (New) |
| T5D76 | Official Housing Rule - Modifiers | Public Sector |
| KLARRCRS | Definition of Default Risk Rule | Default Risk and Limit System |
| TFK_NUMGR_IT | Official Document Number Data Italy | Contract Accounts Receivable and Payable |
| RFIDPTPRVAL | Define Pro-Rata Validation Entity Values | Localization |
| T147M | Definition of Scope of List: Vendor Evaluation | Vendor Evaluation |
| T5ITGD | Define EEF groupings | Italy |
| JBRIASZD | Definitions of Utilization Scenarios | Asset/Liability Management |
| T7PIQ_US_DEREGD | Define IPEDS Deregistration Reasons | USA |
| TVZ02 | Definition of criteria/memo rec. grouping/inc.pmnt distrib. | Loans Management |
| WSAF_EVENTS | Definition of Calendar Events | Consumption-Based Planning (See Also PP-RP) |
| T5DVN | Definition of DC Conversion Models | Company Pension Scheme Germany |
| T313D | Definition of Application Identification | Mobile data entry |
| TIVKATE | Definition of Categories | Real Estate Management |
| JBRLQSZH | Defintions of Liquidation Scenarios | Asset/Liability Management |
| T7PIQ_US_EDLEVE | Define SEVIS Education Levels | USA |
| ACCPERSEL | Define Selection Conditions for the Period Lock | Financials Basis |
| WSAF_EVENTS_OC | Definition of Calendar Events Occurred | Consumption-Based Planning (See Also PP-RP) |
| T5M16 | Official DA Statistics - Job Keys (DK) | Denmark |
| T028D | Define Internal Transactions in Electronic Banking | Basic Functions |
| T553A | Definition Rules for Day Types | Personnel Time Management |
| T5D78 | Official Housing Rule | Public Sector |
| KLBEWFAK | Define Valuation Factor Determination | Default Risk and Limit System |
| WRF_LMVF | Definition of Fixtures | Assortment |
| TIVKATET | Definition of Categories: Text Tables | Real Estate Management |
| J_1BSERVTYPES1 | Official Brazilian Service Types - Incoming | Localization |
| TEWAWASTE | Definition of Merchandise Categories as Waste Fraction | Waste Management |
| WRF_PRICOND_READ | Define: Reading of Prices | Electronic Data Interchange |
| T7PIQ_US_ETHNIC | Define IPEDS Ethnic Groups | USA |
| TIV05 | Definition of Service Charge Keys | Real Estate Management |
| WSAF_EVENTS_OC_T | Definition of Calendar Effects Occurred (Text) | Consumption-Based Planning (See Also PP-RP) |
| T258Z | Definition of allocation groups | Profitability Analysis |
| T5M18 | Official DA Statistics - Training Keys (DK) | Denmark |
| TNMATLEI | Define Default Material Service | Patient Accounting |
| T5DVP | Definition of Identifiers for Default Values | Company Pension Scheme Germany |
| KLBEWFAKT | Define Valuation Factor Determination | Default Risk and Limit System |
| T313F | Definition User Profile for Mobile Data Entry | Mobile data entry |
| FICOC_COND_BDT | Define Condition Type - BDT | Financial Conditions |
| TBCHAIN0 | Definition bank chains | Bank Master Data |
| KFM_CATEGORY | Definitions for Key Figure Categories | Generic Key Figure Monitor |
| RCPC_VDEF_EQR | Definition of EQR Views | Recipe |
| T74_FBN15 | Define Corequisite Insurance Plan Options Check | General Parts |
| T7PIQ_US_EXPTY | Define SEVIS Expense Types . | USA |
| TA20Q | Define Queues of Sales Offices | Travel Planning |
| T311 | Definition of WM Groups | Warehouse Management |
| WSAF_EVENTS_TEXT | Definition of Calendar Effects (Text) | Consumption-Based Planning (See Also PP-RP) |
| T5D7SUM | Definition of Assignment of Statistics Rows to Totals Row | Public Sector |
| TCIR | Definition of User-defined Functions | CAD Integration |
| KFM_INTERVAL | Define Intervals for Value Determination of Key Figures | Generic Key Figure Monitor |
| RCPC_VDEF_POB | Definition of POB Views | Recipe |
| T5PBSR3I | Define the maximum number of absence days w/o proration | Public Sector |
| J_1BSERVTYPES2 | Official Brazilian Service Types - Outgoing | Localization |
| FILA_RE_PRG | Refinancing Program | Lease Accounting |
| FMMDSTRID | Define Subdivision ID of FM Master Data | Master Data |
| ETOU | Definition of TOU Period | Energy Data Management |
| TA20Q_CAT | Define Queue Categories of Sales Office | Travel Planning |
| T311L | Definition of Run Within a WM Group | Warehouse Management |
| OIRIADAGPAR | Definition of additional aggregation parameters | Service Station Retailing |
| J_1AAA1 | Definition of revaluation | Handling of Inflation |
| TMW_TDLANT | Definition Set | Personnel Time Management |
| TFMCA_ECMD_DEF | Definition of Template Structure for ECMD | Public Sector Contract Accounting |
| T5D7V | Definition of Exceptions in Statistics | Public Sector |
| TB071 | Define Business Partner Tax Groups | Country-Specific Objects |
| KLEVDEF | Definition of Determination Procedures | Default Risk and Limit System |
| TAXCD_REPR_IT | Define data for Tax code representative | Localization |
| TCMS_DOC_SET | Define Document Sets | Collateral Management System |
| OIB01 | Definition of Conversion Groups | Logistics - General |
| RCPC_VDEF_RCP | Definition of RCP Views | Recipe |
| T74_FBN17 | Define Corequisite Insurance Plan Options Check(Enhancement) | General Parts |
| T7PIQ_US_FUNDTY | Define SEVIS Fund Types . | USA |
| FMMDSUBDIV | Define Substrings of FM Master Data | Master Data |
| FMMDSUBDIVT | Define Substrings of FM Master Data | Master Data |
| IDHUBILLINGOUT | Define Additional Billing Data for Hungary | Localization |
| ETOUT | Definition of TOU Period (Text) | Energy Data Management |
| CACS42_PSSTAB01 | Definition of Distribution Ratios | Incentive and Commission Management |
| OIRIAGGCHAR | Define aggregation procedure and key parameters | Service Station Retailing |
| TB071_T | Define Business Partner Tax Groups | Country-Specific Objects |
| TWWTK | Definition of currency exchange accounts | Transaction Manager |
| TCMS_DOC_TYP_SET | Define relationship between Document sets and types | Collateral Management System |
| J_1AOFTP | Official document type | Localization |
| FMFGRODEF | Define Reimbursable Orders | Funds Management |
| T7PIQ_US_MGCMAJ | Define Mod Grp Cat as Major | USA |
| TA20SUBSCRPT | Define Access Parameters for Reservation System | Travel Planning |
| ESDMSG | Definition of Message Groups DI 3.0 ESD | Monitors for Automotive |
| WSAF_PRED | Definition of Predictors | Consumption-Based Planning (See Also PP-RP) |
| T77RCF_RM_IDC | Definition of Roadmap Scenarios | E-Recruiting |
| TCLOI7 | Define general parameters for data transfer | Production Optimization Interface (POI) |
| SIC_NODE_FIELDS | Definition of Fields per Node | Information Consistency |
| TZBKM | Define Types of Corporate Actions | Transaction Manager |
| OIH5 | Definition of Excise Duty Handling Type (IS-OIL-TDP) | Logistics - General |
| MCSCMFIELDS | Definition of field processing category in LIS Copy Mgmt | Data Collection |
| FMBGABLART | Definition of Document Type for Adjustment Document | Funds Management-Specific Postings |
| WSAF_PRED_TEXT | Definition of Predictors (Text) | Consumption-Based Planning (See Also PP-RP) |
| T7PIQDDSCHED | Define Due Date Schedule | Student Accounting |
| TFMCA_REV2PER | Define Tax Periods for Revenue Types | Public Sector Contract Accounting |
| KLLRDEF01 | Definition of Country Risk Rating | Default Risk and Limit System |
| T77RCF_RM_STEPC | Definition of Roadmap Step | E-Recruiting |
| SIC_NODE_STRUCT | Definition of the node hierarchy | Information Consistency |
| TCUST_NATURE_IT | Define Customer as Natural Person | Localization |
| T77PR | Definition of Authorization Profiles | Organizational Management |
| T7PIQ_US_SEVNO | Define SEVIS Note Types | USA |
| T327B | Definition of function modules for IDOC setup: Link WM - sub | Warehouse Management |
| SXPGCOSTAB | Definition of logical OS commands(customer table) | Background Processing |
| LEDPROFIL | Definition of Print Profile Names | Output Determination |
| TFMCA_REV2PSOB | Define Revenue Types for Contract Account Types | Public Sector Contract Accounting |
| DFKKEXTDOC | Official Document Number with Attributes | Contract Accounts Receivable and Payable |
| FMDIMSTATE | Definition of state for account assignment element | Budgeting |
| KLLRDEF02 | Definition of Credit Equivalent Class (CEQ Class) | Default Risk and Limit System |
| T77RCF_SP_GROUPC | Definition of Start Page Groups | E-Recruiting |
| T7PIQ_US_SPORTS | Define Sports Types | USA |
| TA21OA | Office Activity | Travel Planning |
| LEDPROFILT | Definition of Print Profile Names and their Usage | Output Determination |
| TFMCA002 | Definition: Tolerance for Inbound Correspondence Due Date | Public Sector Contract Accounting |
| KLLRDEF03 | Definition of Loss Equivalent Class (LEQ Class) | Default Risk and Limit System |
| TDKK1 | Definition of Correspondence Class | Loans Management |
| T77RCF_SP_IDC | Definition of Start Pages | E-Recruiting |
| J_1ARFZ | Definition of reasons for zero VAT | Localization |
| T77RO | Definition of Proxy Profiles | Organizational Management |
| TEQUI_HIER | Definition of Hierarchies for Equipment | Site Maintenance |
| T5RPBS1Y | Definition of Rank Table | Public Sector |
| T7PIQ_US_STCAT | Define SEVIS Student Categories | USA |
| TOAFSATT | Definition of Attributes in Aggregated Search | ArchiveLink |
| TCOM | Definition of Commodities | Global Trade |
| TPSOB001 | Definition: Type of Contract Object | Public Sector Contract Accounting |
| KLNT01 | Definition of Netting Group | Default Risk and Limit System |
| J_3RF_PRECMET | Define Precious Materials (Metals and Diamonds) for Assets | Localization |
| T77RCF_SP_LINKC | Definition of Links for Start Pages | E-Recruiting |
| ICL_CIOBDETAIL | Define Detail Views for Insured Objects | Claims Management |
| TFK009 | Definition of Report Time / Type of Sales / Purchase Taxes | Contract Accounts Receivable and Payable |
| TFUNCT_LOC_HIER | Definition of Hierarchies for Functional Locations | Site Maintenance |
| T7PIQ_US_STLEVE | Define IPEDS Student Levels | USA |
| T339 | Definition of Comment for TO Execution | Warehouse Management |
| FMALE_CSYSTEM | Definition of Central System in an FM ALE Environment | Funds Management |
| KLNT02 | Definition of Netting Factor Assignment | Default Risk and Limit System |
| TFK009_REV | Definition of Report Time / Type of Sales / Purchase Taxes | Contract Accounts Receivable and Payable |
| TFKKBPCL_STEP | Define Order of Activities for BP Duplicate Processing | Business Partner |
| T5BD4 | Definition of modifiers for additional contributions | Belgium |
| TICL846 | Definition of Driver Indicatives | Claims Management |
| T7JPEI_RESSTA | Define Residence Status | Japan |
| T7PIQ_US_VISACO | Define SEVIS Visa Types | USA |
| PSO14 | Define Regions | Funds Management-Specific Postings |
| T343I | Definition of Sort Field in Storage Bin | Warehouse Management |
| EWACALENDER | Definition of General Non-Workdays | Waste Management |
| KLREGDEF | Definition of Variable Assignment Rule | Default Risk and Limit System |
| J_3RFBS5_SELCR | Define Selection Criteria for Asset Classes | Localization |
| TCPS | Define Characters in Templates | Characteristics |
| TFK009S | Definition of Report Time / Type for Other Taxes | Contract Accounts Receivable and Payable |
| ALM_ME_PUSH_NTYP | Define Notification Types for Push | Maintenance Processing |
| STU3COTABC | Definition of DB2 OS/390 and OS/390 Commands(Customer Table) | DB2 for OS/390 |
| T7JPLA_COVRT | Define OT Accu. Target & Time Off Conversion Rate | Japan |
| J_3RTTAXR | Define Tax Rates for Regions and Districts | Localization |
| T343J | Definition of Sequence Field in Storage Bin | Warehouse Management |
| FTR_CRDT_DEF | Definition of Line of Credit | Transaction Management |
| KLRISKSENSI | Definition of Risk Sensitivity | Default Risk and Limit System |
| TFK011 | Definition of Report Time / Type for Other Taxes | Contract Accounts Receivable and Payable |
| J_1ATXOFF | Official Codes per tax | Localization |
| ALM_ME_PUSH_OTYP | Define Order Types for Push | Maintenance Processing |
| TICL869 | Definition of Version of Reserve Group Cluster | Claims Management |
| T7JPLA_OTGRP | Define employee group for overtime accumulation | Japan |
| FTR_CRDT_DEF_T | Definition of Line of Credit | Transaction Management |
| TMW_TDLAN | Definition Set for IDs | Time Data Recording and Administration |
| KLRRFINDDEF | Definition of Recovery Rate | Default Risk and Limit System |
| LCC_ASSIGNMENTS | Definition of Product-Object Assignments | Project System |
| ADPMWHGRPHD | Definiton of Inventory Groups ( Master Data ) | Aerospace & Defence Industry Solution |
| T7JPLA_OTLIM | Define overtime extension limits | Japan |
| OFNUM_TW_2 | Official Numbering by Business Places-enabled ranges(TW) | Localization |
| TJHVA_PA | Define Default Contract Attributes: For Specific Item Types | SAP Media |
| T525C | Definition of Valuation Models for Employee Data | Calculation of Employment Period |
| FTR_TIER_DEF | Definition of Rank | Transaction Management |
| KLRRFINDDEFT | Definition of Recovery Rate Determination | Default Risk and Limit System |
| TWPBR | Definition of the Check Rules for POS Upload | POS Interface |
| TQ56 | Definition of quality score classes | Information System |
| J_1B_ERROR | Definition of error code per bank and return code | Localization |
| T5RPBS8A | Define Superannuation Scheme | Public Sector |
| T7BRB7 | SEFIP: revenue Sports Event/ Sponsored Subscription | Brazil |
| T7JPLA_VADPD | Define Leave Quota Validity for Time Off from Overtime | Japan |
| TEMC_PERIOD | Definition of Planning Periods | Transaction Manager |
| PSO53 | Define Petty Amount Limits | Funds Management-Specific Postings |
| EIDESWTTIMEDEF | Definition of Period Types | Intercompany Data Exchange |
| T321K | Definition of Accumulated Messages to HOST (R/2) | R/2-R/3 Link |
| WRMA_T001W | Define site-dependent parameter for RMA | Inventory Management |
| T5EA3 | Definition of valuation methods | Spain |
| TPROFIT_POPUP | Define Simulated Exchange Rate Index (Profit Simulation) | Trading Contract |
| J_1B_ERTXT | Defintion of error code per bank and return code | Localization |
| T5RPBS8B | Define Superannuation Scheme Payment Option | Public Sector |
| T7BRB8 | SEFIP: other informations per site | Brazil |
| IE4N_USP | Definition of User-Specific Settings | Configuration Control |
| IE4N_USPI | Definition of User-Specific Settings: Installation | Configuration Control |
| TD03A | Define Loan Type | Loans Management |
| T7JPLA_WKHRS | Define Hours of Time Off from Overtime | Japan |
| T5BVP | Definition of SI periods | Belgium |
| MRTRSC_10 | Define RFC Destination | Recipe Management |
| T525K | Definition of Infotype Selection Condition | Calculation of Employment Period |
| TC35A | Definition of period pattern | Work Center |
| FMEUFOPH | Define Operation Header | Expenditure Certification |
| T5RPBS8I | Define Eligibility Grouping for Superannuation Scheme | Public Sector |
| IE4N_USPR | Definition of User-Specific Settings: Dismantling | Configuration Control |
| T7JPLA_WTGRP | Define Wage Type Group | Japan |
| TA23OA | Office activity | Travel Planning |
| MRTRSC_20 | Define Control Parameters for Master Recipe Transformation | Recipe Management |
| TPROFIT_POPUP2 | Define Index Simulation in Profit Simulation | Trading Contract |
| J_1ADOCCLS | Official document class for Argentina | Billing |
| T7PBSNO1B | Definition for Grouping of Notifications | Pension Administration |
| T5RPBS8U | Define Superannuation Option | Public Sector |
| JBRPHDEF | Definitions Used to Derive Portfolio Hierarchy | Risk Analysis |
| TBD61 | Definition of System for Conversion | ALE Integration Technology |
| T5BX8 | Define sections to BELCOTAX forms | Belgium |
| RFIDPTDPR | Definitive Pro-Rata coefficient | Localization |
| LYLGRT | Define Location Groups | Yard Management |
| T7PBSNO1BT | Definition for Grouping of Notifications - Text | Pension Administration |
| T7IDRC | Definition of Region Codes | Indonesia |
| DPR_CUST_TABC | Definition of Customer-Defined Tab Pages | Collaboration Projects |
| T5F1AF | Official organization codes | France |
| FMEUFOPT | Define Operation Header - Text Table | Expenditure Certification |
| RMPS_T_ANCHORS | Definition of Anchor for Folder Model | Records and Case Management |
| TBD611 | Definition of Conversion Matrix for System | ALE Integration Technology |
| OIRA_AGGSCHEMA | Define pre-aggregation schema and key parameters | Service Station Retailing |
| T7JPSI_INSURER | Define Health Insurance Insurer | Japan |
| RFIDPTFCATAG | Define Field Catalog Entries for Posting Aggregation Key | Localization |
| TFAGS | Definition of FI clearing rules | Payment Transactions |
| T5EF5 | Definition of assignment trees | Spain |
| TEWACHECKEO | Definition of Check for Object Allocation to Cont. Location | Waste Management |
| FMRELSTATE | Definition of release scenario | Budgeting |
| J_3RFPOFPRIV | Official property tax privileges (Federal level) | Localization |
| JBRSPH | Definition of Portfolio Hierarchy (Check Table) | Risk Analysis |
| T7JPSI_INSURERT | Define Health Insurance Insurer | Japan |
| FMCOMB | Define Combined Documents | Funds Management |
| J_3RFPOFPRIVT | Official property tax privileges (Federal level) texts | Localization |
| EDAYTYPBLOCKDEF | Defintion of Day Group | Energy Data Management |
| RSSAUTHHIER | Definition of the Authorizations for Hierarchies | OLAP Technology |
| JBRSPHT | Definition of Portfolio Hierarchy (Text Table) | Risk Analysis |
| J_1IEX_CUST_ACT | Define Processing Modes Per Transaction | Localization |
| GMDEFARCHIVE | Define Archiving Settings for GM | Grantee Management |
| TIVA7_HELP_INFO | Definition of Correspondence Applications | Real Estate Management |
| VTB_WEB_SERVICE | Define Web Service and Link to Business Connector | Transaction Management |
| FMFRG | Define Release Groups | Funds Management |
| T799BATTRIB06C | Define HR Attribute Class | Reuse Services for Country Development |
| TCYMIT | Definition of transition matrix | Capacity Leveling |
| J_3RFSECTYPE | Define Secondary Event Types | Localization |
| TWPC_RC_RANK_C | Definition of Priorities for Applicant Assignment | Business Package for Manager Self-Service (HR) |
| EIAC_CONSOLIDATR | Define bill consolidator | Customer Service |
| RFIDPTPOSTAG | Define Pro-Rata Posting Aggregation Key | Localization |
| WRFT_PPW_LAYDEF | Definition of Default Layouts for ALV Grids | Price Planning Workbench |
| T7PBSNO5B | Definition of notification packages | Pension Administration |
| VWIRPTRANCL_T | Definition of Classification Terms (Tranche) | Transaction Manager |
| PA0320 | Official Housing | Public Sector |
| J_1IEX_CUST_REF | Define Reference Documents Per Transaction | Localization |
| EIAC_SER_MOVE_IN | Define ISS move-in | Customer Service |
| T7KRE0 | Definition school career (conversion table) | South Korea |
| TFK_EXTDOC_AR | Official Document Number Data for Argentina | Contract Accounts Receivable and Payable |
| TSTATUS_SCENARIO | Define The Scenario To Calculate Open Order/Delivery | Trading Contract |
| T799L2D | Define Wage Types for Calculations to be Excluded | Reuse Services for Country Development |
| T7KRE2 | Define the school type KR | South Korea |
| TAX_RFD_CODES | Define Tax Code as Refund-Related | Financial Accounting |
| TICL150 | Definition of Permitted Catalogs | Claims Management |
| FMFRGT | Define Release Groups | Funds Management |
| T5ASRSELFLDID | Define Reports for Default Field Values | HR Administrative Services |
| TEWAFRACTION | Definition of Articles as Waste Fractions | Waste Management |
| T799L2E | Define Exclusion Criteria Groupings | Reuse Services for Country Development |
| T7PBSWBRP1B | Definition of Processor Grouping Keys | Pension Administration |
| OFNUM_IT_1 | Official Numbering by Document Class-enabled ranges(IT) | Financial Accounting |
| T5F1KD | Definition of special contrib. exemption modifiers | France |
| RFIDPTPRENTCLC | Define Pro-Rata Calculation Entity | Localization |
| CRMC_GSS_LEADC | Definition of Leading Structure of GSS | People Centric UI Framework |
| T5ASRSELFLDID_T | Define Reports for Default Field Values | HR Administrative Services |
| T7PBSWBRP1BT | Definition of User Name Keys | Pension Administration |
| T059O | Official withholding tax key - Descriptions | Basic Functions |
| T5G70 | Official Rates for Beneficial Loans | United Kingdom |
| TFILA_RE_CAT | Define Refinancing Category | Lease Accounting |
| TRACC_GROUP | Definition of Grouping Characteristic Values | Transfer to Financial Accounting |
| TDCBR_PAR | Define Parameters for Credit Bureau | Loans Management |
| T77RCF_CS_IDC | Definition of Container Sequences | E-Recruiting |
| RFIDPTPRENTVAL | Define Pro-Rata Validation Entity | Localization |
| TZB0A | Definition of flow types | Treasury |
| TJIABCZONES | Definition of ABZ Zones per Edition | SAP Media |
| T147A | Definition for Main Criteria for Vendor Evaluation | Vendor Evaluation |
| TICL345 | Office Integration Business Object Cat. -> Corresp.Templates | Claims Management |
| T7PM6_MO | Definition of Employee Grouping for Finding Commitment Item | Budget Management |
| T7PBSWBRP2A | Definition of Selection Type for Proposed Processor | Pension Administration |
| J_3RPTAXVAL | Define Depreciation Areas for Property Tax Calculation | Localization |
| COMM_IL_DSCOPE | Definition Scope | Classification System (New) |
| T7CN82 | Define Relevant Absence Types | China |
| T77RCF_CS_ITEMC | Definition of Elements of Container Sequences | E-Recruiting |
| TRDC_DFLOWTYPE | Definition of Update Types | Transaction Manager |
| TBDIBAN | Define Consolidation System for Distribution of IBAN | Bank |
| TFK_EXTDOC_IT1 | Official Document Number Data Italy | Contract Accounts Receivable and Payable |
| RFIDPTPRPER | Define Pro-Rata Periods | Localization |
| CRMC_BL_SEARCC | Definition of Search Combinations (Show - By) (Cust.) | People Centric UI Framework Customizing |
| CPCRMSTOCK1 | Definition of critical stock values on product level | Logistics - General |
| T147C | Definition for Subcriteria for Vendor Evaluation | Vendor Evaluation |
| T7RU9GRP | Definition of the groups | Russia |
| TICL346 | Office Integration: Additional Template Attributes | Claims Management |
| TAIGW | Definition of the scale of investment measures | Investment Programs |
| ISU_BACKLOGS | Definition of backlog sets | Contract Billing |
| COMM_IL_SCPCHR | Definition Scope -> Characteristic | Classification System (New) |
| TEABSTVOR | Define Debit/Credit ID for BB Amount Subtransactions | Invoicing |
| TDCO_USER_TEXT | Definition of Custom Text for Correspondence Tool | Loans Management |
| RFIDPTPRPERTYP | Define Pro-Rata Period Type | Localization |
| CPCRMSTOCK2 | Definition of critical stock values on merch. catgry level | Logistics - General |
| TIVC8 | Definition of bank procedure for tenant | Real Estate Management |
| T147E | Definition of Weighting Keys by Main Criterion | Vendor Evaluation |
| T7RU9PAR | Definition of the parameters | Russia |
| TICL347 | Office Integration: Assignment of Field Name to Template | Claims Management |
| ISU_WORKLIST | Define Error Extracts for each Agent Group | Contract Billing |
| DEFSCOPE_DMLDB | Definition Scope | Classification System (New) |
| VSCAN_GROUP_P | Configuration Parameters of the Scanner Group | Anti-Virus Protection |
| TFIPR_KEYPREFIX | Prefix for Attributes and Products | Product definition |
| CIF_VMISD | Confirmation of Sales Area Data and Order Category for VMI | Cross-Application Components |
| ESALES_PRODSALES | Profiles of the sales transaction | Integration: Customer Relationship Management |
| SPCIPPROFILEKEYS | Profile Keys for IP | Provisioning |
| EPROFVAL10 | Profile Values in 10 Minute Intervals | Energy Data Management |
| TB2B_VC_A | Configurability of Item Categories in Trading Contract | Variant Configuration |
| WSAF_CONFIG | Configuration Settings for SAF file CONFIG.INI | Consumption-Based Planning (See Also PP-RP) |
| GLTPC | Profit Center Accounting | Profitability Analysis |
| SCEPROF | Profile of Knowledge Base (Starting Point of Configuration) | Sales and Distribution |
| TPGPRF | Profile for static pegging and data distribution | Article |
| SPCIPPROFILES | Profiles for creating master data from IP | Provisioning |
| GLPPC | Profit Center Accounting: Plan line items | Profit Center Accounting |
| TB2B_VC_B | Configuration in TC: Fields That Can Be Changed Manually | Variant Configuration |
| TFK048AB | "Define Percentage Rates for Write-Off Reasons (CZ | Contract Accounts Receivable and Payable |
| CACS_FFLTHD | Fulfillment Level Header | Incentive and Commission Management |
| KLARRZU02 | "Define Default Risk Rule | Default Risk and Limit System |
| ECICBPSD | Profile for IS-U Business Partner Component of CIC | Front Office |
| JBDUBPC | Profit Center - Non-Interest-Bearing Position | Bank Components |
| EPROFVAL15 | Profile Values in 15-Minute Intervals | Energy Data Management |
| GLSPC | Profit Center Accounting: Line Items | Profit Center Accounting |
| T8PSA_PROFIL | Profile Master | Joint Venture und Production Sharing Accounting |
| T001X | Configuration of External Receiving Comp.Codes | Financial Accounting |
| TB031 | BP Field Groups for Authorization | SAP Business Partner |
| CACS_FFLTIT | Fulfillment Level Item | Incentive and Commission Management |
| TCNMMPR | Profile for ProMan Exceptions | Project-Oriented Procurement |
| JBDUBPCGR | Profit Center Group - Non-Interest-Bearing Position | Bank Components |
| T8PSA_PROFIL_DET | Profile Detail | Joint Venture und Production Sharing Accounting |
| FAGL_PRCTR_CONST | Profit Center Constant in Document Split | General Ledger Accounting |
| ICLEXPLANATION | Profile of Boolean Expressions of a BRF Run | Claims Management |
| TCM_CUS_EXPL | Profile for the explosion | Configuration management |
| SWFGPCONF | Configuration Guided Procedures | Runtime |
| TCNMMPR_EKES | Confirmation Overview | Project-Oriented Procurement |
| SPCIPPROFVALUES | Profile values of fields in master data | Provisioning |
| HBSCNB | Configuration <-> condition indexing | Logistics - General |
| EPROFVAL30 | Profile Values in 30-Minute Intervals | Energy Data Management |
| T8PSA_PROFIL_TXT | Profile Master Text | Joint Venture und Production Sharing Accounting |
| TCM_CUS_EXPL_TXT | Profile text for the explosion | Configuration management |
| EPROFVAL60 | Profile Values in 60-Minute Intervals | Energy Data Management |
| SFICT | SAPfind: Language-dependent Class Description | Implementation Guide |
| TCC16 | Profile description | Engineering Change Management |
| T312A | Profile for performance data | Warehouse Management |
| ICLPROFILE | Profile of True Predicates of a BRF Run | Claims Management |
| TCM_EXPL | Profile for the explosion | Configuration management |
| TPEXT | Profile for external procurement | Maintenance Orders |
| TFO18 | Configuration Table for OTF PDF Converter | SAPscript |
| T7PIQAUD_R_TO_F | Profile Types per Execution Mode | Administration |
| SFINO | SAPfind: Pointer Administration/Assignment (annually) | Implementation Guide |
| RMPSREFGENPROF | Profile for Indicator Generation in RMPS | Records and Case Management |
| T312B | Profile for Transfer Order Split | Warehouse Management |
| UAREP_CONFIG1 | Configuration for UA Reports | Business Analytics |
| SFITH | SAPfind: Terms for CUA Access to FIND | Implementation Guide |
| T312S | Profile for Sorting | Warehouse Management |
| TKEPPLPROF | Profile - Permitted Function Code | Profitability Analysis |
| TCM_PFOLDER | Configuration Folder (Configuration Management) | Configuration management |
| TKEPPLPROH | Profile - Header Table | Profitability Analysis |
| QASRMS | Confirmation Data for Multiple Specification Sample | Quality Inspection |
| LSO_COL_PROF | Profiles | Training Management |
| TKEPPLPROLEV | Profile - Assigned Planning Levels | Profitability Analysis |
| EPROFVALMONTH | Profile Values for One Month | Energy Data Management |
| TFITH | SAPfind: Terms for CUA Access to FIND | Implementation Guide |
| RIPROFILES | Profiles for the Replication cProject PS | Interface to External Project Software |
| LSO_COL_PROF_RLE | Profiles / Roles | Training Management |
| T7UNCMT_CONFT | Configuration of Valid Types for CMT Import | Non Profit Organizations |
| ALM_ME_C015PRF | Confirmation profile | Maintenance Processing |
| TKEPPLPROMET | Profile - Assigned Methods | Profitability Analysis |
| ECCPRECEIVE | Configuration of office-recipient for workflow start | Customer Interaction Center |
| LSO_COL_PROF_TXT | Profiles / Titles | Training Management |
| SCMG_LOC_PROFIL | Profile for Case Search | Basic Functions |
| TKEPPLPROPAR | Profile - Assigned Parametrizations | Profitability Analysis |
| TBCA_US_BCSTACKS | Configuration of Stacks used for Bank Checks | Bank Customer Accounts |
| ECCPRECEIVET | Configuration of office-recipient for workflow start (texts) | Customer Interaction Center |
| EPROFVALSTAT | Profile Value Status | Energy Data Management |
| DMS_PROF04 | Profile definition for process | Document Management System |
| SCMG_LOC_PROFILT | Profile for Case Search | Basic Functions |
| TKEPPLPROPCK | Profile - Assigned Planning Packages | Profitability Analysis |
| CDCND | Configuration: Direct Conditions Data Type:CHAR | Variant Configuration |
| TWB_PROFIL | Profile for Test Workbench Customizing | Test Organizer |
| MDFD | RP firming date | Master Data |
| TPROF_SIM_TYPE | Profit Simulation Type | Trading Contract |
| TCUQD | Configuration Parameter Standard Values | Object Dependencies |
| TKEPPLPROT | Profile - Text Table | Profitability Analysis |
| CECUFM | Configuration editor: design: format | Variant Configuration |
| TWB_PROFILT | Profile Description | Test Organizer |
| ECICWFINB | Profile for CIC workflow inbox | Customer Interaction Center |
| CRM_CIC_BROAD | profile for broadcast components | Broadcast Messaging |
| EIDESWTMSGFIELDH | Configuration for Checking Message Data | Intercompany Data Exchange |
| TPROF_SIM_TYPE2 | Profit Simulation Type 2 Definition | Trading Contract |
| TKEPPLPROU | Profile - User Assignment | Profitability Analysis |
| CECUSD | Configuration editor: design: basic data | Variant Configuration |
| T78NRI | Prefix Numbers and Number Intervals for Standard ObjectTypes | Organizational Management |
| T445Y | Profile for SOP Transfer to Demand Management | Sales Plan |
| LCA_PROREC | Profiling-Sessions ext | liveCache Applications |
| CRMC_CIC_BROAD | Profile Table for Broadcast Component | Broadcast Messaging |
| SRMAIOTCFG | Configuration of Application Object Types | SAP Records Management |
| TPROF_SIM_TYPE2T | Profit Simulation Type 2 Definition Text | Trading Contract |
| CECUSDT | Configuration editor: design: descriptions | Variant Configuration |
| ECICWFINBT | Profil for CIC workflow inbox (text) | Customer Interaction Center |
| T7FI503 | HR-FI: Grouping for vacation factor | Finland |
| LCA_PROSES | Profiling-Sessions | liveCache Applications |
| TQ84 | Confirmation profile | Results Recording |
| T8J1N | Profit Center Intercompany Cutback Rule | Joint Venture und Production Sharing Accounting |
| TEWA_WA_002 | Profile Control | Waste Management |
| CECUSF | Configuration editor: design: borders | Variant Configuration |
| AGR_PROF | Profile name for role | Authorization and Role Management |
| P01RBM_MI01R | Confirmation MI01 Pension Receipt Notification Query Tax ID | Company Pension Scheme Germany |
| J_1ADISDOC | Configuration of automatic generation of discount documents | Localization |
| MEREP_816 | Profile Data for the System Setting | Mobile Engine |
| TEWA_WA_003 | Profile Group | Waste Management |
| CECUSFT | Configuration editor: design: Border descriptions | Variant Configuration |
| EPROFHEAD | Profile Header Data | Energy Data Management |
| CF001 | Profitability Analysis | Data Collection |
| MEREP_CONFIG | Configuration Table for MI | Mobile Engine |
| T5ASRPRSCFORM | Configuration Data for Start of Processes with Form | HR Administrative Services |
| TEWA_WA_004 | Profile Group (Composition) | Waste Management |
| COMM_CFGCONFPR | Configurations Profiles | Product Configurator |
| FINB_CONFIG_XMLS | Configuration of Components | Services |
| UMK_BMK001T | Profile Text Table | Corporate Performance Monitor |
| T5ASRPRSCXI | Configuration for Processes for XI Inbound Processing | HR Administrative Services |
| FMPROFILE | Profile for BCS budgeting | Budgeting |
| BWFI_AEDA2 | BW FI: Log Table for Changed Transaction Figures | Financial Accounting |
| MACOND | Configuration: Manually Assigned Conditions | Variant Configuration |
| TDIOA_SCHEME_DEF | Profile Definition for Interest on Arrears Calculation | Accounting |
| EPROFHEADT | Profile Header Data (Text) | Energy Data Management |
| BWFI_AEDA3 | BW FI: Log Table for Changed Credit Management Data | Financial Accounting |
| P01RBM_MZ01R | Confirmation MZ01 Pension Receipt Notification | Company Pension Scheme Germany |
| T5KB0 | "Definition of Registration Number | Canada |
| TCNTMPR | Profile for Monitoring Dates | Network and Activity |
| TEUDES | Configuration of upload files | Transceiver |
| WSRM_EH_CONFIG | Configuration of Event Handler Behavior | Web Service and SOAP - ABAP |
| MILL_CLPROFC | Profile for Selection by Characteristics: Classes | Cross-Application Component (CA) Enhancements |
| TPRO | Profile Names for ALE Change Authorizations | Product Data Management |
| TEWACONFTYPE | Confirmation note | Waste Management |
| HRSP_ABS_PROF_T | Profile for Absence Planner: Public Sector Germany | Shift Planning for Public Sector |
| BWFI_AEDAT | BW FI: Log Table for Changed FI Documents | Financial Accounting |
| CUCFGSW | Configurable Objects with IPC as configuration engine | IPC Adapter |
| TRD_COBJPREFIX | Prefix-Namespace Assignment for Context Objects | Integration Builder - Configuration |
| P01RBM_MZ01RBTGD | Confirmation MZ01 Pension Receipt Notif.: Contribution Data | Company Pension Scheme Germany |
| T5KB1 | "Definition of Business Number | Canada |
| AFRV | Confirmation pool | Confirmations |
| FMDERIVE008 | Profit Ctr/CE to Commit Item/Funds Center/Fund/Function | Funds Management |
| MILL_CLPROFH | Profile for Selection by Characteristics: Header data | Cross-Application Component (CA) Enhancements |
| TPROF_CEP | Profile for CEP | Product Data Management |
| P01RBM_MZ01RFEDT | Confirmation MZ01 Pension Receipt Notification: Error Data | Company Pension Scheme Germany |
| T5KB5 | "Definition of Registration/Account Grouping | Canada |
| THMC_HEDGE_PROC | Config Para for Hedge | Transaction Manager |
| CICCFGTIME | Configuration change time | Customer Interaction |
| EPROFTYPE | Profile Type | Energy Data Management |
| MILL_CLPROFP | Profile for Selection by Characteristics: Items | Cross-Application Component (CA) Enhancements |
| TDPR_KEYPREFIX | Prefix for Attributes and Profiles | Loans Management |
| T160PR | Profile for External Purchasing System | Materials Management |
| P01RBM_MZ01RLBTG | Confirmation MZ01 Pension Receipt Notification: Benefit Amt | Company Pension Scheme Germany |
| THMC_HEDGE_SETUP | Configuration Parameters for Hedge | Transaction Manager |
| GMGRANTNONE | "Definition of Grant used as ""Non-Relevant""" | Grantee Management |
| MILL_CLPROFT | Profile for Selection by Characteristics: Texts | Cross-Application Component (CA) Enhancements |
| UPARI_TC_BUGDKS | Keyfigures of Keyfigure Set | Business planning |
| TMSQAFILTER | QA Filter Settings | Transport Management System |
| TMDRD | Profile for Delivery Relationship Determination | Consumption-Based Planning (See Also PP-RP) |
| TPRPROF | Profile name for role | Authorization and Role Management |
| P01RBM_MZ01RVZTR | Confirmation MZ01 Pension Receipt Notification: Prev.Periods | Company Pension Scheme Germany |
| THMC_HR_SETUP | Config for the hedging relationship | Transaction Manager |
| EPROFTYPET | Profile Type (Text) | Energy Data Management |
| UPX_SLC_MAIN | Configuration of Lead Columns | Business Planning and Simulation |
| MILLOCCUST_DIS | Confirmation Parameters in the Order Combination | Production Planning and Control (PP) enhancements |
| TPROX | Profile Names for ALE Change Authorizations | Product Data Management |
| THMC_PLAN_SETUP | Configuration Parameters for Hedge Plan | Transaction Manager |
| EPROFVAL05_1 | Profile Values in 5 Minute Intervals - Part 1 | Energy Data Management |
| UPX_SLC_TEXT | Configuration of Lead Columns: Text Table | Business Planning and Simulation |
| CEPC | Profit Center Master Data Table | Profit Center Accounting |
| TWDRD | Profile for Delivery Relationship Determination | Consumption-Based Planning (See Also PP-RP) |
| EVE_THRESHOLD_VL | Fulfilled Threshold Value | Evaluations |
| TCNIFP | Profile for BOM transfer | Article |
| THMC_TRANS_SETUP | Configuration parameters for hedge managment transaction | Transaction Manager |
| SCMGLOCAPROFIL | Profiles for Case Search | Case Management |
| SWFPFCONF | Configuration of Measuring Sections | SAP Business Workflow |
| TPFWE | Profile Parameters for Environment | Basis Components |
| T706_CITY_CD_D | "Definition: City Codes / Community Code No | Travel Expenses |
| EPROFVAL05_2 | Profile Values in 5 Minute Intervals - Part 2 | Energy Data Management |
| SCMGLOCAPROFILT | Profiles for Case Search | Case Management |
| SCQADBAPP | Confirmation of Answers | Question & Answer Database |
| ASRSTAT_PROFILES | Profiles | Business Content and Extractors |
| SCECONFPR | Configuration Profiles | Sales and Distribution |
| T706_CITY_CD_D_2 | "Definition: City Codes / Community Code No | Travel Expenses |
| T77RCF_CS_S2SF | "Definition SF from Service | E-Recruiting |
| TE970 | Configuration for Move-In/Out (EC60) | Move-In/Out |
| TFK_EXTDOC_IT2 | "Official document data Italy | Contract Accounts Receivable and Payable |
| PRP_ACTION | Staffing Actions | Resources |
| T5UDV | Benefit Eligibility Rule Variant | Benefits |
| T74HI | Benefit reasons for off-cycle payroll assignment | Benefits |
| FMAVCUPDFILTH | AVC Filter Settings for FM Posting Data: Header Entries | Availability Control |
| T5UBS | Benefit vested portion | Benefits |
| TA23TRVCD_ASG | Modifier Car Rental Rates | Travel Planning |
| T74FN | Benefit Standard Spending Account Selection | Benefits |
| AFWKFRA_KBB | Key Figures: Backtesting | Market Risk Analyzer |
| RDBPA_SUM_FLWCC | Key Figure Values FLW: Totals Records w/o Currency | Portfolio Analyzer |
| T74_FBN09 | Benefit Plan Option Jump Assignment | General Parts |
| USS_COMP_FIGS | Key Figures Related to Company | Stakeholder Relationship Management |
| PRP_ACTION_T | Staffing Actions | Resources |
| T5UEL | Benefit payment receipt type texts | Benefits |
| FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | Basic Functions |
| T74HJ | Benefit zip code group | Benefits |
| FMAVCUPDFILTV | AVC Filter Settings for Posting Data: Excluded Value Types | Availability Control |
| AFWKF_FLW_H | Key Figures: Flow in Transaction Currency | Portfolio Analyzer |
| T5UBT | Benefit first program grouping | Benefits |
| T74FO | Benefit standard credit selection | Benefits |
| AFWKFRA_KBE | Key Figures: Exposure | Market Risk Analyzer |
| PTRV_WAFLOG | Log File for Inbound Container in Travel Management | Time Sheet |
| DFKKREPMH | Notification Header | Contract Accounts Receivable and Payable |
| USS_FIG_CTYPE | Key Figures Related to Company | Stakeholder Relationship Management |
| AFWKF_DEFIN | Key Figure Definition (General Part) | Analyzer |
| T5UEO | Benefit credit grouping texts | Benefits |
| T74HK | Benefit zip code group assignment | Benefits |
| AFWKF_FLWCC_H | Key Figures: Flow in Evaluation Currency | Portfolio Analyzer |
| T5UBU | Benefit program | Benefits |
| T74FP | Benefit Standard Miscellaneous Selection | Benefits |
| AFWKFRA_KBE_H | Key Figures: Exposure | Market Risk Analyzer |
| T74_FBN13 | Benefit Insurance Plan Option Relevant Family | General Parts |
| T5M7T | PBS File Entries (HR DK Payroll) | Denmark |
| USS_FIG_STYPE | Key Figure Related to Securities | Stakeholder Relationship Management |
| AFWKF_DEFINT | Key Figure Definition (Text Table) | Analyzer |
| T5UET | Benefits Termination Type Texts | Benefits |
| RSXAFILES | xsA File overview | Business Content and Extractors |
| T74HL | Benefit forms | Benefits |
| AFWKF_POS_H | Key Figures: Position in Position Currency | Portfolio Analyzer |
| SPCIPPROFKEYS | Key fields and values of IP profiles | Provisioning |
| T5UBV | Benefit eligibility rule | Benefits |
| T74FQ | Benefit standard stock purchase selection | Benefits |
| AFWKFRA_KBF | Key Figures: Key Figure Formulas | Market Risk Analyzer |
| TICL162 | Benefit Type Tree: Permitted Benefit Type | Claims Management |
| FINV | "SAPfind: Pointer | Implementation Guide |
| T74_FBN14 | Benefit Plan Relationship for Provider Report | General Parts |
| AFWKF_KB0 | Key Figure Definition: Attribution of NPV Basis | Analyzer |
| T5UEU | Benefit termination rule variant texts | Benefits |
| T74HM | Benefit Compensation Model | Benefits |
| AFWKF_POSCC_H | Key Figures: Position in Evaluation Currency | Portfolio Analyzer |
| T5UBW | Benefit provider | Benefits |
| TCID | CAD Field Parameters for Download | CAD Integration |
| T74FR | Benefit evidence of insurability | Benefits |
| AFWKFRA_KBX | Key Figures: NPV with Market Data Shift | Market Risk Analyzer |
| TICL163 | Benefit Type Tree: Limit and Deductible | Claims Management |
| USS_SHARE_FIGS | Key Figure Related to Securities | Stakeholder Relationship Management |
| AFWKF_KB0_H | Key Fig. Definition: Attributes for NPV Basis (Attrib.Table) | Analyzer |
| T74_CCE01 | Benefit Personal Adjustment Reason | Benefits |
| TBKK_AKT | BDT Field Modification According to Account Status | Master Data |
| T74HN | Benefits Assignment of Wage Types to Compensation Model | Benefits |
| AFWKF_PRDFLW_H | Key Figures: Flow for Period in Transaction Currency | Portfolio Analyzer |
| TCS31 | BOM Field Selection - Usage (T416) | Bills of Material |
| T5UBY | Benefits Parameter Group | Benefits |
| T74FS | Benefit evidence of insurability option assignment | Benefits |
| T5W8A | NQF Field Defintion | South Africa |
| PA0227 | Tax file number (Australia) | Australia |
| AFWKFRA_KBX_H | Key Figures: NPV with Market Data Shift | Market Risk Analyzer |
| TICL164 | Benefit Type Tree: Permitted Object Type | Claims Management |
| ICLPOLBF | Benefit Types in Policy Snapshot | Claims Management |
| TBKK_AKT1 | BDT Field Modification According to Accouunt Status Part 1 | Master Data |
| T74HO | Benefit Equivalent Length of Service | Benefits |
| AFWKF_PRDFLWCC_H | Key Figures: Flow for Period in Evaluation Currency | Portfolio Analyzer |
| T5UC1 | Benefit plan type texts | Benefits |
| T74FT | Benefit evidence of insurability option jump assignment | Benefits |
| T5W8AT | NQF Field Text | South Africa |
| AFWKFRA_KD0 | Key Figures: Positions in Risk Hierarchy | Market Risk Analyzer |
| TICL165 | Benefit Type Tree: Definition of Payment Reason Group | Claims Management |
| FMLOG | Log file for documents not updated | Funds Management |
| TIV4D | Traffic links - Texts | Real Estate Management |
| T625S | Key Figure Category | Allocation |
| TBKK_AKT2 | BDT Field Modification According to Account Status Part 2 | Master Data |
| T74HP | Benefits Uniform Resource Locator (URL) | Benefits |
| AFWKF_YLD_H | Key Figures: Yield Calculated from Transaction Currency | Portfolio Analyzer |
| T5UC2 | Benefit plan status texts | Benefits |
| TCIU | CAD Field Parameters for Upload | CAD Integration |
| T74FU | Benefit combined coverage limit | Benefits |
| AFWKFRA_KD0_H | Key Figures: Items in the Risk Hierarchy | Market Risk Analyzer |
| KZAZU | Key Figure Assignment for Aggregate Version Copy | Sales Plan |
| TICL167 | Benefit Type Tree: Sum Insured and Calculation Rules | Claims Management |
| T51A1 | HR: Final Date for HR Postings (Accruals) | Data Transfer |
| T74HQ | Benefit Information on Doctor Search via Internet | Benefits |
| AFWKF_YLDCC_H | Key Figures: Yield Calculated from Evaluation Currency | Portfolio Analyzer |
| T5UC3 | Benefit area texts | Benefits |
| T74FV | Benefit combined coverage limit expression | Benefits |
| AFWKFRA_KG1 | Key Figures: P&L Delta/Gamma | Market Risk Analyzer |
| T5UB1 | Benefit plan type | Benefits |
| T77VP | Log File: Correspondence in Training and Event Management | Training and Event Management |
| T74HR | Benefits Number of Dependents per Subtype | Benefits |
| UMB_EBB_STRUC | Briefing Book Structure | Balanced Scorecard |
| ALM_ME_C011PRF | Notification Profile | Maintenance Processing |
| AFWKF_YLDSNC_H | Key Figures: Yield from Transaction Currency Since CALCSINCE | Portfolio Analyzer |
| T5UC4 | Benefit eligibility grouping texts | Benefits |
| ICL_CBENTPFIND | Benefit Type Determination | Claims Management |
| KFM_KF_CACHE | Key Figure Value Storage | Generic Key Figure Monitor |
| T74FW | Benefit combined contribution limit | Benefits |
| EPROFVALDT | "Profile Values for Large Intervals (Days | Energy Data Management |
| T169B | Notifiable PO Supplement Types | Invoice Verification |
| AFWKFRA_KG1_H | Key Figures: P+L Delta/Gamma | Market Risk Analyzer |
| LISCOPAK | Key Figures Allocation Flexible Planning - CO-PA | Sales Plan |
| T5UB2 | Benefit plan status | Benefits |
| IDMX_DI_PSEPROF | pse-file and parameter (entities) | Localization |
| TB104 | BDT-Field grouping per external application | SAP Business Partner |
| T74HS | Benefit Dependent/Beneficiary Eligibility Rule Variant | Benefits |
| T7PIQRLKEYFNOMVA | Key Figure to Subrequirement Assignments | Administration |
| AFWKF_YLDSNCCC_H | Key Figures: Yield from Evaluation Currency Since CALCSINCE | Portfolio Analyzer |
| T5UC5 | Benefits cost grouping texts | Benefits |
| ICL_CBENTYPEGRP | Benefit Type Groups | Claims Management |
| T74FX | Benefit combined contribution limit expression | Benefits |
| AFWKFRA_KS0 | Key Figures: Direct Redefinition | Market Risk Analyzer |
| T5UB3 | Benefit area | Benefits |
| T74_CCE01T | Benefit Personal Adjustment Reason Text | Benefits |
| TB104_2 | BDT Field Grouping per External Application Part 2 | SAP Business Partner |
| T74HT | Benefits Dependent/Beneficiary Eligibility Rule | Benefits |
| AFWKFPA_FLW | Key Figures: Flow in Transaction Currency | Portfolio Analyzer |
| T5UC9 | Benefit Second Program Grouping Texts | Benefits |
| ICL_CBENTYPEGRPT | Benefit Type Groups: Name | Claims Management |
| T74FY | Benefit prerequisite plan | Benefits |
| AFWKFRA_KS0_H | Key Figures: Direct Redifinition | Market Risk Analyzer |
| T5UB4 | Benefit eligibility grouping | Benefits |
| T5UB5 | Benefit cost grouping | Benefits |
| T74_CCE02 | Benefit Assignment Personal Adjustment Reason | Benefits |
| TB105 | BDT Field Grouping for each Activity Category | SAP Business Partner |
| JBDKKOF_N | New Fixing Table for Variable Transactions | Transaction Data Pool |
| ICLSERVCATXLT | Benefits/Services/Fees Catalogs: Texts w.Unrestricted Length | Claims Management |
| AFWKFPA_FLWCC | Key Figures: Flow in Evaluation Currency | Portfolio Analyzer |
| T5UCA | Benefit plan texts | Benefits |
| KFM_KF_GROUP | Key Figures in Key Figure Group | Generic Key Figure Monitor |
| RTP_US_BEN | Beneficiary table for a retirement plan | Bank Customer Accounts |
| T74FZ | Benefit corequisite plan | Benefits |
| AFWKFRA_KVK | Key Figures: Value at Risk with Parameters | Market Risk Analyzer |
| T5UB6 | Benefit Standard Health Selection | Benefits |
| TB105_2 | BDT Field Grouping per Activity Category Part 2 | SAP Business Partner |
| T74IA | Benefit adjustment reason text | Benefits |
| T7HK3L | Benefit Plan Status Texts | Hong Kong |
| AFWKFPA_POS | Key Figures: Position in Position Currency | Portfolio Analyzer |
| T5UCE | Benefit health plan option texts | Benefits |
| T74G1 | Benefit adjustment grouping text | Benefits |
| AFWKFRA_KVK_H | Key Figures: Value-at-Risk with Parameters | Market Risk Analyzer |
| T5UB7 | Benefit standard insurance selection | Benefits |
| T74IG | Benefits - Family Member Grouping Text | Benefits |
| T5DPBSZVST | Notification Record Structures for Data Medium | Public Sector |
| AFWKFPA_POSCC | Key Figures: Position in Evaluation Currency | Portfolio Analyzer |
| T5UCF | Benefit dependent coverage texts | Benefits |
| ICL_CPROFILE_BT | Benefit Processing Profile at Coverage Category Level | Claims Management |
| VTBFHAPO_UNFIXED | Non-Fixed Financial Transaction Flows | Transaction Manager |
| T74G2 | Benefit insurance coverage grouping texts | Benefits |
| AFWKFRA_KVS | Key Figures: Value at Risk Simulated | Market Risk Analyzer |
| P445H | Verification: Hier.Ctg./Hier.Form/Plan.Object/GSTRU (SOP) | Sales Plan |
| T5UB9 | Benefit second program grouping | Benefits |
| T74F1 | Benefit adjustment grouping | Benefits |
| AIS_LAYOUT_BTTAB | Key Figs for Backtesting Tab Page in Std Report for RDB | Information System |
| T74IJ | Benefit zip code group text | Benefits |
| T5DPBSZVSTT | Notification Record Structures for Data Medium: Text | Public Sector |
| AFWKFPA_PRDFLW | Key Figures: Flow for Period in Transaction Currency | Portfolio Analyzer |
| T5UCH | Benefit cost rule variant texts | Benefits |
| ICL_CPROFILE_BTT | Benefit Processing Profile at Cov.Cat.Level: Names | Claims Management |
| T74G3 | Benefit employer contribution grouping texts | Benefits |
| P01RBM_HIST | Notification Status: Pension Receipt Notifications | Company Pension Scheme Germany |
| AFWKFRA_KVS_H | Key Figures: Value-at-Risk - Simulated | Market Risk Analyzer |
| T5UBA | Benefit plan | Benefits |
| T74F2 | Benefits insurance coverage grouping | Benefits |
| T5E8T | Modifiers for professional categories | Spain |
| AIS_LAYOUT_FLTAB | Key Figures on PA Flow Tab for Standard Reporting on RDB | Information System |
| ICSPOLBF | Benefit Types in Policy Snapshot (Shadow Table) | Claims Management |
| T588MFPROPC | HR: Field Properties | General |
| T74IM | Benefit Compensation Model Text | Benefits |
| AFWKFPA_PRDFLWCC | Key Figures: Flow for Period in Evaluation Currency | Portfolio Analyzer |
| T5UCJ | Benefit imputed income age group texts | Benefits |
| ICL_CPROFILE_EP | Benefit Processing Profile at Elementary Product Level | Claims Management |
| T74G4 | Benefit employee contribution grouping texts | Benefits |
| P01RBM_IM01 | Notification Data IM01 Pension Receipt Notif. Answer Tax ID | Company Pension Scheme Germany |
| T5UBB | Benefit health option/dependent coverage assignment | Benefits |
| T74F3 | Benefit employer contribution grouping | Benefits |
| AIS_LAYOUT_MATAB | Key Figures on Art. Band Tab for Standard Reporting on RDB | Information System |
| T74IP | Benefits Uniform Resource Locator (URL) Text | Benefits |
| AFWKFPA_YLD | Key Figures: Yield Calculated from Transaction Currency | Portfolio Analyzer |
| T5UCK | Benefit salary group texts | Benefits |
| T74GA | Benefit insurance plan texts | Benefits |
| P01RBM_MI01 | Notification Data MI01 Pension Receipt Notif. Query Tax ID | Company Pension Scheme Germany |
| T5UBE | Benefit Health Plan Option | Benefits |
| T74F4 | Benefit employee contribution grouping | Benefits |
| AIS_LAYOUT_PHFRM | Key Figures in PH Frame for Standard Reporting on the RDB | Information System |
| TICL055 | Benefit Type | Claims Management |
| T74IS | Benefits Dependent/Beneficiary Rule Variant Text | Benefits |
| T7PBSNO1A | Notification Definition Table | Pension Administration |
| AFWKFPA_YLDCC | Key Figures: Yield Calculated from Evaluation Currency | Portfolio Analyzer |
| T5UCL | Benefit age group texts | Benefits |
| ICL_CPROFILE_EPT | Benefit Proc.Profile Elementary Product Level: Names | Claims Management |
| T74GB | Benefit insurance coverage rule variant texts | Benefits |
| UMC_UN100 | Notification | Corporate Performance Monitor |
| CLM_ORD_TYPE | Notification Type Assignment - Order Type | Claim Management |
| T5UBF | Benefit dependent coverage | Benefits |
| TINV_C_ADJ_RSN | Modification Reasons | Intercompany Data Exchange |
| T74FA | Benefit insurance plan | Benefits |
| T5ITGA | EEF final archive | Personnel Administration |
| AIS_LAYOUT_RHTAB | Key Figures on RH Tab for Standard Reporting on the RDB | Information System |
| TICL055T | Benefit Type Text | Claims Management |
| T7PBSNO1AT | Notification Definition Table - TEXT | Pension Administration |
| AFWKFPA_YLDSNC | Key Figures: Yield from Transaction Currency Since CALCSINCE | Portfolio Analyzer |
| T5UCM | Benefit seniority group texts | Benefits |
| ICL_CPROFILE_PR | Benefit Processing Profile at Product Level | Claims Management |
| T74GE | Benefit employer contribution rule variant texts | Benefits |
| UMC_UN101 | Notification E-Mail Template | Corporate Performance Monitor |
| T5UBG | Benefit Flexible Spending Account | Benefits |
| DIWPS_NOTI_DEFER | Notification Deferral Table | Product Lifecycle Management |
| TINV_C_ADJ_RSNT | Modification Reasons | Intercompany Data Exchange |
| T74FB | Benefits Coverage Rule Variant | Benefits |
| UPX_HEAD | Key Figure Schemes for Planning Layouts: General Fields | Business Planning and Simulation |
| AIS_LAYOUT_SSTAB | Key Figures on Line Items Tab for Standard Rep. on RDB | Information System |
| T5UCN | Benefit investment texts | Benefits |
| ICL_CPROFILE_PRI | Benefits Processing Profile Product Level: Claim Type Defin. | Claims Management |
| T74GG | Benefit employee contribution rule variant texts | Benefits |
| P01RBM_MZ01_FEDT | Notification Data MZ01 Pension Receipt Notif.: Error Data | Company Pension Scheme Germany |
| T7PIQBENCAT | Benefit Categories | Administration |
| T7PIQBENCATT | Benefit Categories | Administration |
| RDBRA_NSUM_TBG | RA: Final Results for P&L Distributions | Market Risk Analyzer |
| FCOM_KFPRICE | Key Figure Prices | Business Package for Manager Self-Service (FI) |
| TMC2DS | Key Figures (Updating) | Data Collection |
| T5UBH | Benefit cost rule variant | Benefits |
| T74FC | Benefits Insurance Coverage Rule | Benefits |
| AFWKFRA_BCK0 | Key Figures: Backtesting for Profit and Loss | Market Risk Analyzer |
| MEREP_NOTIFY | Notification Message | Mobile Engine |
| T5UCO | Benefit investment group texts | Benefits |
| ICL_CPROFILE_PRR | Benefit Processing Profile Prod.Level: Assigned Subclm Types | Claims Management |
| T74GJ | Benefit credit rule variant texts | Benefits |
| P01RBM_MZ01_LBTG | Notification Data MZ01 Pension Receipt Notif.: Benefit Amt | Company Pension Scheme Germany |
| T74GL | Benefit miscellaneous plan texts | Benefits |
| P01RBM_MZ01_VZTR | Notification Data MZ01 Pension Receipt Notif.: Prev. Periods | Company Pension Scheme Germany |
| RDBRA_NSUM_TBP | RA: Final Results Positions (Delta/Gamma) | Market Risk Analyzer |
| MCYC | Key Figures: Early Warning | Early Warning System |
| T5UBI | Benefit cost rule | Benefits |
| T74FD | Benefit Savings Plan | Benefits |
| UPX_KFS_CKF | Key Figure Schemes for Planning Layouts: Calculated Key Figs | Business Planning and Simulation |
| AFWKFRA_BCK0_H | Key Figures: Backtesting for Profit and Loss - History | Market Risk Analyzer |
| T5UCR | Benefit vesting rule texts | Benefits |
| ICL_CPROFILE_PRT | Benefit Processing Profile at Product Level: Names | Claims Management |
| T5UB8 | Benefits Payment Model Assignment | USA |
| T74GU | Benefit combined coverage limit text | Benefits |
| RDBRA_NSUM_TVK | RA: Final Results for Value at Risk | Market Risk Analyzer |
| MCKZS | Key figure views in Logistics Controlling | Reporting |
| T5UBJ | Benefit age group for calculating imputed income | Benefits |
| T74FE | Benefit employer contribution rule variant | Benefits |
| UPX_KFS_COMMON | Key Figure Schemes for Planning Layouts: General Fields | Business Planning and Simulation |
| AFWKFRA_FML | Key Figures: Formula Definition | Market Risk Analyzer |
| TICL134 | Modification Type of Deductible | Claims Management |
| TKCKUK | Key figure assignment to groups | Data Collection |
| T5UCT | Benefit first program grouping texts | Benefits |
| T74GW | Benefit combined contribution limit text | Benefits |
| TWPC_COLHEAD_C | Redefining Column Headers - Customer | Business Package for Manager Self-Service (HR) |
| MCKZSF | Key figures for key figure view | Reporting |
| T5UBK | Benefit Salary Group | Benefits |
| T74FF | Benefit employer contribution rule | Benefits |
| UPX_KFS_LKF | Key Figure Schemes for Planning Layouts: Layout Key Figures | Business Planning and Simulation |
| AFWKFRA_K00 | Key Figures: Direct Redefinition of Dual Interest Rate Shift | Market Risk Analyzer |
| TICL134T | Modification Type of Deductible: Text | Claims Management |
| DNOD_NOTIF | Notification Header | Messages |
| T5UCV | Benefit eligibility rules texts | Benefits |
| T74HA | Benefit adjustment reason | Benefits |
| T5UBL | Benefit age group | Benefits |
| T74FG | Benefit employee contribution rule variant | Benefits |
| UPX_KFS_SHIFT | Key Figure Schemes for Planning Layouts: Relative Addresses | Business Planning and Simulation |
| AFWKFRA_K00_H | Key Figures: Direct Redefinition of Dual Interest Rate Shift | Market Risk Analyzer |
| TICL146 | Benefit Type Area | Claims Management |
| TKED3 | Key figures for object displayed in data mining | Data Collection |
| DNOD_NOTIF_H | Notification: Hierarchy | Messages |
| AFWKFPA_YLDSNCCC | Key Figures: Yield from Evaluation Currency Since CALCSINCE | Portfolio Analyzer |
| T5UCY | Benefit parameter group texts | Benefits |
| T74HB | Benefit adjustment authorization | Benefits |
| T5UBM | Benefit seniority group | Benefits |
| T74FH | Benefit employee contribution rule | Benefits |
| AFWKFRA_K01 | Key Figures: Direct Redefinition of Int. Rate Sensitivities | Market Risk Analyzer |
| TICL146T | Benefit Type Area | Claims Management |
| DNOD_NOTIF_S | Notification: SAP Support Data | Messages |
| T5UD3 | Benefit area currency | Benefits |
| T74HC | Benefit adjustment reason/workflow event assignment | Benefits |
| TQ80 | Notification Types | Maintenance Notifications |
| T5UBN | Benefit investment | Benefits |
| GMAVCBUDFILTH | AVC filter settings for GM budget values: header entries | Budgeting and Availability Control |
| T74FI | Benefit credit plan | Benefits |
| AFWKFRA_K01_H | Key Figures: Direct Redefinition of Int. Rate Sensitivities | Market Risk Analyzer |
| DNOD_NOTIF_TA | Notification: Data for Task Planning | Messages |
| T5UDL | Benefit receipt type | Benefits |
| T7THPT | Modifier Text Table for PA/PSA for Provident Fund | Thailand |
| T74HD | Benefit stock purchase plan | Benefits |
| P01RBM_STAT | Notification Status: Pension Receipt Notifications | Company Pension Scheme Germany |
| TQ80_T | Notification type texts | Maintenance Notifications |
| T5UBO | Benefit investment group | Benefits |
| PA0428 | Beneficiary data (Additional information) | Mexico |
| TEBPPCOMMFLAG | Notification Methods for Communication Events | Financial Accounting |
| T74FJ | Benefit credit rule variant | Benefits |
| AFWKFRA_KB0 | Key Figures: NPV with Currency | Market Risk Analyzer |
| T5UDO | Benefit credit grouping | Benefits |
| T74HE | Benefit payment model assignment | Benefits |
| TQSCR | Notification: Screen control | Maintenance Notifications |
| T5UBP | Benefits investment/investment group assignment | Benefits |
| T74FK | Benefit credit rule | Benefits |
| AFWKFRA_KB0_H | Key Figures: NPV with Currency | Market Risk Analyzer |
| TAIGK | Key figure key for scale | Investment Programs |
| RDBPA_REC_FLW | Key Figure Values FLW: Single Record Items with Currency | Portfolio Analyzer |
| DVS1CHKF | KW: File Name of Last Check-out | Service |
| T5UDS | Benefit termination rule | Benefits |
| T74HF | Benefit Date Types for Dynamic Eligibility | Benefits |
| FMAVCBUDFILTB | AVC filter settings for FM budget values: valid budget types | Availability Control |
| TQSCRT | Notification: Text table heading tabstrip | Maintenance Notifications |
| T5UBQ | Benefit calculation factor for imputed income | Benefits |
| T74FL | Benefit miscellaneous plan | Benefits |
| AFWKFRA_KB2 | Key Figures: Net Present Value with Currency - VaR Basis | Market Risk Analyzer |
| TICL159 | Benefit Type Tree | Claims Management |
| T7INZ1 | Benefit Indicator (Factor for SA/Gratuity) | India |
| T5UDT | Benefit termination grouping | Benefits |
| T5UDU | Benefit Termination Rule Variant | Benefits |
| T74HG | Benefit Family Member Grouping | Benefits |
| FMAVCBUDFILTH | AVC filter settings for FM budget values: header entries | Availability Control |
| T5UBR | Benefit vesting rule | Benefits |
| T74FM | Benefit Standard Savings Selection | Benefits |
| AFWKFRA_KB2_H | Key Figures: NPV with Currency - VaR Basis | Market Risk Analyzer |
| RDBPA_SUM_FLW | Key Figure Values FLW: Totals Records with Currency | Portfolio Analyzer |
| BDSCHKF31 | BDS: File Name for Last Check-Out | Business Planning and Simulation |
| J_1BB2 | Nota Fiscal print configuration | Localization |
| DFKKCFZST | Clarification Cases from Payment Lot | Contract Accounts Receivable and Payable |
| SOHS | SAPoffice: DB for Home System (Shared Buffer) | Use BC-SRV-COM |
| FMEUFEXP | Certified Expenditure Documents | Expenditure Certification |
| ECP_FIELDTABLE | Data fields for communication with the contracting portal | Logistics - General |
| T7RURST | Specification for Reasons of Action Texts | Russia |
| T7PBSWB4A | Specification of Process group | Public Sector |
| TVDTX | Predefinitions | Loans Management |
| BDSPHF12 | BDS: Files of Physical Information Objects | Business Planning and Simulation |
| J_1BB2DYNAMIC | Nota Fiscal Print Configuration dependent on dynamic key | Localization |
| SOID | SAPoffice: Inverse record for distribution list | Use BC-SRV-COM |
| BDSPHF31 | BDS: Files of Physical Information Objects | Business Planning and Simulation |
| SOML | SAPoffice: Multiple MLP: List of relevant systems | Use BC-SRV-COM |
| TXX_C_VOL | View File: Directory Set | Data Retention Tool |
| DMS_PH_CHKF_CD1 | DVS: File name of last check out (main original) | Document Management System |
| T7PIQQUALDISCI | Qualification Disciplines | Administration |
| COMC_TAXTYP_BRT | Nota Fiscal Tax Type: Texts | Country-Specific Objects |
| SOOC | SAPoffice: object counter (per object type and year) | Use BC-SRV-COM |
| TFB05 | Free Financial Transactions | Funds Management |
| SMCUSTOMER | Specific User-Defined Data in the Monitor | Schedule Manager |
| TXX_C_VOLT | View File: Directory Set Description | Data Retention Tool |
| P05T_WCR_FL | WCR: Final Levy and Final Settlement | Reporting |
| DMS_PH_CHKF_HD1 | DVS: File name of last check out (additional files) | Document Management System |
| T7PIQQUALDISCIT | Qualification Disciplines | Administration |
| SOOD | SAPoffice: Object definition | Use BC-SRV-COM |
| QCVK | Certificate profile header | Basic Data for Certificates |
| T7PIQQUALGROUP | Qualification Groups | Administration |
| SOOF | SAPoffice: object folder | Use BC-SRV-COM |
| QCVM | Certificate profile characteristic level | Basic Data for Certificates |
| T574A | Qualification Keys | Personnel Administration |
| T7PIQQUALGROUPT | Qualification Groups | Administration |
| FERC_C4 | Specific standard cost adjustment assignments | Financial Accounting |
| SOOS | SAPoffice: send process | Use BC-SRV-COM |
| TE359 | Certificat. Types | Device Management |
| EMMA_CACTOR | Clarification Case Processor | Basic Functions |
| QCVMT | Certificate profile characteristic level: texts | Basic Data for Certificates |
| T574B | Qualification Names | Personnel Administration |
| T5F4C | Qualification | France |
| FERC_C5 | Specific clearing cost object assignments | Financial Accounting |
| TE359T | Certificat. Types (Texts) | Device Management |
| KPP1CHKF | KPP: File name of last check-out | Cost Center Accounting |
| BDSCHKF25 | BDS: File Name for Last Check-Out | Process Management |
| EMMA_CASE | Clarification Case | Basic Functions |
| T5ITRT | Qualification of user administrative data | Italy |
| QCVV | Certificate Profile: List of Preliminary Products | Basic Data for Certificates |
| TIVCPSOFD | Sort Field | Correspondence |
| TB103 | BDT: Field Grouping for each Object Part | SAP Business Partner |
| DMS_PHIO2FILE | DMS: File Name for Phios | Document Management System |
| TE185 | Work Fields for Installer | Master Data |
| SOPR | SAPoffice: System-wide profile | Use BC-SRV-COM |
| BDSPHF25 | BDS: Files of Physical Information Objects | Process Management |
| TQ67 | Certificate-Relevant Output Types | Basic Data for Certificates |
| TB103_2 | BDT: Field Grouping per Object Part Part2 | SAP Business Partner |
| BDSPHF16 | BDS: Files of Physical Information Objects | SAP List Viewer |
| J_1BIV02 | Nota Fiscal type determination | Localization |
| SORD | SAPoffice: Viewed Records for Shared Folders | Use BC-SRV-COM |
| B030 | Specification Department | Conditions |
| TELOT_CRDEF | Specifications for Lot Compilation (B/NL) | Device Management |
| EMMAC_CCAT_HDR | Clarification Case Categories | Basic Functions |
| T5W8C | Qualifiaction types | South Africa |
| BDSCHKF24 | BDS: File Name for Last Check-Out | Controlling |
| TA23ADR | Predefined Addresses in Travel Management | Travel Management |
| EZWGEASTI | Predefined Register Relationships | Device installation |
| T5W8CT | Qualifiaction type text | South Africa |
| BDSPHF24 | BDS: Files of Physical Information Objects | Controlling |
| T5J80 | HR Definition of Service Years - Factor - Patterns JP | Japan |
| SORF | SAPoffice: Replication Table | Use BC-SRV-COM |
| T811VRS | Specification of Version Change for Cycles | Cost Center Accounting |
| VDHOKO | Main file header | Loans Management |
| ASRPHF03 | ASR: Files of Physical Information Objects | HR Administrative Services |
| SORP | SAPoffice: Replication Table | Use BC-SRV-COM |
| TDKK2 | Predefine Correspondence Class Assignment for Partner | Loans Management |
| RPRCHKF01 | PRO: File Name of Last Check Out | Records and Case Management |
| ICLULAECCCDERES | Specified CDE Reserves at Company Code Level | Claims Management |
| BDS_CHKF | BDS: File Name for Last Check-Out | Business Document Service |
| J_1BNFCPD | Nota Fiscal one-time accounts | Localization |
| SORS | SAPoffice: Resubmission of user | Use BC-SRV-COM |
| SADRO | SAPoffice: Table for storing UNIX addresses | Use BC-SRV-COM |
| RPRCHKF02 | PRO: File Name of Last Check Out | Records and Case Management |
| RDB_SUM_NSUM_TEM | Specific Final Results (Template) | Analyzer |
| ICLULAECFFACTOR | Specified CDE Reserves at Company Code Level | Claims Management |
| J_1BNFDOC | Nota Fiscal Header | Localization |
| SORTSUBF | SAPoffice: User-specific sort of folders subscribed to | Use BC-SRV-COM |
| SADRU | SAPoffice: Table for storing UNIX addresses | Use BC-SRV-COM |
| RPRCHKF03 | PRO: File Name of Last Check Out | Records and Case Management |
| BDSCHKF16 | BDS: File Name for Last Check-Out | SAP List Viewer |
| PLM_FIELDTABLE | Data Fields for Communicating with the WEB Frontend | Product Data Management |
| SOSC | SAPoffice: Connection table to SAPcomm and SAPconnect | Use BC-SRV-COM |
| SMCOPC | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | Accounting - General |
| SOATT | SAPoffice: Attachments for BOR objects | Use BC-SRV-COM |
| RPRCHKF04 | PRO: File Name of Last Check Out | Records and Case Management |
| FMFSSDEF | Edit Field Status String | Budgeting |
| SOST | SAPoffice: Status log table | Use BC-SRV-COM |
| ECICWFINBFLT | Task Filter for Profile- for CIC Workflow Inbox | Customer Interaction Center |
| SOC3 | SAPoffice: DB for objects (import/export) | Use BC-SRV-COM |
| SOCS | SAPoffice: table for storage of an Office ID (SAPcomm) | Use BC-SRV-COM |
| BDS_PHF | BDS: Files of Physical Information Objects | Business Document Service |
| SMJV | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | Joint Venture und Production Sharing Accounting |
| PLM_USERGROUPS | Data Fields for User Groups | Product Data Management |
| SOSTAT | SAPoffice: Statistics | Use BC-SRV-COM |
| T5D4X_ZERTR | Certificate Request - Admin. Contrib. Statmt Certificates | Germany |
| SOCX | SAPoffice: table for storing SAPcomm IDs | Use BC-SRV-COM |
| BDSCHKF6 | BDS: File Name for Last Check-Out | Business Document Service |
| TXW_C_VOL | Data file directory sets | Data Retention Tool |
| SOSU | SAPoffice: Substitute for a user | Use BC-SRV-COM |
| SOCY | SAPoffice: inverse table for SOCX (SAPcomm ID table) | Use BC-SRV-COM |
| J_1IEWT_CERTIF | Certificate Issued Details-EWT India | Localization |
| RPRCHKF08 | PRO: File Name of Last Check Out | Records and Case Management |
| T5ED4 | Specific physical activity | Spain |
| BDSPHF6 | BDS: Files of Physical Information Objects | Business Document Service |
| TXW_C_VOLD | Data file directories | Data Retention Tool |
| SOUB | SAPoffice: Inverse user (SAPoffice user) | Use BC-SRV-COM |
| J_1B_NFTYPEBRCH | Nota Fiscal Type Redetermination per Branch for SD | Localization |
| SMPS | Specific PS Data in Monitor | Costs |
| SODEST | SAPoffice: Destinations | Use BC-SRV-COM |
| J_1IEWT_CERTIF_N | Certificate Issued Details-EWT India:SECCO | Localization |
| DIPCS_SDRULES | Specific Stock determination rules for customer | Aerospace & Defence Industry Solution |
| RPRPHF01 | PRO: Files of Physical Information Objects | Records and Case Management |
| T5ED4T | Specific physical activity | Spain |
| TXW_C_VOLT | Data file directory set descriptions | Data Retention Tool |
| SOUC | SAPoffice: Inverse user (SAP user) | Use BC-SRV-COM |
| J_1B_NFTYPEREG | Nota Fiscal Type Redetermination per Region for SD | Localization |
| T069 | Certificate Categories | Purchasing |
| SODM | SAPoffice: distribution list contents | Use BC-SRV-COM |
| TFILA_GF_001CE | Specifications for Change Processes | Lease Accounting |
| TIBRCLARREAS | Clarification Codes for Broker Report | Collections/Disbursements |
| RPRPHF02 | PRO: Files of Physical Information Objects | Records and Case Management |
| T7PBS_ADHOC_3 | Specifications for Abbreviations Relating to ADHOC Update | Shift Planning |
| SOUD | SAPoffice: user definition | Use BC-SRV-COM |
| J_1BAA | Nota Fiscal type | Localization |
| T5RPBSE1 | To define Standard Divisional Ratios for ERA. | Public Sector |
| T069T | Certificate Categories: Text Description | Purchasing |
| SOER | SAPoffice: receive externally | Use BC-SRV-COM |
| TIBRCLARREAST | Clarification Code Texts | Collections/Disbursements |
| RPRPHF03 | PRO: Files of Physical Information Objects | Records and Case Management |
| J_1BNFFTX | Nota Fiscal header message | Localization |
| TXW_DIR2 | Data file log | Data Retention Tool |
| FMEUFPHA | Certification Procedure Phases | Expenditure Certification |
| J_1BAAT | Nota Fiscal type text | Localization |
| SOES | SAPoffice: External send operation | Use BC-SRV-COM |
| THREIC_KS_ATTR | Specific Attributes for Knowledge Search in EIC | Employee Interaction Center |
| FMSHERLOCK | Clarification List (Payments to be Clarified) | Cash Desk |
| RPRPHF04 | PRO: Files of Physical Information Objects | Records and Case Management |
| J_1BNFLIN | Nota Fiscal line items | Localization |
| T044D | Work Files for the Extract of the Accum.Balance Audit Trail | Information System |
| TXW_DIRAL | Data file log - ArchiveLink (obsolete after rel 99) | Data Retention Tool |
| TFILA_LC_002TO | Specification Asset Values Copied for Following Business | Lease Accounting |
| FMEUFPHAT | Certification Procedure Phases - Text Table | Expenditure Certification |
| SOFA | SAPoffice: user-specific authorization for shared folders | Use BC-SRV-COM |
| DFKCRPO | Clarification Worklist Credit | Contract Accounts Receivable and Payable |
| TXW_DIRAL2 | Data file log - ArchiveLink | Data Retention Tool |
| GCCB | GBC: Field Allocations | Link to Geographic Information System |
| SOFD | SAPoffice: Object Definition | Use BC-SRV-COM |
| J_1BNFNAD | Nota Fiscal partners | Localization |
| BDSCHKF14 | BDS: File Name for Last Check-Out | SAP GUI for Windows Controls |
| TXW_DIRSEG | Data file segment directory (replaced by txw_dirsg2: uuids) | Data Retention Tool |
| TSOCX | SAPoffice: SOC3 split | Use BC-SRV-COM |
| FMEUFRUN | Certification Run Parameter | Expenditure Certification |
| OIUH_X_EP2RZ | Razorfish To PRA Cross Reference | Revenue |
| RPRPHF08 | PRO: Files of Physical Information Objects | Records and Case Management |
| J_1BNFREF | Nota Fiscal reference to header message | Localization |
| BDSPHF14 | BDS: Files of Physical Information Objects | SAP GUI for Windows Controls |
| SADLSTSORT | Sort Fields for Address List | Sales Promotions |
| TXW_DIRSG2 | Data file segment directory | Data Retention Tool |
| SXMS_BCONF_SPEC | Specific Packaging Configuration | Integration Engine |
| BDSCHKF20 | BDS: File Name for Last Check-Out | SAP Business Workflow |
| RCNIP03 | Specification of data fields for reference field | Article |
| J_1BNFSTX | Nota Fiscal tax per item | Localization |
| MCSFIS | R/2 SFIS Data: Old | Information System |
| BDSPHF20 | BDS: Files of Physical Information Objects | SAP Business Workflow |
| BKK51 | Subj.Fin.Pay. Balance | Master Data |
| DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | Contract Accounts Receivable and Payable |
| SOFIND | SAPoffice: Search table via SOFD | Use BC-SRV-COM |
| OIU_PR_FL_GRP | PRA: Field Group Codes | Production and Revenue Accounting |
| DMS_DOC_FILES | DMS: File Names for Documents | Document Management System |
| DFKKCFNR | Clarification Cases from NOC Returns Lot | Contract Accounts Receivable and Payable |
| SOFM | SAPoffice: Folder contents | Use BC-SRV-COM |
| FMEUFCAT | Certifiable Document Types | Expenditure Certification |
| J_1BNFTYPEREDLF | Nota Fiscal type determination for NFe by Vendor | Localization |
| T7PBSWB3A | Specification for grouping for sub process scenarios | Public Sector |
| BDSCHKF26 | BDS: File Name for Last Check-Out | Real Estate Management |
| OIU_PR_FL_GRP_TX | PRA: Field Group Text | Production and Revenue Accounting |
| DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | Contract Accounts Receivable and Payable |
| SOFR | SAPoffice: Distribution List Table for Incoming Faxes | Use BC-SRV-COM |
| FMEUFCER | Certification Procedure | Expenditure Certification |
| J_1BNFTYPEREDMM | Nota Fiscal type determination for NFe | Localization |
| T7PBSWB3B | Specification for grouping for status | Public Sector |
| BDSCHKF28 | BDS: File Name at Last Checkout | Stakeholder Relationship Management |
| BDSPHF26 | BDS: Files of Physical Information Objects | Real Estate Management |
| FMFG_CCRFDDISP | "CCR Fields to be ""Display only"" in Vendor Master Change" | Functions for U.S. Federal Government |
| DFKKCFRLS | Clarification Cases: Returns Lots | Contract Accounts Receivable and Payable |
| SOGR | SAPoffice: Recipient determination during inbound distrib. | Use BC-SRV-COM |
| EREN | Predefined Event Numbers (Forecast) | Forecast Procedures |
| SMCOOM | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | Overhead Cost Controlling |
| TFILA_GF_005 | Specifications for One-Time Postings per Value ID | Lease Accounting |
| FMEUFCERT | Certification Procedure - Text table | Expenditure Certification |
| MDM_CS_FIELD_TAB | MDM: Field Table of SAP System | Data Basis |
| T7PBSWB3C | Specification for grouping for process tasks | Public Sector |
| BDSPHF28 | BDS: Files of Physical Information Objects | Stakeholder Relationship Management |
| DPR_SKILL | Qualification Requirements | Resources |
| BDSCHKF12 | BDS: File Name at Last Checkout | Business Planning and Simulation |
| T094 | Index Figures for Replacement Values | Basic Functions |
| VIWIV2 | Simplified CEA: Calculation of Total Costs | Real Estate Management |
| T5LTT | Tax office text table Malaysia | Malaysia |
| T094P | Index Figures for Replacement Values | Basic Functions |
| VIWIV3 | Simplified CEA: Finance Plan Outside Funds | Real Estate Management |
| TN23V | IS-H: Fixed Values for BDT Format (OU-Related) | Patient Accounting |
| VIWIV4 | Simplified CEA: Finance Plan Internal Activities | Real Estate Management |
| T5F30 | Classification of actions and reasons | France |
| T77RCF_EDUFLD | Broad Field of Education | E-Recruiting |
| CDESK_PDOC_LOG | Trace Files for CAD Desktop | CAD Integration |
| FMSGLCLASS | Classification for SGL accounts | Functions for U.S. Federal Government |
| TJPIDCTYP | Identification Code Types | SAP Media |
| T77RCF_EDUFLD_T | Broad Field of Education | E-Recruiting |
| TCLOI1 | Usage Filter for Task List Selection | Production Optimization Interface (POI) |
| TCIA | Table Field Name <--> Screen Field Name Link | CAD Integration |
| T895 | Local Fiscal Year-Dependent Version Parameters | Basic Functions |
| TE453 | Calorific Value Districts | Contract Billing |
| T5UWL | WC: Officer wage limit | USA |
| TIVLIRTR | Anagrafica tributi | Real Estate Management |
| EDI_SPRAS_MDMP | Lang. Fields for Each Segm. Type | ALE Integration Technology |
| T401T | RP Profile Descriptions | Article Master |
| TE181 | Classification of Business Partner | Master Data |
| TCLOI3 | Usage Filter for BOM Selection | Production Optimization Interface (POI) |
| TNUSR | IS-H: Fixed Values User Master | Basic Data |
| TE697 | Classification of Employees | Contract Billing |
| FINBSNDID0C | Identification for Sender System and Object Type | Financials |
| TE697T | Classification of Employees (Texts) | Contract Billing |
| TKE_DIST_T | Identifier for CO-PA Distribution | Profitability Analysis |
| DXRUNDEF | Run Definition of Mass Data Transfer to R/3 | Data Transfer Workbench |
| UMB_GS100 | Value Fields | Balanced Scorecard |
| EVFL | CNE5: Field definition for PS earned value analysis | Progress Analysis |
| DXRUNDEF_T | Run Definition Texts for Mass Data Transfer | Data Transfer Workbench |
| J_1HVAT_OFF_NUM | VAT official numbering | Localization |
| T5M8A | Entry Fields for Own Statistics IT0204 (DK) | Denmark |
| TCM_USER_PROFILE | CM: Definition of the user layouts | Configuration management |
| UMB_GS101 | Value Fields: Texts | Balanced Scorecard |
| T5M8B | Input Field Names for Own Statistics IT0204 (DK) | Denmark |
| ADPMIVROTSUB | AD: Define inventory structure for rotable parts (subitem) | Aerospace & Defence Industry Solution |
| TIV5A | Classification of real estate objects | Real Estate Management |
| FMAC2 | FM to FI - GL Account Assignment | Funds Management |
| SCMG_LOC_FIELDS | Input Fields for Case Search | Basic Functions |
| TBPID | Identification Number Category | Business Partner Enhancements for Financial Services |
| COK41C_ID | Identification Table for Posting Runs | Controlling |
| PAYAC04 | Identification Fiscal Year (Texts) | Funds Management-Specific Postings |
| SDB_CLASS_SYSTEM | Classification Systems | Web Service and SOAP - ABAP |
| VIXCITIREOFDAT | IRE Office Data | Flexible Real Estate Management |
| ICL_CNOPRODUCT | Identification: Scenario Without FS-CM Product Customizing | Claims Management |
| TIV5T | Classification of real estate objects (Text for TIV5A) | Real Estate Management |
| SDB_CLSYSTEM_VAL | Classification System Values (Local Cache) | Web Service and SOAP - ABAP |
| TIVXCJPTAXOFFICE | Tax Office Data for Lease-Out Offices | Localization |
| T77TC | Classification of Tasks | Organizational Management |
| FMBLCLASS | Classification for BL accounts | Funds Management |
| TCL_ATINN_IDENT | Identification Table for Characteristics for Data Transfer | Classification |
| T053R | Classification of Payment Differences | Financial Accounting |
| TCL_CLINT_IDENT | Identification Table for Classes for Data Transfer | Classification |
| SMFIAP | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | Payment Transactions |
| T053S | Classification of Payment Differences (Texts) | Financial Accounting |
| TCL_CUOBJ_IDENT | Identification Table for Object Keys for Data Transfer | Classification |
| VILIS | IRE Office data | Real Estate Management |
| SMFIBL | Spec. FI-BL Data in Monitor | Automatic Payments |
| TCL_KLART_IDENT | Identification Table for Class Types for Data Transfer | Classification |
| Product Safety | CCRCC_FILTER | EHS-SAF |
| EQUK | Quota File: Header | Purchasing |
| EQUP | Quota File: Item | Purchasing |
| JBROBJ1 | RM: Definition of Fields/Characteristics Specific to RM | Risk Analysis |
| SMFISL | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | Basic Functions |
| J_3RFOKATO | Classifier of the administrative and territorial division | Localization |
| SMFIAA | Spec. FI-AA Data in Monitor (see Schedman_specific_fiaa) | Basic Functions |
| TW01 | Classification of bonds | Treasury |
| FMBUDACT | Classification for BL accounts | Funds Management |
| TEWABILLTYPEZ | IS-W: Field Allocation for Waste Billing Category | Waste Management |
| TXW_DIR | "Data file log (replaced by txw_dir2 | Data Retention Tool |
| J_3RFOKATOT | Classifier of the administrative and territorial division | Localization |
| CLPROF | Classification: Parameters for Settings | Classes |
| SWOR | Classification System: Keywords | Classes |
| TKETD2 | Value Field Assignment | Profitability Analysis |
| RSODCHKFTM | rsod: File Name of Last Checkout | Metadata (Repository) |
| CFF_ADD_PHF | SDOK: Files of Physical Information Objects | Collaboration Folders |
| TKETD21 | Value field assignment: value fields | Profitability Analysis |
| VWIRPPOOLCLASSIF | Classification for Asset Pool | Transaction Manager |
| T7PIQEOCLASSIFI | Classifications for EO Categories | Administration |
| SMFIAR | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | Basic Functions |
| TKETD2T | Value field assignment: texts | Profitability Analysis |
| SOFFCHKF | SOFF: File Name of Last Checkout | Use BC-SRV-COM |
| T5KWB | Classification groups assignment for WCB | Canada |
| TZ13 | Tax office stock indicator | Treasury |
| CVSE_INDX_FIELDS | Index fields for search engine index | Document Management System |
| SOFFPHF | SOFF: Files of Physical Information Objects | Use BC-SRV-COM |
| T5KWC | Classification groups for WCB | Canada |
| TZ13T | Tax office indicator (Text) | Treasury |
| TJHWWW_JHB4_PLAZ | IS-M: Fixed Space Admissibility - Fixed Spaces Planning IAC | SAP Media |
| SCMGCHKF01 | Case: File Name of Last Checkout | Case Management |
| TXW_FSZH | DART: file size settings header | Data Retention Tool |
| TKEVA04_ACT | Value Field Assignment: Actual Costs from Article Ledger | Profitability Analysis |
| T5KWT | Classification groups for WCB - Text table | Canada |
| CFX_ACCESS | Track first access of object by user | Collaboration Folders |
| SCMGLOCAFIELDS | Input Fields for Case Search | Case Management |
| TXW_FSZR | DART: file size estimator settings records | Data Retention Tool |
| TE552 | Classification Indicator for Billing Line | Invoicing |
| TXW_FSZT | DART: file size settings description | Data Retention Tool |
| CMTIB_CLFINT2EXT | Classification conversion: internal ID to external key | Configuration management |
| T7KWCHKF | T7KW: File Name for Last Check-Out | SAP Expert Finder |
| TE552T | Classification Indicator for Billing Line (Text) | Invoicing |
| T093S | Value Field Names for Depreciation Areas | Basic Functions |
| JKSDDEMANDFIXDAT | IS-M: Fix Planned Quantities - Media Issues | SAP Media |
| T5LMO | Tax office grouping for Malaysia | Malaysia |
| TQSS | QM configuration: Client level | Quality Management |
| CMTIB_FLBINT2EXT | Classification conversion: internal ID to external key | Configuration management |
| T7KWPHF | T7KW: Files of Physical Information Objects | SAP Expert Finder |
| VIWIV1 | Simplified CEA: Property and Building Description | Real Estate Management |
| JKSDDEMANDFIXISS | IS-M: Fix Planned Quantities - Media Issues | SAP Media |
| SPCIPMFR | Classification table of manufacturers | Provisioning |
| T5LTO | Tax office table for Malaysia | Malaysia |
| SCMGPHF01 | Case: Files of Physical Information Objects | Case Management |
| TQSS1 | QM configuration: Site level | Quality Management |
| CEFORMF | CO: Definition of contents of element in row/col.str. | Profitability Analysis |
| IBINCM | IB: Config.Mang.: Component/Instance | Configuration management |
| RPM_TEAM_MEMBERS | Team Definition Members | Resource and Program Management (SAP xRPM) |
| OIRBDSSORT | Sort definition table for table control (IS-Oil SSR) | Service Station Retailing |
| TOIJ_EL_SITYPES | TSW: Define valid sitypes | Trader's and Scheduler's Workbench |
| RPSPHF05 | DOMEA: Files of Physical Information Objects | Records and Case Management |
| UCT200C | Single Field Selection: Check Table for Names for Reuse | Business Consolidation |
| TOGMT | PLM profile description | Software Management |
| IBSPCM | IB: Config.Mang.: Specialization | Configuration management |
| GMAWARDTYPE | User defined award types for sponsored program management | Master Data |
| UCT200G | Single Field Selection: GUID | Business Consolidation |
| AFWCH_FL | AFWCH: Filter List | Analyzer |
| UCT200T | Single Field Selection: Text | Business Consolidation |
| TJ535NU | Name Affixes | SAP Media |
| FRE_DB_DIF_PROF | DIF profile | Cross-Application Components |
| CSUSR_DATA | User-defined data for order browser | Bills of Material |
| TOIJ_NOM_FIELD | Stores fields for different nomination views | Trader's and Scheduler's Workbench |
| UCT2010 | Single Field Selection: Range for Selection Characteristic | Business Consolidation |
| DSYS_PHFILE_CCD2 | DSYS2: Files of Physical Information Objects | Payroll: General Parts |
| VZZKOPO_DM | Amount fields for VZZKOPO in original currency | Real Estate Management |
| COTPLF | CO-ABC Find Template | Activity-Based Costing |
| TNHCO_COLORD | HCO: Definition Coll. Orders for Outpat.Case-Based Orders | SAP Healthcare - Industry-Specific Components for Hospitals |
| UCT2011 | Single Field Selection: Range for Higher-Level Characterist. | Business Consolidation |
| EMVM_SEARCHFIELD | Search Fields (Selections) Vehicle Search (for Profile) | Industry Solution Automotive |
| TCLOI2 | Status Filter for Task List Selection | Production Optimization Interface (POI) |
| CFX_UD_BUTTON | User-Defined Buttons in cFolders Interfaces | Collaboration Folders |
| UCT2012 | Single Field Selection: Node Type and Value | Business Consolidation |
| T895C | Global Fiscal Year-Dependent Version Parameters | Basic Functions |
| EWM_DEFAULTS | MAU: Define Default Values for Selection Fields | Work Management Mobile Business |
| TCC15 | ECM profile | Engineering Change Management |
| EWMMAUEXPFLAG | MAU: Define Sections to Expand | Work Management Mobile Business |
| FM01_ST | Assign Field Selection String -> FM Area | Funds Management |
| SOPCPATH | Path + File Name for Deleting PC Work Files | Use BC-SRV-COM |
| TCLOI4 | Status Filter for BOM Selection | Production Optimization Interface (POI) |
| UCT2014 | Single Field Sel.: Additional Hier. Info (e.g. Hier.Name) | Business Consolidation |
| EWMMAUMATFLAG | MAU: Define Device Numbers as Unique | Work Management Mobile Business |
| OIRIPGRP | SSR SD/FI Invoice posting group | Service Station Retailing |
| T5W8BT | NQF Subfield fext | South Africa |
| OIRIPGRPD | SSR SD/FI Invoice posting group definition | Service Station Retailing |
| TIVCASHSTRATUSR | User-Defined Search Strategy | Flexible Real Estate Management |
| T7PIQRLFILTER | Assign Filters to Subrequirements | Administration |
| ATAFS_SIGNATORY | Annual Financial Statement Austria Signatory information | Financial Accounting |
| TIVROZ05 | IPD: Office type | Real Estate Management |
| UCT2016 | Single Field Selection: Cross Characteristic | Business Consolidation |
| T71D6 | User-Defined Rule | Compensation Management |
| T7FRFAT | Texts: Financing Types | Training and Event Management |
| OIRIPGRPDT | SSR SD/FI Invoice posting group description | Service Station Retailing |
| T5GEF01 | HR-GB: filing - Store parsed recording coming in from GG | Great Britain |
| T71D6R | User-Defined Rule Variant | Compensation Management |
| IDMX_DI_PSEPROFT | SSF Profile - Text | Localization |
| T5GEFCREDENTIALS | HR:GB eFiling : User Credentials | Great Britain |
| T706Z | Single Field Control for Dialog | Travel Expenses |
| EVFL_VS | "CNE5: Field definition for PS ev analysis ""change doc.s""" | Progress Analysis |
| CFX_UD_STAT_ACT | User-Defined Actions for Status Transitions in cFolders | Collaboration Folders |
| T5D4S | DEUEV: File Counter | Germany |
| T71D6T | User-Defined Rule Variant Texts | Compensation Management |
| VICASHFVALUES | User-Defined Search Strategy | Flexible Real Estate Management |
| T5GEFDATA | HR-GB: filing - Store Infotype data coming in from GG | Great Britain |
| T706Z1 | Single Field Control for Dialog | Travel Expenses |
| TE220 | User-Defined Independent Validations | Meter Reading |
| IDWT_CIS_HEADER | Header fields for CIS Transmission | Localization |
| T5E70 | INEM offices | Spain |
| FOPCCHKF | FOPC:: File Name of Last Checkout | Management of Internal Controls |
| TE266 | User-Defined Weighting Keys | Meter Reading |
| TIMG4 | Status Field Descriptions | Implementation Guide |
| CVLC20 | VELO : Filter Definition iBASE => LiveCache | Vehicle Management System |
| T535N | Name affixes | Reuse Services for Country Development |
| FOPCDEFICANA | MIC: Deficiency Analysis | Management of Internal Controls |
| TE266T | User-Defined Weighting Keys (Texts) | Meter Reading |
| ECICCONTHIST | CIC Profile: Contact History | Customer Interaction Center |
| PNBK | Prenotification: New bank data from master records | Payment Transactions |
| ICLVISION | Vision Findings | Claims Management |
| T72F0 | HR-PF: FI Posting Characteristics of Value Types | Pension fund: General Parts |
| FMFSSA | Assign Field Status String | Budgeting |
| ADPMSTATPRFT | CMC Profile Text Table | Aerospace & Defence Industry Solution |
| PNHD | Prenotification: Files created in ACH format | Payment Transactions |
| T72F1 | HR-PF: FI Feature Determination | Pension fund: General Parts |
| FOPCDEFICORG | MIC: Deficiency Analysis Status for Org Unit | Management of Internal Controls |
| T7XSSSERSRVCGC | XSS: Definition of country specific services customer | Employee Self-Service |
| T72F2 | HR-PF: FI Funds Modifiers | Pension fund: General Parts |
| AD01C_ATTR | DIP profile: Characteristics | Revenues and Earnings |
| JBRREGD | Rule Definition | Market Risk Analyzer |
| S097 | QM notifications: article analysis | Data Collection |
| RPRCHKF06 | DOMEA: File Name of Last Check-out | Records and Case Management |
| T72F2T | HR-PF: FI Funds Modifier Texts | Pension fund: General Parts |
| FOPCPHF | FOPC:: Files for Physical Information Objects | Management of Internal Controls |
| AFWCH_FLD | AFWCH: Filter Definition | Analyzer |
| S098 | QM notifications: vendor analysis | Data Collection |
| SRTFT_ASSIGN | SRT Configuration Assignments | Web Service and SOAP - ABAP |
| T72F3 | HR-PF: FI Account Modifiers | Pension fund: General Parts |
| AFWCH_FLD_BK | Backup Filter Definition | Analyzer |
| S099 | QM notifications: customer analysis | Data Collection |
| TCMFA | User-Defined Messages | Product Cost Planning |
| T72F3T | HR-PF: FI Account Modifier Texts | Pension fund: General Parts |
| RKOCLMIG | Assign field names in CI_AUFK to characteristic names | Overhead Cost Orders |
| AFWCH_FLT | AFWCH: Filter Text Table | Analyzer |
| T72F4 | HR-PF: FI Characteristics of Symbolic Accounts | Pension fund: General Parts |
| COMM_CFGFILT | Global Filter Definition | Product Configurator |
| TE901 | User-Defined Validations | Meter Reading |
| TEIVV | (DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans. | Contract Accounts Receivable and Payable |
| T72FA | HR-PF: FI Index Table | Pension fund: General Parts |
| TE903 | User-Defined Dependent Validations | Meter Reading |
| AD01C_MAT | DIP profile: Article determination | Revenues and Earnings |
| T72FB | HR-PF: FI Index Table (Overview) | Pension fund: General Parts |
| VIWI01 | Cost Efficiency Analysis Total Costs | Real Estate Management |
| CRMC_SAF_APP_RFC | SAF: Definitions of RFC destinations | Software Agent Framework |
| AD01C_MATA | DIP profile: Article determination criteria | Revenues and Earnings |
| VIWI02 | Cost Efficiency Analysis Finance Plan | Real Estate Management |
| RPRPHF06 | DOMEA: Files of Physical Information Objects | Records and Case Management |
| AD01C_PROF | DIP profile: Usage | Revenues and Earnings |
| VIWI03 | Cost Efficiency Analysis Current Expenditure | Real Estate Management |
| TWPC_V_C | View Definition - Customer | Business Package for Manager Self-Service (HR) |
| T018P | Post office bank branches | Bank |
| TKEBU | Use of Fields in Reports | Interactive Drilldown Reporting |
| AD01C_PRTX | DIP profile: Texts | Revenues and Earnings |
| VIWI04 | Cost Efficiency Analysis Average Rent/Charges | Real Estate Management |
| T138Z | Common Fields in MPN Groups | Master Data |
| TDDIR | Active field exits for data elements | Customer Enhancements |
| RPSCHKF01 | DOMEA: File Name of Last Check-out | Records and Case Management |
| AD01C_SEL | DIP profile: Sources | Revenues and Earnings |
| TF280 | User-Defined Tasks | Consolidation |
| VIWI05 | Cost Efficiency Analysis Current Expenditure | Real Estate Management |
| RPSCHKF02 | DOMEA: File Name of Last Check-out | Records and Case Management |
| TCZ01 | Source Files for Application | Document Management System |
| AD01C_SELA | DIP profile: Selection criteria | Revenues and Earnings |
| VIWIGK | Cost Efficiency Analysis Total Costs | Real Estate Management |
| RPSCHKF05 | DOMEA: File Name of Last Check-out | Records and Case Management |
| TOGCF | GG: Configuration Views | Software Management |
| DFKKPNBKA | Prenotification data (latest) | Contract Accounts Receivable and Payable |
| DMS_IDX_MIMES | DMS: Definition of the MIME type indexing | Document Management System |
| VIWIRT | Cost Efficiency Analysis Basic Table | Real Estate Management |
| RPSPHF01 | DOMEA: Files of Physical Information Objects | Records and Case Management |
| TDIPR | DDS: definition of plotters | Document Management System |
| DPBP_PROF | DIP Profile: Profile Header Enhancement | Revenues and Earnings |
| DFKKPNBKC | Prenotification file creation run: administration data | Contract Accounts Receivable and Payable |
| CTIMEDEF | Time definition | KANBAN |
| TOIJ_EL_MVSCEN | TSW: Define Movement scenarios | Trader's and Scheduler's Workbench |
| RPSPHF02 | DOMEA: Files of Physical Information Objects | Records and Case Management |
| UCT2001 | Single Field Sel.: Single Values for Independent Chars | Business Consolidation |
| AFWBM_PH_EVALP | TRM: Definition of Exception Handling for PH Variant | Analyzer |
| DPPROFH | DIP profile: Header | Revenues and Earnings |
| DFKKPNBKH | Prenotification data (history) | Contract Accounts Receivable and Payable |
| TWFPFT | Site Profiles for Merchandise Distribution - Texts | Merchandise Distribution |
| JITTC0 | User Profile for the JIT Cockpit | Just-In-Time Processing |
| T5DCK | Dynamic Field Texts | Company Pension Scheme Germany |
| MMPT | Cycle definitions and MeasPoints for MaintPlan | Maintenance Task Lists |
| TF560A | Reclassification Methods: Fields | Consolidation |
| FMFG_YE_FLG | Collect fields | Functions for U.S. Federal Government |
| FAGLSKF_CUSTFLD | List of Fields in Customer Includes | General Ledger Accounting |
| T5ITNE | Local offices table | Italy |
| IWOT_PROF | View Profiles for Basic Order View | Maintenance Orders |
| TA23TVGKT_FIND | MCR Modifier | Travel Planning |
| TCOCOMAP | Mapping Fields: Remote <--> SEM | Business Analytics |
| T5ITNH | Local offices text table | Italy |
| TIVCDFIXPERDATE | Date of Fixed Period | Real Estate Contract |
| TIVORRRCHARACT | Allowed Fixt/Fitt.Characteristics per RE Search Request Type | Offer and Rental Request |
| TA23TVGKT_FIND1 | MCR Modifier (Language Dependent) | Travel Planning |
| TCOCOMAP2 | Mapping Fields: Remote <--> SEM | Business Analytics |
| T5BFB | CO2 coefficient per pollution category | Belgium |
| TJJC3 | IS-M: Definition of Applications and Assignment to a System | SAP Media |
| T5ITQR | INAIL offices for positions | Italy |
| TB102 | "SAP BP Field Grouping | SAP Business Partner |
| IWOT_PROFT | View Profile Texts for Basic Order View | Maintenance Orders |
| UCT2013 | "Single Field Selection: Node Value | Business Consolidation |
| T5ITQS | INAIL offices | Italy |
| TB102_2 | "SAP BP Field Grouping | SAP Business Partner |
| TA23XI | Sales Office Determination: Categories with XI Integration | Travel Planning |
| BCA_US_BUT000 | US Specific Enhancements to BP | Bank Customer Accounts |
| T5W8B | NQF Sub-fields | South Africa |
| T895PCA | EC-PCA: Fiscal-Year Dependent Version Parameters | Basic Settings |
| T7PIQ_US_NHCIM | NSCH Confidentiality Indicator Mapping Table | USA |
| TSAD4 | Name Prefixes (Business Address Services) | Address Management/Business Address |
| T7UNBEN_T5UBA | NPO Benefit Plan Cost Rule Variant | Non Profit Organizations |
| BP001 | FS-Specific Attributes; Organization | Business Partner Enhancements for Financial Services |
| ADMI_SBOOK | Archive file - info table for archiving object BC_SBOOK | Archive Development Kit |
| UCT2015 | "Single Field Sel.: Additional Hier. Info | Business Consolidation |
| LISCO | Copy Profile: LIS Planning | Sales Plan |
| TSAD5 | Name Suffixes/Title (Key) (Business Address Services) | Address Management/Business Address |
| T7UNBEN_T5UBH | NPO Benefit Cost Rule | Non Profit Organizations |
| T5B03 | SI Specifications Employees (B) | Belgium |
| SSPIADMEV | PMI: Configuration for Metrics (Events) | Central Monitoring Infrastructure |
| TSAD5T | Name Suffixes Text (Business Address Services) | Address Management/Business Address |
| T7UNBEN_T5UBI | NPO Benefit Cost Rule Settings | Non Profit Organizations |
| T7UNBEN_T5UCH | NPO Benefit Cost Rule Text | Non Profit Organizations |
| T7VE03 | SUDEBAN financial codes | Venezuela |
| DMS_PROF01 | DMS: Profile Definition | Document Management System |
| TJHGENBIGET | IS-M: Define Date Rule for Generating Billing Dataset | SAP Media |
| T7VE04 | Company financial operators | Venezuela |
| TPT_TMW_PROF_FLD | TMW: Profile Settings for Field Selection | Personnel Time Management |
| JVSDORD | IS-M: Definition of Sort Criterion | SAP Media |
| T157F | Display Fields: Site Availability | Inventory Management |
| DMS_PROF03 | DMS: Profile Definitions for Applications | Document Management System |
| OIUX1_FLD_VALL | Log for field level data | Tax Reporting |
| UCF4000 | Reclassification: Definitions per Step | Business Consolidation |
| TIVRAACCPROP | RE-Specific Account Properties | Rental Accounting |
| TJKSDEVENTFIELD | IS-M: Define Fields for Event Management | SAP Media |
| FVMK | Marking File for Release of Std Cost Est in Company Code | Product Cost Planning |
| TKECRMFIGR | CRM Key Figure | Profitability Analysis |
| UCF4001 | Reclassification: Key Figures per Component and Step | Business Consolidation |
| T7ID02 | Tax Modifiers for Personnel Area/Subarea | Indonesia |
| TIVRAACCPROPT | RE-Specific Account Properties (Text) | Rental Accounting |
| P01D3_DBNA | DEUV Confirmation: Data Module - Name | Social Insurance |
| TKECRMFIGT | CRM Key Figure Texts | Profitability Analysis |
| UCF4002 | Reclassification: Parent/Subsidiary Indicator | Business Consolidation |
| TCACS_OAPLC | "FOA Configuration: Application Plug | Incentive and Commission Management |
| T5F99FFC | cForms: Field definition | Reuse Services for Country Development |
| S038 | All Key Figures for Batch Analysis | Data Collection |
| INDEXD | Index definition (security index) | Treasury |
| TCACS_OATYC | "FOA Configuration: Assignment Type | Incentive and Commission Management |
| ELPROF | Load Profile Header Data | SAP Utilities |
| TKEPTRF | Events: Fields | Profitability Analysis |
| TJKSDOPGROUP | IS-M: Definition of Operation Group | SAP Media |
| PMCO1 | Cost profile: Value category proposal | Maintenance History |
| ELPROFT | Load Profile (Text) | SAP Utilities |
| RMPS_MENU_PROF | Menu Profile | Records and Case Management |
| RDBRA_NSUM_CURR | CFM-RA: Final Results for Non-Additive Key Figures in Crcy | Market Risk Analyzer |
| TIVAJFSVART | Name of Field Status Variant for Adjustment Measure (Text) | Rent Adjustment |
| OIO_RT_FSGRP | Returns field status group assignment | Remote Logistics Management |
| RMPS_MENU_PROFT | Menu Profile Text Table | Records and Case Management |
| RDBRA_NSUM_GEN | CFM-RA: Final Results for Non-Additive Generic Key Figures | Market Risk Analyzer |
| AII_PROFILES | AII: Profile Files | System Landscape Directory/Component Repository |
| TC37A | Shift definition | Work Center |
| PC01B2A_SVEM | SI-Specific Storage E-Mails for Procedure for Returning Data | B2A: Business to Administration |
| TWRF2 | Site Profiles | Site Master |
| TA23OA1 | Sales Office Activitiy (Language Independent) | Travel Planning |
| OIKTPIPD | TPI Rel.Fields - obsolete - but needed for XPRA ROIKXTPIREL | Interface to Terminal Automation System |
| TN26E | IS-H: Definition of Medical Localizations | Patient Management |
| OIU_CM_RCLS | Reclassification of Production Codes | Production and Revenue Accounting |
| TN02A | IS-H: Define Appl. and Their Asgmt to a System | Basic Data |
| PC01B2A_SVEMSTAT | SI-Specific Storage E-Mails for Procedure for Returning Data | B2A: Business to Administration |
| TA23OFFICE_ADR | Sales Office Addresses | Travel Planning |
| T241Z | User profile text table | Data Collection |
| TA20O | Sales offices | Travel Planning |
| TNKVK | IS-H: Define Terminal For Import HC Smart Card | Patient Management |
| TA20O1 | Sales offices (language-dependent) | Travel Planning |
| TF232 | Reclassifications Version | Consolidation |
| ICL_CRBPPROF | RBP: Profile | Claims Management |
| TCMS_PRD_FSTAT | Product field status | Receivable |
| TF233 | Reclassification Versions: Description | Consolidation |
| IFLOUSR | User Profile for Labeling Functional Locations | Functional Locations |
| TIVBDCTOBJ | Allowed Fixtures/Fittings Characteristics per Object Type | Basic Data |
| NET_LEVEL | Level Definition for Networks | Scheduling |
| T864 | Reclassifications | Basic Functions |
| TQ05 | QM certificate categories for procurement | QM Control in Procurement |
| WRFT_PPW_TSHP_C | Tree Profile Column Attributes | Price Planning Workbench |
| T5QIA | PS Specific Characteristic for absence type | Australia |
| T7PIQEXAMPROFILE | Exam Profile | Administration |
| PA0745 | ZFA Notifications in Public Sector | Public Sector |
| PTRV_WAF_RESTART | Restart File for Mobile Solution with Overlapping Trips | Travel Expenses |
| WRFT_PPW_TSHP_H | Tree Profile Hierarchy | Price Planning Workbench |
| T5QPBS2J | PS Specific Characteristic for absence type | Public Sector |
| J_3RFTAX_UNCLASS | Unclassified objects | Localization |
| T7PIQEXAMPROFILT | Exam Profile (Description) | Administration |
| ATLSF | Display Filters for Limit Characteristics | Default Risk and Limit System |
| RDBRA_SUM_CURR | CFM-RA: Final Results for Additive Key Figures in Currency | Market Risk Analyzer |
| TA20OFFICE_TEXT | Sales Offices (Language-Dependent) | Travel Planning |
| T7THSP | Name Prefix/ Form of Address Codes | Thailand |
| TN21Z1 | IS-H: Define Cash Desk for Incoming Payments | Patient Accounting |
| ATLSF0 | Display Filters: Basis Table | Default Risk and Limit System |
| RDBRA_SUM_GEN | CFM-RA: Final Results for Additive Generic Key Figures | Market Risk Analyzer |
| SXMSMSGFILTER | SAP XI: Filter for Sender/Receiver Attributes | Runtime Workbench/Monitoring |
| TWFPF | Site Profiles for Merchandise Distribution | Merchandise Distribution |
| ATLSFT | Display Filters: Limit Characteristics (Texts) | Default Risk and Limit System |
| RDBRA_SUM_TBE | RA RDB: Final Results for Key Figure Category BE | Market Risk Analyzer |
| SPCIPFIELDLIST | Display-fields for creating article master from IP | Provisioning |
| TWFPFG | Site Profiles for Merchandise Distribution - Bus. Processes | Merchandise Distribution |
| AFRUHR | Order Confirmations for HR | Personnel Time Management |
| CDESK_IPPE_RTYPE | CAD-Specific Relationship Type | CAD Integration |
| T5D1K | Branch Offices | Germany |
| RS3RDFLD | Variable fields of the 3rd party source system | Data Staging |
| GLIDXA | Index to Find FI-SL Documents Based on AWKEY | Basic Functions |
| TFB03T | Names of Financial Transactions | Funds Management |
| RS3RDFLDNEW | Variable Fields of Third Party Source System - New | Data Staging |
| RPM_BUPA_CUST | Customer Fields for BUPA | Resources |
| OIRHCVGRDEFCT | "Group definition texts (IS-OIL | Service Station Retailing |
| MDRP_DRUNV | Planning File: Deployment Run | Distribution Requirements Planning |
| DFKKTAX_EXEMPT | Table of FI-CA Tax Exemptions | Contract Accounts Receivable and Payable |
| ICLNOLPARTRO | Role Notifier Participant | Claims Management |
| T888G | Customer fields for flexible general ledger | General Ledger Accounting |
| T8APP_HRKFT | Value of field HRKFT in profit center planning | Profit Center Accounting |
| TCATSA | CATS: Profile Authorization Groups | Time Sheet |
| ISM_DM_CHKF | IS-M DM: File Name for Last Check Out | SAP Media |
| DFKKTAXEX | Table of FI-CA Tax Exemptions | Contract Accounts Receivable and Payable |
| ESEASONT | Season Definitions (Text) | Energy Data Management |
| J_1BFIFOIN | Incoming FIFO relevant Consignment movements (BRAZIL) | Localization |
| T8G12 | Classify FI Document Type for Document Splitting | General Ledger Accounting |
| WRF_LMVF_TYPE | Table of Fixture Categories | Assortment |
| ISM_DM_PHF | IS-M DM: Files for Physical Information Objects | SAP Media |
| FAGL_TCMAP | Customer Fields in Entry Variants for G/L Account Items | General Ledger Accounting |
| J_1BFIFOOUT | Outgoing FIFO relevant Consignment movements (BRAZIL) | Localization |
| PPKIX | Transfer FI/CO: Index of Account Assignment Combinations | Data Transfer |
| TIVCASHSTRATSYST | System-Defined Search Strategy (Text) | Flexible Real Estate Management |
| TJJV6 | IS-M: Fulfillment Rules for Media-Mix Contracts | SAP Media |
| PRCC_FIXGR | Pricing: Fixation Group | Pricing |
| TJJV6T | IS-M: Fulfillment Rules for Media-Mix Contracts - Texts | SAP Media |
| FMMDSTT | Text for Field Selection String | Funds Management |
| T5BR4 | Text modifier for Social Risk Declaration | Belgium |
| T5BR4T | Text modifier for Social Risk Declaration | Belgium |
| P01D3_DBAN | DEUEV Confirmation: Address Data Module | Social Insurance |
| RPM_DEPEND_CUST | Customer Fields :Project Dependencies | Resource and Program Management (SAP xRPM) |
| P01D3_DBEU | DEUEV Confirmation: Europ. Insurance Number Data Module | Social Insurance |
| TOADCCU | Document Finder Client Customizing | ArchiveLink |
| OIUX1_AGY_DEFN | Agency definition | Tax Reporting |
| PRCC_FIXGR_T | Pricing: Fixation Group - Name | Pricing |
| T169H | Entry Profile | Invoice Verification |
| P01D3_DBFE | DEUEV Confirmtion: Data Module - Error | Social Insurance |
| TIMG3 | Status Definition for Status Administration | Implementation Guide |
| USS_TFIN_CENTER | Text for Financial Center | Stakeholder Relationship Management |
| CVLC19 | VELO : Define VMS Roles | Vehicle Management System |
| P01D3_DBGB | DEUEV Confirmation: Birth Details Data Module | Social Insurance |
| FMFSGT | Text for Field Status Group | Budgeting |
| VTBFHAPO_MIGR | Migrated Financial Flows | Transaction Manager |
| UPB_CMI_102 | CMI: Key Figures | Business Planning |
| J_1ICERTIF | TDS certificate information | Localization |
| P01D3_DBKS | DEUEV Confirmation: Miners'/Sailors' Insurance Data Module | Social Insurance |
| VDKOREF | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. | Loans Management |
| KFM_KF_USR_VAR | User Key Figures | Generic Key Figure Monitor |
| UPB_CMI_102_T | CMI: Key Figures - Texts | Business Planning |
| RDPT_FILE_PATH | Save the File Path of the Transaction | Transaction Manager |
| P01D3_DBME | DEUEV Confirmation: Data Module - Reporting Facts | Social Insurance |
| UPB_CMI_KF | CMI: Key Figures | Business Planning |
| UPB_CMI_KF_T | CMI: Key Figures - Texts | Business Planning |
| JJTFPLZ | IS-M/AM: Fixed Spaces Capacity | SAP Media |
| MDVL | Planning file entry for long-term planning | Master Data |
| CVLCQUA | VELO : Define Qualifiers | Vehicle Management System |
| P01D3_DBUV | DEUEV Confirmation: DBUV Data Module - Accident Insurance | Social Insurance |
| T7PIQ_GB_CON_HI | UCAS: Confirmation History | United Kingdom |
| FMFSST | Text for Field Status definition | Budgeting |
| P01D3_DBUV_DAT | DEUEV Confirmation: Data for DBUV Data Module | Social Insurance |
| TCACS_PERIOD | Period definition | Incentive and Commission Management |
| T7PIQ_GB_CON_HIT | UCAS: Confirmation History text table | United Kingdom |
| FMEUFOPCC | OBSOLETE Field Selection for Operation Copy | Expenditure Certification |
| TA23GDS_DECVAL | GDS-Specific Decisions | Travel Planning |
| TJHVPL | IS-M/AM: Field Selection for List Format | SAP Media |
| P01D3_DSAP | DEUEV Confirmation: Control Record for Notifications | Social Insurance |
| TCACS_PERIOD_T | Period definition | Incentive and Commission Management |
| TC58 | PP-PI: Definition of Operator Cockpits | Process Management |
| ESEASON | Season Definitions | Energy Data Management |
| OIFSCTSNDEFC | Screen Definition Customizing - Screen Configuration Tool | Marketing Retail Network |
| J_3GBELK | Document File - Header Data | Construction Equipment Management |
| TBACN | Bank EDI file version numbers | Payment Transactions |
| TIV7B | Names of fixtures and fittings objects | Real Estate Management |
| TJHVPLT | IS-M/AM: Field Selection For Display Variants List Tool | SAP Media |
| P01D3_DSME | DEUEV Confirmation: Notification Data Record | Social Insurance |
| P01D3_FLAG | DEUEV Confirmation: Notification Indicators | Social Insurance |
| MGVTYPEFIELD | Table of field without a version | Article Master |
| RPM_RELATE_CUST | Customer Fields for Relatinship | Resource and Program Management (SAP xRPM) |
| P01ZFA_NN_DATA | ZfA: Notifications Not Assigned | Public Sector |
| TFILA_RE_CHGPR | Assign Refinancing Categ. and Change Process to Cluster Type | Lease Accounting |
| TIV7D | Names of fixture and fitting object groups | Real Estate Management |
| MGVTYPEFIELD_WRK | Table of field without a version | Article Master |
| T5C1X | Paying Offices (CH) | Switzerland |
| SSM_EX | Value Configuration | Authorization and Role Management |
| RPM_RESOURCE_CUS | Customer Fields for Resource | Resource and Program Management (SAP xRPM) |
| P01ZFA_NN_KIDS | ZfA: Notifications Not Assigned - Child Data | Public Sector |
| TFILA_RE_EVENT | Assign Refinancing Category and Process Type to Processes | Lease Accounting |
| TFAGT | Texts on FI clearing rules | Payment Transactions |
| VLCCHPROITEM | VELO: Configuration Change Profiles Characteristic Assgmt | Vehicle Management System |
| AFRU | Order Confirmations | Confirmations |
| RSBCT_PBP_COSTK | PBP: Key Figures for Personnel Costs | Business planning |
| MGVTYPEFIELDWORK | Table of field without a version | Article Master |
| RPM_ROLE_CUST | Customer Fields for Role | Resource and Program Management (SAP xRPM) |
| PROFILCUST01 | iPPE: Profile for PS iPPE Interface | Integrated Product and Process Engineering |
| T5A1Q | ELDA: Confirmed data records | Austria |
| EVE_ATTRIB_ICO | Mapping: Field Values to Icons | Evaluations |
| JBRVBRSPEZ | RM: Specific Settings for Summarization(with Valuation Rule) | Risk Analysis |
| T440C | Planning file entries for goods movements | Master Data |
| COM_TA_R3_ID | R3 Identification | Objects |
| T7AR20 | Date for final settlement of income for financial year | Argentina |
| T7CN40 | Personal File Category | China |
| Monitoring for Mass Data Archiving Solutions" | AFX_ACTVTFIL | "Generating |
| TTED_TAXCLAO_COM | TaxClassification in OutputDocument | Transaction Tax Engine |
| TD17 | Branch office | Loans Management |
| COM_TA_R3_IDH | R3 Identification | Objects |
| JVTPRDGR03 | IS-M/SD: Fixed Elements of a Production Group | SAP Media |
| T7CN4T | Personal File Category Text | China |
| TTED_TAXCLAS_COM | TaxClassification | Transaction Tax Engine |
| TFILA_RE_VAL | Assign Refinancing Category and Value Identifier | Lease Accounting |
| TD17T | Branch office text table | Loans Management |
| T7ARM1 | My Simplification: Work relationships | Argentina |
| T7PIQ_GB_STATUS | UCAS: Confirmation Status | United Kingdom |
| FAGL_CUST_FIELDS | Customer fields for flexible general ledger | General Ledger Accounting |
| PAFLO | FLO-Specific Alternative Data | Integrated Product and Process Engineering |
| TJHWWW_JHB4T | IS-M/AM: Fixed Spaces Planning IAC Texts | SAP Media |
| T7ARM3 | My simplification: CBU | Argentina |
| TOIKUSF | TAS User Field Definition | Interface to Terminal Automation System |
| T7PIQ_GB_STATUST | UCAS: Confirmation Status text table | United Kingdom |
| OFNUM_MX | Assign Official Numbering with Approval Number | Financial Accounting |
| RPM_TASK_CUST | Customer Fields at Task Level | Resource and Program Management (SAP xRPM) |
| TTEPD3_TAXCLAS | TaxClassification | Transaction Tax Engine |
| T7ARM4 | My Simplification: Family links | Argentina |
| TOIKUSFT | TAS User Field Definition Texts | Interface to Terminal Automation System |
| TSPPF_PRPR_001 | Print Profile | Post Processing Framework |
| RPM_TEAM_CUST | Customer Fields for Team Definition | Resource and Program Management (SAP xRPM) |
| P01VA_LSTV | PEP: Benefits Vector Pension Equalization Payment | Company Pension Scheme Germany |
| TFKPERIOD | Period definition | Contract Accounts Receivable and Payable |
| T7ARM5 | My Simplification: Business activity addresses/addresses | Argentina |
| TSPPF_PRPR_001T | Print Profile Name | Post Processing Framework |
| T7ARM6 | My Simplification: Nationality-country code relationship | Argentina |
| TEWARESULT | IS-W: confirmation category | Waste Management |
| TSPPF_PRPR_002 | Print Profile Data | Post Processing Framework |
| UAFORMULA_DOCU | User-Specific Docu Window Option | Services |
| A003 | Tax Classification | Conditions |
| MCH_SELFIELDS | Selection fields | Data Staging |
| MVAN | Tax Classification for Article | Article Master |
| TA20PF | Travel Profiles - Methods of Payment | Travel Planning |
| KPROCHKFCD | KPRO: CD: File Name of Last Check-out | Document Management Services |
| T7XP_ELEM | Expert Profile Element | SAP Expert Finder |
| RSDMTU_CUSMON | User-Specific Tree Display Monitor | Business Content and Extractors |
| JKSDQEVENTVERIFY | IS-M: Verified Planned Quantity (Event Planning) | SAP Media |
| TRGC_PL_ASSIGN | Assign Profit/Loss Types to Update Type and Valuation Area | Transaction Manager |
| TFBUF | Table for FI Data Puffers | Financial Accounting |
| T7PML | Determine Financing Unit per Object Type | Budget Management |
| KPROPHFCD | KPRO: CD: Files of Physical Information Objects | Document Management Services |
| J_1BECD_CUST02 | ECD: Qualification Codes of Person Responsible | Localization |
| EKUN | IS-U-Specific Fields for Business Partner | Master Data |
| TWISPS_LEADCOL | User-Specific Settings for Lead Columns | Merchandise and Assortment Planning |
| TFMC | Matchcode Fields for Database Index | Financial Accounting |
| UAP_FAVORITES | User-Specific Settings | Treasury |
| AT16 | Treasury: Fixing Settings for Forex Transactions | Transaction Manager |
| JITUSR | User-Specific Entry Variants for the JIT Cockpit | Just-In-Time Processing |
| SWXFORMABS | Form: Notification of Absence | SAP Business Workflow |
| BKK640 | Extension Fields for Comb. Flexible Balances/Hierarchies | Master Data |
| JKSDQUANVERIFY | IS-M: Verified Quantities | SAP Media |
| TKT03 | Stat. key figure texts | Overhead Cost Controlling |
| EPM_VIEW | User-Specific Combination of KPIs | Logistics - General |
| UAP_PREFERENCES | User-Specific Settings | Treasury |
| T5A4H | Date Specification (Contd Pay) | Austria |
| T309T | Names for Fire-Containment Sections | Warehouse Management |
| TB050 | Screen Config. (Obsolete from Second Edition VCT) | SAP Business Partner |
| DPR_PROJECT | Project Definition | Structure |
| T5UWC | WC: Classification Code | USA |
| T7XP_ELEMT | Expert Profile Element (Text Table) | SAP Expert Finder |
| FMBCSA_USER | User specific Budget Control System activation settings | Budgeting |
| TB070 | Tax Classification: Tax Types per Country | Country-Specific Objects |
| TB050_S | Screen Configuration (Shadow Table) (Obsolete) | SAP Business Partner |
| TCM_CUS_EXPL_LNK | Edge-specific exclusion of objects | Configuration management |
| T7XP_GROUP | Expert Profile Element Group | SAP Expert Finder |
| TE002A | IS-U Specific Attribute for Contract Account Categories | Master Data |
| T5DW1 | CPS Identification Features | Company Pension Scheme Germany |
| T7PIQ_US_FIRSTY | Determine First-Year Progress Classification | USA |
| T5UWT | WC: Classification Code Text | USA |
| TPROMANPR | PROMAN Profile | Project-Oriented Procurement |
| RLMFWCPFD | Protected Fields | Product and Process Modeling |
| T7XP_GROUPT | Expert Profile Element Group (Text Table) | SAP Expert Finder |
| T5DW6 | Wage Type Filter for Calculation of Basis Amount | Company Pension Scheme Germany |
| TDDGA | User-specific loans key 1 text table | Loans Management |
| TREFSTT | Texts for Field Selection String for Funds Reservations | Funds Management |
| RLMFWCPFD_TXT | Protected Fields | Product and Process Modeling |
| TCO47 | Change profile for Order Change Management | Production Orders |
| TCM_EXPL_LNK | Edge-specific exclusion of objects | Configuration management |
| T625T | Texts for Field Rel. for Info Structure | Allocation |
| TDDGB | User-specific loans key 2 text table | Loans Management |
| USRLUISETTINGS | User-Specific Settings of the iPPE Workbench Express | Integrated Product and Process Engineering |
| DBVL | "Planning File Entry | Master Data |
| REISCNCHKF01 | Contract: File Name of Last Checkout | Information System |
| T7XP_PROF | Expert Profile Type | SAP Expert Finder |
| RSBCT_MEC_ACC | BCT-ME: Definition of Account Numbers | Media |
| TDDGC | User-specific loan key 3 text tables | Loans Management |
| VBWF04 | Line Item Fields Reversal Release | Financial Accounting |
| TN2DEVDOC_CUST | Interface Fields - Document Assignment | Clinical System |
| FMFGT_PO | Payment Office - U.S. Federal Government | Funds Management |
| DBVM | "Planning File Entry | Master Data |
| REISCNPHF01 | Contract: Files of Physical Information Objects | Information System |
| FM2BLTR1 | FM2BL - Define on FM area level | Funds Management |
| RSBCT_MEC_AUART | BCT-ME: Define Media-Specific SD Orders (Obsolete) | Media |
| TDDGD | User-specific loan key 4 texts | Loans Management |
| BORGR_DIALOG_CFG | User-Specific Configuration: Multi-Level Goods Receipt | Goods Receipt Process |
| OIUREP_RPT_PRFL | Report Profile | Royalty Reporting |
| EPROFVALDT_TMP | "Temp. Profile Values for Large Intervals (Day | Energy Data Management |
| T8A30 | EC-PCA: Define Additional Accounts | Basic Settings |
| EDIPOD | Table for File Port Definitions | ALE Integration Technology |
| TCUSU | User-specific customizing name | Implementation Guide |
| S2L_GLOBAL_DATA | User-specific Save for Global Settings | Production Supply |
| T7XP_PROFT | Expert Profile Type (Text Table) | SAP Expert Finder |
| RSBCT_MEC_CASH | BCT-ME: Definition of Cash Accounts | Media |
| T5DWP | Rules for Final Processing | Company Pension Scheme Germany |
| CWB_OPTIONS_DEF | User-specific options for the Engineering Workbench | Routing |
| TB070_CM | Tax Classification: Tax Types per Country | Customer Master |
| SDB_CL_FILE_MAP | Map Classification ID vs Tmodel Key | Web Service and SOAP - ABAP |
| T77SP_DESCR | PA-PD: Proficiency Descriptions for a Quality Scale | Qualifications and Requirements |
| KFM_KF_COMPARE | User-Specific Key Figure Comparisons | Generic Key Figure Monitor |
| RSBCT_MEC_INFOPR | BCT-ME: Definitions of InfoProvider | Media |
| T5DWPT | Texts for Final Processing Rules | Company Pension Scheme Germany |
| T77SP_DESCRIPT | PA-PD: Proficiency Descriptions for a Quality Scale (Text) | Qualifications and Requirements |
| T169HT | "Entry Profile Description | Invoice Verification |
| ALM_ME_D997 | User-specific settings | Maintenance Processing |
| FMRCCVARI | Variant definition | Funds Management |
| TIVISPF | Report Profile | Information System |
| RSBCT_MEC_IOBJVA | BCT-ME: Define Filter Conditions | Media |
| BCST | User-specific settings in configurator | Variant Configuration |
| TB071_CM | Tax Classification: Assignment of Tax Groups to Tax Types | Customer Master |
| OIO_C1_FLDST_2 | Container field status group assignment | Remote Logistics Management |
| T77TN | HR-PD: Proficiency Texts for Quantity Scale | Qualifications and Requirements |
| J_1A_CTYCODE | Maintain AFIP Country Codes | Localization |
| TIVISPFCOND | Report Profile for Conditions | Information System |
| T5E7I | Spanish Office of Employment (INEM) branch texts | Spain |
| FMBLBALANCEFIELD | Balancing fields for BL documents | Funds Management |
| TB072_CM | Tax Classification: Mapping R/3 <-> CRM | Customer Master |
| T77TP | HR-PD: Proficiency Texts for Quality Scale | Qualifications and Requirements |
| FMSPLIT_APROF | Action Profile for Rule-Based Account Distributions | Funds Management |
| PROJ | Project definition | Operative Structures |
| J_1A_CURCODE | Maintain AFIP Currency Codes | Localization |
| TIVISPFCONDREL | Report Profile for Conditions: Properties | Information System |
| RSBCT_MEC_KYF | BCT-ME: Definition of Key Figure InfoObjects | Media |
| TIVISPFCONDT | Report Profile for Conditions (Text) | Information System |
| FMSPLIT_APROFT | Action Profile texts for Rule-Based Account Distributions | Funds Management |
| RSRADIOMON | User-specific Settings (Radio Buttons) | Data Staging |
| J_1A_REJCODE | Maintain AFIP Return Codes and Descriptions | Localization |
| EIDESWTMSGFIELDT | (Text) Configuration for Message Data Check | Intercompany Data Exchange |
| TIVISPFMEAS | Report Profile for Measurements | Information System |
| HRUSMWBFCH | User-Specific File for Hidden MDT Function Codes | Organization and Planning |
| RSTREECUSMON | User-Specific Tree Display Monitor | Data Staging |
| J_1A_UOMCODE | Maintain AFIP code for Unit of Measure | Localization |
| TIVISPFMEASREL | Report Profile for Measurements: Properties | Information System |
| TIV74 | Groups of fixture and fittings objects | Real Estate Management |
| FRMLC37 | RMGMT Key Figures: Group Assignment | Recipe Management |
| EKES | Vendor Confirmations | Purchasing |
| OIFSCTSNCONFC | Screen Configuration Customizing - Screen Configuration Tool | Marketing Retail Network |
| LCA02_USR | User-Specific Default Selection | liveCache Applications |
| PSOBLAFST | Assigning Field Selection String -> Document Type | Funds Management-Specific Postings |
| TIVISPFMEAST | Report Profile for Measurements (Text) | Information System |
| TTXAD | User data fields per document | Treasury |
| T8J2A | JV Net Profit Interest Group | Joint Venture und Production Sharing Accounting |
| KLTAGENDSF | Selection Filter for End-of-Day Processing | Default Risk and Limit System |
| FINB_CONFIG_ACT | Active Configurations | Services |
| TIVISPFT | Report Profile (Text) | Information System |
| T525T | Time Specification Type for Employment Period Calculation | Calculation of Employment Period |
| T8J2B | JV Net Profit Interest Group Text | Joint Venture und Production Sharing Accounting |
| FMFSVT | Text for Field Status Variant definition | Budgeting |
| RSECLOPDLOGF | LOPD Log: Filter | OLAP Technology |
| VLCCHPROFIND | VELO : Configuration Change Profile Determination Table | Vehicle Management System |
| TEDWL | Channel definition for transceiver | Transceiver |
| STERM_USER | User-Specific Settings in SAPterm | Terminology/Glossary |
| J_3GINTFOR | Formula Definition for Costing (Interpolation) | Construction Equipment Management |
| N1FOFSA | IS-H*MED: Fill Source - Drug Assignment | Clinical System |
| PSOFST_FETX | Texts for Field Selection String for Requests | Funds Management-Specific Postings |
| T438V | Period Profile for Safety Time | Master Data |
| J_1AFITPT | Texts for Fiscal Types | Localization |
| VLCCHPROHEAD | VELO : Configuration Change Profiles | Vehicle Management System |
| EADRREGAREA | Role-Specific Area Grouping of the Regional Structure | Regional structure |
| T77RCF_WL_ACT_P | Action Profile of Worklists | E-Recruiting |
| TFILA_LC_002T | Texts for Financing Classes | Lease Accounting |
| TBKKS1 | BCA: Qualifier of Payment Notes | Account Management |
| DIWPS_USERSET | User-Specific Settings in MEB | Product Lifecycle Management |
| N1FSOURCE | IS-H*MED: Fill Source | Clinical System |
| T009Y | Shortened fiscal years in Asset Accounting | Business Service Functions |
| EADRREGAREAT | Role-Specific Area Group of the Regional Structure (Texts) | Regional structure |
| FOPCUSERDATA | User-Specific Settings | Management of Internal Controls |
| SDVARIANT | User-specific Selection Variants for Portal Roles | Sales |
| T77RCF_WL_OUT_P | Output Profile | E-Recruiting |
| N1FSOURCEOUA | IS-H*MED: Fill Source for OUs Assignment | Clinical System |
| RPM_ROLE_SKILL | Role Qualifications | Resource and Program Management (SAP xRPM) |
| T5UTI | Tax identification number and successor enterprise | USA |
| N1FSOURCET | IS-H*MED: Fill Source - Texts | Clinical System |
| TBCA_ROUTE | Routing Definitions | FSCM In-House Cash |
| T7PM_DIKEY | HR-FPM: Definition of Distribution Key for Default Value | Budget Management |
| TBICFU | Selection Fields for Batch Information Cockpit | Batches |
| MASSMSGCFG | User-Specific Message Configuration | Cross-Application Mass Maintenance |
| EDMS_PREFS | User-Specific Display Options | Document Management System |
| TJ20 | Status profiles | General status management |
| PLM_DMS_TDWA_WG | Show/Hide Field Groups in Web (for DMS) | Document Management System |
| TTEPD3_REPFLDS | Reporting Field | Transaction Tax Engine |
| FILTERDEF | Operative Filter Entries for Product Structure Browser | Product Structure Browser |
| T525TT | Time Specifications Type - Text | Calculation of Employment Period |
| T7PM_MOREQ | HR-FPM: Definition of Grouping for Origin of Funds Required | Budget Management |
| UMM_SH102 | User-Specific Style | Management Cockpit |
| SCAPPT | User-Specific Appointments | Appointment Calendar |
| VLCSEARCHPROF | VELO : Profile for Vehicle Search | Vehicle Management System |
| VDWAIVE_PR_HEAD | Waiver Profile Header | Portfolio |
| MLAN | Tax Classification for Article | Article Master |
| T7TW2G | Tax media filing sequence number reservation | Taiwan |
| USRPDM | User-Specific Data in the PDM Environment | Product Structure Browser |
| TTREEF | User-specific list of favorites of structure maintenance | Hierarchy Storage |
| TA20P | Travel profiles | Travel Planning |
| JITBACKFTMP | Temporary File for Confirmation Pool | Just-In-Time Processing |
| J_3RTAX_SELTRFLD | Selective field transfer | Localization |
| DPR_PART_Q | Role Qualifications | Resources |
| T437A | Table for Field Selection: Repetitive Manufacturing | Repetitive Manufacturing |
| T093Y | Shortened fiscal year | Basic Functions |
| TCNIP | Reference field for PDM-PS allocation | Article |
| ACCCLSSTEP_GRP | Process Definition for Closing Phases | Financials Basis |
| TA20P1 | Travel Profiles (Language-Dependent) | Travel Planning |
| LIVPR | Input verification profile | Task & Resource Management |
| AIN_TEPC_PREFIX | Company Prefix and Partition | Auto-ID Backend Integration |
| JBDOBJEUR | Additional Fields for Finance Object (EURO Conversion) | Bank Components |
| VALC_RPVAL_PROC | OLD! TR: Definition - Price Valuation Procedures | Transfer to Financial Accounting |
| CNVCDMCCA_ST_FLT | Statistics filter | Custom Development Management Cockpit |
| VALC_VAL_PROC | OLD! TR: Definition - Valuation Procedure | Transfer to Financial Accounting |
| TJJAMTL | IS-M/AM: Official Title | SAP Media |
| RSDDAGGRENQUEQUE | Table to define lock argument | OLAP Technology |
| T549N | Period Modifiers | Personnel Administration |
| FMUSFG_TSA | Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code | Functions for U.S. Federal Government |
| WRFT_BUDG_KS | Set of Key Figures | Purchasing |
| J_3RAOKOF | OKOF classifier of Russia | Asset Maintenance |
| T588N | Screen Modification for Account Assignment Block | Personnel Time Management |
| TWPCUSTOMC | Customer-Defined System Setting for the Workplace | Workplace Server |
| T5M1T | !Not used: Field 27 Texts | Denmark |
| J_1BEFD_LOG | Electronic fiscal file log | Localization |
| FMFGT_FSN | US Federal Fiscal Station Number | Central Cash Desk Procedure |
| OIRIADAG | Link and define additional agg. procs. | Service Station Retailing |
| T588O | Screen Modification for Assignment Data | Personnel Time Management |
| TB070T | "Tax Classification: Tax Types per Country | Country-Specific Objects |
| TICL401 | FS-CM: Benefits/Services/Fees Catalogs | Claims Management |
| FILA_RE_PRGT | Text for Refinancing Program | Lease Accounting |
| T5BFP | Values for Fiscal Horsepower of Company Car | Belgium |
| WDY_TEXTFILE_REF | Inbox Text File References (Author Buffer) | Web Screen Tools - ABAP |
| TIVROZ01 | IPD: Classification of participant | Real Estate Management |
| TICL401T | FS-CM: Benefits/Services/Fees Catalogs - Texts | Claims Management |
| TXSSCAT_FIELD_C | CATS FACE: Field Selection Customizing | Time Sheet |
| T5BFPT | Values for fiscal power of a car | Belgium |
| RSBCT_IPMC_KYF | BCT-IPM: Definition of Key Figures Update | Media |
| JBTOBJP | Commission Fields for Financial Transactions | Single Transaction Costing |
| TICL402 | FS-CM: Benefits/Services/Fees Catalog Variants | Claims Management |
| T804FU_SET | Use of Key Figures in Key Figure Sets | Sets |
| RSISFIELD | InfoSource fields (provider structure of all systems) | Data Staging |
| QAMVRMS | Insp. Specifications/Valuation for Multiple Specifications | Quality Inspection |
| ICLSERVCAT | FS-CM: Benefits/Services/Fees Catalogs | Claims Management |
| J_1APAYMN | Determine AFIP Payment Means | Localization |
| TIVROZ0A | IPD: Classification of participant | Real Estate Management |
| RSISOFIELD | InfoSource fields (provider structure of a source system) | Data Staging |
| T5BR5 | Text identification for Social Risk Declaration | Belgium |
| ICLSERVCATT | FS-CM: Benefits/Services/Fees Catalogs Texts | Claims Management |
| JPTMARA | Media-Specific Cross-Organization Article Data | SAP Media |
| FINSTA_POS | "Table for FINSTA Items (Used | Bank Customer Accounts |
| EDP12 | Partner Profile: Outbound with Message Control | ALE Integration Technology |
| ADPMSTAT | A&D CMC: Definition of Status Groups | Aerospace & Defence Industry Solution |
| TCOPSFI | Ranges for Fields in Table TCOPS | Production Orders |
| TB070T_CM | "Tax Classification: Tax Types per Country | Customer Master |
| CFX_UD_TRAN_ACT | Customer-Defined Actions for Status Transitions | Collaboration Folders |
| TPORLIST | AB Portal: Fields for List Output | Agency Business (Global Trade) |
| TICL451 | FS-CM: Benefits/Services/Fees Catalogs Screen Seq.Determin. | Claims Management |
| EDP13 | Partner Profile: Outbound (technical parameters) | ALE Integration Technology |
| EDP21 | Partner Profile: Inbound | ALE Integration Technology |
| WRF_FIBER_CODEST | "Names for Fiber Codes (e.g. Wool | Article Master |
| T74AA | COBRA-qualified dependent/plan type assignment | Benefits |
| CFX_VER_CHECKOUT | CFX: Local File Path | Collaboration Folders |
| P01CSL | Social Benefits CPS | Company Pension Scheme Germany |
| TJKMC5 | IS-M/SD: Definition of Update Group for Deliveries | SAP Media |
| RSOSFIELD | InfoSource fields using all source systems | Data Staging |
| LSOLHGRADECERT | Grade Certificate | Training Management |
| JVOO2 | JV Billing FI-SL Object Table | Joint Venture und Production Sharing Accounting |
| WTYSCC_USER_PROF | Mapping Profile with User id | Service Process Warranty |
| BCONTCFIND | Contact Configuration Determination | Customer Contact |
| RSOSOFIELD | InfoSource fields of a source system | Data Staging |
| JVSO2 | JV Billing FI-SL Line Item | Joint Venture und Production Sharing Accounting |
| DPR_CI_FGROUPS | cProjects: Field Groups for Customer Fields per Proj.Element | Collaboration Projects |
| RENCHKF01 | Rendering: File Name of Last Check-Out | Records and Case Management |
| BCONTCONF | Contact Configuration | Customer Contact |
| VIAK16 | SCS: Identification Of Settlement With Log Reference | Real Estate Management |
| TA23CT | Amadeus Profile | Travel Planning |
| TBZ3R_C | Assign BDT Field Group -> BDT Field | SAP Business Partner |
| JVTO2 | JV Billing FI-SL Summary Table | Joint Venture und Production Sharing Accounting |
| TE437 | Params for Fixed Dev. Val. for Devices Without Inst. Alloc. | Meter Reading |
| DPR_CI_FGROUPS_T | cProjects: Field Group Label for Customer Fields per Proj.El | Collaboration Projects |
| RENPHF01 | Rendering: Files of Physical Information Objects | Records and Case Management |
| HOTPACKWRN | Logging Confirmed Hotpackrul Warnings | SAP Note Assistant |
| BCONTCONFT | Contact Configuration: Texts | Customer Contact |
| TA23CT1 | Amadeus Profile Text Table | Travel Planning |
| T346 | RF Queue Definition | Warehouse Management |
| ANLBZW | Asset-specific base values | Basic Functions |
| VDRISKCLASS | Risk Classification for Individual Value Adjustment | Loans Management |
| UPS_CUSTTEXT | Customer-Defined Mail Texts | Business Planning and Simulation |
| DRAOZ | Additional Files for DMS Originals | Document Management System |
| DFKK_HBALANOTE | Balance Confirmation - Run Table | Contract Accounts Receivable and Payable |
| DPR_CI_PROJ_FGRP | cProjects: Field Groups per Project Type | Collaboration Projects |
| T5SUA | SUN code definition table | Sweden |
| T5DR4 | AVmG: Specifications of Modules | Germany |
| FMSPLIT_VALUES | Assignment field values for Rule-Based Account Distribution | Funds Management |
| SLS_IFILL | PAW - Item Fillin | Performance Assessment Workbench |
| Waste Management | EHSWAT_BPDEFINIT | EHS-WA |
| STERM_ADDC | Customer-Defined Components for Terminology Maintenance | Terminology/Glossary |
| FMEUFOPL | OBSOLETE Define Operation Lines | Expenditure Certification |
| VIOB04 | Buildings: Fixtures and fittings characteristics | Real Estate Management |
| TFILA_RE_CATT | Text for Refinancing Category | Lease Accounting |
| TCN51 | Version profile for PS versions | Network and Activity |
| TICL087 | Display Profile | Claims Management |
| SRTFT_QUEUE | Processing FIFO | Web Service and SOAP - ABAP |
| TE424 | Portion: Definition of Dates | Portioning and scheduling |
| TCNS_RECEIVER | Change Notification Service: Recipient of CNS | Change Pointer Service |
| OIUH_RV_PAC | Property Affiliated Company | Revenue |
| RMSAC_PPDEF | RMS-ATL: Definition of Process Parameters | Recipe Management |
| T7PBSNO2A | Assign Notification ID to notification group | Pension Administration |
| TCRH0 | Graphic profile for the hierarchy | Work Center |
| TSINN | SAPBPT: Configuration Names | Use BC-SRV-COM |
| TN19A | IS-H: Certificate Categories | Basic Data |
| TCNS_RECEIVERT | Change Notification Service: Receipient of Description | Change Pointer Service |
| T352B_T | Catalog profile texts | Maintenance Notifications |
| T8JBS | Split specifically additionally balance | Joint Venture und Production Sharing Accounting |
| T85Y | Additional Field Category | Basic Functions |
| SSM_VAR | Variable Definitions for URLs | Authorization and Role Management |
| TN19B | IS-H: Certificate Types per Certificate Category | Basic Data |
| SLS_QLOG | PAW - Qualification Generation Log | Performance Assessment Workbench |
| T85YT | Additional field type: Texts | Basic Functions |
| TSINU | SAPBPT: Configuration Table User | Use BC-SRV-COM |
| J_3GSTLAKT | Activation File/Buffer for BOMs | Construction Equipment Management |
| DFKK_BALANOTE | Balance Confirmation - Check Table | Contract Accounts Receivable and Payable |
| T5QGO | Group Certificate Overrides | Australia |
| T7PIQ_GB_QLEVEL | UCAS: Qualification Level for GNVQs (revised do not use) | United Kingdom |
| NTPKD | IS-H: Add. Fields for Service Master Germany | Patient Accounting |
| TMPPF | Control Profile for Manufacturer Part Number Management | Purchasing |
| VTBRATING | Rating for Financial Transaction | Transaction Management |
| TCHW1 | Batch-Specific Units of Measure (Proportion/Product Un) | Batches |
| GMGFUND | Grant specific fund details | Master Data |
| S426 | Variant Config.1---IBASE | Software Management |
| SALRTCONF | Alerts: Configuration | Alert Framework |
| ICL_CRESPROF | Reserve Profile Determination in Multiple Insurance | Claims Management |
| GMGSPCLASS | Grant specific sponsored class details | Master Data |
| RSADD | Additional fields for reservation | Article |
| CSPCMOI | Type Identification | Specification 2000 |
| VVWKN1 | OBSOLETE - Fields as factors for secondary data | Treasury and Risk Management |
| S427 | Variant Config.2---IBASE | Software Management |
| FAGL_FCBAL_FIELD | Additional Fields for Balance Valaution | General Ledger Accounting |
| ICL_CRESPROFT | Reserve Profile Determination in Multiple Insurance (Texts) | Claims Management |
| GMGSPPROGRAM | Grant specific sponsored program details | Master Data |
| BKK55 | Subject to Final Payment Balance of Hierarchies | Master Data |
| J_1BATL4A | Tax Laws COFINS | Localization |
| N2N0ANMD01 | PDOK: N0_ANFIMPL | Clinical System |
| TEWAPRORATION | Waste-Specific Restriction Dates | Waste Management |
| T5M49 | Date Identifiers for Special Payroll | Denmark |
| TWVMO | Control profiles for transferring article data to vendor | Consumption-Based Planning (See Also PP-RP) |
| J_1BATL4T | Tax Laws COFINS - Texts | Localization |
| T883 | User Table Fields | Basic Functions |
| T77RCF_DEGREE | Degree/Certificate Levels | E-Recruiting |
| LDAPMAP2 | Mapping SAP Fields to LDAP Attributes - Fields | Directory |
| TJBD_VTBA_ARC_PT | Object-specific Package Templates: VTBA_ARCH | Transaction Data Pool |
| T51C3 | Car model definition table | Personnel Administration |
| BKK623 | Enhancement Fields for Cash Concentration / Hierarchies | Master Data |
| T5F2Q | Quota classification for France. | France |
| T77RCF_DEGREE_T | Degree/Certificate Levels | E-Recruiting |
| LDAPMAP3 | Mapping SAP Fields to LDAP Attributes - Attributes | Directory |
| CDESK_LOGS | Saved Trace Files | CAD Integration |
| WRF_APC_MPA | Markdown Profile Assignment | Assortment |
| TJBD_VTBA_ARCH_C | Object-specific Customizing VTBA_ARCH | Transaction Data Pool |
| RSAPOREQUEST | Table for Defining Lock Object | OLAP Technology |
| DOCCLSST | Texts for official document class | Localization |
| BKK633 | Enhancement Fields for Cash Pooling / Hierarchies | Master Data |
| BTXCHKF01 | Budge_text: File Name of Last Check Out | Budgeting |
| TCBP_PLCONF | Planning configuration definition table | Production Optimization Interface (POI) |
| LDAPMAP4 | Mapping SAP Fields to LDAP Attributes - Parameters | Directory |
| RGOFFICE | Local Tax Offices | Localization |
| RBDIFFKO | Invoice Verification - Conditions | Invoice Verification |
| TJBD_VTMD_ARC_PT | Object-specific Package Template VTMD_ARCH | Transaction Data Pool |
| T7PBSWB7A | Parameter defintion for Process Workbench Engine | Public Sector |
| TKEWP | CO-PA value fields | Profitability Analysis |
| TNKLA | IS-H: Classification Types for Case Classific. Categories | Basic Data |
| BTXPHF01 | Budge_text: Files of Physical Information Objects | Budgeting |
| LDAPMAP5 | Mapping SAP Fields to LDAP Attributes - Object Classes | Directory |
| TJJAMTLT | "IS-M/AM: Official Title of Contact Person | SAP Media |
| T5PBSR3BI | Group identifier for leave entilement | Public Sector |
| TJBD_VTMD_RCHCST | Object-specific Customizing VTMD_ARCH | Transaction Data Pool |
| CHUCHKPROF | HU Check Profile: Assign Error Code HU Item to Error Stat.HU | Master data |
| T7PBSWB7B | Container definiton for requests | Public Sector |
| DELCONCO | Delivery Confirmation: Basis of Logistic Matching - Item | Delivery Confirmation |
| DELCONHD | Delivery Confirmation: Basis of Logistic.Match. - Header | Delivery Confirmation |
| FRE_DB_FRE_WERKS | "high level filtering during F&R relevance deter | Cross-Application Components |
| TC04 | Applic-Specific Criteria for Alternative Determination | Bills of Material |
| LDAPMAP6 | Mapping SAP Fields to LDAP Attributes - Synchronization | Directory |
| CCMCLBC | Callback Configuration | Customer Interaction Center |
| FMFGF2MAF | FACTS2 MAF File for Edits | Funds Management |
| TJBD_VTTO_ARC_PT | Object-specific Package Templates: VTTO_ARCH | Transaction Data Pool |
| J_1BSERVTYPES1T | Texts For Official Brazilian Service Types - Incoming | Localization |
| T7XSSSERARC | XSS: Area definition: Grouping of subareas customer | Employee Self-Service |
| DELCONJITCO | Delivery Confirmation: Result of Logistics Matching - Item | Delivery Confirmation |
| T005O | Name format fields | Address Management/Business Address |
| RMAN_PRSP_SCREEN | Maintain Confirmation Layouts | Production Orders |
| TJBD_VTTO_ARCH_C | Object-specific Customizing VTTO_ARCH | Transaction Data Pool |
| DELCONJITIT | Delivery Confirmation: Result of Log. Matching - Comp. Group | Delivery Confirmation |
| CKMVFM_BSEG_OUT | "Display of FI Documents | Actual Costing/Article Ledger |
| FRE_RDPR | Rounding Profiles sent to F&R | Cross-Application Components |
| T5F3T | Text for profit sharing modifier | France |
| T5PBSR4B | Tenure of office | Public Sector |
| J_1BSERVTYPES2T | Texts For Official Brazilian Service Types - Outgoing | Localization |
| TJBR_GPTP_RCH_PT | Object-Specific Package Templates for GPTP_ARCH | Asset/Liability Management |
| TPLVP | Planning Profile | Demand Management |
| T441A | Forecast profiles | Article Master |
| DELCONRF | Delivery Confirmation: Basis of Log. Matching - Ref. Number | Delivery Confirmation |
| UPC_PROFILE | Planning Profiles | Business Planning and Simulation |
| AIBW_KFIG | BCT-IM: Key Figures for Corporate IM | Investment Management |
| USR06SYS | System-Specific User Classification (License-Related) | User and Authorization Management |
| CCMCTIPROF | CIC Front office function key profile | Customer Interaction Center |
| T5PBSR4BT | Tenure of office description | Public Sector |
| TOIA11 | Invoice verification filter types | Exchanges |
| TJBR_GPTP_RCHCST | Object-Specific Customizing for GPTP_ARCH | Asset/Liability Management |
| TPSVP | Planning profile lines | Demand Management |
| UPC_PROFILE_AR | Planning Profiles - Areas | Business Planning and Simulation |
| N1CORDTTR | IS-H: Order Filler-to-Order Type Assignment | Patient Management |
| J_1AOFTPT | Texts for official document types | Localization |
| EMMA_COBJECT | Objects and Field Values for Case | Basic Functions |
| RBVS | Invoice Verification: Split Invoice Amount | Invoice Verification |
| TOIA11T | Invoice verification filter type text | Exchanges |
| T7PIQ_US_SEVNM | SEVIS SPECIFIC NOTES MAPPED | USA |
| CKMLAVR_KOMOK | Account Modifications Posting Alternative Valuation Runs | Alternative Valuation Run |
| UPC_PROFILE_BU | Planning Profiles - Planning Sequences | Business Planning and Simulation |
| TE185T | Texts: Work Fields for Installer | Master Data |
| PD3FLAG | HR-DDU: Notifications Indicator | Germany |
| TEDM_STAT_CUST | Allocate Profile Values to Status Profile for User Status | Energy Data Management |
| CKMLAVR_KOMOKT | Account Modifications Posting Alternative Valuations: Texts | Alternative Valuation Run |
| TIV53 | Accountancy firm fuel types | Real Estate Management |
| UPC_PROFILE_ME | Planning Profiles - Functions | Business Planning and Simulation |
| T169D | Invoice Verification: Amount Check | Invoice Verification |
| TICL288 | Function Profile in Multiple Insurance | Claims Management |
| UPC_PROFILE_PA | Planning Profiles - Packages | Business Planning and Simulation |
| GLREFU | Example for FI-SL Rollup Line Items (Actual) | Basic Functions |
| TREVG | Assignment: Field Status String -> Variant/Group | Funds Management |
| TJKMC3 | "IS-M/SD: Definition of Update Group for Sales Doc. | SAP Media |
| LISUP | Transfer Profile: LIS Planning to Demand Management | Sales Plan |
| TICL288T | Function Profile in Multiple Insurance (Texts) | Claims Management |
| UPC_PROFILE_PL | Planning Profiles - Planning Levels | Business Planning and Simulation |
| CWB_SEL_VAR_DEF | EWB: User-defined settings for selection variants | Routing |
| TIVXCJPFLWTYP | Flow Type Defined for Service Charge Keys | Localization |
| TJKMC4 | "IS-M/SD: Definition of Update Group for Sales Doc. | SAP Media |
| TICL290 | Function Profile Determination in Multiple Insurance | Claims Management |
| T5JSI | HR Branch Office Information for Social Insurance JP | Japan |
| TIV5D | Accountancy firms fuel types - Texts | Real Estate Management |
| UPC_PROFILE_PS | Planning Profiles - Parameter Settings | Business Planning and Simulation |
| T169L | Vendor-Specific Parameters for Invoice Verification | Invoice Verification |
| TICL290T | Function Profile Determination in Multiple Insurance (Texts) | Claims Management |
| EDEREGSWITCHSYST | Create Specifications for Aggregated Bill | Intercompany Data Exchange |
| UPC_PROFILE_VAR | Planning Profiles - Variables | Business Planning and Simulation |
| OIKDCP | Delivery confirmation | Interface to Terminal Automation System |
| T689 | Download Profile for the Conditions | Pricing and Conditions |
| T313H | Bar Code Profile: Header | Basic Functions |
| QASV | Sample specifications for inspection processing | Results Recording |
| UPC_PROFILET | Planning Profiles - Text Table | Business Planning and Simulation |
| SDB_INDUSTRY | Industry Configurator : Active list of Industries | Web Service and SOAP - ABAP |
| OIKDCS | Delivery confirmation status | Interface to Terminal Automation System |
| TPT_UIA_CLNT_NMP | Client-Specific Assignment of Layout Nodes to Objects | Personnel Time Management |
| T77OMIFGTC | Composite Definition: Interface of a Tree-Overview Object | Organizational Management |
| T344 | Client-Specific Control Table for MM-WM | Warehouse Management |
| SRT_ALT_HOSTS | Table for Defining Alternative Host Names | Web Service and SOAP - ABAP |
| OIKDCSTEP | Delivery confirmation steps (temporary data) | Interface to Terminal Automation System |
| T77OMREG_C | Composite Definition: Requests in Hierarchy Framework Scen. | Organizational Management |
| T7ID1A | Jamsostek office address (Indonesia) | Indonesia |
| T313J | Bar Code Profile: Items | Basic Functions |
| T5SIA | ISCO code definition table | Sweden |
| OIKEDPP1 | OIL-TPI: Configuration data for EDP logical system | Interface to Terminal Automation System |
| TEWA_WA_001 | Hardware Profile Configuration | Waste Management |
| MDVM | Entry in RP File | Master Data |
| TJBD_CLL_RCH_CST | Object-Specific Customizing for COLL_ARCH | Transaction Data Pool |
| ANLC | Asset Value Fields | Basic Functions |
| QMEL | Quality Notification | Maintenance Notifications |
| TJBD_COLL_RCH_PT | Object-Specific Package Templates for COLL_ARCH | Transaction Data Pool |
| J_1ADOCCL2 | Texts for official document class in Argentina | Billing |
| T77RCF_WDSP1STC | Start Page: First Navigation Level | E-Recruiting |
| VTBMROR | invoice verification: open requests | Transaction Manager |
| RPM_PROJ_STGRP | Project Staffing Status Group | Resource and Program Management (SAP xRPM) |
| QMFE | Quality notification - items | Maintenance Notifications |
| QMMA | Quality notification - activities | Maintenance Notifications |
| QDDR | Dynamic modification rule (header) | Samples and SPC |
| VLCADDDATA | VELO : Qualifier Data for Vehicle | Vehicle Management System |
| TJBD_FCTY_ARC_PT | Object-specific Package Templates: FCTY_ARCH | Transaction Data Pool |
| UHC_T001 | Actions - Definition of Actions | Internal Collection Procedure |
| T7IDAT | Jamsostek Office Descriptions (Indonesia) | Indonesia |
| TJBD_GPAN_RCH_PT | Object-Specific Pakage Templates for GPAN_ARCH | Strategy Analyzer |
| T5SYA | SSYK code definition table | Sweden |
| RPM_PROJ_STGRP_T | Project Staffing Status Group Text | Resource and Program Management (SAP xRPM) |
| TWRP_RRMP | Pricing: Profile for Data Export in RRM Interface | Retail Pricing |
| TTEC_FISCCODE_T | Description Fiscal Code | Transaction Tax Engine |
| T5D2I | StADUEV Notifications: Transfer Numbers | Tax |
| QMSM | Quality notification - tasks | Maintenance Notifications |
| TPI01 | Interest Profile | Interest |
| T71JPR24 | Survey Data Fields Mapping | Job Pricing |
| QDDRT | Dynamic modification rule: texts | Samples and SPC |
| T5EDH | Local tax offices/authorities | Spain |
| TJBD_FCTY_ARCH_C | Object-specific Customizing: FCTY_ARCH | Transaction Data Pool |
| UHC_T001_T | Actions - Definition of Actions (Texts) | Internal Collection Procedure |
| TJBD_GPN_RCH_CST | Object-Specific Customizing for GPAN_ARCH | Strategy Analyzer |
| T080A | Structure definition work list suffix | Basic Functions |
| QMUR | Quality notification - causes | Maintenance Notifications |
| IFLOCUST | System-Specific Settings | Functional Locations |
| TPI01T | Interest Profile | Interest |
| TEMT_PROFILE | Planning profile | Transaction Manager |
| TJBD_FOBJ_ARC_PT | Object-Specific Package Templates FOBJ_ARCH | Transaction Data Pool |
| FMFPOT | Texts for a Financia Management Item | Funds Management |
| TOIKDCP | Delivery Confirmatio Process | Interface to Terminal Automation System |
| TTEC_IV_LAYOUT | Invoice Verification Parameter Layout | Transaction Tax Engine |
| IFLOCUSTA | System-Specific Settings (Permitted Labeling Systems) | Functional Locations |
| TJBD_FOBJ_ARCH_C | Object-Specific Customizing JB_FOBJ | Transaction Data Pool |
| TOIKTGRP | TAS-Group Definition | Interface to Terminal Automation System |
| JBALMDLADMT | ALM: Text Definitions for Detailed Logs | Asset/Liability Management |
| TTEC_IV_LAYOUT_T | Invoice Verification Parameter Layout | Transaction Tax Engine |
| FMTC_SCHNO | Treasury Confirmation Schedule No status | Funds Management |
| T355E_T | Response profile text | Maintenance Notifications |
| TJBD_FOCF_ARC_PT | Object-specific Package Templates: FOCF_ARCH | Transaction Data Pool |
| T5ASRSEARCHVAR | Variant for Fields of Employee Search | HR Administrative Services |
| TQ02 | QM system definition | QM Control in Procurement |
| TJHWWW_JHB4 | IS-M/AM:IAC Fixed Spaces Planning | SAP Media |
| TJBD_FOCF_ARCH_C | Object-specific Customizing FOCF_ARCH | Transaction Data Pool |
| TFKK_CORRSPND_PT | Object-Specific Package Templates CORRSPND | Correspondence Tool |
| T000CM | Client-specific FI-AR-CR settings | Basic Functions |
| TJBD_GETR_ARC_PT | Object-Specific Package Templates: GETR_ARCH | Transaction Data Pool |
| TFKK_CRRSPND_CST | Object-Specific Customizing CORRSPND | Correspondence Tool |
| T5ER2 | Calendar configuration for ERE | Spain |
| TJBD_GETR_ARCH_C | Object-Specific Customizing GETR_ARCH | Transaction Data Pool |
| DFKKPAE | Payment Notification (Aux. Table EFKKNUMKR_PA) | Contract Accounts Receivable and Payable |
| UMM_FR102 | Frames: Key Figures | Management Cockpit |
| DLCNOCO | Delivery Confirmation JIT Outbound Items | Just-In-Time Processing |
| T7CN67 | Political Affiliation Exception Type | China |
| TWCP | Coupons: Profile for Distributing Discounts in POS Inbound | Promotion |
| N2MIDEF | IS-H*MED: Definitions for MedImage coupling | Clinical System |
| CPNTYPE_RCP | Recipe-Specific Attributes of a (Recipe) Node Type | Recipe |
| TJBD_GTVS_ARC_PT | Object-Specific Package Templates: GTVS_ARCH | Transaction Data Pool |
| CMAP_ATRB | Attribute Definition | General Functions |
| DFKKPAH | Payment Notification | Contract Accounts Receivable and Payable |
| CPABPRF | JIT call profile | KANBAN |
| DLCNOHD | Delivery Confirmation for JIT Outbound | Just-In-Time Processing |
| T7CN6R | Political Affiliation Exception Type Text | China |
| PDPBSZVDCARRIERS | ZVE-PBS Notification Procedure for Data Medium Admin. | Public Sector |
| WRFT_ACT_PROF | Activity Profile | Purchasing |
| NNAU | IS-H NL: Confirmation of coverage info from ins. provider | SAP Healthcare - Industry-Specific Components for Hospitals |
| TJBD_GTVS_ARCH_C | Object-Specific Customizing GTVS_ARCH | Transaction Data Pool |
| CPABPRT | JIT call profile long text | KANBAN |
| J_1AINFT04 | Time base definition | Localization |
| RDPR | Rounding profile | Quantity optimizing |
| TJBD_LOAN_ARC_PT | Object-Specific Package Templates: LOAN_ARCH | Transaction Data Pool |
| MLEA | Vendor-Specific EANs | Article Master |
| T5F2E | General modifier for continued pay processing | France |
| LDAPMAP1 | Mapping SAP Fields to LDAP Attributes - FMs and Indicators | Directory |
| TJBD_LOAN_ARCH_C | Object-Specific Customizing: JB_LOAN | Transaction Data Pool |
| CSTPPROF | Exchange Profile for STEP Interface | General Functions |
| MPRP | Forecast Profiles | Article Master |
| EEDMCONSLOGH_DB | IS-U EDM Profile Import Consistency Log: Header | Energy Data Management |
| VTVFG0FM | Risk Object: Field Modifications for TFORM | Market Risk Analyzer |
| N1QUALT | ISHMED: Qualification Descriptions | Clinical System |
| SRMPHF08 | SRM Records: Files of Physical Information Objects | SAP Records Management |
| PIQPHF03 | Campus Mgmt: Files of Physical Info Objects | Administration |
| T000F | Cross-Client FI Settings | Financial Accounting |
| EEDMCONSLOGP_DB | IS-U EDM: Profile Import Consistency Log - Attribute Values | Energy Data Management |
| EEDMPROFOPROLE | Operand - Profile Role Allocation | Energy Data Management |
| TCBP_MTV | Version specific data | Production Optimization Interface (POI) |
| P05FBN_ADD_PLAN | Flexible Benefits NL: Additional Data Benefit Plans | Netherlands |
| SRMPHF09 | SRM Records: Files of Physical Information Objects | SAP Records Management |
| EPROFVAL10_TMP | Temporary Profile Values in 10-Minute Intervals | Energy Data Management |
| JITTC1 | Subscreen Profile for Tree Control | Just-In-Time Processing |
| TKEVG3 | CO-PA: Value Field Group Assignment to CO-PA Record types | Profitability Analysis |
| T51C5 | Country specific attributes | Personnel Administration |
| SRMPHFP00 | SRM Records: Files of Physical Information Objects | SAP Records Management |
| LZGDF | Zone group definition | Task & Resource Management |
| TIV03 | Country-specific tenancy law | Real Estate Management |
| EPROFVAL15_TMP | Temporary Profile Values in 15-Minute Intervals | Energy Data Management |
| GLOFAAASSETDATA | Country-Specific Asset Master Records | Localization |
| T024L | Laboratory/office for article | Article Master |
| TICL395 | Manual Classification Code | Claims Management |
| GLOFAACNTRLC | Country-Specific Master Records | Localization |
| T024X | Laboratory/Office Texts | Article Master |
| CKMLMV011F | Costing Run: Filter Table for Object List | Actual Costing/Article Ledger |
| EPROFVAL30_TMP | Temporary Profile Values in 30-Minute Intervals | Energy Data Management |
| TICL395T | Manual Classification Code | Claims Management |
| USS_TFIG_CTYPE | Text for Key Figures Related to Company | Stakeholder Relationship Management |
| A139 | Price per Profit Center | Cost Center Accounting |
| TLDGRP | Ledger Group FI-SL | Basic Functions |
| USS_TFIG_STYPE | Text for Key Figure Related to Securities | Stakeholder Relationship Management |
| TA20RMRK | Company-Specific PNR Elements | Travel Planning |
| EPROFVAL60_TMP | Temporary Profile Values in 60-Minute Intervals | Energy Data Management |
| RBVDMAT | "Invoice Verification - Aggregation Data | Invoice Verification |
| CRFILEHD | Payment Card File: Header | Payment Transactions |
| T77QC_VIEW | View of Qualifications Catalog | Qualifications and Requirements |
| CRFILEPOS | Payment Card File: Individual Records | Payment Transactions |
| SSPIAGTRC | E2E Trace Configuration | Process Monitoring Infrastructure |
| TCACS_CATT11 | Directory of Fields That are not to be Tested | Incentive and Commission Management |
| BKK95 | Account Specific Amount Limits for Graduated Conditions | Condition |
| TCLOI9 | Selection profile for orders / operations | Production Optimization Interface (POI) |
| CRFILESTAT | Payment Card File: Status Information for Individual Records | Payment Transactions |
| JBDBLAN | Country-Specific Data | Transaction Data Pool |
| CRMKTOKD | Assign Classification and Grouping R/3 Account Groups | Customer Master |
| TIVXCJPCCSET | Company-Specific Data Customizing | Localization |
| S002 | SIS: Sales Office Statistics | Data Collection |
| TA23ADR1 | Name of Predefined Addresses in Travel Management | Travel Management |
| VTB2TRD | Link Between Financial Transaction Flow and Distributor Flow | Transaction Manager |
| COAS_SYSTEM | System Identification | Controlling |
| T5JAD | HR company office address JP | Japan |
| EDEREGPARCONF | Parameter Configuration for Deregulation Process | Intercompany Data Exchange |
| EEDMSYNPROF | Synthetic Profile: Additional Data | Energy Data Management |
| TTE2C_AGGREG | Country Specific Rule Assignments | Transaction Tax Engine |
| EPROFVALMONTHTMP | Temporary Profile Values for One Month | Energy Data Management |
| TFKAREXTDOC | Argentina: Define report classification | Contract Accounts Receivable and Payable |
| EEDMSYNPROFALLOC | Synthetic Profile: Allocation of Profiles | Energy Data Management |
| TSADVC_REG2 | Version-Specific Control of Regional Structure | Address Management/Business Address |
| TPOFOA | Portfolio: Define Responsibility | Position Management |
| EWA_BILL_RELEVNT | Valuation of Fields Relevant for Billing in Waste Bill.Cat. | Waste Management |
| T7FIT0 | Trade Unions Finland | Finland |
| EWMSPROF | Time Slot Profile: Header Entry | Processing |
| T5M8N | Company-specific RFC destinations for PBS links | Denmark |
| EEDMSYNPROFCODE | Synthetic Profile: Internal Code for Individual Levels | Energy Data Management |
| T5CPW | Ad Hoc Query Field Assignment | Pension fund: General Parts |
| DFKKIP_GRP | Payment Specification: Header Data | Contract Accounts Receivable and Payable |
| FOTTDCLXML | Country-Specific ATR Reporting Data (XML Format) | Financial Accounting |
| T7FIT0T | Trade Unions Finland Texts | Finland |
| TWTCPAF | Additionals: Fields relevant to change analysis | Additionals Management |
| EWMSPROF_SLOTS | Time Slot Profile: Start Times of Time Slots | Processing |
| PTRV_ARCH_HEAD | Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary) | Travel Expenses |
| OIU_RV_GRAVID | Gravity ID definition | Production and Revenue Accounting |
| DFKKIP_GRPH | Payment Specification: Payment Data (History) | Contract Accounts Receivable and Payable |
| FOTTPRTXML | Country-Specific ATR Log Data (XML Format) | Financial Accounting |
| T5SCS | "SSYK code definition table | Sweden |
| NLSU | IS-H: Totals File for Service Statistics | Basic Data |
| TPCA_ALE | Company Code/Field Transfer PCA (ALE) | Basic Settings |
| PTRV_ARCH_PERIO | Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary) | Travel Expenses |
| TQ74 | Recording configuration | Results Recording |
| PSTXH | PTXD PS Text File Header | Operative Structures |
| FMBLEXTFLA | Selection of fields to be moved in FI for BL Ext - Fields | Funds Management |
| DFKKIP_ITM | Payment Specification: Related Items | Contract Accounts Receivable and Payable |
| JVTMODZEBU | IS-M/SD: Modified ZEBU Records | SAP Media |
| TBKK06 | Country-Specific Function Modules for BBAN Assignment | Bank Customer Accounts |
| TPVAR1 | Variants for Finding Transfer Prices | Basic Settings |
| TQ74T | Recording configuration | Results Recording |
| DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed | Contract Accounts Receivable and Payable |
| TCMS_OMS_FEAT | Object Classification | Master Data |
| TPVAR1T | Variants for Finding Transfer Prices: Texts | Basic Settings |
| IDXEDSAPPL | IDoc Adapter Fields in the Segments for each Port | ALE Integration Technology |
| EPROFASSROLE | Roles for Profile Allocation | Energy Data Management |
| FMBLEXTFMA | Selection of fields to be moved in FI for BL Ext - FM Areas | Funds Management |
| OIKLR | TAS Reason Definition | Interface to Terminal Automation System |
| DFKKIP_ITMV | Payment Specification: Preselected Items | Contract Accounts Receivable and Payable |
| OIRC_MR_FDEF_CF | SSR Meters - Field Selection Customizing - SCT | Service Station Retailing |
| TCMS_OMS_FEAT_T | Object Classification - Text | Master Data |
| EPROFVERSSTAT | Status of Profile Version of Version | Energy Data Management |
| COMC_PRT_ALTIDPR | Assign ID Profile to Product Type | Central Part of Product Master |
| EPROFASSROLET | Roles for Profile Allocation | Energy Data Management |
| DRAP | Document Log File | Document Management System |
| OIKLRT | TAS Reason Definition Texts | Interface to Terminal Automation System |
| T74_FBN_GB00 | Flexible Benefits National Insurance Neutrality | General Parts |
| DFKKIP_NUM | Payment Specification (for Lock Object EFKKNUMKR_IP) | Contract Accounts Receivable and Payable |
| TA20CORPID | Company Specific Contract for Negotiated Airfares | Travel Planning |
| OIRC_MR_FDEF_KEY | SSR Meters - Field Selection Customizing - Key definition | Service Station Retailing |
| DFKK_RECLASS | OI - Reclassifications | Contract Accounts Receivable and Payable |
| T7FIA0T | Record Identifier Texts (ATS) | Finland |
| SRMCHKF04 | SRM Records: File Name of Last Check Out | SAP Records Management |
| T5SC3 | Swedish specific car attributes | Personnel Administration |
| T5F99M4 | Mobility Modifiers | Reuse Services for Country Development |
| T74_FBN_GB01 | Flexible Benefits Plan General Attribute (GB) | General Parts |
| TA20CORPID1 | Company Specific Contract for Negotiated Airfares | Travel Planning |
| DPR_CONF_LI | cProjects Confirmation: Line Item | Collaboration Projects |
| SRMCHKF06 | SRM Records: File Name of Last Check Out | SAP Records Management |
| PIQCHKF01 | Campus Mgmt: File Name of Last Check Out | Administration |
| LCRT_QUAL | AI-LCR: Qualifier Declarations | System Landscape Directory/Component Repository |
| T5F99M4T | Mobility Modifier Texts | Reuse Services for Country Development |
| T74_FBN_GB02 | Flexible Benefits Plan Company Car Attribute (GB) | General Parts |
| SRMCHKF07 | SRM Records: File Name of Last Check Out | SAP Records Management |
| T7NZLS | Country Specific Attendance and Absence Types | New Zealand |
| PIQCHKF03 | Campus Mgmt: File Name of Last Check Out | Administration |
| MICONFIGINFO | MI Client Configuration Files | Mobile Engine |
| T000G | Cross-Client FI-SL Postings | Basic Functions |
| LCRT_QUAL_LU | AI-LCR: Qualifier Declarations Lookup | System Landscape Directory/Component Repository |
| T74_FBN_GB04 | Flexible Benefits Plan GB Pension Attribute | General Parts |
| SRMCHKF08 | SRM Records: File Name of Last Check Out | SAP Records Management |
| T74_FBN_GB05 | Flexible Benefits Employee Pension Contribution Rule (GB) | General Parts |
| TCYMI | Matrix identifications | Capacity Leveling |
| TCLCAT | Catalogs for Finding Objects in Classes | Classes |
| RPRPHF05 | Gen. Search: Files of Physical Information Objects | Records and Case Management |
| SRMCHKF09 | SRM Records: File Name of Last Check Out | SAP Records Management |
| CRMC_TAX_MAP_BP | BP Tax Classification of Conditions: Mapping R/3 <-> CRM | Central Part of Product Master |
| T74_FBN_GB07 | Flexible Benefits Cost Period for Company Car (GB) | General Parts |
| T77RCF_WL_SEL_P | Selection Profile for Worklists | E-Recruiting |
| IDCN_DOTY | Country-Specific Document Classes | Sales and Distribution |
| SRMCHKFP00 | SRM Records: File Name of Last Check Out | SAP Records Management |
| TIVAR99 | Application: Fields Status Control with Category Criterium | Real Estate Management |
| ABS_IV_KEYFI_ITM | Absolute Key Figures at Item Level | Vendor Evaluation |
| T044KT | Further Specifications for Sorted List | Information System |
| IDCN_DOTYT | Country-Specific Document Classes - Texts | Sales and Distribution |
| ABS_IV_KEYFIG_HD | Absolute Key Figures at Header Level | Vendor Evaluation |
| T5PV2 | HR-PT: Classification of absence quota types | Portugal |
| IDCNTRY_CHECK_V | Country-specific check values | Sales and Distribution |
| TFK_EXTDOC_AR2 | Report Classification for Argentina | Contract Accounts Receivable and Payable |
| T74_FBN00 | Flexible Benefits Plan Type Attribute | General Parts |
| OIUBL01_CONFIG | Balancing Configuration | Balancing |
| BUAVCTPRO | Tolerance profiles for availability control | Availability Control |
| GMBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines | Budgeting and Availability Control |
| TICL155 | Further Specification of Reason for Creating | Claims Management |
| T74_FBN02 | Flexible Benefits Scheme Attribute | General Parts |
| P01RBM_STAT_R | Status of Confirmations (Pension Receipt Notifications) | Company Pension Scheme Germany |
| BUAVCTPROT | Tolerance Profile Texts for Availability Control | Availability Control |
| CPEC_FILTER | CPE Caller - Filter for Pricing Fields to Be Sent | Commodity Pricing Engine |
| CFX_FILE_FORMAT | Only Certain File Formats Are Allowed in some Folders | Collaboration Folders |
| GMHBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines | Budgeting and Availability Control |
| SRMPHF04 | SRM Records: Files of Physical Information Objects | SAP Records Management |
| J_1AINFT03 | Inflation: definitive index ( values ) | Localization |
| EPROFVAL05_1_TMP | Temporary Profile Values in 5-Minute Intervals: Part 1 | Energy Data Management |
| T74_FBN03 | Flexible Benefits ComCar Infotype Records' Date Indicator | General Parts |
| TKEVFGH | CO-PA: Value Field Group | Profitability Analysis |
| SRMPHF06 | SRM Records: Files of Physical Information Objects | SAP Records Management |
| CEPCT | Texts for Profit Center Master Data | Profit Center Accounting |
| T74_FBN05 | Flexible Benefits Holiday Buying or Selling Limitation | General Parts |
| PTSAFT_MATPRE | SAFT PT : prefix for material numbers | Financial Accounting |
| FAGL_MIG_FICHA1 | Worklist for FI Reassignment Tool | General Ledger Accounting |
| N1QUAL | ISHMED: Qualification | Clinical System |
| SRMPHF07 | SRM Records: Files of Physical Information Objects | SAP Records Management |
| EPROFVAL05_2_TMP | Temporary Profile Values in 5-Minute Intervals: Part 2 | Energy Data Management |
| PIQPHF01 | Campus Mgmt: Files of Physical Info Objects | Administration |
| T74_FBN07 | Flexible Benefits Holiday Plan Quota & Wage Type Setting | General Parts |
| TKEVFGI | CO-PA: Value Field Group : Value fields | Profitability Analysis |
| FAGL_MIG_LINETYP | Document-Specific Item Category Assignment | General Ledger Accounting |
| RSCRMHIFLAGT | BW: Texts for Fixed InfoObject 0CRM_HIFLAG | Business Content and Extractors |
| T5DCC | Texts for Benefit Types | Company Pension Scheme Germany |
| TDCONDVER_MSG | Condition Verification: Update Checks and Define Msge Type | Loans Management |
| BAPIFASGMT | Assignment of Fixture to Layout Module Version | Assortment |
| CATS_MY_TEXTS_C | Customer-Specific Field Texts for CATS notebook | Time Sheet |
| LRSQA | Resource qualifications | Task & Resource Management |
| TKEVG | Control of Profitability Analysis by business function | Profitability Analysis |
| T51C1 | Car factory definition table | Personnel Administration |
| AFWGO_FO_REWORK | Management of Financial Objects to be Postprocessed Per EP1 | Analyzer |
| FAGL_MIG_PROCESS | Document-Specific Business Transaction Assignment | General Ledger Accounting |
| MVRA | Cross-version fields for MARA | Article Master |
| PRP_BUPA_DETCUST | Customer-Specific Fields for Business Partner (BAdI Control) | Resources |
| AUVT | Shipping-Specific Data of Sites for Delivery Generation | Allocation |
| TKSKA | Account classification for account intervals | Overhead Cost Controlling |
| TOIGVCLGR | Vehicle classification group | Transportation and Distribution |
| MVRC | Cross-version fields for MARC | Article Master |
| TOIGVCLGRT | Vehicle classification group texts | Transportation and Distribution |
| TF591 | Elim of IU Profit/Loss in Inventory: FS Items (NOT USED) | Consolidation |
| TCLOI10 | Control key definition for POI Download | Production Optimization Interface (POI) |
| WRF_LMVF_ASGMT | Assignment of Fixture to Layout Module Version | Assortment |
| N2XMLFILES | IS-H*MED: XML File Management | Clinical System |
| THTTP | HTTP proxy configuration | File Transfer Using FTP |
| FINB_ATTRIBUTES | Attributes of Field on Data Basis | Financials Basis |
| USS_STAKEHOLDER | SEM-SRM: Specific Master Data of Stakeholder | Stakeholder Relationship Management |
| UDM_COLL_PROF | Collection Profile | Collections Management |
| TIVEXFIACCPROP | Properties of FI Account | Rental Accounting |
| VSAFVU_CN | Version: User fields in operation in order | Simulation |
| UCF1000 | Allocation: Definitions per Step (Trigger/Allocation) | Business Consolidation |
| T5D80 | Tax Table Benefits Payment | Public Sector |
| TCSFGF | Allocation of fields to field groups - BOMs | Bills of Material |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code | Collections Management |
| FMCFSIF_TR | Selected Open FI Documents (Settlement) | Funds Management |
| FMBUDTYPE | Budget type definition | Budgeting |
| TAXOFFICET | Name of Tax Office | Localization |
| PA0503 | Pensioner's Definition | Belgium |
| DXRELAT | Assignment of Files to Tasks | Data Transfer Workbench |
| TSUMBP | Scheduling Profile for Summarized JIT Calls | Industry Solution Automotive |
| CRLPOTYTR | Conversion Profile for Return. Pack. Account Posting Types | Returnable Packaging Logistics |
| UCF1002 | Allocation: Definitions per Method | Business Consolidation |
| T77CNODORD | Scenario-Specific Definition of Nodes in Search Range | Organizational Management |
| CRLPOTYTRT | Conversion Profile for Return. Pack. Account Posting Types | Returnable Packaging Logistics |
| UDMBPPROFILE | Collection Profile in Business Partner | Collections Management |
| ALM_ME_C012PRF | Order Type Profile | Maintenance Processing |
| MATERIALID | Article Identification | Cross-Application Components |
| TFILA_GF_009F | Assignment of Field Transfer of Two Structures | Lease Accounting |
| QAOBJMS | Multiple Specifications - Objects | Quality Inspection |
| OIKCF | TAS - Control Field Data | Interface to Terminal Automation System |
| TPT_GUI_CLNT_LAY | GUI Layout: Definition for Client-Dependent Customizing | Personnel Time Management |
| T77CSEAT_O | Scenario-Specific Definition of Search Range | Organizational Management |
| T5DPBSZVAG | Employer-Specific Settings | Public Sector |
| TA21PF | Provider-Specific Customer Programs | Travel Planning |
| OIKCFW | TAS - Control Field Data | Interface to Terminal Automation System |
| T77CSEATGB | Scenario-Specific Definition of Search Range | Organizational Management |
| T5DPBSZVAGE | Employer-Specific Settings: Entity | Public Sector |
| FMFSGA | Assignment of Field Status Group | Budgeting |
| J_1ATODC | Type of identification | Localization |
| T77RP | Substitute Profile | Organizational Management |
| TA21PH | Customer-Specific Hotel Catalog | Travel Planning |
| JSTORTPRO | IS-M/SD: City File (Post) | Master Data |
| T5DPBSZVAGT | Employer-Specific Settings: Text | Public Sector |
| TASUVAR1 | ASU Variants: Fieldinformations for reports with variant | Cross-Application Components |
| OIU_RV_CNDKY | Condition PPN field cross reference | Production and Revenue Accounting |
| TCACS_FIXEDTABSC | Customer-Specific Differences with CUSTCOPY | Incentive and Commission Management |
| T77OCTABUS | Scenario-Specific Tab Page Usage | Organizational Management |
| T7ID01 | Jamsostek Modifiers for Personnel Area/Subarea | Indonesia |
| T77RCF_SPT_AF | Assignment of Fields to Search Profile Types | E-Recruiting |
| T5BD4T | Texts for modifiers of additional contributions | Belgium |
| T7XSSSERSDB | XSS: Server definition | Employee Self-Service |
| UDM_LOC_FLDCHG | Attribute Modifiable via Case Search | Basic Functions |
| TXPDPR | Expediting Profile | Progress Tracking |
| TFIN011 | Mapping of Profit Centers to Profit Center Groups | Consolidation |
| TC31 | Performance Efficiency Rate Key | Work Center |
| TTEC_DT_FCVAR | Decision Tree Field Catalog Variant | Transaction Tax Engine |
| EPROFVALSTATHIST | History of Profile Value Status | Energy Data Management |
| CVALID | Settlement profile for automatic ERS | ERS |
| SRT_IDENTIFIER | Service identifier | Web Service and SOAP - ABAP |
| TA20BPR | Provider-Specific Reservation Systems | Travel Planning |
| CDLCNONR | Supplier-specific Delivery Confirmation Number | Just-In-Time Processing |
| TTEC_DT_FCVAR_F | Decision Tree Field Catalog Variant: Fields | Transaction Tax Engine |
| FMFSVA | Assignment of Field Status Variant | Budgeting |
| FOPCPRTUSRLAYOUT | User Layout Definition for Specified Type of Print | Management of Internal Controls |
| EPROFVERSVALUE | Values for Profile Version | Energy Data Management |
| J_1ADTFS | Document type field status | Localization |
| MYMP1 | Receipt Data LFIO/FIFO Valuation | Balance Sheet Valuation Procedures |
| HNZLVPAY | Table for modified LVPAY cluster table records | New Zealand |
| OIKTPIDC | TPI Relevance Fields and Ranking (by VBTYP) | Interface to Terminal Automation System |
| OIO_VG_FLDST | Voyage master field status assignment | Remote Logistics Management |
| T77MWBDTC | Customer-Specific Texts for Evaluation Paths in MDT | Organization and Planning |
| UPX_HEAD_TEXT | Texts for Key Figure Schemes | Business Planning and Simulation |
| T77RCF_WI_FILTER | Workflow Task Filter for E-Recruiting | E-Recruiting |
| TKB1A | Settlement Profile | Overhead Cost Orders |
| HRT1251 | Table section fields | Authorization and Role Management |
| T77MWBFCC | Customer-Specific Override for Manager's DT Function Codes | Organization and Planning |
| LYSPF | Scheduling profile | Yard Management |
| SRTFT_QUEUE_LOG | Log of SRT Configuration FIFO | Web Service and SOAP - ABAP |
| FOPCSTARTPAGE | Start Page Configuration | Management of Internal Controls |
| T77MWBFHC | Customer-Specific Arrangement of FCodes in MDT | Organization and Planning |
| TSINS | SAPBPT: Inbox Filter Options | Use BC-SRV-COM |
| OIU_PR_CHATD | Component Typification Detail | Production and Revenue Accounting |
| T77MWBFTC | Customer-Specific Text for Manager's Desktop Function Codes | Organization and Planning |
| BREBI_BILLP_T002 | Paramters for Filter Functions | Contract Billing |
| OIU_PR_CHATH | Component Typification Header | Production and Revenue Accounting |
| TBICBROF | BIC - Display Fields: Batch-Related Objects | Batches |
| T77MWBK | Customer-Specific Evaluation Paths for Each Category in MDT | Organization and Planning |
| MCKZST | Texts for key figures of the key figure view | Reporting |
| TNSTA0 | IS-H: Used Profiles Status Med. Basic Documentation | Patient Management |
| BREBI_BILLP_T005 | Auto-Patch Configuration | Contract Billing |
| TFMA | Adjustment Profiles per Processing Method | Merchandise Distribution |
| T372I | Network identification | Object Networking |
| SRMHLELEML | Language-Specific Texts for List Elements | SAP Records Management |
| UPX_KFS_TEXT | Texts for Key Figure Schemes | Business Planning and Simulation |
| TOIKTRVF | TAS Relevance Fields and Ranking - Pickup | Interface to Terminal Automation System |
| TQ82 | Change of Notification Type | Quality Notifications |
| VWIRPTRANCLASSIF | Tranche Classification | Transaction Manager |
| TFMAT | Adjustment Profiles per Processing Method | Merchandise Distribution |
| A395 | Arg.: Country/Fisc.Type | Financial Accounting |
| MASSVARNEWVALUES | Variants: New Field Values | Cross-Application Mass Maintenance |
| BEREIT | Article identification: staging data | Article Identification and Reconciliation |
| VLCSEARCHCHAR | VELO : Search Fields (Char.) Vehicle Search (for Profile) | Vehicle Management System |
| RMXTC_T81 | TMS-API: Specification Categories for TMS Info.Syst. Output | Recipe Management |
| TOIKTRVFS | TAS Relevance Fields and Ranking - Shipment | Interface to Terminal Automation System |
| A396 | Arg.: Country/Fisc.Type/Article | Financial Accounting |
| TFKOPBWC | BW - Maintain Fields for OI Extraction | Contract Accounts Receivable and Payable |
| T093H | Assignment of FI-AA Line Item Schema | Basic Functions |
| T059OT | Text table: Official withholding tax key descriptions | Basic Functions |
| OIU_PR_FNCFG | Production Configurable Functions | Production and Revenue Accounting |
| RSINPCONFIG | Data Entry Configuration Store | Business Explorer |
| LGRQA | Resource qualifications log | Task & Resource Management |
| TF340 | Data Entry Profiles | Consolidation |
| SWL_CUSTOM | WLC: Task-specific columns in inbox | SAP Business Workflow |
| IOCI_FCON2 | OCI Interface: Field Assignment SAP - HTML | Maintenance Orders |
| TINV_C_DOCTYPE | Customizing: Definition of Permissable Document Types | Intercompany Data Exchange |
| CACS_DOCFI_T | Data Transfer: FI Document (Tax Item) | Incentive and Commission Management |
| T7PIQPROGCLASS | Progress Classifications | Administration |
| IOCI_FCONV | OCI Interface: Field Conversion | Maintenance Orders |
| TINV_C_DOCTYPET | Customizing: Definition of Permissable Document Types - TEXT | Intercompany Data Exchange |
| TICL161 | Version of Benefit Type Tree | Claims Management |
| TICL369 | Diagnosis-Specific Additional Attributes | Claims Management |
| T8PSA_CONFIG | Master Data Configuration | Joint Venture und Production Sharing Accounting |
| P05T_CVZ_UITW | HCIB: Transfer file table | Reporting |
| OIRBOANLA | Object links - FI-AA asset master (IS-Oil SSR) | Service Station Retailing |
| TOIJ_LAYT_RELV | Assign laytime filter to relevance type | Trader's and Scheduler's Workbench |
| TINV_C_DTGRP | Customizing: Definition of Transfer Groups | Intercompany Data Exchange |
| TICL161T | Version of Benefit Type Tree - Text | Claims Management |
| FAGL_MIG_SPLIT | Migration-Specific Splitting Setting | General Ledger Accounting |
| J_1BECD_CUST02T | Texts for Qualification Codes of Person Responsible | Localization |
| FIWF_MDRLK | Main Rules for FI Role Definition - Header Entries | Funds Management |
| TKEOE | Control for Profitability Segment Structure | Profitability Analysis |
| TINV_C_DTGRPHD | Customizing: Definition of Transfer Groups - Header Table | Intercompany Data Exchange |
| CCMCCPROF | Call center profile | Customer Interaction Center |
| TICL370 | Diagnosis-Specific Attributes | Claims Management |
| CFLT_MAP | Fleet SDP:PMIS Field for Mapping to Measuring Point Position | Industry Solution Automotive |
| PAYR | Payment Medium File | Payment Transactions |
| ENOTET | Text Table for Field Service Notes | Master Data |
| FIWF_MDRUL | Main Rules for FI Role Definition | Funds Management |
| WCAMB | WCM: Site-Specific User Settings | Work Clearance Management |
| VVKK_COINS_CUST | Coinsurer Specifications | Collections/Disbursements |
| TINV_C_DTGRPHDT | Customizing: Definition of Transfer Groups - Header Table TX | Intercompany Data Exchange |
| RBEX | Persistent Key Figures Header and Item | Invoice Verification |
| CACS00_DOCFI_H | Data Transfer: FI Documents (Header Data) | Incentive and Commission Management |
| WCCJ | WCM: Selection Fields for Creation with Template | Work Clearance Management |
| T706FORM_FLDS | Information in fixed positions | Travel Expenses |
| JLTPLZKLASS | IS-M/SD: Classification of Postal Codes for Settlement | SAP Media |
| SRMWFCUST | Customizing of Field Display in Process Route | SAP Records Management |
| TINV_C_FM_ACTN | Customizing: Definition of Action Modules | Intercompany Data Exchange |
| OIA10E | Index table to find netting docs. by exchange number | Exchanges |
| T8PSCPROF | PSC display profile | Joint Venture und Production Sharing Accounting |
| T401A | Article: RP profiles (definition) | Article Master |
| FMFGT_FSNT | Text table for Fiscal Station Number - US. Fed. Government | Central Cash Desk Procedure |
| CACS00_DOCFI_P | Data Transfer: FI Documents (Items) | Incentive and Commission Management |
| T512Q | Information in Fixed Positions | Payroll: General Parts |
| TINV_C_FM_ACTNT | Customizing: Definition of Action Modules - TEXT | Intercompany Data Exchange |
| T8PSCPROFD | PSC display profile detail | Joint Venture und Production Sharing Accounting |
| TCC17 | Object type profile data | Engineering Change Management |
| TE181T | Text for Classification of Business Partner | Master Data |
| DFKKDDA | Debit Memo Notification (England) | Contract Accounts Receivable and Payable |
| TAXOFFICE | District Tax Offices | Localization |
| TINV_C_FM_CHCKA | Customizing: Definition of Check Modules AFTER TRANSFER | Intercompany Data Exchange |
| ALM_ME_C016_PRF | Work Center Profile | Maintenance Processing |
| T8PSCPROFT | PSC display profile text | Joint Venture und Production Sharing Accounting |
| T5MFD | Retrieval of Official Statistics for DA/DS and FA | Denmark |
| T706WWW | HTML Links and File Paths | Travel Expenses |
| TINV_C_FM_CHCKAT | Customizing: Definition of of Check Groups AFTER TRANSFER TX | Intercompany Data Exchange |
| FKK_EBS_AR_OBJ | ArchiveLink: Define Document Type in ArchiveLink | Contract Accounts Receivable and Payable |
| TPMP | Maintenance profile | Maintenance Orders |
| TINV_C_FM_CHCKB | Customizing: Definition of Check Module BEFORE TRANSFER | Intercompany Data Exchange |
| TICL252 | FNOL Mandatory Fields | Claims Management |
| OIFOANLA | Object links - FI-AA asset master (IS-Oil MRN) | Marketing Retail Network |
| TSUMSCP | Calculation Profile for Summarized JIT Calls | Industry Solution Automotive |
| SOREORG | Obsolete -SAPoffice: Reorg. tab. for interim storage of keys | Use BC-SRV-COM |
| T7PIQAUDFTYPE | Requirement Profile Types | Administration |
| REISROCHKF01 | Rental Object: File Name of Last Check-Out | Information System |
| TIVXCITIREOF | IRE Register Office Data | Flexible Real Estate Management |
| ALM_ME_C014PRF | Control Key Profile | Maintenance Processing |
| TINV_C_FM_CMPL | Customizing: Definition of Complaint Modules | Intercompany Data Exchange |
| T7PIQAUDFTYPET | Requirement Profile Type (Description) | Administration |
| LAE_CRM_CLASS | Contract Classification | Lease Accounting |
| IDMX_VAT | Mexico : Identifiable and Non-Identifiable VAT conditions | Localization |
| REISROPHF01 | Rental Object: Files of Physical Information Objects | Information System |
| T329A | Printer Pool Definition | Warehouse Management |
| TPFHS | "Prototype: Profile header | Profile Maintenance |
| TINV_C_FM_CMPLT | Customizing: Defintion of Complaint Modules - TEXT | Intercompany Data Exchange |
| OIUX1_FLD_VALB | Base table for field level data | Tax Reporting |
| T5CDB | "PA-PF-CH Specific Enhancement for T5PCB (EMZ | Pension Fund Switzerland |
| T7PIQAUDREXMKEYF | Irrelevant Key Figures/Perform. Indices per Execution Mode | Administration |
| IST_EBS_AR_OBJ | ArchiveLink: Define Document Type in ArchiveLink | Industry Solution - Telecommunications |
| CWB_SEL_VARIANTS | EWB: User-Specific Initial Variants | Routing |
| ALM_ME_C016_DEF | Work Center Profile Definition | Maintenance Processing |
| TINV_C_FM_DATA | Customizing: Definition of Modules for Data Transfer | Intercompany Data Exchange |
| T7PIQAUDTEMPL | Requirement Profile Template | Administration |
| T7XSSSERSARC | XSS: Subarea definition: Grouping of services customer | Employee Self-Service |
| USS_TREE_DEFAULT | SRM: User-Specific Settings for Transactions usth0 and ucon0 | Stakeholder Relationship Management |
| TDO3 | Valuation qualification indicator | Loans Management |
| CXM_ESCS | EasySPEC Classification | Collaboration Folders |
| TINV_C_FM_DATAT | Customizing: Definition of Modules for Data Transfer TEXT | Intercompany Data Exchange |
| T7PIQAUDTMPL | Requirement Profile Template | Administration |
| BRFWBLASTOBJ | BRF: User-Specific History | Business Rule Framework |
| TDO3T | Valuation qualification ID// Text for TD03 | Loans Management |
| TINV_C_FM_IDENT | Customizing: Definition of Identification Modules | Intercompany Data Exchange |
| JBRCFZINS | RM: Aggregated Fixed-Interest Cash Flows per BP | Risk Analysis |
| T445R | Characteristic Fields per Info Structure for Table T445Q | Sales Plan |
| BRFWBSETTINGS | BRF: User-Specific Settings | Business Rule Framework |
| OFF_NUM_ID | Settings for Official Document Numbering Indonesia | Localization |
| J_1BNFE_CUST01 | NF-e System Configuration 01 | Localization |
| DMS_TDWA_WG | Show/Hide from Field Groups in Web (for DVS) | Document Management System |
| PLM_GROUPTEXT | Description of Field Groups in PLM Portal | Product Data Management |
| GREP | Report Writer: File of Stored Reports | Information System |
| TINV_C_FM_IDENTT | Customizing: Definition of Identification Modules - TXT | Intercompany Data Exchange |
| DMS_USER_DEF01 | DMS: User-Specific Settings | Document Management System |
| TFILA_GF_111 | Check Steps in Financing Classification | Lease Accounting |
| WDY_CONF_UDEF | Web Dynpro: Configuration Data for User | Web Dynpro ABAP |
| TINV_C_FM_TRANS | Customizing: Definition of Data Transfer for FI-CA Modules | Intercompany Data Exchange |
| PIQ_ISR_FIELDS | Obsolete: Form Fields per Scenario for Notification Monitor | Administration |
| WDY_CONF_USER | Web Dynpro: Configuration Data for User | Web Dynpro ABAP |
| TINV_C_FM_TRANST | Customizing: Definition of Data Transfer for FI-CA Modules | Intercompany Data Exchange |
| WDY_CONF_USERT | Web Dynpro: Configuration Data for User | Web Dynpro ABAP |
| TINV_C_LINETYPE | Customizing: Definition of Permitted Bill Line Items | Intercompany Data Exchange |
| T7BRCO4 | Groups for GSW fill in | Brazil |
| MDIP | Article: RP Profiles (Field Contents) | Article Master |
| WDY_CONF_USERT2 | Web Dynpro: Configuration Data for User | Web Dynpro ABAP |
| TINV_C_LINETYPET | Customizing: Definition of Permitted Bill Line Items - TEXT | Intercompany Data Exchange |
| ESEASONBLOCKDEF | Season Group Definition | Energy Data Management |
| TCRCOBLFL | Payment Cards: Field Control | Payment Transactions |
| TINV_C_CHGRPA | Customizing: Definition of Check Groups AFTER TRANSFER | Intercompany Data Exchange |
| DRZAO | DDS: task-specific data for recipient list | Document Management System |
| TCACS_SENDTYPE | Commissions: Define Send Categories for Letters | Incentive and Commission Management |
| TINV_C_PROCCNTR | Customizing: Definition of Processes for Each Bill | Intercompany Data Exchange |
| TINV_C_CHGRPB | Customizing: Definition of Check Groups BEFORE TRANSFER | Intercompany Data Exchange |
| TFKDDA | Debit Memo Notification: General Settings | Contract Accounts Receivable and Payable |
| IHC_TAB_GUI_FLD | IHC: Container Field in GUI | FSCM In-House Cash |
| TCACS_SENDTYPET | Commissions: Define Send Categories for Letters | Incentive and Commission Management |
| RSRR_HRNP_SERVER | SAP Portals Unification Server for BW Source System | OLAP Technology |
| TINV_C_PROCCNTRA | Customizing: Definition of Permitted Processes per Bill | Intercompany Data Exchange |
| J_3GKONDMO | Conditions Modification on Screen | Construction Equipment Management |
| TINV_C_CHGRPHDA | Customizing: Definition of Check Groups - Header Table | Intercompany Data Exchange |
| RMSAC_STATOBJ | Class for Specification Category | Recipe Management |
| CFC_SELFIELDS | CFC: Selection fields of the application | Contract Accounts Receivable and Payable |
| TINV_C_TRGRP | Customizing: Definition of Transfer Groups | Intercompany Data Exchange |
| OIUH_RV_TEP | Tax Extract Profile | Revenue |
| TCEDP21 | EDI Partner Profile: Help Structure Table Control edp21 | ALE Integration Technology |
| TINV_C_CHGRPHDAT | Customizing: Definition of Check Groups - Header TEXT | Intercompany Data Exchange |
| IHC_TAB_PN_CONT | IHC: Container Fields in Payment Order | FSCM In-House Cash |
| USRGIPROFIL_WTY | Assign User Profile | Warranty Claim Processing |
| TCOOPC_ITEM | OPC: Site-Specific Custom. Table for OPC Item Definition | Process Management |
| TINV_C_TRGRPHD | Customizing: Definition of Transfer Groups - Header Table | Intercompany Data Exchange |
| TINV_C_TRGRPHDT | Customizing: Definition of Transfer Groups: Hdr Table - TEXT | Intercompany Data Exchange |
| T092 | Property classification key | Basic Functions |
| TBP1A | Budget/Plan Profile | Funds Management |
| TINV_C_CHGRPHDB | Customizing: Definition of Check Goups: Header Table | Intercompany Data Exchange |
| PIQDBAUDF | Requirement Profiles | Administration |
| UPARI_TC_BUGDK | InfoCube of Keyfigure Set | Business planning |
| TCOOPC_ITEMT | OPC: Site-Specific Custom. Table for OPC Item Definition | Process Management |
| RPM_SCENARIO_FIN | RPM : Scenario financial data | Resource and Program Management (SAP xRPM) |
| ATLAR | Characteristic Filter for Limit Types | Default Risk and Limit System |
| TINV_C_CHGRPHDBT | Customizing: Definition of Check Groups: Header TEXT | Intercompany Data Exchange |
| PIQDBAUDF_ATTR1 | Requirement Profile Attributes: Note | Administration |
| TCOOPC_SERVER | OPC: Site-Specific Custom. Table for OPC Server Definition | Process Management |
| TBP1C | Budget/Plan Profile | Funds Management |
| TINV_C_CPLGRP | Customizing: Definition of Complaint Groups | Intercompany Data Exchange |
| EVAL_IV_PERS_ITM | Persistent Key FIgures with Info About Indicator | Vendor Evaluation |
| PIQDBAUDF_ATTR2 | Requirement Profile: CG Used for Simulation | Administration |
| EDEXIDOCSEND | Customizing: Definition of Sending Types for DE Processes | Energy Data Management |
| TMDRD_TXT | Desciption: Profiles for Delivery Relationship Determination | Consumption-Based Planning (See Also PP-RP) |
| RPM_SCN_FLD_C_T | RPM : Customer fields texts for What_If Scenario | Resource and Program Management (SAP xRPM) |
| TINV_C_CPLGRPHD | Customizing: Definition of Complaint Groups - Header Table | Intercompany Data Exchange |
| PIQDBAUDF_ATTR3 | Requirement Profile: Program Used for Simulation | Administration |
| TQ11 | Inspector qualification | Quality Management |
| TKEVA05 | CO-PA Quantity Field --> Quantity Field with Standard Unit | Profitability Analysis |
| EBSEG | Doc.Segment of Fin.Accntng External Documents | Financial Accounting |
| FILTERTEXT | Description of filter for Product Structure Browser | Product Structure Browser |
| WSS_PROFILE | WS Security Profiles | Security |
| T5LMD | Text for Tax office grouping for Malaysia | Malaysia |
| TINV_C_CPLGRPHDT | Customizing: Definition of Complaint Grp - Hdr Table - TEXT | Intercompany Data Exchange |
| T7RU_99FM | Report Control Field mapping | Russia |
| TQ11T | Inspector qualification texts | Quality Management |
| TWDRD_TXT | Desciption: Profiles for Delivery Relationship Determination | Consumption-Based Planning (See Also PP-RP) |
| DPR_FIELD_MAP | Mapping of BPS field to cProjects field | Connection to External Systems |
| TRACC_MIG_AAREF | Migration of Definitions of Account Assignment References | Transfer to Financial Accounting |
| WSS_PROFILE_T | WS Security Profile (Texts) | Security |
| TINV_C_CUSTACT | Customizing: Definition of Customer Actions | Intercompany Data Exchange |
| FAGL_MIG_BSE_CLR | Migration-Specific Override of BSE_CLR | General Ledger Accounting |
| TINV_C_CUSTACTT | Customizing: Definition of Customer Actions (Text) | Intercompany Data Exchange |
| CATS_MY_FIELDSEL | CATS notebook: Field Selections | Time Sheet |
| TOGM4 | Maintenance Profile | Software Management |
| T7PIQ_GB_UFILEIN | UCAS: Records UFileIn | United Kingdom |
| T823K | Revaluation key fields | Overhead Cost Controlling |
| T042ZA | Additional specifications for payment method | Bank Accounting |
| SCMGSTATPROF | Case: Status Profile | Case Management |
| J_1BSERVASSIGN1 | Assignment of Official to Generic Service Types | Localization |
| J_1BSERVASSIGN2 | Assignment of Official Service Types to Article Numbers | Localization |
| BDAUDSTATE | Statistical key figures for the ALE Audit | ALE Integration Technology |
| T883T | Descriptions of FI-SL user tables | Basic Functions |
| QCPR | QM quality certificates in procurement | Quality Certificates |
| J_1BSERVASSIGN3 | Assignment of Official Service Types to Service Numbers | Localization |
| FINXPROFITCTR0T | Local Texts for FIN_PROFITCTR (Not Used in Live System) | Financials |
| T777IFPROPC | HRBAS: Infotype Field Properties | Organizational Management |
| EDADM | EDI client-specific system parameters | ALE Integration Technology |
| T001Z | Additional Specifications for Company Code | Financial Accounting |
| SAIN | Central Address File: Address where-used list | Address Management/Business Address |
| TJPIDCTYPT | Texts for Identification Code Types | SAP Media |
| JKUD | IS-M/SD: ND Notification | SAP Media |
| OIJ_PLAN_PRF | 3WP Planning Profile | Trader's and Scheduler's Workbench |
| UCF0042 | Layout Steps: Definition of Characteristics for Fast Entry | Business Consolidation |
| TRRC_CA1 | TR Reporting: Definition of Currency Accounts | Back Office |
| TREQPRF | Requirements Profile | Availability Check |
| WP3ROLEDEF | Portal roles: Definition | User and Authorization Management |
| UCF0043 | Layout Steps: Definition of Characteristics to be Assigned | Business Consolidation |
| TCO43 | PP-SFC order profile | Production Orders |
| TRRC_CA3 | TR Reporting: Define Revenue Account for Currency Revenues | Back Office |
| J_1ISTATECD | "State Codes; e-Filing | Localization |
| T77RCF_MATCHFLDC | Table for Match Fields | E-Recruiting |
| TSAD13T | Description for Field Name of Regional Structure | Address Management/Business Address |
| FRE_TMFPF | Distribution Profiles of Articles in Distribution Centers | Cross-Application Components |
| A122 | Surch. type /Profit Center | Conditions |
| J_1BTAXSITCOF | Tax situation COFINS | Localization |
| UCF1001 | Allocation: Key Figures per Component and Step | Business Consolidation |
| ALM_ME_C011DEF | Details for Notification Profile | Maintenance Processing |
| FRE_TWFPF | Distribution Profiles on Site Level | Cross-Application Components |
| J_1BTAXSITCOFT | Tax situation COFINS - Description | Localization |
| CRWBD_BATCH_JOBS | Table for identification of the job | Product Data Replication |
| TCO48 | Total change profile for order change management | Production Orders |
| T5D38 | Wage Type Classification | Germany |
| TINV_C_FM_CHCKBT | CCustomizing: Definition of Check Modules BEFORE TRANSFER TX | Intercompany Data Exchange |
| T5RPBS1Q | Evaluator Identification | Public Sector |
| GLS2IDX | Index table for FI-LC document cluster | Basic Functions |
| T850H | Upload Methods: Field Catalogs | Basic Functions |
| EVFLT | CNE5: Texts for fields in earned value analysis (PS) | Progress Analysis |
| T5D4T | HIF Receiving Office for the E-Mail Procedure | Germany |
| TN2K2 | IS-H*MED: Classification area catalog categories | Clinical System |
| TZS02 | Screen control: Field val.-specific cntrl customer setting | Real Estate Management |
| EDPI1 | EDI: Partner profiles (inbound) | ALE Integration Technology |
| TA23C | Enterprise-Specific F4 Help for IATA Locations | Travel Planning |
| RSBCT_MEC_IPROBJ | BCT-ME: Assign Filter InfoObject (Obsolete) | Media |
| TSP03POCCNF | Print option configuration | Print and Output Management |
| T423 | Wage group qualification | Work Center |
| EVSK | Statistical key figures for progress | Progress Analysis |
| T5SCN | NYK-2004 code definition table | Sweden |
| T5D4W | HIF Receiving Office for E-Mail Procedure (Forwarding) | Germany |
| J_1ATPKOF | Assignment of official code to processing key | Localization |
| TICL866 | Reserve Group Definition | Claims Management |
| DIMABROKER | IO: Broker-Specific Data in FS-CD | Collections/Disbursements |
| J_1BNFE_ACTIVE | Electronic Nota Fiscal: Actual Status | Localization |
| TCMS_AST_FLDS | Table for Asset field names | Master Data |
| OIU_RV_GRDEF | Gravity table defintion | Production and Revenue Accounting |
| JSTSTRPRO | IS-M/SD: Street File (Post) | Master Data |
| TKA03 | Statistical key figures | Controlling |
| RPRCHKF05 | Generic Search: File Name of Last Check Out | Records and Case Management |
| J_1BNFE_CUST1 | NF-e: System Configuration per Region | Localization |
| TE582 | Static Notes to Field Service | Meter Reading |
| ADTCF_DETAIL | ADTCF - User Profile Detail | Aerospace & Defence Industry Solution |
| J_1BNFE_CUST2 | NF-e: System Configuration per Business Place | Localization |
| TJG97 | IS-M: Reference Fields for BP Transactions | Master Data |
| TA20C | Enterprise-Specific Travel Service Categories | Travel Planning |
| TE582T | Static Notes to Field Service (Texts) | Meter Reading |
| ADTCF_MASTER | ADTCF - User Profile Master | Aerospace & Defence Industry Solution |
| N1DCSCLASS | IS-H*MED: Classifications for Services and Diagnoses | Clinical System |
| J_1BNFE_CUST3 | NF-e: System Configuration per Business Place | Localization |
| CJIT10T | Text Table to Define the Barcode Qualifier | Just-In-Time Processing |
| J_1BNFE_HISTORY | Electronic Nota Fiscal - History | Localization |
| CJIT12 | JIT: Control Profile Internal Call (Warehouse Release Order) | Just-In-Time Processing |
| TKETD1 | Distribution profile | Profitability Analysis |
| T370Z | History-related fields | Equipment |
| SLS_PROLOC | PAW - Access Profile: Location | Performance Assessment Workbench |
| ORF2CUST | "Customising Profils for Optimal Rotable Float ORF1 | Aerospace & Defence Industry Solution |
| TIVLMPLCL | Cadastral Classification | Land Use Management |
| TIV7C | Descriptions of fixture and fitting object characteristics | Real Estate Management |
| J_1BNFE_INVALID | Electronic Nota Fiscal: Invalid Status Actions | Localization |
| FINXCASHLOC0T | Local Texts for FIN_CASHLOC (Not Used in Live System) | Financials |
| TKETD11 | Distribution Profile: Distribution Level | Profitability Analysis |
| J_1IEWT_CUST | " Customer certificates | Localization |
| SLS_PROTES | PAW - Access Profile: Test IDs | Performance Assessment Workbench |
| ORF2CUSTT | "Customising Profils for Optimal Rot. Float ORF1 | Aerospace & Defence Industry Solution |
| TIVLMPLCLT | Cadastral Classification - Texts | Land Use Management |
| OIUCM_PID_CONFIG | Override PID Configuration | Production and Revenue Accounting |
| TJS45 | IS-M: Street Suffixes (Mainly USA) | Master Data |
| WRMA_CONDSEND | Condition Table Filled During Recasting | Retail and Consumer Goods |
| CJIT16 | JIT: Control Profile Internal Call (Warehouse Release Order) | Just-In-Time Processing |
| TKETD1T | Distribution Profile: Texts | Profitability Analysis |
| TN2MATKLAS | IS-H*MED: Classification of the Articles | Clinical System |
| RSODCHKFMA | BW Master Data: File Name of Last Checkout | Metadata (Repository) |
| SLS_PROTTY | PAW - Access Profile: Test Type | Performance Assessment Workbench |
| ORF5CUST | "Customising Profils for Optimal Rotable Float ORF5 | Aerospace & Defence Industry Solution |
| N2GT | IS-H*MED: Classification areas catalog | Clinical System |
| FINXCOMPANY0T | Local Texts for FIN_COMPANY (Not Used in Live System) | Financials |
| T5ASRSEARCHFDS | Employee Search Fields | HR Administrative Services |
| ORF5CUSTT | "Customising Profils for Optimal Rot. Float ORF1 | Aerospace & Defence Industry Solution |
| TIVMIMAPVZSORT | Mapping of User Fields from VZSORT | Migration |
| N2GTZ | IS-H*MED: Classification areas asgmt | Clinical System |
| JJTFPLZOLZUO | IS-M/AM: Online Fixed Spaces Grouping | SAP Media |
| PPROXY_C | Plugin Proxy Configuration for HTTP/HTTPS Client (Host/Port) | Internet Communication Framework |
| CRMC_SAF_FB | SAF: Feedback definitions for knowledge bases | Software Agent Framework |
| FINXCONDTYPE0T | Local Texts for FIN_CONDTYPE (Not Used in Live System) | Financials |
| CJITO_01T | Text Table to Define the Barcode Qualifier | Just-In-Time Processing |
| FOPCWFNOTIFCFA | Details for Notification System per Work Item | Management of Internal Controls |
| EDEXDEFSERVPROV | Data Exchange Definition for Service Provider | Energy Data Management |
| ICL_CRBPPROFT | RBP: Name of Profile | Claims Management |
| JJTFPLZONL | IS-M/AM: Online Fixed Spaces | SAP Media |
| EDEXDEFUI | Data Exchange Definition for Service Provider | Energy Data Management |
| UCF0041 | Layout Steps: Definition of Type | Business Consolidation |
| TMFPF | Distribution Profile of Article in DC | Merchandise Distribution |
| RSAUPROF | Audit: Audit configuration parameters (audit profile) | Security |
| TF382 | Upload Methods: Field Catalogs | Consolidation |
| TMFPFT | Distribution Profile of Article Master - Texts | Merchandise Distribution |
| SWBRULECOM | WF: Client-specific start conditions | SAP Business Workflow |
| T702X | Enterprise-specific Trip Types | Travel Expenses |
| JKSD07LOCK | IS-M: User-Specific Blocking Procedures | SAP Media |
| TF506 | Document Types: Field-Dependent Properties | Consolidation |
| N1POBKL | IS-H*MED: Classification of planning objects | Clinical System |
| FINXPARTYID0T | Local Texts for FIN_CASHLOC (Not Used in Live System) | Financials |
| FINXPRODUCT0C | Local Values for FIN_PRODUCT (Not Used in Live System) | Financials |
| CNVCDMCCA_SQLTRA | CDMC : SQL Trace File analysis results | Custom Development Management Cockpit |
| T7MX30 | Annual bonus modifiers | Mexico |
| SWL_SYSTEM | WLC: System-specific parameters | SAP Business Workflow |
| KPEP_WL_OS | Object Data Specific to Steps in Schedule Manager Worklist | Schedule Manager |
| FINXPROFITCTR0C | Local Values for FIN_PROFITCTR (Not Used in Live System) | Financials |
| S451 | IS-M/SD: Sales Office Statistics | SAP Media |
| T5UPBSPA23 | Selection Rule Definition | USA |
| OIUVL_CM_STAT | PRA statement configuration | Valuation |
| BDLSEXZ | Handling of Specific Objects for Conversion (Customer Objs) | ALE Integration Technology |
| TPK1T | Control Cycle Profile for In-House Production - Text | KANBAN |
| TN24F | IS-H: Case Classification By Treatment Category | Patient Accounting |
| OIUVL_GSP | Gas Statement Profile | Valuation |
| T5DVNT | Text Table for Definitions of DC Conversion Models | Company Pension Scheme Germany |
| T7FI05 | Insurance codes (Finland) | Finland |
| JBRPBLD | Period Block - Definition | Asset/Liability Management |
| TPK2T | Control Cycle Profile (External Procurement) - Text | KANBAN |
| RMAN_PRSP_RU_SCR | Assignment of Confirmation Layout | Production Orders |
| OIUVL_OSP | Oil Statement Profile | Valuation |
| REBR3 | Batch Record: Profile for Deviation Analysis | Process Data Documentation |
| TPK3T | Control Cycle Profile (Stock Transfer) - Text | KANBAN |
| OIU_PR_PPNH | Prior Period Notification Header | Production and Revenue Accounting |
| TNKTY | IS-H: Case Classification Categories | Basic Data |
| GLOO1 | Object Table for FI-SL Table GLTO1 | Basic Functions |
| FM00 | Client-Dependent Fields in Funds Management | Funds Management |
| TW22 | Securities classification | Transaction Manager |
| REBR3T | Batch Record: Profile for Deviation Analysis Text | Process Data Documentation |
| JBSSKB1 | IS-B: Additional FI account info.(Regulatory Reporting) | Bank Components |
| RSBKADMIN | DTP: System-Specific Attributes | Data Staging |
| TSEQ2T | Control Cycle Profile (External Procurement) - Text | Industry Solution Automotive |
| GLOO3 | Object Table for FI-SL Table GLTO3 | Basic Functions |
| TWPSRVSFIN | Runtime: Service File Name & Attribute (Workplace Server) | URL Generation |
| T5QSS | Superannuation Defined Salary Australia | Australia |
| TSUM2T | Control Cycle Profile (External Procurement) - Text | Industry Solution Automotive |
| P01BM_DSME | Data Records Notification of PPO DEUEV Notifications | Social Insurance |
| TFK001C | Use of User-Specific Reconciliation Keys | Contract Accounts Receivable and Payable |
| T7XSSSERARGC | XSS: Areagroup definition: Grouping of Areas customer | Employee Self-Service |
| TSUM3T | Control Cycle Profile (Stock Transfer) - Text | Industry Solution Automotive |
| BKKMBALNOT | BCA: Balance Notification Data | Interest/Charge Calculation |
| GLREFC | Example for Loc. FISL Objct Table 2 (Transaction Attributes) | Basic Functions |
| T5RPBS11C | Type of Business Firm | Public Sector |
| OTC_CONV_AFINKO | Backup Table for Fin. Transaction Alternative Conditions | Transaction Manager |
| RMPSREFGENPROFA | Attributes in Profile for Indicator Generation | Records and Case Management |
| ATVO0 | Volatilities - Definition of Volatility Name | Treasury |
| LEDPROAPL | Assignment of Profiles to Various Applications | Output Determination |
| T5DWC | Entitlements/Benefit Types of a Pension Plan | Company Pension Scheme Germany |
| DFKKEXTCON | Control Table: Official Number Parallel Processing | Contract Accounts Receivable and Payable |
| T5FPD28 | Public Revenue Office position | France |
| T318 | Picking waves profile | Shipping |
| JDTBZUS | IS-M: Mix Type Definition (Combination of Mix Types) | SAP Media |
| OTC_CONV_FHAPO | Backup Table for Financial Transaction Flows | Transaction Manager |
| RCM_ORG_QACT_PRD | RCM Organizer: Definition of Views (Quick Action) | SAP Records Management |
| TFK059QV | Transaction-Specific Withholding Tax Code | Contract Accounts Receivable and Payable |
| T811K | Allocations: Key Fields | Cost Center Accounting |
| KFM_KF_COMMENT | Comments for Key Figure Values | Generic Key Figure Monitor |
| T77PS | Authorization Profile Texts | Organizational Management |
| OTC_CONV_FHAZU | Backup Table for Financial Transaction Activities | Transaction Manager |
| BPIDCONV | Mapping of Identification Number Categories | Business Partner Enhancements for Financial Services |
| VALW | Delivery Plan: Definition of Route Schedule | Shipping |
| OTC_CONV_FINKO | Backup Table for Financial Transaction Conditions | Transaction Manager |
| TE513P | Settlement: Specifications for Payment Usage (Obsolete) | Contract Accounts Receivable and Payable |
| NFKL | IS-H: Case classification | Patient Management |
| JVOO1 | Object Table for FI-SL Table JVTO1 | Joint Venture und Production Sharing Accounting |
| EVFLT_VS | "CNE5: Texts for fields in PS ev analysis ""change doc.s""" | Progress Analysis |
| JVTABEZART | IS-M: Additional Fields for Sales Agent/Distribution Zones | SAP Media |
| JBRBP | Base Portfolio Definition | Risk Analysis |
| OTC_CONV_IFINKO | Backup Table for Financial Transaction Underlying Conditions | Transaction Manager |
| BDS_CONN00 | BDS: Client-Specific Link Tables | Business Document Service |
| JBRBPT | Base Portfolio Definition: Text | Risk Analysis |
| TICL325 | Posting Standard Fields/Values per Payment Transaction Type | Claims Management |
| TSERIAL | Serial Number Profile | Cross-Application Components |
| JVTFAHRM | IS-M: Driver Notification (Shipping Documents) | SAP Media |
| VTBFININ | Header Table for Financial Products | Transaction Manager |
| T7FI43D | Exception texts (Finland) | Finland |
| SRM_REP_PROFILE | Active Report Profile | SAP Records Management |
| TSERIALT | Serial Number Profile Description | Cross-Application Components |
| ATRFT | Risk Factors - Definition of Risk Factor Name | Market Risk Analyzer |
| EPROFASS | Allocation of Profiles | Energy Data Management |
| T77PQ | Authorization Profiles | Organizational Management |
| TXW_C_GLO | Global settings (fields from structure TXW_GLOBAL) | Data Retention Tool |
| TC55 | Destination-Specific Target Fields for Message Destinations | Process Management |
| T5BV9 | Contribution for financing groups with risks | Belgium |
| TWIC8000 | Online store: Profile for product presentation | Product Catalog |
| UCF7110 | Upload: Methods: Field Catalogs | Business Consolidation |
| TSPUSROPT | Spool: User-specific settings | Print and Output Management |
| NWICONS | Application-Specific Icons in Clinical Work Station | Patient Management |
| TWPFIT | Communication profile store | POS Interface |
| TC55T | Destination-Specific Target Fields: Language-Dependent Texts | Process Management |
| JBRKNZ | RM: External Key Figures for Financial Object | Risk Analysis |
| TWIC8001 | Online store: Profile for customer management | Product Catalog |
| FINXBATCH0C | Local Values for FIN_BATCH (Not Used in Live System) | Financials |
| TSPUSRSEL | Spool: User-Specific Settings | Print and Output Management |
| T85C | Third additional field | Basic Functions |
| BSED | Bill of Exchange Fields Document Segment | Financial Accounting |
| TCMS_OMS_FLDS | Table for Object field names | Master Data |
| TWIC8002 | Online store: Profile for quotation and order control | Product Catalog |
| FINXCASHLOC0C | Local Values for FIN_CASHLOC (Not Used in Live System) | Financials |
| SRTFT_NM_CFG_MAP | Mapping of FT Configuration Names to WS Keys | Web Service and SOAP - ABAP |
| TEWASERVICEBILL | Billing-Relevant Fields of Service Frequency | SAP Utilities |
| T85CT | Third additional field: Texts | Basic Functions |
| CLINDEX | Indices of Classification System | Classes |
| OIUCM_CSC | Cycle Segment Configuration | Production and Revenue Accounting |
| T705O | Personal PDC Modifiers | Personnel Administration |
| RMSAC_MSC_OBJSRV | Object Type-Specific Mass-Change Services | Recipe Management |
| FINXCOMPANY0C | Local Values for FIN_COMPANY (Not Used in Live System) | Financials |
| OIU_ME_MTYPE_FT | Measurement Type Field Transport | Production and Revenue Accounting |
| T7PIQ_GB_QEQ | UCAS: Other qualifications Flag | United Kingdom |
| AFWGO_EPROCK_H | Eval. Proc.: Key Fig. Assignment / Attribute Table Time-Dep. | Analyzer |
| VISCSETTL | Settlement Identification with Log Reference | Service Charge Settlement |
| VISRSETTL | Settlement Identification with Log Reference | Sales-Based Rent and Settlement |
| QMSP | QM: article specification | Inspection Planning |
| FINXCONDTYPE0C | Local Values for FIN_CONDTYPE (Not Used in Live System) | Financials |
| BDS_CONN14 | BDS: Client-Specific Link Tables | SAP GUI for Windows Controls |
| TOIKTGRPT | TAS Group Text Defintion | Interface to Terminal Automation System |
| T7PIQ_GB_QEQT | UCAS: Other qualifications text table | United Kingdom |
| CE1S_AL | Airline Route Profit | Profitability Analysis |
| T16CR | Version-Relevant Fields of Purchase Requisition | Purchasing |
| SLS_QPROT | PAW - Batch Qualification Generation Protocol | Performance Assessment Workbench |
| UCI2100 | Upload of Rollup File: Nonstandard Subassignment Fields | Business Consolidation |
| TEWACONFTYPEVAL | Evaluation of confirmation note | Waste Management |
| TA20OFFICE_AS0 | Assignment of Fulfillment Sales Offices | Travel Planning |
| TCSP | Cross-Selling Profile: Definition | Basic Functions |
| CE2S_AL | Airline Route Profit | Profitability Analysis |
| FMTRUSTFUND_PK | Company Code for Fiduciary Funds | Funds Management |
| OIRADBTCFLD | Customer specifc fields for he document base table (OIRADB | Service Station Retailing |
| TBP1B | Budget / Plan Profile Texts | Funds Management |
| T8HSPLITACT | Online Split for FI Postprocessing Costs | Financial Accounting |
| FINXCOSTCTR0C | Local Values for FIN_COSTCTR (Not Used in Live System) | Financials |
| T5ASRSELFLD | Report Selection Fields for LPA | HR Administrative Services |
| DLCNO | Last Delivery Confirmation Number to Vendor | Just-In-Time Processing |
| CE3S_AL | Airline Route Profit | Profitability Analysis |
| T5G35P | HR-GB: Checklist fields for P35 | United Kingdom |
| CMS_INS_PSN | Insurance - Specifications of Persons | Rights |
| TA23PIH | Hotel Trip Rule (Filter before Availability Query) | Travel Planning |
| FINXLOCATION0C | Local Values for FIN_LOCATION (Not Used in Live System) | Financials |
| SC2REP_CONFDATA | (Preliminary) Configuration Repository for C2 Repository | Central Configuration Server: Repository/Configuration Sets |
| TCSPT | Cross-Selling Profile: Definition: Texts | Basic Functions |
| CE4S_AL | Airline Route Profit | Profitability Analysis |
| RSDMTA_LDITM_VAR | Leading items in filter condition (variant ) | Data Mining |
| T51RM | HR accumulator definition | Third Party Remittance |
| TBP1T | Budget / Plan Profile Texts | Funds Management |
| FINXLREPUNIT0C | Local Values for FIN_PROFITCTR (Not Used in Live System) | Financials |
| CE4S_AL_ACCT | Airline Route Profit | Profitability Analysis |
| TCOPC | Application-Specific Passwords | ABAP List-Based PI Sheet |
| TCMS_SEC_CL_TYP | Securities classification types | Securities |
| PMMRCKF | IMG: Assign QUAN Fields to UNIT Fields | Reporting |
| PNODID | iPPE Node: Identification | Integrated Product and Process Engineering |
| UCM1000 | Explicit Values: Field Catalog | Business Consolidation |
| FINXPARTYID0C | Local Values for FIN_PARTYID (Not Used in Live System) | Financials |
| CEPC_BUKRS | Assignment of Profit Centers to a Company Code | Profit Center Accounting |
| UPARU_TC_LKYF | MAP Enhanced Key Figures Properties in a Layout | Business planning |
| CMAP_ATTP | Attribute Type Definition | General Functions |
| CE4S_AL_FLAG | Airline Route Profit | Profitability Analysis |
| RCPC_MSCSTATPR | Status Change Profile | Recipe |
| CE4S_AL_KENC | Airline Route Profit | Profitability Analysis |
| OIUXI_INT_FDN | Funds Delete Notification Control | Production and Revenue Accounting |
| FINXPRODUCT01 | Local Values for FIN_PRODUCT (Not Used in Live System) | Financials |
| OIUOW_LGL_FLD_AT | Legal Description Field Attributes | Valuation |
| T706_SRV_CODE_T | Country-Dependent Field Control for Receipt Data | Travel Expenses |
| TICL160T | Generation of Benefit Type Tree - Text | Claims Management |
| ACCCLSSTEP_GRPT | Name of Process Definition for Closing Phases | Financials Basis |
| FMFG_PRIOR_RPTKF | Prior Reported Keyfigures | Functions for U.S. Federal Government |
| CIFAPLSET | "Application-Specific Settings | Cross-Application Components |
| T706_VAT_FLDS | Country-Dependent Field Control for Receipt Data | Travel Expenses |
| OIRBFDRNBT_C | Lead RNBT for SCT field (IS-Oil SSR) | Service Station Retailing |
| T588M_ESS | Control of Screen Fields for ESS Scenarios | Employee Self-Service |
| TEWARESULTT | IS-W: text for confirmation category | Waste Management |
| TCM_BASELINE | Baseline data (Configuration Management) | Configuration management |
| FEBMS | Message table for Finnish bank statement | Basic Functions |
| SCEPROFILE | Knowledge-Base Profiles (SCE) | Sales and Distribution |
| FIWF_AMGRP | Amount Groups for FI Role Definition | Funds Management |
| CIFAPLSET2 | "Application-Specific Settings | Cross-Application Components |
| T7XSSSERARBC | XSS: Basic Area definition customer | Employee Self-Service |
| RBDIFFME | Batch Invoice Verification - Quantity Differences | Invoice Verification |
| T7XSSSERARBCT | XSS: Basic Area definition text customer | Employee Self-Service |
| CKMLKON | Assignment of Modification Constants to Acct Assignmt Reason | Actual Costing/Article Ledger |
| OIRBPBLSTAT | Location Status definition (IS-Oil SSR) | Service Station Retailing |
| T77HRFPM_CIL | Legal Grounds for Financing | Position Budgeting and Control |
| T042E | Company Code-Specific Specifications for Payment Methods | Payment Transactions |
| RDB_FIENM_POS | Encryption of Key Figure ID in Field Name and Item No. | Analyzer |
| OIRBSTATDEF | Location Status definition (IS-Oil SSR) | Service Station Retailing |
| VVKKKDTRIG | Trigger for Cust. Field Check DME Media | Collections/Disbursements |
| TA23TVTTA_FIND1 | Activity Type Modifier | Travel Planning |
| RSBMLOGPAR | Hierarchical Log: Field/Value Pair | Data Staging |
| TCATSAT | CATS: Text for Profile Authorization Group | Time Sheet |
| BDLFUPDAT | Values for data definition | Service Data Download |
| GLREFA | Example for Local FI-SL Line Items (Actual) | Basic Functions |
| OIRBSTATDEFT | Location Status definition text (IS-Oil SSR) | Service Station Retailing |
| T510_PSRCL | Pay scale reclassification | Compensation Management |
| TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | Account Determination |
| T5DW9 | Assignment of Benefit Types to CPS Imputation Groups | Company Pension Scheme Germany |
| T5F4UM | Declared unit modifier by Soc.Prot.Agy(OPS)/Place of Work | France |
| KLEXTKZ | Allocate Ext. Key Figures to Int. Key Figure Categories | Default Risk and Limit System |
| A185 | Order no./Item/Configuration no./Article/Preference zone | Conditions |
| ICL_CA_BENTPGRP | Assignment of Benefit Types to Benefit Type Groups | Claims Management |
| P01SV_MLDTRNS | Assignment of Notifications to File Counters | Social Insurance |
| T510R | Pay Scale Reclassification | Compensation Management |
| GLREFP | Example for Local FI-SL Line Items (Plan) | Basic Functions |
| J_1AOUM | Determination of Oficial unit of measure | Localization |
| TOAAR | Communications configuration table for storage system | ArchiveLink |
| GLREFT | Example for Local FI-SL Summary Table | Basic Functions |
| RMPSREFGENPROFT | Text Table for Profiles for Indicator Generation RMPS | Records and Case Management |
| RCM_ORG_QACT_PRT | RCM Organizer: Profiles for Quick Action (Text Table) | SAP Records Management |
| BKK9IW | Variant Condition Fixings | Condition |
| TKEBWKYF | Assignment of Key Figure Scheme Rows to Fields in CEBWKYF | Profitability Analysis |
| OIU_QUOGRP | Quotation group definition | Production and Revenue Accounting |
| JBDOBJ1 | "Object Table for Financial Transactions | Transaction Data Pool |
| T5SCJ | Job status code definition table | Sweden |
| T588J | Infotype Header Definition | Personnel Administration |
| TPROF_SIM_GROUPT | Text Table for Profit Simulation Group | Trading Contract |
| JJTDISK | IS-M/AM Tax Classification for Service | SAP Media |
| N1AUQUA | ISHMED: Task-Qualification Reference | Clinical System |
| TPZ1 | Business Partner: Find and Replace Strings Phonetic Search | Business Partner Enhancements for Financial Services |
| TSP03POCPRE | Printer option configuration: preselection | Print and Output Management |
| TB077_CM | Assignment of R/3 Field to CRM Tax Type | Customer Master |
| TB078_CM | Assignment of R/3 Field Value to CRM Tax Group | Customer Master |
| NPLANC | IS-H: Statistical Figures for Occupancy Characteristics | Basic Data |
| TENOCODE | Allocation of Notification Codes to Notification Profiles | Processing |
| N1CYDEF | IS-H*MED: Cycle Definition | Clinical System |
| T588X | Cust. composite definition of event types for IT operations | Personnel Administration |
| T85B | Second additional field | Basic Functions |
| T7UNPAD_PA2001EX | Extract of PA2001 fields; for use by sick leave combined | Non Profit Organizations |
| T85BT | Second additional field: Texts | Basic Functions |
| TFC_INSTANCE | Instances of a Profile | Accounting - General |
| KFM_USR_KF_VIEW | Assignment of Key Figure Users to Views | Generic Key Figure Monitor |
| BCONTFR | Supply Additional Fields with Data | Customer Contact |
| T7PIQAUDTMPL_SUB | Subrequirement Profile | Administration |
| TQ84T | Text table for confirmation profile | Results Recording |
| PIQ_ISR_SCENT | Scenarios for Notification Monitor | Administration |
| T77ED | Shift Planning: Definition of Shifts | Shift Planning |
| TKESK | CO: Folder of key figures for row/column structure | Profitability Analysis |
| TN00 | IS-H: Client-Specific Control Parameters | Basic Data |
| COMM_PRAPPL_HIER | Product Type-Specific Application Area of a Hierarchy | Central Part of Product Master |
| TWPIS | POS interface: profile for internal interfaces | POS Interface |
| BSIA | Archive Index for FI Documents (Outdated! See ARCH_IDX) | Financial Accounting |
| TEE000 | Easy Execution Profile | Product Cost Planning |
| TC37T | Texts for shift definitions | Work Center |
| TNGRP3 | IS-H: DRG Grouper File Conventions | Patient Management |
| UMB_SC193 | Scorecard: BW Key Figure Values of an Initiative | Balanced Scorecard |
| WPFAM | Family Pricing: Definition of Families | Retail Pricing |
| PA0098 | Infotype 0098 (Profit Sharing - France) | France |
| J_1IEWTNO | No range for certificate Printing-EWT India | Localization |
| T438W | Text on Period Profile for Safety Time | Master Data |
| CSIM_TB_STFA | Control Table for Field Selection: Configuration Simulation | Integrated Product and Process Engineering |
| TFKFBC | Installation-Specific Function Modules | Contract Accounts Receivable and Payable |
| TDIOA_SCHEMET | Text Table for Profile Definition IOA Calculation | Accounting |
| DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts | Contract Accounts Receivable and Payable |
| T5DB5 | Construction Site File: Work Breakdown Structure Element | Construction Industry |
| WPFAMT | Family Pricing: Definition of Families (Texts) | Retail Pricing |
| TNTHSYS | Medication: Classification System of Therapeutic Classes | Clinical System |
| TNTHSYST | Medication: Classification System of Therap. Classes - Texts | Clinical System |
| T7PIQCPTIMELIMIT | Registration-Specific Time Limit | Administration |
| THREICCHKO | Knowledge Search: Files of Physical Information Objects | Employee Interaction Center |
| T7PBSNO2C | Assignment of Notification Group to Request | Pension Administration |
| COMM_CFGPROF | Knowledge Base Profiles | Product Configurator |
| T5DB6 | Construction Site File: Order | Construction Industry |
| WPFGR | Family Pricing: Defintion of Family Groups | Retail Pricing |
| WPFGRT | Family Pricing: Definition of Family Groups (Texts) | Retail Pricing |
| THREICPHRI | Knowledge Search: File Name of Last Check-Out | Employee Interaction Center |
| OIUP_CFG_LEVEL | PDM - Customer Config for Level of Retention | Production and Revenue Accounting |
| SLS_RFILL | PAW - Result Item Fillin | Performance Assessment Workbench |
| TKKVDTSTR | Control Table DME File Processing Austria | Collections/Disbursements |
| TA23PIF | Flight Trip Rule (Filter before Availability Query) | Travel Planning |
| TCSPF | Cross-Selling: Profile Determination | Basic Functions |
| T51RK | Remittance rule definition | Third Party Remittance |
| OIUP_PDM_ON | PDM - Customer Configuration To Enable Specific PDM Tables | Production and Revenue Accounting |
| T001WT | Company code-specific information per withholding tax type | Basic Functions |
| IMG_IV_VE_CODE | Company Code-Specific Settings | Vendor Evaluation |
| EOUTL_FACTGR | Fact Groups for Defining Fixed Values | Contract Billing |
| SXMSINTERFACE | Sender/Receiver Definition | Integration Engine |
| OIUOW_LGL_FLD | Legal Description Fields | Ownership |
| EVER_CRMQ_CONF | Contract Queue Configuration | Customer Service |
| ADS2KIPBRO_CMD | SPEC 2000 IP: Key fields for master data creation | Provisioning |
| RCDEF | Reconciliation: definition of movement type groups | Article Identification and Reconciliation |
| ICL_CSERVCATCHAR | Properties of Benefits Catalog | Claims Management |
| OIUOW_LGL_FLD_TX | Legal Description Fields Text | Ownership |
| SLS_YFILL | PAW - Result Item Fillin | Performance Assessment Workbench |
| EVER_CRMQ_STATUS | Contract Queue Configuration | Customer Service |
| RCDEFT | Reconciliation: definition of movement type groups | Article Identification and Reconciliation |
| T7PIQOFFERPATDEF | Session Pattern Definition | Administration |
| TKKVUVORD | Clearing: Sorting Fields Priority | Collections/Disbursements |
| J_1AINFT12 | Posting variant definition | Localization |
| VDDISB | Disbursement Specific Header Data | Outgoing Payments |
| TICL160 | Generation of Benefit Type Tree | Claims Management |
| T5UOCGT | Occupational Classification Group Texts | USA |
| GGREFP | Example for Global FI-SL Line Items (Plan) | Basic Functions |
| TBPFP | Commitment Type Profile | Funds Management |
| ICL_SCWCOMP_DTH | Workers Comp - Benefits Catalog (Death) | Claims Management |
| T5UOCT | Occupational Classification Code Texts | USA |
| TJL15 | IS-M/SD: Determine FI Tax Code | SAP Media |
| GGREFT | Example for Global FI-SL Summary Table | Basic Functions |
| TBPFPT | Commitment Type Profile Texts | Funds Management |
| J_1AINFT20 | Inflation: Index Definition | Localization |
| EEDMPROFROLESRS | Source Role for Profile Allocation and Usage Factor Calc. | Energy Data Management |
| ICL_SCWCOMP_SCH | Workers Comp - Benefits Catalog (Scheduled) | Claims Management |
| DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) | Contract Accounts Receivable and Payable |
| SPCIPPROFILEST | Descriptions of profiles for creating master data from IP | Provisioning |
| WRF_ASGMT_DEL | Deletion Table for Fixture Assignments | Assortment |
| HUPAST_T | Packing Station Profile | Basic functions |
| T5ASRXIMAPFLD | Mapping XI Message Fields According to Form Fields | HR Administrative Services |
| TFILA_GF_007CFA | Payment Schedule Definition | Lease Accounting |
| JBKLOBJ1 | "Segment Table for Financial Transactions | Bank Components |
| TJJAREA | Absolute Sizes for Fixed Format Proposals for Ads | SAP Media |
| WRF_LMVF_DEL | Deletion Table for Fixtures | Assortment |
| T5DW1T | Text for CPS Identification Features | Company Pension Scheme Germany |
| OIA10L | Exchange - Blocked FI-documents by netting process | Exchanges |
| RCM_ORG_OPENMODE | "RCM Organizer: Configuration of Open Mode: Change | SAP Records Management |
| T5UWX | WC: Experience modifier / Account Number assignment | USA |
| T7PIQREGCLASS | Registration Classifications | Administration |
| T77RCF_QACAT2ACT | Assignment of Qualification Category to Activity Type | E-Recruiting |
| T5QSZ | Superannuation Modifiers Australia | Australia |
| JBTOBJ1 | "Segment Table for Financial Transactions | Single Transaction Costing |
| TFMCA_OI | Public Sector-Specific Trigger Filtering | Public Sector Contract Accounting |
| T7PIQREGCLASST | Registration Classifications (Text Table) | Administration |
| TPEXT_T | Text tables for profiles (external procurement) | Maintenance Orders |
| BCA_US_OD_REL | Accounts - US specific overdraft relation details | Bank Customer Accounts |
| CCMSCRPROF | Script activity profile | Customer Interaction Center |
| VSPROJ_CN | Version: Project definition | Simulation |
| ICLSCWCOMP | Workers Comp - Benefits Catalog | Claims Management |
| T7US_FMLA_PROF | FMLA Workbench: Profile Settings | USA |
| J_1BTXCOF | Tax Calculation: COFINS | Localization |
| TMP_SPEC | Model Service Specifications | External Services |
| S291BIW2 | S291BIW2 * BW: Notifications Header | Information System |
| BKKTERM | Term Agreement for Fixed-Term Deposit and Installmt Savings | Bank Customer Accounts |
| TJJZZ | IS-M: Settings for FI Return for Each Document Type | SAP Media |
| T5B0C | Text Table SI Specifications Employees (B) | Belgium |
| LISCOPAKT | Short Text for Key Figures Allocation LIS - CO-PA | Sales Plan |
| ECERTIF | Deregulation: certification | Intercompany Data Exchange |
| T588AUTO_TEXTC | Assignment of Text Fields for Generic Text Reader (Customer) | Personnel Administration |
| FRMLC13 | RMS-FRM: Attribute Fields of Composition Views | Recipe Management |
| FDM_COLL_CFIELD | FSCM-COL: Relevant Fields for Document Changes (and so on) | Accounts Receivable Accounting Process Integration |
| TA23ADRCAT | Categories of Predefined Addresses | Travel Management |
| JJTBED | IS-M/AM: Date-Specific Booking Units (Exceptions) | SAP Media |
| RCMBDVGETDOIAPP | Document Client Config: Get DOI app. from win registry or DB | SAP Records Management |
| MWCURM | Customizing: MM Configuration | Inventory Management |
| FRMLC14 | RMS-FRM: Attribute Fields of Composition Views (Texts) | Recipe Management |
| DMS_PROF02 | DMS: Allocation Profile - Group/User | Document Management System |
| GLREFV | Example for Rollup FI-SL Line Items (Plan) | Basic Functions |
| NCI0 | IS-HCM Receipt Log File | Basic Data |
| TCMS_PCN_PLSET | Plauisbility set definition | Collateral Management System |
| ADPMSTATHD | CMC User Status Profile | Aerospace & Defence Industry Solution |
| T7UNCMT_HDSC | CMT Hardship Classification | Non Profit Organizations |
| S295BIW1 | S295BIW1 * BW: Notifications Header | Information System |
| TCMS_PCN_PLSET_T | Plausibility Set definition texts | Collateral Management System |
| TWBBP | Assortment list profile data | Assortment List |
| FRMLC35 | RMGMT Formula: Key Figures | Recipe Management |
| T7UNCMT_HRDC | CMT Hardship Classification | Non Profit Organizations |
| S295BIW2 | S295BIW2 * BW: Notifications Header | Information System |
| TWBP | Assortment list profile | Assortment List |
| OIUX3_CONF_PP | Tax Reporting - Config Parallel Processing | Tax Reporting |
| ADPMSTATPRF | CMC User Status Profile | Aerospace & Defence Industry Solution |
| TFILA_GF_110 | Check Sequences in Financing Classification | Lease Accounting |
| TWBPT | Assortment list profile description | Assortment List |
| TCURM | Customizing: MM Configuration | Inventory Management |
| FRMLC36 | RMGMT Formula: Key Figure Groups | Recipe Management |
| JBRDBABEST | RM: DB Table ABEST Fields | Risk Analysis |
| PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document | Travel Expenses |
| PSO43USER | Global Settings AO/FI IS-PS per USER (SAP internal only) | Funds Management-Specific Postings |
| TIV73 | Characteristics of fixtures/fittings objects | Real Estate Management |
| NTMN | IS-H: Patient-Specific Appointments (Header Table for NAPP) | Patient Management |
| BSBM | Document Valuation Fields | Financial Accounting |
| BCONTF | Additional Contact Fields (obsolete as of 4.51) | Customer Contact |
| EPROFVERSHEAD | Header Data for Profile Version | Energy Data Management |
| JJTFPLZD | IS-M/AM: Date-Specific Capacity for Fixed Spaces | SAP Media |
| UMB_SC102 | Scorecard: Value Definition of the CPM Variable | Balanced Scorecard |
| TWPAPFILTR | Workplace Plug-In: Filter for Application | Cross-Application Components |
| BSBW | Document Valuation Fields | Financial Accounting |
| T801P | Report Writer: Key Figures for Libraries | Information System |
| RSTSFIELD | Transfer structure fields | Data Staging |
| TBRF320 | BRF: Version Identification | Business Rule Framework |
| UPX_GENERAL | UPX: Settings Specific to Sales Planning | Business Planning and Simulation |
| TPROFIT_POPUP_T | Text Table For TPROFIT_POPUP (Profit Simulation) | Trading Contract |
| T7PIQ_GB_HQUAL | UCAS: Highest Qualification on Entry | United Kingdom |
| TWPSCFILTR | Workplace Plug-In: Filter for Software Components | Cross-Application Components |
| T801Q | Report Writer: Key Figures for Libraries | Information System |
| TBRF320T | BRF: Version Identification - Text | Business Rule Framework |
| FMBLREGCCO | Regularization per Fiscal Year and Compeny Code | Funds Management |
| T7PIQ_GB_HQUALT | UCAS: Highest Qualification on Entry text table | United Kingdom |
| TWPSVFILTR | Workplace Plug-In: Filter for Services | Cross-Application Components |
| T803A | Report Writer: Key Figure Blocks (Header) | Information System |
| CF050 | Balance sheet/P&L (FI/FILC) | Data Collection |
| TPROFIT_POPUP2_T | Text Table For TPROFIT_POPUP2T | Trading Contract |
| J_1ATXREL | Tax relevant classification | Billing |
| T7PIQ_GB_PGCECL | HESA: PGCE - Classification of UG Degree | United Kingdom |
| T803B | Report Writer: Key Figure Blocks (Descriptions) | Information System |
| TICL105 | Storage of Picture Files in Data Clusters (see INDX) | Claims Management |
| HRSP_ABS_HIGH_SS | Absence Planner: Definition of High Season | Shift Planning for Public Sector |
| T7PIQ_GB_PGCECLT | HESA: PGCE - Classification of UG Degree Text Table | United Kingdom |
| T803C | Report Writer: Key Figure Blocks (Rows) | Information System |
| PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | Travel Expenses |
| VILMPLSL | Overlays and Classifications | Land Use Management |
| TJP_ECP_KPI | ECP: Pricing Key Definition | Product Cost Planning |
| S474 | Pendulum List - Confirmation | Pendulum List Indirect Sales |
| FMSTATDEF | Budgeting status definition | Budgeting |
| T7THMP | Providend Fund Modifier Table for Personal Area/Subarea | Thailand |
| T803D | Report Writer: Key Figure Blocks (Row/Column Texts) | Information System |
| PTRV_DOC_MESS | Transfer Travel -> FI/CO: CO Replacements of TRV Receipt | Travel Expenses |
| ECNFIND | IS-U Navigator: Configuration Determination | Customer Service |
| OIRA_PRINTGP | Print type group definition | Service Station Retailing |
| KNKKF1 | Credit Management: FI Status Data | Basic Functions |
| FMEUFPRELCONS | Preliminarily Certified Amounts | Expenditure Certification |
| T803E | Report Writer: Key Figure Blocks (Columns) | Information System |
| OIUH_RV_TRP | Tax And Royalty Profile | Revenue |
| PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document | Travel Expenses |
| AFRV_DEL | Backup Copy for Confirmation Pool | Confirmations |
| T525TR | Cause of Time Specification Type | Calculation of Employment Period |
| FMDERIVE009 | Derivation rule:Profit Center to Commitment Item/Funds Ctr/F | Funds Management |
| T74_FBN_GB08 | Option Salary Sacrifice of Flexible Benefit Plan GB Pension | General Parts |
| EVE_ATTRIB_ICO_T | Mapping: Texts for Field Values on Icons | Evaluations |
| T803F | Report Writer: Key Figure Blocks (Formulas) | Information System |
| T803G | Report Writer: Key Figure Blocks (Cells in Formulas) | Information System |
| TIWWSACTION | Actions in the Modification List with Follow-Up Function | Inspection Workbench and Master Parts List |
| PROJS | Standard project definition | Templates |
| TAPRG | Cap.Inv.Measure Profile - Source assgnmt per source struct. | Investment Orders |
| RSDMTA_DPITM_VAR | Depending items in filter condition (variant ) | Data Mining |
| T804F | Report Writer: Key Figures | Information System |
| NCAGG | IS-H: SG Table for Filling Aggregate Segment SGDRG | SAP Healthcare - Industry-Specific Components for Hospitals |
| UPARM_TC_CHLD_VW | UPARM Child View definition | Business planning |
| EVE_THRESHOLD_GT | Threshold Value: Definition | Evaluations |
| TNC301F0 | IS-H EDI Table for File Name Composition | Basic Data |
| S219BIW1 | S219BIW1 * CatMan: Fine Level | Merchandise and Assortment Planning |
| T5UBX_GTL_SUBTY | Processing group definition for Beneficiaries | Canada |
| UPX_VERSION | UPX: Settings Specific to Sales Planning for 0VERSION | Business Planning and Simulation |
| ETTA_DEMO_PERM | Reference: Cust.-Defined Permissibility of Rate Categories | Contract Billing |
| T5UOC | Occupational Classification Code Categories | USA |
| GGREFA | Example for Global FI-SL Line Items (Actual) | Basic Functions |
| GMLOC | Letter of Credit Definition | Master Data |
| UBC_TB_ACT | Account Assignment Fields for each Organizational Unit | Financials Basis |
| TA23TRVCC_FIND | Payment Method Modifier | Travel Planning |
| T5UOCG | Occupational Classification Groups | USA |
| GGREFC | Example for Global FISL Objct Table 2 (Transactn Attributes) | Basic Functions |
| GMLOCTEXT | Letter of Credit Definition | Master Data |
| T5DCA | Entitlements / Benefit Types | Company Pension Scheme Germany |
| SHDG | Heidelberg: Global field pre-assignments | Transaction Variant and Table Control Settings |
| TBPCEPV | Cover Eligility Profile: Control | Funds Management |
| TA23TRVCC_FIND1 | Payment Method Modifier (Language Dependent) | Travel Planning |
| VLCSMNOTIF | VELO : Service Notification | Vehicle Management System |
| TJJ71 | IS-M/AM: Date Specification | SAP Media |
| FMFG_PO_ZEKKN | ZEKKN data for all FI items referencing service POs | Funds Management |
| FINI | Index Table for SAPfind | Implementation Guide |
| T5M5P | HR_DK: Companies Defined in the PBS System | Denmark |
| TWVMOP | Stock types per profile for transfer to vendor | Consumption-Based Planning (See Also PP-RP) |
| ICL_PRIVILEGE | Special Rights (Benefit/3rd Party Rights) in Benefit Split | Claims Management |
| T8JOH_OHLISTS | List of overheads defined in Overhead Organizer | Joint Venture und Production Sharing Accounting |
| TEWARESULTS | IS-W: Allocation of fields to confirmation category | Waste Management |
| TF560 | Methods for Reclassification | Consolidation |
| TKENCD | CO-PA Net Change: Definitions | Profitability Analysis |
| T5M7N | Special Wage Type Definition Elements for Pensions (DK) | Denmark |
| OIRHCVGRDEFC | "Conversion Group Definitions(IS-Oil | Service Station Retailing |
| T7XP_ELEM_VAL | Value for Expert Profile Element | SAP Expert Finder |
| TKENCDT | CO-PA Net Change: Definitions | Profitability Analysis |
| SCMAVARIANTS | Variants for Flow Definitions | Schedule Manager |
| TCAFI | Additional Customer Fields in CATS | Time Sheet |
| TEWARESULTZ | IS-W: Allocation of fields to confirmation category | Waste Management |
| I000 | Conditions for certificate profile | Basic Data for Certificates |
| SDOK_Q_CLASS_TRX | Activation of Classification TREX | Document Management Services |
| T258M | Assignment: SD qty. fields -> CO-PA qty. fields | Profitability Analysis |
| GLIDXB | Line-item index for FI-SL BUKRS | Basic Functions |
| T7XP_ELEM_VALT | Value for Expert Profile Element (Text Table) | SAP Expert Finder |
| RS3RDFLDNEWT | Text Table for Var. Fields of Third Party Source Sys.- New | Data Staging |
| TCATS | CATS: Data Entry Profiles | Time Sheet |
| DFKKSUM | Posting totals from FI-CA | Contract Accounts Receivable and Payable |
| GLIDXC | Line Item Index for FI-SL Global Company | Basic Functions |
| TSEGWS01 | WS Application-specific Additional Data for Date Segment | Basic Functions |
| TIVLICAD | ICI Calculation coefficient for D-Building | Real Estate Management |
| T549S | Personnel Date Specifications Per Payroll Period | Personnel Administration |
| T163LV | Determination of Confirmation Control Key | Basic Functions |
| T74_FBN16 | Annual Flexible Benefits Plan Cost Pro-rate for New Starter | General Parts |
| RMPSMAP2DLATTRIB | Mapping Metadata: Definition of Download Format Such as X500 | Records and Case Management |
| TBKK01F | Bank Area: Transfer FI General Ledger | G/L transfer |
| TOIJNOM_EV02 | Nomination event profiles | Trader's and Scheduler's Workbench |
| TMCEXCFZ | LO Data Extraction: Field Status Comm. Structures (Customer) | Logistics Information System (LIS) |
| TPHVP | Header: Planning Profile | Demand Management |
| TFMCA_ECMD_ENT | Templates for Simplified Master Data Creation (ECMD) | Public Sector Contract Accounting |
| FMBTGROUP | Budget Type Group definition | Budgeting |
| WCCR | WCM: Application Profile | Work Clearance Management |
| TPROMANPRT | Texts for ProMan Profile | Project-Oriented Procurement |
| TOIJNOM_EV02T | Nomination event profile texts | Trader's and Scheduler's Workbench |
| T5N9E | Text: Authority Notifications (NL) | Netherlands |
| FINB_DMT_KEYF | Data Retention: Key Figures | Financials Basis |
| FM01B | Control Records for FIFM Company Codes | Funds Management |
| J_1ISTATECDT | State Code Texts; e-Filing India Localization | Localization |
| T811DH | Allocations: Header Fields | Cost Center Accounting |
| NC00 | IS-HCM Dispatch Log File | Basic Data |
| CABNZ | Assignment of Table Fields to Characteristics | Characteristics |
| RSHIEDONE | Selection table for Fields Scheduler | Data Staging |
| T7XSSSERHEBC | XSS: Basic Header definition customer | Employee Self-Service |
| OIJ_RELPROF | Oil-TSW: Release profiles for Schedules | Trader's and Scheduler's Workbench |
| VSRSADD_CN | Version: Additional fields for reservation | Simulation |
| TCC22 | ECH: Effectivity Profile | Engineering Change Management |
| TCMS_PCN_ACTVT | Business activity definition | Collateral Management System |
| T7XSSSERHEBCT | XSS: Basic Header definition text customer | Employee Self-Service |
| PDGUID | GUIDs for Project Definition | Interface to External Project Software |
| CGPL_MAPPING | Mapping of SAP App. Field to MS Project | Generic Project Planning |
| TIVXCITCALCDBUD | ICI Calculation coefficient for D-Building | Flexible Real Estate Management |
| FERC_F2 | Compact audit trace file | Financial Accounting |
| OIRC_FUELS_PR | SSR - Processing profile | Service Station Retailing |
| TCMS_PCN_ACTVT_T | Business activity definition texts | Collateral Management System |
| OIJBTC_RANGE | Oil-TSW: Release profile - Batches range table | Trader's and Scheduler's Workbench |
| PSGUID | GUIDs for Project Definition | Interface to External Project Software |
| CKBOB | KKB: Object Record (Fixed Database Portion) | Product Cost Controlling Information System |
| TCACS_COND_INTF | Condition Technique Field Transports | Incentive and Commission Management |
| OIRC_FUELS_PRMAT | SSR - Processing profile/Article | Service Station Retailing |
| OIFSCTCAPT | SSR BASE: screen configuration tool - caption settings | Marketing Retail Network |
| OIRC_FUELS_PRT | SSR - Processing profile texts | Service Station Retailing |
| T8APP_HRKFTT | Texts for values of field HRFKT in profit center planning | Basic Settings |
| OIFSCTCAPTT | SSR BASE: screen configuration tool - caption texts | Marketing Retail Network |
| OIJDOC_RANGE | Oil-TSW: Release profile - Reference documents range table | Trader's and Scheduler's Workbench |
| EDEREGPARCONFT | (Text) Parameter Configuration for Deregulation Process | Intercompany Data Exchange |
| T5ASR01CHKO | Container HR Admin: Files of Physical Information Objects | HR Administrative Services |
| NKSD | ISH: Treatment certificate details | Patient Management |
| QAMV | Characteristic specifications for inspection processing | Results Recording |
| JSTOTLPRO | IS-M: City District File | Master Data |
| T5ASR01PHRI | Container HR Admin: File Name of Last Checkout | HR Administrative Services |
| NKSK | IS-H: Insurance verification/certificate - Header data | Patient Management |
| TBKK_SCRN_FLDS | Customizable Screen fields of BCA | Bank Customer Accounts |
| PSO36 | Assignment Proposal FI Document Type to Request Category | Funds Management-Specific Postings |
| SRM_INDX2 | Table for Report Profiles | SAP Records Management |
| NKSP | IS-H: Insurance verification/certificate - item data | Patient Management |
| KFM_KF_USR_VAR_H | History of User Key Figures | Generic Key Figure Monitor |
| OIJLOC_RANGE | Oil-TSW: Release profile - Locations range table | Trader's and Scheduler's Workbench |
| TEMC_ATTRD_T | Texts for Attribute Fields | Transaction Manager |
| DARTEOL_LOG | Lock object for log file | Data Retention Tool |
| FMUDIFIIT | Additional Data for FI Line Items f. Revenues Incr. the Bdgt | Funds Management |
| OIJMAT_RANGE | Oil-TSW: Release profile - Articles range table | Trader's and Scheduler's Workbench |
| UDMCHKF01 | Dispute Management: File Name of Last Checkout | Basic Functions |
| OIO_MT_MTPROF | Article tracking profiles | Remote Logistics Management |
| ICL_CPROFILE_EPR | Benef.Processing Profile Elem.Prod.Level: Assgnd SubclmTypes | Claims Management |
| OIO_MT_MTPROF_TX | Article tracking profiles | Remote Logistics Management |
| FINB_COMPKEY_VAL | Value of Keys of Configurable Components | Services |
| EECICTOOLBAR | CIC Function Bar Profile | Customer Interaction Center |
| UDMPHF01 | Dispute Management: Files for Physical Information Objects | Basic Functions |
| TEEXTDOCASSIGNBR | Time dependend Nota Fiscal configuration | Contract Accounts Receivable and Payable |
| STERM_DWN1 | MultiTerm Download: Field Label | Terminology/Glossary |
| T7NZIR | Inland Revenue Certificates NZ | New Zealand |
| T7THMC | Social Security Modifier table for Branches | Thailand |
| T163P | Release Creation Profile | Purchasing |
| TBDBRF | Distribution Model: Fields in Reduced Parameter | ALE Integration Technology |
| FMWF_DOCCT | Texts for FM Role Definition Document Classes | Funds Management |
| T7NZSS | Convert Salary Sacrifice per on screen to actual percentage | New Zealand |
| TFK2615C | Invoicing: Grouping Fields | Invoicing to Contract Accounts Receivable and Payable |
| JBNIPL | ALM Non Interest Profit and Loss | Asset/Liability Management |
| SSM_VART | Text and Variable definations for URL | Authorization and Role Management |
| T7THMS | Social Security Modifier table for Branches | Thailand |
| TFK2615CT | Invoicing: Grouping Fields (Texts) | Invoicing to Contract Accounts Receivable and Payable |
| TFK_EXTDOC | Document Type for Official Document Number | Contract Accounts Receivable and Payable |
| JBNIPL_DATA | ALM Non Interest Profit and Loss Data | Asset/Liability Management |
| P01DS_DSME | DEUEV Immediate Notification: Data Record Notification | Social Insurance |
| TIVBDPMNT | PM Integration: Notification Transaction per Object Type | Basic Data |
| T7PBSNO6A | Grouping of the notifications within a package | Pension Administration |
| FILTER | General and Private Filters | Product Structure Browser |
| TJ20T | Texts for Status Profiles | General status management |
| TN21M | IS-H: Customer-Specific Message Control | Patient Accounting |
| WRF_PSCD_MSTG | Vendor/Article-Specific Staging Time | Purchasing |
| EIAC_WEBAPPLFORM | ISS bill display: define forms | Customer Service |
| OIJTSY_RANGE | Oil-TSW: Release profile - Transport systems range table | Trader's and Scheduler's Workbench |
| NKSA | IS-H: Insurance verification declaration (Austria) | SAP Healthcare - Industry-Specific Components for Hospitals |
| J_1AINFT01 | Inflation: Index Definition | Localization |
| VDWAIVE_PR_DESC | Texts for Waiver Profile | Portfolio |
| TEWAGUARANTORZ | IS-W: Allocation of Fields for Guantor Category | Waste Management |
| TCUWS_MAT_APO | Articles Batch-Specific Unit of Measure Planning & APO | Active Ingredient Management |
| N1PEQUA | ISHMED: Person qualification | Clinical System |
| NNK1 | IS-H NL: Additional file for insurance providers | SAP Healthcare - Industry-Specific Components for Hospitals |
| POSVID | iPPE Variant: Identification | Integrated Product and Process Engineering |
| TPMCKF | PMIS: customer-specific value and quantity key figures | Reporting |
| OIRBCSTORE | C-Store/Retail specific data (IS-Oil SSR) | Service Station Retailing |
| TRDT_INIT_FIX | TRL Initialization: Fix/Post Business Transactions | Transaction Manager |
| TN22R | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo | Patient Accounting |
| ACCTHD | Compressed Data from FI/CO Document - Header | Financial Accounting |
| OIUXI_PPNH | XI: Prior Period Notification Header | Production and Revenue Accounting |
| RCPC_OBJTYPE_RCP | Properties of a Specification Category | Recipe |
| TZDGH | Additional User-Specific Partner Data 8: Text Table | Business Partner Enhancements for Financial Services |
| IMCEPC | IM Summarization: Profit centers | Information System |
| JVTZUSTM | IS-M/SD: Carrier Notification (Shipping Documents) | SAP Media |
| ACCTIT | Compressed Data from FI/CO Document | Financial Accounting |
| FMFGF2EXT | FACTS2 Bulk Extract File | Funds Management |
| TZDGI | Additional User-Specific Partner Data 9: Text Table | Business Partner Enhancements for Financial Services |
| J_1AMACOF | Gross Income Tax coefficients | Localization |
| WITH_CTNCO1 | Withholding tax certificate numbering concept 1 | Basic Functions |
| TEXC_DE_C | Text ID: Exception Definiton using Data Element | SAP Query |
| EEDMPROSEND | Recording of Sent Profiles | Energy Data Management |
| CFX_NTF_QUEUE | Queue for E-Mail Notifications | Collaboration Folders |
| IDCFMFLCALCRLA | Description of simplified flow calc.procedure (amounts) | Transaction Manager |
| T5M7V | Form Entries for PBS File | Denmark |
| WITH_CTNCO2 | Withholding tax certificate numbering concept 2 | Basic Functions |
| TEXC_DOM_C | Text ID: Exception Definition using Domains | SAP Query |
| TZKM1 | Event-controlled modification of condition items | Loans Management |
| RSXAFILES_GLOBAL | Global Parameter for Files Categorization | Business Content and Extractors |
| T5W5A | Bank check digit verification table for South Africa | South Africa |
| T5PBSR3BIT | Text for group identifier for leave entilement | Public Sector |
| EDI_CNVDOC | Conversion Table for Field DOCTYP | ALE Integration Technology |
| TZEGA | Additional User-Specific Partner Data 10: Text Table | Business Partner Enhancements for Financial Services |
| IDCFMFLCALCRLN | Description of simplified flow calculation procedure (lines) | Transaction Manager |
| WITH_CTNCO3 | Withholding tax certificate numbering concept 3 | Basic Functions |
| TEXC_FLD_C | Text ID: Exception Definition using Table/Field | SAP Query |
| TZKMK | Event-controlled modification of condition items | Loans Management |
| TF592 | Elimination of IU Profit/Loss in Inventory: FS Items | Consolidation |
| UDM_COLL_KEYFIG | Business Partner Key Figures | Collections Management |
| T5F3C | Contributions and Profit Sharing Agencies | France |
| LIS_CONTROL | Settings for LIS Key Figure Adoption | Activity-Based Costing |
| TZEGB | Additional User-Specific Partner Data 11: Text Table | Business Partner Enhancements for Financial Services |
| IDCFMFLCALCRLP | Description of simplified flow calc.procedure (percentages) | Transaction Manager |
| TZKMKT | Event-controlled modification of condition items | Loans Management |
| TF592A | Elimination of IU Profit/Loss in Inventory: FS Items | Consolidation |
| FMCFC0 | Default Settings for Fiscal Year Change | Funds Management |
| TZKMT | Event-controlled modification of condition flows | Loans Management |
| TF595 | Elimination of IU Profit/Loss in Inventory: Tasks | Consolidation |
| KLEVDEFT | Text Table for the Definition of Determination Procedures | Default Risk and Limit System |
| TZKMTT | Event-controlled modification of condition items | Loans Management |
| TN2CA_CORD_DTID | Assignment Long Text Fields of Prefindings to CORD | Clinical System |
| OIUREP_ROY_PRFL | Royalty Reporting Profiles | Royalty Reporting |
| T7PIQAUDDACTNS | Audit: BSP Views - Defined Action Groups | Administration |
| EDIPO2 | Table for R/2 Port Definitions | ALE Integration Technology |
| T626 | Allocation Table Notification Categories | Allocation |
| FERC_F1 | Detailed audit trace file | Financial Accounting |
| TOIJNOM_ST03 | Nomination status profiles | Trader's and Scheduler's Workbench |
| COCC2 | PP-PI: Customer-Specific Attributes for Characteristics | Process Management |
| JBRALFD | Due Date Scenario: Definition | Risk Analysis |
| TICL402T | FS-CM: Texts for Benefits/Services/Fees Catalog Variants | Claims Management |
| EDIPOA | Table for ALE Port Definitions | ALE Integration Technology |
| T77COLH_C | HR-OM: Customer-Specific Overwriting of Column Headers | Organizational Management |
| TOIJNOM_ST03T | Nomination status profiles | Trader's and Scheduler's Workbench |
| WRFT_APC_KFIG | Operational APC: Key Figures | Assortment |
| EMMAC_CCAT_HDRT | Short Texts for Clarification Case Categories | Basic Functions |
| FOTTDCLCON | Multinational ATR Confirmation (TaxDeclarationConfirmation) | Financial Accounting |
| EZWGEASTIH | Header Data for Predefined Register Relationships | Device installation |
| WRFT_APC_KFIGT | Operational APC: Key Figure Descriptions | Assortment |
| RSISOSELFD | InfoSource selection fields of a source system | Data Staging |
| JBRBDSLFN | RM-BDS: Run Number Definition | Risk Analysis |
| J_1HWTCTNCO4 | Withholding tax certificate numbering concept 4 | Localization |
| T7XSSSERSARBC | XSS: Basic Subarea definition customer | Employee Self-Service |
| OIRC_LD_PBLIND | Logistics document definition location indicator | Service Station Retailing |
| T7XSSSERSARBCT | XSS: Basic Subarea definition text customer | Employee Self-Service |
| THRPCLASS | User Interface Classification for Customer Task Workflow (T) | Cross-Application Components |
| OIRC_LD_PBLINDT | Logistics document definition location indicator | Service Station Retailing |
| VDMEPOM | Condition Table: Modification Item | Loans Management |
| JSTPOFPRO | IS-M/SD: PO Box Rack File | Master Data |
| OIRC_LOGDOCDEFH | Logistics document definition schema header | Service Station Retailing |
| T77TD | Texts for Task Classification | Organizational Management |
| TBKK_SCRN_FLDS_T | Text able for screen fields of BCA | Bank Customer Accounts |
| TJKSDFIXPROCED | IS-M: Procedures for Fixed Quantity Planning | SAP Media |
| RSOSOSELFD | InfoSource selection fields of a source system | Data Staging |
| T7XSSSERSRVC | XSS: Basic Service definition customer | Employee Self-Service |
| TEWA_EL_005 | Allocation of PM Notification (Coding of Subject) to Op.Log | Waste Management |
| T7DEPBS25TR | Reason for Time Specification Type | Pension Administration |
| OIRC_LOGDOCDEFHT | Logistics document definition schema header | Service Station Retailing |
| TCMS_AST_FLDS_T | Text Table for Asset field names | Master Data |
| TIGN225 | Settings for Display Fields of a BDT Search | Claims Management |
| TSTCCLASS | User Interface Classification for Transactions | Cross-Application Components |
| OIRC_LOGDOCDEFI | Logistics document definition schema items | Service Station Retailing |
| KUSE | Prod.Cstg: User-Specific Settings (Depends on Cstg Variant) | Product Cost Planning |
| TKES3 | Text variables for definition of row/column str. | Profitability Analysis |
| TQ56T | Text table for the definition of quality score classes | Information System |
| T438R | Range of coverage profile | Master Data |
| DRAZ | Table for Additional Files for DMS Originals | Document Management System |
| TEEXTDOCBR | Issuing branch (Nota Fiscal) | Contract Accounts Receivable and Payable |
| T000C | Table for Installing FI-SL Customizing | Basic Functions |
| T056R | Interest reference definition | Business Application Support |
| TJHWWW_JHAW | IS-M/AM: Enter Classified Ad IAC: General Settings | SAP Media |
| T5DB4 | HR Construction Site File | Construction Industry |
| TEMT_PROFILE_T | Text for Planning Profile | Transaction Manager |
| TMY03 | Valuation Levels for FIFO Article Valuation | Balance Sheet Valuation Procedures |
| DVSALE01 | Original transport definition for DMS ALE | Document Management System |
| T820F | Planning Parameters: Field Group Information | Basic Functions |
| TAIF9 | Value table for user fields | Appropriation Requests |
| T5UGJ | Print Request of Notification Letters | USA |
| T440G | Weighting Groups for Finding the Moving Average Value | Business Service Functions |
| TAIF9T | Value table for user fields | Appropriation Requests |
| EDEXCOMMFORMFTP | Communication Type - File Transfer Protocol (FTP) | Energy Data Management |
| RSDMESC_ABC_SEL | Threshold Values for Filling ABC Indicator | Data Mining |
| T365A | Start values for notification transactions - Customizing | Maintenance Notifications |
| TZDGA | Additional User-Specific Partner Data 1: Text Table | Business Partner Enhancements for Financial Services |
| TAPRF | Cap. inv. measure profile for AuC and dep. simulation | Investment Orders |
| DFKKOPK_SHORT | Offsetting Items for FI-CA Document - Extracts | Contract Accounts Receivable and Payable |
| T7PIQEOCLASSIFT | Text Table for Classifications for EO Categories | Administration |
| RSSOBIDTCONFIG | SOBI Design Time: Configuration Table | Metadata (Repository) |
| EPROFTYPE_VERS | Create Version of Profile Values According to Profile Type | Energy Data Management |
| TZDGB | Additional User-Specific Partner Data 2: Text Table | Business Partner Enhancements for Financial Services |
| T866 | Elimination of IC profit/loss: FS items | Basic Functions |
| TN30K | HCO: Assign IS-H Key Figures to CO Statistical Key Figures | Basic Data |
| TMPPFT | Texts for Control Profile of Manufacturer Part Numbers | Purchasing |
| SLS_TTYQU | PAW - Test Type Qualifications | Performance Assessment Workbench |
| EIAC_SERVICE | Control parameter: define internet self-services | Customer Service |
| CORUUSR | User Settings for Confirmation | Confirmations |
| TZDGC | Additional User-Specific Partner Data 3: Text Table | Business Partner Enhancements for Financial Services |
| T5G57 | HR-GB: Supplementary fields for P35 | United Kingdom |
| AFWGO_EVALPROC2 | Evaluation Procedure Final Results Records: Definition | Analyzer |
| P01BD_STAT | Status Table for Notification Proc. for Business Data Maint. | Social Insurance |
| SLS_TTYQUT | PAW - Test Type Qualifications (temp) | Performance Assessment Workbench |
| TKKVPYCORR | Customizing for Insufficient Deposit Coverage Correspondence | Collections/Disbursements |
| TZDGD | Additional User-Specific Partner Data 4: Text Table | Business Partner Enhancements for Financial Services |
| T7INA3 | Allowance grouping definition table | India |
| T868 | Elimination of IC profit and loss | Basic Functions |
| AFWGO_EVALPROC2H | Evaluation Procedure Final Results Records: Definition | Analyzer |
| SLS_USRPR | PAW - User Access Profiles on data-level | Performance Assessment Workbench |
| OIRAPROCCHK | Process Dependancy Definition (IS-OIL SSR) | Service Station Retailing |
| TBPCEP | Cover Eligibility Profiles | Funds Management |
| TZDGE | Additional User-Specific Partner Data 5: Text Table | Business Partner Enhancements for Financial Services |
| T868B | Elimination of IC profit/loss: Inventory management co.s | Basic Functions |
| PMMRCKFB | IMG: Consumption Key Figures in PMIS: Function and Arguments | Reporting |
| TBPCEPT | Cover Eligibility Profile Texts | Funds Management |
| TZDGF | Additional User-Specific Partner Data 6: Text Table | Business Partner Enhancements for Financial Services |
| CSTPPARM | Exchange Parameter Definition for STEP Interface | General Functions |
| TXW_LOCK2 | Lock object for data file | Data Retention Tool |
| T868L | Elimination of IC profit/loss: Vendor data | Basic Functions |
| AFWGO_EVALPROC2P | Evaluation Procedure Fin. Results Records: PH Assignment | Analyzer |
| AFWGO_EVALPROC2Q | Evaluation Procedure Fin. Results Records: PH Assignment | Analyzer |
| T313A | Determination of Verification Profile | Mobile data entry |
| ACCTCR | Compressed Data from FI/CO Document - Currencies | Financial Accounting |
| TZDGG | Additional User-Specific Partner Data 7: Text Table | Business Partner Enhancements for Financial Services |
| T872I | Periodic entry for affiliated companies | Basic Functions |
| BCOS_PROT | Create Messages: Log File | Interface to SAP; record feedback |
| TDTZPA_EXT | Activate Country-Specific Functions | Loans Management |
| VSCAN_SERVER | Virus Scan Provider Definition | Anti-Virus Protection |
| OIUPR_SKFX | SKF Type To CO SKF Configuration Xref | Production |
| T7RUT_XAB | Cover processing to refine AB in RUNAB | Russia |
| TOI0_CP_GRP | Compatibility Group Definition | Downstream |
| OIGRMH | TD Rack Meter History file | Transportation and Distribution |
| TNKFT | IS-H: Text for User-Defined Specialty Category | Basic Data |
| COMC_TAXTYP_BR | Entity Table for Nota Fiscal Tax Type | Country-Specific Objects |
| IWOT_LNK | Assignment of View Profiles | Maintenance Orders |
| T399G | Maintenance Plan Sort Field | Maintenance Task Lists |
| IMCKF | IM Summarization: Key figures | Information System |
| FIWT_PARTNR_EXM | Table for Vendor specific threshold amounts | Localization |
| FMFGF2FOOT | FACTS2 Bulk extract file | Funds Management |
| SDOKMIME_C | MIME content type for file name enhancement (customer table) | Document Management Services |
| J_1BECD_HISTORY | Electronic-Accounting-File History | Localization |
| IWOT_PROF_SUB | Tab Pages for View Profiles | Maintenance Orders |
| CRMC_FLD_LABELC | Customising table for field labels | People Centric UI Framework Customizing |
| J_1ANUMGR1 | Numbering group for official documents | Localization |
| T5ITQD | Association INAIL modifier to PAT/VT | Italy |
| ELMD_LIST_FILE | Ext. List Management: File Relationship | Customer Relationship Management |
| TNS02 | IS-H: Age-Group Classification for Statistics | Patient Accounting |
| TCNMMPRT | Language-Dependent Profile Description | Project-Oriented Procurement |
| A052 | Invoicing Party (Specific to Info Record) | Conditions |
| RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | Invoice Verification |
| TPKBP | Kanban calculation profile | KANBAN |
| RSAOLTP_DSWRITE | Generated Reports for File Output | BW Service API |
| WCCLX | WCM: Print (User-Specific) | Work Clearance Management |
| PD3DBSO | HR-DDU: Immediate Notification Data Module | Germany |
| TJJC9 | IS-M/AM: Supported Configuration of an Event | SAP Media |
| TIVEXCOSEPROF | Default Settlement Profile per Object Type | Real Estate Controlling |
| UDM_COLL_PROFT | Name of Collection Profile | Collections Management |
| J_1ISTATECDM | State Code Mapping; e-Filing India Localization | Localization |
| VVKKREPCL | Money Laundering Clarification Worklist | Collections/Disbursements |
| N1TPP | IS-H*MED: Resource Profile for Services | Clinical System |
| OIUREP_ROY_FLDTX | Text Table for Report Fields | Royalty Reporting |
| TLDGRPT | Ledger Group Texts (FI-SL) | Basic Functions |
| TOIJNOM_EV03 | Nomination event / profile assignment | Trader's and Scheduler's Workbench |
| T5D8N | Table of Employment Offices | Public Sector |
| CRMKNVVFIL | Indicator: Completely Filter Customer Data Relating to KNVV | Customer Master |
| CUFM | Customizing: Class/Config: Screendesigner Form | Characteristics |
| RPM_CUST_FIELDS | xRPM Custom Structure Fields Definition | Resource and Program Management (SAP xRPM) |
| T8A_COMPRESS | EC-PCA: Summarization fields for EC-PCA document | Basic Settings |
| JHTVBZUO | IS-M/AM: Contract/Beneficiary Assignment | SAP Media |
| AVIT | Advice Header: User-Definable Text | Financial Accounting |
| CUSD | Customizing: Class/Config: Screendesigner | Characteristics |
| T5E11 | Assignation of head office to corporate group | Spain |
| CUSDT | Customizing: Class/Config: Screendesigner Descriptions | Characteristics |
| TCMS_PCN_FCODE | FCODE exclusion set definition for activity | Collateral Management System |
| UCF3000 | Rounding: Method: Key Figure to be Rounded | Business Consolidation |
| T7PIQTRDEGHON | Special Academic Qualification Distinctions | Administration |
| TFK021 | Line layout variants: Fields | Contract Accounts Receivable and Payable |
| TOIJNOM_ST05 | Business process / profile assignment | Trader's and Scheduler's Workbench |
| CUSF | Customizing: Class/Config: Screendesigner Frame | Characteristics |
| UCF3001 | Rounding: Method: Key Figure to be Checked | Business Consolidation |
| T7PIQTRDEGHONORS | Special Academic Qualification Distinctions | Administration |
| CUSFT | Customizing: Class/Config: Screendesigner Frame Desc. | Characteristics |
| FMSD07 | Days Results List: FM-FI Bank/Clearing Account Comparison | Funds Management |
| FMFCTRBP | Budget Object Group Definitions | Funds Management |
| COFIO2 | Transaction-dependent fields for reconciliation ledger | Cost Element Accounting |
| T5ASR02CHKO | Attachments HR Admin: Files of Physical Information Objects | HR Administrative Services |
| J_3RFDEPRGROUP | Depreciation group of fixed asset Russia | Localization |
| T7FITU | Trade Unions / Locals Finland | Finland |
| T5BP5 | Absence neighboring definition | Belgium |
| T607A | Documentary Payments: Financial Document Type | Basic Functions |
| T607AT | Documentary Payments: Financial Document Type Descriptions | Basic Functions |
| RSBCT_MEC_TLEVEL | BCT-ME: Title Level Definition | Media |
| T5ASR02PHRI | Attachments HR Admin: File Name of Last Checkout | HR Administrative Services |
| TSPCPCPGC | CPC: Printer group configuration | Print and Output Management |
| ELPASS | Allocation of Load Profiles to any BOR Objects | SAP Utilities |
| TJG90 | IS-M/SD: Country-Specific Enhancements | Master Data |
| T7PBSCA2H | Alternative Texts for Fixed Value Domains | Pension Administration |
| TC31A | Key for performance efficiency rate | Work Center |
| T7FITUT | Trade Unions / Locals Finland | Finland |
| CVALID_T | Name of settlement profile for automatic ERS | ERS |
| T7XSSSERSRVCT | "XSS: Basic Service definition | Employee Self-Service |
| ITAGCYCUSTSCR | Agency Collections: Defintion of Customer-Specific Screens | Collections/Disbursements |
| T5ASRDPFCAT | Category of Personnel Files | HR Administrative Services |
| TFK042B | Payment Program: Specifications for Paying Company Code | Contract Accounts Receivable and Payable |
| T607I | Documentary Payments: Financial Document Control | Basic Functions |
| ITAGCYCUSTSCRT | Agency Collections: Defintion of Customer-Specific Screens | Collections/Disbursements |
| TVSTZ_STORLOC | Storage-Location-Specific Shipping Point Determination | Basic Functions |
| TE584 | Form Group of Note to Field Service | Meter Reading |
| TCMS_OMS_FLDS_T | Text Table for Object field names | Master Data |
| TWPPF | Transaction types for financial transactions | POS Interface |
| TCMS_RISKCODE | Asset type RiskCode definitions | Master Data |
| T752C | SAP Resumix: Imported Fields | Personnel Administration |
| TWPPFT | Transaction types for financial transactions / description | POS Interface |
| T752D | SAP Resumix: Exported Fields | Personnel Administration |
| ICL_CRBPCLTYPE | RBP: Assignment of Profile to Claim Type and Subclaim Type | Claims Management |
| T5F1C3 | Contribution rate modifier | France |
| T5EL6 | LOPD. High-level data fields and structures | Spain |
| T72T4T | HR-PF: TS Master Data Field Descriptions | Pension fund: General Parts |
| TCMS_RE_FX_FIT | Customizing table for fixtures and fitting types | Real Estate |
| TA23PIC | Car Rental Trip Rule (Filter before Availability Query) | Travel Planning |
| TPROFT_CEP | Text Table for CEP Profile | Product Data Management |
| VRSTC_CONFIGS | System Comparison: Configuration Data of Comparison | Transport Organizer |
| TOIKTPIR | TAS - TPI Relevance Definition | Interface to Terminal Automation System |
| SADLSTFILE | Managing Address List Files | Sales Promotions |
| OIU_PR_DNAPD | Network Allocation Profile Detail | Production and Revenue Accounting |
| TN19U | IS-H: Text Table Certificate Types per Certificate Category | Basic Data |
| TIVB4 | Print control classes fix./fitting charact. | Real Estate Management |
| T5ER1 | Employment regulation files | Spain |
| OIU_PR_DNAPH | Network Allocation Profile Header | Production and Revenue Accounting |
| RFIDPTPPPR | Periodic Pro-Rata coefficient | Localization |
| UCM0013 | "Data Basis: Optional Fields | Business Consolidation |
| TCUWS | Customizing: Batch Configuration for Rel.3.0 | Batches |
| TFK_EXTDOC_AR2T | Text for Report Classification | Contract Accounts Receivable and Payable |
| SRMORGROLT | Text Table for View Definition | SAP Records Management |
| TIVBD | Print control classes fix./fitting charact. (texts) | Real Estate Management |
| VLCSEARCHPROFT | VELO : Text Table: Profile for Vehicle Search | Vehicle Management System |
| TRLT_FIXINGSUM | TR Ledger Transaction Figures | Transfer to Financial Accounting |
| CIF_MTCFGS | Default Values for Configuration Relevance for SAP APO | Cross-Application Components |
| TF517 | Journal Entry Layout: Field Names | Consolidation |
| TRLT_FS_COMP | TR Ledger: Transaction Figures per Component | Transfer to Financial Accounting |
| COMPF | OCM: Names of compared fields | Production Orders |
| OIURV_DOC_DTL_RV | Valuation Reversal Notificaton | Valuation |
| NWCH70 | IS-H CH: Insurance Verification | SAP Healthcare - Industry-Specific Components for Hospitals |
| TCCFI | Payment cards: Central FI settings | Bank Accounting |
| ADMI_FIDOC | Archive Management for FI_DOCUMNT Object | Financial Accounting |
| CCMCCONT | Component container configuration | Customer Interaction Center |
| ICLCLAIMDATA | Suppl. Reserves: Claim File | Claims Management |
| T5F3A | Payment reasons for profit sharing | France |
| RGOFFICET | Name of Regional Tax Office | Localization |
| SRMRMSPDIR_CLNT | Template for Area-Specific POID Directory (Client) | SAP Records Management |
| BKK9B_CC | Value Date Transaction Figures for Cash Concentration | Master Data |
| SRMRMSPREL_CLNT | Template for Area-Specific POID-POID Relation (Client) | SAP Records Management |
| SFIA | Attribute Table for SAPfind | Implementation Guide |
| TA20Q_ASG | Processing Types of Fulfillment Sales Offices | Travel Planning |
| SRETIDLACD | Indexes of client-specific applications | Text Retrieval and Information Extraction |
| CNVCDMCUCIA_PDEF | CDMC: UCIA: Table to define UCIA Proj is from RIB / Ref Sys | Custom Development Management Cockpit |
| BKKC13 | Gen.Ledger: Changes GL Fields in Account Master | G/L transfer |
| J_3RAOKOFT | OKOF description classifier of Russia | Asset Maintenance |
| TNNC1 | IS-H NL: Insurance verification procedures | SAP Healthcare - Industry-Specific Components for Hospitals |
| TCMS_COR_GRP | Correspondence group definition(customizing) | Collateral Management System |
| DMC_TROBJ | DMC: Recoding Object Definition | Data Conversion |
| T7XSSSERARGBC | XSS: Basic Areagroup definition customer | Employee Self-Service |
| JBRSIMZ | Simulated Interest - Definition | Asset/Liability Management |
| WSAF_EXCEPT | Message Entries in SAF File EXCEPT.INI for Each Site | Consumption-Based Planning (See Also PP-RP) |
| FMBTGDEF | Budget Group content definition | Budgeting |
| TKEPPI | Integrated Planning in FI/CO: +/- Sign Logic | Profitability Analysis |
| TNNL2 | IS-H NL: LMR insurance file | SAP Healthcare - Industry-Specific Components for Hospitals |
| COMC_ALTID_BSP | Assignment of an ID Profile to BSP F4 Help | Dialog People-Centric UI for Products |
| T7XSSSERARGBCT | XSS: Basic Areagroup definition text customer | Employee Self-Service |
| TFK056A | Interest Key Table for FI-CA | Contract Accounts Receivable and Payable |
| EEDMSETTLPARAMP | Settlement Paramter: Definition of Reference Profiles | Energy Data Management |
| TZUN | Rules for 'Allocation' Field Layout | Financial Accounting |
| USRLUIPROFILE | User Assignments to Profiles in the iPPE Workbench Express | Integrated Product and Process Engineering |
| T7FI09 | Type of establishment (Finland) | Finland |
| DXFILENOK | Possible Corrupt Error Files in Data Transfer | Data Transfer Workbench |
| TMCEXLOG | LO Data Extraction: Logfile Control of Applications | Logistics Information System (LIS) |
| BKK91 | Value Date Transaction Figures | Condition |
| KCDEFILE | Flexible Excel Upload: File Name - File_id | Data Transfer |
| PD3DSME | HR-DDU: Data Record Notfication | Germany |
| N1URL | IS-H*MED: Addresses of files for browser | Clinical System |
| TFBW2 | Mapping InfoObjects -> Field Names | Consolidation |
| T7FI10 | Type of establishment (Finland) | Finland |
| RMPSREFGENPROFR | Generation Rules in Profile for Indicator Generation RMPS | Records and Case Management |
| EEDMSTATUS_EXT | External Status for Profile Values | Energy Data Management |
| PA0401 | HRMS-VE: Table for Benefits Infotype (IT401) | Venezuela |
| BP1020 | BP: Business Partner - Fiscal Data | Business Partner Enhancements for Financial Services |
| BKK9B | Value Date Transaction Figures | Condition |
| T7XSSSERRESC | XSS: Resource object definition customer | Employee Self-Service |
| TSUMSCPT | Text for Scheduling Profile SumJC | Industry Solution Automotive |
| TOIJNOM_ST04 | Nomination status / profile assignment | Trader's and Scheduler's Workbench |
| T7XSSSERRESCT | XSS: Resource object definition text customer | Employee Self-Service |
| CRMC_CIC_BROADT | Broadcast Component Profile Maintenance Text | Interaction Center WebClient |
| SCMGPDIR_CLNT | Template for Area-Specific POID Directory (Client) | SAP Records Management |
| T706Z1_TXT | Text table: Individual Field Control for Dialog | Travel Expenses |
| KOTN001 | Info Record: Site-Specific per Order Unit | Conditions |
| KFM_KF_GROUP_HDR | Header Data: User-Specific Key Figure Group | Generic Key Figure Monitor |
| T77RQ | Text for Substitute Profile | Organizational Management |
| SCMGPREL_CLNT | Template for Area-Specific POID-POID Relation (Client) | SAP Records Management |
| EPROFVALSTAT_TMP | Status of Temporary Profile Values | Energy Data Management |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) | Invoice Verification |
| T5BT7 | Rules for the BELCOTAX file | Belgium |
| T689K | Reference: Download Profile - Pricing Procedures | Pricing and Conditions |
| UGMD_INDX | Cluster Table of cl_ug_fieldinfo_local Buffer | Master Data Framework |
| OIUX3_TX_RP_EDT1 | Tax 2.0 - Texas Report Field Attribute Edits | Tax Reporting |
| OIU_RV_VLRVS | Valuation Reversal Notificaton | Production and Revenue Accounting |
| T7UNPAD_EGCA | NPO: EG Category Classification | Non Profit Organizations |
| RSBCT_RFASH_TSMP | Time Stamp Markdown Profile Assignment Extraction | Retail and Consumer Goods |
| AFWCH_FL_BK | AFWCH: Header Data for Filter History | Analyzer |
| T801L | Report Writer: Library Fields | Information System |
| OIUX3_TX_RP_EDT2 | Tax 2.0 - Texas Report Field Edits #2 | Tax Reporting |
| SRMAPDIR_T_CLNT | Template for Area-Specific POID Directory (Client) | SAP Records Management |
| CJIT10 | Customizing Table to Define the Barcode Qualifier | Just-In-Time Processing |
| T5DP2 | Conversion of Infotype Fields -> PAISY | Germany |
| SRMAPREL_T_CLNT | Template for Area-Specific POID-POID Relation (Client) | SAP Records Management |
| T5F99K2 | Customer values for configuration options | Reuse Services for Country Development |
| T7PIQAUDTYPFRTYP | Default Requirement Profile Types and Execution Modes | Administration |
| UMK_BMK001 | Master Data Mapping Profile | Corporate Performance Monitor |
| TFSEL_CEP | CEP Customizing table: Fields for display in CEP control | Product Data Management |
| CUCO | Additional Data for Configurable Objects | Variant Configuration |
| OIRC_VCDEF_COLDF | SSR Pricing - Column definition | Service Station Retailing |
| TN00E | IS-H: Institution-Specific Control Parameters | Basic Data |
| OIRC_VCDEF_COLFD | SSR Pricing - Column definition: Fields | Service Station Retailing |
| TF001 | SAP Cons.: Global Specifications | Consolidation |
| OIRC_VCDEF_COLHD | SSR Pricing - Column definition: Header | Service Station Retailing |
| RMPSAPDIR_T_CLNT | Template for Area-Specific POID Directory (Client) | Records and Case Management |
| FMCA_CLEAR_ACC | Maintain Assgt of Clarification Worklist to FM Acct Assgt | Contract Accounts Receivable and Payable |
| IHC_TAB_INST_KEY | IHC: Instruction Key Definitions | FSCM In-House Cash |
| RMPSAPREL_T_CLNT | Template for Area-Specific POID-POID Relation (Client) | Records and Case Management |
| T610NA | Import Processing: Verification Documents | Basic Functions |
| TJP_ECP_KPI_BASE | ECP: Formula Element Definition | Product Cost Planning |
| TKEC2 | Comment management for fields | Data Collection |
| CJITO_01 | Customizing Table to Define the Barcode Qualifier | Just-In-Time Processing |
| CLBW_SOURCES | Data Sources for Classification Data | Environment |
| T610NAT | Import Processing: Verification Document Descriptions | Basic Functions |
| T5F1C6 | Contributions rule modifiers | France |
| DFKKOPKC | Card Data Appendix for FICA Document | Contract Accounts Receivable and Payable |
| LDA_QUERY_MAP | HR LDAP: Mapping Query Field Name <-> LDAP Attribute Name | HR Information Systems |
| JKACCFIZUO | IS-M/SD: Payment Log - FI Document Data at Cycle Level | SAP Media |
| T525TRT | Reason for a Time Specification Type - Texts | Calculation of Employment Period |
| N1PDDPND01 | PERINAT: PND - Doppler findings pathol. external risk | Clinical System |
| OIUREP_PRFL_LOG | Log for master data profile changes | Production and Revenue Accounting |
| TWCPT | Coupon Distribution Profile: Short Text | Promotion |
| BKK62_CC | Value Date Transaction Figures for Cash Concentration | Master Data |
| TWISPC_ANREI | Parameter for Updating Fields in Info Structures | Merchandise and Assortment Planning |
| VDWAIVE_PROFILE | Rule Set for Waiver Profile | Portfolio |
| TBKKG33 | Transaction Types: Notification of Returns | Product definition |
| TF515 | Journal Entry Layout: Field Names | Consolidation |
| DMS_LO_HD1 | DVS: LIOS of addtional files (help document) | Document Management System |
| OIUOW_LTYP_FLXRF | Legal Description Type Field Xref | Ownership |
| A002 | Country/Customer Classification/Article Classification | Conditions |
| T5ITUP_C | Report: post-processing field step | Italy |
| T7XP_DETAIL_POS | Assignment of Expert Profile Element to Detail Screen Type | SAP Expert Finder |
| FMFGAPCON | Accountable Property Configuration Data | Funds Management |
| FINK | Text Key -> Pointer (SAPfind) | Implementation Guide |
| REBR1 | Batch Record: Layout Profile | Process Data Documentation |
| JBDOBJZU | STC Additional Data for Financial Object | Bank Components |
| FINP | Pointer -> Text Key (SAPfind) | Implementation Guide |
| BUT050 | BP relationships/role definitions: General data | SAP Business Partner |
| REBR1T | Batch Record: Layout Profile | Process Data Documentation |
| OIUREP_ADD_DATA | Regulatory Reporting Config for Additional Master Data | Royalty Reporting |
| UPB_SPFIE | Balance Sheet Planning: Fields with Special Semantics | Business Planning and Simulation |
| VZWDVL | Buffer for sends within Financial Assets Management | Real Estate Management |
| TDDG1 | Value table 1 User-specific loans key | Loans Management |
| REBR2 | Batch Record: Layout Profile | Process Data Documentation |
| T5D79 | Wage Type Control for Official Housing Gross Amount | Public Sector |
| TDDG2 | Value table 2 User-specific loans key | Loans Management |
| TE025B | Extension Periods for Official Lots | Device Management |
| TOIJ_NOM_QSF | Nomination Quick Search Fields | Trader's and Scheduler's Workbench |
| RS3RDFLDT | Text table for variable fields of the 3rd party source sys. | Data Staging |
| TDDG3 | Value table 3 User-specific loans key | Loans Management |
| TOIJ_NOM_QSFT | Nomination Quick Search Fields | Trader's and Scheduler's Workbench |
| TJV49 | IS-M/SD: Activity Classification | SAP Media |
| T7XP_GROUP_POS | Assignment of Expert Profile Element to Group | SAP Expert Finder |
| DLFLD | Non-Changeable Delivery Fields | Shipping |
| TDDG4 | Value table 4 User-specific loans key | Loans Management |
| TCIT | Conversion Table: Table Field Name <--> Screen Field Name | CAD Integration |
| T5VA5 | Norwegian absence classification | Norway |
| TJV50 | IS-M/SD: Activity Classification | SAP Media |
| ESKL | Account Assignment Specification: Service Line | External Services |
| T7XP_HITLIST_POS | Assignment of Expert Profile Element to Hit List Type | SAP Expert Finder |
| J_1SWEMF03 | IS-M/SD CH/W: WEMF Specific Category Processing | SAP Media |
| N1CUSTOMER_TYPES | IS-H*MED: Customer-Specific Class IDs | Patient Management |
| FMBUDTYPET | Texts for Budget Type Definition | Budgeting |
| LSPAGE_ALIAS_C | Customizing Table for Definition of BSP Pages | Cross-Application Components |
| ALM_ME_CALCMDEF | Accounting Indicator Profile | Maintenance Processing |
| T7XP_PROF_POS | Assignment of Expert Profile Element to Expert Profile Type | SAP Expert Finder |
| T77SP | HR-PD: Quality Scale Proficiencies | Qualifications and Requirements |
| ALM_ME_CALCMPRF | Accounting Indicator Profile | Maintenance Processing |
| TPFES | Prototype: Table for profile parameters | Profile Maintenance |
| DFKKEXTTMP | Temporary Entries for Official Document Number | Contract Accounts Receivable and Payable |
| MATERIALID_ARC | Archived Material Identification | Cross-Application Components |
| ALM_ME_CALCMPRFT | Accounting Indicator Profile Description | Maintenance Processing |
| S002BIW1 | S002BIW1 * SIS: Sales office statistics | Data Collection |
| TKKBH | Exception rules for traffic lights | Product Cost Controlling Information System |
| T7XP_SMASK_POS | Assignment of Expert Profile Element to Search Template Type | SAP Expert Finder |
| T7PBSDEC_WTGRP | XDEC: Wage Type Group Definition | International Functions for the Public Sector |
| S002BIW2 | S002BIW2 * SIS: Sales office statistics | Data Collection |
| T7PBSDEC_WTGRPT | XDEC: Wage Type Group Definition Description | International Functions for the Public Sector |
| ALM_ME_EQUIHPRF | ALM ME: Equi history profile | Maintenance Processing |
| T74AB | COBRA dependent of qualified beneficiary | Benefits |
| WRFT_PREPAY_FCHG | Control Input of Header Fields in Logistics Invoice Verif. | Logistics Invoice Verification |
| TBZS4 | BDT Search Help: Search Fields | SAP Business Partner |
| TCN00 | Key Word ID for PS User Fields | Operative Structures |
| COMC_PR_TEMPLATE | Product Template for Configurable Products | Central Part of Product Master |
| T77GMSC | Generic Role Manager: Definition of a Structure | Organization and Planning |
| MAW1 | Article Master: Default Fields and Special Retail Fields | Article Master |
| AGR_TIMEB | Time Stamp for Role (Profile Generation) | Authorization and Role Management |
| QMEL_EXT | Extension Table for Notification | Quality Notifications |
| T77GMSGC | Generic Role Manager: Definition of a Structure Group | Organization and Planning |
| TD061 | Value table for type of file | Loans Management |
| TBANK_CD_PRIO | Display Sequence of the Fields | Change Document Tool and Time Stamp Management |
| TJKUDREASONT | IS-M/SD: Reason for Notification from Shipping Agent (Text) | SAP Media |
| UMR_RF100 | RMS: Measure-Risk Value Fields | Corporate Performance Monitor |
| TFK042Q | Payment Medium: Note of First Direct Debit | Contract Accounts Receivable and Payable |
| VWACTCLASSIF | Capitalization of Classification for Product Types | Transaction Manager |
| UMR_RF101 | RMS: Measure-Risk Value Fields Selection Criteria | Corporate Performance Monitor |
| TPI02 | Interest Calculation Profile and Interest Indicator | Interest |
| UMR_RF102 | RMS: Measure-Risk Value Fields BW Variable | Corporate Performance Monitor |
| TD15 | Residential development financing types | Loans Management |
| J_3GPMCO2 | Cost Structure: Job Key Figures (PMIS) | Construction Equipment Management |
| BNKAIN | Bank Master (Additional Fields for BNKA) | Bank |
| TEWACONFTYPET | Texts and values for confirmation notes | Waste Management |
| TA20OFFICE | Reservation System-Specific Sales Offices | Travel Planning |
| RMPSATTR_REFGEN | Reference Generation Profile | Records and Case Management |
| TBKK_DIALOG_CF_D | Customizing Table: Predefined Values for Customer Fields | Payment Item |
| UMR_RF103 | RMS: Measure-Risk Value Fields BW Variables | Corporate Performance Monitor |
| TD15T | Residential development financing types (text table) | Loans Management |
| T77RCF_WL_SEL_PV | Values for Selection Profiles in Worklists | E-Recruiting |
| DFKKBRSEQ | Brazil : Control of DME file Sequence Number | Contract Accounts Receivable and Payable |
| CICCONF | CCM framework screen configuration | Customer Interaction |
| RPM_SCN_FLD_C | RPM : Scenario Customer fields for What_If | Resource and Program Management (SAP xRPM) |
| PMCO2 | Cost structure: Job key figures (PMIS) | Reporting |
| PPROXY_G | General Plugin Proxy Configuration for HTTP/HTTPS Client | Internet Communication Framework |
| TQ05T | QM: text table for certificate types | QM Control in Procurement |
| ARC_IPC_IT | Archive index table for FI-SL line items | Profit Center Accounting |
| UMR_RI118 | RMS: Measure-Risk Value Fields Read Only Flag | Corporate Performance Monitor |
| T060T | Evaluation names in the FI information system | Basic Functions |
| T7RU_99FFC | Russian addition to DAQ Field definition (Customer's) | Russia |
| TCORU | Parameters for Order Confirmation | Confirmations |
| TSTATUSCUST_POP | Assignment Table for Profit Simulation in Trading Contract | Trading Contract |
| TOI0_REL_MM_RANK | Ranking of MM relevance fields | Industry Solution Oil |
| FILA_GF_ITEMDOCS | Assignment of Process - FI/CO Document Numbers | Lease Accounting |
| FMFRGZOR | Assign Release Group Profile | Funds Management |
| T5QPBS6C | Assignment of APS classification structure | Public Sector |
| ARC_IDX_IT | Archive index table for FI-SL line items | Basic Functions |
| T5W2I | (Old) RSA Tax Year Specifications | South Africa |
| TDCBRSTSMA | Assignment of Status Profile to Credit Bureau Field | Loans Management |
| TOGM2 | Maintenance sets for profiles | Software Management |
| TPARU | Control parallelized confirmation processes | Confirmations |
| TOI0_REL_PP_RANK | Ranking of PP relevance fields | Industry Solution Oil |
| SAFTPT_FIMD | SAFT PT Master data for FI invoices | Financial Accounting |
| COCF_CONF_LINK | Documents Posted With Confirmation | Production Orders |
| PA0499 | Payroll Infotype: US Benefits Data - YTD | Benefit Integration |
| TKKVVERD | Summarization Control of FI-CA Line Items | Collections/Disbursements |
| REBR | Batch Record: Overall Profile | Process Data Documentation |
| T7FI02 | Pension insurance table (Finland) | Finland |
| JBRABREG3 | RM: Write-Down Rule-Specific Control | Asset/Liability Management |
| PA0500 | Payroll Infotype: US Benefits Data in Arrears (ARRRS) | Benefit Integration |
| TN22S | IS-H: Control Parameters FI Posting Down Payment Request | Patient Accounting |
| VPKUSERDATA | Sales Pricing: User-Specific Data (GUI) | Revenues and Earnings |
| OIU_PR_MPMSP | Measure Point Meter specifications | Production and Revenue Accounting |
| PA0501 | Payroll Infotype: US Benefits Data in Ded Not Taken (DDNTK) | Benefit Integration |
| TICL369T | Texts for Diagnosis-Specific Additional Attributes | Claims Management |
| SADR7 | Address Management: Mail Fields | Address Management/Business Address |
| T313E | Descriptions of the AI Definition | Mobile data entry |
| EFLOG | IS-U Device Checker: Log File for all Analyzed Errors | Device Management |
| OIRBOCEPC | Object links - CO-PCA profit center (IS-Oil SSR) | Service Station Retailing |
| BKKC10 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep | G/L transfer |
| UMV_TR212 | Value Driver Tree: Value Fields or Measure | Corporate Performance Monitor |
| T5F3B | Calculation Bases for Profit Sharing | France |
| CDOCS_ARCH_IDX | CDOCS: Index of Archived Files | Engineering Documents |
| OIRBPBLTRNBT | Dummy table for run-time field RNBT per location type | Service Station Retailing |
| UPC_OPTIOS | Planning: Conditions for Fields | Business Planning and Simulation |
| T706J | Name for enterprise-specific reimburs.group for meals/acc. | Travel Expenses |
| SRMWFPTHFIELDS | Additional Customer-Specific Fields in Process Route | SAP Records Management |
| TIVPF | RE default settlement profile per object type | Real Estate Management |
| MLCRF | Article Ledger Document: Field Groups (Currencies) | Actual Costing/Article Ledger |
| FMFGT_IPAC_FILE | US Federal IPAC outgoing file ID | Central Cash Desk Procedure |
| SPCIPSTAT_LOC | SPEC2000: User Status Profiles for the Object - Locations | Provisioning |
| TCC18 | ECH: Object types for profile | Engineering Change Management |
| MLPPF | Article Ledger Document: Field Groups (Posting Periods) | Actual Costing/Article Ledger |
| EEDMSETTLPROCPAG | Settlement Procedure (Profiles as Procedure Parameters) | Energy Data Management |
| TKE_DIST_SRC_VF | COPA Distribution: Value Field Assignment | Profitability Analysis |
| EVFD | CNE5: Default values for fields in earned value analysis | Progress Analysis |
| TZBZ_FS_CAL | Calendar enhancement for Financial services | Asset/Liability Management |
| TE921 | Energy Feeding Per Calorific Value District | Contract Billing |
| TCO47T | Description of change profile for PP/PS | Production Orders |
| EVFD_VS | CNE5: Default values for fields in earned value analysis | Progress Analysis |
| T77SN | HR-PD: Quantity Scale Proficiencies | Qualifications and Requirements |
| T585O | HR Optical Archiving: Configuration Table for PREL and PAPL | Personnel Administration |
| UCF2301 | C/T: Methods: Target Key Figures | Business Consolidation |
| FMFGT_POT | Text table for Payment Office - U.S. Federal Government | Funds Management |
| OIFOCEPC | Object links - CO-PCA profit center (IS-Oil MRN) | Marketing Retail Network |
| TWBO2 | Table for restriction profile | Consumption-Based Planning (See Also PP-RP) |
| ASRCHKF03 | Administrative Services: File Name of Last Check Out | HR Administrative Services |
| FMFYCVA | Value Adjustments Before Fiscal Year Change | Funds Management |
| SFSRFW_REPL_CS | Replication Framework Configuration | Fast Search Infrastructure |
| TKKR1 | Hierarchy Summarization (Fields) | Product Cost Controlling Information System |
| VDINSURE_ITEM0 | Do Not Use: Insurance - Fields with Changeable Content | Loans Management |
| VARZ | Delivery Plan: Zone-Specific Itinerary | Shipping |
| J_1ATODCT | Texts for types of identification | Localization |
| TICL824 | Entity Table: Regional Office | Claims Management |
| UMB_MC100 | Scorecard: Measure Value Fields | Balanced Scorecard |
| TCMS_PCN_USTTR | User status transition definition | Collateral Management System |
| T053D | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. | Financial Accounting |
| CVLC30 | VMS calculation sheet profile | Vehicle Management System |
| T5F99FAM | Marital status key recodification for DAQ reports | Reuse Services for Country Development |
| FTPT_QT_BPROFILE | Quicktrip Reservation Profile | Travel Planning |
| T5D4X | Administration CoNo Certificates E-Mail Procedure | Germany |
| IDPT_A041 | Currency Revaluation Coefficients | Asset Accounting |
| WTAD_SUP_FM | Additionals: Vendor-specific Procedure for Additionals | Additionals Management |
| TICL325T | Text Table for Postg Std Fields/Values per Payt Transn Type | Claims Management |
| CDIWPS_CONF | Customizing Table for Configuration in MEB | Product Lifecycle Management |
| CPRO_CUST_URL | Specify URLs for Windows File Explorer Integration | Product Lifecycle Management |
| UPF_PLANFT | Planning Functions: Significance | Business Planning and Simulation |
| DIWPS_FAVORITE | Table to store user-specific favorites in the WPS Browser | Product Lifecycle Management |
| VLCADDCFG | "VELO : Addnl Vehicle Configuration | Vehicle Management System |
| TCOBALE | Coding Block: Replicated Fields | Coding Block |
| T5BX3 | "Assign printout form to fiche/ voucher | Belgium |
| TBKFK | Logistics Calendar Identification Using Currency | Automatic Payments |
| AGR_TIMED | "Time Stamp for Role (Profile Comparison | Authorization and Role Management |
| OIRA_AGGSCHDEF | Pre-aggregation schema definition parameters | Service Station Retailing |
| T8J63F | JV EDI Segment Component Fields | Joint Venture und Production Sharing Accounting |
| RSD_MT_TABLES | Mega-Tenancy Table Classification | Metadata (Repository) |
| THREIC_IB_PRFW | EIC Assignment: Inbox Profiles - Further Processing | Employee Interaction Center |
| TWRF2T | Descriptions for site profiles | Site Master |
| DFKKOBJRL | Object Relations between FI-CA Documents | Contract Accounts Receivable and Payable |
| TBKKS1T | BCA: Text Table for Qualifier of Payment Notes | Account Management |
| TJHWWW_JHAW_BE | IS-M/AM: IAC Enter Classified Ad: Admissible Booking Unit | SAP Media |
| IFLOTX_VS | Functional Location Data Fields: Short Texts (Version Table) | Functional Locations |
| TJHWWW_JHAW_URL | IS-M/AM: IAC Enter Classified Ad: URL for the Web Editor | SAP Media |
| UPA_MCB_13 | Assignment of Amount Key Figure to Planning Application | Business planning |
| TFILA_LC_003 | Assignmt of Value IDs to Fields of FILA_LCS_PARAM Structure | Lease Accounting |
| TN19T | IS-H: Text Table of Certificate Categories | Basic Data |
| TTED_REPFLDS_COM | Input document reporting fields information | Transaction Tax Engine |
| J_1IEX_CUST_FLDS | J1IEX: Incoming Invoices field selections | Localization |
| T5DTM_URL | Absence Quota Types Specific to Germany | Integration with Time Management |
| RMPSBPFIELDMAP | Mapping IP Attributes to Fields of Business Partner | Records and Case Management |
| T51RH | HR payee derived link to FI vendor | Third Party Remittance |
| UMR_RI105 | RMS: Assignment of Value Fields for Deviations | Corporate Performance Monitor |
| OFF_NUM_LV | Obsolete: Settings for Official Document Numbering (LV) | Financial Accounting |
| P01BD_DBFE | Data Module Error in Notification Proc. Business Data Maint. | Social Insurance |
| TF235 | Versions for Elim. IU Profit/Loss in Inventory: Descriptions | Consolidation |
| T615 | Foreign Trade: Customs Offices | Basic Functions |
| OIRAMATHANDGRPD | Article handling group definition (IS-Oil SSR) | Service Station Retailing |
| TAI13 | Allowed values of user-defined organizational units | Investment Programs |
| J_1IRSNCODEM | Exemption Reason Code; e-Filing India Localization | Localization |
| T615T | Foreign Trade: Customs Offices - Descriptions | Basic Functions |
| OIRAMATHANDGRPDT | Article handling group definition text (IS-Oil SSR) | Service Station Retailing |
| RSPLPPM_SET_CUST | Table with Customer-Specific System Settings PPM | Planning |
| PA0496 | Payroll Infotype: US Benefits Data - Per Pay Period | Benefit Integration |
| UMV_TR107 | Value Driver Tree: Value Fields for Simulation | Corporate Performance Monitor |
| A397 | Arg.: Tax relevant classification | Financial Accounting |
| OIUREP_TAX_SOL | Old tax reporting SOL configuration table | Production and Revenue Accounting |
| T5ASRSELFLDSF | Specify Report Selection Fields for Reports: Stat.Field Sel. | HR Administrative Services |
| PA0497 | Payroll Infotype: US Benefits Data - MTD | Benefit Integration |
| TN22P | IS-H: Control Parameters FI Posting Down Payment | Patient Accounting |
| AFVU | DB structure of the user fields of the operation | Production Orders |
| PA0498 | Payroll Infotype: US Benefits Data - QTD | Benefit Integration |
| TN22Q | IS-H: Control Parameters FI Posting Copayment Request | Patient Accounting |
| TFKPKC | Item Indicators for Clarification | Contract Accounts Receivable and Payable |
| JBRABREG1 | RM: Write-Down Rule-Specific Control | Asset/Liability Management |
| T059Z_WITHCD2T | Text Table: Additional Official Withholding Tax Code | Basic Functions |
| AFWGO_EVALPROC2T | Analyzer Evaluation Proc. Final Results: Text Table | Analyzer |
| FAGLFLEX01 | General ledger: Technical fields | General Ledger Accounting |
| COMC_NFITMTYPT | Text table table for Nota Fiscal Item types | Country-Specific Objects |
| T093CE | Block posting for certain fiscal years | Local Currency Changeover |
| T7FI03 | Pension insurance groups (Finland) | Finland |
| SSPIAGDFLD | Local SPI: Agent Runtime; Field Names | Local Monitoring Infrastructure |
| PTARQ_EXTRA_INFO | Leave Request: Additional Fields for Attendances/Absences | Personnel Time Management |
| PLOG | Planning and Organization File | Organizational Management |
| TPGPRFT | Text table for pegging profile | Article |
| T5C66 | Message ID Number for Notifications to FamRelBReg | Switzerland |
| T539A | Planned Remuneration Specification | Personnel Administration |
| FMEUFFSPF | Performance Indicator per Financing Source | Expenditure Certification |
| OIUREP_CODE_RDNG | Reg Reporting Rounding Configuration | Royalty Reporting |
| GLFLEX01 | General ledger: Technical fields | General Ledger Accounting |
| TCATS_ITS | Time Sheet: Data Entry Profile ESS Scenario | Time Sheet |
| SWFGPROLEDEF | Guided Procedures: Role Definition | Runtime |
| TIVBDPMNOT | OBSOLETE: Link to PM: Notification Transactions | Flexible Real Estate Management |
| TWPSRVCLSS | Runtime for Service Classification (Workplace Server) | URL Generation |
| CCMCLBC_T | Call center callback - Configuration table label | Customer Interaction Center |
| T7FI07 | Accident insurance table (Finland) | Finland |
| HRBW_REC_HD | PY-XX-RECON: Country specific reports header data | Norway |
| RSANT_STREAM_ASS | Assignment of Data Stream Fields to Query Elements | Customer Relationship Management |
| N2ZTPDEF | IS-H*MED: Table of time definitions | Clinical System |
| CCMCSCONF | Contact search/display configuration | Customer Interaction Center |
| CMACDB_FEEFICA | Fee Calculation Document: FI-CA Documents | Student Accounting |
| T77CD | Infotypes - Customer-Specific Settings | Organizational Management |
| T706WWW_TXT | Text Table HTML Links and File Paths | Travel Expenses |
| T5E05 | Social Insurance branch offices | Spain |
| T706X | Names for enterprise-specific trip types | Travel Expenses |
| FAIBSV08C | Rule - Special Parameters FIFO | Inventory Accounting |
| KBVL | "Individual Customer Plng File Entry | Master Data |
| OIU_PR_RESZN | PRA: Reservoir Zone Identification | Production and Revenue Accounting |
| T7PBSDEC_COSTS | XDEC: Cost Distribution Definition | International Functions for the Public Sector |
| TQMS2 | Objects for Multiple Specifications | Quality Inspection |
| CVLC16 | VELO : Assignment of Qualifiers to Actions | Vehicle Management System |
| T5PTC | HR-PT: Time objects classification | Portugal |
| FRMLC33 | RMS-FRM: Layout-Dependent Field Catalog | Recipe Management |
| SPCIPSTAT_SUPP | SPEC 2000: User Status Profiles for the Object - Suppliers | Provisioning |
| TCVPROF | Currency and Valuation Profiles | Basic Settings |
| TCVPROFD | Currency and Valuation Profiles - Detail | Basic Settings |
| EDPO1 | "EDI table for partner profiles (outbound) | ALE Integration Technology |
| LSOLHGRADECERTT | Text Table for Grade Certificate | Training Management |
| ESDADFD | Maintenance of Additional Fields for Scheduling Agreement | Enhancements SD |
| TKUKL | Customers: Customer Classifications | Article Maintenance |
| P01ZS_STAT | Status Table for Paying Office Procedure | Social Insurance |
| TCVPROFT | Currency and Valuation Profiles - Texts | Basic Settings |
| EDPO3 | "EDI table for partner profiles (outbound) | ALE Integration Technology |
| EFORMULATRIGTMP | ISU EDM Temporary Trigger File for Formula Inst. (DB Table) | Energy Data Management |
| TKUKT | Customers: Customer classification: Texts | Article Maintenance |
| T77RCF_SPT_LANGU | Languages for a Search Profile Type | E-Recruiting |
| T7PIQAUDTMPL_STR | Structure: Requirement Profile Templates | Administration |
| TEMC_ATTRIBUTE | Value Table for Attribute Fields | Transaction Manager |
| UCF7102 | Upload: Methods: Blocking Fields | Business Consolidation |
| T77RCF_WD1ST_SPC | Assignment of Elements of First Level to Start Page | E-Recruiting |
| NUMK | IS-H: Map Org. Unit Identifier to Org. Unit Ident. Key | Basic Data |
| AFRH | Header information for confirmation pool | Confirmations |
| TFPROF_CEP | CEP Customizing Table: Profile for Field Selection | Product Data Management |
| T7XSSSERSRVGC | XSS: Basic Servicegroup definition customer | Employee Self-Service |
| TCN01 | Key Word Text for PS User Fields | Operative Structures |
| CRM_ACE_CU_METH | CRM Accruals Customizing: Find Accrual Method | CRM Accruals |
| TFPROFT_CEP | CEP Customizing Table: Profile for Field Selection | Product Data Management |
| ANLU | Asset Master Record: User Fields | Basic Functions |
| FBRC0020 | Reconciliation Processes: Field Catalogs | Closing Operations |
| TCOOPC_EVTSD | OPC: Event Subscription Definition | Process Management |
| RMPS_RESUB | Resubmission - Additional Fields Public Sector | Records and Case Management |
| RSUSERANSWERS | Answers in RS_POPUP_TO_CONFIRM_ONLY_ONCE | Data Staging |
| T7FIU0 | Unemployment percentages (Finland) | Finland |
| TCOOPC_EVTSDA | OPC: Event Subscription Definition (Event Areas) | Process Management |
| COEJ | CO Object: Line Items (by Fiscal Year) | Overhead Cost Controlling |
| DRZOF | DDS: Original application files of partial order | Document Management System |
| AFWGO_EPROCK | Evaluation Procedure: Key Figure Assignment Transport Table | Analyzer |
| TCOOPC_EVTSDC | OPC: Event Subscription Definition (Event Category) | Process Management |
| TCOOPC_EVTSDS | OPC: Event Subscription Definition (Event Sources) | Process Management |
| VWIRPPOOLCL_T | Text Table for Pool Classification | Transaction Manager |
| TEMT_VERSION | Versions of a Planning Profile | Transaction Manager |
| IDXLNKOBJ | IDoc Adapter Link Segment Fields for Port | Integration Server |
| FMFRGPRO | Release Approval Group Profiles | Funds Management |
| T7THMT | Provident Fund EG/ESG Modifier Text for PF THAILAND | Thailand |
| UCL2030 | Change Log: Number of Modified Records | Business Consolidation |
| FMFRGPROT | Release Approval Group Profiles | Funds Management |
| T7THPM | Provident Fund EG/ESG Modifier for PF TH | Thailand |
| RPM_SCN_ADD_FLDS | RPM : Scenario Additional fields | Resource and Program Management (SAP xRPM) |
| J_1IMNSTRY_CD | Ministry Names for India eFiling | Localization |
| AFWGO_EVALPROC2K | Obsolete: Eval. Proc. for Final Result Rcds: Key Fig. Assmt | Analyzer |
| FMGLFLEX01 | General ledger: Technical fields | Fund Accounting |
| PDPBSZVLOG | Log Table for ZVE-PBS Notification Procedure | Public Sector |
| TJJ35 | IS-M/AM: Vendor Tax Classification | SAP Media |
| EWUTSL | EMU: Combinations for TSL fields to be converted in FI-SL | Local Currency Changeover |
| CMDT_PC | Generic Master Record: Profit Center Enhancements | Profit Center Accounting |
| J_3RTAX_SELTRSRC | Selective transfer source field | Localization |
| TPMCKFT | PMIS: texts for cust.-specific value and quantity key figs | Reporting |
| A212 | IS-M: DelCtry/BP Tax Classification | SAP Media |
| T7PBSWB5B | Process status flow rule definition | Public Sector |
| T5D77 | Maximum Remuneration for Official Housing | Public Sector |
| NWOINC | IS-H: Work Incapacity Certificates | SAP Healthcare - Industry-Specific Components for Hospitals |
| RCPC_SPECART_POB | Properties of a (POB) Specification Type | Recipe |
| T7RUT7 | Social Insurance Group Modifier | Russia |
| WRFT_ACT_PROFT | Description of Activity Profile | Purchasing |
| T5CZO | HR-CH: Amount of Child Benefit | Switzerland |
| RCPC_SPECART_RCP | Properties of a (RCP) Specification Type | Recipe |
| TJCICISPPROFILE | IS-M: Assignment of CIC Profile to Visible Pushbuttons | SAP Media |
| TNKTT | IS-H: Texts for Case Classification Categories | Basic Data |
| CHUCHKPROFT | Language Table HU Check Profile | Master data |
| FILA_RE_LNK | Link Between Leasing <-> Refinancing | Lease Accounting |
| JBRPBLDT | Texts for Period Block - Definition | Asset/Liability Management |
| TJCICISPPROFILET | IS-M: Assignment of CIC Profile to Visible Pushbuttons ISP | SAP Media |
| RMPSPBATTPROFIL | PBRM : Atrributes for a Profile | Records and Case Management |
| T5M55 | ToldSkat country codes for Field 5 | Denmark |
| FAGL_T8A30 | General Ledger: Default Profit Center | General Ledger Accounting |
| TIVCACTRYADDON | Activation of Country Specifics | Flexible Real Estate Management |
| SPCIPSTAT | SPEC2000 : User Status Profiles for an Object Type | Provisioning |
| J_1AOFNR1 | Number determination for official documents | Localization |
| TIVCASHSTRATSYS | Search Strategy - System-Defined | Flexible Real Estate Management |
| EFG_SPOOL_BUFF | Spool IDs Saved with Identifier | Print Workbench |
| N2ZTPDEFT | IS-H*MED: Texts for time definition | Clinical System |
| VSHIST_PD | Transfer history project definition | Simulation |
| TRST_SUBTOTAL | Treasury: Table with Trans.Figs - Class Pos. in Sec. Acct | Back Office |
| TFK003B | Parallel number ranges for FI-CA documents | Contract Accounts Receivable and Payable |
| TIV52 | Key conversion accountancy firm <-> partner cost elements | Real Estate Management |
| T318T | Texts for Picking Waves Profiles | Shipping |
| TICL403 | FS-CM: Item Type Usage Benefits/Services/Fees Catalogs | Claims Management |
| FM2BLTRFLD | FM2BL - Transfer Dimension fields | Funds Management |
| TICL406 | FS-CM: Attribute Usage Benefits/Services/Fees Catalogs | Claims Management |
| CND_MAPM_FIELD | Condions Exchange: Convert Field Contents | Conditions |
| RSLOGSYSMAP | Mapping of logical systems fir transport of InfoSources | Data Staging |
| NHPROJ | Number history - Project definition | Operative Structures |
| WRFT_CUSTFLD | Headers of the 10 Customer Fields | Article Master |
| EXPO_ECN_DB | List of Change Numbers (Configuration Management) | Product Data Management |
| EFORMULATRIGKMP | ISU EDM Compressed Trigger File for Formula Inst. (DB Table) | Energy Data Management |
| TITOBPROF | Technical Objects: View Profiles for Tab Index Customizing | Technical Objects |
| EWMSPROF_WC | Allocation of Time Slot Profiles to Work Centers | Processing |
| T5ASRDABSETTINGS | Settings in DAB (User-Specific) | HR Administrative Services |
| RMPS_FOLDERTYPE | Additional Folder Types in Fileplan | Records and Case Management |
| T607FT | Doc. Payments: Indicators: Field Ctrl/Doc.Check-Descriptions | Basic Functions |
| OIU_RV_VPPN | Valuation Prior Period Notification | Production and Revenue Accounting |
| TC31T | Text for the performance efficiency rate key | Work Center |
| KLSDCTRPDEF | STC Transaction Control: Definition | Default Risk and Limit System |
| OIUX4_WO_SETUP | Taxes Payable Writeoff Configuration | Tax Reporting |
| OIUH_REP_HIST | Reporting History old Razorfish | Revenue |
| TCM_ECN | List of Change Numbers (Configuration Management) | Installed Base Management |
| OIJRDFILECARD | Stock Projection Worksheet filecards customizing | Trader's and Scheduler's Workbench |
| OIU_RV_VPPNU | Valuation Prior Period Notification | Production and Revenue Accounting |
| UMB_SC188 | Scorecard: Initiative: Benefits | Balanced Scorecard |
| FMT003 | Funds Management Flags for FI Document Type | Funds Management |
| OIJRDFILECARDT | Stock Projection Worksheet filecards customizing text | Trader's and Scheduler's Workbench |
| UMB_SC189 | Scorecard: Initiative: Benefits Text Table | Balanced Scorecard |
| TW01T | Text table for TW01 (Classification of bonds) | Treasury |
| TEE000Z | Assignment of Execution Profile and Permitted Services | Product Cost Planning |
| T5F1O | Contribution attribute modifiers | France |
| J_1BAR | Sub-object for number Nota Fiscal | Localization |
| T8JDA | JV EDI Inbound: Company Configuration Table | Joint Venture und Production Sharing Accounting |
| TNPPR | IS-H: Nursing Acuity Classification Parameters | Patient Management |
| LFC1 | Vendor master (transaction figures) | Financial Accounting |
| T5F7B | Insurance contribution modifier | France |
| FIPR_VA_FLD | Version Attribute Category Field | Product definition |
| VXSITDLT | Small Parcel Carrier: Data Field (Type Description) | Interfaces |
| TDPR_VA_FLD | Version Attribute Category Field | Loans Management |
| EVE_THRESHOLD_G | Global Threshold Values: Definition | Evaluations |
| FIPR_VA_FLDM | Version Attribute Category Field: Multiple Value Fields | Product definition |
| FMEUFRUNL | Selection Details for Certification Run | Expenditure Certification |
| UMR_RI111 | RMS: Assignment of TS-Specific Deviation Value Fields | Corporate Performance Monitor |
| VDESCROW0 | TEMPORARY USE: Escrow-Specific Master Data | Master Data |
| VXSITDLV | Small Parcel Carrier: Data Fields per Shipping Point | Interfaces |
| TDPR_VA_FLDM | Version Attribute Category Field: Multiple Value Fields | Loans Management |
| TFILA_LDB_000 | Assignment of Value IDs to Fields of Logical DB | Lease Accounting |
| FIPR_VA_FLDVAL | Version Attribute Category Field: Value Restriction | Product definition |
| SXMSCONFVL | XMS: Integration Engine Configuration Data | Integration Engine |
| COSR | CO Object: Statistical Key Figure Totals | Overhead Cost Controlling |
| USOBT_BACK | Backup Table USOBT for Modified SU25 | Authorization and Role Management |
| CRMC_GSSC | Assignment Between GDD and Field Group | People Centric UI Framework |
| CICTOOLBAR | CCM Application Toolbar Profile | Customer Interaction |
| TIVBG | Level of priority for certificate of entitlement - texts | Real Estate Management |
| DLCNORF | References for Delivery Confirmation Outbound | Just-In-Time Processing |
| J_1BART | Sub-object for number Nota Fiscal Description | Localization |
| TISSR_RSTOCKBAV | ISSR: Relationship between field values and stockbav | Regulatory reporting for insurance companies |
| OIUT2_INT_FDN | Obsolete: Funds Delete Notification Control | Production and Revenue Accounting |
| T059Z_WITHCD2 | Entity Table: Additional Official Withholding Tax Code | Basic Functions |
| USOBX_BACK | Backup Table USOBX for Modified SU25 | Authorization and Role Management |
| NNMR | IS-H NL: LMR admission notification | SAP Healthcare - Industry-Specific Components for Hospitals |
| CFX_NOTIFICATION | Collaboration Folders: Notifications | Collaboration Folders |
| RCPC_MSCSTATPRT | Texts for Status Change Profile | Recipe |
| OIU_PR_MPAPH | Measure Point Allocation Profile Header | Production and Revenue Accounting |
| TKEFA | CO-PA Archiving Management: Field Assignment | Profitability Analysis |
| T5M5Q | HR_DK: Names of Companies Defined in the PBS System | Denmark |
| OIU_PR_MPFUSH | Measure Point Fuel Use Specification | Production and Revenue Accounting |
| RCPC_SPECART_EQR | Properties of an (EQR) Specification Type | Recipe |
| TNAMB_FATYCLASS | IS-H: Case Category - Classification | SAP Healthcare - Industry-Specific Components for Hospitals |
| OIU_PR_PPND | Production Prior Period Notification Delivery Ntwk Det. T | Production and Revenue Accounting |
| T77ALE_FILTER1 | HR Master Data Distribution:Filter 1 | Organizational Management |
| DFKKCRCL | Table for Checks To Be Clarified | Contract Accounts Receivable and Payable |
| SIPT_NUMBR_FI | Signature PT: Relevancy of FI Number range | Localization |
| TIV0C | Description of country-specific tenancy law | Real Estate Management |
| HRBW_REC_DT | PY-XX-RECON : Country specific reports detailed results | Norway |
| DFKKCRCL_DOCS | Table for Checks To Be Clarified | Contract Accounts Receivable and Payable |
| IWOT_PROF_SUBT | Tab Page Titles for View Profiles | Maintenance Orders |
| N2Z0001 | IS-H*MED: Table for HCM lab findigs (texts only) | Clinical System |
| T5BFC | Assignment of Car Models to Fiscal HP (Extension of T5C3) | Belgium |
| GLOFAATMDPNDNT | Time-Dependent Country-Specific Asset Master Records | Localization |
| T77ALE_FILTER2 | HR Master Data Distribution:Filter 2 | Organizational Management |
| TFK000U | Central settings (user specific) for FI-CA | Contract Accounts Receivable and Payable |
| DFKKZN | Payment Lot: Notes for Clarification | Contract Accounts Receivable and Payable |
| TKEPPLMEPAFA | Planning Parameters - Value Field Assignment | Profitability Analysis |
| RCPC_VIEWSPE_EQR | Assignment: View<->EQR Specification Type | Recipe |
| IDCFMFLOWCALCRUL | Calculation rules for simplified flow calculation | Transaction Manager |
| DSVASSESSBUGFIX | DSVAS: Authorizing users to fix bugs | Service Session Workbench |
| FERC_D5 | Totals per reg. account and final object | Financial Accounting |
| TKEPPLMEPAVF | Planning Parameters - Value Field Selection | Profitability Analysis |
| RCPC_VIEWSPE_POB | Assignment: View<->POB Specification Type | Recipe |
| T260T | Description for Structure Definition of Service Type | External Services |
| TREGT | Texts for Funds Reservation Field Status Groups | Funds Management |
| TFK006X | Exception Accounts for Clarification Proposal | Contract Accounts Receivable and Payable |
| WRFT_APC_AKF | Operational APC: Active Key Figures | Assortment |
| RCPC_VIEWSPE_RCP | Assignment: View<->RCP Specification Type | Recipe |
| T5J73 | HR Retirement Allowance Modifier JP | Japan |
| T021S | Line Layout Variant Special Fields | Financial Accounting |
| TFK006XS | Exception Accounts for Clarification Proposal | Contract Accounts Receivable and Payable |
| FMPG | Commitment Items in FM Area/Fiscal Year | Funds Management |
| T5J73T | HR Retirement Allowance Modifier JP | Japan |
| CGPLT_OPT_INDX | Project Planning: User-Specific Options | Generic Project Planning |
| T377P | Serial Number Management Profiles | Serial Numbers |
| TFILA_GF_009V | Mapping Table for Structure Fields in Value IDs | Lease Accounting |
| TFK006XT | Exception Accounts for Clarification Proposal | Contract Accounts Receivable and Payable |
| MPO_CCMON_RULES | Cost Center Monitor: Rule Definition for Exception Reporting | Cross-Application Components |
| FOPCAGGREGCODE | MIC: Aggregation Code for Deficiency Analysis | Management of Internal Controls |
| TREVT | Texts for Funds Reservation Field Status Variants | Funds Management |
| TTXBFT | Correspondence Interface: Definition of Letter Categories | Real Estate Management |
| TA23ADRCAT1 | Names of Categories of Predefined Addresses | Travel Management |
| T7VEDP | Dates for calculation of profit share adjustment | Venezuela |
| OIKCGFP | TAS LID-Control structure definition fields | Interface to Terminal Automation System |
| CRMCO_CONF_COSTS | CRM/CO: Actual Costs for Confirmations | Controlling |
| TFKARGROUP_C | Argentina: Reporting time definition at County level | Contract Accounts Receivable and Payable |
| TA23CORPID_ASG | Validity of Enterprise-Specific Airfare Contracts | Travel Planning |
| T7UNPAD_DSCA | Duty Station Hardship Classification | Non Profit Organizations |
| T313I | Description of an EAN128 Profile | Basic Functions |
| TFKARMZPKT_C | Argentina: Reporting time definition at County level | Contract Accounts Receivable and Payable |
| TFILA_GF_110T | Texts of Check Sequences in Financing Classification | Lease Accounting |
| TFKARMZPKT_R | Argentina: Reporting time definition at Regional level | Contract Accounts Receivable and Payable |
| TSPCPCTSGC | CPC: Target system group configuration | Print and Output Management |
| T5SKS | Annual tax statement - Specifikation fields | Sweden |
| JBRHABEST | RM: Version Table for ABEST Fields | Risk Analysis |
| USERSET | Table for Storing User-Specific Settings | Project System |
| T5SKT | Annual tax statement - Specifikation fields (text) | Sweden |
| FMWF_AMGRP | Amount Groups for FM Role Definition | Funds Management |
| TTXBF | Correspondence Interface: Definition of Letter Categories | Treasury |
| TE621 | Allocation of Customer-Specific Validations to Val. Group | Meter Reading |
| TFKCR000 | Settings for Integration of FI-CA with SAP Credit Management | SAP Credit Management |
| TKACPC | CO Line Item Summarization: Fields to be Summarized | Controlling |
| J_3GCOFIX | Account Determination Using Fixed CO Object | Construction Equipment Management |
| EPROFHEAD_TMP | Header Data of Temporary Profile | Energy Data Management |
| JBRRHKNTT | Texts (only used for data definitions) | Risk Analysis |
| T8J67 | JV EDI Outbound: Company configuration | Joint Venture und Production Sharing Accounting |
| JVTNOTICE | IS-M/SD: Carrier Change Notifications | SAP Media |
| FMTC_RFC | Table for Treasury Regional Financial Center | Funds Management |
| PLMW | MAPL-Dependent Charac. Specifications (Inspection Plan) | Inspection Planning |
| EPROFHEADT_TMP | Header Data of Temporary Profile (Text) | Energy Data Management |
| TKLCO | Rules for taking over classification data | Overhead Cost Orders |
| OIRCPRUPD | SSR Pricing - Update type definition | Service Station Retailing |
| TBKK_DIALOG_CF | Customizing Table: Customer Fields Definition | Payment Item |
| OIUP_AREA_CUST | PDM - Application Area Specific Customer Customizing | Production and Revenue Accounting |
| TFILA_RE_TNRT | Text for Number Range per Refinancing Type and Company Code | Lease Accounting |
| VIMIMAPINTRENO | Mapping of Old Internal Key Fields to New Ones | Migration |
| N1OFS | IS-H*MED: Assignment object field - status | Clinical System |
| SRMORGROL | SRM View Generator : Role Definition | SAP Records Management |
| USOB_MOD | Applications for Upgrade Profile Generator (TCODE_MOD) | Authorization and Role Management |
| TCMS_SEC_CL_TY_T | Text table securities classification types | Securities |
| TCA4T | Lang-dep. text table for profile table TCA41 | Standard Network |
| ESD_TOPR | Maintenance of Tolerance Profiles | Customer Scheduling Agreement |
| TICL155T | Text Table for Further Specification of Reason for Creating | Claims Management |
| JVTZAEM1 | IS-M/SD: Carrier Change Notification - Order Change | SAP Media |
| BUT_FRG0010 | Business Partner: Tax Classification | Country-Specific Objects |
| TKEVFGHT | CO-PA: Text Table for Value Field Groups | Profitability Analysis |
| JVTZAEM3 | IS-M/SD: Carrier Change Notification - Pre-Fetch Messages | SAP Media |
| OIU_PR_MPAPD | Measure Point Allocation Profile Detail | Production and Revenue Accounting |
| BKK620 | Account Hierarchy: Amount Definitions for Cash Concentration | Master Data |
| BUT_FRG0011 | Business Partner: Tax Classification | Country-Specific Objects |
| RSTT_CATTTRACE | Trace Tool: CATT Trace Specific Properties | Business Explorer |
| TAPRFT | Text tab. for investment profile | Investment Programs |
| JVTZAEM4 | IS-M/SD: Carrier Change Notification - Excl.Orders | SAP Media |
| JKSDDEMANDFIXQUA | IS-M: Planned Quantities for Fixing Objects | SAP Media |
| TJJ72 | IS-M/AM: Texts for Date Specification | SAP Media |
| JYTDYNM | IS-M/SD: Settings for Screen Field Modification | SAP Media |
| TVS030A | IS-IS Scheduling: Activity Definition for Paymt Plan Change | Collections/Disbursements |
| TRGT_SECACCGRP | Securities Account Groups (Definition) | Transaction Manager |
| UBC_TT_ACT | Texts for Account Assignment Fields | Financials Basis |
| FMFGF2FADT | (FACTS II) Account Balance Definition Table | Funds Management |
| DFKKRP3 | Returns: Manual Posting Specifications | Contract Accounts Receivable and Payable |
| TVS030AT | IS-IS Scheduling: Activity Definition for Paymt Plan Change | Collections/Disbursements |
| EEDMSETTLDOCSNDP | Settlement Document (Sent Profiles) | Energy Data Management |
| T8A00 | Account Determination for Profit Center Accounting | Profit Center Accounting |
| EEDMSETTLDOCSNDS | Settlement Document (Sent Profiles) Status | Energy Data Management |
| T77ALE_FILTER1T | HR Master Data Distribution: Fileter 1 - Description | Organizational Management |
| KLEVC | Determination-Procedure-Specific Settings | Default Risk and Limit System |
| CRMC_SEARCH_PERS | Personalization of user specific default query. | People Centric UI Framework Customizing |
| TIVEXFI | Other Company-Code-Dependent FI Settings | Rental Accounting |
| TIPPE_EDGEFIELDS | Import iPPE: Assignment Link Fields | Business Analytics |
| OIJ_PLBUCKPRHD | Oil-TSW: Planning Buckets Profile | Trader's and Scheduler's Workbench |
| DFKKCRF | "Record of Creditworthiness: Fixed Interest Periods | Contract Accounts Receivable and Payable |
| TIPPE_TYPEFIELD2 | Import iPPE: Assignment Type Fields | Business Analytics |
| OIJ_PLBUCKPROF | Oil-TSW: Planning Buckets Profile | Trader's and Scheduler's Workbench |
| TVKBT | Organizational Unit: Sales Offices: Texts | Account Determination |
| T77ALE_FILTER2T | HR Master Data Distribution: Filter 2 - Description | Organizational Management |
| WRF_LMVF_TYPET | Language-Dependent Table for Fixture Category Descriptions | Assortment |
| TIPPE_TYPEFIELDS | Import iPPE: Assignment Type Fields | Business Analytics |
| OIJ_PLBUCKPROFT | Oil-TSW: Planning Buckets Profile Text | Trader's and Scheduler's Workbench |
| T5D80_ABRST | Address Data of Accounting Offices | Public Sector |
| JPTGENHEAD | Header Data on Generation Profile | SAP Media |
| OIRC_ACCGR | SSR Meters - Meter access profile | Service Station Retailing |
| T5ITRY | Data text for administrative fields | Italy |
| CRWB_BADICHG2UPS | Customizing: Transport IBASE fields into UPS fields | Product Data Replication |
| TJV86 | Function Module for ZEBU Modification (Customer) | SAP Media |
| KCDMSF | Data transfer: rename sender fields for generated rule | Data Transfer |
| OIRC_ACCGRT | SSR Meters - Meter access profile texts | Service Station Retailing |
| BKKARCPERIODFILE | Archived Periods per Archive File | Bank Customer Accounts |
| OIJ_RELPROFT | Oil-TSW: Planning Buckets Profile Text | Trader's and Scheduler's Workbench |
| TKEADPC00 | Assignment accounts -> value fields for profit center profit | Profitability Analysis |
| NATM | IS-H/IS-H*MED: Time Slot Modification | Patient Management |
| PRCC_FIXGR_CON | Pricing: Condition Types for Fixation Groups | Pricing |
| AKKD | Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data | Basic Functions |
| SSPIAGCND | Local SPI: Agent Runtime; Configurations | Local Monitoring Infrastructure |
| TFK113 | Clearing: Clearing Type Specifications | Contract Accounts Receivable and Payable |
| BORGR_GROUP_PROF | Goods Receipt Automotive: Profiles for User Group | Goods Receipt Process |
| T5W8L | Link NQF appraisal ids to profile views | South Africa |
| RPM_F4LABEL_TAB | Project ID display selection field structure | Resource and Program Management (SAP xRPM) |
| VARK | Delivery Plan: Customer-Specific Itinerary | Shipping |
| T606L | Legal Control: Country Classification by Destination Ctry | Basic Functions |
| TPT_TMW_PROF_TXT | Time Manager's Workplace: Profile Settings IDs | Personnel Time Management |
| T606M | Legal Control: Product Classification by Destinat. Ctry | Basic Functions |
| KDVM | Individual Customer Planning File Entry | Master Data |
| TPT_TMW_PROFILE | Time Manager's Workplace: Profile Settings | Personnel Time Management |
| T606N | Legal Control: Product Classification by Country Grouping | Basic Functions |
| TFKARGROUP_R | Argentina: Reporting group definition at Regional level | Contract Accounts Receivable and Payable |
| FRMLC35T | RMGMT Formula: Texts for Key Figures | Recipe Management |
| FOPCDEFICCUS | MIC: Customizing Table for Deficiency Analysis | Management of Internal Controls |
| OIUX3_RPT_PROF | Tax Reporting - Reporting Profile | Tax Reporting |
| PSO43 | Global Settings for Requests/Financial Accounting | Funds Management-Specific Postings |
| JBDVTCI | Variable Transaction: User-Defined Fields | Transaction Data Pool |
| TFC_INST_ORG_OB | Organizational Levels per Profile/Instance | Accounting - General |
| FRMLC36T | RMGMT Formula: Texts for Key Figure Groups | Recipe Management |
| TFC_INST_ORG_OBT | Organizational Levels per Profile/Instance | Accounting - General |
| OIJPLCAL | OIL-TSW: Planning Calendar Definitions | Trader's and Scheduler's Workbench |
| SRT_REG_CONFIG | SRT Registry: Web Service Configuration Runtime | Web Service and SOAP - ABAP |
| TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank | Bank Customer Accounts |
| TTEC_DT_FCVAR_T | Text Table for Decision Tree Field Catalog Variant | Transaction Tax Engine |
| T7FIC0 | Age groups for company cars (Finland) | Finland |
| TEMC_PROF_TYPE | Type of Exposure Planning Profile | Transaction Manager |
| UCFE080 | SAP Cons: Properties of Predefined Structures | Business Consolidation |
| JVTNCT3 | IS-M/SD: Tab.3 of Coll.Netch.File (ChNo.-OrItem-Tr.-Asgt) | SAP Media |
| TN2KUM05 | IS-H*MED: Process cumulative finding | Clinical System |
| UCFE081 | SAP Cons: Properties of Predefined Structures | Business Consolidation |
| TD06A | Text table for TD061 Type of File | Loans Management |
| VTCFPP | Freight Planning Transfer Profile | Transportation |
| TFILA_LC_002AK | Assignment of Access Keys to Financing Classes | Lease Accounting |
| NWBC_CFG | NetWeaver Business Client Configuration | Web Screen Windows Client |
| OIUH_RV_TAXHA | New Mexico Tax History For Affiliated Txns | Revenue |
| J_1ATXRELT | Texts for tax relevant classification | Billing |
| KNC1 | Customer master (transaction figures) | Financial Accounting |
| LXEPROF | Translation Authorization Profiles | Translation Tools |
| LYSPFT | Text Table for Scheduling Profile | Yard Management |
| T856K | Default Transaction Type for FI Accounts | Financial Accounting |
| FMSTATDEFT | Texts for Budgeting Status Definition in FM | Budgeting |
| TVBUR | Organizational Unit: Sales Offices | Sales |
| SSRVBINDHDRMAP | XI Services: Header Mapping (Field -> Extractor) | Services |
| TRNL_PROF | Translation Authorization Profiles | Translation Tools |
| CFS_PROFILE_OBJS | CFS: Assignment Object to Profile | Collaboration Folders |
| SEPA_FIELDS | SEPA Mandate Management: Modifiable Fields | Bank |
| TCURP | Direct/Indirect Quotation Prefixes for Exchange Rate | Currency Conversion/Expiring Currency |
| T8JDH | JV EDI Inbound: Mapping Qualifier Tables | Joint Venture und Production Sharing Accounting |
| T610Z | Foreign Trade: Customs Identification Nos - Vendor/Customer | Basic Functions |
| PDERR | Error Table for Subsystem Confirmation | Site Data Collection |
| T8JDI | JV EDI Inbound: Mapping Qualifier Description Tables | Joint Venture und Production Sharing Accounting |
| TN03A | IS-H: Assign funct. mod. for fill. FI/RF data | Patient Accounting |
| T77RCF_CNF_RSN | Reasons for Decisions for Confirmations | E-Recruiting |
| PRICAT_006 | PRICAT: Template for Non-ERP Fields to Catalog Item | Electronic Data Interchange |
| T804G | Report Writer: Texts for Key Figures | Information System |
| PRICAT_007 | PRICAT: Template for Non-ERP Fields to Unit of Measure | Electronic Data Interchange |
| RCPC_MSCSEQ | Processing Sequence for Specification Types | Recipe |
| USOBT_C_BACK | Backup Table USOBT_C for Modified SU25 | Authorization and Role Management |
| CFX_FLDGRP_AUTH | Assignment Authorizations to Field Groups in an Object | Collaboration Folders |
| PRICAT_KART | Price Catalog Customizing: Definition of Catlog Type | Electronic Data Interchange |
| REGUTA | Paying Company Codes for DME Files | Bank Accounting |
| JITCOL | JIT: Table with the Color Profile of the JIT Cockpit | Just-In-Time Processing |
| USOBX_C_BACK | Backup Table USOBX_C for Modified SU25 | Authorization and Role Management |
| FGWF_MDRUL | Main Rules for General Role Definition | Funds Management |
| TXX_ADMI_VW | DART Administration: Tax View File | Data Retention Tool |
| T5ASRXI2FLDMAP | Mapping XI Inbound Processing Fields to Form Fields | HR Administrative Services |
| ACCENTCONF01 | Entities: Local Storage of Configuration | Financials Basis |
| COWB200PAR | Parameters for Request for Confirmations | Production Orders |
| T7PIQPROGCLASST | Text Table for Progress Classification | Administration |
| TFKZVAR | Value Adjustment Variants - Definition of Age Grid | Contract Accounts Receivable and Payable |
| P01EL_DBNA | Data Module Name of ELENA Notifications | Social Insurance |
| SRMMIMESPS | Table of Possible SPS IDs for File Extensions | Case Management |
| TCM_CTIME2 | List of Alternative Dates (Config. Management) | Configuration management |
| DFKKCOLI_LOG | Collection Agency Information File: Communication Log | Contract Accounts Receivable and Payable |
| TFKZVART | Value Adjustment Variants - Definition of Age Grid | Contract Accounts Receivable and Payable |
| SRMSPSFOREXT | Table of Possible SPS IDs for File Extensions | Case Management |
| TNS03 | IS-H: Mandatory master record fields for the service stats. | Patient Accounting |
| T5N9D | Executive Authority and Tax Office Notification (NL) | Netherlands |
| USRGIPROFIL | User Assignment to an iPPE Profile | Integrated Product and Process Engineering |
| EDICONFIG | Parameter Table for User-specific Configuration | ALE Integration Technology |
| TKE_DIST_BASE_VF | COPA Distribution: Base Value Fields / Portions | Profitability Analysis |
| N1CORDTSTA | IS-H: Order Type-to-Status Profile Assignment | Patient Management |
| JPSEPRODCOMP | IS-M: Subscription Mix Type Definition | SAP Media |
| KFM_KF_ADM_VAR_H | History for Administrator Key Figure | Generic Key Figure Monitor |
| EDIPHONE | Telephony Data for Partner Profiles | ALE Integration Technology |
| EPROFVALCSTATCST | Display for User Status of Profile Values | Energy Data Management |
| ALM_ME_C016_PRFT | Text Table for Work Center Profile | Maintenance Processing |
| NC301DX | IS-HCM: EDI - Transfer System File Log | Basic Data |
| T7PIQAUDDPRTYPE | "Audit: BSP Views; Allowed Profile Types | Administration |
| TWSPR | Check Table for Basic Article Field | Article Master |
| VDBEL | Document relationship between FI and subledger document | Loans Management |
| J_3RCLASSBWASL | Asset transaction types classification | Localization |
| T328 | Warehouse Activity Monitor: Defin. of Critical Parameters | Warehouse Management |
| T7PIQSCALECNTRY | Academic Scales (Country-Specific Data) | Administration |
| J_3RCLASSSAKNR | General ledger accounts classification | Localization |
| FAIBSV18C | Writedown Percentages to Specific Key: Range of Coverage | Inventory Accounting |
| TIVSKZ2UE | Conversion of Statistical Key Figures for Apportionment Unit | Real Estate Management |
| KBVM | "Individual Customer Planning File Entry | Master Data |
| FIPAY_T042_GTS | SAP GTS Check - Activation in FI | Payment Transactions |
| KDVL | "Individual Customer Planning File Entry | Master Data |
| AGR_1016 | Name of the activity group profile | Authorization and Role Management |
| AGR_1016B | Name of the activity group profile | Authorization and Role Management |
| WRF_MPA_REORG | Reorganization of Markdown Profile Assignments in SAP | Assignment of Markdown Profiles |
| T77RCF_SPT_CP | Change Pointers for Search Profiles | E-Recruiting |
| T5BT8 | Sheet labels for the BELCOTAX fields | Belgium |
| FLQQR_MORE | Liquidity Calculation - Other Fields for Conditions | Treasury |
| TCJ4T | Supplies Texts for Project Profiles | Operative Structures |
| TTXI | External tax interface: index file | Basic Functions |
| VTB_ASGN_LIMIT | FTR Assignment Mgmt: Limit Profile of Assignment Object | Transaction Management |
| TTXU | External tax interface: Audit file update information | Basic Functions |
| TJKSDTRANSFER02 | IS-M: Settings for Service Profile for Goods Transfer | SAP Media |
| TWAP1 | Appointments: Appointments Profile | Other Functions |
| TWLFT | Sales Price Calculation: List Fields (Texts) | Retail Pricing |
| TJKSDUNSOLD02 | IS-M: Settings for Service Profile for Returns Recording | SAP Media |
| TBD20 | ALE: data for IDoc projection filter | ALE Integration Technology |
| TWAP1T | Appointments: Appointments Profile - Description | Other Functions |
| T77RCF_WDSP1STCT | "Text Table for ""Start Page: First Navigation Level""" | E-Recruiting |
| T5KNCT | North American Industry Classification System(NAICS) Texts | Canada |
| TJKSTRANSFER02 | IS-M: Settings for Service Profile for Goods Transfer | SAP Media |
| T525TCL | Collision Group for Time Specification Type | Calculation of Employment Period |
| DIWPS_RV_CR | Revision: Cross-Reference Notification | Product Lifecycle Management |
| FKKVKP | Contract Account Partner-Specific | Contract Accounts Receivable and Payable |
| T610FE | Import Processing: Import Verification Doc. Determination | Basic Functions |
| T525TCLT | Collision Group for Time Specification Type | Calculation of Employment Period |
| N2ISHMDEMO | PDOC: ISHM_DEMO Angiological Findings for Demonstration | Clinical System |
| IDXMDMPLANGU | MDMP: IDoc type with language field | Integration Server |
| TINV_INV_EXTID | Bill Document: External Identification Characteristics | Intercompany Data Exchange |
| N1MAPS | ISHMED: Employee-position staffing | Clinical System |
| T7PIQ_GB_RESTYP | UCAS: EBL School Results qualifications | United Kingdom |
| ICL_CRBPPRORO | RBP: Assignment of Role to Profile | Claims Management |
| T5PWS | HR-PT: Work Schedules - Classification | Portugal |
| DNOD_UPDATE | Table for Updating Locked Notifications and Time Stamp | Messages |
| TFK_EXTDOC_AR3 | Determination of Report Classification | Contract Accounts Receivable and Payable |
| FAGL_FIELD_MOVEC | Conversion Table for Customer Fields of General Ledger | General Ledger Accounting |
| T5UNC | North American Industry Classification System(NAICS) Codes | Canada |
| FGWF_MDRLK | Main Rules for General Role Definition Header Entries | Funds Management |
| T5UNT | North American Industry Classification System(NAICS) Texts | Canada |
| UBC_TB_ACTV | Values for Account Assignment Fields | Financials Basis |
| TCUMI | Customizing for article identification | Article Identification and Reconciliation |
| NNRL | IS-H NL: Calculation Rules Log File | SAP Healthcare - Industry-Specific Components for Hospitals |
| TOI0_REL_SD_RANK | IS-OIL: Ranking of SD relvance fields | Industry Solution Oil |
| A017 | Article Info Record (Site-Specific) | Conditions |
| TOIJ_IFAPO_PEG | APO SNP TSW Order transfer - Define auto pegging | Trader's and Scheduler's Workbench |
| SCMGSTATPROFT | Case: Text Table for Status Profile | Case Management |
| IMCEPCT | IM Summarization: Texts for profit centers | Information System |
| WRF_PRICAT_010 | Price Catalog Inbound: Generic Field Storage | Electronic Data Interchange |
| DMS_OI | DMS Customizing settings for office integration | Document Management System |
| T7FI04 | Pension insurance departments (Finland) | Finland |
| FINT | Title of the Indexed Texts (SAPfind) | Implementation Guide |
| T5USC | U.S. Standard Industrial Classification Codes | USA |
| KONDI | Conditions: Data part for certificates | Basic Data for Certificates |
| ACCROLE21 | Application Role Registration: FieldNames and FinObjectTypes | Financials Basis |
| T77HRFPM_ERREXMP | Permitted Check Exceptions for Financing Rules | Position Budgeting and Control |
| TASSIGN_MM_EKORG | Status Information for the Key field: EKORG | Basic Functions |
| KFM_KF_ADM_VAR | Variants for Administrator Key Figures | Generic Key Figure Monitor |
| P01EL_STAT | Status Table for the ELENA Notification Procedure | Social Insurance |
| TCSCP_CONV_TYPET | Conversion type for production figures | Distribution Requirements Planning |
| T77HRFPM_ERREXMT | Permitted Check Exceptions for Financing Rules: Texts | Position Budgeting and Control |
| T706K | Initial Account Assignment for FI | Travel Expenses |
| FICOC_COND_FIE | Assignment of Condition Type - Field Properties | Financial Conditions |
| T5NI2 | Eligibility for Perm. Inv. Benefit (Restrictions) Act plan | Netherlands |
| KFM_KF_ADM_VART | Variants for Administrator Key Figure Texts | Generic Key Figure Monitor |
| SRTMCORREL | Text Retrieval: Occ. of 2 Specific Terms in Doc - Clnt-Spec | Natural Language Text Retrieval and processing |
| TCMS_PCN_A_GRP_T | Business activity group text definition | Collateral Management System |
| IDCFMSETX_CUST | Cusotmizing for tax posting to FI for funds - Brazil | Transaction Manager |
| AKKB | Documentary Payment Guarantee: Financial Doc. - Bank Data | Basic Functions |
| J_1BIV04 | Goods Receipts Passed to Notas Fiscais via Inv. Verification | Localization |
| T626T | Texts for Allocation Table Notification Categories | Allocation |
| TN2DI_TEXTKEY | Assignment of Keywords to Text Fields | Clinical System |
| EEDMSTATUS_EXTT | External Status for Text of Profile Values | Energy Data Management |
| TCO48T | Description of total change profile | Production Orders |
| TN2DOCEXE_CUST | PMD Customizing for Branch to File Processing | Clinical System |
| P01ZS_DBFE | Error Data Module for Paying Office Procedure | Social Insurance |
| UPE_PARAM | Planning: Parameterization (SD files) | Business Planning and Simulation |
| AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | Basic Functions |
| JSTKGSPRO | IS-M/SD: District Municipality File | Master Data |
| P01ZS_HIST | Administration of the Paying Office Procedure History | Social Insurance |
| TJHINSSER_FIELDS | IS-M/AM: Series Creation Rule: Field Assignment | SAP Media |
| CRMC_IC_NBPERS | Personalized Navigation Bar Profile Settings | Interaction Center WebClient |
| T159H | Long Text for Inv. Sampling Profile | Inventory Management |
| T7VEPS | Percentages for Calculating Profit Share | Venezuela |
| TJHRRBLART | IS-M/AM: Revenue Recognition: FI Document Types | SAP Media |
| UPF_PFLDS | Planning: Planning Functions - Fields | Business Planning and Simulation |
| ITAGCYCOINSADD | Agency Collections: Addtl Specification Coinsurance Shares | Collections/Disbursements |
| WTREE | Version Management for Reclassification Trees | Merchandise Categories |
| JBRREGDT | Text Table Market Data Shift Definition | Market Risk Analyzer |
| VLC_CONFMAP | Mapping of new-used vehicle configurations | Vehicle Management System |
| T525G | Calculation Rule for Time Specifications (Obs. as of 4.6A) | Calculation of Employment Period |
| MAPE | Article Master: Export Control File | Article Master |
| DPR_CI_FGRP_FLDT | cProjects: Texts from Customer Fields for Field Groups | Collaboration Projects |
| T5ASRDPFCATT | Text for Category of Personnel Files | HR Administrative Services |
| TN19C | IS-H: Status of Treatment Certificates | Patient Management |
| TN19V | IS-H: Texts for treatment certificate status | Patient Management |
| TBRF500 | BRF: Network Graphics: User Profile | Business Rule Framework |
| N2D461_B | PDOC: NX_461_DIS Demo: Display Fields | Clinical System |
| TJS42 | IS-M: Texts for Direction Specifications | Master Data |
| TGLOBALCUST_CEP | CEP Customizing Table: Gloabal Fields | Product Data Management |
| TD12 | Storage location indicator for file original documents | Loans Management |
| FMWF_DOCCL | Document Classes for FM Role Definition | Funds Management |
| AFRP4 | Table of planned changes to confirmatn: Data transfer to HR | Confirmations |
| CUVCPR_ID_INT | Conversion: internal ID for configuration profile | Configuration Profile |
| DFKKCOHARC | Correspondence - Archive Identification | Correspondence Tool |
| DRVLOG_ITEM | Derivation: Item table for log file | Batches |
| RDBRA_REC_TBE | RA RDB: Single Records for Key Figure Category BE | Market Risk Analyzer |
| T438Y | Absolute Periods for Period Profile for Safety Time | Master Data |
| T7PHSM | SSS Sickness and Maternity Benefits | Philippines |
| OIRCT685 | SSR Pricing - Condition type definition | Service Station Retailing |
| P01ZFA_STATUS | ZfA: Status Management for Notifications | Public Sector |
| RDBRA_REC_TBG | RA RDB: Single Records for Key Figure Category P&L | Market Risk Analyzer |
| OIRCT685_H | SSR Pricing - Condition type definition | Service Station Retailing |
| RDBRA_REC_TBK | RA RDB: Single Records for Key Figure Category BK0 | Market Risk Analyzer |
| T77RCF_ACT2CRSN | Assignment of Activities to Confirmations and Reasons | E-Recruiting |
| T74_FBN_GB11 | Email Data for GB Flexible Benefit | General Parts |
| RDBRA_REC_TBP | RA RDB: Single Records for Key Figure Category Delta/Gamma | Market Risk Analyzer |
| EWUFZP | EMU conversion: Parameters for field-related control | Local Currency Changeover |
| CICPROFILE | Customer interaction center profile | Customer Interaction |
| TGPM | Graphic control: Platform-specific product control | Graphic |
| EWUFZPSF | EMU conversion: Parameters for field-related control | Local Currency Changeover |
| MISTATUS | Status Table for Article Identification on Art./Batch Level | Article Identification and Reconciliation |
| TIVORAEC | Accommodation Entitlement Certificate | Offer and Rental Request |
| CICPROFILES | Customer interaction center profiles | Customer Interaction |
| PIQDBAUDF_STRU1 | Requirements of Requirement Profiles | Administration |
| ACCRFI | Accruals/Deferrals Master Data FI/CO Account Assignment | Financial Accounting |
| GMASPCLASS | Sponsored Class - Sponsor Specific Data | Master Data |
| RPM_TEAM_MD_CUST | xRPM Team Master Data Customer Fields | Resource and Program Management (SAP xRPM) |
| RDBRA_TBG | RA RDB: Single Records for Key Figure Category P&L | Market Risk Analyzer |
| T5ITUD_C | Report: report and attribution fields | Italy |
| SCEKMTDEP | Assignment: Dependencies for Configurable Articles | Sales and Distribution |
| VPKSDITEM | Sales Pricing Header Data (Specific to SD) | Revenues and Earnings |
| FAGLSKF | General Ledger: Statistical Key Figures (Current Values) | General Ledger Accounting |
| T313C | Assignment of application identifier type | Mobile data entry |
| TFK_NUMGR_IT_T | Texts for numbering group for official documents Italy | Contract Accounts Receivable and Payable |
| EPM_KPI_VIEW | Assignment of KPIs to User-Specific Views | Logistics - General |
| TRUS | Control table for collective confirmation | Confirmations |
| FAGLSKF_PN | General Ledger; Statistical Key Figures (Source Document) | General Ledger Accounting |
| ADMI_FIDOQ | Enhancement to Archive Mgt. for FI_DOCUMNT Object | Financial Accounting |
| J_1ANUGR1T | Texts for numbering group for official documents | Localization |
| T5W2P | South African Revenue Service Offices | South Africa |
| T003B | Object Types for Early Entry in Financial Acctng | Financial Accounting |
| FERC_C11 | Regulatory indicator assignment field | Financial Accounting |
| TCSCP_CONV_TYPE | Conversion types for production figures | Distribution Requirements Planning |
| EEDMSETTLDOCUPDP | Settlement Document (Updated Profiles) | Energy Data Management |
| TNS26 | IS-H: Discount Factors for Specific Case Classifications | Basic Data |
| N1THS | IS-H*MED: Medication - Order Profile | Clinical System |
| BDS_CONN25 | BDS: Link Table Default for Undefined Class | Process Management |
| NBAK | IS-H: Index Building Unit Identifier ---> Org. Unit | Basic Data |
| RCM_ORG_QACT_PR | RCM Organizer: Quick Action: Profiles | SAP Records Management |
| IDMX_DI_FIDCTP | Digital Invoice Mexico: Special FI Document Types (SAT) | Localization |
| T021I | Line Layout Fast Entry: Variant Fields | Financial Accounting |
| ICLSCATTRIB | FS-CM: Attribute Values for Benefit/Service/Fees Catlg Items | Claims Management |
| UMV_TR230 | Value Driver Tree: Assign Value Fields to Formula Arguments | Corporate Performance Monitor |
| AAA_KEYS | SAP Authorization Assistant - Definition | Authorization and Role Management |
| BDS_CONN24 | BDS: Link Table Default for Undefined Class | Controlling |
| RCM_ORG_QACT_PRA | RCM Organizer: Quick Action: Profile <-> Role Assignment | SAP Records Management |
| AAA_USERS | SAP Authorization Assistant - Definition | Authorization and Role Management |
| T5RPBS11CT | Text Table for Type of Business Firm | Public Sector |
| TJHAF | IS-M/AM: Assign Address to Name Fields in Address Creation | SAP Media |
| TPMPO | Maintenance order processing profile | Maintenance Orders |
| T7FI11 | Place of business related info (Finland) | Finland |
| JBRALFDT | Texts for Due Date Scenario - Definition | Risk Analysis |
| UCF2311 | C/T: Methods: Steps: Source Key Figures | Business Consolidation |
| AAT_ROLES | SAP Authorization Assistant - Definition | Authorization and Role Management |
| NCCHR | IS-H SG: Change Reasons for Modifications to Case Data | Basic Data |
| EBAPRESC | Object Presentation: Customer Definitions | Customer Interaction Center |
| UMB_MA_PE101 | Miniapp Personalization - Owner Filter | Balanced Scorecard |
| AAT_USERS | SAP Authorization Assistant - Definition | Authorization and Role Management |
| UPE_PARAM_ABC | Planning: Parameterization (ABC files) | Business Planning and Simulation |
| TFILA_ACCRULE | Accounting Principles for Classification in CRM | Lease Accounting |
| T042ZFCL | Additional Payment Method Classifications for Payment Progm | Financial Accounting |
| TP019 | Business Partner: Key for Blank Fields | Business Partner Enhancements for Financial Services |
| TFK021I | Fast entry line layout: Variant fields | Contract Accounts Receivable and Payable |
| TDO11 | Indicator for Collateral Object Fixtures and Fittings | Loans Management |
| P445G | Parameters for PLOB Version_Key Figure | Sales Plan |
| OIJFCPRF | OIL-TSW: Rack issue forecast profile | Trader's and Scheduler's Workbench |
| BDS_CONN16 | BDS: Link Table Default for Undefined Class | SAP List Viewer |
| TP019T | Business Partner: Key for Blank Fields | Business Partner Enhancements for Financial Services |
| JVTANNSTAT | IS-M/SD: Status Table for Order Finalization Deadline | SAP Media |
| OIJFCPRFT | OIL-TSW: Rack issue forecast profile texts | Trader's and Scheduler's Workbench |
| BDS_CONN02 | BDS: Link Table Default for Undefined Classes | Business Document Service |
| EPROFVALSTATCUST | Display for System Status of Profile Values | Energy Data Management |
| BDS_CONN06 | BDS: Link Table Default for Undefined Classes | Business Document Service |
| TCMFUL | Screen Layout for Completion Confirmations | Completion Confirmations |
| EDPP1 | EDI Partner (general partner profiles - inb. and outb.) | ALE Integration Technology |
| TICL044_2 | Task/Log Entry: Claim Type Specific Navigation Target | Claims Management |
| FOPCDEFICSEL | MIC: Selection Conditions for Deficiency Analysis | Management of Internal Controls |
| TITOBPROFT | Technical Objects: Texts for Profiles from Table TITOBPROF | Technical Objects |
| JBRMSGSEL | RM: Indicators that control the Filter for Messages | Risk Analysis |
| JJTFPLZGR | IS-M: Booking Unit Grouping for Fixed Spaces | SAP Media |
| TZDG4 | Value Table 4: Addit. User-Specific Partn.Data (legal pers.) | Business Partner Enhancements for Financial Services |
| T5KNC | EECRS: North American Ind Classification Syst(NAICS) Codes | Canada |
| FMWF_BDGRP | FM Account Groups for FM Role Definition | Funds Management |
| AFRP2 | Table of planned changes for confirmation: Backflushing | Confirmations |
| TZDG5 | Value Table 5: Addit. User-Specific Partn.Data (legal pers.) | Business Partner Enhancements for Financial Services |
| TRTP_US_DFLT | Default values for screen input fields | Bank Customer Accounts |
| OIUH_RV_DPPN | Division Order Prior Period Notification | Revenue |
| FMWF_BLTYP | Document Category Assignment to FI/FM Role Defn Doc.Classes | Funds Management |
| AFRP3 | Table of planned changes for confirmation: Calc.actual costs | Confirmations |
| TZDG6 | Value Table 6: Addit. User-Specific Partn.Data (legal pers.) | Business Partner Enhancements for Financial Services |
| FPB_EXP_VAR_EXT | Express Planning: Customer-Specific Variables | Business Package for Manager Self-Service (FI) |
| TZDG7 | Value Table 7: Addit. User-Specific Partn.Data (legal pers.) | Business Partner Enhancements for Financial Services |
| TF151 | Dimensions: Texts and User-Specific Names | Consolidation |
| FPB_EXP_VAR_EXTT | Express Planning: Customer-Specific Variables Texts | Business Package for Manager Self-Service (FI) |
| TZDG8 | Value Table 8: Addit. User-Specific Partn. Data (nat. pers.) | Business Partner Enhancements for Financial Services |
| VLBL | Express Delivery Company's Data Field | Interfaces |
| DFKKAWM | Foreign Trade Reporting: Report File | Contract Accounts Receivable and Payable |
| TZDG9 | Value Table 9: Addit. User-Specific Partn. Data (nat. pers.) | Business Partner Enhancements for Financial Services |
| OIRA_PRNFLD_ASSN | Assignment of sources for index fields | Service Station Retailing |
| BDS_CON020 | BDS: Link Table Default for Undefined Class | SAP Business Workflow |
| TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA | Intercompany Data Exchange |
| BDS_CONN26 | BDS: Link Table Default for Undefined Class | Real Estate Management |
| BDS_CON028 | BDS: Link Table Default for Undefined Class | Stakeholder Relationship Management |
| TA20OZ | Resubmission (queue) of sales offices | Travel Planning |
| BDS_CONN22 | BDS: Link Table Default for Undefined Classes | Business Planning and Simulation |
| BDS_CONN20 | BDS: Link Table Default for Undefined Classes | Warehouse Management |
| OIGCMH | TD Transport Unit Meter History file | Transportation and Distribution |
| T7PM6_MOT | Names of Employee Groupings for Finding Commitment Item | Budget Management |
| T517A | Educational Establishment Types/Final Certificates | Personnel Administration |
| BDS_CONN31 | BDS: Link Table Default for Undefined Classes | Business Planning and Simulation |
| T5ITU1 | Collective Labour Agreement coefficients | Italy |
| SWL_CTITLE | WLC: Column title for task-specific inbox | SAP Business Workflow |
| PA0042 | HR Master Record: Infotype 0042 (Fiscal Data - Austria) | Austria |
| PRICAT_PRO_T | PRICAT outbound: Requirements profile (Customizing) texts | Electronic Data Interchange |
| WSAF_DSX_FILE | Table for Maintaining the SAF Configuration Files *.dsx | Consumption-Based Planning (See Also PP-RP) |
| T74_FBN10 | Event Attribute for Flexible Benefits | General Parts |
| PA0072 | HR Master Record: Infotype 0072 (Fiscal Data - DK) | Denmark |
| PA0060 | HR Master Record: Infotype 0060 (Fiscal Data - NL) | Netherlands |
| TZEG1 | Value Table 10: Addit. User-Specific Partn.Data (nat. pers.) | Business Partner Enhancements for Financial Services |
| TFK053A | Change Payment Data: Client-Specific Settings | Contract Accounts Receivable and Payable |
| ENOTE | Allocation of Object to Note for Field Service | Master Data |
| TOI0_REL_RES_RNK | Ranking of Reservation relevance fields | Downstream |
| TZEG2 | Value Table 11: Addit. User-Specific Partn.Data (nat. pers.) | Business Partner Enhancements for Financial Services |
| TCN52 | Valid user status for version profile | Simulation |
| TKEP1 | CO-PA planning table for special fields | Profitability Analysis |
| FMEUFINT | Intervention in Expenditure Certification | Expenditure Certification |
| TKEPFIELDS | Planning Scenarios: Relevant Key Figures | Profitability Analysis |
| DMS_PH_PROP_HD1 | DVS: Attribute PHIOS (additional files) | Document Management System |
| JBTBEWWERT | Assignment of Flow Type to Value Fields | Bank Components |
| JBDFTPASSIGNMENT | SAP Banking: Assignment of value fields to cost elements | Single Transaction Costing |
| RDB_KFCREC_TEM | Single Record Item Table for Key Fig. Category (Template) | Analyzer |
| ADMI_EXAMP | Archiving object EXAMPLE archive file info table | Archive Development Kit |
| SHP_IDX_EXIB | Inbound Delivery: External Identification | Shipping |
| OIB06 | HPM Unit of Measurement Group: Definition | Logistics - General |
| P01SV_DSID | Administration Data Record Identification | Social Insurance |
| T441T | Texts for Article Forecasting Profiles | Article Master |
| N1WSASSOC1 | Registration Table for Service Definitions | Clinical System |
| RDB_REC_CURRPOS1 | Single Record Items: Generic Key Figs with Crcy (Template) | Analyzer |
| TE026C | Customizing: IS-U Archiving Date Field Selection | Archiving |
| SCOL_REF_SIB_1 | Enterprise Service Framework Layer | |
| TSAD9V | Screen Variants for Version-Specific Address Masks | Address Management/Business Address |
| RDB_REC_GENPOS1 | Single Record Items: Generic Key Figs w/o Crcy (Template) | Analyzer |
| B120 | Condition tables for Output Nota Fiscal | Conditions |
| T7FIPF | Attributes of reserves posted to Financials (Finland) | Finland |
| T8A40 | EC-PCA: Transfer Statistical Key Figures | Basic Settings |
| OIU_PR_VTRCLS | Volume Type Gas Lift Gas Reclassification | Production and Revenue Accounting |
| WOSCR_EXI_ST_02 | Vendor Invoice - Store Settings (FI/CO) | SAP Retail Store |
| BCST_NOTE | Mapping: Send Order GUID -> SAPOffice Doc. ID of Note | Use BC-SRV-COM |
| T77HCP_CIKF | Determination of Statistical Key Figure | Personnel Cost Planning and Simulation |
| CUKN | Dependency Storage - Variants/Configuration | Object Dependencies |
| UMB_MA_PE102 | Miniapp Personalization - Status Filter | Balanced Scorecard |
| ADPMSTATHDT | Component Maintenance Cockpit Profile Text Table | Aerospace & Defence Industry Solution |
| NKIP | IS-H: Pre-Approved Insurance Verification Information - Item | Basic Data |
| P01RBM_HEADER | Header Data: Pension Receipt Notifications | Company Pension Scheme Germany |
| FLQQR_FIELD | Liquidity Calculation - Proposal Fields for Conditions | Treasury |
| DMS_PROP_HD1 | DVS: Attribute LOIOS (additional files) | Document Management System |
| TE403 | Table for Average Degree Day Coefficients | Meter Reading |
| WRFT_MPA | General Customizing: Markdown Profile Assignment | Assignment of Markdown Profiles |
| AFRD | Default values for collective confirmation | Confirmations |
| T5F99FOADM | Form of Address status key recodification for DAQ reports | Reuse Services for Country Development |
| JVTNCT1 | IS-M/SD: Tab.1 in Coll.Netchange File (Change Numbers) | SAP Media |
| DIWPS_CR | Work Package Cross-Reference Notification | Product Lifecycle Management |
| T5F99FOAM | Form of Address status key recodification for DAQ reports | Reuse Services for Country Development |
| JVTNCT2 | IS-M/SD: Tab.2 in Coll.Netchange File (Change No.-Trig.Asgt) | SAP Media |
| TKA3C | Automatic Acct. Assignment: Specific Assignments | Controlling |
| CRMC_IC_CCLNK | IC MCM Com Mgmt Software Link Profile & System | Communication Channel |
| T042R | Name of account holder (ref.specifications on bk.details) | Payment Transactions |
| TDIOA_SCHEME_BAL | Assignment of Product Type to Profile and Flow Type Grouping | Accounting |
| FBRC0085 | Reconciliation Processes: Rule Definitions | Closing Operations |
| CJIT13 | SumJC: JIT Customer Dependent Profile Settings | Just-In-Time Processing |
| PA0038 | HR Master Record: Infotype 0038 (Fiscal Data CH) | Switzerland |
| T5ASRSEARCH | Assignment of Variant for Search Fields for User Group | HR Administrative Services |
| TKB9D | Text Table for Assignments in Profitability Analysis | Overhead Cost Orders |
| DRVLOG_HEADER | Derivation: Header table for log file | Batches |
| OIUH_RV_TAXHN | New Mexico Tax History For Non-Affiliated Txns | Revenue |
| RFIDPTFIELDAG | Pro-Rata posting aggregation key fields for adjustments | Localization |
| TFK042Z | Payment Program: Additional Specifications for Payt Methods | Contract Accounts Receivable and Payable |
| TPIS3 | Assignmnt Table: Statistical Key Figures -> Value Categories | Accounting |
| FMRC01_FICA | Results List of Comparison of FM/FI (FI-CA Documents) | Contract Accounts Receivable and Payable |
| TMY04 | Company Code Parameters for LIFO/FIFO Valuation | Balance Sheet Valuation Procedures |
| TFK042ZA | Payment Program: Additional Specifications for Payt Methods | Contract Accounts Receivable and Payable |
| T77MWBSC | Manager's Desktop: Scenario-Specific Settings | Organization and Planning |
| RSOXMLIMPCONT | BW Repository: XML (CWM) Import: File Contents | Metadata (Repository) |
| TFK042ZT | Payment Program: Additional Specifications for Payt Methods | Contract Accounts Receivable and Payable |
| REGUPW | W/tax information per w/tax type/FI line item in pmnt run | Basic Functions |
| N2LABORTXT | IS-H*MED: Help table for copying findings texts | Clinical System |
| FAGLCOFITRACE | Log of Real-Time Integration CO->FI | General Ledger Accounting |
| TZ40 | Customizing regulatory reporting field control for contract | Treasury |
| P01EL_DBAN | Data Module Address of ELENA Notifications | Social Insurance |
| CATS_APPR_CUSTT | CATS Approval: Text Table for Profiles | Time Sheet |
| PSHDSVCI | Personalized Screen Variants for FI Enjoy Transactions | Financial Accounting |
| OIRAREPSUMCOL | SSR Reporting: Subtotal column definition | Service Station Retailing |
| TOIJ_EL_INC_F | IS-OIL TSW: specify incompletion fields | Trader's and Scheduler's Workbench |
| PA0012 | HR Master Record: Infotype 0012 (Fiscal Data - Germany) | Germany |
| GMASPPROG | Sponsored Program - Sponsor Specific Data | Master Data |
| PRICAT_PRO | PRICAT Outbound: Requirements Profile (Customizing) | Electronic Data Interchange |
| TNF11 | IS-H: Event - Technical Work Org. Filter | Basic Data |
| COMC_R3_FIELDS | Assignment of R/3 article master fields to CFOP tax classif | Country-Specific Objects |
| ECP_FIELDTABTX | E&C portal: text table of the ecp_fieldtable | Logistics - General |
| TE347 | Average Energy Feedings per Calorific Val. District Obsolete | Contract Billing |
| N1STPL | IS-H*MED Nursing: Nursing plan profiles | Clinical System |
| TE348 | Average Energy Feedings per Calorific Value District | Contract Billing |
| DSYS_PHFILE_C_CD | DSYS: Physical information object files | Payroll: General Parts |
| PPEFILTEXPLPAR | Explosion Parameters for the iPPE Filter | Integrated Product and Process Engineering |
| T036V | Allocation of planning levels for Financial Assets Mgmt | Basic Functions |
| SIPT_NUMST_FI | Signature PT: Starting point for FI documents | Localization |
| T7US_FMLA_PRFTXT | FMLA Workbench: Description of Profile Settings | USA |
| FMFGT_IPCD_BLRT | IPACed Auto Doc Creation: Default fields for Invoice | Central Cash Desk Procedure |
| SHP_IDX_EXOB | Outbound Delivery: External Identification | Shipping |
| P01BM_STAT | Control Records for PPO DEUEV Notifications | Social Insurance |
| EEDMSETTLPROCRS | Settlement Procedure (Role for Profiles for Sending) | Energy Data Management |
| TCM_PF_CONTT | Text table for description for configuration folders | Configuration management |
| TCACS_FHD_RANGES | Commissions: Number Ranges for Fulfillment Level Headers | Incentive and Commission Management |
| T74HU | COBRA Subtypes of Additional Qualified Beneficiaries | Benefits |
| DFKKBPCL_CLAR | Business Partner Duplicates: Clarification Cases | Business Partner |
| TCACS_FIT_RANGES | Commissions: Number Ranges for Fulfillment Level Headers | Incentive and Commission Management |
| TIVXCJPMEASTYPE | Measurement Types for Lease-Out Offices in Mega Cities | Localization |
| TN2K3 | IS-H*MED: Service catalog - classification catalog asgmt | Clinical System |
| ICRC00_USER_PREF | Balance Reconciliation: User-Specific Settings | Financial Accounting |
| AGR_NUM_2 | Internal Counter for Assigning Profile Names | Authorization and Role Management |
| T7BR07 | Parameters Responsible branch - SEFIP | Brazil |
| DPR_CI_FGRP_FLD | cProjects: Assignment of Customer Fields to Field Groups | Collaboration Projects |
| AGR_NUMBER | Internal Counter for Assigning Profile Names | Authorization and Role Management |
| UPB_CW_ES | Cost Center Wizard: Economic Specification | Business Planning |
| MEREP_510 | Table to store the out bound XML file | Mobile Engine |
| RSBCT_RTM_CONFIG | TLOG Mining: Settings for Each Configuration | Retail and Consumer Goods |
| RSBCT_RTM_CONFIT | TLOG Mining: Settings for Each Configuration | Retail and Consumer Goods |
| TIBRCLARACT | Activities for Broker Report Clarification Codes | Collections/Disbursements |
| N1DCSCLASSTYADDT | IS-H*MED: Diagnosis/Service Classification Supplement Texts | Clinical System |
| FOPCRBFAGLUE | Reporting Buffer: Account Group - Fin. Statement Assertion | Management of Internal Controls |
| N1DCSCLASSTYT | IS-H*MED: Diagnosis/Service Classification Texts | Clinical System |
| AFWCH_PHDEFALT | Alternative Portfolio Hierarchy Definition | Analyzer |
| COMM_CFGFILTTX | Language-Dependent Description of Filter | Product Configurator |
| T7AR08 | Code of position held for MySimplification | Argentina |
| TPROFIT2_CUST | Trading Contract: Table of Status Fields | Trading Contract |
| UMB_SC195 | Scorecard: BW Variables for Value Fields of an Initiative | Balanced Scorecard |
| TPROFIT2_CUST_T | Trading Contract: Table of Status Fields | Trading Contract |
| UMB_SC196 | Scorecard: BW Variables for Value Fields of an Initiative | Balanced Scorecard |
| T352C | Catalog types for each catalog profile | Quality Notifications |
| T092T | Description of the Property Classification Key | Basic Functions |
| TF234 | Versions for Elimination of IU Profit/Loss in Inventory | Consolidation |
| TSTATUSCUST | Trading Contract: Table of Status Fields | Trading Contract |
| DBERCHZ8 | "Document line items (rarely used fields | Contract Billing |
| J_1BNFTXCOND | Tax Condition Interface for Notas Fiscais | Localization |
| LEGOD | Execution Control Objects (ECO) definition | Task & Resource Management |
| TFKPAYMFBC | Payment Medium: Installation-Specific Modules | Contract Accounts Receivable and Payable |
| TSTATUSCUST_PR_T | Trading Contract: Table of Status Fields | Trading Contract |
| T7INB1 | Basic Wage Type for Allowance Modifiers | India |
| PRICAT_K010 | Price Catalog: Additional Catalog Fields | Electronic Data Interchange |
| LEGODT | Execution Control Objects (ECO) definition - description | Task & Resource Management |
| PIQDBAUDF_STRU2 | Subrequirements of Requirement Profiles | Administration |
| TSTATUSCUST_PROF | Trading Contract: Table of Status Fields | Trading Contract |
| TSTATUSCUST_T | Trading Contract: Table of Status Fields | Trading Contract |
| T7PIQPROG_ACSTFT | Progression: Academic Standing for Financial Aid (Desc.) | Administration |
| GMASPREPORT | Reporting Records - - Sponsor Specific Data | Master Data |
| TICL368 | Permitted Treatment with Teeth and Findings | Claims Management |
| TCP0I | Parameter table for i18n system configuration | Internationalization (I18N) |
| N2N3AF07 | PDOK: N3AFRM07 HI: Referral Certificate | Clinical System |
| TXX_C_CON | Control Information: Customer-Specific Segments | Data Retention Tool |
| N2N3AF08 | PDOK: N3AFRM08 HI: Referral Certificate for Lab | Clinical System |
| BKKC02 | General Ledger: Posting Totals for FI | G/L transfer |
| N2PSGZ | IS-H*MED: Nursing standard - classification areas asgmt | Clinical System |
| TCN53 | Valid system status for version profile | Simulation |
| P01BM_DBNA | Data Modules Name of PPO DEUEV Notifications | Social Insurance |
| A116 | Tax Exemption - Customer/Tax Classification 2-Article | Conditions |
| TRSB_SUBTOTAL | CFM: Backup Table with Transaction Figures | Back Office |
| TCACS_070F | Correspondence Types - Client-Specific Customizing | Incentive and Commission Management |
| TIVROZ04 | IPD: Region (only for usage type office > 50%) | Real Estate Management |
| TCMAC04D | Time Limit Sequence per Time Limit Field | Student Accounting |
| TIVEXFIREPSYMB | Replacement of Account Symbol with FI Account | Rental Accounting |
| EMMAC_CCAT_MOB | Assignment of Business Objects (or Field Values) to Case Cat | Basic Functions |
| TCMAC04DT | Time Limit Sequence per Time Limit Field (Text) | Student Accounting |
| TQMS2T | Texts for Objects of Multiple Specifications | Quality Inspection |
| CRMC_IC_CCPRO | IC MCM Com Mgmt Software System Profile | Interaction Center WebClient |
| CRMC_IC_CCPRO_T | IC MCM Com Mgmt Software System Profile Description | Interaction Center WebClient |
| TJKSDFIXPROCTEXT | IS-M: Text Table for Procedures in Fixed Quantity Planning | SAP Media |
| T7FI510 | TVR relevant payscale group/level (Finland) | Finland |
| T607F | Documentary Payments: Indicators - Field Ctrl/Doc.Check | Basic Functions |
| TJHVBER | IS-M/AM: General Settings for Specific Sales Areas | SAP Media |
| BOSPS_ASSIGNMENT | BOSPS: PS object links to the specified sales document | Customer Bill of Services |
| TKA3P | Automatic Account Assignment: Specific Assignments | Controlling |
| TICL056 | Internal Claim Type: Permitted Benefit Type | Claims Management |
| T77ES | Selection ID for Shift Planning Profile | Shift Planning |
| TN2KUM06 | IS-H*MED: Assignment of cumulative finding to doc. category | Clinical System |
| ECMCO | SAP Cons.: Object Table Assignment Fields (Object/Partner) | Consolidation |
| DIWPS_NOTI_PCOMP | Table for Partically Completed Notifications | Product Lifecycle Management |
| T609PO | FT: Communication: Assignment form fields - Characteristics | Basic Functions |
| TFILA_GF_001MC | Assignment- Subprocesses to User-Defined Processing Methods | Lease Accounting |
| TFK070F | Correspondence Types - Client-Specific Customizing | Correspondence Tool |
| BEWART | Movement type texts for Swiss specifics | Logistics - General |
| TDIOA_TRIV_AMT | Trivial Amount per Currency and Profile IOA Calculation | Accounting |
| TJHWWW_JHB4_BBE | IS-M: Booking Unit Admissibility - Fixed Spaces Planning I | SAP Media |
| T7AR65 | Pay scale agreement category identification | Argentina |
| DBERCHZ4 | Individual line items (rarely used fields) | Contract Billing |
| OIRE_MATCHKY_FLD | SSR PC Reconciliation Matching Key Fields | Service Station Retailing |
| OIURV03_CONFIG | MP to Well Completion Split Out Config | Revenue |
| TGSUO | SAP Structural Graphics: User-Specific Settings | Graphic |
| TAI13T | Texts for allowed values of user-defined org. units | Investment Programs |
| TCORUPBTXT | Customizing Single Screen Entry Confirmat.: Status Interface | Confirmations |
| TGSUS | SAP Structural Graphics: User-Specific Task Sizes | Graphic |
| CATS_APPR_LINK | Link Between Approval Views and Profiles | Time Sheet |
| TGSUV | SAP Structural Graphics: User-Specific Settings | Graphic |
| TOI0_REL_PL_RANK | Ranking of Planned Order relevance fields | Industry Solution Oil |
| UMV_TR112 | Obsolete: Value Driver Tree: Value Fields of a Value Driver | Corporate Performance Monitor |
| TGSUX | SAP Structural Graphics: User-Specific Task Sizes | Graphic |
| T5F2G | Process change of continued pay modifier | France |
| J_1AINFT16 | Warehouse report ( data of previous fiscal years ) | Localization |
| T001N | Company Code - EC Tax Numbers / Notifications | Financial Accounting |
| TABAS | Logging of periodic posting runs in FI-AA | Basic Functions |
| TFPM042FMC | Payment medium formats: Cust. reqd. fields for format para. | Bank Accounting |
| CNVCDMCUCIA_KBSE | CDMC UCIA: Reference Info.Base with filled/unfilled info | Custom Development Management Cockpit |
| CACS_TGRCV | Target Agreement: Target Rule Classification Values | Incentive and Commission Management |
| T7FI06 | Risk groups for accident insurance (Finland) | Finland |
| FMALE_SETNUM | FM Document Numbers to be Converted FI Line Item Table FM | Master Data |
| PA0511 | Infotype Cost-of-Living Allowance/Office (0511) | Public Sector |
| DMS_PHF_HD1 | DVS: PHIOS Components of additional files (help document) | Document Management System |
| TJV57 | IS-M/SD: Search Sequence for Dest.Defin.-SDoc.Printing | SAP Media |
| TICL184 | Internal Claim Type: Permitted Specification of Reason | Claims Management |
| IDMX_DI_PROFDET | table to determine the valid pse-profile | Localization |
| CCMSCRPROFILE | Call center management scripting profile | Customer Interaction Center |
| B062 | Laboratory/Engineering and Design Office | Conditions |
| UCT8016 | Mapping Rule: Substitute for Source Field | Business Consolidation |
| WRF_CHARVAL | Characteristic Values with Customer Fields | Article Master |
| WRFT_APC_LAYOUT | Operational APC: Screen Structure Definition | Assortment |
| T5M8H | PBS error table for importing error file | Denmark |
| TFILA_ACCRULET | Accounting Principles for CRM Classification -Texts | Lease Accounting |
| TKECACOFA | Change of Assignment KOKRS - ERKRS: Field Assignment | Profitability Analysis |
| TNAD3 | Output Control: Printers by Sales Office | Output Determination |
| T77OCTABST | Adjust Tab Page Texts Customer-Specifically | Organizational Management |
| TKECHACOFA | Change of Assignment KOKRS - ERKRS: Field Assignment | Profitability Analysis |
| AFFW | Goods Movements with Errors from Confirmations | Confirmations |
| INST_IMG | Table for Installation Toolkit - Configuration Data | Mobile Engine |
| EEXTSYNPROF | Conversion of External Synthetic Profile ID and Profile | SAP Utilities |
| AFRC | Incorrect cost calculations from confirmations | Confirmations |
| TZDG1 | Value Table 1: Additional User-Specific Partner Data (gen.) | Business Partner Enhancements for Financial Services |
| J_3RFDEPRGROUPT | Depreciation gropus descriptions of fixed asset Russia | Localization |
| WBBCUSO | Assortment List Parameters for Specific Optimization | Assortment List |
| WRFT_MPA_SWITCH | Indicator: Activate SAP Markdown Profile Assignment | Assignment of Markdown Profiles |
| JBDVTGLAC | Variable Transaction - Reference to FI G/L Account | Transaction Data Pool |
| TZDG2 | Value Table 2: Additional User-Specific Partner Data (gen.) | Business Partner Enhancements for Financial Services |
| TIMP100 | IMP: Application Class (Client-Specific Features) | Claims Management |
| REXC_IN_ERR_CONF | REFX - India Localization: Error configuration | Localization |
| JBREVAL | Risk Management evaluation type - definition | Treasury |
| TZDG3 | Value Table 3: Additional User-Specific Partner Data (gen.) | Business Partner Enhancements for Financial Services |
| A399 | Withholding tax code - country-specific | Billing |
| TPTCOR_CALE | ESS Correction Scenario: Calendar Definition | Personnel Time Events |
| TJGM5 | IS-M: Formatting of Internal Search Field (Business Partner) | Master Data |
| PIQ_ISR_STATUS | Obsolete: Selected Statuses for Notification Monitor | Administration |
| TJKUDREASON | IS-M/SD: Reason for Nondelivery Notification | SAP Media |
| EUROFISL_T | EMU: Information on Table Level for FI-SL | Local Currency Changeover |
| COMM_PRFIN_NREL | Group Table for Number Range Object FINANCEID | Central Part of Product Master |
| QDPS | Inspection stages for a dynamic modification rule | Samples and SPC |
| OIRA_AGGSCHEMAT | Text table for aggregation schema definition | Service Station Retailing |
| TIV81 | Real estate object type - Status profile allocation | Real Estate Management |
| P01ZFA_NN_STATUS | ZfA: Status Management for ZKNN Notifications | Public Sector |
| T163S | Description for Release Creation Profile | Purchasing |
| COEJR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | Overhead Cost Controlling |
| EWUFI_BAL | EMU conversion: Logging transaction figures change | Local Currency Changeover |
| VBREVAC | Revenue Recognition: Compression of FI Revenue Postings | Revenue recognition |
| TFILA_RE_TNR | Number Range per Company Code and Refinancing Type | Lease Accounting |
| EWUFI_BALP | EMU conversion: Logging transaction figures change | Local Currency Changeover |
| TCODE_MOD | Transaction codes to upgrade the Profile Generator | Authorization and Role Management |
| PTRV_REASGN_FM | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | Travel Expenses |
| COEPR | CO Object: Line Items for Stat. Key Figs (by Period) | Overhead Cost Controlling |
| RMXTC_T80 | TMS-API: Characteristics from Classification in Hit List | Recipe Management |
| T525TRP | Assignment of Occasion to Time Specification Type | Calculation of Employment Period |
| TPROO | Sequence of Change Authorization Profiles | Product Data Management |
| TLDPS_PHF | Process Sheet: Physical info object files | Flow Manufacturing |
| TCHW2 | Units of Measurement for Batch-Specific Units of Measure | Batches |
| PA0206 | HR Master Record: Infotype 0206 (SI Finland) | Finland |
| T7PIQ_GB_TTCID | HESA: Teacher Training Course Identifier | United Kingdom |
| COCR_CMX_DB_CO43 | Assignment Production Scheduling Profile and Standard XStep | Process Order |
| T882C | Global Company-Ledger Assignment in FI-SL | Basic Functions |
| T7PIQ_GB_TTCIDT | HESA: Teacher Training Course Identifiers | United Kingdom |
| CRMC_BL_VAR_VALS | Application Scenario - User Query - Field Values | People Centric UI Framework Customizing |
| CFX_NTF_ACTION | Status Managment: Action: Send a Notification | Collaboration Folders |
| FIWF_ACGRP | Account Assignment Groups for Role Definition | Funds Management |
| HRT1220 | Table Part Infotype 1220 Activity Profile | Organizational Management |
| P01EL_DBHA | Data Module Homeworker for ELENA Notifications | Social Insurance |
| TPRRUT | Text table for process control of confirmation | Confirmations |
| TOI0_CP_GRPT | Description of Compatibility Group Defination | Downstream |
| WRF_PRICAT_010S | Price Catalog Generic Structures and Fields per Catalog | Electronic Data Interchange |
| RMAN_PRSP_CO_SCR | Maintenance for WD Components for Confirmaton Layouts | Production Orders |
| OIU_PR_MV_CFG | Vollume Allocation Metered Volume Configuration | Production and Revenue Accounting |
| TRFT_SUBTOTAL | Treasury: Table with TRF Transaction Figure | Back Office |
| CFX_TEXT_DATA | CFX: Metadata from cFolders Text XML Files | Collaboration Folders |
| T5A4I | Absence Categories with Special Significance | Austria |
| TPRDCTAREAADD | Allocation table: service area to confirmation category | Waste Management |
| PA0128 | HR Master Record: Infotype 0128 (Notifications) | Payroll: General Parts |
| FRE_DB_MAP_RELPR | mapping table to transfer release profiles | Cross-Application Components |
| PRPVR | Relationship Between Variants: Identification and Attributes | Integrated Product and Process Engineering |
| ADFSH_SETTINGS | Flight Scheduling: Selection Tree Profile Variants | Logbook |
| USL04 | CUA: Assignment of Users to Local Profiles | User and Authorization Management |
| FMFGRCNRULE | Reconciliation: Reconcilation Rule definition | Funds Management |
| A141 | Dependent on article and receiver profit center | Basic Settings |
| FILA_RE_TR_I | Tranche Item: Selection Result for Refinancing | Lease Accounting |
| JBCFFIX | Cash Flow Transaction: Interest Rate Fixing | Transaction Data Pool |
| FM01BUDHORIZON | Number of Cash Effectivity Years and Financial Budget Years | Funds Management |
| TFILA_GF_009 | Assignment of Value IDs to Structure Field | Lease Accounting |
| FLQASSET | Liquidity Calculation - Settings for FI Mechanisms | Treasury |
| JPTGENPROFILE | Parameter Valuation in Generation Profile | SAP Media |
| SRTMLEXICO | Text Retrieval: Lexicon (client-specific) | Natural Language Text Retrieval and processing |
| TSADCORR | BC-SRV-ADR: Activate/Deactivate Specific Corrections | Address Management/Business Address |
| OIFSCTDSDEFC | Data Section Customizing - Screen Configuration Tool | Marketing Retail Network |
| WBRCCF | Agency Business: Complaints - Change Fields | Agency Business (Global Trade) |
| T7PIQTRDEGHONT | Text Table for Special Academic Qualification Distinctions | Administration |
| J_1IDDCTR_CD | Deductor Type Master Data for India eFiling | Localization |
| TTEC_DT_DATA_C | Decision Tree Data - XML document in fixed-length characters | Transaction Tax Engine |
| KNKO | Assignment of Cost Est. Number to Config. Object | Product Cost Planning |
| T7UNPAD_DSCA_T | Text for Duty Station Hardship Classification | Non Profit Organizations |
| T5D4X_STAT | Status - Admin. Contrib. Statmt Certificates E-Mail Proc. | Germany |
| ANKAZ | Asset class: extension for technical fields | Basic Functions |
| KNOB | Assignment of Cost Est. Number to Config. Object | Product Cost Planning |
| T5E8U | Texts of professional categories modifiers | Spain |
| T313K | Allocation of Layout and Bar Code Profile to Output Type | Basic Functions |
| TWLFE | Sales price calculation: schema/list field | Retail Pricing |
| TN2KUM03 | IS-H*MED: Customizing for cumulative findings | Clinical System |
| TEREGPLNOTIF | Alloc. of Planning Site to Notif.Profile and Reg.Struc.Area | Processing |
| CLAENNR | Change number-to-class alloc.: classification effectivity | Classes |
| EUROFISL | EMU: Information on record level for FI-SL | Local Currency Changeover |
| COMM_PROD_VAR | Assignment of Product Variants to Configurable Product | Central Part of Product Master |
| TMY02 | Balance Sheet Valuation Method (LIFO/FIFO) | Balance Sheet Valuation Procedures |
| TSTCS | External Transaction Start with Skip-First-Screen Permitted | Client/Server Technology |
| RMSTC_XCL10 | RMS-TLS: Excel Output: Formatting Profile | Recipe Management |
| COEJT | CO Object: Line Items for Prices (by Fiscal Year) | Overhead Cost Controlling |
| T856L | Assignment of LO Transaction Type to FI Transaction Type | Financial Accounting |
| GEN_TABLES_MAIN | Generated Tables for Search in Classification System | Object Selection |
| PPROXY_F | Proxy Setting for HTTP/HTTPS Client (Filter) | Internet Communication Framework |
| VLCMMAP | Mapping of models to used vehicle configuration charact. | Vehicle Management System |
| T042F_FMFG_TC | Pmt Method Supp map to ALC and Pmt Office - US Treas Conf | Funds Management |
| T7IDRM | Linking of Region Codes with Tax modifiers | Indonesia |
| TNC301C0 | IS-H: Control/Options Table for Specific EDI Procedures | Basic Data |
| PDPBSZVADM | Administration Table for ZVE-PBS Notification Procedure | Public Sector |
| SCPRSMLD | BC Sets: Client-Dependent Switch Modification Links | Business Configuration Sets |
| JVTVSPTXT | Shipping Document Printing of User-Defined Texts | SAP Media |
| TJ21 | Permitted object types for status profile | General status management |
| FBICRC01030 | Reconciliation Processes: Customer Defined Fields | Financial Accounting |
| TNCDF2 | IS-H: DRG Coding and Grouping System File Name Table | Basic Data |
| UMV_TR108 | Value Driver Tree: Versions of Value Fields for Simulation | Corporate Performance Monitor |
| CACCEL | Online BDC transaction accelerator definition | Customer Interaction Center |
| UCMI220 | Selected Items: Elimination of IU Profit/Loss in Inventory | Business Consolidation |
| FBICRC01035 | Reconciliation Processes: Customer Defined Fields | Financial Accounting |
| N1SCRM | IS-H*MED: Status-Dependent Screen Modification | Clinical System |
| TFKSTVO | Subtransactions for Debit Postings in FI-CA | Contract Accounts Receivable and Payable |
| RSMRMT_A_M_CLIST | Accrual Methods Mapped to Planning Profile Group | Business Content and Extractors |
| T77HRFPM_CD_MERG | HRFPM: Cust. Table for DC (Variant<-> Filter) | Position Budgeting and Control |
| T5CZQ | HR-CH: Calculation Rule for Child Benefit | Switzerland |
| AEZU | ECH: Assign Article to Effectivity Profile | Engineering Change Management |
| J_1ANUMGR3 | Numbering groups for withholding certificate numbering | Localization |
| PD3DSAP | HR-DDU: Administration Record for Notifications | Germany |
| PB0024 | HR Master Record: Infotype 0024 (Qualifications) | Recruitment |
| TF90M | Migration EC-CS - SEM-BCS: Mapping of Field Names | Consolidation |
| T260 | Standard Service Catalog: Structure Definition | External Services |
| JPTGENHEADT | Text for Header Data on Generation Profile | SAP Media |
| RCPT_API_KSSK_D | RMS - RCP: Deletion Entries for Classification | Recipe |
| T377P_T | Texts for Serial Number Management Profiles | Serial Numbers |
| TRUG | Reason for variances in completion confirmations | Production Orders |
| T370POS | Valid Measuring Point Positions (Sort Field) | Technical Objects |
| T188 | Conditions: Groups for Customer Classifications | Article Maintenance |
| T370POS_T | Valid Measuring Point Positions (Sort Field) - Short Texts | Technical Objects |
| T7PIQAUDTMPL_ST | Student Attributes for Requirement Profile Templates | Administration |
| SURDDICREF | Assignment of data elements to survey fields | Controlling |
| J_1A_REJCD_DESCT | CAE Rejection codes description from AFIP for AEI | Localization |
| GLT0 | G/L account master record transaction figures | Basic Functions |
| UMB_MC106 | Scorecard: BW Variables for the Value Fields of a Measure | Balanced Scorecard |
| TBRF100 | BRF: Application Class (Customer-Specific Features) | Business Rule Framework |
| UMB_MC107 | Scorecard: BW Variables for the Value Fields of a Measure | Balanced Scorecard |
| T7PIQAUDTMPL_STT | Student Attributes for Requirement Profile Templates (Desc.) | Administration |
| MYMP1R | Storage for Invoice Differences (LIFO/FIFO) | Balance Sheet Valuation Procedures |
| TWRP_RRMPT | RRM Interface: Description for RRM Profile | Retail Pricing |
| COMM_PROD_VARH | History: Assignment of Variants to Configurable Product | Central Part of Product Master |
| T5F99PRM | Reason for changing master data recodification DAQ reports | Reuse Services for Country Development |
| UMB_SC194 | Scorecard: Characteristics for BW Key Figs of an Initiative | Balanced Scorecard |
| TFK070QF | Correspondence - Master Data Change - Fields | Correspondence Tool |
| TIVMISETOBJCHAR | Mapping from Object Characteristic to Fixt/Fittings Char. | Migration |
| T5ASRSEARCHVART | Texts for Variant for Employee Search Fields | HR Administrative Services |
| JVTPOTNOTICE | IS-M/SD: Potential Carrier Change Notifications | SAP Media |
| TNVRGC | IS-H: Bus.Transaction Check on Single Field Level (Customer) | Patient Management |
| T7PM_MOINT | HR-FPM: 'Involved in Integration with FI-FM' Grouping | Budget Management |
| T7PM_MOINT_T | HR-FPM: 'Involved in Integration with FI-FM' Grouping Text | Budget Management |
| TQ8CO | Assignment of reference orders to notification type | Quality Notifications |
| PA0024 | HR Master Record: Infotype 0024 (Qualifications) | Personnel Administration |
| RDTX | Short text describing the rounding profile | Quantity optimizing |
| BKK621 | Cash Concentration: Different Amount Defintions | Master Data |
| HRP1220 | DB Table for Infotype 1220 Activity Profile | Organizational Management |
| TCNIPT | Language-dependent texts for reference field | Article |
| T5C2O_SCALE | EMP-ACI: Conversion of Scale Names for File | Switzerland |
| P01EL_DBGB | Data Module Birth Details of ELENA Notifications | Social Insurance |
| TPRRU | Control table for process chain for confirmation | Confirmations |
| T5C2P_KONFE | WHT GE: Assignment of Religion Key for File (GeTIS) | Switzerland |
| P01BM_DBAN | Address Data Modules for PPO DEUEV Notifications | Social Insurance |
| FMHIPG | Hierarchy Table of Commitment Items in Fiscal Year | Funds Management |
| T7PMW | Conversion Factors for Pay Scale Classification | Budget Management |
| TVZ04 | Incoming payment distribution basic configuration | Loans Management |
| TRFB_SUBTOTAL | CFM: Backup Table with TRF Transaction Figures | Back Office |
| UMV_TR121 | Value Driver Tree: Assignment of Value Fields to Graphics | Corporate Performance Monitor |
| T399G_T | Descriptions for Maintenance Plan Sort Fields | Maintenance Task Lists |
| UBC_TT_ACTV | Texts for Values of Account Assignment Fields | Financials Basis |
| A047 | Merchandise Category Prices (Site-Specific) | Conditions |
| T313G | General Parameters for Bar Code Type Definition | Mobile data entry |
| WITH_ITEM | Witholding tax info per W/tax type and FI line item | Basic Functions |
| TJF31 | IS-M/SD: Collective Transfer Run to RF/FI | SAP Media |
| TCO43T | Description of production scheduler profile | Production Orders |
| FILA_RE_TR_H | Tranche Header: Selection Result for Refinancing | Lease Accounting |
| TIV51 | Cost elements according to accountancy firm/ heating systems | Real Estate Management |
| TCWBCRCF | AB-CWB: Reasons for Complaint - Change Fields | Agency Business (Global Trade) |
| TCUSP | Customizing: Implementation project profile | Implementation Guide |
| TCWBCRCFT | AB-CWB: Reasons for Complaint - Change Fields | Agency Business (Global Trade) |
| TZS13 | Real estate objects acct settlement profile proposal | Real Estate Management |
| TC50P | Message Characteristics for Dest.-Specific Target Fields | Process Management |
| TN2KUM01 | IS-H*MED: Group headers for cumulative findings | Clinical System |
| PIQ_ISR_CUSTT | Scenario Groups Text Table for ISR Notification Monitor | Administration |
| JVTNCT5 | IS-M/SD: Tab.5 in Collective Netchange File (Sch.Line ChNo.) | SAP Media |
| J_1IEWT_CERTNO | Number Ranges for Withholding Tax Certificates | Localization |
| TJHVSW01 | IS-M/AM: Assign Condition Types to VSW Fields | SAP Media |
| PA0185 | HR Master Record: Infotype 0185 [Identification] (SG) | Singapore |
| DRVLOG_FIELDVAL | Derivation: Attributes and values (log file) | Batches |
| T525TCLN | Negative Collision Group for Time Specification Type | Calculation of Employment Period |
| T7PBSNO2B | Assignment of Report & Formular to Notification | Pension Administration |
| J_1BNFLWCOND | Tax Law Conditions Interface for Notas Fiscais | Localization |
| LFC3 | Vendor master (special G/L transaction figures) | Financial Accounting |
| TKEVA04 | Assign Costing Elements to CO-PA Value Fields | Profitability Analysis |
| TFKHTVO | Subtransactions for Credit Postings in FI-CA | Contract Accounts Receivable and Payable |
| PMCOCKF | Cost/Quantity structure: Customer-specific key figs (PMIS) | Reporting |
| T77RCF_CNF_RSN_T | Texts for Reasons for Decisions for Confirmations | E-Recruiting |
| PA0205 | HR Master Record: Infotype 0205 (taxes Finland) | Finland |
| FAGLCOFIVARC | Variants for Real-Time Integration CO->FI | General Ledger Accounting |
| T615U | Foreign Trade: Import/Export Customs Office Conversion | Basic Functions |
| TOI0_REL_NOM_RNK | IS-OIL: Ranking of Nomination relvance fields | Industry Solution Oil |
| SCPRSMLI | BC Sets: Client-Independent Switch Modification Links | Business Configuration Sets |
| ICL_CWCMP_CTLG | Assignment of Disabilility Class - Benefit Catalogs | Claims Management |
| T5F1U | CRC-TDS : Links between wage types and fields | France |
| ICL_IBNRDIRECT | "Entries for ""Direct"" IBNR Reserve Definition" | Claims Management |
| FAGLCOFIWRKLST | Worklist for Real-Time Integration CO->FI | General Ledger Accounting |
| P01EL_DBFZ | Data Module Absence Times of ELENA Notifications | Social Insurance |
| T5ASRSWNEXUSER | Users To Be Excluded for Work Item Notification | HR Administrative Services |
| DMS_LORE_HD1 | DVS: Otgoing links LOIOS for additional files | Document Management System |
| TFKSHVO | Main Transactions for Debit Postings in FI-CA | Contract Accounts Receivable and Payable |
| CCMCBQPROFASSN | Call center callback - Assignment of profile to queues | Customer Interaction Center |
| AFWCH_BPCTL | BPMIG: Status Management for AFWCH-Specific Conversion | Analyzer |
| CCMCBQUES | Call center callback - Callback queue definition | Customer Interaction Center |
| LRTQA | Resource type and resource element qualifications | Task & Resource Management |
| PA0367 | HR Master Record: Infotype 0367 (SI Notification Suppl. A) | Austria |
| P01BM_DBFE | Data Modules - Errors from PPO DEUEV Confirmations | Social Insurance |
| CRMM_IPM_SEDCO | IPM: Rights Dimension Value Table (Specific Circulation) | SAP Media |
| CRMM_IPM_SEDCO_T | IPM: Rights Dimension Value Table (Specific Circulation) Txt | SAP Media |
| DMS_PH_CHKO_HD1 | DVS: Check out data to PHIO (additional files) | Document Management System |
| SSM_CUST | Set Values for the Session Manager / Profile Generator | Session Manager |
| START_GUID | Set Values for the Session Manager / Profile Generator | Session Manager |
| EZWGEPROFASS | Template for Creating and Allocating Profiles | Energy Data Management |
| TJHAB | IS-M: Assign Condition References Price Fields in the Order | SAP Media |
| ARCH_REPOW | Reporting and Read Programs for Archive Files | Archive Development Kit |
| J_3R_PBU_SETCLS | Set Classes Assignment to Source Tables Fields | Localization |
| SRTMEXTID | Text Retrieval: External document identifiers (client spec.) | Natural Language Text Retrieval and processing |
| AAF_ROLES | SAP Authorization Assistant - User-Specific Favorites | Authorization and Role Management |
| TEOPERFIELD | Allocation Operand for Billing-Relevant Field | Contract Billing |
| J_1BMMKON0 | MM: Value transfer from pricing to Nota Fiscal | Localization |
| NBKZ | IS-H: Movement assignments for Ins. Verifications/Certific. | Patient Management |
| T5BSB12 | HR-Belgium: Social Balance Employer Modifier Code List | Belgium |
| FKKCLEZW2I | Help structure for lock object EFKKCLEZ2FI | Contract Accounts Receivable and Payable |
| TFKARCOF_C | Argentina: Revenue tax distribution coefficient - County | Contract Accounts Receivable and Payable |
| T5BSB12T | HR-Belgium: Social Balance Employer Modifier Code List Texts | Belgium |
| NCSTA | IS-H: EDI Communication Status for Specific Objects | Basic Data |
| SRTVEXTID | Text Retrieval: External document identifiers | Natural Language Text Retrieval and processing |
| T5BSB13T | HR-Belgium: Social Balance Employee Modifier Code List Texts | Belgium |
| T423T | Language-dependent texts for T423: Qualifications/Wage grp. | Work Center |
| VIEA05 | Owner acct settlement: Settlement identification | Real Estate Management |
| PD3HIST | Status History Management for DEUEV Notifications | Social Insurance |
| T5BTH | Texttable sheet labels for the BELCOTAX fields | Belgium |
| TPT_MDAT_OBJECTS | TMW: Assignment of Master Data Infotype Field to Object ID | Time Data Recording and Administration |
| TWSAJ | Annual seasons (distribution chain-specific) | Assortment Maintenance |
| TENOCODET | Allocation of Notif. Codes to Notif. Profiles (Texts) | Processing |
| N1DCS_PAR_DEF | IS-H*med: DCS: Quick Entry: Parameter Definition | Clinical System |
| N2BEFUND | PDOK: N2_BEFUND IS-H*MED: unstructured findings | Clinical System |
| KONX | Overhead Rates: Help Table for Variable Fields | Overhead Cost Orders |
| N2BEFUND2 | PDOK: N2_BEFUND2 IS-H*MED: Unstructured Findings w/SAPscript | Clinical System |
| TBKDC | Day Difference betw. House Bank and Beneficiary Value Dates | Automatic Payments |
| KONX1 | Overhead Rates: Help Table for Variable Fields | Overhead Cost Orders |
| P01RBM_MZ01 | Reporting Data MZ01 Pension Receipt Notification | Company Pension Scheme Germany |
| OIJSCAL | OIL-TSW: Safety stock calendar usage profile | Trader's and Scheduler's Workbench |
| OIJSCALT | OIL-TSW: Safety stock calendar usage profile text | Trader's and Scheduler's Workbench |
| OIUCM_TAB_MAINTC | PRA Generic Table Maintenance - Non Key Field Control Tab | Production and Revenue Accounting |
| CJIT16T | Text Table for CJIT16 (Handling Unit Profile) | Just-In-Time Processing |
| LXEPROFV | Values for Translation Authorization Profiles | Translation Tools |
| OIJTCALT | OIL-TSW: Target stock calendar usage profile text | Trader's and Scheduler's Workbench |
| P01DS_DBNA | Data Module Name of DEUEV Immediate Notifications | Social Insurance |
| TDPLANNRSUSP | U.S. Incoming Payment: Reasons for Qualified Overpayments | Receivables/Payment Management |
| TJL05 | IS-M/SD: Document Types for Transfer to Financial Accounting | SAP Media |
| TRNL_PROFV | Values for Translation Authorization Profiles | Translation Tools |
| P01DS_STAT | Control Records for DEUEV Immediate Notifications | Social Insurance |
| TINV_TRNSF_SHORT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | Intercompany Data Exchange |
| T5F1KT | Desc. of special contrib. exemption modifiers | France |
| J_1ISECCO_ADDL | Additional section code data for India eFiling | Localization |
| EEDMCONGRP | IS-U EDM Consistency Check Group for Profile Import | Energy Data Management |
| T5ITME | Current Yr Mun Surch Payment Exc Table (Fin Law 2007) | Italy |
| IDVKBUR_BUPLA | Assignment of Business Place to Sales Office | Sales and Distribution |
| EEDMCONGRPT | IS-U EDM Consistency Check Group for Profile Import Texts | Energy Data Management |
| J_1BSDKON0 | SD: Value transfer from pricing to Nota Fiscal | Localization |
| TIVORAECPERSONT | Person Group for Accom. Entitlement Certificate (Texts) | Offer and Rental Request |
| WITH_CTNCL | Numbering class for withholding tax certificate numbers | Basic Functions |
| DMS_LORI_HD1 | DVS: Incoming links PHIOS for additional files | Document Management System |
| SWP_NODEWI | WF: Work items for nodes in a workflow definition | SAP Business Workflow |
| A261 | IS-M: VAT Country/RecLand/Cust.Tax Classification | SAP Media |
| TE446 | Daily Gas Law Deviation Factors per Calorfic Value District | Contract Billing |
| FMBS_CONTROL | Budget structure settings on FM area and fiscal year level | Budgeting |
| TE131 | Movement Types for Lot Creation for Certification | Device Management |
| P01EL_DBZD | Data Module Additional Data of ELENA Notifications | Social Insurance |
| FMFGRCNFLD | Reconciliation: selection and sort/group fields for rule | Funds Management |
| WITH_CTNGR | Numbering group for withholding tax certificate numbers | Basic Functions |
| IDCFMFLOWCALCOUT | Flow calc.using conditions:map KOMK/KOMP fields to flow data | Transaction Manager |
| DMS_PHRE_HD1 | DVS: Outgoing links PHIOS for additional files | Document Management System |
| T5NI2T | Description of 'Permanent Invalidity Benefit' plan | Netherlands |
| DMS_PHRI_HD1 | DVS: Incoming links PHIOS for additional files | Document Management System |
| OIJCOV | OIL-TSW: Safety stock coverage period profile | Trader's and Scheduler's Workbench |
| OIJCOVT | OIL-TSW: Safety stock coverage period profile text | Trader's and Scheduler's Workbench |
| T5E4T | Description of Social Insurance branch-office types | Spain |
| COFIO1 | Object Table for Reconciliation Ledger COFIT | Cost Element Accounting |
| T159G | Default Values for Inventory Sampling Profile | Inventory Management |
| T7VEP1 | Transfer of External Payroll Results: Profit Share | Venezuela |
| UMB_MC101 | Scorecard: Characteristics for the Value Fields of a Measure | Balanced Scorecard |
| JJTDOBJIN | IS-M/AM: Booking Unit Object (Date-Specific Perspective) | SAP Media |
| CRMD_BM_MESADD | broadcast messaging table for additional fields | Broadcast Messaging |
| T7ID2M | Personnel Subarea grouping for the tax office | Indonesia |
| AFRH_DEL | Backup Copy of Header Information for Confirmation Pool | Confirmations |
| T438S | Text describing the range of coverage profile | Master Data |
| PIQDBAGM_HEADT | Transfer Regulations: Descriptions/Identifiers | Administration |
| KNC3 | Customer master (special G/L transaction figures) | Financial Accounting |
| OIJTCAL | OIL-TSW: Target stock calendar usage profile | Trader's and Scheduler's Workbench |
| TCNTMPRT | Language Dependent Description of the Profile | Network and Activity |
| NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | Patient Accounting |
| T5F1C3T | Description of the contribution rate modifiers | France |
| T5EL7 | Log for accessing protected data for XML files | Spain |
| TFK2615G | Grouping Variant: Assignment of Grouping Fields | Invoicing to Contract Accounts Receivable and Payable |
| OIJTGTCOV | OIL-TSW: Target stock coverage period profile | Trader's and Scheduler's Workbench |
| N2LA | IS-H*MED: List display variant per user (Field list) | Clinical System |
| TFKHHVO | Main Transactions for Credit Postings in FI-CA | Contract Accounts Receivable and Payable |
| TA20OFFICE_FIND | Access Parameters per Group ID - Sales Office Determination | Travel Planning |
| OIJTGTCOVT | OIL-TSW: Target stock coverage period profile text | Trader's and Scheduler's Workbench |
| CME_CHAR_DSCOPE | Char. Transfer: Assignment of Char. to Definition Scope | Classification System (New) |
| T702_BEREI_REL | Assignment of Trip Types Enterprise-Specific (PS AT) | Travel Expenses |
| UPARM_TC_COLUMNS | Master Data Maintenance View - Columns Definition | Business planning |
| CME_CHAR_SCOPE | Char. Transfer: Assignment of Char. to Definition Scope | Classification System (New) |
| OIRELPCGROUP | Location Payment Card Grouping - Group Definitions | Service Station Retailing |
| KONR | Resource Prices: Help Table for Variable Fields | Overhead Cost Controlling |
| OIRELPCGROUPT | Location Payment Card Grouping - Group Definition Texts | Service Station Retailing |
| KONR1 | Resource Prices: Help Table for Variable Fields | Overhead Cost Controlling |
| T5ASRSWNEXOBJ | Objects To Be Excluded for Work Item Notification | HR Administrative Services |
| T5D5D | Supplementary Pension Public Sector: Notification Fields | Public Sector |
| CCMCBQPROF | Call center callback - Callback queue profile | Customer Interaction Center |
| FMFG_MM_PEND_CHG | Purchasing document changes requiring Notification approvl | Functions for U.S. Federal Government |
| BIW_TRANSF_UPD | BW Delta: Transfer Table for Bill Data to FI-CA | Statistics |
| TKTRDU | Kanban Board Control Cycle Data User-Specific | KANBAN |
| A025 | Info Record for Non-Stock Item (Site-Specific) | Conditions |
| CNVCDMCCTS_BADIS | CDMC : CTS Table to store the BADIs identified | Custom Development Management Cockpit |
| PA0171 | HR Master Record: Infotype 0171 (Gen. Benefits Information) | Benefits |
| TKB9A | Assignment Structure for Settlement to Profitability Anysis | Profitability Analysis |
| TICRC2 | Selection of Recon. Criteria for Recon. Affiliated Companies | Financial Accounting |
| UMV_TR216 | Value Driver Tree: BW Variables for Value Fields | Corporate Performance Monitor |
| TABADRPCONF | Char. Derivation: Maintaining Personal Configuration Rules | General Application Functions |
| UMV_TR217 | Value Driver Tree: BW Variables for Value Fields | Corporate Performance Monitor |
| PA0378 | HR Master Data Record: Infotype 0378 (Benefit Adj. Reason) | Benefits |
| S292BIW1 | S292BIW1 * BW: Individual Records for Notification Items | Information System |
| S292BIW2 | S292BIW2 * BW: Individual Records for Notification Items | Information System |
| JBRBDSLFNA | RM-BDS: Index for P+L Data in the Archive File | Risk Analysis |
| P01ZS_MELD | Data Record and Data Modules for Paying Office Procedure | Social Insurance |
| S296BIW1 | S296BIW1 * BW: Individual Records for Notification Items | Information System |
| PA0470 | HR master record infotype 0470 (travel profiles) | Travel Planning |
| S296BIW2 | S296BIW2 * BW: Individual Records for Notification Items | Information System |
| J_1AWITNR | Number determination for withholding certificates | Localization |
| TKEDRPCONF | Char. Derivation: Maintaining Personal Configuration Rules | Profitability Analysis |
| FMUP02 | Customizbare Felder zum Fortschreibungsprofil | Funds Management |
| TWPIF | Transaction type-dependent control of POS financial trans. | POS Interface |
| TFK042FE | Payment program: company code format specifications | Contract Accounts Receivable and Payable |
| T5CAS | Assignment of EE Attr.classes to IT Entry Fields | Switzerland |
| PA0533 | HR Master Record: Infotype 0533 (Personal File Managment) | China |
| TFAWY | Feld selection: pairs influencing/changed fields (End user) | Central Field Selection |
| T5F7BT | Wage type text insurance contribution modifier | France |
| P01EL_DBAG | Data Module Employer Details of ELENA Notifications | Social Insurance |
| TNDBG | IS-H: Authorization Groups for Screen Modification | Basic Data |
| N2N3AF03 | PDOK: N3AFRM03 HI: Work Incapacity Certificate | Clinical System |
| QCEM | Mapping of Inspection Characteristic Identifiers | Quality Certificates |
| T258I | Assignment: Condition types -> CO-PA value fields | Profitability Analysis |
| CFX_NTF_CONTENT | Collaboration Folders: Content Data of Notifications | Collaboration Folders |
| PA0056 | HR Master Record: Infotype 0056 (Sick Certificates-A) | Austria |
| JKSDQUANTITYROLE | IS-M: Contract-Related Quantities for Specific Roles | SAP Media |
| MC17I00CSESETUP | BW Reorganization Store for MC17I00CSE(Notification Cause) | Information System |
| CFX_NTF_OBJECT | Collaboration Folders: Objects for the Notifications | Collaboration Folders |
| N1STPLT | IS-H*MED Nursing: Text for nursing plan profiles | Clinical System |
| PA0211 | HR Master Record: Infotype 0211 (COBRA Beneficiaries) | Benefits |
| T5N4C | Transportation Indicators for Commuter Traffic (NL) | Netherlands |
| MC18I00CSESETUP | BW Reorganization Store for MC18I00CSE(Notification Cause) | Information System |
| RBKPB | Invoice Document Header (Batch Invoice Verification) | Invoice Verification |
| J_1SFAKFRE | IS-M/SD CH/F: Control Table for PTT POR Confirmations | SAP Media |
| FMFGT_DIT_FBT | List of DIT & FBT accounts for Treasury Confirmation | Funds Management |
| BPREP_DIM_ASS_C | Assign Account Assignments - Customer-Specific Assignments | Funds Management |
| TJHCNUM | IS-M/AM: Number Range Interval per Sales Office | SAP Media |
| T5P03 | HR-PT: Employee Groups / Subgroups - Classification | Portugal |
| FOTTDCLITM | Multinational ATR Items (TaxDeclarationNotificationItem) | Financial Accounting |
| T7PIQ_GB_BORDRES | UCAS: Mapping Exam Board Code -> Exam qualification | United Kingdom |
| TXPDPRT | Language-Dependent Texts for Expediting Profiles | Progress Tracking |
| T7FITUP | Assignment of Payee to Trade Union / Local Finland | Finland |
| T323V | Error handling (Host)- Decentralized SD (Definition of mail) | Basic Functions |
| VTBKORTMS | Treasury: TemSe Administration Data for Confirmation Runs | Transaction Manager |
| EUFASS_HIST | Table of Usage Factor Applied to a Load Profile (History) | SAP Utilities |
| FKKMAHNV | Control records for the dunning program in FI-CA | Contract Accounts Receivable and Payable |
| VTCFPPT | Text for Freight Planning Communication Profiles | Transportation |
| AFWGO_EVALPROC1 | Evaluation Procedure for Single Records: Definition | Analyzer |
| AFWGO_EVALPROC1H | Evaluation Procedure for Single Records: Definition | Analyzer |
| TBKKI_RCV | Control of the Recipient Bank Detail Identification | Payment Item |
| OIUP_PDM_ADMIN | Administrative Data For PDM Enabled And Configured Tables | Production and Revenue Accounting |
| AFWI | Subsequently posted goods movements for confirmations | Confirmations |
| TBKKIRCV | Control of the Recipient Bank Detail Identification | Payment Item |
| T5F1C6T | Descriptions of the contributions rule modifiers | France |
| OIRE_RECON_ADM | Administration data for the reconciliation files | Service Station Retailing |
| TDBAFINGP | Customizing Table for Roles Relevant for BaFin | Loans Management |
| PA0041 | HR Master Record: Infotype 0041 (Date Specifications) | Personnel Administration |
| MC05Q00CSESETUP | BW Reorganization Store for MC05Q00CSE(Notification Cause) | Information System |
| PABASN | Linking Summarized JIT Call - Shipping Notification | KANBAN |
| MC05Q00NTFSETUP | BW Reorganization Store for MC05Q00NTF (Notification) | Information System |
| MC05Q00TSKSETUP | BW Reorganization Store for MC05Q00TSK (Notification Task) | Information System |
| TIVORAECPRIO | Priority for Accommodation Entitlement Certificate | Offer and Rental Request |
| TIVORAECPRIOT | Priority for Accommodation Entitlement Certificate | Offer and Rental Request |
| MC17I00ITMSETUP | BW Reorganization Store for MC17I00ITM (Notification Item) | Information System |
| TSUBSCRAREA | Customizing for Single Screen Entry of a Confirmation | Confirmations |
| P01BM_DBGB | Data Modules Birth Details of PPO DEUEV Notifications | Social Insurance |
| MC17I00NTFSETUP | BW Reorganization Store for MC17I00NTF (Notification) | Information System |
| UMV_TR213 | Value Driver Tree: Selections for the Value Fields | Corporate Performance Monitor |
| MC17I00TSKSETUP | BW Reorganization Store for MC17I00TSK (Notification Task) | Information System |
| MC18I00ITMSETUP | BW Reorganization Store for MC18I00ITM (Notification Item) | Information System |
| TJH27 | Document Type Determination for Transfer to FI/RF Billing | SAP Media |
| MC18I00NTFSETUP | BW Reorganization Store for MC18I00NTF (Notification) | Information System |
| WRF_LMVFT | Table for Language-Dependent Description of Fixtures | Assortment |
| MC18I00TSKSETUP | BW Reorganization Store for MC18I00TSK (Notification Task) | Information System |
| KCDRA | Data Transfer Rules: Attributes of Receiver Fields | Data Transfer |
| PA0337 | HR Master Record: Infotype 0337 (Prof.Classification - PT) | Portugal |
| P01ZS_AZVU | Management Record No. of Employer (Paying Office Procedure) | Social Insurance |
| APERB_ITEMS | Log Table for Dep. Areas Posted Directly to FI | Asset Accounting |
| SRTVCORREL | Text Retrieval: Total Occurrences of 2 Specific Terms in Doc | Natural Language Text Retrieval and processing |
| CVLC30T | Description of the VMS calculation sheet profile | Vehicle Management System |
| UDMCASEATTR10 | Dispute Case Attribute for Account Balance (FI-CA) | Basic Functions |
| N204 | IS-H: IS-H*MED Example table for endoscopic finding | Clinical System |
| TEARVARIDEF | ARGENTINA: Legal report selection variant definition | Contract Accounts Receivable and Payable |
| OIU_RV_VPPNM | Manually Created Valuation Prior Period Notifications | Production and Revenue Accounting |
| P01T_A_BTG | ETNotif.: Tax Amounts in Employment Tax Notification | Tax |
| T607S | Documentary Payments: Fld Ctrl for Banks in Financial Doc. | Basic Functions |
| TEMC_PROF_TYPE_T | Text Table for Type of Exposure Planning Profile | Transaction Manager |
| T438U | Absolute Intervals for Range of Coverage Profile | Master Data |
| EWUCUPAKET | Contains the individual packages for user-defined objects | Local Currency Changeover |
| P01DS_DBAN | Data Modules Address of DEUEV Immediate Notifications | Social Insurance |
| TFK2613G | Key for Tax Display: Assignment of Grouping Fields | Invoicing to Contract Accounts Receivable and Payable |
| JVTORDERCH | IS-M/SD: Order Change Types for Carrier Notification | SAP Media |
| T525TD | Time Dependent Characteristics of Time Specification Type | Calculation of Employment Period |
| VLCMCS | Asignment of models to calculation sheet profile | Vehicle Management System |
| PFA_DINTERVALS | TRM-PA: Time Intervals for Period-Based Key Figures | Portfolio Analyzer |
| T093B | Company code-related depreciation area specifications | Basic Functions |
| COKR | CO Object: Control Data for Statistical Key Figures | Overhead Cost Controlling |
| TCA41 | Default values for standard networks and profiles | Standard Network |
| TIVB7 | Priority for accommodation entitlement certificate | Real Estate Management |
| T093B_RSL | Company Code-Related Depreciation Area Specifications | Basic Functions |
| UCM0030 | Consolidation Area: Characteristics and Key Figures | Business Consolidation |
| J_3RNKS_LAND | VAT in a capital construction (Country specific settings) | Localization |
| CIF_IMCHAR | Integration Model Reference Table for Classification | Cross-Application Components |
| TCNIFPT | Language Dependent Text for BOM Transfer Profile | Article |
| TIVORAECINFOT | Additional Info for Accom. Entitlement Certificate (Texts) | Offer and Rental Request |
| P01EL_DBAS | Data Module Education/Training of ELENA Notifications | Social Insurance |
| TCORUSSDEF | Customizing for Single Screen Entry of a Confirmation | Confirmations |
| MC05Q00ITMSETUP | BW Reorganization Store for MC05Q00ITM (Notification Item) | Information System |
| T258K | Assignment of Cost Components to CO-PA Value Fields | Profitability Analysis |
| TA20PPI | Assignment Table of Trip Rules for Travel Profiles | Travel Planning |
| TFK053B | Change Payment Data: Company Code Group-Specific Settings | Contract Accounts Receivable and Payable |
| P01EL_DBSB | Data Module Tax-Exempt Payments of ELENA Notifications | Social Insurance |
| TA20PPT | Assignment Table of Trip Rules for Travel Profiles | Travel Planning |
| VVKKICLARIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases | Collections/Disbursements |
| TIVEXCOMEASKYF | Assignment of Measurement to Statistical Key Figure | Real Estate Controlling |
| BIZC_TASK_DOCU | Business Content: Template Management for Configuration | NetWeaver Business Content |
| BIZC_TEMPLATE | Business Content: Template Management for Configuration | NetWeaver Business Content |
| T5MF0 | FA Place of Employment (Employer Association Financ.Sector) | Denmark |
| BIZC_TEMPLATE_T | Business Content: Template Management for Configuration | NetWeaver Business Content |
| TA21CAZ | Assignment car rental classes - booking specifications | Travel Planning |
| SRTMLEXENT | Text Retrieval: Lexicon entries (client-specific) | Natural Language Text Retrieval and processing |
| FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | Contract Accounts Receivable and Payable |
| FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | Treasury |
| J_1BMWSKZKALSM | Assign Alternative Calculation Procedure per FI/MM Tax Code | Localization |
| FMREAS_RULES | Maintain Assignment Strategy for FM Area and Fiscal Year | Funds Management |
| FKKCLEZWFI | Auxiliary Structure for Lock Object EFKKCLEZWFI | Contract Accounts Receivable and Payable |
| ALTRAMONI | Monitoring Arch.: Table for Transaction-Specific Monitoring | Monitoring |
| FMREAS_STRATS | Maintain Assignment Strategy for FM Area and Fiscal Year | Funds Management |
| OIFSCTDSDEFC_C | Customer Data Section Customizing -Screen Configuration Tool | Marketing Retail Network |
| JJTBEDZULA | IS-M/AM: Booking Unit Admissibility for Specific Date | SAP Media |
| OIFSCTDSDEFC_CT | Customer Data Section Customizing -Screen Configuration Tool | Marketing Retail Network |
| N1CORDTS | IS-H: Service Hit List Clin.Ord.Type - Order Filler Assgmt | Clinical System |
| TBRF100T | BRF: Application Class - Text (Customer-Specific) | Business Rule Framework |
| SMCOPCPCP | CO-PC-PCP Data in Monitor (see Schedman_specific_copc_pcp) | Product Cost Planning |
| T7UNSLWOP_RC | SLWOP periods to be ignored for next reclassification date | Non Profit Organizations |
| TJKWWW_CHECK | IS-M: WWW; Data on City and Type of BP Identification | SAP Media |
| COEJL | CO Object: Line Items for Activity Types (by Fiscal Year) | Overhead Cost Controlling |
| TJKWWW_CHECKT | IS-M: WWW; Data on City and Type of BP Identification | SAP Media |
| PIQDBAGM_INT | Transfer Regulations: Internal Work and Qualifications | Administration |
| AFWGO_EVALPROC1K | Obsolete: Eval.Proc. for Single Records: Key Figure Groups | Analyzer |
| DMS_CONT1_HD1 | DVS: Document contents in SAP-DB (additional files) | Document Management System |
| CFS_STATUS_PROF | CFS: Additional (Mapping) Data for Status Profile | Collaboration Folders |
| TRAC_POSTRULE | Treasury Account Determination: Posting Specifications | Transfer to Financial Accounting |
| DMS_CONT2_HD1 | DVS: Document contents in SAP-DB (additional files) | Document Management System |
| AFO_FIELD_EXPT | Exception Handling for Characteristics for a Fin. Object | Analyzer |
| TKEEXCOND02 | CO-PA: Assignment of CRM Conditions to Value Fields | Profitability Analysis |
| TXW_S_LFC1 | Retrieve archived Vendor master (transaction figures) data | Data Retention Tool |
| J_1ISERCATMMFI3 | Table to determine the Service Category on MM-FI - Level3 | Localization |
| J_1ISERCATMMFI4 | Table to determine the Service Category on MM-FI - Level4 | Localization |
| PA0127 | HR Master Record: Infotype 0127 (Commuter Traffic NL) | Netherlands |
| P01BM_DBME | Data Modules Reporting Facts of PPO DEUEV Notifications | Social Insurance |
| TJF05 | IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI | SAP Media |
| TVBVK | Organizational Unit: Sales Groups per Sales Office | Account Determination |
| TMCW_AA_QRY_DAT | MCCW_AA: Queries in Analytical Applications - Field Definit. | Logistics - General |
| P01ZS_AZKK | Management of HI Fund Record Number (Paying Office Proced.) | Social Insurance |
| T77RCF_SPT_AATYP | Assignment of Attachment Types to a Search Profile Type | E-Recruiting |
| CRMC_CATS_HR | CRM Service: Assignment of CATS Data Entry Profile | Controlling |
| TREWFT | Group Keys for Selection of Workflow-Relevant Fields (Text) | Funds Management |
| T5E8S | Assignation of professional categories to modifiers | Spain |
| J_1IEWT_ACKN | Acknowledgement numbers for quarterly returns filed | Localization |
| J_1IEWT_ACKN_N | Acknowledgement numbers for quarterly returns filed | Localization |
| P01T_A_ADM | ETNotif.: Administration - Employment Tax Notification | Tax |
| P01T_A_DAT | ETNotif.: General Data for Employment Tax Notification | Tax |
| EDIVDIM | Permitted Dimensions for Division Cat. and Profile Val. Cat. | Energy Data Management |
| J_1ISERCATMMFI1 | Table to determine the Service Category on MM-FI - Level1 | Localization |
| PA0228 | HR Master Record: Infotype 0228 (garnishments Finland) | Finland |
| J_1ISERCATMMFI2 | Table to determine the Service Category on MM-FI - Level2 | Localization |
| TNDBT | IS-H: Authorization Group Texts for Screen Modifications | Basic Data |
| TZBR | Relationship table for contracting party classification | Germany |
| TF362 | Download: Selection Parameters for Downloading Fin. Data | Consolidation |
| T5ASRSWNEXWFTS | Workflow Tasks for Suppresion of Work Item Notification | HR Administrative Services |
| TKTQIU | Kanban Board: Quick Info for Kanbans User-Specific | KANBAN |
| CNVCDMCCTS_EXITS | CDMC : CTS Table to store the User Exits identified | Custom Development Management Cockpit |
| A040 | Country/State/Customer Classif.1/Article Classification 1 | Conditions |
| OIISOCAOI | SOC: Storage object characteristic: appl. specific oil & g | Bulk Distribution Requirements Planning |
| PA0375 | HR Master Data Record: Infotype 0375 (Add. Benefits Inform.) | Benefits |
| TKB9F | Assignment of cost element grps to CO-PA value fields | Profitability Analysis |
| P01BM_HIST | Management of Status History for PPO DEUEV Notifications | Social Insurance |
| TEDM_STAT_CONTR | Activate Change Documents for Status of EDM Profiles | Energy Data Management |
| TKEB | Management for Operating Concerns (Client-Specific) | Profitability Analysis |
| FMPOSIT | Commitment Item Assignment to Internal Number (FIPEX-POSIT) | Funds Management |
| FOTTDCLNOT | Multinational ATR Rep. Data (TaxDeclarationNotification) | Financial Accounting |
| P01ZS_INFT | Administration of Master Data Status (Paying Office Proc.) | Social Insurance |
| TJHOLBMET | IS-M: Units of Measurement for Online Ads Size Fields (Text) | SAP Media |
| TCN4T | Language-dependent Texts for TCN41: Network Profiles | Network and Activity |
| TCN5T | Language-dependent texts for TCN51: Version profiles | Network and Activity |
| DPR_DEMO | Table for Demo Implementation of Customer-Specific Subsystem | Collaboration Projects |
| T5F1OT | Wage type texts for contribution attribute modifiers | France |
| TBKKC_BUKRS | BCA Locally Duplicated Values for Corresponding FI | G/L transfer |
| FM01I | Assignment Commitment Type/Cover Eligibility Profile FM Area | Funds Management |
| TIV55 | Key conversion fuel type DARWIN <-> Accountancy firm | Real Estate Management |
| P445E | Planning Object Index for Rough-Cut Planning Profiles | Sales Plan |
| FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | Treasury |
| PIQDB_GB_SEQ_EX | UCAS: Student extract information from sequence files | United Kingdom |
| TEN399A | Control: Automatic Creation of Maint./Serv. Notification | Processing |
| ITAGCYAGENCYFI | Agency Collections: Data for Transfer to Agency FI | Collections/Disbursements |
| T7FI43F | Assignment of IT0033 to Statistical Exceptions (Finland) | Finland |
| TN2KUM02 | IS-H*MED: Asgmt Services->Groups for cumulative findings | Clinical System |
| J_1IEWT_CERT_N | SAPscript Forms/section indicators for EWT Certificate:SECCO | Localization |
| TFK042FG | Level of Detail When Creating Payment Medium (Refinement) | Contract Accounts Receivable and Payable |
| P01DS_DBEU | Data Modules EU Insurance No. (DEUEV Immed. Notifications) | Social Insurance |
| J_1AIFSKVZ | Inflation Revaluation G/L Account - Transaction Figures | Localization |
| VXSITDL | Express Delivery Company: Meta Description Data Field | Interfaces |
| T866Z | Elimination of IC P/L: Assignment of additional fields | Basic Functions |
| TFILA_RE_CAT_C | Assign Sales Tax Flag and Clearing Account to Refi. Categ. | Lease Accounting |
| TIVORAECPERSON | Person Group for Accommodation Entitlement Certificate | Offer and Rental Request |
| N2N3AF04 | PDOK: N3AFRM04 HI: Emergency Substitution Certificate | Clinical System |
| T8A_ALLOC | Postprocessing of Allocations for BS Accts in Profit Centers | Profit Center Accounting |
| T5N4B | Text: Transportation Indicators for Commuter Traffic (NL) | Netherlands |
| P01EL_DBSE | Data Module Taxable One-Off Payment of ELENA Notifications | Social Insurance |
| TJURFCDESFI | IS-M: RFC Destinations for Media Components from FI | SAP Media |
| T7FI0P | Addtional information on personnel area/subarea (Finland) | Finland |
| TA20SUBSCRPT_ASG | Logon to External Reservation System per Sales Office | Travel Planning |
| NC301TX | IS-H: EDI: Temporary Transfer Table Ext. -> Int. Files | Basic Data |
| VDCORR_ALOI | Loans: Search Index for Correspondence (Document Finder) | Loans Management |
| J_1I_CUST_CERT | Data table for clearing doc on customer tax certificate. | Localization |
| NLKZ | IS-H: Assignment table service SC <-> insur. verification BC | Patient Management |
| WRF_PRICE_CHECK | Seas. Proc. Consigm.: Customizing: Price Test Configuration | Inventory Management |
| T77RCF_WD2ND1STC | Assignment of Element of 2nd Level to Element of First Level | E-Recruiting |
| OIJPLSEQ | OIL-TSW: Planning Functionality : Supply Chain Definitions | Trader's and Scheduler's Workbench |
| TVSRO | Shipping points: Countries in Which Routes are Defined | Transportation |
| T609F | Foreign Trade: Incompletion Procedure - Document Fields | Basic Functions |
| FMTC_CHK_RANGE | Schedule Check Ranges for US Federal Treasury Confirmation | Funds Management |
| T5K8C | Transfer ext. payroll results into Canadian specific tables | Canada |
| VIOB37 | Relationship between real estate objects and SAP-FI-AA | Real Estate Management |
| AD04KSUA | Assessment preprocessor: assign CostElem to StKeyFigures | Add-Ons for Billing |
| TEWADUEDATEDET | Parameter for Due Date Calculation of Charge Notification | Waste Management |
| TKKVTELE010B | Ins. Dunning: Telephone Collections: STATUS Specification | Collections/Disbursements |
| TA23SUBSCRPT_ASG | Logon to External Reservation System per Sales Office | Travel Planning |
| FAGLCOFIVART | Texts for Variants for Real-Time Integration CO->FI | General Ledger Accounting |
| PA2012 | HR Time Record: Infotype 2012 (Time Transfer Specifications) | Personnel Time Management |
| P01BM_DBEU | Data Modules EU Insurance Number of PPO DEUEV Notifications | Social Insurance |
| TC54T | Language dependent texts for TCN54: Simulation profile | Simulation |
| P05T_RESP_LINE_A | Wage Return: Table for Resp. Message Errors (Add. Fields) | Reporting |
| TF562 | Assignment of Method/Doc. Type to Task in Reclassification | Consolidation |
| PA0376 | HR Master Data Record: Infotype 0376 (Medical Benefits Info) | Benefits |
| TE690 | Control Parameters for Creation of Orders and Notifications | Device Management |
| UDM_PROF_SGMT | Assignment of Collection Segment to Collection Profile | Collections Management |
| T7FIOIX_DIR | Directory of productive posting runs for HPA/SCR (Finland) | Finland |
| TIVXCJPCDSET | Kanji and Katakana Name Locations for Lease-Out Offices | Localization |
| KCDRS | Data Transfer Rules: Selection Criteria of Sender Fields | Data Transfer |
| TEARMACOF | ARGENTINA: Revenue tax municipal distribution coefficient | Contract Accounts Receivable and Payable |
| TJHOLBME | IS-M/AM: Units of Measurement for Online Ads Size Fields | SAP Media |
| TRUGT | Text describing the reason for a variance in a confirmation | Production Orders |
| J_1IEWT_CERT | SAPscript Forms/section indicators for E WT Certificates | Localization |
| NUMO | IS-H: Map Org. Unit Ident. Key to Org. Unit Identifier | Basic Data |
| T7ID2S | Text for Personnel Subarea grouping for the tax office | Indonesia |
| TFK042E | Payment program: company code payment method specifications | Contract Accounts Receivable and Payable |
| N2DFINDREL | IS-H*MED RAD: Reference level of the radiological findings | Clinical System |
| BSPWD_RF_PROFILT | Text Table for BSP WebDynpro Runtime Framework Profile | UI Framework |
| P01DS_DBGB | Data Modules Birth Details of DEUEV Immediate Notifications | Social Insurance |
| T5PAB | HR-PT: Absence/Attendance types - Reporting classification | Portugal |
| SCMGATTR_ESCAL | Reasons for Escalation: Valid Reasons for Each Profile | Case Management |
| TKKVTELE010BT | Ins. Dunning: Tel. Collections: STATUS Texts Specification | Collections/Disbursements |
| T5D14 | Features of Earnings Survey for State Statistics Office | Germany |
| CMDT_PC_BUKRS | Generic Master Record: Company Code Assign. for Profit Cent. | Profit Center Accounting |
| SPCIPSPLMNT | SPEC2000: Stores Additional/Long/MultipleOccurance fields | Provisioning |
| SREPOUSER | Reporting: Visible Reports and Variants (User-specific) | Report Tree |
| JLTULZPEXC | IS-M/SD: Exceptions for Transfer to RP/HR for Specific Dates | SAP Media |
| USRURLSVR | Logical Web Servers for Logical Systems (User-Specific) | URL Generation |
| T8A_BILANZ | Control Parameter for Balance Sheet Accounts in Profit Ctrs | Basic Settings |
| T5DWET | Texts for Calculation Variants per Entitlement/Benefit Type | Company Pension Scheme Germany |
| JJCPCLASSCONV | IS-M/AM: Class Selection for Converting CT12 Classification | SAP Media |
| KCDRM | Data Transfer Rules: Offsets and Lengths of Sender Fields | Data Transfer |
| TFK020VK | FS Preparation: Summarization Accounts for Reclassification | Contract Accounts Receivable and Payable |
| FIEB_STATUS_LOCK | Dummy to Block Status According to Non-Primary Key Fields | Payment Transactions |
| OPN_J1 | Japanese DME Foreign Payment Accounting Data (Open FI) | Payment Transactions |
| TKKR2 | Hierarchy Summarization (Handling of Totals Record Files) | Product Cost Controlling Information System |
| P01T_A_ADS | ETNotif.: Status Administration/Employment Tax Notification | Tax |
| IDXPORSM59 | IDoc Adapter Destination and Partner for Status Confirmation | ALE Integration Technology |
| UMB_SC163 | Scorecard: Assignment of Formula Argument to Value Fields | Balanced Scorecard |
| TJGM9 | IS-M: Name Formatting for Customer Address Type in FI | Master Data |
| JVTNOTADM | IS-M/SD: Administrative Data on Carrier Change Notification | SAP Media |
| DFKKINV_BWTRIG | BW: Group Extraction Order for Invoicing Documents/FIKEY | Invoicing to Contract Accounts Receivable and Payable |
| TW16 | References between product type and security classification | Treasury |
| N2PRZ_HIT_KAT | IS-H*MED: SPC Hit Lists Entries Hierarchical Classification | SAP Healthcare - Industry-Specific Components for Hospitals |
| UMB_SC199 | Scorecard: Assignment of Formula Argument to Value Fields | Balanced Scorecard |
| TKKVIACTDEF | Processing IO w. Acct Bal. Int. Calc. - Activity Definition | Collections/Disbursements |
| TIVORAECINFO | Additional Info for Accommodation Entitlement Certificate | Offer and Rental Request |
| TCZ02 | Language-dependent source for original application files | Document Management System |
| TIVBI | Additional information for accomm.entitlement certificate | Real Estate Management |
| UMV_TR116 | Obsolete: Value Driver Tree: BW Variables for Value Fields | Corporate Performance Monitor |
| WITH_CTNCLT | Numbering class text table for withholding tax certificate | Basic Functions |
| TJL31 | IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF | SAP Media |
| UMV_TR117 | Obsolete: Value Driver Tree: BW Variables for Value Fields | Corporate Performance Monitor |
| BUT0ID_BIP_NOHIT | Business Information Provider: Logging of non identified BP | SAP Business Partner |
| SCEPROFTX | Language-Dependent Description of Knowledge-Base Profile | Sales and Distribution |
| RSDDSTATAGGRDEF | Statistics data OLAP: Navigation step / aggregate definition | OLAP Technology |
| WITH_CTNGRT | Numbering group text table for withholding tax certificate | Basic Functions |
| TITOBPROF_SUB | Technical Objects: Customizing Tab Index in View Profiles | Technical Objects |
| T7ID1S | Text for Personnel Subarea grouping for the ASTEK office | Indonesia |
| TFK028G | Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj | Contract Accounts Receivable and Payable |
| TFK020VB | FS Preparation: Summarization Co. Codes for Reclassification | Contract Accounts Receivable and Payable |
| N2CA02 | PMD: N8CA_HKB Cardiac Catheter Findings | Clinical System |
| TN2KUM07 | IS-H*MED: Assignm. of service groups for cumulative findings | Clinical System |
| VXSIQE | Small Parcel Carrier: Conversion into External Qualifier | Interfaces |
| TCNTMSPRT | Language Dependent Description of the Scheduling Profile | Network and Activity |
| RMSTC_XCL11 | RMS-TLS: Excel Output: Description of Formatting Profiles | Recipe Management |
| TJL07 | IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF | SAP Media |
| TQ32A | Inspection type to status assignment from status profile | QM Control in Procurement |
| TRQT_SUBTOTAL | Treasury: Table with Quantity Ledger Position Trans. Figures | Transaction Manager |
| SERPENTR | Reporting: Initial Position and Sub-trees (User-specific) | Report Tree |
| TWBO1 | Customizing table for opt. PO-based load building profiles | Consumption-Based Planning (See Also PP-RP) |
| FTPT_CSX_PROFILE | Relationship SAP Human Resources Number - Amadeua Profile | Travel Planning |
| TC50A | Assignment of Message Charact. to Dest.-Spec. Target Fields | Process Management |
| T045L | Charges table for bill/ex.presentation (country-specific) | Basic Functions |
| T770AF | HR Query: Function Modules for Customer's Additional Fields | HR Information Systems |
| UMV_TR113 | Obsolete: Value Driver Tree: Selections for the Value Fields | Corporate Performance Monitor |
| TJJA1 | IS-M/AM: Credit Query Interpretation (Sales Area-Specific) | SAP Media |
| TA20PHC | Assignment Table of Hotel Catalog Items for Travel Profiles | Travel Planning |
| TRQB_SUBTOTAL | CFM: Backup Table with Quantity Ledger Pos. Transact. Figs | Transaction Manager |
| N1STPLZPS | IS-H*MED Nursing: Asgmt of std.nrs.pln. to nrs.pln.profile | Clinical System |
| N1STPLZY | IS-H*MED Nursing: Asgmt. of cycles to nursing plan profile | Clinical System |
| TN2K4 | IS-H*MED Nursing: Catalog categories of nurs. plan profiles | Clinical System |
| FMSPLIT_APROF_A | Actions in Rule-Based Account Distributions Action Profile | Funds Management |
| BSPWD_RF_PROFILE | Customizing Table: BSP WebDynpro Runtime Framework Profile | UI Framework |
| GE071KF | Change & Transport System: Nametab Info. on (CHAR)Key Fields | Transport Organizer |
| COMM_CFGPROFTX | Language-Dependent Descriptions for Knowledge Base Profiles | Product Configurator |
| EWUORG3 | EMU: Currencies for partic.org.objects with three key fields | Local Currency Changeover |
| PA0123 | Infotype 0123 (Default Disrup. Ev.-SI Income Thresh.Deficit | Germany |
| T588I | Assignment of Header ID/Country Grouping to Header Modifier | Personnel Administration |
| BSPWD_CTRL_REPL | Controller Substitution Table for Runtime Framework Profile | UI Framework |
| TFK2602G | Determination of Grouping Variant (Invoicing Cat.-Specific) | Invoicing to Contract Accounts Receivable and Payable |
| VLCSEARCHFIELD | VELO : Search Flds (Selections) Vehicle Search (for Profile) | Vehicle Management System |
| TNC301XI | IS-H EDI: Sender Communication Specs (Institution-Specific) | Basic Data |
| T5ITCF | Tax Payer's Reference Number of Institutions or Cash Offices | Italy |
| JJTBEDWSIN | IS-M/AM: Booking Unit Content for Commercial (Date-Specific) | SAP Media |
| TN2K4T | IS-H*MED Nursing: Text to catalog categs.of nurs.pln.profile | Clinical System |
| T7JPSI_INR_ASN | Assign Health Insurance Insurer to Social Insurance Modifier | Japan |
| BSPWD_DEF_CC | Table of Default Cust. Controllers for Runtime Frmwk Profile | UI Framework |
| CUCU | Dependency Source Code Base: Source text: Customer-Specific | Integrated Product and Process Engineering |
| T618K | Foreign Trade: Valid Comb. f. Mode of Transp./Customs Office | Basic Functions |
| JGTLFBKFSY | IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI | Master Data |
| FMRC07 | Results List Documents Bank/Clearing Account Matching FM-FI | Funds Management |
| JGTKNBKFSY | IS-M: Index for Synchronization of Cust.Bank with Th.-Pty FI | Master Data |
SAP Tables
Search SAP tables in super easy way using our intelligent search engine algorithm. You can search the SAP tables database by entering table name like EKPO or any text like Purchase order. Module and Sub module wise search is also available.