| FINB_TIOBC_NM |
Value Defaults for Info-Object Catalog Names |
Financials Basis |
| T7FIVAC |
"Wage types |
Finland |
| TA23PROFILE_SYNC |
Assignment Parameters for Preference Synchronization |
Travel Planning |
| T7FIE9 |
Images used in a eLetter form |
Finland |
| TFIBLMPVAR |
Online Payment: Variants |
Payment Transactions |
| FICOT_COND_T |
Texts for Conditions (Unbuffered) |
Financial Conditions |
| TFILA_FA_003 |
Control of Useful Life Adjustment for Upgrades |
Lease Accounting |
| RFIDPTPOSTAG_T |
Pro-Rata posting aggregation key description |
Localization |
| FINPRCVARIANT0T |
Price Variants |
Financials |
| VTBAFINKO |
Alternative Conditions |
Transaction Manager |
| FINB_TIOBC_NMT |
Texts for Value Proposals for Info Object Catalog Names |
Financials Basis |
| OIGFIIQ |
TD-F Assignment of document quantities |
Transportation and Distribution |
| T7FIEA |
Channel for eLetter Template |
Finland |
| FMFIPGBP |
Budget Structure Template: FM Budgeting Control |
Funds Management |
| TFIBLOPAYSTEP |
Online Payments: Determine Process Steps |
Payment Transactions |
| FICOT_CONDDIFF |
Assignment Condition - Differentiation |
Financial Conditions |
| OTC_CONV_IAFINKO |
Backup Table for Transaction Underlying Old Conditions |
Transaction Manager |
| TFILA_GF_000C |
Posting Periods Closed for Processes in LAE |
Lease Accounting |
| T5EFI |
Severance payment calculation |
Spain |
| RSDDTREXCRFIX |
InfoObjects for BIA Indexes Reindexed After Change Run |
OLAP Technology |
| SFIWP |
Positive Word List (Transparent) |
Implementation Guide |
| FINB_CONTENT |
Activated Content |
Services |
| FINPRICELABEL01 |
Price Type Controls |
Financials |
| FIPAY_TROBJ_GTS |
Trigger Objects for Supplementary Information to SAP GTS |
Payment Transactions |
| CFIPVLOCPRD0C |
Product Depending on Company/Location |
Inventory Accounting |
| TFILA_LC_001 |
Class Groups |
Lease Accounting |
| OIGFIIQS |
TD-F assignment of quantities to stages |
Transportation and Distribution |
| T7FIEB |
Line of channel for eLetter Template |
Finland |
| FMFIPGP |
Assign Commitment Item to Budget Structure Template |
Funds Management |
| TFIBLOPDOCTYPE |
Document Types for Online Payments |
Payment Transactions |
| FICOT_CONDI |
Conditions (Unbuffered) |
Financial Conditions |
| TFILA_GF_000R |
Reasons for Changes |
Lease Accounting |
| FINB_CONTENT_HIS |
History of Content Catalog |
Services |
| FINPRICELABEL0C |
Master Data for Price Types |
Financials |
| CFIPVLOCPRDBTC0C |
Product Depending on Company/Location/Batch |
Inventory Accounting |
| FINB_TR_E071 |
Object List for Client Copy |
Financials Basis |
| TFILA_LC_001T |
Class Groups |
Lease Accounting |
| TJJFI |
IS-M/AM: Free Attribute 5 Requirement Element |
SAP Media |
| FMFIPGR |
Budget Structure Template |
Funds Management |
| TFIBLOPVAR |
Online Payment: Administration of Variants |
Payment Transactions |
| FICOT_CONDI_BUFF |
Conditions (Buffered) |
Financial Conditions |
| TFILA_GF_000RT |
Change Reason Texts |
Lease Accounting |
| FINB_FUNCTIONS |
Function Builder |
Services |
| FINPRICELABEL0T |
Text Table for Price Types |
Financials |
| VTBFINKO |
Transaction Condition |
Transaction Manager |
| FINB_TR_E071K |
Object List for Client Copy (Key) |
Financials Basis |
| T7FIHPA1 |
Customizing Table for Holiday Pay Accrual Report |
Finland |
| FMFIPGRT |
"Budget Structure Template |
Funds Management |
| TFIBLORIGINC |
Origin Settings |
Payment Transactions |
| FICOT_CONDT_BUFF |
Texts for Conditions (Buffered) |
Financial Conditions |
| TFILA_GF_001C |
Control Table for Value IDs to Be Changed or Added |
Lease Accounting |
| FIBKOR |
Special Items from Euro Valuation |
Local Currency Changeover |
| FINB_FUNCTIONS_T |
Function Builder |
Services |
| FINPVALADJKEY0C |
Valuation Adjustment Key |
Financials |
| TA23TRVCD_FIND |
Groupings for Negotiated Car Rental Rates |
Travel Planning |
| TIVEXFIDEEPTAX |
Rows for Multilevel Tax Code |
Rental Accounting |
| T7FILIS |
Table for Low Income Support Statement |
Finland |
| TFIBLORIGIND |
Assignment of Origin to Overriding Origin |
Payment Transactions |
| FICOT_DATE |
Date |
Financial Conditions |
| CONV_FILE |
Clipboard for Objects to Convert |
Product Data Management |
| EWUFI_ARCH |
Read Using Company Code Archive? (SAPF070) |
Local Currency Changeover |
| FINB_LOCAL_HIS |
Content Catalog |
Services |
| FINPVALADJKEY0T |
Aging Group |
Financials |
| J_1ISERCATSDFI1 |
Customization table to determine the Service Category Level1 |
Localization |
| TA23TRVCD_FIND1 |
Groupings for Negotiated Car Rental Rates (Language-Dep.) |
Travel Planning |
| TIVEXFIDOCTYPE |
Document Type Determination |
Rental Accounting |
| T7FIOIX |
"Idx Vacation Accr + ER SCR contrib.->Posting item |
Finland |
| RPM_CUST_FIELD |
DB table to maintain Customer attributes |
Resource and Program Management (SAP xRPM) |
| FICOT_DATEPOS |
Deadline item |
Financial Conditions |
| TFILA_GF_001E |
Processes for Changing Value ID Contents |
Lease Accounting |
| FICOC_COND |
Condition Type |
Financial Conditions |
| FINB_LOCAL_REP |
Content Catalog |
Services |
| FINVALFUNC0C |
Master Data for Strategy Functions |
Financials |
| ACE_SOP_HRFI |
Accrual Engine: Assignment for HR Data Transfer |
Provisions for Awards |
| J_1ISERCATSDFI2 |
Customization table to determine the Service Category Level2 |
Localization |
| T52E_FIX |
Valid Values of Employee Grouping Standard Accounting FM/GM |
Data Transfer |
| TPT_FIELD_SEL_L |
|
Personnel Time Management |
| QISRCONFIG_S |
Scenario: Status and Object Type |
Controlling |
| TIVEXFIDUNNAREA |
RE Dunning Area |
Rental Accounting |
| FICOT_LIST |
Condition List |
Financial Conditions |
| FAGL_BCF_FIELDS |
Summarization: Balance Carryforward for P&L Accounts |
General Ledger Accounting |
| FICOC_COND_AMT |
Assignment Condition Type - Amount Category |
Financial Conditions |
| COFIP |
Single plan items for reconciliation ledger |
Cost Element Accounting |
| FINB_SCOPE |
Content in Scope |
Services |
| CON_FIN_CKLOG |
Costing Applications: Log Texts |
Industry Solution Catch Weight Management |
| FINVALFUNC0T |
Texts for Strategy Functions |
Financials |
| J_1ISERCATSDFI3 |
Customization table to determine the Service Category Level3 |
Localization |
| T52E_FIXT |
Texts for Employee Grouping Standard Accounting FM/GM |
Data Transfer |
| TRCV_FINDING |
Recipient Determination: Control |
Correspondence Tool |
| VTIAFINKO |
Alternative Conditions Underlying |
Transaction Manager |
| TIVEXFIDUNNBP |
Dunning Parameters per BP Role |
Rental Accounting |
| T7FIOPX |
Reversal Posting items (P-sets) |
Finland |
| FICOT_LIST_COND |
Assignment Condition List - Condition |
Financial Conditions |
| MECONFIG |
General Customizing Table for MI |
Mobile Engine |
| FINACHD |
Accounting Document Header |
Accounting Engine |
| TFILA_GF_003CF |
Assignment of Value ID -> Payment Schedule for Calculation |
Lease Accounting |
| COFIS |
Actual line items for reconciliation ledger |
Cost Element Accounting |
| FINB_SIGNATURE |
Function Builder |
Services |
| CON_FIN_CKOMPU |
Allowance for Price Update |
Industry Solution Catch Weight Management |
| FINVALMETHOD0C |
Valuation Functions for Strategy Formulas |
Financials |
| J_1ISERCATSDFI4 |
Customization table to determine the Service Category Level4 |
Localization |
| VTIFINKO |
Underlying transaction conditions |
Transaction Manager |
| TFILA_LC_006 |
Option IDs |
Lease Accounting |
| TA23TVTTA_FIND |
Grouping For Eligibility of Activity Types |
Travel Planning |
| LFINF |
Delivery information Project System |
Article |
| FICOT_POS |
Items of the Conditions (Unbuffered) |
Financial Conditions |
| J_1AFITP |
Tax Types |
Localization |
| MECONFIG_J2EE |
Host Name and Port of J2EE Engine for MI |
Mobile Engine |
| FINACITCASH |
Line Items in the Cash Journal |
Accounting Engine |
| TFILA_GF_003M |
For Later Use of Value IDs for Retrieval |
Lease Accounting |
| FLQFIPOS_LPOS |
Relationship: Commitment Items - Liquidity Items |
Treasury |
| FICOC_COND_DATE |
Assignment Condition Type - Deadline Category |
Financial Conditions |
| COFIT |
Totals Records for Reconciliation Ledger |
Cost Element Accounting |
| FINB_TMSGAPPL01 |
Deviating Message Type (Required Error Weight) for Appl. |
Services |
| T7PM6_RFI |
Determination of Commitment Item |
Budget Management |
| WSAF_FIELDS |
Additional Usable SAF Parameters |
Consumption-Based Planning (See Also PP-RP) |
| CON_FIN_TACTIVE |
Activate Inventory Accounting in Client |
Industry Solution Catch Weight Management |
| ALM_ME_PROFILE |
MAM 1.0 Obsolete |
Cross-Application Components |
| FINVALMETHOD0T |
Texts for Valuation Functions for Strategy Formulas |
Financials |
| FMFIHHST |
|
Information system |
| OIUREP_FIELDS |
Regulatory Report Master Data set up |
Royalty Reporting |
| TFILA_LC_006T |
Option Indicators: Names |
Lease Accounting |
| TIVEXFITAXMAP |
Tax Code Assignment per RE Tax Type/Group |
Rental Accounting |
| T7FISL |
Lenth of sickpay periods (XNAB) |
Finland |
| LFINFX |
Assignment delivery information to Project System objects |
Article |
| FICOT_POS_BUFF |
Items of the Conditions (Buffered) |
Financial Conditions |
| FINACITCRV |
Line Items in Cost and Revenue Journal |
Accounting Engine |
| TFILA_GF_003MV |
Assignment Value ID <-> Processing Method |
Lease Accounting |
| FICOC_COND_DIFF |
Assignment Condition Type - Differentiation |
Financial Conditions |
| FINB_TMSGAPPL02 |
Messages are collected from messaty type per appl. context |
Services |
| NWBC_CONFIG |
OBSOLETE! Replaced with NWBC_CFG |
Web Screen Windows Client |
| CON_FIN_TACTIVE2 |
Activate Inventory Accounting in Controlling Area |
Industry Solution Catch Weight Management |
| ALM_ME_PROFILE1 |
MAM 1.0 Obsolete |
Cross-Application Components |
| FINVALSTRAT0C |
Master Data for Valuation Strategy |
Financials |
| LEDRUCKPROFIL |
Assignment of a Printer to an Object |
Output Determination |
| FILA_GF_ITEMCHAH |
Object Data: Value ID Change Header Information |
Lease Accounting |
| FMFIHHSU |
|
Information system |
| FILA_GF_ITEMDATA |
Process Data |
Lease Accounting |
| FMFINBTR |
|
Information system |
| TFIS_PROFILES |
Reference User for Biller Direct |
General Application Functions |
| OIUREP_FIELDSTX |
Regulatory Report Master Data set up |
Royalty Reporting |
| COFIV |
PI Sheet: Signature for Deviation |
ABAP List-Based PI Sheet |
| TIVEXFITAXTRKEY |
Assignment of Tax Transaction Key |
Rental Accounting |
| FAGLCOFICCODEC |
Assignment of Variants for Real-Time Integration for CoCodes |
General Ledger Accounting |
| FICOT_POS_RULE |
Condition Item: Formula ID and Text |
Financial Conditions |
| IDFIAA_JP_RESULT |
Results of Property Tax Report (Japan) |
Net Worth Tax |
| J_1AFITPV |
Tax Type: Possible Entries |
Localization |
| FINACITDUE |
Line Items in the AP/AR Journal |
Accounting Engine |
| TFILA_GF_003R |
Value IDs Referenced from Method |
Lease Accounting |
| TFICA_DEF |
Samples for Contract Account Types |
Public Sector Contract Accounting |
| FIPR_PARTPROD |
Assignment Version Partial Product |
Product definition |
| FINBSCMIDRFC0C |
RFC Data for Object Navigation |
Services |
| CON_FIN_TASGREPL |
CWM: Substitute Account Assignments |
Industry Solution Catch Weight Management |
| ALM_ME_PROFILET |
MAM 1.0 Obsolete |
Cross-Application Components |
| FINVALSTRAT0T |
Texts for Valuation Strategies |
Financials |
| FINVALSTRATDERIV |
Derivation Table: Valuation Strategy for Business Transactio |
Financials |
| FMFINSTAT |
|
Information system |
| TFIS_PROFILEST |
Reference User for Biller Direct |
General Application Functions |
| OIUREP_FIN_LEVEL |
Regulatory Reporting Operator and Contact Xref |
Royalty Reporting |
| VIXCRAESRREFI |
Assignment of ISR Ref./Cash Flow Plan (Item) |
Flexible Real Estate Management |
| TFILA_RE_RFF |
Mapping for Payment Schedule Forfaiting |
Lease Accounting |
| IDFIAA_JP_TAX1 |
Japanese Tax Report - Areas and Transaction Types |
Net Worth Tax |
| J_1AFITPVT |
Tax Type: Texts for Possible Entries |
Localization |
| FINACITFXA |
Line Item in Asset Journal |
Accounting Engine |
| TFILA_GF_004 |
Assignment Value ID -> Accrual Method |
Lease Accounting |
| FIPR_PRODUCT |
"Product |
Product definition |
| FLQLPOS_FIPOS |
Relationship: Liquidity Items - Commitment Items |
Treasury |
| J_1BIMFI |
Movement Types for Vendor Invoices (Brazil) |
Localization |
| CON_FIN_TDOCTYPE |
Assignment of Document Type to Business Transaction Category |
Industry Solution Catch Weight Management |
| FILA_GF_ITEMLINK |
Assignment of Objects to Assets |
Lease Accounting |
| FMFIPGRP |
|
Information system |
| TFIS010 |
FSCM: Bill Transactions |
General Application Functions |
| VIXCSCCHACCFIR |
Settlement Company (CH) |
Flexible Real Estate Management |
| UBC_TB_SAPFI0 |
Structure Assignment for Creation of BI Sessions |
Financials Basis |
| FINCHOFACCT0C |
Charts of Accounts |
Financials |
| IDFIAA_JP_TAX2 |
Japanese Tax Report - Transaction Types Intra-City Transfer |
Net Worth Tax |
| FINACITGEN |
Line Items in General Journal |
Accounting Engine |
| TFILA_GF_004BT |
Assignment of Value ID -> Accrual Method for Determ. Balance |
Lease Accounting |
| FIPR_PRODUCTT |
Product Description |
Product definition |
| FICOC_COND_GUID |
Condition Type: Assignment of GUID |
Financial Conditions |
| CAD_FILE_REL |
Intermediate Status of a Document Structure |
CAD Integration |
| CON_FIN_WQ_CTRL |
Work Queue Control Table |
Industry Solution Catch Weight Management |
| FILA_GF_ITEMPARM |
Object Data: Additional Information |
Lease Accounting |
| FMFIPI |
|
Information system |
| TFISADDRESS |
"FSCM |
General Application Functions |
| FINCHOFACCT0T |
Texts of Document Types |
Financials |
| J_1AINFINV |
Inflation: Invoices for Replacement Value Determination |
Localization |
| FINACITGRI |
Line Items in the GR/IR Journal |
Accounting Engine |
| TFILA_GF_004CF |
Assignment of Payment Schedule for Accrual Postings |
Lease Accounting |
| TPROFIT2_CALC |
Trading Contract: |
Trading Contract |
| RMPSXML_FIELDCAT |
Linkage of Attribute Names and XML Categories |
Records and Case Management |
| FICOC_COND_OPRTR |
Assignment of Condition Category to Formula Operator |
Financial Conditions |
| BORRTFI |
Regular tour determinatin (route schedule inbound delivery) |
Goods Receipt Process |
| CON_FIN_WQ_DATA |
Data of Transactions in Work Queue (INDX Table) |
Industry Solution Catch Weight Management |
| CON_FIN_WQ_HDR |
Header Table for Transactions in Work Queue |
Industry Solution Catch Weight Management |
| FILA_GF_ITEMVALC |
Object Data: Changed Value IDs |
Lease Accounting |
| FMFIPSUM |
|
Information system |
| TFISCATCOCD |
Company Codes without Log |
General Application Functions |
| FOPCRBFIS |
Reporting Buffer: Cases - Issues |
Management of Internal Controls |
| FINCOMPEL0C |
Composition Element |
Financials |
| AFIH |
Maintenance order header |
Maintenance Orders |
| MIDEVICEPROFILE |
Stores The Attributes Per Device ID |
Mobile Engine |
| FINACITINV |
Line Items in the Article Inventory Journal |
Accounting Engine |
| TPROFIT2_CALC_T |
Trading Contract: |
Trading Contract |
| FICOC_COND_T |
Texts for Condition Type |
Financial Conditions |
| CON_FIN_WQ_MSG |
Messages on the Transactions in the Work Queue |
Industry Solution Catch Weight Management |
| FILA_GF_ITEMVALS |
Object Data: Value IDs and their Values/Contents |
Lease Accounting |
| FMFIPVV |
|
Information system |
| TFISCATCUST |
Log Categories: Customer Customizing |
General Application Functions |
| TFILAFM_IRCM |
Assignment of Acct Prin. to Interest Rate Calc. Methods |
Lease Accounting |
| FINCOMPEL0T |
Composition Element |
Financials |
| T7FIV1 |
Assignment of Vacation Quota Types to Wage Types |
Finland |
| FINACITTAX |
Line Items in the Tax Journal |
Accounting Engine |
| TFILA_GF_006 |
Assignment Company Code -> Accounting Principles |
Lease Accounting |
| FICOC_COND_USER |
Condition Type: User Information |
Financial Conditions |
| FILA_GF_PROCINFO |
Object Data: Processing Info for Process |
Lease Accounting |
| TFISCOMMFLAG |
"FSCM |
General Application Functions |
| TFIPR_SETTCOMB |
Feature Combination |
Bank Customer Accounts |
| TFIOTP_001 |
Document Group Characteristic |
Lease Accounting |
| FINCOMPELCASH0C |
Composition Element Cash |
Financials |
| FINGLACCTCOMP0C |
G/L Account on Accounting System/Company Level |
Financials |
| FINACITWIP |
Line Items in the WIP Journal |
Accounting Engine |
| TFILA_GF_007 |
Assignment Condition Type -> Value ID |
Lease Accounting |
| FICOC_DETPRD |
Condition Calculation Period |
Financial Conditions |
| FILA_MIG_RESTART |
Restart Legacy Data Transfer for Lease Accounting |
Lease Accounting |
| PSOBFI_INI |
|
Information system |
| TFISEVENTLOG |
Logged Event |
General Application Functions |
| FIALOG |
Activity log |
Dunning |
| FOPCWFITEM |
MIC: Workflow Items |
Management of Internal Controls |
| TFIOTP_001T |
Document Group Characteristic Name |
Lease Accounting |
| FINCOMPELCASH0T |
Composition Element Cash |
Financials |
| FINGLACCTGRP0C |
Account Group |
Financials |
| VIEXFIWTITEM |
Term: Withholding Tax Item |
Rental Accounting |
| T7FIWT |
Worktime equalisation /free shift matrix) |
Finland |
| ADRDIFINFO |
Control Table for Quarterly Adjustment Difference Tables |
Address Management/Business Address |
| FINB_TNOASS_NRO |
Assignment of Accounting System to Number Range Object |
Accounting Engine |
| FINB_DMT_CHAR |
Data Retention: Characteristics |
Financials Basis |
| TFILA_GF_007C |
Value IDs to Be Included in Payment Schedule |
Lease Accounting |
| UPC_FIXED_METHOD |
Planning Functions |
Business Planning and Simulation |
| FICOC_DETPRD_T |
Texts for Calculation Period |
Financial Conditions |
| FILA_MIG_SYNC |
Synchronization of CRM and LAE Legacy Data |
Lease Accounting |
| PSOBKFI |
|
Information system |
| FITV_HINZ_WERB_B |
Additional Amounts and Income-Related Expenses for Receipts |
Travel Expenses |
| TFIOTP_002 |
Account Determination Rule |
Lease Accounting |
| TFSCM_PROFILES |
Reference User for Biller Direct |
Financial Accounting |
| FINCOMPELDUE0C |
Composition Element AP/AR |
Financials |
| FINGLACCTGRP0T |
Texts of Account Groups |
Financials |
| TIVSCACCFIRM |
Settlement Company: Settings |
Service Charge Settlement |
| UCFI00C |
IPI Customizing |
Business Consolidation |
| FINB_DMT_CONFIG |
"Data Retention |
Financials Basis |
| TFILA_GF_007CF |
Payment Schedules |
Lease Accounting |
| FIPR_PRODV |
"Version of a Prodcut |
Product definition |
| TFSC_MAP_KOFIZ |
Fld Value Assgt. of Tax Features for Acct Determin. Features |
Generic Contract Accounts Receivable and Payable |
| T7FIA1T |
Tax Code Texts (ATS) |
Finland |
| GENERAL_EB_FIEB |
General Customizing Table for Electronic Banking |
Payment Transactions |
| FICOC_FOREIGN |
Data from External Applications |
Financial Conditions |
| FICOC_LIST |
Condition Group Type (List Type) |
Financial Conditions |
| JVTPACKGROUPFILT |
IS-M: Common Odd Bundle Group (Allowed Sites/Del. Types) |
SAP Media |
| FITV_HINZ_WERB_S |
Additional Amounts and Income-Related Expenses |
Travel Expenses |
| TFIOTP_002T |
Document Group Characteristic Name |
Lease Accounting |
| TFSCM_PROFILEST |
Reference User for Biller Direct |
Financial Accounting |
| FINCOMPELDUE0T |
Composition Element AP/AR |
Financials |
| FINGLACCTMAP0C |
Assignment of G/L Accounts: Operational for Local or Group |
Financials |
| VISCROACCFIRM |
Rental Object and Consumer Number at Settlement Company |
Service Charge Settlement |
| UCFI10T |
IPI Customizing: Product Group (Text Table) |
Business Consolidation |
| FIPR_VA |
Version Attribute |
Product definition |
| T7PIQCONFID |
Data Privacy Levels |
Administration |
| T7FIA6 |
Payer ID Assignment to Contact Person (ATS) |
Finland |
| HBNK_LOGADR_FIEB |
Assignment of House Bank to Logical Address |
Payment Transactions |
| LOGADR_ATTR_FIEB |
Attributes of Logical Addresses |
Payment Transactions |
| FICOC_LIST_COND |
Assignment Conditon Group Type (List Type) - Condition Type |
Financial Conditions |
| VSAFIH_CN |
Version: Order header for site maintenance |
Simulation |
| TFIOTP_003 |
Posting Key for Document Grouping Characteristic |
Lease Accounting |
| FINDOCTYPE0C |
Document types |
Financials |
| FINGLTRATYPE0C |
Transaction Types of General Ledger |
Financials |
| TJKWWW_FIX |
"IS-M/SD: WWW |
SAP Media |
| UCFI200 |
IPI Customizing: Inventory Items |
Business Consolidation |
| FMEUFINTA |
?? OBSOLETE ??: Intervention - Assign External to Internal |
Expenditure Certification |
| FINB_DMT_NRANGE |
Data Retention: Number Range Intervals |
Financials Basis |
| TFILA_GF_007CFT |
Payment Schedule Names |
Lease Accounting |
| FAGL_SPLIT_FIELD |
Characteristics for Split |
General Ledger Accounting |
| T7FI12 |
Time-dependent information for personnel area/subarea |
Finland |
| T7PIQCONFIDT |
Data Privacy Levels |
Administration |
| SMEN_BUFFI |
Links for Favorites |
Session Manager |
| LOGADR_PHAD_FIEB |
Physical Address for a Logical Address |
Payment Transactions |
| FICOC_LIST_T |
Texts for Condition Group Type (List Type) |
Financial Conditions |
| TFIN000 |
Independent Characteristic Values for Consolidation Type |
Consolidation |
| FINDOCTYPE0T |
Texts of Document Types |
Financials |
| FINGLTRATYPE0T |
Texts for Transaction Types of General Ledger |
Financials |
| VLCFINDCNTRL |
VELO: Action Control Determination |
Vehicle Management System |
| UCFI210 |
IPI Customizing: Equity Posting Items |
Business Consolidation |
| FMEUFINTT |
Intervention - Text Table |
Expenditure Certification |
| FINB_DMT_TINDEX |
Data Retention: Indexes |
Financials Basis |
| TFILA_GF_008 |
Assignment of Company Code to Grouping Key |
Lease Accounting |
| T7FI15 |
Statistical ID |
Finland |
| TA23FILTER_CTRL |
Control Parameter (Flight Availability Query) |
Travel Planning |
| OFX_LA_MSGS_FIEB |
Message Sets per Business Process |
Payment Transactions |
| FICOC_TIMELIM |
Reason for Time Restriction on Condition |
Financial Conditions |
| IDFIAA_JP_COND1 |
Selection Criteria for Stored Reports |
Net Worth Tax |
| JVTPSHFIND |
IS-M/SD: Production Procedure Determination |
SAP Media |
| J_3RFIN_RATE_CLC |
Downpayments rate calculator for foreign currency - invoices |
Localization |
| TFIN001 |
ID Combination Rules for Cons Type and Cons Org. Unit |
Consolidation |
| TWISPC_FILGRP |
Store Groups |
Merchandise and Assortment Planning |
| FINDUEAGINGGRP0C |
Aging Group |
Financials |
| FINJOURNAL0C |
Journals |
Financials |
| FIGLDOC |
G/L accounting: Subsequent derivations |
Basic Functions |
| TFILA_GF_008G |
Grouping Key |
Lease Accounting |
| T7FI16 |
Statistical Branch text |
Finland |
| T7FIAWT2 |
Mapping of time wage types in annual working time report |
Finland |
| T7FIE0 |
Customer ID's for eLetters |
Finland |
| FICOC_TIMELIM_T |
Texts for Reason for Time Restriction |
Financial Conditions |
| PPEFILTEXPL |
"This table is obsolete |
Integrated Product and Process Engineering |
| TFIN002 |
Assignment of Consolidation Types and Dimensions |
Consolidation |
| TWISPC_FILGRPT |
Store Groups |
Merchandise and Assortment Planning |
| FINDUEAGINGGRP0T |
Aging Group |
Financials |
| FINJOURNAL0T |
Texts for Journals |
Financials |
| FIGLREP |
Settings for G/L Posting Reports |
Basic Functions |
| JKACCTFINDEX |
IS-M/SD: Transfer Index |
SAP Media |
| FINB_TACCOMM |
Obsolete !!! Accounting Community |
Financials Basis |
| TFILA_GF_008GT |
Name of Grouping Key |
Lease Accounting |
| FIPR_VA_VALUE |
Version Attribute Category List |
Product definition |
| VIMIMAPOFID |
Old/New Offer Numbers Differ |
Migration |
| T7FIE1 |
Name for Customer ID's for eLetters |
Finland |
| FICOC_USEPRD |
Condition Use Period |
Financial Conditions |
| FIOTPOH |
One-Time Postings: Header |
Lease Accounting |
| TA20FINALMESSAGE |
Strategic Settings for Travel Planning |
Travel Planning |
| AUFI |
"Allocation Table |
Allocation |
| FIBL_RPCODE |
Master Data for Repetitive Code |
Payment Transactions |
| TFIN002L |
Lock Mode During Rollup per Int. Cons Type and Dimension |
Consolidation |
| EWUFI_CDOC |
EMU conversion: Documents to RFEWUDOC |
Local Currency Changeover |
| RFIDPTAAV |
Pro-Rata Asset Acquisition Value |
Localization |
| TWISPC_FILGRPZ |
Assignment of Stores to Store Groups |
Merchandise and Assortment Planning |
| FINDUEDATE |
Data Storage for Invoice Information for Due Dates |
Financials |
| FINNRSOBJ0C |
Table for Number Range Objects |
Financials |
| FINB_TACCOMM_MB |
Obsolete !!! Members of an Accounting Community |
Financials Basis |
| FIPR_VA_VALUE2 |
Version Attribute Category Matrix |
Product definition |
| T7FI1P |
Time-dependent information for personnel area/subarea |
Finland |
| T7FIE3 |
eLetter Template |
Finland |
| TFIBLAPARPVAR |
Online Payment: Variants |
Payment Transactions |
| FICOC_USEPRD_T |
Texts for Period of Use |
Financial Conditions |
| IDFIAA_UK_SORP |
Activate SORP/MCHA Functions |
Localization |
| PPEFILTOBJ |
Objects in GUI |
Integrated Product and Process Engineering |
| FIOTPOI |
One-Time Postings: Items |
Lease Accounting |
| FMD1_F15_FIPO2BW |
F15 Interface - Commitment Item -> Manager |
Funds Management-Specific Postings |
| FIBL_RPCODE_GREL |
Assign Repetitive Codes/Groups |
Payment Transactions |
| TFIN005 |
Ledger Selection |
Consolidation |
| EWUFI_INTV |
Intervals for document conversion for EMU conversion |
Local Currency Changeover |
| FINB_MD_0110 |
Registration: Elements on Data Elements (Attr./Key) |
Master Data Framework |
| RFIDPTDCAD |
Pro-Rata DPR adjustment documents |
Localization |
| FINFUNCAREA0C |
Functional Area |
Financials |
| FINORDPUR01 |
Data Storage for Purchase Order Information - Items |
Financials |
| IDFITYP |
Tax Type: Possible Entries |
Sales and Distribution |
| FINB_TACCOMMT |
Obsolete !!! Accounting Community: Texts |
Financials Basis |
| T7FIE4 |
Name of eLetter Template |
Finland |
| TFIBLFFPVAR |
Online Payment: Variants |
Payment Transactions |
| FICOT_AMT |
Amount |
Financial Conditions |
| DPR_FIN_XML_PERS |
Persistence Table for XML Data |
Collaboration Projects |
| EMFIN |
Recipient determin. |
Allocation |
| FIBL_RPCODE_GROU |
Groups of Repetitive Codes |
Payment Transactions |
| TFIN010 |
Consolidation Unit Integration |
Consolidation |
| EWUFI_SCA |
EMU conversion: Table of the clearings to be adjusted |
Local Currency Changeover |
| FINFUNCAREA0T |
Texts of Functional Areas |
Financials |
| FINORDPUR0C |
Data Storage for Purchase Order Information - Header |
Financials |
| IDFITYPT |
Tax Type: Texts for Possible Entries |
Sales and Distribution |
| FINB_TACSYST |
Obsolete !!! Valuation System |
Financials Basis |
| TFIPR_ATTRTREE |
Attribute Hierarchy |
Product definition |
| T7FIE5 |
eLetter Format |
Finland |
| TFIBLHBG |
Group of House Bank Accounts |
Payment Transactions |
| FICOT_AMTPOS |
Amount Item |
Financial Conditions |
| EMFINP |
Parameters for Recipient Determination |
Allocation |
| FIBL_RPCODE_GRTX |
Group Names of Repetitive Code |
Payment Transactions |
| EWUFIAASUM |
EWU conversion: Table for asset totals at account level |
Local Currency Changeover |
| FINGLACCT0C |
G/L Account |
Financials |
| FINB_TACSYST_DCR |
Obsolete !!! Valuation System: Description in Form of Chars |
Financials Basis |
| TFILA_GF_020S |
Assign Value IDs for Determining Residual Value |
Lease Accounting |
| T7FITELME |
TEL messages |
Finland |
| T7FIE6 |
Name of eLetter Format |
Finland |
| TFIBLHBG1 |
Group of House Bank Accounts: Details |
Payment Transactions |
| FICOT_AMTPOSEXP |
Interest Rates and Interest References for an Amount Item |
Financial Conditions |
| RIPROFILEST |
Language-Dependent Texts for Project Scenario |
Interface to External Project Software |
| SFIAT |
Attribute Text Table |
Implementation Guide |
| EMFINT |
Texts for Recipient Determination |
Allocation |
| FIBL_RPCODE_TDEF |
Default Values for Repetitive Codes |
Payment Transactions |
| TFIN020 |
Assignment of Business Areas to Company Codes |
Consolidation |
| EWUFICRDOC |
EMU conversion: Documents to RFEWUDOC |
Local Currency Changeover |
| TFK_MAP_KOFIZ_SD |
Fld Value Alloc. of Tax Features for Acct Determination IDs |
Contract Accounts Receivable and Payable |
| TFIND |
SAPscript: Search and replace strings in text modules |
Real Estate Management |
| FINGLACCT0T |
Texts for G/L Account |
Financials |
| FINORMNFRECID |
Planned Receivers for Manufacturing Orders |
Financials |
| FINB_TACSYST_GR |
Obsolete !!! Valuation System: Description Groups |
Financials Basis |
| TFIPR_PRODAREA |
Product Range |
Product definition |
| TFILA_GF_021 |
Controls Number of Processes |
Lease Accounting |
| TFIPR_PRODAREAT |
Description Product Range |
Product definition |
| T7FITELME_ABS |
TEL messages - Absences |
Finland |
| T7FIE7 |
Images for eLetters |
Finland |
| TFIBLHBGT |
Name of the House Bank Groups |
Payment Transactions |
| FICOT_CDGRP_VERS |
Time-Restricted Condition Groups |
Financial Conditions |
| UDMFILEEXTENSION |
FSCM-DM: Type for Attachments from Biller Direct |
Basic Functions |
| TFILA_EXPL_001 |
Structure of Tree Controls in Leasing Explorer |
Lease Accounting |
| CDESTBDCFIELD |
Online BDC value destination map |
Customer Interaction Center |
| FIEB_OID_LOCK |
Used to Lock any Given Objects Using Their OID |
Payment Transactions |
| TFIN200 |
Mapping of G/L Charts of Accounts and Target Cons C/As |
Consolidation |
| RFIDPTPCAD |
Pro-Rata periodic PPR calculation adjustment documents |
Localization |
| TFIND2 |
"SAPscript: Search for strings |
Real Estate Management |
| FINPRCTABDERIV |
Assignment Table for Table Type of Prices |
Financials |
| EPROFISPERM |
Permissibility of Interval Length |
Energy Data Management |
| FINB_TACSYSTT |
Obsolete !!! Valuation System Texts |
Financials Basis |
| FINB_TAPIOBC_NM |
Value Defaults for Info-Object Catalog Names per Application |
Financials Basis |
| T7FIE8 |
Name for Image for eLetters |
Finland |
| TFIBLMPAYBLOCK |
Reservation for Cross-Payment Run Payment Media |
Payment Transactions |
| FICOT_COND |
Conditions |
Financial Conditions |
| AGR_BUFFI3 |
Internet links table - SAP versions of SAP roles |
Authorization and Role Management |
| TIVFI |
Revenue elements for RE debit-side advance payments |
Real Estate Management |
| TFILA_FA_002 |
Assignment Accounting Principle -> Depreciation Area |
Lease Accounting |
| EWUFI_SPLIT |
EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected |
General Ledger Accounting |
| TA20OFFICE_FIND1 |
Specify Access Parameters per Group ID |
Travel Planning |
| FIEB_PASSWORD |
Passwords (stored in encrypted form) |
Payment Transactions |
| TFIN201 |
Mapping of Secondary Cost Elements to FS Items: Details |
Consolidation |
| TOIJ_BPD_FIELDS |
Customizing Table Business Process Dialog |
Trader's and Scheduler's Workbench |
| FINPRCVARIANT0C |
Price Variants |
Financials |
| FMEUFLEV4T |
Financing Source Level 4 - Text Table |
Expenditure Certification |
| CFIORWBS0C |
FIN Objects for WBS Elements |
Inventory Accounting |
| FMFINT |
FIFM: Fund texts |
Funds Management |
| MDFDDB |
Firming Data of RP - RP Area |
Master Data |
| FAGL_011FC |
Fin. Statement Structure: Assignment FS Item - Funct. Areas |
General Ledger Accounting |
| T8JMHDR |
Field movement for JADE - Header |
Joint Venture und Production Sharing Accounting |
| TIVCDFIXPER |
Fixed Periods |
Real Estate Contract |
| DFKK_SELP_RES |
FI-CA Selections - Result Records |
Contract Accounts Receivable and Payable |
| TIV00 |
Field status definitions for Real Estate object mgmt |
Real Estate Management |
| TCSFGT |
Field group texts for BOMs |
Bills of Material |
| T060M |
FI constant values |
Basic Functions |
| TFK057 |
FI-CA: Amount Limit Table for Interest Calculation |
Contract Accounts Receivable and Payable |
| FMSU |
FI-FM Totals Records |
Funds Management |
| T830D |
FI-SL Master Record Table |
Basic Functions |
| FMEUFLNK |
Financing Source and Operation Link |
Expenditure Certification |
| CFIOSENTR0C |
FIN Objects for Services |
Inventory Accounting |
| MCSLOG |
File for saving logs |
Data Collection |
| HBSFLS |
Fit-List |
Logistics - General |
| TIVORCHARACT |
Fixt./Fittings Characteristic for Real Estate Search |
Offer and Rental Request |
| FMSPLIT_FPROF |
Field Profile for Rule-Based Account Distributions |
Funds Management |
| USS_FIN_CENTER |
Financial Center |
Stakeholder Relationship Management |
| FAGL_011PC |
Fin. Statement Structure: Items in Fin. Statement Structure |
General Ledger Accounting |
| INTITHE |
FI Item Interest Calculation: Information per Item |
Financial Accounting |
| T8JMUSE |
Field movement for JADE - Usage |
Joint Venture und Production Sharing Accounting |
| EWUFZSF |
Field-related control |
Local Currency Changeover |
| T811G |
Field Groups for Allocation Cycle |
Cost Center Accounting |
| DFKK_SELP_TXT |
FI-CA Selection - Result Records - Long Text |
Contract Accounts Receivable and Payable |
| FMBLEXTFLD |
Field Selection for Derivation Tool in BL Ext - Field Name |
Funds Management |
| T519T |
Final Certificates |
Personnel Administration |
| T854 |
Financial statement items for consolidation |
Basic Functions |
| RSTSIDOCFIELD |
Fields for the IDoc Operational Data Store |
Data Staging |
| TFK058 |
FI-CA: Rules for Additional Receivables |
Contract Accounts Receivable and Payable |
| T831A |
FI-SL Master data text |
Basic Functions |
| T831B |
FI-SL Master Record Table |
Basic Functions |
| FINB_TR_DERIVE |
FINB-Transport: Table for Transporting the ABA Derivation |
Financials Basis |
| T055F |
Field Group Fields (Master Data) |
Financial Accounting |
| FMSPLIT_FPROF_F |
Fields in a Rule-Based Account Distributions Field Profile |
Funds Management |
| DFKKOPBEW |
FI-CA Foreign Currency Valuation |
Contract Accounts Receivable and Payable |
| T7KR5D |
Financial Institution Code |
South Korea |
| FAGL_011QT |
Fin. Statement Structure: Text for Fin. Statement Items |
General Ledger Accounting |
| INTITIT |
FI Item Interest Calculation: Details |
Financial Accounting |
| TIVCDFIXPERT |
Fixed Periods (Text) |
Real Estate Contract |
| FIEBCHKF |
FIEB: File Name of Last Check-Out |
Payment Transactions |
| T854T |
Financial statement item texts |
Basic Functions |
| RSTSODSFIELD |
Fields for the Operational Data Store |
Data Staging |
| FMFSV |
Field Status Variant definition |
Budgeting |
| T831D |
FI-SL Master data text |
Basic Functions |
| FMACTPOS |
FIFM: List of Internal Item Numbers |
Funds Management |
| T070 |
FI Document Archiving - Document Lives |
Financial Accounting |
| T7FIEC |
Field definitions for channel for eLetter Template |
Finland |
| FMSPLIT_FPROFT |
Field Profile texts for Rule-Based Account Distributions |
Funds Management |
| T7KR5DT |
Financial Institution Code Description |
South Korea |
| TTE2C_FISCCD |
Fiscal Code |
Transaction Tax Engine |
| UATPLMAP |
Field Assignment during Template Call |
Business Analytics |
| FAGL_011SC |
Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname |
General Ledger Accounting |
| INTITPF |
FI Item Interest Calculation: Forms |
Financial Accounting |
| RSECLOPDQFILTER |
Filter Within Queries |
OLAP Technology |
| TIVCNCCTFMOD |
Field Status per Contract Type |
Real Estate Contract |
| FIEBCHKO |
FIEB: Check-Out Data on a Physical Document |
Payment Transactions |
| DFKKBICL |
FI-CA Batch Input - Error Change Logs |
Contract Accounts Receivable and Payable |
| FMBLEXTSTR |
Field Selection for Derivation Tool in BL Ext - Structures |
Funds Management |
| T85A |
First additional field |
Basic Functions |
| TFILA_LC_002 |
Financing Classes |
Lease Accounting |
| FMAPSTAT |
FIFM: System Status for FIFM Acct Asst Objects |
Funds Management |
| T071 |
FI Document Archiving - Account Lives |
Financial Accounting |
| CFS_STATUS_FGRP |
Field Groups for Status |
Collaboration Folders |
| TTE2C_FISCCD_T |
Fiscal Code Description |
Transaction Tax Engine |
| UAUPLMAP |
Field Assignment During Upload |
Business Analytics |
| PSOFST |
Field Selection String and Fields for Requests |
Funds Management-Specific Postings |
| FAGL_011TC |
Fin. Statement Structure: Timestamp for Fin. Stmt Items |
General Ledger Accounting |
| KMKPF |
FI: Account Assignment Model Header Information |
Financial Accounting |
| SADOCGENERIC |
File Enhancement without Office integration Support |
Solution Manager Implementation |
| FIEBCONT1 |
FIEB: Table for Document Contents (Import/Export) |
Payment Transactions |
| TKSR5 |
Field transfers for cost center summarization |
Cost Center Accounting |
| T85AT |
First additional field: Texts |
Basic Functions |
| TB108 |
Field Grouping BP Role |
SAP Business Partner |
| TIV23 |
Fixtures/Fittings Categories |
Real Estate Management |
| DOCCHG_COBL_FS |
Field Status Groups for COBL Screen Fields |
Financial Accounting |
| TPT_FIELD_SEL |
Field selection |
Personnel Time Management |
| VTBFIOR |
FI: open requests |
Transaction Manager |
| FINB_TR_TRANS |
FINB Transport: Cluster Table for Transport |
Financials Basis |
| FMBE |
FI-FM Cash Levels |
Funds Management |
| T076E |
FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) |
Financial Accounting |
| FMFPO |
FIFM: Commitment Item |
Funds Management |
| URCHAR |
Field Catalog: Characteristics |
Business Accounting |
| PSOFST_FE |
Field Selection String and Fields for Requests |
Funds Management-Specific Postings |
| FAGL_011VC |
Fin. Statement Structure: Contra Items |
General Ledger Accounting |
| KMZEI |
FI: Account Assignment Model Item Information |
Financial Accounting |
| FIEBLOIO |
FIEB: Instances of Logical Documents |
Payment Transactions |
| DFKKCFCSLOCKS |
FI-CA Locks |
Contract Accounts Receivable and Payable |
| TB900 |
Field grouping using BP relationship category |
SAP Business Partner |
| DOCCHG_FSTATUS |
Field Status Groups for Screen Fields |
Financial Accounting |
| EDMS_CONDITION |
Filter Conditions in Easy Document Management (Logically Or) |
Document Management System |
| TPT_FIELD_SEL_C |
Field Selection: Customizing |
Personnel Time Management |
| T004F |
Field status definition groups |
Payment Transactions |
| T883S |
FI-SL User Tables |
Basic Functions |
| FINB_TR_TXT |
FINB Transport: General Text Table |
Financials Basis |
| T77RCF_MAPVAL |
Field Values |
E-Recruiting |
| T076I |
FI-EDI: G/L Accounts |
Financial Accounting |
| T009 |
Fiscal Year Variants |
Business Service Functions |
| TE247 |
Fixed Temp. Values |
Contract Billing |
| TDORGPROFILES |
Field Catalog - Organization Profiles |
Loans Management |
| TFK021R |
Field selection for list processing functions |
Contract Accounts Receivable and Payable |
| TZBK |
Financial Assets Management valuation areas |
Treasury and Risk Management |
| URKEY |
Field Catalog: Document Key |
Business Accounting |
| FAGL_011ZC |
Fin. Statement Structure: Assignment FS Items - G/L Account |
General Ledger Accounting |
| T5BFT |
Fiscal Horsepower Rate per Kilometer |
Belgium |
| FIEBLOIOT |
FIEB: Descriptions of Logical Documents |
Payment Transactions |
| FMCCFD |
Fiscal Year Change Documents (FM) |
Funds Management |
| T082A |
Field string asset master record maintenance |
Basic Functions |
| VDPOKO |
File header |
Loans Management |
| DOCSPL_FSTATUS |
Field Status Groups for Item Split |
Financial Accounting |
| T706ESS1 |
FI-TV: Customizing Table Intranet Scenario |
Travel Expenses |
| T706FORM_FIXTXT |
Fixed texts |
Travel Expenses |
| EDMS_FILTER |
Filter Criteria for Easy Document Management |
Document Management System |
| FINB_TR_TXT_H |
FINB TR: Header Table for Generic Texts |
Financials Basis |
| JBDKKOF |
Fixing Table for Variable Transactions |
Transaction Data Pool |
| T77RCF_MAPVAL_T |
Field Values |
E-Recruiting |
| T076K |
FI-EDI: Additional Account Assignments |
Financial Accounting |
| T009B |
Fiscal year variant periods |
Business Service Functions |
| TDORGPROFILEST |
Field Catalog - Organization Profiles Text Table |
Loans Management |
| TFK022C |
Fields to be hidden |
Contract Accounts Receivable and Payable |
| FMFREEPOS |
FIFM: Free List of Internal Item Numbers |
Funds Management |
| TZPLP |
Financial Assets Management Plausibility Checks |
Treasury and Risk Management |
| URKEYF |
Field Catalog: Key Figure |
Business Accounting |
| RSDMTA_CONDS_VAR |
Filter conditions for association rules |
Data Mining |
| T5M7W |
File Entries Assignment from T5M7V |
Denmark |
| FIEBLOPR |
FIEB: Attribute Values of Logical Documents |
Payment Transactions |
| VTB_FMOD_BASIC |
Field Modification Values |
Transaction Management |
| ESALES_PSFIELDS |
Field Properties for Set Type Attributes for each Product |
Integration: Customer Relationship Management |
| T082G |
Field strings for screen selection asset master data. |
Basic Functions |
| EPROP_ADRFLD_SEL |
Field Selection Control for Address Screen of Property |
Waste Management |
| VDPOPO |
File item |
Loans Management |
| EBKPF |
Fin.Accntng Doc.Header (of Docs from Extern.Systems) |
Financial Accounting |
| T706FORM_FIXTXTS |
Fixed texts (language-dependent) |
Travel Expenses |
| TPT_FIELD_SEL_T |
Field Selection Text |
Personnel Time Management |
| T7PIQFASCEN |
Fin. Aid Interface Scenarios for School and Acad. Results |
Student Accounting |
| T889 |
FI-SL Document Types |
Basic Functions |
| T5DPBS0D |
Filter-Dependent Models of Special/Non-Recurring Payments |
Public Sector |
| FINB_TR_TXT_K |
FINB TR: Key Table for Generic Texts |
Financials Basis |
| T009T |
Fiscal year variant names |
Business Service Functions |
| TDORGUNIT |
Field Catalog - Organizational Unit |
Loans Management |
| TFK022D |
Fields to be hidden per screen variant |
Contract Accounts Receivable and Payable |
| WRMA_001 |
First Condition Table Containing Raw Data for RMA |
Retail and Consumer Goods |
| FAGL_BW_LOG_HEAD |
FI-GL: Log for BW Extraction: Control Data |
General Ledger Accounting |
| TCACS_COND_FIELD |
Field Selection for Condition Display with Priorities |
Incentive and Commission Management |
| STXXFILTER |
Filter for Logging SAP Script Texts |
DB-Independent Database Interface |
| FIEBLORE |
FIEB: Outgoing Relationships of Logical Documents |
Payment Transactions |
| VTB_FMOD_FTR |
Field Modification Definition |
Transaction Management |
| T082H |
Field string name: Asset master data maintenance |
Basic Functions |
| EROB_ADDRFLD_SEL |
Field Selection Control for Add. Screen of Cleaning Object |
Waste Management |
| T044I |
FI Valuation: Determine Base Value |
Information System |
| T890 |
FI-SL: Boolean Formulas |
Basic Functions |
| FOBJ_OBJ_W_POST |
FIN Objects with Postings That Have Not Yet Been Processed |
Financials Basis |
| FMTOBL |
FI documents with FM to BL balance information |
Funds Management |
| TDP1 |
File register definition |
Loans 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 |
| TTEC_FISCCODE |
Fiscal Code |
Transaction Tax Engine |
| TEMT_FILTER |
Filter Values for Planning Profile |
Transaction Manager |
| GMFIUPD |
FI Settings for Grants Management Update |
Grantee Management |
| FAGL_BW_LOG_ITEM |
FI-GL: Log for BW Extraction: Line Items |
General Ledger Accounting |
| T7FI01 |
Finnish tax offices |
Finland |
| FIEBLORI |
FIEB: Incoming Relationships of Physical Documents |
Payment Transactions |
| RMPSPTHCUST |
Field Display Customizing in the Process Route |
Records and Case Management |
| VTB_FMOD_SFGZUST |
Field Modification at Activity Category Level |
Transaction Management |
| T055 |
Field group fields (master data) |
Bank |
| T85S1 |
FI-LC: Assignment of first add. fld to second add. fld |
Basic Functions |
| VDUNTR |
File documents for loan allocation |
Loans Management |
| TFKBWC |
FICA BW - Maintain Fields for Extraction (Customer View) |
Contract Accounts Receivable and Payable |
| TKA06 |
Fiscal Year Period |
Controlling |
| JBDSCBKKRS |
Financial Object Integration: Selection Criteria Bank Area |
Transaction Data Pool |
| TDP1T |
File register definition texts |
Loans Management |
| TIH02 |
Field Selection for Partner Addresses |
Maintenance Notifications |
| ARCH_FKKOP |
FI-CA doc: Header-oriented doc index for archive |
Contract Accounts Receivable and Payable |
| DFKKRD |
FI-CA: Table for Management of Rounding Amounts |
Contract Accounts Receivable and Payable |
| AFO_WORK_FO_FAIL |
Financial Objects in Worklists |
Analyzer |
| FAGL_BW_LOG_TOTL |
FI-GL: Log for BW Extraction: Totals Records |
General Ledger Accounting |
| TF100 |
Financial Statement Items |
Consolidation |
| TBKK88 |
Field Control - Conditions |
Condition |
| FIEBPHF |
FIEB: Physical document files |
Payment Transactions |
| VTB_FMOD_SFHAART |
Field Modification Values |
Transaction Management |
| T055G |
Field groups (master data) |
Bank |
| T7PM9 |
Financial Year |
Budget Management |
| T585B |
Field Group Definition |
Personnel Administration |
| T85S2 |
FI-LC: Assignment of second add. fld to third add. fld |
Basic Functions |
| TFKCOD |
FI-CA: CO Account Assignment Key/Allocation |
Contract Accounts Receivable and Payable |
| FEDICUS |
FI EDI Control for Calling Customer Functions per Segment |
Financial Accounting |
| TCMAC05ST |
Financial Aid Status Text |
Student Accounting |
| FMEUFTIM |
Financing Source Time Slices |
Expenditure Certification |
| JBDSCPRODEXT |
Financial Object Integration: Selection Criteria BCA Product |
Transaction Data Pool |
| TE551 |
Fixed Temp. |
Contract Billing |
| TDP2 |
File functions |
Loans Management |
| T5D4U |
File Numbers for E-Mail Procedure with Health Ins. Funds |
Germany |
| TTEC_FISCOVERS |
Fiscal Code Version |
Transaction Tax Engine |
| TFK077D |
FI-CA: SD/FI-CA Customer Account Group Enhancement |
Integration |
| EIDESWTMSGFIELD |
Field Configuration for Message Data Check |
Intercompany Data Exchange |
| T71C01 |
Fixed Compensation Components |
Compensation Management |
| T5M8J |
File entries for PBS file |
Denmark |
| FIEBPHHR |
FIEB: Outgoing Hyperlinks From Physical Documents |
Payment Transactions |
| VTB_FMOD_SFUNKTL |
Field Modification Values |
Transaction Management |
| DFKKCIBW |
FICA: Extraction of Cleared Items |
Contract Accounts Receivable and Payable |
| T055T |
Field group names |
Bank |
| T585C |
Field Group Characteristics |
Personnel Administration |
| TEROBFELD |
Field Control for Cleaning Object |
Waste Management |
| TFKCOK |
FI-CA: CO Account Assignment Key |
Contract Accounts Receivable and Payable |
| TCMACFAINT02 |
Financial Aid: Relevant transcript types |
Student Accounting |
| FMEUFTYP |
Financing Source Type |
Expenditure Certification |
| UBC_TB_SAPFI |
Field Assignments for Creating BI Sessions |
Financials Basis |
| TE551T |
Fixed Temp. (Texts) |
Contract Billing |
| TDP2T |
File Functions Texts |
Loans Management |
| RDB_NSUM_CURR |
Final Results for Non-Add. Key Figures in Crcy (Template) |
Analyzer |
| CRMC_F4MAPRECC |
Field Assignment for Resetting Values in F4 Help |
People Centric UI Framework Customizing |
| OIFSCTFDCONFC |
Field Selection Customizing - Screen Configuration Tool |
Marketing Retail Network |
| TTEC_FISCOVERS_T |
Fiscal Code Version Description |
Transaction Tax Engine |
| SALRTCATUS |
Fixed Alert Recipients |
Alert Framework |
| FIEBPHIO |
FIEB: Instances of Physical Documents |
Payment Transactions |
| FICOC_COND_FMOD |
Field Modifications for Condition Types |
Financial Conditions |
| AD01FILTVAR |
Filter Variants |
Revenues and Earnings |
| TFKCOT |
FI-CA: CO Account Assignment Key (Name) |
Contract Accounts Receivable and Payable |
| TFK_PAYMENTREL |
FI-CA: Customizing Payment Release Disbursements |
Contract Accounts Receivable and Payable |
| TDWSEXIT |
Find Document: Function Module for User Exits |
Document Management System |
| TCMACFAINT03 |
Financial Aid: Relevant Test Categories |
Student Accounting |
| FMEUFTYPT |
Financing Source Type - Text Table |
Expenditure Certification |
| TFAG |
FI Clearing Rules (Entity Table) |
Financial Accounting |
| COMM_CFGINFILT |
Filter |
Product Configurator |
| TDP3 |
File register/function allocation |
Loans Management |
| FMFUNDSEL |
FIFM: Selected Fund for Closing Operations |
Funds Management |
| RDB_NSUM_GEN |
Final Results for Non-Add. Generic Key Figures (Template) |
Analyzer |
| CRMC_F4MAPSNDC |
Field Assignment for Search Preassignment in F4 Help |
People Centric UI Framework Customizing |
| BP021 |
Fiscal Year Information |
Business Partner Enhancements for Financial Services |
| T5B17 |
Fiche 281.## |
Belgium |
| OIFSCTFDDEFC |
Field Definition Customizing - Screen Configuration Tool |
Marketing Retail Network |
| TCACS_INDDIC |
File Names of Dictionary Information Files |
Incentive and Commission Management |
| T5MAH |
File Access Path |
Denmark |
| TD12T |
Filing indicator name for file original documents |
Loans Management |
| FIEBPHNM |
FIEB: Use of Target Anchors in Physical Documents |
Payment Transactions |
| VTBPA |
Fin. Transaction: Assignment of Further Business Partners |
Transaction Management |
| TIV71 |
Fixtures and fittings characteristics |
Real Estate Management |
| TIV72 |
Fixtures and fittings objects |
Real Estate Management |
| TTXB |
fields that serve as base for maximum tax |
Taxes |
| TFK_PAYMENTREL_N |
FICA: Customizing Payment Release Disbursements - New |
Contract Accounts Receivable and Payable |
| TDWSEXITT |
Find Document: Texts to TDWEXIT |
Document Management System |
| TCMACFAINT04 |
Financial Aid Relevant Main and Sub-transaction |
Student Accounting |
| TIVAJCHCTGROUP |
Fixtures/Fittings Characteristic Group |
Rent Adjustment |
| TFAV |
FI: Worklists |
Financial Accounting |
| TIVRAOPFSBD |
Field Status for Basic Data |
Rental Accounting |
| TDP6T |
File categories |
Loans Management |
| FMFUSE |
FIFM: Application of Funds from Secondary Sources |
Funds Management |
| CRMC_F4MULTIDEFC |
Field Assgnmnt for Copying During Multiple Selection (Cust.) |
People Centric UI Framework Customizing |
| T5B17T |
Fiche 281.## text |
Belgium |
| OIFSCTFDDEFC1 |
Field Definition Customizing - Screen Configuration Tool |
Marketing Retail Network |
| TPRFL |
Field Groups per Change Authorization Profile |
Product Data Management |
| FIEBPHPR |
FIEB: Physical document attributes |
Payment Transactions |
| T588G |
Field-Specific Retroactive Accounting Recognition |
Personnel Administration |
| RDBPA_NSUM_CURR |
Final Results for Non-Additive Key Figures in Crcy: TRM-PA |
Portfolio Analyzer |
| TTXBT |
fields that serve as base (desriptions) |
Taxes |
| OIUREP_ROY_PRFLD |
Field Values in the Royalty Reporting Profiles |
Royalty Reporting |
| TFK_RZAREL |
FICA: Customizing Payment Release Repayments |
Contract Accounts Receivable and Payable |
| TBKKIHB4 |
FI Data for Manual Outgoing Payments In-House Bank |
Bank Customer Accounts |
| VWRPLTFVAF |
Fields for generating field catalogs and output sequences |
Transaction Manager |
| TIVAJCHCTGROUPT |
Fixtures/Fittings Characteristic Group (Text) |
Rent Adjustment |
| TFAVA |
FI: Details of Automatically Generated Worklists |
Financial Accounting |
| RPM_FIDATA |
Financial Information |
Resource and Program Management (SAP xRPM) |
| TIVRAOPFSBDT |
Field Status of Basic Data (Text) |
Rental Accounting |
| FMFUSET |
FIFM: Application of Funds from Secondary Sources |
Funds Management |
| CRMC_FIELDGRPC |
Field Group (Cust.) |
People Centric UI Framework Customizing |
| J_1AINFPCL |
FI Inflation adjustment: Process control |
Localization |
| FIEBPHRE |
FIEB: Outgoing Relationships of Physical Documents |
Payment Transactions |
| RDBPA_NSUM_GEN |
Final Results for Non-Additive Generic Key Figures: TRM-PA |
Portfolio Analyzer |
| OIO_FS_FST |
Field status assignments |
Remote Logistics Management |
| TDMODEL_FIELDTXT |
Field Texts for Consumer Loans |
Master Data |
| TFKFS |
Field Selector |
Contract Accounts Receivable and Payable |
| TIVAJFSVAR |
Field Status Variant for Adjustment Measure |
Rent Adjustment |
| UGMD_BACK |
FIN Master Data: Cluster Table for Transport |
Financials Basis |
| TFAVW |
FI: Work list values |
Financial Accounting |
| CULL_TRACEFILTER |
Filter for Low-Level Configuration Trace |
Low Level Configuration |
| RPM_FIELD_UTIL |
Field Utilization on xRPM iView components |
Resource and Program Management (SAP xRPM) |
| TE929 |
Fixed Vol.Correct. Factors |
Contract Billing |
| TIVRAOPFSIT |
Field Status for Line Item Data |
Rental Accounting |
| FMGEBER |
FIFM: Financing Code for Sponsor |
Funds Management |
| RDB_SUM_CURR |
Final Results: Additive Key Figures in Currency (Template) |
Analyzer |
| ARIX_BKPF |
FI_DOCUMNT: Header-Oriented Document Index for Archive |
Financial Accounting |
| DFKKWRTOFF_WF |
FI-CA Data for Write-Off in Workflow |
Contract Accounts Receivable and Payable |
| VIMI02 |
Fixtures and Fittings Characteristics of a Rental Unit |
Real Estate Management |
| T7FI08 |
Finnish Unemployment Percentages |
Finland |
| FIEBPHRI |
FIEB: Incoming Relationships of Physical Documents |
Payment Transactions |
| T588K |
Field names for screens different from DDIC |
Personnel Administration |
| TIV7A |
Fixture and fitting feature texts |
Real Estate Management |
| OIO_FS_SGP |
Field status selection groups |
Remote Logistics Management |
| PSOBFI |
FI Position (Day-end Closing) |
Information system |
| TFKFSD |
Field Selector Data Table |
Contract Accounts Receivable and Payable |
| J_3RFANKA |
FI-AA class settings for CIS |
Localization |
| T061R |
FI-ARI: Active external partner products |
Basic Functions |
| UGMD_GEN_ENQUEUE |
FIN Master Data: Lock in Generation |
Financials Basis |
| TIVRAOPFSITT |
Field Status of Item Data (Text) |
Rental Accounting |
| T7FIVF |
Finnish vacation payment factors |
Finland |
| FMHICTR |
FIFB: DB Table for Hierarchy Relations in a Center |
Funds Management |
| RDB_SUM_GEN |
Final Results: Additive Generic Key Figures (Template) |
Analyzer |
| ARIX_BSAD |
FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts |
Financial Accounting |
| VIMI19 |
Fixt. + fitt. features for external comparative apartments |
Real Estate Management |
| FMEUFFNS |
Financing Source |
Expenditure Certification |
| FINB_DEMO_TRANS |
FINB Transport: Cluster Table for Transport |
Financials Basis |
| TF320 |
Financial Data Types |
Consolidation |
| T7FI549Q |
Finnish pay periods to average calculation relevance |
Finland |
| FIEBRE |
FIEB: Instances of Relationships |
Payment Transactions |
| T588L |
Field names for screens different from DDIC entry |
Personnel Administration |
| T095C |
FI-AA Standard Account Determination |
Basic Functions |
| RDBPA_SUM_CURR |
Final Results for Additive Key Figures in Currency: TRM-PA |
Portfolio Analyzer |
| OIO_FS_SGP_TX |
Field status selection group names |
Remote Logistics Management |
| TIVAJRLRAFFCT |
Fixtures and Fittings Category |
Rent Adjustment |
| UGMD0050 |
FIN Master Data: Leading Fiscal Year Variant / Client |
Financials Basis |
| MCSA |
File for saving selection versions (AUSTAB) |
Reporting |
| TDPRODPROFILE |
Field Catalog - Assignment of Profiles to Products |
Loans Management |
| TFK043T |
FI-CA: Tolerances for cash discount and payment differences |
Contract Accounts Receivable and Payable |
| ARIX_BSAK |
FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts |
Financial Accounting |
| KFM_PF_BW_ASSIGN |
Field Assignments for Key Fig. Report - Personal. Framework |
Generic Key Figure Monitor |
| CEPC_FS |
Financial services enhancement for Profit center master |
Asset/Liability Management |
| FMEUFFNST |
Financing Source - Text Table |
Expenditure Certification |
| FAGL_MIG_SLSOURC |
FI-SL Source Ledger for Migration |
General Ledger Accounting |
| TF321 |
Financial Data Types: Description |
Consolidation |
| TCACS_RGRPUS |
Fields for Sorting Rule Group - Users |
Incentive and Commission Management |
| FIEBREPR |
FIEB: Attributes of Relationships |
Payment Transactions |
| DFKKDISPA |
FICA-DM: Amounts Changes to Dispute Cases |
Contract Accounts Receivable and Payable |
| T7FRFA |
Financing Types (France) |
Training and Event Management |
| TRTP_US_FSTAT |
Field status for screen fields |
Bank Customer Accounts |
| TIVAJRLRAFFCTT |
Fixtures and Fittings Category (Text) |
Rent Adjustment |
| MCSI |
File for Storage of Selection Versions (INDX) |
Reporting |
| TDPROFILE |
Field Catalog - Profile |
Loans Management |
| TFK044 |
FI-CA Valuation Area |
Contract Accounts Receivable and Payable |
| FMHIPOS |
FIFM: DB Table for Hierarchy Relations for an Item |
Funds Management |
| ARIX_BSAS |
FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts |
Financial Accounting |
| KFM_PF_R3_ASSIGN |
Field Assignments for Key Fig. Report - Personal. Framework |
Generic Key Figure Monitor |
| GLSO1 |
FI-SL Line Item Table with Objects for GLTO1 |
Basic Functions |
| VIOB20 |
Fixtures and fittings objects for building |
Real Estate Management |
| CFICC0C |
FIN Objects for Cost Centers |
Inventory Accounting |
| UPC_FLDDS |
Fields for Relations between Characteristics |
Business Planning and Simulation |
| T599T |
Field Control for Report Categories |
Personnel Administration |
| TFB06 |
Financial Transaction Reporting |
Funds Management |
| CMS_FOB |
Financed object details |
Asset |
| T5F99ME |
Fixed Reimbursement Settings |
Reuse Services for Country Development |
| TIVBDARFSTATUS |
Field Status per Architectural Object Type |
Basic Data |
| MCWPS |
File for storing results of function group MCWPS |
Reporting |
| TDPROFILEFIELD |
Field Catalog - Field Status for Profiles |
Loans Management |
| TFK044C |
FI-CA Valuation Variant |
Contract Accounts Receivable and Payable |
| FMIFIHD |
FI Header Table in Funds Management |
Funds Management |
| ARIX_BSIS |
FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts |
Financial Accounting |
| FKK_PAYMENTREL |
FICA: Payment Release |
Contract Accounts Receivable and Payable |
| RRAMFIE |
Fields of Model |
OLAP Technology |
| VIOB21 |
Fixtures and fittings objects for room |
Real Estate Management |
| CFICR0C |
FIN Objects for Cost Center/Resource Pool |
Inventory Accounting |
| TFSC_MAP_ZAHLKD |
Field Val. Assgt of Pymt Term (mySAP CRM) to FI-CA Pymt Term |
Generic Contract Accounts Receivable and Payable |
| IST_FILE_TELNR |
File History of Payments/Dunning: Reconn./Disconn. Tel. No. |
Contract Accounts Receivable and Payable |
| TDDIRS |
Field exits on particular screens |
Customer Enhancements |
| MYMFT |
FIFO Results Table |
Balance Sheet Valuation Procedures |
| VIXCJPFXDUNPRICE |
Fixed Unit Prices for Service Charge Settlement |
Localization |
| PPEFILT |
Filter Object in iPPE |
Integrated Product and Process Engineering |
| RDBPA_SUM_GEN |
Final Results for Additive Generic Key Figures: TRM-PA |
Portfolio Analyzer |
| TREF |
Fields for Field Selection String in Funds Reservations |
Funds Management |
| TCMS_FOB_TYP |
Financed object: Asset type - Product id relationship |
Asset |
| J_3RFF4VERS |
Financial Statement Versions |
Localization |
| TIVBDCHARACT |
Fixtures and Fittings Characteristic |
Basic Data |
| UGMDTR00 |
FinBasis Transport: Writing to BW During Import |
Financials Basis |
| RSFILENAMEDONE |
File Names Calculated in Routine |
Data Staging |
| TKKV_ICOPA |
Field Assignment Table |
Collections/Disbursements |
| TDPROFILET |
Field Catalog - Profiles Text Table |
Loans Management |
| TFK044D |
FI-CA Company Code Valuation |
Contract Accounts Receivable and Payable |
| FMIFIIT |
FI Line Item Table in Funds Management |
Funds Management |
| POWL_FIELDCAT |
Field catalog storage |
Personalizable Worklist of Objects |
| T7BRCO1 |
Field composition of GSW |
Brazil |
| T5UGD |
Filing Status |
USA |
| GLSO3 |
FI-SL LI Table with Objects for GLTO3 |
Basic Functions |
| SDOKFEXT_C |
File Name Extension for MIME Content Type (Customer Table) |
Document Management Services |
| CFIFA0C |
FIN Objects for Fixed Assets |
Inventory Accounting |
| T71ADM05 |
First Compensation Program Grouping |
Compensation Administration |
| FCABK |
FI-CA: Document Header |
Funds Management |
| T004G |
Field Status Definition Group Texts |
Financial Accounting |
| TF374 |
Fields Used in Validation Rules |
Consolidation |
| CHBSFBT |
Fitlist-Relevant Building Types |
Logistics - General |
| T7FIAG |
Finnish absence classification |
Finland |
| FMBUD |
FI-FM Data Transfer Structure FM4C |
Funds Management |
| TW08 |
Fin.acctng group |
Treasury |
| TW08T |
Fin. acctng group (Text) |
Treasury |
| DFKKIA |
FI-CA: Database table for FKKIA - intrst supp |
Contract Accounts Receivable and Payable |
| PPEFILTATTR |
Field Catalog Attributes |
Integrated Product and Process Engineering |
| TREFST |
Field Selection String for Funds Reservations |
Funds Management |
| J_3RFF4VERST |
Financial statement version names |
Localization |
| TCJ_BALANCE |
FI Cash Journal: Totals Records |
Bank Accounting |
| TIVBDCHARACTT |
Fixtures and Fittings Characteristic (Text) |
Basic Data |
| UGMDTRANS |
FIN Master Data: Cluster Table for Transport |
Financials Basis |
| EWULC01 |
FI-LC: LC ledger |
Basic Functions |
| TTYPV |
FI Summarization Dependent on the Object Type |
Financial Accounting |
| TKKVBLARTS |
Field Status Control - Doc Type |
Collections/Disbursements |
| TFK047L |
FI-CA Dunning: Definition of dunning activities |
Contract Accounts Receivable and Payable |
| TKEVSGJ |
Fiscal-Year Dependent Version Parameters |
Profitability Analysis |
| TSAD13 |
Field Name for Regional Structure |
Address Management/Business Address |
| CFIOCONSI0C |
FIN Objects for Consignment |
Inventory Accounting |
| T71ADM05T |
First Compensation Program Grouping Text |
Compensation Administration |
| FCABP |
FI-CA: Document Item |
Funds Management |
| T004V |
Field Status Variant |
Financial Accounting |
| CHBSFCG |
Fitlist-Relevant Char. Groups |
Logistics - General |
| SMENCUSNEW |
File Structure for Hierarchical Menu - Customer |
Session Manager |
| T7FIAG_MULTI |
Finnish absence classification (multiple) |
Finland |
| FMCFSIF |
FI-FM: Selected Open Documents from FI Update |
Funds Management |
| DFKKIH |
FI-CA: Table with Interest History |
Contract Accounts Receivable and Payable |
| ATLSCR |
Field Selection Control for Limit Types |
Default Risk and Limit System |
| PPEFILTATTRSEL |
Field Catalog Attributes |
Integrated Product and Process Engineering |
| T799BRNDFC |
Field Dependent Rounding (customer specific settings) |
Reuse Services for Country Development |
| UGMDTRTXT |
FIN Master Data: Text Table for Content Translation |
Financials Basis |
| T5CBU |
Field Selection for PC Online Evaluation View |
Pension fund: General Parts |
| EWULC02 |
FI-LC: Ledgers for conversion |
Basic Functions |
| TKKVCOPA |
Field Assignment Table |
Collections/Disbursements |
| TFK047LT |
FI-CA Dunning: Definition of dunning activities (texts) |
Contract Accounts Receivable and Payable |
| FMMDST |
Field selection string |
Funds Management |
| BFIT_A |
FI Subsequent BA/PC Adjustment: G/L Account Items |
Financial Accounting |
| T7BRCO6 |
Field values of GSW (FCSWI) |
Brazil |
| GMFGC_LIFE |
Field group criteria (Grants) |
Master Data |
| FMEUFINTX |
Financing Source Intervention - External Code |
Expenditure Certification |
| CFIOGMVMT0C |
FIN Objects for Article Documents (GR-Based IV) |
Inventory Accounting |
| FINB_FIELDS |
Fields on the Data Basis |
Financials Basis |
| T021 |
Fields for Line Item and Document Line Layout |
Financial Accounting |
| CHBSFMT |
Fitlist relevant merchandise categories |
Logistics - General |
| SMENENTNEW |
File Structure for Hierarchical Menu - Customer |
Session Manager |
| TDCUSTFIELDST |
Field Catalog - Customizing Field Status |
Loans Management |
| FMMEASURE_FGC |
Field group criteria (Funded Program) using FM Area |
Master Data |
| TREG |
Field Status Groups for Funds Reservations |
Funds Management |
| TCMS_RE_FX_FIT_T |
Fixtures and Fittings type(Text table) |
Real Estate |
| UGMDTRTXT2 |
FIN Master Data: Text Table for Content Translation |
Financials Basis |
| EWULC03 |
FI-LC: Companies for conversion |
Basic Functions |
| VACSPLT |
FI Document Parking (Enjoy): Amount Split |
Financial Accounting |
| DXFILE |
Files for Mass Data Transfer to R/3 |
Data Transfer Workbench |
| TFK047M |
FI-CA Dunning: Dunning Activities |
Contract Accounts Receivable and Payable |
| FMMDSTF |
Field Selection String and Fields |
Funds Management |
| BFIT_A0 |
FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area |
Financial Accounting |
| FKKCORRV |
FI-CA correspondence - correspondence print control records |
Contract Accounts Receivable and Payable |
| GMFGC_USER |
Field group criteria (Grants) system+user status |
Master Data |
| FMEUFINTXT |
Financing Source Intervention - External Code - Text Table |
Expenditure Certification |
| CFIORGEN0C |
FIN Objects for Internal Orders |
Inventory Accounting |
| T7FI17 |
File Format for Statistics ID |
Finland |
| CHBTIV00 |
Field status definitions for Real Estate object mgmt |
Logistics - General |
| SMENLONG |
File Structure for Hierarchical Menu - SAP |
Session Manager |
| SMENMANUAL |
File Structure for Hierarchical Menu - Customer |
Session Manager |
| FMCFSIO |
FI-FM: Selected Open Commitment Documents |
Funds Management |
| TEWAPROPFIELDS |
Field Control of Cleaning Object for Property |
Waste Management |
| TIVBDROFSTATUS |
Field Status of Rental Object per Usage Type |
Basic Data |
| TKA07 |
Fiscal-Year Dependent Version Parameters |
Overhead Cost Controlling |
| DFKK_CUST_EXTR |
FI-CA Partner - Extracts |
Contract Accounts Receivable and Payable |
| UGMDVDY01 |
FIN Master Data: Validity Versions |
Financials Basis |
| EWULC04 |
FI-LC: Settings for euro conversion adjustments |
Basic Functions |
| T011 |
Financial Statement Versions |
Basic Functions |
| BFOD_A |
FI Subsequent BA/PC Adjustment: Customer Items |
Financial Accounting |
| TFAWC |
Field Selection: Field Attribute Changes (User Definition) |
Central Field Selection |
| FKKDIHDR |
FI-CA: Distrib. of intervals - header |
Contract Accounts Receivable and Payable |
| N2MV_SCRMOD |
Field Control Control Table |
Clinical System |
| FMEUFLEV1 |
Financing Source Level 1 |
Expenditure Certification |
| CFIORMNF0C |
FIN Objects for Manufacturing Orders |
Inventory Accounting |
| T021R |
Field selection for spec.functions (list displays) |
Financial Accounting |
| SMENUSEFLA |
File for the User Menu |
Session Manager |
| FMCFSIO_TR |
FI-FM: Selected Open Commitment Documents |
Funds Management |
| TREV |
Field Status Variant for Funds Reservation |
Funds Management |
| TFK013 |
Find Payments via Search Engine |
Contract Accounts Receivable and Payable |
| CUVTAB_FLD |
Fields of variant table |
Object Dependencies |
| DFKK_DOC_EXTR |
FI-CA Documents - Extracts |
Contract Accounts Receivable and Payable |
| FILCA |
FI-LC: Actual journal entry table with 2 object tables |
Basic Functions |
| VSPLTWT |
FI Document Parking (Enjoy): W/Tax Data Amount Split |
Financial Accounting |
| T011B |
FI financial calendar - job text table |
Basic Functions |
| BFOD_AB |
FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs |
Financial Accounting |
| FKKDIHDTMP |
FI-CA: Distrib. of intervals - temporal copy of header |
Contract Accounts Receivable and Payable |
| TWSD |
Field Selection Securities Account Master Data |
Transaction Manager |
| FMEUFLEV1T |
Financing Source Level 1 - Text Table |
Expenditure Certification |
| CFIORMNT0C |
FIN Objects for Maintenance Orders |
Inventory Accounting |
| T7FIA |
File Format for Statistics ID - Blue collar employees |
Finland |
| T7PIQMSGCNTLFLT |
Filter for Business Add-In (BadI) for Message Control |
Administration |
| TA23OS |
Field Control for Travel Res. Request Item: Other Services |
Travel Planning |
| SMENUSELNG |
File for the User Menu |
Session Manager |
| FMEP |
FI-FM Line Items |
Funds Management |
| TQ32B |
Find insp.type for quality insp. for delivery note |
QM Control in Sales and Distribution |
| ATLTKAF |
Field Catatlog: Drilldown Reporting Link for Limit Mgmt |
Default Risk and Limit System |
| PAYAC02 |
Fiscal Year/Fiscal Year ID Assignment |
Funds Management-Specific Postings |
| DFKKCOH_ARC |
FI-CA Correspondence - Correspondence Header |
Correspondence Tool |
| DFKK_GP_EXTR |
FI-CA Partner - Extracts |
Contract Accounts Receivable and Payable |
| FILCC |
FI-LC: Transaction-related fields for table FILCT |
Basic Functions |
| T011F |
FI fin.calendar - person responsible for unit text table |
Basic Functions |
| FMFSG |
Field Status Group definition |
Budgeting |
| BFOK_A |
FI subsequent BA/PC adjustment: Vendor items |
Financial Accounting |
| FKKDIJOB |
FI-CA: Distrib. of intervals - table of jobs |
Contract Accounts Receivable and Payable |
| FMEUFLEV2 |
Financing Source Level 2 |
Expenditure Certification |
| CFIORNTA0C |
FIN Objects for Network Items |
Inventory Accounting |
| T033 |
FI Depreciation Area |
Financial Accounting |
| T033T |
FI Depreciation Area |
Financial Accounting |
| T7PIQMSGCNTLFLTT |
Filter for Message Control BAdI (Texts) |
Administration |
| TA23OS1 |
Field Control Travel Req. Item: Other Services (Lang.-Depen) |
Travel Planning |
| SMENUSENEW |
File for the User Menu |
Session Manager |
| FMFCPO |
FIFM: Commitment Summarization Item |
Funds Management |
| TZC37 |
Financial Assets Management status definition |
Treasury |
| PAYAC03 |
Fiscal Year ID |
Funds Management-Specific Postings |
| TIVXABDCNACCT |
FI-CA: Contract Acct Category per Contract and Partner Role |
Contract Accounts Receivable and Payable |
| OIRHCVDEFC |
Field Conversion--Interface Customer field declarations |
Service Station Retailing |
| UGMD0009 |
FIN Master Data: General Settings |
Master Data Framework |
| FILCO |
FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT |
Basic Functions |
| BWFIAA_AEDAT_AB |
FIAA-BW: Modified Valuation Area Data for Delta Upload |
Asset Accounting |
| FINORDUE0C |
FIN Objects for Receivables/Payables |
Financials |
| T011T |
Financial statement version names |
Basic Functions |
| TFK055 |
Fields of Field Groups for Document Change |
Contract Accounts Receivable and Payable |
| BFOK_AB |
FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs |
Financial Accounting |
| FKKDIPOS |
FI-CA: Distribution of intervals - items |
Contract Accounts Receivable and Payable |
| FMEUFLEV2T |
Financing Source Level 2 - Text Table |
Expenditure Certification |
| CFIORNTW0C |
FIN Objects for Networks |
Inventory Accounting |
| MCEXLOG |
File for saving logs |
Logistics Information System (LIS) |
| FMFCPOT |
FIFM: Financial Summarization Item Texts |
Funds Management |
| TZPA |
Financial Assets Management Product Types |
Treasury |
| OIU_PR_FIELD |
Field |
Production and Revenue Accounting |
| TIVXAFCTRANSDET |
FI-CA: Main and Subtransaction for Transaction Type |
Contract Accounts Receivable and Payable |
| TREWFFIELD |
Fiels in Group Keys for Workflow (Obsolete Since 4.70) |
Funds Management |
| TISSRUE2 |
FI-SL: Control table for client-specific user exits |
Regulatory reporting for insurance companies |
| T8JHF |
Fields to transport from sending to new receiving asset |
Joint Venture und Production Sharing Accounting |
| J_3RFTAX_ACTVDET |
FI-SL activity group details |
Localization |
| FTI_BI_REQFLDS |
Fields Requested By BI System |
Information System |
| UGMD0021 |
FIN Master Data: RFC Ping Settings |
Master Data Framework |
| FILCP |
FI-LC: Plan line items for object table |
Basic Functions |
| BWFIAA_AEDAT_AS |
FIAA-BW: New and Modified Master Records for Delta Upload |
Asset Accounting |
| EFISEL |
Field Selection Control for Address Data |
Master Data |
| T011V |
FI financial calendar task-schedule link |
Basic Functions |
| TFK055G |
Field Groups for Document Changes |
Contract Accounts Receivable and Payable |
| FKKDIPOTMP |
FI-CA: Distrib. of intervals - temporal copy of items |
Contract Accounts Receivable and Payable |
| TZKN1 |
Fields as influencing factors for acct assignment reference |
Transaction Manager |
| FMEUFLEV3 |
Financing Source Level 3 |
Expenditure Certification |
| CFIORPURITM0C |
FIN Objects for Purchase Order Items |
Inventory Accounting |
| TFILA_GF_020T |
Fill New Residual Values in Conditions |
Lease Accounting |
| FM01 |
Financial Management Areas |
Funds Management |
| T043T |
FI tolerance groups for employees |
Financial Accounting |
| TZPAB |
Financial Assets Management product types |
Treasury |
| DFKKLOCKS |
FI-CA: Business Locks |
Contract Accounts Receivable and Payable |
| T8JHY |
Field selection CRP calculation |
Joint Venture und Production Sharing Accounting |
| T625 |
Field Relationship for Info Structure |
Allocation |
| J_3RFTAX_ACTVTXT |
FI-SL Activity group texts |
Localization |
| FTI_NULL_ONOFF |
Field Deactivated (for Hiding Zero Records of Logical DBs) |
Information System |
| EWUFZ |
Field-related control |
Local Currency Changeover |
| DFKK_SELP_GRP |
FI-CA Selections - Results Groups |
Contract Accounts Receivable and Payable |
| FILCT |
FI-LC: Global totals table with 2 object tables |
Basic Functions |
| BWFIAA_AEDAT_TR |
FIAA-BW: New and Modified Transactions for Delta Upload |
Asset Accounting |
| TCSFG |
Field group definition - BOMs |
Bills of Material |
| T060K |
FI constants |
Basic Functions |
| FMFSS |
Field Status String definition |
Budgeting |
| TFK055T |
Field Groups for Document Change (Description) |
Contract Accounts Receivable and Payable |
| FKKDIPOTMPCOUNT |
FI-CA: Counter for Each Entry from FKKDIPOTMP |
Contract Accounts Receivable and Payable |
| T830A |
FI-SL Master Record Table |
Basic Functions |
| TZSZ1 |
Fields as factors for allocation of clerks |
Transaction Manager |
| FMEUFLEV3T |
Financing Source Level 3 - Text Table |
Expenditure Certification |
| CFIORQMM0C |
FIN Objects for QM Orders |
Inventory Accounting |
| CFIORSRV0C |
FIN Objects for Service Orders |
Inventory Accounting |
| FMFINCODE |
FIFM: Financing code |
Funds Management |
| TZPAT |
Financial Assets Management product type texts |
Treasury |
| DFKKMACFCSMK |
FICA Dunning - Blocked Accounts |
Contract Accounts Receivable and Payable |
| T8JMDET |
Field movement for JADE - Details |
Joint Venture und Production Sharing Accounting |
| T309 |
Fire-Containment Sections |
Warehouse Management |
| VIBDCHARACT |
Fixtures/Fittings |
Basic Data |
| T7PIQ_SI2_INDXFI |
Filter/Academic Performance Index Assignments |
Administration |
| DFKK_SELP_HIST |
FI-CA Selection - Result Records - History |
Contract Accounts Receivable and Payable |
| TIPA1 |
FI-FVVI: Parameters for tenancy law and adjustment type |
Real Estate Management |
| TLXX004F |
Field Status Group for Insurance Add Acct Assignment |
Collections/Disbursements |
| T060L |
FI constant name |
Basic Functions |
| VDAKTE |
File with documents for loan allocation |
Loans Management |
| FMSTATUS |
FIFM: Status for FIFM Account Assignment Objects |
Funds Management |
| FEDIWF1 |
FI EDI: Person with signing authority |
Payment Transactions |
| T830B |
FI-SL Master Record Table |
Basic Functions |
| FMEUFLEV4 |
Financing Source Level 4 |
Expenditure Certification |
| FIEB_STATUS |
"FIEB: Status Management |
Payment Transactions |
| TKAF_USER_ONOFF |
"Field Catalog |
Information System |
| TMGW5 |
"Fields from reference prepack |
Article Master |
| TKAFA_ONOFF |
"Field catalog: Accounting |
Information System |
| TKAFA_USER_ONOFF |
"Field catalog: Accounting |
Information System |
| WRF_FIBER_CODES |
"Fiber Codes for Textiles (e.g. Wool |
Article Master |
| S021 |
SFIS: Order Item Data for Article |
Data Collection |
| OIRHCVRDDEFC |
"Field Conversion Records Inbound(IS-Oil |
Service Station Retailing |
| S022 |
SFIS: Order Operation Data for Work Center |
Data Collection |
| OIRHCVRDDEFOC |
"Field Conversion Records Outbound(IS-Oil |
Service Station Retailing |
| S023 |
SFIS: Totals Records for Article |
Data Collection |
| S025 |
SFIS: Run Schedule |
Data Collection |
| KBLK_USER |
"Fields for addtl funds commt |
Funds Management |
| TDDUNN_CORRESP |
"Fields for Correspondence |
Accounting |
| EWUFICATCURE |
"FI |
Contract Accounts Receivable and Payable |
| PA0799 |
AFI message data |
Spain |
| UGMDDEMO02T |
"FIN Master Data: Demo |
Financials Basis |
| UGMDDEMO03T |
"FIN Master Data: Demo |
Financials Basis |
| GLSO2 |
"FI-SL Table with Objects |
Basic Functions |
| GLTO1 |
"FI-SL Table with Objects |
Basic Functions |
| TDCORRESP |
"Fields for Correspondence |
Loans Management |
| GLTO2 |
"FI-SL Table with Objects |
Basic Functions |
| CND_MAPC_PASS_UA |
"Filter Table for Condition Usage |
Logistics - General |
| GLTO3 |
"FISL Table with Objects |
Basic Functions |
| OIRHCVCFDDEFC |
"Field Catalog (IS-Oil |
Service Station Retailing |
| OIRHCVCFDDEFCT |
"Field Catalog (IS-Oil |
Service Station Retailing |
| OIRHCVFDDEFC |
"Field Conversion Activation Table (IS-Oil |
Service Station Retailing |
| TKAF_ONOFF |
"Field Catalog for General Accounting |
Information System |
| T77RCF_CS_ITEMC |
Definition of Elements of Container Sequences |
E-Recruiting |
| MCSCMFIELDS |
Definition of field processing category in LIS Copy Mgmt |
Data Collection |
| SIC_NODE_FIELDS |
Definition of Fields per Node |
Information Consistency |
| T7JPSI_INSURER |
Define Health Insurance Insurer |
Japan |
| KLBEWFAKT |
Define Valuation Factor Determination |
Default Risk and Limit System |
| T147C |
Definition for Subcriteria for Vendor Evaluation |
Vendor Evaluation |
| TIVKATE |
Definition of Categories |
Real Estate Management |
| T5EF5 |
Definition of assignment trees |
Spain |
| TNMATLEI |
Define Default Material Service |
Patient Accounting |
| EIAC_SER_MOVE_IN |
Define ISS move-in |
Customer Service |
| JBRLQSZH |
Defintions of Liquidation Scenarios |
Asset/Liability Management |
| T7PIQ_US_EDLEVE |
Define SEVIS Education Levels |
USA |
| T313F |
Definition User Profile for Mobile Data Entry |
Mobile data entry |
| T5D78 |
Official Housing Rule |
Public Sector |
| SIC_NODE_STRUCT |
Definition of the node hierarchy |
Information Consistency |
| TDKK1 |
Definition of Correspondence Class |
Loans Management |
| LCC_ASSIGNMENTS |
Definition of Product-Object Assignments |
Project System |
| T77PR |
Definition of Authorization Profiles |
Organizational Management |
| T7JPSI_INSURERT |
Define Health Insurance Insurer |
Japan |
| T147E |
Definition of Weighting Keys by Main Criterion |
Vendor Evaluation |
| TIVKATET |
Definition of Categories: Text Tables |
Real Estate Management |
| WRF_PRICOND_READ |
Define: Reading of Prices |
Electronic Data Interchange |
| T311 |
Definition of WM Groups |
Warehouse Management |
| J_3RPTAXVAL |
Define Depreciation Areas for Property Tax Calculation |
Localization |
| T7PIQ_US_ETHNIC |
Define IPEDS Ethnic Groups |
USA |
| RMPS_T_ANCHORS |
Definition of Anchor for Folder Model |
Records and Case Management |
| T553A |
Definition Rules for Day Types |
Personnel Time Management |
| OIB01 |
Definition of Conversion Groups |
Logistics - General |
| KLEVDEF |
Definition of Determination Procedures |
Default Risk and Limit System |
| T147I |
Definition for Subcriteria for Main Criterion |
Vendor Evaluation |
| PSO53 |
Define Petty Amount Limits |
Funds Management-Specific Postings |
| ETOU |
Definition of TOU Period |
Energy Data Management |
| T311L |
Definition of Run Within a WM Group |
Warehouse Management |
| RFIDPTPRENTCLC |
Define Pro-Rata Calculation Entity |
Localization |
| TIV05 |
Definition of Service Charge Keys |
Real Estate Management |
| T7PIQ_US_EXPTY |
Define SEVIS Expense Types . |
USA |
| SXPGCOSTAB |
Definition of logical OS commands(customer table) |
Background Processing |
| J_1ATXOFF |
Official Codes per tax |
Localization |
| T5D7SUM |
Definition of Assignment of Statistics Rows to Totals Row |
Public Sector |
| FMEUFOPH |
Define Operation Header |
Expenditure Certification |
| T77RO |
Definition of Proxy Profiles |
Organizational Management |
| T147M |
Definition of Scope of List: Vendor Evaluation |
Vendor Evaluation |
| T5PBSR3I |
Define the maximum number of absence days w/o proration |
Public Sector |
| ETOUT |
Definition of TOU Period (Text) |
Energy Data Management |
| FTR_CRDT_DEF |
Definition of Line of Credit |
Transaction Management |
| RFIDPTPRENTVAL |
Define Pro-Rata Validation Entity |
Localization |
| TC35A |
Definition of period pattern |
Work Center |
| TMW_TDLANT |
Definition Set |
Personnel Time Management |
| T5D7V |
Definition of Exceptions in Statistics |
Public Sector |
| OIH5 |
Definition of Excise Duty Handling Type (IS-OIL-TDP) |
Logistics - General |
| ISU_BACKLOGS |
Definition of backlog sets |
Contract Billing |
| T7KRE0 |
Definition school career (conversion table) |
South Korea |
| TCOM |
Definition of Commodities |
Global Trade |
| TICL846 |
Definition of Driver Indicatives |
Claims Management |
| FTR_CRDT_DEF_T |
Definition of Line of Credit |
Transaction Management |
| WSAF_EVENTS |
Definition of Calendar Events |
Consumption-Based Planning (See Also PP-RP) |
| RFIDPTPRPER |
Define Pro-Rata Periods |
Localization |
| T7PIQ_US_FUNDTY |
Define SEVIS Fund Types . |
USA |
| TCMS_DOC_SET |
Define Document Sets |
Collateral Management System |
| TFK_EXTDOC_AR |
Official Document Number Data for Argentina |
Contract Accounts Receivable and Payable |
| J_1B_ERROR |
Definition of error code per bank and return code |
Localization |
| FMEUFOPT |
Define Operation Header - Text Table |
Expenditure Certification |
| ISU_WORKLIST |
Define Error Extracts for each Agent Group |
Contract Billing |
| TWPC_RC_RANK_C |
Definition of Priorities for Applicant Assignment |
Business Package for Manager Self-Service (HR) |
| T7KRE2 |
Define the school type KR |
South Korea |
| KLLRDEF01 |
Definition of Country Risk Rating |
Default Risk and Limit System |
| TFKKBPCL_STEP |
Define Order of Activities for BP Duplicate Processing |
Business Partner |
| RSSAUTHHIER |
Definition of the Authorizations for Hierarchies |
OLAP Technology |
| CACS42_PSSTAB01 |
Definition of Distribution Ratios |
Incentive and Commission Management |
| FTR_TIER_DEF |
Definition of Rank |
Transaction Management |
| TBD61 |
Definition of System for Conversion |
ALE Integration Technology |
| WSAF_EVENTS_OC |
Definition of Calendar Events Occurred |
Consumption-Based Planning (See Also PP-RP) |
| RFIDPTPRPERTYP |
Define Pro-Rata Period Type |
Localization |
| T7PIQ_US_MGCMAJ |
Define Mod Grp Cat as Major |
USA |
| TCMS_DOC_TYP_SET |
Define relationship between Document sets and types |
Collateral Management System |
| J_1B_ERTXT |
Defintion of error code per bank and return code |
Localization |
| T5F1KD |
Definition of special contrib. exemption modifiers |
France |
| KFM_CATEGORY |
Definitions for Key Figure Categories |
Generic Key Figure Monitor |
| ESDMSG |
Definition of Message Groups DI 3.0 ESD |
Monitors for Automotive |
| KLLRDEF02 |
Definition of Credit Equivalent Class (CEQ Class) |
Default Risk and Limit System |
| TEMC_PERIOD |
Definition of Planning Periods |
Transaction Manager |
| T327B |
Definition of function modules for IDOC setup: Link WM - sub |
Warehouse Management |
| T74_FBN15 |
Define Corequisite Insurance Plan Options Check |
General Parts |
| TICL869 |
Definition of Version of Reserve Group Cluster |
Claims Management |
| TBD611 |
Definition of Conversion Matrix for System |
ALE Integration Technology |
| WSAF_EVENTS_OC_T |
Definition of Calendar Effects Occurred (Text) |
Consumption-Based Planning (See Also PP-RP) |
| RFIDPTPRTK |
Define Trans. Key |
Localization |
| FMRELSTATE |
Definition of release scenario |
Budgeting |
| T7PIQDDSCHED |
Define Due Date Schedule |
Student Accounting |
| KFM_INTERVAL |
Define Intervals for Value Determination of Key Figures |
Generic Key Figure Monitor |
| J_1BSERVTYPES1 |
Official Brazilian Service Types - Incoming |
Localization |
| KLLRDEF03 |
Definition of Loss Equivalent Class (LEQ Class) |
Default Risk and Limit System |
| STU3COTABC |
Definition of DB2 OS/390 and OS/390 Commands(Customer Table) |
DB2 for OS/390 |
| FMCOMB |
Define Combined Documents |
Funds Management |
| T7PM6_MO |
Definition of Employee Grouping for Finding Commitment Item |
Budget Management |
| WSAF_EVENTS_TEXT |
Definition of Calendar Effects (Text) |
Consumption-Based Planning (See Also PP-RP) |
| RFIDPTPRVAL |
Define Pro-Rata Validation Entity Values |
Localization |
| T7CN82 |
Define Relevant Absence Types |
China |
| TFK_EXTDOC_IT1 |
Official Document Number Data Italy |
Contract Accounts Receivable and Payable |
| RCPC_VDEF_EQR |
Definition of EQR Views |
Recipe |
| FMFRG |
Define Release Groups |
Funds Management |
| CRMC_GSS_LEADC |
Definition of Leading Structure of GSS |
People Centric UI Framework |
| KLNT01 |
Definition of Netting Group |
Default Risk and Limit System |
| GMDEFARCHIVE |
Define Archiving Settings for GM |
Grantee Management |
| OIRIADAGPAR |
Definition of additional aggregation parameters |
Service Station Retailing |
| TA20Q |
Define Queues of Sales Offices |
Travel Planning |
| T74_FBN17 |
Define Corequisite Insurance Plan Options Check(Enhancement) |
General Parts |
| FICOC_COND_BDT |
Define Condition Type - BDT |
Financial Conditions |
| T7PIQ_US_SEVNO |
Define SEVIS Note Types |
USA |
| LEDPROFIL |
Definition of Print Profile Names |
Output Determination |
| TCYMIT |
Definition of transition matrix |
Capacity Leveling |
| RCPC_VDEF_POB |
Definition of POB Views |
Recipe |
| J_1BSERVTYPES2 |
Official Brazilian Service Types - Outgoing |
Localization |
| KLNT02 |
Definition of Netting Factor Assignment |
Default Risk and Limit System |
| T5RPBS1Y |
Definition of Rank Table |
Public Sector |
| OIRIAGGCHAR |
Define aggregation procedure and key parameters |
Service Station Retailing |
| T339 |
Definition of Comment for TO Execution |
Warehouse Management |
| TD03A |
Define Loan Type |
Loans Management |
| T7PIQ_US_SPORTS |
Define Sports Types |
USA |
| LEDPROFILT |
Definition of Print Profile Names and their Usage |
Output Determination |
| TFK_FMDERIVSTRAT |
Define Strategy for FM Account Assignment Derivation |
Contract Accounts Receivable and Payable |
| TFAGS |
Definition of FI clearing rules |
Payment Transactions |
| RCPC_VDEF_RCP |
Definition of RCP Views |
Recipe |
| T77RCF_RM_IDC |
Definition of Roadmap Scenarios |
E-Recruiting |
| TCLOI7 |
Define general parameters for data transfer |
Production Optimization Interface (POI) |
| CRMC_BL_SEARCC |
Definition of Search Combinations (Show - By) (Cust.) |
People Centric UI Framework Customizing |
| KLREGDEF |
Definition of Variable Assignment Rule |
Default Risk and Limit System |
| TPROFIT_POPUP |
Define Simulated Exchange Rate Index (Profit Simulation) |
Trading Contract |
| TA20Q_CAT |
Define Queue Categories of Sales Office |
Travel Planning |
| T343I |
Definition of Sort Field in Storage Bin |
Warehouse Management |
| T5ITEA |
Definitions Exposure and attributes indicators for tape |
Italy |
| WSAF_PRED |
Definition of Predictors |
Consumption-Based Planning (See Also PP-RP) |
| EWACALENDER |
Definition of General Non-Workdays |
Waste Management |
| T7PIQ_US_STCAT |
Define SEVIS Student Categories |
USA |
| ICL_CIOBDETAIL |
Define Detail Views for Insured Objects |
Claims Management |
| TFK_NUMGR_IT |
Official Document Number Data Italy |
Contract Accounts Receivable and Payable |
| T77RCF_RM_STEPC |
Definition of Roadmap Step |
E-Recruiting |
| TAX_RFD_CODES |
Define Tax Code as Refund-Related |
Financial Accounting |
| FMFRGT |
Define Release Groups |
Funds Management |
| KLRISKSENSI |
Definition of Risk Sensitivity |
Default Risk and Limit System |
| OFNUM_IT_1 |
Official Numbering by Document Class-enabled ranges(IT) |
Financial Accounting |
| T343J |
Definition of Sequence Field in Storage Bin |
Warehouse Management |
| T5ITGD |
Define EEF groupings |
Italy |
| WSAF_PRED_TEXT |
Definition of Predictors (Text) |
Consumption-Based Planning (See Also PP-RP) |
| T7PIQ_US_STLEVE |
Define IPEDS Student Levels |
USA |
| T5DVN |
Definition of DC Conversion Models |
Company Pension Scheme Germany |
| TFILA_RE_CAT |
Define Refinancing Category |
Lease Accounting |
| T77RCF_SP_GROUPC |
Definition of Start Page Groups |
E-Recruiting |
| KLRRFINDDEF |
Definition of Recovery Rate |
Default Risk and Limit System |
| TPROFIT_POPUP2 |
Define Index Simulation in Profit Simulation |
Trading Contract |
| TA20SUBSCRPT |
Define Access Parameters for Reservation System |
Travel Planning |
| TFMCA_ECMD_DEF |
Definition of Template Structure for ECMD |
Public Sector Contract Accounting |
| VTB_WEB_SERVICE |
Define Web Service and Link to Business Connector |
Transaction Management |
| TBDIBAN |
Define Consolidation System for Distribution of IBAN |
Bank |
| TAXCD_REPR_IT |
Define data for Tax code representative |
Localization |
| T7PIQ_US_VISACO |
Define SEVIS Visa Types |
USA |
| T5M16 |
Official DA Statistics - Job Keys (DK) |
Denmark |
| VWIRPTRANCL_T |
Definition of Classification Terms (Tranche) |
Transaction Manager |
| T77RCF_SP_IDC |
Definition of Start Pages |
E-Recruiting |
| KLRRFINDDEFT |
Definition of Recovery Rate Determination |
Default Risk and Limit System |
| TJHVA_PA |
Define Default Contract Attributes: For Specific Item Types |
SAP Media |
| T5M18 |
Official DA Statistics - Training Keys (DK) |
Denmark |
| TMW_TDLAN |
Definition Set for IDs |
Time Data Recording and Administration |
| T5DVP |
Definition of Identifiers for Default Values |
Company Pension Scheme Germany |
| T77RCF_SP_LINKC |
Definition of Links for Start Pages |
E-Recruiting |
| ACCPERSEL |
Define Selection Conditions for the Period Lock |
Financials Basis |
| EIDESWTTIMEDEF |
Definition of Period Types |
Intercompany Data Exchange |
| T321K |
Definition of Accumulated Messages to HOST (R/2) |
R/2-R/3 Link |
| TCUST_NATURE_IT |
Define Customer as Natural Person |
Localization |
| TWPBR |
Definition of the Check Rules for POS Upload |
POS Interface |
| TEQUI_HIER |
Definition of Hierarchies for Equipment |
Site Maintenance |
| ADPMWHGRPHD |
Definiton of Inventory Groups ( Master Data ) |
Aerospace & Defence Industry Solution |
| TQ56 |
Definition of quality score classes |
Information System |
| T5BD4 |
Definition of modifiers for additional contributions |
Belgium |
| T5RPBS8A |
Define Superannuation Scheme |
Public Sector |
| TA21OA |
Office Activity |
Travel Planning |
| TFMCA_REV2PER |
Define Tax Periods for Revenue Types |
Public Sector Contract Accounting |
| T028D |
Define Internal Transactions in Electronic Banking |
Basic Functions |
| J_3RF_PRECMET |
Define Precious Materials (Metals and Diamonds) for Assets |
Localization |
| TFUNCT_LOC_HIER |
Definition of Hierarchies for Functional Locations |
Site Maintenance |
| T5RPBS8B |
Define Superannuation Scheme Payment Option |
Public Sector |
| T059O |
Official withholding tax key - Descriptions |
Basic Functions |
| TFMCA_REV2PSOB |
Define Revenue Types for Contract Account Types |
Public Sector Contract Accounting |
| JBRPHDEF |
Definitions Used to Derive Portfolio Hierarchy |
Risk Analysis |
| TRACC_GROUP |
Definition of Grouping Characteristic Values |
Transfer to Financial Accounting |
| WRFT_PPW_LAYDEF |
Definition of Default Layouts for ALV Grids |
Price Planning Workbench |
| T5RPBS8I |
Define Eligibility Grouping for Superannuation Scheme |
Public Sector |
| LYLGRT |
Define Location Groups |
Yard Management |
| TFMCA002 |
Definition: Tolerance for Inbound Correspondence Due Date |
Public Sector Contract Accounting |
| T5BVP |
Definition of SI periods |
Belgium |
| TEWACHECKEO |
Definition of Check for Object Allocation to Cont. Location |
Waste Management |
| J_1ADOCCLS |
Official document class for Argentina |
Billing |
| J_3RFBS5_SELCR |
Define Selection Criteria for Asset Classes |
Localization |
| TB071 |
Define Business Partner Tax Groups |
Country-Specific Objects |
| T7PBSNO1B |
Definition for Grouping of Notifications |
Pension Administration |
| OIRA_AGGSCHEMA |
Define pre-aggregation schema and key parameters |
Service Station Retailing |
| T5RPBS8U |
Define Superannuation Option |
Public Sector |
| TRDC_DFLOWTYPE |
Definition of Update Types |
Transaction Manager |
| TSTATUS_SCENARIO |
Define The Scenario To Calculate Open Order/Delivery |
Trading Contract |
| TPSOB001 |
Definition: Type of Contract Object |
Public Sector Contract Accounting |
| TCIR |
Definition of User-defined Functions |
CAD Integration |
| JBRSPH |
Definition of Portfolio Hierarchy (Check Table) |
Risk Analysis |
| TICL345 |
Office Integration Business Object Cat. -> Corresp.Templates |
Claims Management |
| TB071_T |
Define Business Partner Tax Groups |
Country-Specific Objects |
| T7PBSNO1BT |
Definition for Grouping of Notifications - Text |
Pension Administration |
| COMM_IL_DSCOPE |
Definition Scope |
Classification System (New) |
| T5F1AF |
Official organization codes |
France |
| T7BRB7 |
SEFIP: revenue Sports Event/ Sponsored Subscription |
Brazil |
| TDCBR_PAR |
Define Parameters for Credit Bureau |
Loans Management |
| T5BX8 |
Define sections to BELCOTAX forms |
Belgium |
| DFKKEXTDOC |
Official Document Number with Attributes |
Contract Accounts Receivable and Payable |
| JBRSPHT |
Definition of Portfolio Hierarchy (Text Table) |
Risk Analysis |
| WRMA_T001W |
Define site-dependent parameter for RMA |
Inventory Management |
| DOCCLSS |
Official document class |
Localization |
| TICL346 |
Office Integration: Additional Template Attributes |
Claims Management |
| COMM_IL_SCPCHR |
Definition Scope -> Characteristic |
Classification System (New) |
| T7BRB8 |
SEFIP: other informations per site |
Brazil |
| TRGC_CVC_GR |
Definition: Grouping of General Valuation Class |
Transaction Manager |
| FILA_RE_PRG |
Refinancing Program |
Lease Accounting |
| FMMDSTRID |
Define Subdivision ID of FM Master Data |
Master Data |
| TICL347 |
Office Integration: Assignment of Field Name to Template |
Claims Management |
| J_3RTTAXR |
Define Tax Rates for Regions and Districts |
Localization |
| DEFSCOPE_DMLDB |
Definition Scope |
Classification System (New) |
| TDCO_USER_TEXT |
Definition of Custom Text for Correspondence Tool |
Loans Management |
| J_1AAA1 |
Definition of revaluation |
Handling of Inflation |
| TIVA7_HELP_INFO |
Definition of Correspondence Applications |
Real Estate Management |
| FMMDSUBDIV |
Define Substrings of FM Master Data |
Master Data |
| TFK009 |
Definition of Report Time / Type of Sales / Purchase Taxes |
Contract Accounts Receivable and Payable |
| T799BATTRIB06C |
Define HR Attribute Class |
Reuse Services for Country Development |
| IE4N_USP |
Definition of User-Specific Settings |
Configuration Control |
| DEFSCOPE_DMLH |
Definition Scope |
Classification System (New) |
| TEWAFRACTION |
Definition of Articles as Waste Fractions |
Waste Management |
| FMMDSUBDIVT |
Define Substrings of FM Master Data |
Master Data |
| TFK009_REV |
Definition of Report Time / Type of Sales / Purchase Taxes |
Contract Accounts Receivable and Payable |
| T7PBSNO5B |
Definition of notification packages |
Pension Administration |
| IE4N_USPI |
Definition of User-Specific Settings: Installation |
Configuration Control |
| OFNUM_TW_2 |
Official Numbering by Business Places-enabled ranges(TW) |
Localization |
| MRTRSC_10 |
Define RFC Destination |
Recipe Management |
| FMFGRODEF |
Define Reimbursable Orders |
Funds Management |
| T7JPEI_RESSTA |
Define Residence Status |
Japan |
| TFK009S |
Definition of Report Time / Type for Other Taxes |
Contract Accounts Receivable and Payable |
| T799L2D |
Define Wage Types for Calculations to be Excluded |
Reuse Services for Country Development |
| TBCHAIN0 |
Definition bank chains |
Bank Master Data |
| IE4N_USPR |
Definition of User-Specific Settings: Dismantling |
Configuration Control |
| TVZ02 |
Definition of criteria/memo rec. grouping/inc.pmnt distrib. |
Loans Management |
| PA0320 |
Official Housing |
Public Sector |
| MRTRSC_20 |
Define Control Parameters for Master Recipe Transformation |
Recipe Management |
| TA23OA |
Office activity |
Travel Planning |
| TJIABCZONES |
Definition of ABZ Zones per Edition |
SAP Media |
| T7JPLA_COVRT |
Define OT Accu. Target & Time Off Conversion Rate |
Japan |
| DPR_CUST_TABC |
Definition of Customer-Defined Tab Pages |
Collaboration Projects |
| FMBGABLART |
Definition of Document Type for Adjustment Document |
Funds Management-Specific Postings |
| TFK011 |
Definition of Report Time / Type for Other Taxes |
Contract Accounts Receivable and Payable |
| T799L2E |
Define Exclusion Criteria Groupings |
Reuse Services for Country Development |
| T7PBSWBRP1B |
Definition of Processor Grouping Keys |
Pension Administration |
| TICL150 |
Definition of Permitted Catalogs |
Claims Management |
| CPCRMSTOCK1 |
Definition of critical stock values on product level |
Logistics - General |
| T7JPLA_OTGRP |
Define employee group for overtime accumulation |
Japan |
| J_3RFPOFPRIV |
Official property tax privileges (Federal level) |
Localization |
| T7PBSWBRP1BT |
Definition of User Name Keys |
Pension Administration |
| T5G70 |
Official Rates for Beneficial Loans |
United Kingdom |
| FMDIMSTATE |
Definition of state for account assignment element |
Budgeting |
| CPCRMSTOCK2 |
Definition of critical stock values on merch. catgry level |
Logistics - General |
| TZB0A |
Definition of flow types |
Treasury |
| T7JPLA_OTLIM |
Define overtime extension limits |
Japan |
| IDHUBILLINGOUT |
Define Additional Billing Data for Hungary |
Localization |
| T525C |
Definition of Valuation Models for Employee Data |
Calculation of Employment Period |
| J_3RFPOFPRIVT |
Official property tax privileges (Federal level) texts |
Localization |
| T7PBSWBRP2A |
Definition of Selection Type for Proposed Processor |
Pension Administration |
| RFIDPTDPR |
Definitive Pro-Rata coefficient |
Localization |
| TEABSTVOR |
Define Debit/Credit ID for BB Amount Subtransactions |
Invoicing |
| WRF_LMVF |
Definition of Fixtures |
Assortment |
| J_1AOFTP |
Official document type |
Localization |
| TWWTK |
Definition of currency exchange accounts |
Transaction Manager |
| TAIGW |
Definition of the scale of investment measures |
Investment Programs |
| T258Z |
Definition of allocation groups |
Profitability Analysis |
| T7JPLA_VADPD |
Define Leave Quota Validity for Time Off from Overtime |
Japan |
| TCPS |
Define Characters in Templates |
Characteristics |
| KLARRC |
Definition of Default Risk Rule |
Default Risk and Limit System |
| T7RU9GRP |
Definition of the groups |
Russia |
| T5EA3 |
Definition of valuation methods |
Spain |
| J_3RFSECTYPE |
Define Secondary Event Types |
Localization |
| RFIDPTFCATAG |
Define Field Catalog Entries for Posting Aggregation Key |
Localization |
| T313B |
Definition of Verification Profile |
Mobile data entry |
| J_1IEX_CUST_ACT |
Define Processing Modes Per Transaction |
Localization |
| TZBKM |
Define Types of Corporate Actions |
Transaction Manager |
| T7JPLA_WKHRS |
Define Hours of Time Off from Overtime |
Japan |
| EDAYTYPBLOCKDEF |
Defintion of Day Group |
Energy Data Management |
| KLARRCRS |
Definition of Default Risk Rule |
Default Risk and Limit System |
| TIVC8 |
Definition of bank procedure for tenant |
Real Estate Management |
| T7RU9PAR |
Definition of the parameters |
Russia |
| T5ASRSELFLDID |
Define Reports for Default Field Values |
HR Administrative Services |
| T525K |
Definition of Infotype Selection Condition |
Calculation of Employment Period |
| FMALE_CSYSTEM |
Definition of Central System in an FM ALE Environment |
Funds Management |
| TOAFSATT |
Definition of Attributes in Aggregated Search |
ArchiveLink |
| ALM_ME_PUSH_NTYP |
Define Notification Types for Push |
Maintenance Processing |
| T7JPLA_WTGRP |
Define Wage Type Group |
Japan |
| TIVCORRGRP |
Definition of Correspondence Group |
Real Estate Management |
| PSO14 |
Define Regions |
Funds Management-Specific Postings |
| T5ASRSELFLDID_T |
Define Reports for Default Field Values |
HR Administrative Services |
| T7PIQ_US_AWARDL |
Define IPEDS Award Levels |
USA |
| T313D |
Definition of Application Identification |
Mobile data entry |
| J_1IEX_CUST_REF |
Define Reference Documents Per Transaction |
Localization |
| T5D73 |
Official Housing |
Public Sector |
| T77RCF_CS_IDC |
Definition of Container Sequences |
E-Recruiting |
| ALM_ME_PUSH_OTYP |
Define Order Types for Push |
Maintenance Processing |
| KLBEWFAK |
Define Valuation Factor Determination |
Default Risk and Limit System |
| T147A |
Definition for Main Criteria for Vendor Evaluation |
Vendor Evaluation |
| TEWAWASTE |
Definition of Merchandise Categories as Waste Fraction |
Waste Management |
| EIAC_CONSOLIDATR |
Define bill consolidator |
Customer Service |
| JBRIASZD |
Definitions of Utilization Scenarios |
Asset/Liability Management |
| RFIDPTPOSTAG |
Define Pro-Rata Posting Aggregation Key |
Localization |
| T7IDRC |
Definition of Region Codes |
Indonesia |
| T7PIQ_US_DEREGD |
Define IPEDS Deregistration Reasons |
USA |
| J_1ARFZ |
Definition of reasons for zero VAT |
Localization |
| T5D76 |
Official Housing Rule - Modifiers |
Public Sector |
| HBSCNB |
Configuration <-> condition indexing |
Logistics - General |
| TKEPPLPROMET |
Profile - Assigned Methods |
Profitability Analysis |
| T445Y |
Profile for SOP Transfer to Demand Management |
Sales Plan |
| EVE_THRESHOLD_VL |
Fulfilled Threshold Value |
Evaluations |
| ECCPRECEIVE |
Configuration of office-recipient for workflow start |
Customer Interaction Center |
| CACS_FFLTHD |
Fulfillment Level Header |
Incentive and Commission Management |
| SFITH |
SAPfind: Terms for CUA Access to FIND |
Implementation Guide |
| CF001 |
Profitability Analysis |
Data Collection |
| FINB_CONFIG_XMLS |
Configuration of Components |
Services |
| JBDUBPC |
Profit Center - Non-Interest-Bearing Position |
Bank Components |
| P01RBM_MZ01R |
Confirmation MZ01 Pension Receipt Notification |
Company Pension Scheme Germany |
| T77RCF_CS_S2SF |
"Definition SF from Service |
E-Recruiting |
| TKEPPLPROPAR |
Profile - Assigned Parametrizations |
Profitability Analysis |
| ECCPRECEIVET |
Configuration of office-recipient for workflow start (texts) |
Customer Interaction Center |
| CACS_FFLTIT |
Fulfillment Level Item |
Incentive and Commission Management |
| BWFI_AEDA2 |
BW FI: Log Table for Changed Transaction Figures |
Financial Accounting |
| JBDUBPCGR |
Profit Center Group - Non-Interest-Bearing Position |
Bank Components |
| EPROFTYPET |
Profile Type (Text) |
Energy Data Management |
| P01RBM_MZ01RBTGD |
Confirmation MZ01 Pension Receipt Notif.: Contribution Data |
Company Pension Scheme Germany |
| TKEPPLPROPCK |
Profile - Assigned Planning Packages |
Profitability Analysis |
| AGR_PROF |
Profile name for role |
Authorization and Role Management |
| ICLEXPLANATION |
Profile of Boolean Expressions of a BRF Run |
Claims Management |
| UAREP_CONFIG1 |
Configuration for UA Reports |
Business Analytics |
| TCM_PFOLDER |
Configuration Folder (Configuration Management) |
Configuration management |
| TWB_PROFIL |
Profile for Test Workbench Customizing |
Test Organizer |
| WSAF_CONFIG |
Configuration Settings for SAF file CONFIG.INI |
Consumption-Based Planning (See Also PP-RP) |
| SPCIPPROFVALUES |
Profile values of fields in master data |
Provisioning |
| BWFI_AEDA3 |
BW FI: Log Table for Changed Credit Management Data |
Financial Accounting |
| T706_CITY_CD_D |
"Definition: City Codes / Community Code No |
Travel Expenses |
| EPROFVAL05_1 |
Profile Values in 5 Minute Intervals - Part 1 |
Energy Data Management |
| P01RBM_MZ01RFEDT |
Confirmation MZ01 Pension Receipt Notification: Error Data |
Company Pension Scheme Germany |
| TKEPPLPROT |
Profile - Text Table |
Profitability Analysis |
| ECICWFINB |
Profile for CIC workflow inbox |
Customer Interaction Center |
| T312A |
Profile for performance data |
Warehouse Management |
| TWB_PROFILT |
Profile Description |
Test Organizer |
| BWFI_AEDAT |
BW FI: Log Table for Changed FI Documents |
Financial Accounting |
| T706_CITY_CD_D_2 |
"Definition: City Codes / Community Code No |
Travel Expenses |
| EPROFVAL05_2 |
Profile Values in 5 Minute Intervals - Part 2 |
Energy Data Management |
| P01RBM_MZ01RLBTG |
Confirmation MZ01 Pension Receipt Notification: Benefit Amt |
Company Pension Scheme Germany |
| TKEPPLPROU |
Profile - User Assignment |
Profitability Analysis |
| T8PSA_PROFIL |
Profile Master |
Joint Venture und Production Sharing Accounting |
| T312B |
Profile for Transfer Order Split |
Warehouse Management |
| TFITH |
SAPfind: Terms for CUA Access to FIND |
Implementation Guide |
| SRMAIOTCFG |
Configuration of Application Object Types |
SAP Records Management |
| P01RBM_MZ01RVZTR |
Confirmation MZ01 Pension Receipt Notification: Prev.Periods |
Company Pension Scheme Germany |
| ICLPROFILE |
Profile of True Predicates of a BRF Run |
Claims Management |
| ECICWFINBT |
Profil for CIC workflow inbox (text) |
Customer Interaction Center |
| T7PIQAUD_R_TO_F |
Profile Types per Execution Mode |
Administration |
| T8PSA_PROFIL_DET |
Profile Detail |
Joint Venture und Production Sharing Accounting |
| T312S |
Profile for Sorting |
Warehouse Management |
| TEUDES |
Configuration of upload files |
Transceiver |
| TE970 |
Configuration for Move-In/Out (EC60) |
Move-In/Out |
| FMPROFILE |
Profile for BCS budgeting |
Budgeting |
| EPROFVAL10 |
Profile Values in 10 Minute Intervals |
Energy Data Management |
| T8PSA_PROFIL_TXT |
Profile Master Text |
Joint Venture und Production Sharing Accounting |
| ESALES_PRODSALES |
Profiles of the sales transaction |
Integration: Customer Relationship Management |
| WSRM_EH_CONFIG |
Configuration of Event Handler Behavior |
Web Service and SOAP - ABAP |
| J_1ADISDOC |
Configuration of automatic generation of discount documents |
Localization |
| TCNTMPR |
Profile for Monitoring Dates |
Network and Activity |
| TPROF_SIM_TYPE |
Profit Simulation Type |
Trading Contract |
| EPROFVAL15 |
Profile Values in 15-Minute Intervals |
Energy Data Management |
| T78NRI |
Prefix Numbers and Number Intervals for Standard ObjectTypes |
Organizational Management |
| TPROF_SIM_TYPE2 |
Profit Simulation Type 2 Definition |
Trading Contract |
| AFRV |
Confirmation pool |
Confirmations |
| CEPC |
Profit Center Master Data Table |
Profit Center Accounting |
| FMDERIVE008 |
Profit Ctr/CE to Commit Item/Funds Center/Fund/Function |
Funds Management |
| ECICBPSD |
Profile for IS-U Business Partner Component of CIC |
Front Office |
| TFK_EXTDOC_IT2 |
"Official document data Italy |
Contract Accounts Receivable and Payable |
| UPX_SLC_MAIN |
Configuration of Lead Columns |
Business Planning and Simulation |
| TPROF_SIM_TYPE2T |
Profit Simulation Type 2 Definition Text |
Trading Contract |
| LCA_PROREC |
Profiling-Sessions ext |
liveCache Applications |
| QASRMS |
Confirmation Data for Multiple Specification Sample |
Quality Inspection |
| EPROFVAL30 |
Profile Values in 30-Minute Intervals |
Energy Data Management |
| COMM_CFGCONFPR |
Configurations Profiles |
Product Configurator |
| UPX_SLC_TEXT |
Configuration of Lead Columns: Text Table |
Business Planning and Simulation |
| TPRPROF |
Profile name for role |
Authorization and Role Management |
| GMGRANTNONE |
"Definition of Grant used as ""Non-Relevant""" |
Grantee Management |
| LCA_PROSES |
Profiling-Sessions |
liveCache Applications |
| RMPSREFGENPROF |
Profile for Indicator Generation in RMPS |
Records and Case Management |
| T7UNCMT_CONFT |
Configuration of Valid Types for CMT Import |
Non Profit Organizations |
| TBCA_US_BCSTACKS |
Configuration of Stacks used for Bank Checks |
Bank Customer Accounts |
| MEREP_816 |
Profile Data for the System Setting |
Mobile Engine |
| TRD_COBJPREFIX |
Prefix-Namespace Assignment for Context Objects |
Integration Builder - Configuration |
| TDIOA_SCHEME_DEF |
Profile Definition for Interest on Arrears Calculation |
Accounting |
| EPROFVAL60 |
Profile Values in 60-Minute Intervals |
Energy Data Management |
| MEREP_CONFIG |
Configuration Table for MI |
Mobile Engine |
| EIDESWTMSGFIELDH |
Configuration for Checking Message Data |
Intercompany Data Exchange |
| CICCFGTIME |
Configuration change time |
Customer Interaction |
| TCNIFP |
Profile for BOM transfer |
Article |
| THMC_HEDGE_PROC |
Config Para for Hedge |
Transaction Manager |
| GLPPC |
Profit Center Accounting: Plan line items |
Profit Center Accounting |
| CIF_VMISD |
Confirmation of Sales Area Data and Order Category for VMI |
Cross-Application Components |
| UPARI_TC_BUGDKS |
Keyfigures of Keyfigure Set |
Business planning |
| THMC_HEDGE_SETUP |
Configuration Parameters for Hedge |
Transaction Manager |
| GLSPC |
Profit Center Accounting: Line Items |
Profit Center Accounting |
| TEWA_WA_002 |
Profile Control |
Waste Management |
| TEWA_WA_003 |
Profile Group |
Waste Management |
| SCMGLOCAPROFIL |
Profiles for Case Search |
Case Management |
| TDPR_KEYPREFIX |
Prefix for Attributes and Profiles |
Loans Management |
| THMC_HR_SETUP |
Config for the hedging relationship |
Transaction Manager |
| TPRO |
Profile Names for ALE Change Authorizations |
Product Data Management |
| TEWA_WA_004 |
Profile Group (Composition) |
Waste Management |
| CDCND |
Configuration: Direct Conditions Data Type:CHAR |
Variant Configuration |
| SCMGLOCAPROFILT |
Profiles for Case Search |
Case Management |
| VSCAN_GROUP_P |
Configuration Parameters of the Scanner Group |
Anti-Virus Protection |
| THMC_PLAN_SETUP |
Configuration Parameters for Hedge Plan |
Transaction Manager |
| TPROF_CEP |
Profile for CEP |
Product Data Management |
| T7FI503 |
HR-FI: Grouping for vacation factor |
Finland |
| TQ84 |
Confirmation profile |
Results Recording |
| ALM_ME_C015PRF |
Confirmation profile |
Maintenance Processing |
| EPROFVALMONTH |
Profile Values for One Month |
Energy Data Management |
| CECUFM |
Configuration editor: design: format |
Variant Configuration |
| TPGPRF |
Profile for static pegging and data distribution |
Article |
| THMC_TRANS_SETUP |
Configuration parameters for hedge managment transaction |
Transaction Manager |
| TMSQAFILTER |
QA Filter Settings |
Transport Management System |
| CECUSD |
Configuration editor: design: basic data |
Variant Configuration |
| T001X |
Configuration of External Receiving Comp.Codes |
Financial Accounting |
| TCC16 |
Profile description |
Engineering Change Management |
| ASRSTAT_PROFILES |
Profiles |
Business Content and Extractors |
| MILL_CLPROFC |
Profile for Selection by Characteristics: Classes |
Cross-Application Component (CA) Enhancements |
| TEWACONFTYPE |
Confirmation note |
Waste Management |
| EPROFVALSTAT |
Profile Value Status |
Energy Data Management |
| UMK_BMK001T |
Profile Text Table |
Corporate Performance Monitor |
| CECUSDT |
Configuration editor: design: descriptions |
Variant Configuration |
| TCNMMPR |
Profile for ProMan Exceptions |
Project-Oriented Procurement |
| TPROX |
Profile Names for ALE Change Authorizations |
Product Data Management |
| MILL_CLPROFH |
Profile for Selection by Characteristics: Header data |
Cross-Application Component (CA) Enhancements |
| T8J1N |
Profit Center Intercompany Cutback Rule |
Joint Venture und Production Sharing Accounting |
| CECUSF |
Configuration editor: design: borders |
Variant Configuration |
| TCNMMPR_EKES |
Confirmation Overview |
Project-Oriented Procurement |
| TPFWE |
Profile Parameters for Environment |
Basis Components |
| FAGL_PRCTR_CONST |
Profit Center Constant in Document Split |
General Ledger Accounting |
| LSO_COL_PROF |
Profiles |
Training Management |
| MILL_CLPROFP |
Profile for Selection by Characteristics: Items |
Cross-Application Component (CA) Enhancements |
| HRSP_ABS_PROF_T |
Profile for Absence Planner: Public Sector Germany |
Shift Planning for Public Sector |
| CECUSFT |
Configuration editor: design: Border descriptions |
Variant Configuration |
| T5KB0 |
"Definition of Registration Number |
Canada |
| T5KB1 |
"Definition of Business Number |
Canada |
| LSO_COL_PROF_RLE |
Profiles / Roles |
Training Management |
| MILL_CLPROFT |
Profile for Selection by Characteristics: Texts |
Cross-Application Component (CA) Enhancements |
| T5ASRPRSCFORM |
Configuration Data for Start of Processes with Form |
HR Administrative Services |
| SWFPFCONF |
Configuration of Measuring Sections |
SAP Business Workflow |
| T5KB5 |
"Definition of Registration/Account Grouping |
Canada |
| LSO_COL_PROF_TXT |
Profiles / Titles |
Training Management |
| MILLOCCUST_DIS |
Confirmation Parameters in the Order Combination |
Production Planning and Control (PP) enhancements |
| T5ASRPRSCXI |
Configuration for Processes for XI Inbound Processing |
HR Administrative Services |
| MACOND |
Configuration: Manually Assigned Conditions |
Variant Configuration |
| TPEXT |
Profile for external procurement |
Maintenance Orders |
| GLTPC |
Profit Center Accounting |
Profitability Analysis |
| TB2B_VC_A |
Configurability of Item Categories in Trading Contract |
Variant Configuration |
| SCMG_LOC_PROFIL |
Profile for Case Search |
Basic Functions |
| CUCFGSW |
Configurable Objects with IPC as configuration engine |
IPC Adapter |
| TB031 |
BP Field Groups for Authorization |
SAP Business Partner |
| TFK048AB |
"Define Percentage Rates for Write-Off Reasons (CZ |
Contract Accounts Receivable and Payable |
| TB2B_VC_B |
Configuration in TC: Fields That Can Be Changed Manually |
Variant Configuration |
| SCMG_LOC_PROFILT |
Profile for Case Search |
Basic Functions |
| EPROFHEAD |
Profile Header Data |
Energy Data Management |
| TCUQD |
Configuration Parameter Standard Values |
Object Dependencies |
| TFO18 |
Configuration Table for OTF PDF Converter |
SAPscript |
| T160PR |
Profile for External Purchasing System |
Materials Management |
| CRM_CIC_BROAD |
profile for broadcast components |
Broadcast Messaging |
| RIPROFILES |
Profiles for the Replication cProject PS |
Interface to External Project Software |
| TCM_CUS_EXPL |
Profile for the explosion |
Configuration management |
| SCQADBAPP |
Confirmation of Answers |
Question & Answer Database |
| TMDRD |
Profile for Delivery Relationship Determination |
Consumption-Based Planning (See Also PP-RP) |
| SWFGPCONF |
Configuration Guided Procedures |
Runtime |
| DMS_PROF04 |
Profile definition for process |
Document Management System |
| EPROFHEADT |
Profile Header Data (Text) |
Energy Data Management |
| P01RBM_MI01R |
Confirmation MI01 Pension Receipt Notification Query Tax ID |
Company Pension Scheme Germany |
| TFIPR_KEYPREFIX |
Prefix for Attributes and Products |
Product definition |
| TKEPPLPROF |
Profile - Permitted Function Code |
Profitability Analysis |
| CRMC_CIC_BROAD |
Profile Table for Broadcast Component |
Broadcast Messaging |
| SCECONFPR |
Configuration Profiles |
Sales and Distribution |
| TKEPPLPROH |
Profile - Header Table |
Profitability Analysis |
| KLARRZU02 |
"Define Default Risk Rule |
Default Risk and Limit System |
| TCM_CUS_EXPL_TXT |
Profile text for the explosion |
Configuration management |
| SFICT |
SAPfind: Language-dependent Class Description |
Implementation Guide |
| TWDRD |
Profile for Delivery Relationship Determination |
Consumption-Based Planning (See Also PP-RP) |
| SPCIPPROFILEKEYS |
Profile Keys for IP |
Provisioning |
| TKEPPLPROLEV |
Profile - Assigned Planning Levels |
Profitability Analysis |
| MDFD |
RP firming date |
Master Data |
| TCM_EXPL |
Profile for the explosion |
Configuration management |
| SFINO |
SAPfind: Pointer Administration/Assignment (annually) |
Implementation Guide |
| SPCIPPROFILES |
Profiles for creating master data from IP |
Provisioning |
| SCEPROF |
Profile of Knowledge Base (Starting Point of Configuration) |
Sales and Distribution |
| EPROFTYPE |
Profile Type |
Energy Data Management |
| P01RBM_MZ01_VZTR |
Notification Data MZ01 Pension Receipt Notif.: Prev. Periods |
Company Pension Scheme Germany |
| T5UBQ |
Benefit calculation factor for imputed income |
Benefits |
| USS_FIG_STYPE |
Key Figure Related to Securities |
Stakeholder Relationship Management |
| T74FL |
Benefit miscellaneous plan |
Benefits |
| T5M7T |
PBS File Entries (HR DK Payroll) |
Denmark |
| TB104 |
BDT-Field grouping per external application |
SAP Business Partner |
| T5UDT |
Benefit termination grouping |
Benefits |
| AFWKFRA_KB0 |
Key Figures: NPV with Currency |
Market Risk Analyzer |
| T74HF |
Benefit Date Types for Dynamic Eligibility |
Benefits |
| TICL162 |
Benefit Type Tree: Permitted Benefit Type |
Claims Management |
| T5UBR |
Benefit vesting rule |
Benefits |
| FCOM_KFPRICE |
Key Figure Prices |
Business Package for Manager Self-Service (FI) |
| T74FM |
Benefit Standard Savings Selection |
Benefits |
| TB104_2 |
BDT Field Grouping per External Application Part 2 |
SAP Business Partner |
| SPCIPPROFKEYS |
Key fields and values of IP profiles |
Provisioning |
| T5UDU |
Benefit Termination Rule Variant |
Benefits |
| AFWKFRA_KB0_H |
Key Figures: NPV with Currency |
Market Risk Analyzer |
| T74HG |
Benefit Family Member Grouping |
Benefits |
| VTBFHAPO_UNFIXED |
Non-Fixed Financial Transaction Flows |
Transaction Manager |
| TICL163 |
Benefit Type Tree: Limit and Deductible |
Claims Management |
| UPX_HEAD |
Key Figure Schemes for Planning Layouts: General Fields |
Business Planning and Simulation |
| T5UBS |
Benefit vested portion |
Benefits |
| USS_SHARE_FIGS |
Key Figure Related to Securities |
Stakeholder Relationship Management |
| T74FN |
Benefit Standard Spending Account Selection |
Benefits |
| T74_FBN09 |
Benefit Plan Option Jump Assignment |
General Parts |
| TB105 |
BDT Field Grouping for each Activity Category |
SAP Business Partner |
| T5UDV |
Benefit Eligibility Rule Variant |
Benefits |
| AFWKFRA_KB2 |
Key Figures: Net Present Value with Currency - VaR Basis |
Market Risk Analyzer |
| T74HI |
Benefit reasons for off-cycle payroll assignment |
Benefits |
| TICL164 |
Benefit Type Tree: Permitted Object Type |
Claims Management |
| T5UBT |
Benefit first program grouping |
Benefits |
| CLM_ORD_TYPE |
Notification Type Assignment - Order Type |
Claim Management |
| T74FO |
Benefit standard credit selection |
Benefits |
| TBKK_AKT |
BDT Field Modification According to Account Status |
Master Data |
| TKCKUK |
Key figure assignment to groups |
Data Collection |
| TB105_2 |
BDT Field Grouping per Activity Category Part 2 |
SAP Business Partner |
| T5UEL |
Benefit payment receipt type texts |
Benefits |
| AFWKFRA_KB2_H |
Key Figures: NPV with Currency - VaR Basis |
Market Risk Analyzer |
| T74HJ |
Benefit zip code group |
Benefits |
| TICL165 |
Benefit Type Tree: Definition of Payment Reason Group |
Claims Management |
| UPX_KFS_CKF |
Key Figure Schemes for Planning Layouts: Calculated Key Figs |
Business Planning and Simulation |
| T5UBU |
Benefit program |
Benefits |
| TA23TRVCD_ASG |
Modifier Car Rental Rates |
Travel Planning |
| TWPC_COLHEAD_C |
Redefining Column Headers - Customer |
Business Package for Manager Self-Service (HR) |
| T74FP |
Benefit Standard Miscellaneous Selection |
Benefits |
| ICLPOLBF |
Benefit Types in Policy Snapshot |
Claims Management |
| PRP_ACTION |
Staffing Actions |
Resources |
| TBKK_AKT1 |
BDT Field Modification According to Accouunt Status Part 1 |
Master Data |
| T74_FBN13 |
Benefit Insurance Plan Option Relevant Family |
General Parts |
| T5UEO |
Benefit credit grouping texts |
Benefits |
| AFWKFRA_KBB |
Key Figures: Backtesting |
Market Risk Analyzer |
| T74HK |
Benefit zip code group assignment |
Benefits |
| TICL167 |
Benefit Type Tree: Sum Insured and Calculation Rules |
Claims Management |
| UPX_KFS_COMMON |
Key Figure Schemes for Planning Layouts: General Fields |
Business Planning and Simulation |
| T5UBV |
Benefit eligibility rule |
Benefits |
| T74FQ |
Benefit standard stock purchase selection |
Benefits |
| PRP_ACTION_T |
Staffing Actions |
Resources |
| AFWKF_FLW_H |
Key Figures: Flow in Transaction Currency |
Portfolio Analyzer |
| TBKK_AKT2 |
BDT Field Modification According to Account Status Part 2 |
Master Data |
| T74_FBN14 |
Benefit Plan Relationship for Provider Report |
General Parts |
| TKED3 |
Key figures for object displayed in data mining |
Data Collection |
| T5UET |
Benefits Termination Type Texts |
Benefits |
| TIV4D |
Traffic links - Texts |
Real Estate Management |
| AFWKFRA_KBE |
Key Figures: Exposure |
Market Risk Analyzer |
| T7THPT |
Modifier Text Table for PA/PSA for Provident Fund |
Thailand |
| T74HL |
Benefit forms |
Benefits |
| T74HM |
Benefit Compensation Model |
Benefits |
| T51A1 |
HR: Final Date for HR Postings (Accruals) |
Data Transfer |
| P01RBM_STAT |
Notification Status: Pension Receipt Notifications |
Company Pension Scheme Germany |
| UPX_KFS_LKF |
Key Figure Schemes for Planning Layouts: Layout Key Figures |
Business Planning and Simulation |
| T5UBW |
Benefit provider |
Benefits |
| AFWKF_DEFIN |
Key Figure Definition (General Part) |
Analyzer |
| PA0428 |
Beneficiary data (Additional information) |
Mexico |
| T74FR |
Benefit evidence of insurability |
Benefits |
| AFWKF_FLWCC_H |
Key Figures: Flow in Evaluation Currency |
Portfolio Analyzer |
| T5UEU |
Benefit termination rule variant texts |
Benefits |
| AFWKFRA_KBE_H |
Key Figures: Exposure |
Market Risk Analyzer |
| T74HN |
Benefits Assignment of Wage Types to Compensation Model |
Benefits |
| UPX_KFS_SHIFT |
Key Figure Schemes for Planning Layouts: Relative Addresses |
Business Planning and Simulation |
| T5UBY |
Benefits Parameter Group |
Benefits |
| AFWKF_DEFINT |
Key Figure Definition (Text Table) |
Analyzer |
| T74FS |
Benefit evidence of insurability option assignment |
Benefits |
| PA0227 |
Tax file number (Australia) |
Australia |
| AFWKF_POS_H |
Key Figures: Position in Position Currency |
Portfolio Analyzer |
| UMB_EBB_STRUC |
Briefing Book Structure |
Balanced Scorecard |
| T74_CCE01 |
Benefit Personal Adjustment Reason |
Benefits |
| ICL_CBENTPFIND |
Benefit Type Determination |
Claims Management |
| AFWKFRA_KBF |
Key Figures: Key Figure Formulas |
Market Risk Analyzer |
| T74HO |
Benefit Equivalent Length of Service |
Benefits |
| JBDKKOF_N |
New Fixing Table for Variable Transactions |
Transaction Data Pool |
| T5UC1 |
Benefit plan type texts |
Benefits |
| T7PIQRLKEYFNOMVA |
Key Figure to Subrequirement Assignments |
Administration |
| AFWKF_KB0 |
Key Figure Definition: Attribution of NPV Basis |
Analyzer |
| T74FT |
Benefit evidence of insurability option jump assignment |
Benefits |
| AFWKF_POSCC_H |
Key Figures: Position in Evaluation Currency |
Portfolio Analyzer |
| T7INZ1 |
Benefit Indicator (Factor for SA/Gratuity) |
India |
| ICL_CBENTYPEGRP |
Benefit Type Groups |
Claims Management |
| AFWKFRA_KBX |
Key Figures: NPV with Market Data Shift |
Market Risk Analyzer |
| AFWKFRA_KBX_H |
Key Figures: NPV with Market Data Shift |
Market Risk Analyzer |
| T74HP |
Benefits Uniform Resource Locator (URL) |
Benefits |
| T5UC2 |
Benefit plan status texts |
Benefits |
| AFWKF_KB0_H |
Key Fig. Definition: Attributes for NPV Basis (Attrib.Table) |
Analyzer |
| T74FU |
Benefit combined coverage limit |
Benefits |
| AFWKF_PRDFLW_H |
Key Figures: Flow for Period in Transaction Currency |
Portfolio Analyzer |
| ICL_CBENTYPEGRPT |
Benefit Type Groups: Name |
Claims Management |
| AFWKFRA_KD0 |
Key Figures: Positions in Risk Hierarchy |
Market Risk Analyzer |
| RTP_US_BEN |
Beneficiary table for a retirement plan |
Bank Customer Accounts |
| T74HQ |
Benefit Information on Doctor Search via Internet |
Benefits |
| T5UC3 |
Benefit area texts |
Benefits |
| T74FV |
Benefit combined coverage limit expression |
Benefits |
| ICLSERVCATXLT |
Benefits/Services/Fees Catalogs: Texts w.Unrestricted Length |
Claims Management |
| AFWKF_PRDFLWCC_H |
Key Figures: Flow for Period in Evaluation Currency |
Portfolio Analyzer |
| T5UB1 |
Benefit plan type |
Benefits |
| AFWKFRA_KD0_H |
Key Figures: Items in the Risk Hierarchy |
Market Risk Analyzer |
| T74HR |
Benefits Number of Dependents per Subtype |
Benefits |
| T5UC4 |
Benefit eligibility grouping texts |
Benefits |
| TQ80 |
Notification Types |
Maintenance Notifications |
| KFM_KF_CACHE |
Key Figure Value Storage |
Generic Key Figure Monitor |
| DFKKREPMH |
Notification Header |
Contract Accounts Receivable and Payable |
| T74FW |
Benefit combined contribution limit |
Benefits |
| T169B |
Notifiable PO Supplement Types |
Invoice Verification |
| GMAVCBUDFILTH |
AVC filter settings for GM budget values: header entries |
Budgeting and Availability Control |
| AFWKF_YLD_H |
Key Figures: Yield Calculated from Transaction Currency |
Portfolio Analyzer |
| T5UB2 |
Benefit plan status |
Benefits |
| AFWKFRA_KG1 |
Key Figures: P&L Delta/Gamma |
Market Risk Analyzer |
| T74HS |
Benefit Dependent/Beneficiary Eligibility Rule Variant |
Benefits |
| T5DPBSZVST |
Notification Record Structures for Data Medium |
Public Sector |
| TEBPPCOMMFLAG |
Notification Methods for Communication Events |
Financial Accounting |
| T5UC5 |
Benefits cost grouping texts |
Benefits |
| TQ80_T |
Notification type texts |
Maintenance Notifications |
| T74FX |
Benefit combined contribution limit expression |
Benefits |
| AFWKF_YLDCC_H |
Key Figures: Yield Calculated from Evaluation Currency |
Portfolio Analyzer |
| T5UB3 |
Benefit area |
Benefits |
| ICL_CPROFILE_BT |
Benefit Processing Profile at Coverage Category Level |
Claims Management |
| ICL_CPROFILE_BTT |
Benefit Processing Profile at Cov.Cat.Level: Names |
Claims Management |
| AFWKFRA_KG1_H |
Key Figures: P+L Delta/Gamma |
Market Risk Analyzer |
| T74HT |
Benefits Dependent/Beneficiary Eligibility Rule |
Benefits |
| T5DPBSZVSTT |
Notification Record Structures for Data Medium: Text |
Public Sector |
| T5UC9 |
Benefit Second Program Grouping Texts |
Benefits |
| TMC2DS |
Key Figures (Updating) |
Data Collection |
| TQSCR |
Notification: Screen control |
Maintenance Notifications |
| T74FY |
Benefit prerequisite plan |
Benefits |
| MEREP_NOTIFY |
Notification Message |
Mobile Engine |
| AFWKF_YLDSNC_H |
Key Figures: Yield from Transaction Currency Since CALCSINCE |
Portfolio Analyzer |
| T5UB4 |
Benefit eligibility grouping |
Benefits |
| ALM_ME_C011PRF |
Notification Profile |
Maintenance Processing |
| T74_CCE01T |
Benefit Personal Adjustment Reason Text |
Benefits |
| FDFIEP |
CM: FI Line Items (OP of Deb/Cred for Drilldown) |
Basic Functions |
| AFWKFPA_YLDSNCCC |
Key Figures: Yield from Evaluation Currency Since CALCSINCE |
Portfolio Analyzer |
| ICL_CPROFILE_EP |
Benefit Processing Profile at Elementary Product Level |
Claims Management |
| AFWKFRA_KS0 |
Key Figures: Direct Redefinition |
Market Risk Analyzer |
| T5UCA |
Benefit plan texts |
Benefits |
| MCYC |
Key Figures: Early Warning |
Early Warning System |
| FMAVCBUDFILTB |
AVC filter settings for FM budget values: valid budget types |
Availability Control |
| TQSCRT |
Notification: Text table heading tabstrip |
Maintenance Notifications |
| KFM_KF_GROUP |
Key Figures in Key Figure Group |
Generic Key Figure Monitor |
| T74FZ |
Benefit corequisite plan |
Benefits |
| ICSPOLBF |
Benefit Types in Policy Snapshot (Shadow Table) |
Claims Management |
| AFWKF_YLDSNCCC_H |
Key Figures: Yield from Evaluation Currency Since CALCSINCE |
Portfolio Analyzer |
| T5UB5 |
Benefit cost grouping |
Benefits |
| T74_CCE02 |
Benefit Assignment Personal Adjustment Reason |
Benefits |
| AFWKFRA_KS0_H |
Key Figures: Direct Redifinition |
Market Risk Analyzer |
| T74IA |
Benefit adjustment reason text |
Benefits |
| EPROFVALDT |
"Profile Values for Large Intervals (Days |
Energy Data Management |
| T5UCE |
Benefit health plan option texts |
Benefits |
| MCKZS |
Key figure views in Logistics Controlling |
Reporting |
| FMAVCBUDFILTH |
AVC filter settings for FM budget values: header entries |
Availability Control |
| T74G1 |
Benefit adjustment grouping text |
Benefits |
| T5W8A |
NQF Field Defintion |
South Africa |
| AFWKFPA_FLW |
Key Figures: Flow in Transaction Currency |
Portfolio Analyzer |
| TINV_C_ADJ_RSN |
Modification Reasons |
Intercompany Data Exchange |
| T5UB6 |
Benefit Standard Health Selection |
Benefits |
| ICL_CPROFILE_EPT |
Benefit Proc.Profile Elementary Product Level: Names |
Claims Management |
| AFWKFRA_KVK |
Key Figures: Value at Risk with Parameters |
Market Risk Analyzer |
| T74IG |
Benefits - Family Member Grouping Text |
Benefits |
| UMC_UN100 |
Notification |
Corporate Performance Monitor |
| T7PBSNO1A |
Notification Definition Table |
Pension Administration |
| T5UCF |
Benefit dependent coverage texts |
Benefits |
| MCKZSF |
Key figures for key figure view |
Reporting |
| FMAVCUPDFILTH |
AVC Filter Settings for FM Posting Data: Header Entries |
Availability Control |
| T74G2 |
Benefit insurance coverage grouping texts |
Benefits |
| DNOD_NOTIF |
Notification Header |
Messages |
| TICL055 |
Benefit Type |
Claims Management |
| T5W8AT |
NQF Field Text |
South Africa |
| AFWKFPA_FLWCC |
Key Figures: Flow in Evaluation Currency |
Portfolio Analyzer |
| TINV_C_ADJ_RSNT |
Modification Reasons |
Intercompany Data Exchange |
| T5UB7 |
Benefit standard insurance selection |
Benefits |
| RDBPA_REC_FLW |
Key Figure Values FLW: Single Record Items with Currency |
Portfolio Analyzer |
| ICL_CPROFILE_PR |
Benefit Processing Profile at Product Level |
Claims Management |
| AFWKFRA_KVK_H |
Key Figures: Value-at-Risk with Parameters |
Market Risk Analyzer |
| T74IJ |
Benefit zip code group text |
Benefits |
| UMC_UN101 |
Notification E-Mail Template |
Corporate Performance Monitor |
| T7PBSNO1AT |
Notification Definition Table - TEXT |
Pension Administration |
| T5UCH |
Benefit cost rule variant texts |
Benefits |
| FMAVCUPDFILTV |
AVC Filter Settings for Posting Data: Excluded Value Types |
Availability Control |
| T74G3 |
Benefit employer contribution grouping texts |
Benefits |
| DNOD_NOTIF_H |
Notification: Hierarchy |
Messages |
| TICL055T |
Benefit Type Text |
Claims Management |
| AFWKFPA_POS |
Key Figures: Position in Position Currency |
Portfolio Analyzer |
| T5UB9 |
Benefit second program grouping |
Benefits |
| T74F1 |
Benefit adjustment grouping |
Benefits |
| TCID |
CAD Field Parameters for Download |
CAD Integration |
| T77VP |
Log File: Correspondence in Training and Event Management |
Training and Event Management |
| ICL_CPROFILE_PRI |
Benefits Processing Profile Product Level: Claim Type Defin. |
Claims Management |
| AFWKFRA_KVS |
Key Figures: Value at Risk Simulated |
Market Risk Analyzer |
| T74IM |
Benefit Compensation Model Text |
Benefits |
| T5UCJ |
Benefit imputed income age group texts |
Benefits |
| T74G4 |
Benefit employee contribution grouping texts |
Benefits |
| DNOD_NOTIF_S |
Notification: SAP Support Data |
Messages |
| AFWKFPA_POSCC |
Key Figures: Position in Evaluation Currency |
Portfolio Analyzer |
| T5UBA |
Benefit plan |
Benefits |
| T7PIQBENCAT |
Benefit Categories |
Administration |
| T74F2 |
Benefits insurance coverage grouping |
Benefits |
| T74F3 |
Benefit employer contribution grouping |
Benefits |
| RDBPA_SUM_FLW |
Key Figure Values FLW: Totals Records with Currency |
Portfolio Analyzer |
| ICL_CPROFILE_PRR |
Benefit Processing Profile Prod.Level: Assigned Subclm Types |
Claims Management |
| AFWKFRA_KVS_H |
Key Figures: Value-at-Risk - Simulated |
Market Risk Analyzer |
| T74IP |
Benefits Uniform Resource Locator (URL) Text |
Benefits |
| T5UCK |
Benefit salary group texts |
Benefits |
| AIS_LAYOUT_BTTAB |
Key Figs for Backtesting Tab Page in Std Report for RDB |
Information System |
| T74GA |
Benefit insurance plan texts |
Benefits |
| DNOD_NOTIF_TA |
Notification: Data for Task Planning |
Messages |
| AFWKFPA_PRDFLW |
Key Figures: Flow for Period in Transaction Currency |
Portfolio Analyzer |
| T5UBB |
Benefit health option/dependent coverage assignment |
Benefits |
| T7PIQBENCATT |
Benefit Categories |
Administration |
| T74F4 |
Benefit employee contribution grouping |
Benefits |
| RDBPA_SUM_FLWCC |
Key Figure Values FLW: Totals Records w/o Currency |
Portfolio Analyzer |
| ICL_CPROFILE_PRT |
Benefit Processing Profile at Product Level: Names |
Claims Management |
| T74IS |
Benefits Dependent/Beneficiary Rule Variant Text |
Benefits |
| T5UCL |
Benefit age group texts |
Benefits |
| AIS_LAYOUT_FLTAB |
Key Figures on PA Flow Tab for Standard Reporting on RDB |
Information System |
| T74GB |
Benefit insurance coverage rule variant texts |
Benefits |
| T5UB8 |
Benefits Payment Model Assignment |
USA |
| AFWKFPA_PRDFLWCC |
Key Figures: Flow for Period in Evaluation Currency |
Portfolio Analyzer |
| T5UBE |
Benefit Health Plan Option |
Benefits |
| T74FA |
Benefit insurance plan |
Benefits |
| TCIU |
CAD Field Parameters for Upload |
CAD Integration |
| T5ITGA |
EEF final archive |
Personnel Administration |
| T5UCM |
Benefit seniority group texts |
Benefits |
| AIS_LAYOUT_MATAB |
Key Figures on Art. Band Tab for Standard Reporting on RDB |
Information System |
| T74GE |
Benefit employer contribution rule variant texts |
Benefits |
| TICL134 |
Modification Type of Deductible |
Claims Management |
| AFWKFPA_YLD |
Key Figures: Yield Calculated from Transaction Currency |
Portfolio Analyzer |
| T5UBF |
Benefit dependent coverage |
Benefits |
| T74FB |
Benefits Coverage Rule Variant |
Benefits |
| T5UCN |
Benefit investment texts |
Benefits |
| FMLOG |
Log file for documents not updated |
Funds Management |
| AIS_LAYOUT_PHFRM |
Key Figures in PH Frame for Standard Reporting on the RDB |
Information System |
| T74GG |
Benefit employee contribution rule variant texts |
Benefits |
| TICL134T |
Modification Type of Deductible: Text |
Claims Management |
| AFWKFPA_YLDCC |
Key Figures: Yield Calculated from Evaluation Currency |
Portfolio Analyzer |
| T5UBG |
Benefit Flexible Spending Account |
Benefits |
| KZAZU |
Key Figure Assignment for Aggregate Version Copy |
Sales Plan |
| T74FC |
Benefits Insurance Coverage Rule |
Benefits |
| RSXAFILES |
xsA File overview |
Business Content and Extractors |
| T7HK3L |
Benefit Plan Status Texts |
Hong Kong |
| T5UCO |
Benefit investment group texts |
Benefits |
| AIS_LAYOUT_RHTAB |
Key Figures on RH Tab for Standard Reporting on the RDB |
Information System |
| T74GJ |
Benefit credit rule variant texts |
Benefits |
| TICL146 |
Benefit Type Area |
Claims Management |
| AFWKFPA_YLDSNC |
Key Figures: Yield from Transaction Currency Since CALCSINCE |
Portfolio Analyzer |
| T5UBH |
Benefit cost rule variant |
Benefits |
| T74FD |
Benefit Savings Plan |
Benefits |
| T5UCR |
Benefit vesting rule texts |
Benefits |
| AIS_LAYOUT_SSTAB |
Key Figures on Line Items Tab for Standard Rep. on RDB |
Information System |
| T74GL |
Benefit miscellaneous plan texts |
Benefits |
| TICL146T |
Benefit Type Area |
Claims Management |
| T5UBI |
Benefit cost rule |
Benefits |
| LISCOPAK |
Key Figures Allocation Flexible Planning - CO-PA |
Sales Plan |
| T74FE |
Benefit employer contribution rule variant |
Benefits |
| RDBRA_NSUM_TBG |
RA: Final Results for P&L Distributions |
Market Risk Analyzer |
| T5UCT |
Benefit first program grouping texts |
Benefits |
| AFWKFRA_BCK0 |
Key Figures: Backtesting for Profit and Loss |
Market Risk Analyzer |
| T74GU |
Benefit combined coverage limit text |
Benefits |
| PTRV_WAFLOG |
Log File for Inbound Container in Travel Management |
Time Sheet |
| P01RBM_HIST |
Notification Status: Pension Receipt Notifications |
Company Pension Scheme Germany |
| T5UBJ |
Benefit age group for calculating imputed income |
Benefits |
| T74FF |
Benefit employer contribution rule |
Benefits |
| RDBRA_NSUM_TBP |
RA: Final Results Positions (Delta/Gamma) |
Market Risk Analyzer |
| T5E8T |
Modifiers for professional categories |
Spain |
| T588MFPROPC |
HR: Field Properties |
General |
| T5UCV |
Benefit eligibility rules texts |
Benefits |
| AFWKFRA_BCK0_H |
Key Figures: Backtesting for Profit and Loss - History |
Market Risk Analyzer |
| T74GW |
Benefit combined contribution limit text |
Benefits |
| P01RBM_IM01 |
Notification Data IM01 Pension Receipt Notif. Answer Tax ID |
Company Pension Scheme Germany |
| T5UBK |
Benefit Salary Group |
Benefits |
| TAIGK |
Key figure key for scale |
Investment Programs |
| T5UBL |
Benefit age group |
Benefits |
| T74FG |
Benefit employee contribution rule variant |
Benefits |
| RDBRA_NSUM_TVK |
RA: Final Results for Value at Risk |
Market Risk Analyzer |
| FINV |
"SAPfind: Pointer |
Implementation Guide |
| DVS1CHKF |
KW: File Name of Last Check-out |
Service |
| T5UCY |
Benefit parameter group texts |
Benefits |
| AFWKFRA_FML |
Key Figures: Formula Definition |
Market Risk Analyzer |
| T74HA |
Benefit adjustment reason |
Benefits |
| P01RBM_MI01 |
Notification Data MI01 Pension Receipt Notif. Query Tax ID |
Company Pension Scheme Germany |
| T5UBM |
Benefit seniority group |
Benefits |
| T74FH |
Benefit employee contribution rule |
Benefits |
| T5UD3 |
Benefit area currency |
Benefits |
| AFWKFRA_K00 |
Key Figures: Direct Redefinition of Dual Interest Rate Shift |
Market Risk Analyzer |
| T74HB |
Benefit adjustment authorization |
Benefits |
| TICL159 |
Benefit Type Tree |
Claims Management |
| T5UBN |
Benefit investment |
Benefits |
| T74FI |
Benefit credit plan |
Benefits |
| T5UDL |
Benefit receipt type |
Benefits |
| TCS31 |
BOM Field Selection - Usage (T416) |
Bills of Material |
| AFWKFRA_K00_H |
Key Figures: Direct Redefinition of Dual Interest Rate Shift |
Market Risk Analyzer |
| T74HC |
Benefit adjustment reason/workflow event assignment |
Benefits |
| P01RBM_MZ01_FEDT |
Notification Data MZ01 Pension Receipt Notif.: Error Data |
Company Pension Scheme Germany |
| T5UBO |
Benefit investment group |
Benefits |
| P445H |
Verification: Hier.Ctg./Hier.Form/Plan.Object/GSTRU (SOP) |
Sales Plan |
| USS_COMP_FIGS |
Key Figures Related to Company |
Stakeholder Relationship Management |
| T74FJ |
Benefit credit rule variant |
Benefits |
| DIWPS_NOTI_DEFER |
Notification Deferral Table |
Product Lifecycle Management |
| IDMX_DI_PSEPROF |
pse-file and parameter (entities) |
Localization |
| T5UDO |
Benefit credit grouping |
Benefits |
| AFWKFRA_K01 |
Key Figures: Direct Redefinition of Int. Rate Sensitivities |
Market Risk Analyzer |
| T74HD |
Benefit stock purchase plan |
Benefits |
| P01RBM_MZ01_LBTG |
Notification Data MZ01 Pension Receipt Notif.: Benefit Amt |
Company Pension Scheme Germany |
| T5UBP |
Benefits investment/investment group assignment |
Benefits |
| USS_FIG_CTYPE |
Key Figures Related to Company |
Stakeholder Relationship Management |
| T74FK |
Benefit credit rule |
Benefits |
| T625S |
Key Figure Category |
Allocation |
| T5UDS |
Benefit termination rule |
Benefits |
| AFWKFRA_K01_H |
Key Figures: Direct Redefinition of Int. Rate Sensitivities |
Market Risk Analyzer |
| T74HE |
Benefit payment model assignment |
Benefits |
| SORTSUBF |
SAPoffice: User-specific sort of folders subscribed to |
Use BC-SRV-COM |
| OIUH_X_EP2RZ |
Razorfish To PRA Cross Reference |
Revenue |
| TXW_C_VOLT |
Data file directory set descriptions |
Data Retention Tool |
| SADRU |
SAPoffice: Table for storing UNIX addresses |
Use BC-SRV-COM |
| FMFSSDEF |
Edit Field Status String |
Budgeting |
| BDSCHKF24 |
BDS: File Name for Last Check-Out |
Controlling |
| EREN |
Predefined Event Numbers (Forecast) |
Forecast Procedures |
| T7PIQQUALDISCI |
Qualification Disciplines |
Administration |
| J_1BNFTYPEREDLF |
Nota Fiscal type determination for NFe by Vendor |
Localization |
| SOSC |
SAPoffice: Connection table to SAPcomm and SAPconnect |
Use BC-SRV-COM |
| EMMAC_CCAT_HDR |
Clarification Case Categories |
Basic Functions |
| SOATT |
SAPoffice: Attachments for BOR objects |
Use BC-SRV-COM |
| BDSPHF24 |
BDS: Files of Physical Information Objects |
Controlling |
| T7PIQQUALDISCIT |
Qualification Disciplines |
Administration |
| TDKK2 |
Predefine Correspondence Class Assignment for Partner |
Loans Management |
| J_1BNFTYPEREDMM |
Nota Fiscal type determination for NFe |
Localization |
| SOST |
SAPoffice: Status log table |
Use BC-SRV-COM |
| QCVK |
Certificate profile header |
Basic Data for Certificates |
| TXW_DIR2 |
Data file log |
Data Retention Tool |
| SOC3 |
SAPoffice: DB for objects (import/export) |
Use BC-SRV-COM |
| P05T_WCR_FL |
WCR: Final Levy and Final Settlement |
Reporting |
| VDHOKO |
Main file header |
Loans Management |
| BDS_PHF |
BDS: Files of Physical Information Objects |
Business Document Service |
| T7PIQQUALGROUP |
Qualification Groups |
Administration |
| SOSTAT |
SAPoffice: Statistics |
Use BC-SRV-COM |
| DPR_SKILL |
Qualification Requirements |
Resources |
| QCVM |
Certificate profile characteristic level |
Basic Data for Certificates |
| TXW_DIRAL |
Data file log - ArchiveLink (obsolete after rel 99) |
Data Retention Tool |
| T811VRS |
Specification of Version Change for Cycles |
Cost Center Accounting |
| SOCS |
SAPoffice: table for storage of an Office ID (SAPcomm) |
Use BC-SRV-COM |
| BDSCHKF6 |
BDS: File Name for Last Check-Out |
Business Document Service |
| T7PIQQUALGROUPT |
Qualification Groups |
Administration |
| SMPS |
Specific PS Data in Monitor |
Costs |
| SOSU |
SAPoffice: Substitute for a user |
Use BC-SRV-COM |
| ECICWFINBFLT |
Task Filter for Profile- for CIC Workflow Inbox |
Customer Interaction Center |
| QCVMT |
Certificate profile characteristic level: texts |
Basic Data for Certificates |
| TXW_DIRAL2 |
Data file log - ArchiveLink |
Data Retention Tool |
| J_1BB2 |
Nota Fiscal print configuration |
Localization |
| TE185 |
Work Fields for Installer |
Master Data |
| SOCX |
SAPoffice: table for storing SAPcomm IDs |
Use BC-SRV-COM |
| SMCOPC |
Specific CO-OM Data in Monitor (See Schedman_specific_coom) |
Accounting - General |
| BDSPHF6 |
BDS: Files of Physical Information Objects |
Business Document Service |
| SMCUSTOMER |
Specific User-Defined Data in the Monitor |
Schedule Manager |
| SOUB |
SAPoffice: Inverse user (SAPoffice user) |
Use BC-SRV-COM |
| TFILA_GF_001CE |
Specifications for Change Processes |
Lease Accounting |
| QCVV |
Certificate Profile: List of Preliminary Products |
Basic Data for Certificates |
| TXW_DIRSEG |
Data file segment directory (replaced by txw_dirsg2: uuids) |
Data Retention Tool |
| J_1BB2DYNAMIC |
Nota Fiscal Print Configuration dependent on dynamic key |
Localization |
| SOCY |
SAPoffice: inverse table for SOCX (SAPcomm ID table) |
Use BC-SRV-COM |
| FMEUFPHA |
Certification Procedure Phases |
Expenditure Certification |
| SOUC |
SAPoffice: Inverse user (SAP user) |
Use BC-SRV-COM |
| TIVCPSOFD |
Sort Field |
Correspondence |
| TQ67 |
Certificate-Relevant Output Types |
Basic Data for Certificates |
| TXW_DIRSG2 |
Data file segment directory |
Data Retention Tool |
| DFKKCFCVS |
Clarification Cases from Payment Transfer - Ext. Pymt Coll. |
Contract Accounts Receivable and Payable |
| SODEST |
SAPoffice: Destinations |
Use BC-SRV-COM |
| B030 |
Specification Department |
Conditions |
| J_1B_NFTYPEBRCH |
Nota Fiscal Type Redetermination per Branch for SD |
Localization |
| FMEUFPHAT |
Certification Procedure Phases - Text Table |
Expenditure Certification |
| TFILA_LC_002TO |
Specification Asset Values Copied for Following Business |
Lease Accounting |
| SOUD |
SAPoffice: user definition |
Use BC-SRV-COM |
| FMSHERLOCK |
Clarification List (Payments to be Clarified) |
Cash Desk |
| PLM_FIELDTABLE |
Data Fields for Communicating with the WEB Frontend |
Product Data Management |
| DFKKCFNR |
Clarification Cases from NOC Returns Lot |
Contract Accounts Receivable and Payable |
| SODM |
SAPoffice: distribution list contents |
Use BC-SRV-COM |
| T044D |
Work Files for the Extract of the Accum.Balance Audit Trail |
Information System |
| J_1B_NFTYPEREG |
Nota Fiscal Type Redetermination per Region for SD |
Localization |
| DFKKCFPAYRUN2 |
Calrification Worklist: Payment Program (New Version) |
Contract Accounts Receivable and Payable |
| T574A |
Qualification Keys |
Personnel Administration |
| SOER |
SAPoffice: receive externally |
Use BC-SRV-COM |
| J_1BAA |
Nota Fiscal type |
Localization |
| FMEUFRUN |
Certification Run Parameter |
Expenditure Certification |
| BDSCHKF14 |
BDS: File Name for Last Check-Out |
SAP GUI for Windows Controls |
| PLM_USERGROUPS |
Data Fields for User Groups |
Product Data Management |
| DFKKCFRLS |
Clarification Cases: Returns Lots |
Contract Accounts Receivable and Payable |
| T574B |
Qualification Names |
Personnel Administration |
| SOES |
SAPoffice: External send operation |
Use BC-SRV-COM |
| J_1BAAT |
Nota Fiscal type text |
Localization |
| BDSPHF14 |
BDS: Files of Physical Information Objects |
SAP GUI for Windows Controls |
| DFKKCFZST |
Clarification Cases from Payment Lot |
Contract Accounts Receivable and Payable |
| SOFA |
SAPoffice: user-specific authorization for shared folders |
Use BC-SRV-COM |
| MCSFIS |
R/2 SFIS Data: Old |
Information System |
| RCNIP03 |
Specification of data fields for reference field |
Article |
| DMS_DOC_FILES |
DMS: File Names for Documents |
Document Management System |
| TSOCX |
SAPoffice: SOC3 split |
Use BC-SRV-COM |
| ICLULAECCCDERES |
Specified CDE Reserves at Company Code Level |
Claims Management |
| SOFD |
SAPoffice: Object Definition |
Use BC-SRV-COM |
| DFKCRPO |
Clarification Worklist Credit |
Contract Accounts Receivable and Payable |
| ICLULAECFFACTOR |
Specified CDE Reserves at Company Code Level |
Claims Management |
| TE359 |
Certificat. Types |
Device Management |
| MDM_CS_FIELD_TAB |
MDM: Field Table of SAP System |
Data Basis |
| FMEUFCAT |
Certifiable Document Types |
Expenditure Certification |
| BDSCHKF12 |
BDS: File Name at Last Checkout |
Business Planning and Simulation |
| J_1BIV02 |
Nota Fiscal type determination |
Localization |
| TE359T |
Certificat. Types (Texts) |
Device Management |
| SOFIND |
SAPoffice: Search table via SOFD |
Use BC-SRV-COM |
| ASRPHF03 |
ASR: Files of Physical Information Objects |
HR Administrative Services |
| FMEUFCER |
Certification Procedure |
Expenditure Certification |
| BDSCHKF31 |
BDS: File Name for Last Check-Out |
Business Planning and Simulation |
| TXX_C_VOL |
View File: Directory Set |
Data Retention Tool |
| SOFM |
SAPoffice: Folder contents |
Use BC-SRV-COM |
| TA23ADR |
Predefined Addresses in Travel Management |
Travel Management |
| COMC_TAXTYP_BRT |
Nota Fiscal Tax Type: Texts |
Country-Specific Objects |
| FMFG_CCRFDDISP |
"CCR Fields to be ""Display only"" in Vendor Master Change" |
Functions for U.S. Federal Government |
| T5D4X_ZERTR |
Certificate Request - Admin. Contrib. Statmt Certificates |
Germany |
| FMEUFCERT |
Certification Procedure - Text table |
Expenditure Certification |
| TFILA_GF_005 |
Specifications for One-Time Postings per Value ID |
Lease Accounting |
| BDSPHF12 |
BDS: Files of Physical Information Objects |
Business Planning and Simulation |
| TXX_C_VOLT |
View File: Directory Set Description |
Data Retention Tool |
| RPRCHKF01 |
PRO: File Name of Last Check Out |
Records and Case Management |
| SXMS_BCONF_SPEC |
Specific Packaging Configuration |
Integration Engine |
| TELOT_CRDEF |
Specifications for Lot Compilation (B/NL) |
Device Management |
| SOFR |
SAPoffice: Distribution List Table for Incoming Faxes |
Use BC-SRV-COM |
| FMEUFEXP |
Certified Expenditure Documents |
Expenditure Certification |
| BDSPHF31 |
BDS: Files of Physical Information Objects |
Business Planning and Simulation |
| RPRCHKF02 |
PRO: File Name of Last Check Out |
Records and Case Management |
| EZWGEASTI |
Predefined Register Relationships |
Device installation |
| SOGR |
SAPoffice: Recipient determination during inbound distrib. |
Use BC-SRV-COM |
| T5F4C |
Qualification |
France |
| DMS_PH_CHKF_CD1 |
DVS: File name of last check out (main original) |
Document Management System |
| RPRCHKF03 |
PRO: File Name of Last Check Out |
Records and Case Management |
| T5ITRT |
Qualification of user administrative data |
Italy |
| J_1BNFCPD |
Nota Fiscal one-time accounts |
Localization |
| J_1BNFDOC |
Nota Fiscal Header |
Localization |
| SOHS |
SAPoffice: DB for Home System (Shared Buffer) |
Use BC-SRV-COM |
| DIPCS_SDRULES |
Specific Stock determination rules for customer |
Aerospace & Defence Industry Solution |
| RDB_SUM_NSUM_TEM |
Specific Final Results (Template) |
Analyzer |
| DMS_PH_CHKF_HD1 |
DVS: File name of last check out (additional files) |
Document Management System |
| RPRCHKF04 |
PRO: File Name of Last Check Out |
Records and Case Management |
| SOID |
SAPoffice: Inverse record for distribution list |
Use BC-SRV-COM |
| TFB05 |
Free Financial Transactions |
Funds Management |
| SMJV |
Specific CO-OM Data in Monitor (See Schedman_specific_coom) |
Joint Venture und Production Sharing Accounting |
| T7PBS_ADHOC_3 |
Specifications for Abbreviations Relating to ADHOC Update |
Shift Planning |
| TIBRCLARREAS |
Clarification Codes for Broker Report |
Collections/Disbursements |
| BDSCHKF20 |
BDS: File Name for Last Check-Out |
SAP Business Workflow |
| T5RPBSE1 |
To define Standard Divisional Ratios for ERA. |
Public Sector |
| T5W8C |
Qualifiaction types |
South Africa |
| SOML |
SAPoffice: Multiple MLP: List of relevant systems |
Use BC-SRV-COM |
| TIBRCLARREAST |
Clarification Code Texts |
Collections/Disbursements |
| BDSPHF20 |
BDS: Files of Physical Information Objects |
SAP Business Workflow |
| T5W8CT |
Qualifiaction type text |
South Africa |
| RPRCHKF08 |
PRO: File Name of Last Check Out |
Records and Case Management |
| T5J80 |
HR Definition of Service Years - Factor - Patterns JP |
Japan |
| SOOC |
SAPoffice: object counter (per object type and year) |
Use BC-SRV-COM |
| RPRPHF01 |
PRO: Files of Physical Information Objects |
Records and Case Management |
| SOOD |
SAPoffice: Object definition |
Use BC-SRV-COM |
| FERC_C4 |
Specific standard cost adjustment assignments |
Financial Accounting |
| DMS_PHIO2FILE |
DMS: File Name for Phios |
Document Management System |
| RPRPHF02 |
PRO: Files of Physical Information Objects |
Records and Case Management |
| SOOF |
SAPoffice: object folder |
Use BC-SRV-COM |
| FERC_C5 |
Specific clearing cost object assignments |
Financial Accounting |
| SMCOOM |
Specific CO-OM Data in Monitor (See Schedman_specific_coom) |
Overhead Cost Controlling |
| TVDTX |
Predefinitions |
Loans Management |
| J_1IEWT_CERTIF |
Certificate Issued Details-EWT India |
Localization |
| T069 |
Certificate Categories |
Purchasing |
| BDSCHKF25 |
BDS: File Name for Last Check-Out |
Process Management |
| RPRPHF03 |
PRO: Files of Physical Information Objects |
Records and Case Management |
| SOOS |
SAPoffice: send process |
Use BC-SRV-COM |
| SADLSTSORT |
Sort Fields for Address List |
Sales Promotions |
| J_1IEWT_CERTIF_N |
Certificate Issued Details-EWT India:SECCO |
Localization |
| T069T |
Certificate Categories: Text Description |
Purchasing |
| BDSPHF25 |
BDS: Files of Physical Information Objects |
Process Management |
| RPRPHF04 |
PRO: Files of Physical Information Objects |
Records and Case Management |
| THREIC_KS_ATTR |
Specific Attributes for Knowledge Search in EIC |
Employee Interaction Center |
| J_1BNFFTX |
Nota Fiscal header message |
Localization |
| SOPR |
SAPoffice: System-wide profile |
Use BC-SRV-COM |
| BKK51 |
Subj.Fin.Pay. Balance |
Master Data |
| BDSPHF16 |
BDS: Files of Physical Information Objects |
SAP List Viewer |
| J_1BNFLIN |
Nota Fiscal line items |
Localization |
| SORD |
SAPoffice: Viewed Records for Shared Folders |
Use BC-SRV-COM |
| T7PBSWB3A |
Specification for grouping for sub process scenarios |
Public Sector |
| BDSCHKF26 |
BDS: File Name for Last Check-Out |
Real Estate Management |
| GCCB |
GBC: Field Allocations |
Link to Geographic Information System |
| ECP_FIELDTABLE |
Data fields for communication with the contracting portal |
Logistics - General |
| BDSCHKF28 |
BDS: File Name at Last Checkout |
Stakeholder Relationship Management |
| RPRPHF08 |
PRO: Files of Physical Information Objects |
Records and Case Management |
| T7PBSWB3B |
Specification for grouping for status |
Public Sector |
| BDSPHF26 |
BDS: Files of Physical Information Objects |
Real Estate Management |
| BDSPHF28 |
BDS: Files of Physical Information Objects |
Stakeholder Relationship Management |
| J_1BNFNAD |
Nota Fiscal partners |
Localization |
| SORF |
SAPoffice: Replication Table |
Use BC-SRV-COM |
| T5ED4 |
Specific physical activity |
Spain |
| T7PBSWB3C |
Specification for grouping for process tasks |
Public Sector |
| J_1BNFREF |
Nota Fiscal reference to header message |
Localization |
| OIU_PR_FL_GRP |
PRA: Field Group Codes |
Production and Revenue Accounting |
| SORP |
SAPoffice: Replication Table |
Use BC-SRV-COM |
| T7RURST |
Specification for Reasons of Action Texts |
Russia |
| EMMA_CACTOR |
Clarification Case Processor |
Basic Functions |
| T5ED4T |
Specific physical activity |
Spain |
| T7PBSWB4A |
Specification of Process group |
Public Sector |
| TXW_C_VOL |
Data file directory sets |
Data Retention Tool |
| TB103 |
BDT: Field Grouping for each Object Part |
SAP Business Partner |
| BDS_CHKF |
BDS: File Name for Last Check-Out |
Business Document Service |
| J_1BNFSTX |
Nota Fiscal tax per item |
Localization |
| OIU_PR_FL_GRP_TX |
PRA: Field Group Text |
Production and Revenue Accounting |
| SORS |
SAPoffice: Resubmission of user |
Use BC-SRV-COM |
| EMMA_CASE |
Clarification Case |
Basic Functions |
| TXW_C_VOLD |
Data file directories |
Data Retention Tool |
| KPP1CHKF |
KPP: File name of last check-out |
Cost Center Accounting |
| TB103_2 |
BDT: Field Grouping per Object Part Part2 |
SAP Business Partner |
| SADRO |
SAPoffice: Table for storing UNIX addresses |
Use BC-SRV-COM |
| BDSCHKF16 |
BDS: File Name for Last Check-Out |
SAP List Viewer |
| VIWIV4 |
Simplified CEA: Finance Plan Internal Activities |
Real Estate Management |
| T053R |
Classification of Payment Differences |
Financial Accounting |
| TCL_KLART_IDENT |
Identification Table for Class Types for Data Transfer |
Classification |
| T7KWCHKF |
T7KW: File Name for Last Check-Out |
SAP Expert Finder |
| T053S |
Classification of Payment Differences (Texts) |
Financial Accounting |
| TKE_DIST_T |
Identifier for CO-PA Distribution |
Profitability Analysis |
| TXW_DIR |
"Data file log (replaced by txw_dir2 |
Data Retention Tool |
| T7KWPHF |
T7KW: Files of Physical Information Objects |
SAP Expert Finder |
| CFF_ADD_PHF |
SDOK: Files of Physical Information Objects |
Collaboration Folders |
| TE181 |
Classification of Business Partner |
Master Data |
| CLPROF |
Classification: Parameters for Settings |
Classes |
| TIVLIRTR |
Anagrafica tributi |
Real Estate Management |
| TCM_USER_PROFILE |
CM: Definition of the user layouts |
Configuration management |
| COK41C_ID |
Identification Table for Posting Runs |
Controlling |
| T77RCF_EDUFLD |
Broad Field of Education |
E-Recruiting |
| SWOR |
Classification System: Keywords |
Classes |
| SMFIAA |
Spec. FI-AA Data in Monitor (see Schedman_specific_fiaa) |
Basic Functions |
| TNUSR |
IS-H: Fixed Values User Master |
Basic Data |
| SMFIAP |
Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) |
Payment Transactions |
| T77RCF_EDUFLD_T |
Broad Field of Education |
E-Recruiting |
| TCLOI1 |
Usage Filter for Task List Selection |
Production Optimization Interface (POI) |
| FMBUDACT |
Classification for BL accounts |
Funds Management |
| SMFIBL |
Spec. FI-BL Data in Monitor |
Automatic Payments |
| T77TC |
Classification of Tasks |
Organizational Management |
| CFX_ACCESS |
Track first access of object by user |
Collaboration Folders |
| RSODCHKFTM |
rsod: File Name of Last Checkout |
Metadata (Repository) |
| TXW_FSZH |
DART: file size settings header |
Data Retention Tool |
| TCLOI3 |
Usage Filter for BOM Selection |
Production Optimization Interface (POI) |
| T5LMO |
Tax office grouping for Malaysia |
Malaysia |
| CVSE_INDX_FIELDS |
Index fields for search engine index |
Document Management System |
| T5M8A |
Entry Fields for Own Statistics IT0204 (DK) |
Denmark |
| UMB_GS100 |
Value Fields |
Balanced Scorecard |
| TXW_FSZR |
DART: file size estimator settings records |
Data Retention Tool |
| ADPMIVROTSUB |
AD: Define inventory structure for rotable parts (subitem) |
Aerospace & Defence Industry Solution |
| T5LTO |
Tax office table for Malaysia |
Malaysia |
| T5M8B |
Input Field Names for Own Statistics IT0204 (DK) |
Denmark |
| UMB_GS101 |
Value Fields: Texts |
Balanced Scorecard |
| TXW_FSZT |
DART: file size settings description |
Data Retention Tool |
| T895 |
Local Fiscal Year-Dependent Version Parameters |
Basic Functions |
| TE453 |
Calorific Value Districts |
Contract Billing |
| T5LTT |
Tax office text table Malaysia |
Malaysia |
| TIV5A |
Classification of real estate objects |
Real Estate Management |
| VIXCITIREOFDAT |
IRE Office Data |
Flexible Real Estate Management |
| TKETD2 |
Value Field Assignment |
Profitability Analysis |
| ICL_CNOPRODUCT |
Identification: Scenario Without FS-CM Product Customizing |
Claims Management |
| VWIRPPOOLCLASSIF |
Classification for Asset Pool |
Transaction Manager |
| T5F30 |
Classification of actions and reasons |
France |
| FINBSNDID0C |
Identification for Sender System and Object Type |
Financials |
| TKETD21 |
Value field assignment: value fields |
Profitability Analysis |
| TIV5T |
Classification of real estate objects (Text for TIV5A) |
Real Estate Management |
| SOFFCHKF |
SOFF: File Name of Last Checkout |
Use BC-SRV-COM |
| SOFFPHF |
SOFF: Files of Physical Information Objects |
Use BC-SRV-COM |
| SMFIAR |
Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) |
Basic Functions |
| SCMGCHKF01 |
Case: File Name of Last Checkout |
Case Management |
| TE697 |
Classification of Employees |
Contract Billing |
| TKETD2T |
Value field assignment: texts |
Profitability Analysis |
| SCMGLOCAFIELDS |
Input Fields for Case Search |
Case Management |
| TE697T |
Classification of Employees (Texts) |
Contract Billing |
| J_1HVAT_OFF_NUM |
VAT official numbering |
Localization |
| T093S |
Value Field Names for Depreciation Areas |
Basic Functions |
| T5UWL |
WC: Officer wage limit |
USA |
| TKEVA04_ACT |
Value Field Assignment: Actual Costs from Article Ledger |
Profitability Analysis |
| VILIS |
IRE Office data |
Real Estate Management |
| JBROBJ1 |
RM: Definition of Fields/Characteristics Specific to RM |
Risk Analysis |
| T094 |
Index Figures for Replacement Values |
Basic Functions |
| TBPID |
Identification Number Category |
Business Partner Enhancements for Financial Services |
| CDESK_PDOC_LOG |
Trace Files for CAD Desktop |
CAD Integration |
| T094P |
Index Figures for Replacement Values |
Basic Functions |
| TEWABILLTYPEZ |
IS-W: Field Allocation for Waste Billing Category |
Waste Management |
| SCMGPHF01 |
Case: Files of Physical Information Objects |
Case Management |
| TCIA |
Table Field Name <--> Screen Field Name Link |
CAD Integration |
| FMSGLCLASS |
Classification for SGL accounts |
Functions for U.S. Federal Government |
| TW01 |
Classification of bonds |
Treasury |
| TIVXCJPTAXOFFICE |
Tax Office Data for Lease-Out Offices |
Localization |
| EDI_SPRAS_MDMP |
Lang. Fields for Each Segm. Type |
ALE Integration Technology |
| EQUK |
Quota File: Header |
Purchasing |
| CMTIB_CLFINT2EXT |
Classification conversion: internal ID to external key |
Configuration management |
| EQUP |
Quota File: Item |
Purchasing |
| CEFORMF |
CO: Definition of contents of element in row/col.str. |
Profitability Analysis |
| CMTIB_FLBINT2EXT |
Classification conversion: internal ID to external key |
Configuration management |
| T7PIQEOCLASSIFI |
Classifications for EO Categories |
Administration |
| TJHWWW_JHB4_PLAZ |
IS-M: Fixed Space Admissibility - Fixed Spaces Planning IAC |
SAP Media |
| TZ13 |
Tax office stock indicator |
Treasury |
| T5KWB |
Classification groups assignment for WCB |
Canada |
| SCMG_LOC_FIELDS |
Input Fields for Case Search |
Basic Functions |
| J_3RFOKATO |
Classifier of the administrative and territorial division |
Localization |
| TZ13T |
Tax office indicator (Text) |
Treasury |
| T5KWC |
Classification groups for WCB |
Canada |
| J_3RFOKATOT |
Classifier of the administrative and territorial division |
Localization |
| TE552 |
Classification Indicator for Billing Line |
Invoicing |
| T5KWT |
Classification groups for WCB - Text table |
Canada |
| TE552T |
Classification Indicator for Billing Line (Text) |
Invoicing |
| EVFL |
CNE5: Field definition for PS earned value analysis |
Progress Analysis |
| JKSDDEMANDFIXDAT |
IS-M: Fix Planned Quantities - Media Issues |
SAP Media |
| SMFISL |
Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) |
Basic Functions |
| DXRUNDEF |
Run Definition of Mass Data Transfer to R/3 |
Data Transfer Workbench |
| JKSDDEMANDFIXISS |
IS-M: Fix Planned Quantities - Media Issues |
SAP Media |
| TQSS |
QM configuration: Client level |
Quality Management |
| FMAC2 |
FM to FI - GL Account Assignment |
Funds Management |
| DXRUNDEF_T |
Run Definition Texts for Mass Data Transfer |
Data Transfer Workbench |
| TCL_ATINN_IDENT |
Identification Table for Characteristics for Data Transfer |
Classification |
| PAYAC04 |
Identification Fiscal Year (Texts) |
Funds Management-Specific Postings |
| TQSS1 |
QM configuration: Site level |
Quality Management |
| SPCIPMFR |
Classification table of manufacturers |
Provisioning |
| VIWIV1 |
Simplified CEA: Property and Building Description |
Real Estate Management |
| SDB_CLASS_SYSTEM |
Classification Systems |
Web Service and SOAP - ABAP |
| SDB_CLSYSTEM_VAL |
Classification System Values (Local Cache) |
Web Service and SOAP - ABAP |
| T401T |
RP Profile Descriptions |
Article Master |
| TCL_CLINT_IDENT |
Identification Table for Classes for Data Transfer |
Classification |
| TN23V |
IS-H: Fixed Values for BDT Format (OU-Related) |
Patient Accounting |
| VIWIV2 |
Simplified CEA: Calculation of Total Costs |
Real Estate Management |
| Product Safety |
CCRCC_FILTER |
EHS-SAF |
| TCL_CUOBJ_IDENT |
Identification Table for Object Keys for Data Transfer |
Classification |
| FMBLCLASS |
Classification for BL accounts |
Funds Management |
| TJPIDCTYP |
Identification Code Types |
SAP Media |
| VIWIV3 |
Simplified CEA: Finance Plan Outside Funds |
Real Estate Management |
| RPSPHF01 |
DOMEA: Files of Physical Information Objects |
Records and Case Management |
| T72FA |
HR-PF: FI Index Table |
Pension fund: General Parts |
| UCT200T |
Single Field Selection: Text |
Business Consolidation |
| RPSPHF02 |
DOMEA: Files of Physical Information Objects |
Records and Case Management |
| IDWT_CIS_HEADER |
Header fields for CIS Transmission |
Localization |
| EWM_DEFAULTS |
MAU: Define Default Values for Selection Fields |
Work Management Mobile Business |
| T72FB |
HR-PF: FI Index Table (Overview) |
Pension fund: General Parts |
| TOIJ_EL_MVSCEN |
TSW: Define Movement scenarios |
Trader's and Scheduler's Workbench |
| AD01C_ATTR |
DIP profile: Characteristics |
Revenues and Earnings |
| UCT2010 |
Single Field Selection: Range for Selection Characteristic |
Business Consolidation |
| UCT2011 |
Single Field Selection: Range for Higher-Level Characterist. |
Business Consolidation |
| VZZKOPO_DM |
Amount fields for VZZKOPO in original currency |
Real Estate Management |
| EMVM_SEARCHFIELD |
Search Fields (Selections) Vehicle Search (for Profile) |
Industry Solution Automotive |
| RPSPHF05 |
DOMEA: Files of Physical Information Objects |
Records and Case Management |
| TNHCO_COLORD |
HCO: Definition Coll. Orders for Outpat.Case-Based Orders |
SAP Healthcare - Industry-Specific Components for Hospitals |
| EWMMAUEXPFLAG |
MAU: Define Sections to Expand |
Work Management Mobile Business |
| ECICCONTHIST |
CIC Profile: Contact History |
Customer Interaction Center |
| TOIJ_EL_SITYPES |
TSW: Define valid sitypes |
Trader's and Scheduler's Workbench |
| DSYS_PHFILE_CCD2 |
DSYS2: Files of Physical Information Objects |
Payroll: General Parts |
| UCT2012 |
Single Field Selection: Node Type and Value |
Business Consolidation |
| PNBK |
Prenotification: New bank data from master records |
Payment Transactions |
| SRTFT_ASSIGN |
SRT Configuration Assignments |
Web Service and SOAP - ABAP |
| EWMMAUMATFLAG |
MAU: Define Device Numbers as Unique |
Work Management Mobile Business |
| PNHD |
Prenotification: Files created in ACH format |
Payment Transactions |
| CRMC_SAF_APP_RFC |
SAF: Definitions of RFC destinations |
Software Agent Framework |
| UCT2014 |
Single Field Sel.: Additional Hier. Info (e.g. Hier.Name) |
Business Consolidation |
| TOIJ_NOM_FIELD |
Stores fields for different nomination views |
Trader's and Scheduler's Workbench |
| TWPC_V_C |
View Definition - Customer |
Business Package for Manager Self-Service (HR) |
| TIMG4 |
Status Field Descriptions |
Implementation Guide |
| TKEBU |
Use of Fields in Reports |
Interactive Drilldown Reporting |
| UCT2016 |
Single Field Selection: Cross Characteristic |
Business Consolidation |
| TIVCASHSTRATUSR |
User-Defined Search Strategy |
Flexible Real Estate Management |
| FOPCCHKF |
FOPC:: File Name of Last Checkout |
Management of Internal Controls |
| TCLOI2 |
Status Filter for Task List Selection |
Production Optimization Interface (POI) |
| T7PIQRLFILTER |
Assign Filters to Subrequirements |
Administration |
| DFKKPNBKA |
Prenotification data (latest) |
Contract Accounts Receivable and Payable |
| TIVROZ05 |
IPD: Office type |
Real Estate Management |
| AD01C_MAT |
DIP profile: Article determination |
Revenues and Earnings |
| TCMFA |
User-Defined Messages |
Product Cost Planning |
| FOPCDEFICANA |
MIC: Deficiency Analysis |
Management of Internal Controls |
| DFKKPNBKC |
Prenotification file creation run: administration data |
Contract Accounts Receivable and Payable |
| T018P |
Post office bank branches |
Bank |
| AD01C_MATA |
DIP profile: Article determination criteria |
Revenues and Earnings |
| TCLOI4 |
Status Filter for BOM Selection |
Production Optimization Interface (POI) |
| T5D4S |
DEUEV: File Counter |
Germany |
| DFKKPNBKH |
Prenotification data (history) |
Contract Accounts Receivable and Payable |
| AD01C_PROF |
DIP profile: Usage |
Revenues and Earnings |
| TCZ01 |
Source Files for Application |
Document Management System |
| VICASHFVALUES |
User-Defined Search Strategy |
Flexible Real Estate Management |
| FOPCDEFICORG |
MIC: Deficiency Analysis Status for Org Unit |
Management of Internal Controls |
| S097 |
QM notifications: article analysis |
Data Collection |
| OIRIPGRP |
SSR SD/FI Invoice posting group |
Service Station Retailing |
| AD01C_PRTX |
DIP profile: Texts |
Revenues and Earnings |
| T895C |
Global Fiscal Year-Dependent Version Parameters |
Basic Functions |
| COMM_CFGFILT |
Global Filter Definition |
Product Configurator |
| S098 |
QM notifications: vendor analysis |
Data Collection |
| AFWBM_PH_EVALP |
TRM: Definition of Exception Handling for PH Variant |
Analyzer |
| OIRIPGRPD |
SSR SD/FI Invoice posting group definition |
Service Station Retailing |
| AD01C_SEL |
DIP profile: Sources |
Revenues and Earnings |
| TDIPR |
DDS: definition of plotters |
Document Management System |
| T535N |
Name affixes |
Reuse Services for Country Development |
| FOPCPHF |
FOPC:: Files for Physical Information Objects |
Management of Internal Controls |
| S099 |
QM notifications: customer analysis |
Data Collection |
| CVLC20 |
VELO : Filter Definition iBASE => LiveCache |
Vehicle Management System |
| DMS_IDX_MIMES |
DMS: Definition of the MIME type indexing |
Document Management System |
| OIRIPGRPDT |
SSR SD/FI Invoice posting group description |
Service Station Retailing |
| T71D6 |
User-Defined Rule |
Compensation Management |
| RKOCLMIG |
Assign field names in CI_AUFK to characteristic names |
Overhead Cost Orders |
| AD01C_SELA |
DIP profile: Selection criteria |
Revenues and Earnings |
| AFWCH_FL |
AFWCH: Filter List |
Analyzer |
| ICLVISION |
Vision Findings |
Claims Management |
| T71D6R |
User-Defined Rule Variant |
Compensation Management |
| DPBP_PROF |
DIP Profile: Profile Header Enhancement |
Revenues and Earnings |
| CTIMEDEF |
Time definition |
KANBAN |
| ADPMSTATPRFT |
CMC Profile Text Table |
Aerospace & Defence Industry Solution |
| T71D6T |
User-Defined Rule Variant Texts |
Compensation Management |
| DPPROFH |
DIP profile: Header |
Revenues and Earnings |
| CFX_UD_STAT_ACT |
User-Defined Actions for Status Transitions in cFolders |
Collaboration Folders |
| T706Z |
Single Field Control for Dialog |
Travel Expenses |
| CFX_UD_BUTTON |
User-Defined Buttons in cFolders Interfaces |
Collaboration Folders |
| T706Z1 |
Single Field Control for Dialog |
Travel Expenses |
| TF280 |
User-Defined Tasks |
Consolidation |
| FRE_DB_DIF_PROF |
DIF profile |
Cross-Application Components |
| GMAWARDTYPE |
User defined award types for sponsored program management |
Master Data |
| TCC15 |
ECM profile |
Engineering Change Management |
| TE220 |
User-Defined Independent Validations |
Meter Reading |
| T5W8BT |
NQF Subfield fext |
South Africa |
| TE266 |
User-Defined Weighting Keys |
Meter Reading |
| TDDIR |
Active field exits for data elements |
Customer Enhancements |
| RPRCHKF06 |
DOMEA: File Name of Last Check-out |
Records and Case Management |
| TE266T |
User-Defined Weighting Keys (Texts) |
Meter Reading |
| T7FRFAT |
Texts: Financing Types |
Training and Event Management |
| T5GEF01 |
HR-GB: filing - Store parsed recording coming in from GG |
Great Britain |
| JBRREGD |
Rule Definition |
Market Risk Analyzer |
| T5GEFCREDENTIALS |
HR:GB eFiling : User Credentials |
Great Britain |
| ATAFS_SIGNATORY |
Annual Financial Statement Austria Signatory information |
Financial Accounting |
| T5GEFDATA |
HR-GB: filing - Store Infotype data coming in from GG |
Great Britain |
| VIWI01 |
Cost Efficiency Analysis Total Costs |
Real Estate Management |
| AFWCH_FLD |
AFWCH: Filter Definition |
Analyzer |
| AFWCH_FLD_BK |
Backup Filter Definition |
Analyzer |
| T5E70 |
INEM offices |
Spain |
| VIWI02 |
Cost Efficiency Analysis Finance Plan |
Real Estate Management |
| AFWCH_FLT |
AFWCH: Filter Text Table |
Analyzer |
| IBINCM |
IB: Config.Mang.: Component/Instance |
Configuration management |
| VIWI03 |
Cost Efficiency Analysis Current Expenditure |
Real Estate Management |
| TOGCF |
GG: Configuration Views |
Software Management |
| SOPCPATH |
Path + File Name for Deleting PC Work Files |
Use BC-SRV-COM |
| IBSPCM |
IB: Config.Mang.: Specialization |
Configuration management |
| T72F0 |
HR-PF: FI Posting Characteristics of Value Types |
Pension fund: General Parts |
| T138Z |
Common Fields in MPN Groups |
Master Data |
| VIWI04 |
Cost Efficiency Analysis Average Rent/Charges |
Real Estate Management |
| T72F1 |
HR-PF: FI Feature Determination |
Pension fund: General Parts |
| VIWI05 |
Cost Efficiency Analysis Current Expenditure |
Real Estate Management |
| RPRPHF06 |
DOMEA: Files of Physical Information Objects |
Records and Case Management |
| TE901 |
User-Defined Validations |
Meter Reading |
| T72F2 |
HR-PF: FI Funds Modifiers |
Pension fund: General Parts |
| CSUSR_DATA |
User-defined data for order browser |
Bills of Material |
| EVFL_VS |
"CNE5: Field definition for PS ev analysis ""change doc.s""" |
Progress Analysis |
| VIWIGK |
Cost Efficiency Analysis Total Costs |
Real Estate Management |
| TOGMT |
PLM profile description |
Software Management |
| TE903 |
User-Defined Dependent Validations |
Meter Reading |
| COTPLF |
CO-ABC Find Template |
Activity-Based Costing |
| TEIVV |
(DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans. |
Contract Accounts Receivable and Payable |
| T72F2T |
HR-PF: FI Funds Modifier Texts |
Pension fund: General Parts |
| OIRBDSSORT |
Sort definition table for table control (IS-Oil SSR) |
Service Station Retailing |
| VIWIRT |
Cost Efficiency Analysis Basic Table |
Real Estate Management |
| RPSCHKF01 |
DOMEA: File Name of Last Check-out |
Records and Case Management |
| T72F3 |
HR-PF: FI Account Modifiers |
Pension fund: General Parts |
| UCT2001 |
Single Field Sel.: Single Values for Independent Chars |
Business Consolidation |
| RPSCHKF02 |
DOMEA: File Name of Last Check-out |
Records and Case Management |
| T72F3T |
HR-PF: FI Account Modifier Texts |
Pension fund: General Parts |
| RPM_TEAM_MEMBERS |
Team Definition Members |
Resource and Program Management (SAP xRPM) |
| UCT200C |
Single Field Selection: Check Table for Names for Reuse |
Business Consolidation |
| FM01_ST |
Assign Field Selection String -> FM Area |
Funds Management |
| RPSCHKF05 |
DOMEA: File Name of Last Check-out |
Records and Case Management |
| IDMX_DI_PSEPROFT |
SSF Profile - Text |
Localization |
| TJ535NU |
Name Affixes |
SAP Media |
| T7XSSSERSRVCGC |
XSS: Definition of country specific services customer |
Employee Self-Service |
| T72F4 |
HR-PF: FI Characteristics of Symbolic Accounts |
Pension fund: General Parts |
| FMFSSA |
Assign Field Status String |
Budgeting |
| UCT200G |
Single Field Selection: GUID |
Business Consolidation |
| RDBRA_SUM_CURR |
CFM-RA: Final Results for Additive Key Figures in Currency |
Market Risk Analyzer |
| TA20OFFICE_TEXT |
Sales Offices (Language-Dependent) |
Travel Planning |
| ADMI_SBOOK |
Archive file - info table for archiving object BC_SBOOK |
Archive Development Kit |
| TJJC3 |
IS-M: Definition of Applications and Assignment to a System |
SAP Media |
| PMCO1 |
Cost profile: Value category proposal |
Maintenance History |
| RDBRA_SUM_GEN |
CFM-RA: Final Results for Additive Generic Key Figures |
Market Risk Analyzer |
| TIVCDFIXPERDATE |
Date of Fixed Period |
Real Estate Contract |
| TIVORRRCHARACT |
Allowed Fixt/Fitt.Characteristics per RE Search Request Type |
Offer and Rental Request |
| RDBRA_SUM_TBE |
RA RDB: Final Results for Key Figure Category BE |
Market Risk Analyzer |
| T5BFB |
CO2 coefficient per pollution category |
Belgium |
| T241Z |
User profile text table |
Data Collection |
| FVMK |
Marking File for Release of Std Cost Est in Company Code |
Product Cost Planning |
| UCT2013 |
"Single Field Selection: Node Value |
Business Consolidation |
| TC37A |
Shift definition |
Work Center |
| TKEPTRF |
Events: Fields |
Profitability Analysis |
| MMPT |
Cycle definitions and MeasPoints for MaintPlan |
Maintenance Task Lists |
| BCA_US_BUT000 |
US Specific Enhancements to BP |
Bank Customer Accounts |
| T7THSP |
Name Prefix/ Form of Address Codes |
Thailand |
| UCT2015 |
"Single Field Sel.: Additional Hier. Info |
Business Consolidation |
| T7PIQ_US_NHCIM |
NSCH Confidentiality Indicator Mapping Table |
USA |
| T7UNBEN_T5UBA |
NPO Benefit Plan Cost Rule Variant |
Non Profit Organizations |
| TA23TVGKT_FIND |
MCR Modifier |
Travel Planning |
| TKECRMFIGR |
CRM Key Figure |
Profitability Analysis |
| T7UNBEN_T5UBH |
NPO Benefit Cost Rule |
Non Profit Organizations |
| JVSDORD |
IS-M: Definition of Sort Criterion |
SAP Media |
| TA23TVGKT_FIND1 |
MCR Modifier (Language Dependent) |
Travel Planning |
| TKECRMFIGT |
CRM Key Figure Texts |
Profitability Analysis |
| TJHGENBIGET |
IS-M: Define Date Rule for Generating Billing Dataset |
SAP Media |
| T7UNBEN_T5UBI |
NPO Benefit Cost Rule Settings |
Non Profit Organizations |
| S038 |
All Key Figures for Batch Analysis |
Data Collection |
| T7UNBEN_T5UCH |
NPO Benefit Cost Rule Text |
Non Profit Organizations |
| NET_LEVEL |
Level Definition for Networks |
Scheduling |
| TPT_TMW_PROF_FLD |
TMW: Profile Settings for Field Selection |
Personnel Time Management |
| TJKSDEVENTFIELD |
IS-M: Define Fields for Event Management |
SAP Media |
| T5DCK |
Dynamic Field Texts |
Company Pension Scheme Germany |
| TA23XI |
Sales Office Determination: Categories with XI Integration |
Travel Planning |
| T5B03 |
SI Specifications Employees (B) |
Belgium |
| AII_PROFILES |
AII: Profile Files |
System Landscape Directory/Component Repository |
| TIVRAACCPROP |
RE-Specific Account Properties |
Rental Accounting |
| BP001 |
FS-Specific Attributes; Organization |
Business Partner Enhancements for Financial Services |
| UCF4000 |
Reclassification: Definitions per Step |
Business Consolidation |
| TF232 |
Reclassifications Version |
Consolidation |
| T5ITNE |
Local offices table |
Italy |
| TIVRAACCPROPT |
RE-Specific Account Properties (Text) |
Rental Accounting |
| TJKSDOPGROUP |
IS-M: Definition of Operation Group |
SAP Media |
| TWRF2 |
Site Profiles |
Site Master |
| UCF4001 |
Reclassification: Key Figures per Component and Step |
Business Consolidation |
| TF233 |
Reclassification Versions: Description |
Consolidation |
| T5ITNH |
Local offices text table |
Italy |
| T864 |
Reclassifications |
Basic Functions |
| P01D3_DBNA |
DEUV Confirmation: Data Module - Name |
Social Insurance |
| T5F99FFC |
cForms: Field definition |
Reuse Services for Country Development |
| TF560A |
Reclassification Methods: Fields |
Consolidation |
| UCF4002 |
Reclassification: Parent/Subsidiary Indicator |
Business Consolidation |
| TCACS_OAPLC |
"FOA Configuration: Application Plug |
Incentive and Commission Management |
| TCACS_OATYC |
"FOA Configuration: Assignment Type |
Incentive and Commission Management |
| INDEXD |
Index definition (security index) |
Treasury |
| T5ITQR |
INAIL offices for positions |
Italy |
| T157F |
Display Fields: Site Availability |
Inventory Management |
| T5ITQS |
INAIL offices |
Italy |
| TIVAJFSVART |
Name of Field Status Variant for Adjustment Measure (Text) |
Rent Adjustment |
| T5W8B |
NQF Sub-fields |
South Africa |
| TN26E |
IS-H: Definition of Medical Localizations |
Patient Management |
| SXMSMSGFILTER |
SAP XI: Filter for Sender/Receiver Attributes |
Runtime Workbench/Monitoring |
| FMFG_YE_FLG |
Collect fields |
Functions for U.S. Federal Government |
| FAGLSKF_CUSTFLD |
List of Fields in Customer Includes |
General Ledger Accounting |
| PC01B2A_SVEM |
SI-Specific Storage E-Mails for Procedure for Returning Data |
B2A: Business to Administration |
| WRFT_PPW_TSHP_C |
Tree Profile Column Attributes |
Price Planning Workbench |
| OIUX1_FLD_VALL |
Log for field level data |
Tax Reporting |
| IWOT_PROF |
View Profiles for Basic Order View |
Maintenance Orders |
| PC01B2A_SVEMSTAT |
SI-Specific Storage E-Mails for Procedure for Returning Data |
B2A: Business to Administration |
| WRFT_PPW_TSHP_H |
Tree Profile Hierarchy |
Price Planning Workbench |
| TN02A |
IS-H: Define Appl. and Their Asgmt to a System |
Basic Data |
| TNKVK |
IS-H: Define Terminal For Import HC Smart Card |
Patient Management |
| T895PCA |
EC-PCA: Fiscal-Year Dependent Version Parameters |
Basic Settings |
| OIO_RT_FSGRP |
Returns field status group assignment |
Remote Logistics Management |
| T7VE03 |
SUDEBAN financial codes |
Venezuela |
| ICL_CRBPPROF |
RBP: Profile |
Claims Management |
| TCMS_PRD_FSTAT |
Product field status |
Receivable |
| T7VE04 |
Company financial operators |
Venezuela |
| TWFPF |
Site Profiles for Merchandise Distribution |
Merchandise Distribution |
| IWOT_PROFT |
View Profile Texts for Basic Order View |
Maintenance Orders |
| OIU_CM_RCLS |
Reclassification of Production Codes |
Production and Revenue Accounting |
| RDBRA_NSUM_CURR |
CFM-RA: Final Results for Non-Additive Key Figures in Crcy |
Market Risk Analyzer |
| TWFPFG |
Site Profiles for Merchandise Distribution - Bus. Processes |
Merchandise Distribution |
| TIVBDCTOBJ |
Allowed Fixtures/Fittings Characteristics per Object Type |
Basic Data |
| OIKTPIPD |
TPI Rel.Fields - obsolete - but needed for XPRA ROIKXTPIREL |
Interface to Terminal Automation System |
| ELPROF |
Load Profile Header Data |
SAP Utilities |
| TQ05 |
QM certificate categories for procurement |
QM Control in Procurement |
| LISCO |
Copy Profile: LIS Planning |
Sales Plan |
| ATLSF |
Display Filters for Limit Characteristics |
Default Risk and Limit System |
| RDBRA_NSUM_GEN |
CFM-RA: Final Results for Non-Additive Generic Key Figures |
Market Risk Analyzer |
| TWFPFT |
Site Profiles for Merchandise Distribution - Texts |
Merchandise Distribution |
| T5QIA |
PS Specific Characteristic for absence type |
Australia |
| TSAD4 |
Name Prefixes (Business Address Services) |
Address Management/Business Address |
| ELPROFT |
Load Profile (Text) |
SAP Utilities |
| ATLSF0 |
Display Filters: Basis Table |
Default Risk and Limit System |
| TN21Z1 |
IS-H: Define Cash Desk for Incoming Payments |
Patient Accounting |
| T5QPBS2J |
PS Specific Characteristic for absence type |
Public Sector |
| T7ID02 |
Tax Modifiers for Personnel Area/Subarea |
Indonesia |
| DMS_PROF01 |
DMS: Profile Definition |
Document Management System |
| TSAD5 |
Name Suffixes/Title (Key) (Business Address Services) |
Address Management/Business Address |
| PA0745 |
ZFA Notifications in Public Sector |
Public Sector |
| T7PIQEXAMPROFILE |
Exam Profile |
Administration |
| TA23OA1 |
Sales Office Activitiy (Language Independent) |
Travel Planning |
| T7PIQEXAMPROFILT |
Exam Profile (Description) |
Administration |
| TA23OFFICE_ADR |
Sales Office Addresses |
Travel Planning |
| ATLSFT |
Display Filters: Limit Characteristics (Texts) |
Default Risk and Limit System |
| TA20O |
Sales offices |
Travel Planning |
| TSAD5T |
Name Suffixes Text (Business Address Services) |
Address Management/Business Address |
| TA20O1 |
Sales offices (language-dependent) |
Travel Planning |
| DMS_PROF03 |
DMS: Profile Definitions for Applications |
Document Management System |
| TB102 |
"SAP BP Field Grouping |
SAP Business Partner |
| SPCIPFIELDLIST |
Display-fields for creating article master from IP |
Provisioning |
| SSPIADMEV |
PMI: Configuration for Metrics (Events) |
Central Monitoring Infrastructure |
| TCOCOMAP |
Mapping Fields: Remote <--> SEM |
Business Analytics |
| IFLOUSR |
User Profile for Labeling Functional Locations |
Functional Locations |
| TB102_2 |
"SAP BP Field Grouping |
SAP Business Partner |
| JITTC0 |
User Profile for the JIT Cockpit |
Just-In-Time Processing |
| TCOCOMAP2 |
Mapping Fields: Remote <--> SEM |
Business Analytics |
| RMPS_MENU_PROF |
Menu Profile |
Records and Case Management |
| J_3RFTAX_UNCLASS |
Unclassified objects |
Localization |
| PTRV_WAF_RESTART |
Restart File for Mobile Solution with Overlapping Trips |
Travel Expenses |
| RMPS_MENU_PROFT |
Menu Profile Text Table |
Records and Case Management |
| T7ARM5 |
My Simplification: Business activity addresses/addresses |
Argentina |
| T5C1X |
Paying Offices (CH) |
Switzerland |
| VTBFHAPO_MIGR |
Migrated Financial Flows |
Transaction Manager |
| ISM_DM_CHKF |
IS-M DM: File Name for Last Check Out |
SAP Media |
| T7ARM6 |
My Simplification: Nationality-country code relationship |
Argentina |
| PRCC_FIXGR_T |
Pricing: Fixation Group - Name |
Pricing |
| MDVL |
Planning file entry for long-term planning |
Master Data |
| ESEASONT |
Season Definitions (Text) |
Energy Data Management |
| FMFSST |
Text for Field Status definition |
Budgeting |
| FMEUFOPCC |
OBSOLETE Field Selection for Operation Copy |
Expenditure Certification |
| ISM_DM_PHF |
IS-M DM: Files for Physical Information Objects |
SAP Media |
| TC58 |
PP-PI: Definition of Operator Cockpits |
Process Management |
| RDPT_FILE_PATH |
Save the File Path of the Transaction |
Transaction Manager |
| ICLNOLPARTRO |
Role Notifier Participant |
Claims Management |
| T7CN40 |
Personal File Category |
China |
| TJJV6 |
IS-M: Fulfillment Rules for Media-Mix Contracts |
SAP Media |
| VDKOREF |
Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. |
Loans Management |
| T7CN4T |
Personal File Category Text |
China |
| PPKIX |
Transfer FI/CO: Index of Account Assignment Combinations |
Data Transfer |
| TJJV6T |
IS-M: Fulfillment Rules for Media-Mix Contracts - Texts |
SAP Media |
| TIMG3 |
Status Definition for Status Administration |
Implementation Guide |
| TIVCASHSTRATSYST |
System-Defined Search Strategy (Text) |
Flexible Real Estate Management |
| SSM_EX |
Value Configuration |
Authorization and Role Management |
| RPM_BUPA_CUST |
Customer Fields for BUPA |
Resources |
| T5BR4 |
Text modifier for Social Risk Declaration |
Belgium |
| AFRU |
Order Confirmations |
Confirmations |
| TBACN |
Bank EDI file version numbers |
Payment Transactions |
| P01VA_LSTV |
PEP: Benefits Vector Pension Equalization Payment |
Company Pension Scheme Germany |
| RPM_DEPEND_CUST |
Customer Fields :Project Dependencies |
Resource and Program Management (SAP xRPM) |
| GLIDXA |
Index to Find FI-SL Documents Based on AWKEY |
Basic Functions |
| T5BR4T |
Text modifier for Social Risk Declaration |
Belgium |
| P01D3_DBAN |
DEUEV Confirmation: Address Data Module |
Social Insurance |
| T440C |
Planning file entries for goods movements |
Master Data |
| P01D3_DBEU |
DEUEV Confirmation: Europ. Insurance Number Data Module |
Social Insurance |
| TFILA_RE_CHGPR |
Assign Refinancing Categ. and Change Process to Cluster Type |
Lease Accounting |
| J_1BFIFOIN |
Incoming FIFO relevant Consignment movements (BRAZIL) |
Localization |
| P01D3_DBFE |
DEUEV Confirmtion: Data Module - Error |
Social Insurance |
| T5D1K |
Branch Offices |
Germany |
| UPB_CMI_102 |
CMI: Key Figures |
Business Planning |
| TFAGT |
Texts on FI clearing rules |
Payment Transactions |
| TFILA_RE_EVENT |
Assign Refinancing Category and Process Type to Processes |
Lease Accounting |
| USS_TFIN_CENTER |
Text for Financial Center |
Stakeholder Relationship Management |
| CVLC19 |
VELO : Define VMS Roles |
Vehicle Management System |
| RSBCT_PBP_COSTK |
PBP: Key Figures for Personnel Costs |
Business planning |
| FAGL_CUST_FIELDS |
Customer fields for flexible general ledger |
General Ledger Accounting |
| J_1BFIFOOUT |
Outgoing FIFO relevant Consignment movements (BRAZIL) |
Localization |
| P01D3_DBGB |
DEUEV Confirmation: Birth Details Data Module |
Social Insurance |
| UPB_CMI_102_T |
CMI: Key Figures - Texts |
Business Planning |
| OFNUM_MX |
Assign Official Numbering with Approval Number |
Financial Accounting |
| P01D3_DBKS |
DEUEV Confirmation: Miners'/Sailors' Insurance Data Module |
Social Insurance |
| P01D3_DBME |
DEUEV Confirmation: Data Module - Reporting Facts |
Social Insurance |
| UPB_CMI_KF |
CMI: Key Figures |
Business Planning |
| JJTFPLZ |
IS-M/AM: Fixed Spaces Capacity |
SAP Media |
| T169H |
Entry Profile |
Invoice Verification |
| MGVTYPEFIELD |
Table of field without a version |
Article Master |
| MGVTYPEFIELD_WRK |
Table of field without a version |
Article Master |
| UPB_CMI_KF_T |
CMI: Key Figures - Texts |
Business Planning |
| DFKKTAX_EXEMPT |
Table of FI-CA Tax Exemptions |
Contract Accounts Receivable and Payable |
| CDESK_IPPE_RTYPE |
CAD-Specific Relationship Type |
CAD Integration |
| COM_TA_R3_ID |
R3 Identification |
Objects |
| MGVTYPEFIELDWORK |
Table of field without a version |
Article Master |
| P01D3_DBUV |
DEUEV Confirmation: DBUV Data Module - Accident Insurance |
Social Insurance |
| TFILA_RE_VAL |
Assign Refinancing Category and Value Identifier |
Lease Accounting |
| RS3RDFLD |
Variable fields of the 3rd party source system |
Data Staging |
| T7PIQ_GB_CON_HI |
UCAS: Confirmation History |
United Kingdom |
| DFKKTAXEX |
Table of FI-CA Tax Exemptions |
Contract Accounts Receivable and Payable |
| CVLCQUA |
VELO : Define Qualifiers |
Vehicle Management System |
| TSPPF_PRPR_001 |
Print Profile |
Post Processing Framework |
| TJHVPL |
IS-M/AM: Field Selection for List Format |
SAP Media |
| COM_TA_R3_IDH |
R3 Identification |
Objects |
| P01D3_DBUV_DAT |
DEUEV Confirmation: Data for DBUV Data Module |
Social Insurance |
| RS3RDFLDNEW |
Variable Fields of Third Party Source System - New |
Data Staging |
| T7PIQ_GB_CON_HIT |
UCAS: Confirmation History text table |
United Kingdom |
| KFM_KF_USR_VAR |
User Key Figures |
Generic Key Figure Monitor |
| PROFILCUST01 |
iPPE: Profile for PS iPPE Interface |
Integrated Product and Process Engineering |
| OIFSCTSNDEFC |
Screen Definition Customizing - Screen Configuration Tool |
Marketing Retail Network |
| TTED_TAXCLAO_COM |
TaxClassification in OutputDocument |
Transaction Tax Engine |
| TSPPF_PRPR_001T |
Print Profile Name |
Post Processing Framework |
| TCACS_PERIOD |
Period definition |
Incentive and Commission Management |
| TJHVPLT |
IS-M/AM: Field Selection For Display Variants List Tool |
SAP Media |
| TD17 |
Branch office |
Loans Management |
| P01D3_DSAP |
DEUEV Confirmation: Control Record for Notifications |
Social Insurance |
| OIUX1_AGY_DEFN |
Agency definition |
Tax Reporting |
| J_1ICERTIF |
TDS certificate information |
Localization |
| TTED_TAXCLAS_COM |
TaxClassification |
Transaction Tax Engine |
| TSPPF_PRPR_002 |
Print Profile Data |
Post Processing Framework |
| TCACS_PERIOD_T |
Period definition |
Incentive and Commission Management |
| TD17T |
Branch office text table |
Loans Management |
| T8APP_HRKFT |
Value of field HRKFT in profit center planning |
Profit Center Accounting |
| J_3GBELK |
Document File - Header Data |
Construction Equipment Management |
| PAFLO |
FLO-Specific Alternative Data |
Integrated Product and Process Engineering |
| TIV7B |
Names of fixtures and fittings objects |
Real Estate Management |
| P01D3_DSME |
DEUEV Confirmation: Notification Data Record |
Social Insurance |
| TFB03T |
Names of Financial Transactions |
Funds Management |
| P01D3_FLAG |
DEUEV Confirmation: Notification Indicators |
Social Insurance |
| RPM_RELATE_CUST |
Customer Fields for Relatinship |
Resource and Program Management (SAP xRPM) |
| TTEPD3_TAXCLAS |
TaxClassification |
Transaction Tax Engine |
| TIV7D |
Names of fixture and fitting object groups |
Real Estate Management |
| RPM_RESOURCE_CUS |
Customer Fields for Resource |
Resource and Program Management (SAP xRPM) |
| P01ZFA_NN_DATA |
ZfA: Notifications Not Assigned |
Public Sector |
| MDRP_DRUNV |
Planning File: Deployment Run |
Distribution Requirements Planning |
| JBRVBRSPEZ |
RM: Specific Settings for Summarization(with Valuation Rule) |
Risk Analysis |
| RPM_ROLE_CUST |
Customer Fields for Role |
Resource and Program Management (SAP xRPM) |
| T888G |
Customer fields for flexible general ledger |
General Ledger Accounting |
| VLCCHPROITEM |
VELO: Configuration Change Profiles Characteristic Assgmt |
Vehicle Management System |
| P01ZFA_NN_KIDS |
ZfA: Notifications Not Assigned - Child Data |
Public Sector |
| TFKPERIOD |
Period definition |
Contract Accounts Receivable and Payable |
| JVTPRDGR03 |
IS-M/SD: Fixed Elements of a Production Group |
SAP Media |
| T5A1Q |
ELDA: Confirmed data records |
Austria |
| T8G12 |
Classify FI Document Type for Document Splitting |
General Ledger Accounting |
| FAGL_TCMAP |
Customer Fields in Entry Variants for G/L Account Items |
General Ledger Accounting |
| TA23GDS_DECVAL |
GDS-Specific Decisions |
Travel Planning |
| TJHWWW_JHB4T |
IS-M/AM: Fixed Spaces Planning IAC Texts |
SAP Media |
| T7PIQ_GB_STATUS |
UCAS: Confirmation Status |
United Kingdom |
| FMMDSTT |
Text for Field Selection String |
Funds Management |
| ESEASON |
Season Definitions |
Energy Data Management |
| T7PIQ_GB_STATUST |
UCAS: Confirmation Status text table |
United Kingdom |
| T7AR20 |
Date for final settlement of income for financial year |
Argentina |
| TEWARESULT |
IS-W: confirmation category |
Waste Management |
| RPM_TASK_CUST |
Customer Fields at Task Level |
Resource and Program Management (SAP xRPM) |
| EVE_ATTRIB_ICO |
Mapping: Field Values to Icons |
Evaluations |
| RPM_TEAM_CUST |
Customer Fields for Team Definition |
Resource and Program Management (SAP xRPM) |
| Monitoring for Mass Data Archiving Solutions" |
AFX_ACTVTFIL |
"Generating |
| TOADCCU |
Document Finder Client Customizing |
ArchiveLink |
| T7ARM1 |
My Simplification: Work relationships |
Argentina |
| FMFSGT |
Text for Field Status Group |
Budgeting |
| TCATSA |
CATS: Profile Authorization Groups |
Time Sheet |
| TOIKUSF |
TAS User Field Definition |
Interface to Terminal Automation System |
| T7ARM3 |
My simplification: CBU |
Argentina |
| WRF_LMVF_TYPE |
Table of Fixture Categories |
Assortment |
| AFRUHR |
Order Confirmations for HR |
Personnel Time Management |
| TOIKUSFT |
TAS User Field Definition Texts |
Interface to Terminal Automation System |
| T7ARM4 |
My Simplification: Family links |
Argentina |
| PRCC_FIXGR |
Pricing: Fixation Group |
Pricing |
| OIRHCVGRDEFCT |
"Group definition texts (IS-OIL |
Service Station Retailing |
| USRPDM |
User-Specific Data in the PDM Environment |
Product Structure Browser |
| FMSPLIT_APROFT |
Action Profile texts for Rule-Based Account Distributions |
Funds Management |
| TDDGD |
User-specific loan key 4 texts |
Loans Management |
| UAP_FAVORITES |
User-Specific Settings |
Treasury |
| JITUSR |
User-Specific Entry Variants for the JIT Cockpit |
Just-In-Time Processing |
| RSBCT_MEC_INFOPR |
BCT-ME: Definitions of InfoProvider |
Media |
| TCM_EXPL_LNK |
Edge-specific exclusion of objects |
Configuration management |
| T309T |
Names for Fire-Containment Sections |
Warehouse Management |
| T625T |
Texts for Field Rel. for Info Structure |
Allocation |
| UAP_PREFERENCES |
User-Specific Settings |
Treasury |
| RSBCT_MEC_IOBJVA |
BCT-ME: Define Filter Conditions |
Media |
| DIWPS_USERSET |
User-Specific Settings in MEB |
Product Lifecycle Management |
| BKK640 |
Extension Fields for Comb. Flexible Balances/Hierarchies |
Master Data |
| TE002A |
IS-U Specific Attribute for Contract Account Categories |
Master Data |
| J_1A_CTYCODE |
Maintain AFIP Country Codes |
Localization |
| DPR_PART_Q |
Role Qualifications |
Resources |
| RSECLOPDLOGF |
LOPD Log: Filter |
OLAP Technology |
| TA20P |
Travel profiles |
Travel Planning |
| J_3RTAX_SELTRFLD |
Selective field transfer |
Localization |
| SDB_CL_FILE_MAP |
Map Classification ID vs Tmodel Key |
Web Service and SOAP - ABAP |
| RSBCT_MEC_KYF |
BCT-ME: Definition of Key Figure InfoObjects |
Media |
| J_1A_CURCODE |
Maintain AFIP Currency Codes |
Localization |
| TEDWL |
Channel definition for transceiver |
Transceiver |
| PSOBLAFST |
Assigning Field Selection String -> Document Type |
Funds Management-Specific Postings |
| TA20P1 |
Travel Profiles (Language-Dependent) |
Travel Planning |
| TCUSU |
User-specific customizing name |
Implementation Guide |
| T7PM_DIKEY |
HR-FPM: Definition of Distribution Key for Default Value |
Budget Management |
| TB070_CM |
Tax Classification: Tax Types per Country |
Customer Master |
| T7PIQ_US_FIRSTY |
Determine First-Year Progress Classification |
USA |
| T7XP_ELEM |
Expert Profile Element |
SAP Expert Finder |
| TA20PF |
Travel Profiles - Methods of Payment |
Travel Planning |
| FMFSVT |
Text for Field Status Variant definition |
Budgeting |
| TN2DEVDOC_CUST |
Interface Fields - Document Assignment |
Clinical System |
| TBCA_ROUTE |
Routing Definitions |
FSCM In-House Cash |
| T5A4H |
Date Specification (Contd Pay) |
Austria |
| J_1A_REJCODE |
Maintain AFIP Return Codes and Descriptions |
Localization |
| TB071_CM |
Tax Classification: Assignment of Tax Groups to Tax Types |
Customer Master |
| TFILA_LC_002T |
Texts for Financing Classes |
Lease Accounting |
| MASSMSGCFG |
User-Specific Message Configuration |
Cross-Application Mass Maintenance |
| J_1A_UOMCODE |
Maintain AFIP code for Unit of Measure |
Localization |
| PSOFST_FETX |
Texts for Field Selection String for Requests |
Funds Management-Specific Postings |
| T438V |
Period Profile for Safety Time |
Master Data |
| T525TT |
Time Specifications Type - Text |
Calculation of Employment Period |
| J_1BECD_CUST02 |
ECD: Qualification Codes of Person Responsible |
Localization |
| T7PM_MOREQ |
HR-FPM: Definition of Grouping for Origin of Funds Required |
Budget Management |
| TB072_CM |
Tax Classification: Mapping R/3 <-> CRM |
Customer Master |
| T7XP_ELEMT |
Expert Profile Element (Text Table) |
SAP Expert Finder |
| T7XP_GROUP |
Expert Profile Element Group |
SAP Expert Finder |
| T7TW2G |
Tax media filing sequence number reservation |
Taiwan |
| REISCNCHKF01 |
Contract: File Name of Last Checkout |
Information System |
| EDMS_PREFS |
User-Specific Display Options |
Document Management System |
| DPR_PROJECT |
Project Definition |
Structure |
| REISCNPHF01 |
Contract: Files of Physical Information Objects |
Information System |
| T7XP_GROUPT |
Expert Profile Element Group (Text Table) |
SAP Expert Finder |
| PLM_DMS_TDWA_WG |
Show/Hide Field Groups in Web (for DMS) |
Document Management System |
| T009Y |
Shortened fiscal years in Asset Accounting |
Business Service Functions |
| HRUSMWBFCH |
User-Specific File for Hidden MDT Function Codes |
Organization and Planning |
| S2L_GLOBAL_DATA |
User-specific Save for Global Settings |
Production Supply |
| J_1AFITPT |
Texts for Fiscal Types |
Localization |
| T7XP_PROF |
Expert Profile Type |
SAP Expert Finder |
| RLMFWCPFD |
Protected Fields |
Product and Process Modeling |
| ACCCLSSTEP_GRP |
Process Definition for Closing Phases |
Financials Basis |
| LCA02_USR |
User-Specific Default Selection |
liveCache Applications |
| TIVISPF |
Report Profile |
Information System |
| T7PML |
Determine Financing Unit per Object Type |
Budget Management |
| BORGR_DIALOG_CFG |
User-Specific Configuration: Multi-Level Goods Receipt |
Goods Receipt Process |
| RLMFWCPFD_TXT |
Protected Fields |
Product and Process Modeling |
| TIVISPFCOND |
Report Profile for Conditions |
Information System |
| UAFORMULA_DOCU |
User-Specific Docu Window Option |
Services |
| T7XP_PROFT |
Expert Profile Type (Text Table) |
SAP Expert Finder |
| KFM_KF_COMPARE |
User-Specific Key Figure Comparisons |
Generic Key Figure Monitor |
| EIDESWTMSGFIELDT |
(Text) Configuration for Message Data Check |
Intercompany Data Exchange |
| TIVISPFCONDREL |
Report Profile for Conditions: Properties |
Information System |
| T5UWC |
WC: Classification Code |
USA |
| T437A |
Table for Field Selection: Repetitive Manufacturing |
Repetitive Manufacturing |
| MCH_SELFIELDS |
Selection fields |
Data Staging |
| T169HT |
"Entry Profile Description |
Invoice Verification |
| SCAPPT |
User-Specific Appointments |
Appointment Calendar |
| STERM_USER |
User-Specific Settings in SAPterm |
Terminology/Glossary |
| TIVISPFCONDT |
Report Profile for Conditions (Text) |
Information System |
| T093Y |
Shortened fiscal year |
Basic Functions |
| OIO_C1_FLDST_2 |
Container field status group assignment |
Remote Logistics Management |
| T5DW1 |
CPS Identification Features |
Company Pension Scheme Germany |
| BCST |
User-specific settings in configurator |
Variant Configuration |
| TCNIP |
Reference field for PDM-PS allocation |
Article |
| KLTAGENDSF |
Selection Filter for End-of-Day Processing |
Default Risk and Limit System |
| OIFSCTSNCONFC |
Screen Configuration Customizing - Screen Configuration Tool |
Marketing Retail Network |
| TIVISPFMEAS |
Report Profile for Measurements |
Information System |
| TIV74 |
Groups of fixture and fittings objects |
Real Estate Management |
| OIUREP_RPT_PRFL |
Report Profile |
Royalty Reporting |
| T5UWT |
WC: Classification Code Text |
USA |
| EPROFVALDT_TMP |
"Temp. Profile Values for Large Intervals (Day |
Energy Data Management |
| TB070 |
Tax Classification: Tax Types per Country |
Country-Specific Objects |
| TIVISPFMEASREL |
Report Profile for Measurements: Properties |
Information System |
| TBICFU |
Selection Fields for Batch Information Cockpit |
Batches |
| FOPCUSERDATA |
User-Specific Settings |
Management of Internal Controls |
| T5DW6 |
Wage Type Filter for Calculation of Basis Amount |
Company Pension Scheme Germany |
| TFBUF |
Table for FI Data Puffers |
Financial Accounting |
| TIVISPFMEAST |
Report Profile for Measurements (Text) |
Information System |
| TTXAD |
User data fields per document |
Treasury |
| TFMC |
Matchcode Fields for Database Index |
Financial Accounting |
| TTEPD3_REPFLDS |
Reporting Field |
Transaction Tax Engine |
| KPROCHKFCD |
KPRO: CD: File Name of Last Check-out |
Document Management Services |
| TIVISPFT |
Report Profile (Text) |
Information System |
| VDWAIVE_PR_HEAD |
Waiver Profile Header |
Portfolio |
| VLCCHPROFIND |
VELO : Configuration Change Profile Determination Table |
Vehicle Management System |
| KPROPHFCD |
KPRO: CD: Files of Physical Information Objects |
Document Management Services |
| J_3GINTFOR |
Formula Definition for Costing (Interpolation) |
Construction Equipment Management |
| N1FOFSA |
IS-H*MED: Fill Source - Drug Assignment |
Clinical System |
| TBKKS1 |
BCA: Qualifier of Payment Notes |
Account Management |
| FMBCSA_USER |
User specific Budget Control System activation settings |
Budgeting |
| VLCCHPROHEAD |
VELO : Configuration Change Profiles |
Vehicle Management System |
| EKES |
Vendor Confirmations |
Purchasing |
| MLAN |
Tax Classification for Article |
Article Master |
| RSDMTU_CUSMON |
User-Specific Tree Display Monitor |
Business Content and Extractors |
| N1FSOURCE |
IS-H*MED: Fill Source |
Clinical System |
| T8J2A |
JV Net Profit Interest Group |
Joint Venture und Production Sharing Accounting |
| SDVARIANT |
User-specific Selection Variants for Portal Roles |
Sales |
| T5DWP |
Rules for Final Processing |
Company Pension Scheme Germany |
| TRGC_PL_ASSIGN |
Assign Profit/Loss Types to Update Type and Valuation Area |
Transaction Manager |
| T8A30 |
EC-PCA: Define Additional Accounts |
Basic Settings |
| AT16 |
Treasury: Fixing Settings for Forex Transactions |
Transaction Manager |
| N1FSOURCEOUA |
IS-H*MED: Fill Source for OUs Assignment |
Clinical System |
| T8J2B |
JV Net Profit Interest Group Text |
Joint Venture und Production Sharing Accounting |
| TTREEF |
User-specific list of favorites of structure maintenance |
Hierarchy Storage |
| T5DWPT |
Texts for Final Processing Rules |
Company Pension Scheme Germany |
| RPM_ROLE_SKILL |
Role Qualifications |
Resource and Program Management (SAP xRPM) |
| TPROMANPR |
PROMAN Profile |
Project-Oriented Procurement |
| FRMLC37 |
RMGMT Key Figures: Group Assignment |
Recipe Management |
| N1FSOURCET |
IS-H*MED: Fill Source - Texts |
Clinical System |
| TREFSTT |
Texts for Field Selection String for Funds Reservations |
Funds Management |
| T77SP_DESCR |
PA-PD: Proficiency Descriptions for a Quality Scale |
Qualifications and Requirements |
| T5UTI |
Tax identification number and successor enterprise |
USA |
| MVAN |
Tax Classification for Article |
Article Master |
| T5E7I |
Spanish Office of Employment (INEM) branch texts |
Spain |
| TCO47 |
Change profile for Order Change Management |
Production Orders |
| T77RCF_WL_ACT_P |
Action Profile of Worklists |
E-Recruiting |
| T77SP_DESCRIPT |
PA-PD: Proficiency Descriptions for a Quality Scale (Text) |
Qualifications and Requirements |
| FMFGT_PO |
Payment Office - U.S. Federal Government |
Funds Management |
| DBVL |
"Planning File Entry |
Master Data |
| T77RCF_WL_OUT_P |
Output Profile |
E-Recruiting |
| VBWF04 |
Line Item Fields Reversal Release |
Financial Accounting |
| T77TN |
HR-PD: Proficiency Texts for Quantity Scale |
Qualifications and Requirements |
| UMM_SH102 |
User-Specific Style |
Management Cockpit |
| DBVM |
"Planning File Entry |
Master Data |
| FM2BLTR1 |
FM2BL - Define on FM area level |
Funds Management |
| EDIPOD |
Table for File Port Definitions |
ALE Integration Technology |
| TB050 |
Screen Config. (Obsolete from Second Edition VCT) |
SAP Business Partner |
| TWISPS_LEADCOL |
User-Specific Settings for Lead Columns |
Merchandise and Assortment Planning |
| T77TP |
HR-PD: Proficiency Texts for Quality Scale |
Qualifications and Requirements |
| LIVPR |
Input verification profile |
Task & Resource Management |
| TKT03 |
Stat. key figure texts |
Overhead Cost Controlling |
| TB050_S |
Screen Configuration (Shadow Table) (Obsolete) |
SAP Business Partner |
| CWB_OPTIONS_DEF |
User-specific options for the Engineering Workbench |
Routing |
| SWXFORMABS |
Form: Notification of Absence |
SAP Business Workflow |
| VLCSEARCHPROF |
VELO : Profile for Vehicle Search |
Vehicle Management System |
| EADRREGAREA |
Role-Specific Area Grouping of the Regional Structure |
Regional structure |
| ALM_ME_D997 |
User-specific settings |
Maintenance Processing |
| JITBACKFTMP |
Temporary File for Confirmation Pool |
Just-In-Time Processing |
| EADRREGAREAT |
Role-Specific Area Group of the Regional Structure (Texts) |
Regional structure |
| TDDGA |
User-specific loans key 1 text table |
Loans Management |
| RSBCT_MEC_ACC |
BCT-ME: Definition of Account Numbers |
Media |
| TCM_CUS_EXPL_LNK |
Edge-specific exclusion of objects |
Configuration management |
| FMRCCVARI |
Variant definition |
Funds Management |
| TJ20 |
Status profiles |
General status management |
| JKSDQEVENTVERIFY |
IS-M: Verified Planned Quantity (Event Planning) |
SAP Media |
| FILTERDEF |
Operative Filter Entries for Product Structure Browser |
Product Structure Browser |
| FMSPLIT_APROF |
Action Profile for Rule-Based Account Distributions |
Funds Management |
| TDDGB |
User-specific loans key 2 text table |
Loans Management |
| RSBCT_MEC_AUART |
BCT-ME: Define Media-Specific SD Orders (Obsolete) |
Media |
| USRLUISETTINGS |
User-Specific Settings of the iPPE Workbench Express |
Integrated Product and Process Engineering |
| T525T |
Time Specification Type for Employment Period Calculation |
Calculation of Employment Period |
| FMBLBALANCEFIELD |
Balancing fields for BL documents |
Funds Management |
| EKUN |
IS-U-Specific Fields for Business Partner |
Master Data |
| RSRADIOMON |
User-specific Settings (Radio Buttons) |
Data Staging |
| A003 |
Tax Classification |
Conditions |
| EPM_VIEW |
User-Specific Combination of KPIs |
Logistics - General |
| TDDGC |
User-specific loan key 3 text tables |
Loans Management |
| RSBCT_MEC_CASH |
BCT-ME: Definition of Cash Accounts |
Media |
| PROJ |
Project definition |
Operative Structures |
| FINB_CONFIG_ACT |
Active Configurations |
Services |
| RSTREECUSMON |
User-Specific Tree Display Monitor |
Data Staging |
| JKSDQUANVERIFY |
IS-M: Verified Quantities |
SAP Media |
| UPS_CUSTTEXT |
Customer-Defined Mail Texts |
Business Planning and Simulation |
| Waste Management |
EHSWAT_BPDEFINIT |
EHS-WA |
| TWVMO |
Control profiles for transferring article data to vendor |
Consumption-Based Planning (See Also PP-RP) |
| DRAOZ |
Additional Files for DMS Originals |
Document Management System |
| ANLBZW |
Asset-specific base values |
Basic Functions |
| AIN_TEPC_PREFIX |
Company Prefix and Partition |
Auto-ID Backend Integration |
| TWPCUSTOMC |
Customer-Defined System Setting for the Workplace |
Workplace Server |
| TICL451 |
FS-CM: Benefits/Services/Fees Catalogs Screen Seq.Determin. |
Claims Management |
| J_1BATL4A |
Tax Laws COFINS |
Localization |
| T588N |
Screen Modification for Account Assignment Block |
Personnel Time Management |
| T588O |
Screen Modification for Assignment Data |
Personnel Time Management |
| J_1BATL4T |
Tax Laws COFINS - Texts |
Localization |
| FMEUFOPL |
OBSOLETE Define Operation Lines |
Expenditure Certification |
| FMSPLIT_VALUES |
Assignment field values for Rule-Based Account Distribution |
Funds Management |
| T5BFP |
Values for Fiscal Horsepower of Company Car |
Belgium |
| HOTPACKWRN |
Logging Confirmed Hotpackrul Warnings |
SAP Note Assistant |
| JBTOBJP |
Commission Fields for Financial Transactions |
Single Transaction Costing |
| TB070T_CM |
"Tax Classification: Tax Types per Country |
Customer Master |
| T883 |
User Table Fields |
Basic Functions |
| SRTFT_QUEUE |
Processing FIFO |
Web Service and SOAP - ABAP |
| WRF_FIBER_CODEST |
"Names for Fiber Codes (e.g. Wool |
Article Master |
| TIVROZ01 |
IPD: Classification of participant |
Real Estate Management |
| TCN51 |
Version profile for PS versions |
Network and Activity |
| T5BFPT |
Values for fiscal power of a car |
Belgium |
| BCONTCFIND |
Contact Configuration Determination |
Customer Contact |
| T549N |
Period Modifiers |
Personnel Administration |
| TBZ3R_C |
Assign BDT Field Group -> BDT Field |
SAP Business Partner |
| TCRH0 |
Graphic profile for the hierarchy |
Work Center |
| WRFT_BUDG_KS |
Set of Key Figures |
Purchasing |
| JPTMARA |
Media-Specific Cross-Organization Article Data |
SAP Media |
| T352B_T |
Catalog profile texts |
Maintenance Notifications |
| SSM_VAR |
Variable Definitions for URLs |
Authorization and Role Management |
| BCONTCONF |
Contact Configuration |
Customer Contact |
| OIRIADAG |
Link and define additional agg. procs. |
Service Station Retailing |
| QAMVRMS |
Insp. Specifications/Valuation for Multiple Specifications |
Quality Inspection |
| TPORLIST |
AB Portal: Fields for List Output |
Agency Business (Global Trade) |
| VVWKN1 |
OBSOLETE - Fields as factors for secondary data |
Treasury and Risk Management |
| TIVROZ0A |
IPD: Classification of participant |
Real Estate Management |
| TSINN |
SAPBPT: Configuration Names |
Use BC-SRV-COM |
| ICLSERVCAT |
FS-CM: Benefits/Services/Fees Catalogs |
Claims Management |
| BCONTCONFT |
Contact Configuration: Texts |
Customer Contact |
| VDRISKCLASS |
Risk Classification for Individual Value Adjustment |
Loans Management |
| FINSTA_POS |
"Table for FINSTA Items (Used |
Bank Customer Accounts |
| TFILA_RE_CATT |
Text for Refinancing Category |
Lease Accounting |
| TJKMC5 |
IS-M/SD: Definition of Update Group for Deliveries |
SAP Media |
| ICLSERVCATT |
FS-CM: Benefits/Services/Fees Catalogs Texts |
Claims Management |
| T5BR5 |
Text identification for Social Risk Declaration |
Belgium |
| J_1BEFD_LOG |
Electronic fiscal file log |
Localization |
| ADPMSTAT |
A&D CMC: Definition of Status Groups |
Aerospace & Defence Industry Solution |
| TSINU |
SAPBPT: Configuration Table User |
Use BC-SRV-COM |
| T85Y |
Additional Field Category |
Basic Functions |
| RSADD |
Additional fields for reservation |
Article |
| FAGL_FCBAL_FIELD |
Additional Fields for Balance Valaution |
General Ledger Accounting |
| STERM_ADDC |
Customer-Defined Components for Terminology Maintenance |
Terminology/Glossary |
| WTYSCC_USER_PROF |
Mapping Profile with User id |
Service Process Warranty |
| T85YT |
Additional field type: Texts |
Basic Functions |
| DFKK_BALANOTE |
Balance Confirmation - Check Table |
Contract Accounts Receivable and Payable |
| VIAK16 |
SCS: Identification Of Settlement With Log Reference |
Real Estate Management |
| SALRTCONF |
Alerts: Configuration |
Alert Framework |
| T346 |
RF Queue Definition |
Warehouse Management |
| T804FU_SET |
Use of Key Figures in Key Figure Sets |
Sets |
| VTBRATING |
Rating for Financial Transaction |
Transaction Management |
| T5M1T |
!Not used: Field 27 Texts |
Denmark |
| T74AA |
COBRA-qualified dependent/plan type assignment |
Benefits |
| CFX_UD_TRAN_ACT |
Customer-Defined Actions for Status Transitions |
Collaboration Folders |
| JVOO2 |
JV Billing FI-SL Object Table |
Joint Venture und Production Sharing Accounting |
| SLS_IFILL |
PAW - Item Fillin |
Performance Assessment Workbench |
| CFX_VER_CHECKOUT |
CFX: Local File Path |
Collaboration Folders |
| JVSO2 |
JV Billing FI-SL Line Item |
Joint Venture und Production Sharing Accounting |
| TB070T |
"Tax Classification: Tax Types per Country |
Country-Specific Objects |
| T5DR4 |
AVmG: Specifications of Modules |
Germany |
| TCHW1 |
Batch-Specific Units of Measure (Proportion/Product Un) |
Batches |
| JVTO2 |
JV Billing FI-SL Summary Table |
Joint Venture und Production Sharing Accounting |
| VIOB04 |
Buildings: Fixtures and fittings characteristics |
Real Estate Management |
| DPR_CI_FGROUPS |
cProjects: Field Groups for Customer Fields per Proj.Element |
Collaboration Projects |
| TICL087 |
Display Profile |
Claims Management |
| J_3RAOKOF |
OKOF classifier of Russia |
Asset Maintenance |
| DPR_CI_FGROUPS_T |
cProjects: Field Group Label for Customer Fields per Proj.El |
Collaboration Projects |
| T7PBSNO2A |
Assign Notification ID to notification group |
Pension Administration |
| FMUSFG_TSA |
Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code |
Functions for U.S. Federal Government |
| SLS_QLOG |
PAW - Qualification Generation Log |
Performance Assessment Workbench |
| TN19A |
IS-H: Certificate Categories |
Basic Data |
| TA23CT |
Amadeus Profile |
Travel Planning |
| VALC_RPVAL_PROC |
OLD! TR: Definition - Price Valuation Procedures |
Transfer to Financial Accounting |
| FMFGT_FSN |
US Federal Fiscal Station Number |
Central Cash Desk Procedure |
| TN19B |
IS-H: Certificate Types per Certificate Category |
Basic Data |
| TA23CT1 |
Amadeus Profile Text Table |
Travel Planning |
| TE437 |
Params for Fixed Dev. Val. for Devices Without Inst. Alloc. |
Meter Reading |
| FILA_RE_PRGT |
Text for Refinancing Program |
Lease Accounting |
| NTPKD |
IS-H: Add. Fields for Service Master Germany |
Patient Accounting |
| VALC_VAL_PROC |
OLD! TR: Definition - Valuation Procedure |
Transfer to Financial Accounting |
| RSDDAGGRENQUEQUE |
Table to define lock argument |
OLAP Technology |
| J_3GSTLAKT |
Activation File/Buffer for BOMs |
Construction Equipment Management |
| DPR_CI_PROJ_FGRP |
cProjects: Field Groups per Project Type |
Collaboration Projects |
| T5QGO |
Group Certificate Overrides |
Australia |
| RSISFIELD |
InfoSource fields (provider structure of all systems) |
Data Staging |
| T7PIQ_GB_QLEVEL |
UCAS: Qualification Level for GNVQs (revised do not use) |
United Kingdom |
| TCNS_RECEIVER |
Change Notification Service: Recipient of CNS |
Change Pointer Service |
| P01CSL |
Social Benefits CPS |
Company Pension Scheme Germany |
| S426 |
Variant Config.1---IBASE |
Software Management |
| S427 |
Variant Config.2---IBASE |
Software Management |
| LSOLHGRADECERT |
Grade Certificate |
Training Management |
| RSISOFIELD |
InfoSource fields (provider structure of a source system) |
Data Staging |
| TCNS_RECEIVERT |
Change Notification Service: Receipient of Description |
Change Pointer Service |
| ICL_CRESPROF |
Reserve Profile Determination in Multiple Insurance |
Claims Management |
| T8JBS |
Split specifically additionally balance |
Joint Venture und Production Sharing Accounting |
| GMGFUND |
Grant specific fund details |
Master Data |
| TEWAPRORATION |
Waste-Specific Restriction Dates |
Waste Management |
| ICL_CRESPROFT |
Reserve Profile Determination in Multiple Insurance (Texts) |
Claims Management |
| CSPCMOI |
Type Identification |
Specification 2000 |
| N2N0ANMD01 |
PDOK: N0_ANFIMPL |
Clinical System |
| GMGSPCLASS |
Grant specific sponsored class details |
Master Data |
| RMSAC_PPDEF |
RMS-ATL: Definition of Process Parameters |
Recipe Management |
| TE424 |
Portion: Definition of Dates |
Portioning and scheduling |
| OIUH_RV_PAC |
Property Affiliated Company |
Revenue |
| BKK55 |
Subject to Final Payment Balance of Hierarchies |
Master Data |
| EDP12 |
Partner Profile: Outbound with Message Control |
ALE Integration Technology |
| RSOSFIELD |
InfoSource fields using all source systems |
Data Staging |
| RENCHKF01 |
Rendering: File Name of Last Check-Out |
Records and Case Management |
| GMGSPPROGRAM |
Grant specific sponsored program details |
Master Data |
| RSBCT_IPMC_KYF |
BCT-IPM: Definition of Key Figures Update |
Media |
| TICL401 |
FS-CM: Benefits/Services/Fees Catalogs |
Claims Management |
| TCOPSFI |
Ranges for Fields in Table TCOPS |
Production Orders |
| DFKK_HBALANOTE |
Balance Confirmation - Run Table |
Contract Accounts Receivable and Payable |
| T5M49 |
Date Identifiers for Special Payroll |
Denmark |
| EDP13 |
Partner Profile: Outbound (technical parameters) |
ALE Integration Technology |
| RSOSOFIELD |
InfoSource fields of a source system |
Data Staging |
| RENPHF01 |
Rendering: Files of Physical Information Objects |
Records and Case Management |
| TMPPF |
Control Profile for Manufacturer Part Number Management |
Purchasing |
| TICL401T |
FS-CM: Benefits/Services/Fees Catalogs - Texts |
Claims Management |
| EDP21 |
Partner Profile: Inbound |
ALE Integration Technology |
| T5SUA |
SUN code definition table |
Sweden |
| TJJAMTL |
IS-M/AM: Official Title |
SAP Media |
| TICL402 |
FS-CM: Benefits/Services/Fees Catalog Variants |
Claims Management |
| JBDOBJEUR |
Additional Fields for Finance Object (EURO Conversion) |
Bank Components |
| J_1APAYMN |
Determine AFIP Payment Means |
Localization |
| WDY_TEXTFILE_REF |
Inbox Text File References (Author Buffer) |
Web Screen Tools - ABAP |
| CNVCDMCCA_ST_FLT |
Statistics filter |
Custom Development Management Cockpit |
| TXSSCAT_FIELD_C |
CATS FACE: Field Selection Customizing |
Time Sheet |
| CPNTYPE_RCP |
Recipe-Specific Attributes of a (Recipe) Node Type |
Recipe |
| SRT_ALT_HOSTS |
Table for Defining Alternative Host Names |
Web Service and SOAP - ABAP |
| UHC_T001 |
Actions - Definition of Actions |
Internal Collection Procedure |
| EMMA_COBJECT |
Objects and Field Values for Case |
Basic Functions |
| BKK633 |
Enhancement Fields for Cash Pooling / Hierarchies |
Master Data |
| T7PBSWB7A |
Parameter defintion for Process Workbench Engine |
Public Sector |
| TJBD_VTTO_ARC_PT |
Object-specific Package Templates: VTTO_ARCH |
Transaction Data Pool |
| DELCONCO |
Delivery Confirmation: Basis of Logistic Matching - Item |
Delivery Confirmation |
| UHC_T001_T |
Actions - Definition of Actions (Texts) |
Internal Collection Procedure |
| T5PBSR3BI |
Group identifier for leave entilement |
Public Sector |
| T7PBSWB7B |
Container definiton for requests |
Public Sector |
| TJBD_VTTO_ARCH_C |
Object-specific Customizing VTTO_ARCH |
Transaction Data Pool |
| TNKLA |
IS-H: Classification Types for Case Classific. Categories |
Basic Data |
| T77RCF_DEGREE |
Degree/Certificate Levels |
E-Recruiting |
| QMEL |
Quality Notification |
Maintenance Notifications |
| DELCONHD |
Delivery Confirmation: Basis of Logistic.Match. - Header |
Delivery Confirmation |
| MDVM |
Entry in RP File |
Master Data |
| ANLC |
Asset Value Fields |
Basic Functions |
| T77RCF_DEGREE_T |
Degree/Certificate Levels |
E-Recruiting |
| QMFE |
Quality notification - items |
Maintenance Notifications |
| DELCONJITCO |
Delivery Confirmation: Result of Logistics Matching - Item |
Delivery Confirmation |
| TOIA11 |
Invoice verification filter types |
Exchanges |
| T51C3 |
Car model definition table |
Personnel Administration |
| TCBP_PLCONF |
Planning configuration definition table |
Production Optimization Interface (POI) |
| QMMA |
Quality notification - activities |
Maintenance Notifications |
| DELCONJITIT |
Delivery Confirmation: Result of Log. Matching - Comp. Group |
Delivery Confirmation |
| RBDIFFKO |
Invoice Verification - Conditions |
Invoice Verification |
| TOIA11T |
Invoice verification filter type text |
Exchanges |
| T5PBSR4B |
Tenure of office |
Public Sector |
| N1CORDTTR |
IS-H: Order Filler-to-Order Type Assignment |
Patient Management |
| TJBR_GPTP_RCH_PT |
Object-Specific Package Templates for GPTP_ARCH |
Asset/Liability Management |
| T77OMIFGTC |
Composite Definition: Interface of a Tree-Overview Object |
Organizational Management |
| QMSM |
Quality notification - tasks |
Maintenance Notifications |
| TPI01 |
Interest Profile |
Interest |
| DFKKPAE |
Payment Notification (Aux. Table EFKKNUMKR_PA) |
Contract Accounts Receivable and Payable |
| DELCONRF |
Delivery Confirmation: Basis of Log. Matching - Ref. Number |
Delivery Confirmation |
| EEDMCONSLOGH_DB |
IS-U EDM Profile Import Consistency Log: Header |
Energy Data Management |
| T5PBSR4BT |
Tenure of office description |
Public Sector |
| T5ER2 |
Calendar configuration for ERE |
Spain |
| TJBR_GPTP_RCHCST |
Object-Specific Customizing for GPTP_ARCH |
Asset/Liability Management |
| T080A |
Structure definition work list suffix |
Basic Functions |
| TE185T |
Texts: Work Fields for Installer |
Master Data |
| T7CN67 |
Political Affiliation Exception Type |
China |
| T77OMREG_C |
Composite Definition: Requests in Hierarchy Framework Scen. |
Organizational Management |
| TFKK_CORRSPND_PT |
Object-Specific Package Templates CORRSPND |
Correspondence Tool |
| QMUR |
Quality notification - causes |
Maintenance Notifications |
| FMFPOT |
Texts for a Financia Management Item |
Funds Management |
| TPI01T |
Interest Profile |
Interest |
| DFKKPAH |
Payment Notification |
Contract Accounts Receivable and Payable |
| TEDM_STAT_CUST |
Allocate Profile Values to Status Profile for User Status |
Energy Data Management |
| T7CN6R |
Political Affiliation Exception Type Text |
China |
| TFKK_CRRSPND_CST |
Object-Specific Customizing CORRSPND |
Correspondence Tool |
| VTBMROR |
invoice verification: open requests |
Transaction Manager |
| TJKMC3 |
"IS-M/SD: Definition of Update Group for Sales Doc. |
SAP Media |
| PD3FLAG |
HR-DDU: Notifications Indicator |
Germany |
| T7PIQ_US_SEVNM |
SEVIS SPECIFIC NOTES MAPPED |
USA |
| TICL288 |
Function Profile in Multiple Insurance |
Claims Management |
| TJKMC4 |
"IS-M/SD: Definition of Update Group for Sales Doc. |
SAP Media |
| FMTC_SCHNO |
Treasury Confirmation Schedule No status |
Funds Management |
| T355E_T |
Response profile text |
Maintenance Notifications |
| J_1BSERVTYPES1T |
Texts For Official Brazilian Service Types - Incoming |
Localization |
| RGOFFICE |
Local Tax Offices |
Localization |
| TIV53 |
Accountancy firm fuel types |
Real Estate Management |
| TICL288T |
Function Profile in Multiple Insurance (Texts) |
Claims Management |
| T5F2E |
General modifier for continued pay processing |
France |
| T313H |
Bar Code Profile: Header |
Basic Functions |
| TICL290 |
Function Profile Determination in Multiple Insurance |
Claims Management |
| J_1BSERVTYPES2T |
Texts For Official Brazilian Service Types - Outgoing |
Localization |
| RBVS |
Invoice Verification: Split Invoice Amount |
Invoice Verification |
| TTEC_FISCCODE_T |
Description Fiscal Code |
Transaction Tax Engine |
| TEMT_PROFILE |
Planning profile |
Transaction Manager |
| EDEREGSWITCHSYST |
Create Specifications for Aggregated Bill |
Intercompany Data Exchange |
| TICL290T |
Function Profile Determination in Multiple Insurance (Texts) |
Claims Management |
| T5F2Q |
Quota classification for France. |
France |
| TIV5D |
Accountancy firms fuel types - Texts |
Real Estate Management |
| T689 |
Download Profile for the Conditions |
Pricing and Conditions |
| CPABPRF |
JIT call profile |
KANBAN |
| T313J |
Bar Code Profile: Items |
Basic Functions |
| TWRP_RRMP |
Pricing: Profile for Data Export in RRM Interface |
Retail Pricing |
| T169D |
Invoice Verification: Amount Check |
Invoice Verification |
| T344 |
Client-Specific Control Table for MM-WM |
Warehouse Management |
| CPABPRT |
JIT call profile long text |
KANBAN |
| TPT_UIA_CLNT_NMP |
Client-Specific Assignment of Layout Nodes to Objects |
Personnel Time Management |
| TTEC_IV_LAYOUT |
Invoice Verification Parameter Layout |
Transaction Tax Engine |
| QASV |
Sample specifications for inspection processing |
Results Recording |
| TEWA_WA_001 |
Hardware Profile Configuration |
Waste Management |
| T000CM |
Client-specific FI-AR-CR settings |
Basic Functions |
| TJBD_CLL_RCH_CST |
Object-Specific Customizing for COLL_ARCH |
Transaction Data Pool |
| TTEC_IV_LAYOUT_T |
Invoice Verification Parameter Layout |
Transaction Tax Engine |
| TJBD_COLL_RCH_PT |
Object-Specific Package Templates for COLL_ARCH |
Transaction Data Pool |
| T169L |
Vendor-Specific Parameters for Invoice Verification |
Invoice Verification |
| CDESK_LOGS |
Saved Trace Files |
CAD Integration |
| LDAPMAP1 |
Mapping SAP Fields to LDAP Attributes - FMs and Indicators |
Directory |
| LDAPMAP2 |
Mapping SAP Fields to LDAP Attributes - Fields |
Directory |
| TJBD_FCTY_ARC_PT |
Object-specific Package Templates: FCTY_ARCH |
Transaction Data Pool |
| T5F3T |
Text for profit sharing modifier |
France |
| TJBD_GPAN_RCH_PT |
Object-Specific Pakage Templates for GPAN_ARCH |
Strategy Analyzer |
| OIKDCP |
Delivery confirmation |
Interface to Terminal Automation System |
| LDAPMAP3 |
Mapping SAP Fields to LDAP Attributes - Attributes |
Directory |
| J_1ADOCCL2 |
Texts for official document class in Argentina |
Billing |
| TJBD_FCTY_ARCH_C |
Object-specific Customizing: FCTY_ARCH |
Transaction Data Pool |
| RPM_PROJ_STGRP |
Project Staffing Status Group |
Resource and Program Management (SAP xRPM) |
| TJBD_GPN_RCH_CST |
Object-Specific Customizing for GPAN_ARCH |
Strategy Analyzer |
| GLREFU |
Example for FI-SL Rollup Line Items (Actual) |
Basic Functions |
| OIKDCS |
Delivery confirmation status |
Interface to Terminal Automation System |
| LDAPMAP4 |
Mapping SAP Fields to LDAP Attributes - Parameters |
Directory |
| TIVXCJPFLWTYP |
Flow Type Defined for Service Charge Keys |
Localization |
| FRE_DB_FRE_WERKS |
"high level filtering during F&R relevance deter |
Cross-Application Components |
| T7XSSSERARC |
XSS: Area definition: Grouping of subareas customer |
Employee Self-Service |
| TJBD_FOBJ_ARC_PT |
Object-Specific Package Templates FOBJ_ARCH |
Transaction Data Pool |
| RPM_PROJ_STGRP_T |
Project Staffing Status Group Text |
Resource and Program Management (SAP xRPM) |
| BTXCHKF01 |
Budge_text: File Name of Last Check Out |
Budgeting |
| VLCADDDATA |
VELO : Qualifier Data for Vehicle |
Vehicle Management System |
| J_1AINFT04 |
Time base definition |
Localization |
| OIKDCSTEP |
Delivery confirmation steps (temporary data) |
Interface to Terminal Automation System |
| QDDR |
Dynamic modification rule (header) |
Samples and SPC |
| LDAPMAP5 |
Mapping SAP Fields to LDAP Attributes - Object Classes |
Directory |
| TJBD_FOBJ_ARCH_C |
Object-Specific Customizing JB_FOBJ |
Transaction Data Pool |
| BTXPHF01 |
Budge_text: Files of Physical Information Objects |
Budgeting |
| JBALMDLADMT |
ALM: Text Definitions for Detailed Logs |
Asset/Liability Management |
| T5D2I |
StADUEV Notifications: Transfer Numbers |
Tax |
| OIKEDPP1 |
OIL-TPI: Configuration data for EDP logical system |
Interface to Terminal Automation System |
| QDDRT |
Dynamic modification rule: texts |
Samples and SPC |
| LDAPMAP6 |
Mapping SAP Fields to LDAP Attributes - Synchronization |
Directory |
| FRE_RDPR |
Rounding Profiles sent to F&R |
Cross-Application Components |
| TJBD_FOCF_ARC_PT |
Object-specific Package Templates: FOCF_ARCH |
Transaction Data Pool |
| TWCP |
Coupons: Profile for Distributing Discounts in POS Inbound |
Promotion |
| CMAP_ATRB |
Attribute Definition |
General Functions |
| FMFGF2MAF |
FACTS2 MAF File for Edits |
Funds Management |
| DOCCLSST |
Texts for official document class |
Localization |
| RMAN_PRSP_SCREEN |
Maintain Confirmation Layouts |
Production Orders |
| TJBD_FOCF_ARCH_C |
Object-specific Customizing FOCF_ARCH |
Transaction Data Pool |
| T77RCF_WDSP1STC |
Start Page: First Navigation Level |
E-Recruiting |
| RSAPOREQUEST |
Table for Defining Lock Object |
OLAP Technology |
| T005O |
Name format fields |
Address Management/Business Address |
| UPC_PROFILE |
Planning Profiles |
Business Planning and Simulation |
| TJHWWW_JHB4 |
IS-M/AM:IAC Fixed Spaces Planning |
SAP Media |
| MLEA |
Vendor-Specific EANs |
Article Master |
| TJBD_GETR_ARC_PT |
Object-Specific Package Templates: GETR_ARCH |
Transaction Data Pool |
| RDPR |
Rounding profile |
Quantity optimizing |
| UPC_PROFILE_AR |
Planning Profiles - Areas |
Business Planning and Simulation |
| TQ02 |
QM system definition |
QM Control in Procurement |
| T5JSI |
HR Branch Office Information for Social Insurance JP |
Japan |
| MPRP |
Forecast Profiles |
Article Master |
| USR06SYS |
System-Specific User Classification (License-Related) |
User and Authorization Management |
| TPLVP |
Planning Profile |
Demand Management |
| TJBD_GETR_ARCH_C |
Object-Specific Customizing GETR_ARCH |
Transaction Data Pool |
| TKEWP |
CO-PA value fields |
Profitability Analysis |
| T71JPR24 |
Survey Data Fields Mapping |
Job Pricing |
| UPC_PROFILE_BU |
Planning Profiles - Planning Sequences |
Business Planning and Simulation |
| CSTPPROF |
Exchange Profile for STEP Interface |
General Functions |
| TPSVP |
Planning profile lines |
Demand Management |
| CCMCLBC |
Callback Configuration |
Customer Interaction Center |
| TJBD_GTVS_ARC_PT |
Object-Specific Package Templates: GTVS_ARCH |
Transaction Data Pool |
| N2MIDEF |
IS-H*MED: Definitions for MedImage coupling |
Clinical System |
| UPC_PROFILE_ME |
Planning Profiles - Functions |
Business Planning and Simulation |
| TOIKDCP |
Delivery Confirmatio Process |
Interface to Terminal Automation System |
| UMM_FR102 |
Frames: Key Figures |
Management Cockpit |
| DLCNOCO |
Delivery Confirmation JIT Outbound Items |
Just-In-Time Processing |
| TJBD_GTVS_ARCH_C |
Object-Specific Customizing GTVS_ARCH |
Transaction Data Pool |
| WRF_APC_MPA |
Markdown Profile Assignment |
Assortment |
| UPC_PROFILE_PA |
Planning Profiles - Packages |
Business Planning and Simulation |
| TOIKTGRP |
TAS-Group Definition |
Interface to Terminal Automation System |
| DLCNOHD |
Delivery Confirmation for JIT Outbound |
Just-In-Time Processing |
| T5ASRSEARCHVAR |
Variant for Fields of Employee Search |
HR Administrative Services |
| IFLOCUST |
System-Specific Settings |
Functional Locations |
| TJBD_LOAN_ARC_PT |
Object-Specific Package Templates: LOAN_ARCH |
Transaction Data Pool |
| T7ID1A |
Jamsostek office address (Indonesia) |
Indonesia |
| CKMVFM_BSEG_OUT |
"Display of FI Documents |
Actual Costing/Article Ledger |
| T5SIA |
ISCO code definition table |
Sweden |
| UPC_PROFILE_PL |
Planning Profiles - Planning Levels |
Business Planning and Simulation |
| UPC_PROFILE_PS |
Planning Profiles - Parameter Settings |
Business Planning and Simulation |
| CHUCHKPROF |
HU Check Profile: Assign Error Code HU Item to Error Stat.HU |
Master data |
| LISUP |
Transfer Profile: LIS Planning to Demand Management |
Sales Plan |
| AIBW_KFIG |
BCT-IM: Key Figures for Corporate IM |
Investment Management |
| NNAU |
IS-H NL: Confirmation of coverage info from ins. provider |
SAP Healthcare - Industry-Specific Components for Hospitals |
| TREVG |
Assignment: Field Status String -> Variant/Group |
Funds Management |
| CCMCTIPROF |
CIC Front office function key profile |
Customer Interaction Center |
| IFLOCUSTA |
System-Specific Settings (Permitted Labeling Systems) |
Functional Locations |
| TJBD_LOAN_ARCH_C |
Object-Specific Customizing: JB_LOAN |
Transaction Data Pool |
| PDPBSZVDCARRIERS |
ZVE-PBS Notification Procedure for Data Medium Admin. |
Public Sector |
| UPC_PROFILE_VAR |
Planning Profiles - Variables |
Business Planning and Simulation |
| TJBD_VTBA_ARC_PT |
Object-specific Package Templates: VTBA_ARCH |
Transaction Data Pool |
| TC04 |
Applic-Specific Criteria for Alternative Determination |
Bills of Material |
| CWB_SEL_VAR_DEF |
EWB: User-defined settings for selection variants |
Routing |
| J_1AOFTPT |
Texts for official document types |
Localization |
| UPC_PROFILET |
Planning Profiles - Text Table |
Business Planning and Simulation |
| TJBD_VTBA_ARCH_C |
Object-specific Customizing VTBA_ARCH |
Transaction Data Pool |
| CKMLAVR_KOMOK |
Account Modifications Posting Alternative Valuation Runs |
Alternative Valuation Run |
| TJBD_VTMD_ARC_PT |
Object-specific Package Template VTMD_ARCH |
Transaction Data Pool |
| T7IDAT |
Jamsostek Office Descriptions (Indonesia) |
Indonesia |
| CKMLAVR_KOMOKT |
Account Modifications Posting Alternative Valuations: Texts |
Alternative Valuation Run |
| T5SYA |
SSYK code definition table |
Sweden |
| SDB_INDUSTRY |
Industry Configurator : Active list of Industries |
Web Service and SOAP - ABAP |
| TJJAMTLT |
"IS-M/AM: Official Title of Contact Person |
SAP Media |
| T441A |
Forecast profiles |
Article Master |
| T5EDH |
Local tax offices/authorities |
Spain |
| BKK623 |
Enhancement Fields for Cash Concentration / Hierarchies |
Master Data |
| TJBD_VTMD_RCHCST |
Object-specific Customizing VTMD_ARCH |
Transaction Data Pool |
| WRFT_ACT_PROF |
Activity Profile |
Purchasing |
| PSTXH |
PTXD PS Text File Header |
Operative Structures |
| T74_FBN05 |
Flexible Benefits Holiday Buying or Selling Limitation |
General Parts |
| FMBLEXTFLA |
Selection of fields to be moved in FI for BL Ext - Fields |
Funds Management |
| T74_FBN07 |
Flexible Benefits Holiday Plan Quota & Wage Type Setting |
General Parts |
| TIV03 |
Country-specific tenancy law |
Real Estate Management |
| DRAP |
Document Log File |
Document Management System |
| S002 |
SIS: Sales Office Statistics |
Data Collection |
| TTE2C_AGGREG |
Country Specific Rule Assignments |
Transaction Tax Engine |
| OIUBL01_CONFIG |
Balancing Configuration |
Balancing |
| FMBLEXTFMA |
Selection of fields to be moved in FI for BL Ext - FM Areas |
Funds Management |
| IDXEDSAPPL |
IDoc Adapter Fields in the Segments for each Port |
ALE Integration Technology |
| CRMKTOKD |
Assign Classification and Grouping R/3 Account Groups |
Customer Master |
| COAS_SYSTEM |
System Identification |
Controlling |
| TCBP_MTV |
Version specific data |
Production Optimization Interface (POI) |
| EPROFVAL05_1_TMP |
Temporary Profile Values in 5-Minute Intervals: Part 1 |
Energy Data Management |
| USS_TFIG_CTYPE |
Text for Key Figures Related to Company |
Stakeholder Relationship Management |
| VTVFG0FM |
Risk Object: Field Modifications for TFORM |
Market Risk Analyzer |
| T51C5 |
Country specific attributes |
Personnel Administration |
| EPROFVAL05_2_TMP |
Temporary Profile Values in 5-Minute Intervals: Part 2 |
Energy Data Management |
| USS_TFIG_STYPE |
Text for Key Figure Related to Securities |
Stakeholder Relationship Management |
| TCLCAT |
Catalogs for Finding Objects in Classes |
Classes |
| TPOFOA |
Portfolio: Define Responsibility |
Position Management |
| TFKAREXTDOC |
Argentina: Define report classification |
Contract Accounts Receivable and Payable |
| TFK_EXTDOC_AR2 |
Report Classification for Argentina |
Contract Accounts Receivable and Payable |
| JBDBLAN |
Country-Specific Data |
Transaction Data Pool |
| EEDMCONSLOGP_DB |
IS-U EDM: Profile Import Consistency Log - Attribute Values |
Energy Data Management |
| EPROFVAL10_TMP |
Temporary Profile Values in 10-Minute Intervals |
Energy Data Management |
| P01RBM_STAT_R |
Status of Confirmations (Pension Receipt Notifications) |
Company Pension Scheme Germany |
| EEDMPROFOPROLE |
Operand - Profile Role Allocation |
Energy Data Management |
| CFX_FILE_FORMAT |
Only Certain File Formats Are Allowed in some Folders |
Collaboration Folders |
| TCACS_CATT11 |
Directory of Fields That are not to be Tested |
Incentive and Commission Management |
| BKK95 |
Account Specific Amount Limits for Graduated Conditions |
Condition |
| TCYMI |
Matrix identifications |
Capacity Leveling |
| SRMCHKF04 |
SRM Records: File Name of Last Check Out |
SAP Records Management |
| EDEREGPARCONF |
Parameter Configuration for Deregulation Process |
Intercompany Data Exchange |
| EPROFVAL15_TMP |
Temporary Profile Values in 15-Minute Intervals |
Energy Data Management |
| CPEC_FILTER |
CPE Caller - Filter for Pricing Fields to Be Sent |
Commodity Pricing Engine |
| SRMCHKF06 |
SRM Records: File Name of Last Check Out |
SAP Records Management |
| EWMSPROF |
Time Slot Profile: Header Entry |
Processing |
| RBVDMAT |
"Invoice Verification - Aggregation Data |
Invoice Verification |
| EWA_BILL_RELEVNT |
Valuation of Fields Relevant for Billing in Waste Bill.Cat. |
Waste Management |
| COMC_PRT_ALTIDPR |
Assign ID Profile to Product Type |
Central Part of Product Master |
| T044KT |
Further Specifications for Sorted List |
Information System |
| SRMCHKF07 |
SRM Records: File Name of Last Check Out |
SAP Records Management |
| TWTCPAF |
Additionals: Fields relevant to change analysis |
Additionals Management |
| EWMSPROF_SLOTS |
Time Slot Profile: Start Times of Time Slots |
Processing |
| CEPCT |
Texts for Profit Center Master Data |
Profit Center Accounting |
| EPROFVAL30_TMP |
Temporary Profile Values in 30-Minute Intervals |
Energy Data Management |
| SRMCHKF08 |
SRM Records: File Name of Last Check Out |
SAP Records Management |
| TCLOI9 |
Selection profile for orders / operations |
Production Optimization Interface (POI) |
| T7FIT0 |
Trade Unions Finland |
Finland |
| P05FBN_ADD_PLAN |
Flexible Benefits NL: Additional Data Benefit Plans |
Netherlands |
| TA20RMRK |
Company-Specific PNR Elements |
Travel Planning |
| JVTMODZEBU |
IS-M/SD: Modified ZEBU Records |
SAP Media |
| TLDGRP |
Ledger Group FI-SL |
Basic Functions |
| SRMCHKF09 |
SRM Records: File Name of Last Check Out |
SAP Records Management |
| T7FIT0T |
Trade Unions Finland Texts |
Finland |
| BUAVCTPRO |
Tolerance profiles for availability control |
Availability Control |
| GMBDGTFYDLINE |
GM Budgeting Fiscal Year Distribution Lines |
Budgeting and Availability Control |
| T5M8N |
Company-specific RFC destinations for PBS links |
Denmark |
| LCRT_QUAL |
AI-LCR: Qualifier Declarations |
System Landscape Directory/Component Repository |
| EPROFVAL60_TMP |
Temporary Profile Values in 60-Minute Intervals |
Energy Data Management |
| SRMCHKFP00 |
SRM Records: File Name of Last Check Out |
SAP Records Management |
| BUAVCTPROT |
Tolerance Profile Texts for Availability Control |
Availability Control |
| NLSU |
IS-H: Totals File for Service Statistics |
Basic Data |
| GMHBDGTFYDLINE |
GM Budgeting Fiscal Year Distribution Lines |
Budgeting and Availability Control |
| CRMC_TAX_MAP_BP |
BP Tax Classification of Conditions: Mapping R/3 <-> CRM |
Central Part of Product Master |
| LCRT_QUAL_LU |
AI-LCR: Qualifier Declarations Lookup |
System Landscape Directory/Component Repository |
| TBKK06 |
Country-Specific Function Modules for BBAN Assignment |
Bank Customer Accounts |
| OIRC_MR_FDEF_CF |
SSR Meters - Field Selection Customizing - SCT |
Service Station Retailing |
| MICONFIGINFO |
MI Client Configuration Files |
Mobile Engine |
| PTSAFT_MATPRE |
SAFT PT : prefix for material numbers |
Financial Accounting |
| TQ74 |
Recording configuration |
Results Recording |
| TCMS_OMS_FEAT |
Object Classification |
Master Data |
| OIRC_MR_FDEF_KEY |
SSR Meters - Field Selection Customizing - Key definition |
Service Station Retailing |
| FAGL_MIG_FICHA1 |
Worklist for FI Reassignment Tool |
General Ledger Accounting |
| TQ74T |
Recording configuration |
Results Recording |
| TIVXCJPCCSET |
Company-Specific Data Customizing |
Localization |
| TCMS_OMS_FEAT_T |
Object Classification - Text |
Master Data |
| TA23ADR1 |
Name of Predefined Addresses in Travel Management |
Travel Management |
| T000F |
Cross-Client FI Settings |
Financial Accounting |
| SRMPHF04 |
SRM Records: Files of Physical Information Objects |
SAP Records Management |
| TKEVFGH |
CO-PA: Value Field Group |
Profitability Analysis |
| J_1AINFT03 |
Inflation: definitive index ( values ) |
Localization |
| EPROFVALMONTHTMP |
Temporary Profile Values for One Month |
Energy Data Management |
| T5F99M4 |
Mobility Modifiers |
Reuse Services for Country Development |
| SRMPHF06 |
SRM Records: Files of Physical Information Objects |
SAP Records Management |
| EEDMSYNPROF |
Synthetic Profile: Additional Data |
Energy Data Management |
| T7FIA0T |
Record Identifier Texts (ATS) |
Finland |
| T5F99M4T |
Mobility Modifier Texts |
Reuse Services for Country Development |
| PIQCHKF01 |
Campus Mgmt: File Name of Last Check Out |
Administration |
| SRMPHF07 |
SRM Records: Files of Physical Information Objects |
SAP Records Management |
| TKEVFGI |
CO-PA: Value Field Group : Value fields |
Profitability Analysis |
| EEDMSYNPROFALLOC |
Synthetic Profile: Allocation of Profiles |
Energy Data Management |
| T7NZLS |
Country Specific Attendance and Absence Types |
New Zealand |
| PIQCHKF03 |
Campus Mgmt: File Name of Last Check Out |
Administration |
| SRMPHF08 |
SRM Records: Files of Physical Information Objects |
SAP Records Management |
| T77QC_VIEW |
View of Qualifications Catalog |
Qualifications and Requirements |
| EEDMSYNPROFCODE |
Synthetic Profile: Internal Code for Individual Levels |
Energy Data Management |
| OIKLR |
TAS Reason Definition |
Interface to Terminal Automation System |
| T74_FBN_GB00 |
Flexible Benefits National Insurance Neutrality |
General Parts |
| PTRV_ARCH_HEAD |
Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary) |
Travel Expenses |
| SRMPHF09 |
SRM Records: Files of Physical Information Objects |
SAP Records Management |
| TKEVG3 |
CO-PA: Value Field Group Assignment to CO-PA Record types |
Profitability Analysis |
| OIU_RV_GRAVID |
Gravity ID definition |
Production and Revenue Accounting |
| OIKLRT |
TAS Reason Definition Texts |
Interface to Terminal Automation System |
| T5JAD |
HR company office address JP |
Japan |
| T5SC3 |
Swedish specific car attributes |
Personnel Administration |
| T74_FBN_GB01 |
Flexible Benefits Plan General Attribute (GB) |
General Parts |
| PTRV_ARCH_PERIO |
Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary) |
Travel Expenses |
| SRMPHFP00 |
SRM Records: Files of Physical Information Objects |
SAP Records Management |
| GLOFAAASSETDATA |
Country-Specific Asset Master Records |
Localization |
| TIVAR99 |
Application: Fields Status Control with Category Criterium |
Real Estate Management |
| TA20CORPID |
Company Specific Contract for Negotiated Airfares |
Travel Planning |
| T74_FBN_GB02 |
Flexible Benefits Plan Company Car Attribute (GB) |
General Parts |
| IDCN_DOTY |
Country-Specific Document Classes |
Sales and Distribution |
| DFKKIP_GRP |
Payment Specification: Header Data |
Contract Accounts Receivable and Payable |
| GLOFAACNTRLC |
Country-Specific Master Records |
Localization |
| DPR_CONF_LI |
cProjects Confirmation: Line Item |
Collaboration Projects |
| T5PV2 |
HR-PT: Classification of absence quota types |
Portugal |
| TA20CORPID1 |
Company Specific Contract for Negotiated Airfares |
Travel Planning |
| T74_FBN_GB04 |
Flexible Benefits Plan GB Pension Attribute |
General Parts |
| EPROFVERSSTAT |
Status of Profile Version of Version |
Energy Data Management |
| T5CPW |
Ad Hoc Query Field Assignment |
Pension fund: General Parts |
| IDCN_DOTYT |
Country-Specific Document Classes - Texts |
Sales and Distribution |
| EPROFASSROLE |
Roles for Profile Allocation |
Energy Data Management |
| DFKKIP_GRPH |
Payment Specification: Payment Data (History) |
Contract Accounts Receivable and Payable |
| T74_FBN_GB05 |
Flexible Benefits Employee Pension Contribution Rule (GB) |
General Parts |
| IDCNTRY_CHECK_V |
Country-specific check values |
Sales and Distribution |
| CKMLMV011F |
Costing Run: Filter Table for Object List |
Actual Costing/Article Ledger |
| T5SCS |
"SSYK code definition table |
Sweden |
| EPROFASSROLET |
Roles for Profile Allocation |
Energy Data Management |
| RPRPHF05 |
Gen. Search: Files of Physical Information Objects |
Records and Case Management |
| DFKKIP_ITM |
Payment Specification: Related Items |
Contract Accounts Receivable and Payable |
| T74_FBN_GB07 |
Flexible Benefits Cost Period for Company Car (GB) |
General Parts |
| TICL395 |
Manual Classification Code |
Claims Management |
| T77RCF_WL_SEL_P |
Selection Profile for Worklists |
E-Recruiting |
| TICL155 |
Further Specification of Reason for Creating |
Claims Management |
| DFKKIP_ITMH |
Payment Specification: Deletions Not Yet Confirmed |
Contract Accounts Receivable and Payable |
| T024L |
Laboratory/office for article |
Article Master |
| ABS_IV_KEYFI_ITM |
Absolute Key Figures at Item Level |
Vendor Evaluation |
| TICL395T |
Manual Classification Code |
Claims Management |
| SSPIAGTRC |
E2E Trace Configuration |
Process Monitoring Infrastructure |
| TPCA_ALE |
Company Code/Field Transfer PCA (ALE) |
Basic Settings |
| DFKKIP_ITMV |
Payment Specification: Preselected Items |
Contract Accounts Receivable and Payable |
| T024X |
Laboratory/Office Texts |
Article Master |
| ABS_IV_KEYFIG_HD |
Absolute Key Figures at Header Level |
Vendor Evaluation |
| CRFILEHD |
Payment Card File: Header |
Payment Transactions |
| T000G |
Cross-Client FI-SL Postings |
Basic Functions |
| TPVAR1 |
Variants for Finding Transfer Prices |
Basic Settings |
| DFKKIP_NUM |
Payment Specification (for Lock Object EFKKNUMKR_IP) |
Contract Accounts Receivable and Payable |
| N1QUAL |
ISHMED: Qualification |
Clinical System |
| T74_FBN00 |
Flexible Benefits Plan Type Attribute |
General Parts |
| PIQPHF01 |
Campus Mgmt: Files of Physical Info Objects |
Administration |
| DFKK_RECLASS |
OI - Reclassifications |
Contract Accounts Receivable and Payable |
| TSADVC_REG2 |
Version-Specific Control of Regional Structure |
Address Management/Business Address |
| CRFILEPOS |
Payment Card File: Individual Records |
Payment Transactions |
| TPVAR1T |
Variants for Finding Transfer Prices: Texts |
Basic Settings |
| N1QUALT |
ISHMED: Qualification Descriptions |
Clinical System |
| FOTTDCLXML |
Country-Specific ATR Reporting Data (XML Format) |
Financial Accounting |
| LZGDF |
Zone group definition |
Task & Resource Management |
| T74_FBN02 |
Flexible Benefits Scheme Attribute |
General Parts |
| PIQPHF03 |
Campus Mgmt: Files of Physical Info Objects |
Administration |
| A139 |
Price per Profit Center |
Cost Center Accounting |
| CRFILESTAT |
Payment Card File: Status Information for Individual Records |
Payment Transactions |
| JITTC1 |
Subscreen Profile for Tree Control |
Just-In-Time Processing |
| FOTTPRTXML |
Country-Specific ATR Log Data (XML Format) |
Financial Accounting |
| T74_FBN03 |
Flexible Benefits ComCar Infotype Records' Date Indicator |
General Parts |
| VTB2TRD |
Link Between Financial Transaction Flow and Distributor Flow |
Transaction Manager |
| OIU_PR_FNCFG |
Production Configurable Functions |
Production and Revenue Accounting |
| TC31 |
Performance Efficiency Rate Key |
Work Center |
| N2XMLFILES |
IS-H*MED: XML File Management |
Clinical System |
| J_1ATODC |
Type of identification |
Localization |
| T77CSEAT_O |
Scenario-Specific Definition of Search Range |
Organizational Management |
| SRT_IDENTIFIER |
Service identifier |
Web Service and SOAP - ABAP |
| T77CSEATGB |
Scenario-Specific Definition of Search Range |
Organizational Management |
| T51C1 |
Car factory definition table |
Personnel Administration |
| UPX_HEAD_TEXT |
Texts for Key Figure Schemes |
Business Planning and Simulation |
| USS_STAKEHOLDER |
SEM-SRM: Specific Master Data of Stakeholder |
Stakeholder Relationship Management |
| FMFSVA |
Assignment of Field Status Variant |
Budgeting |
| T77OCTABUS |
Scenario-Specific Tab Page Usage |
Organizational Management |
| TOIGVCLGR |
Vehicle classification group |
Transportation and Distribution |
| TIVEXFIACCPROP |
Properties of FI Account |
Rental Accounting |
| T77RP |
Substitute Profile |
Organizational Management |
| T5D80 |
Tax Table Benefits Payment |
Public Sector |
| TOIGVCLGRT |
Vehicle classification group texts |
Transportation and Distribution |
| AFWGO_FO_REWORK |
Management of Financial Objects to be Postprocessed Per EP1 |
Analyzer |
| HRT1251 |
Table section fields |
Authorization and Role Management |
| UCF1000 |
Allocation: Definitions per Step (Trigger/Allocation) |
Business Consolidation |
| SRTFT_QUEUE_LOG |
Log of SRT Configuration FIFO |
Web Service and SOAP - ABAP |
| TCLOI10 |
Control key definition for POI Download |
Production Optimization Interface (POI) |
| TSUMBP |
Scheduling Profile for Summarized JIT Calls |
Industry Solution Automotive |
| TTEC_DT_FCVAR |
Decision Tree Field Catalog Variant |
Transaction Tax Engine |
| PRP_BUPA_DETCUST |
Customer-Specific Fields for Business Partner (BAdI Control) |
Resources |
| A395 |
Arg.: Country/Fisc.Type |
Financial Accounting |
| MASSVARNEWVALUES |
Variants: New Field Values |
Cross-Application Mass Maintenance |
| CRLPOTYTR |
Conversion Profile for Return. Pack. Account Posting Types |
Returnable Packaging Logistics |
| UCF1002 |
Allocation: Definitions per Method |
Business Consolidation |
| TTEC_DT_FCVAR_F |
Decision Tree Field Catalog Variant: Fields |
Transaction Tax Engine |
| UPX_KFS_TEXT |
Texts for Key Figure Schemes |
Business Planning and Simulation |
| A396 |
Arg.: Country/Fisc.Type/Article |
Financial Accounting |
| CRLPOTYTRT |
Conversion Profile for Return. Pack. Account Posting Types |
Returnable Packaging Logistics |
| J_1ADTFS |
Document type field status |
Localization |
| QAOBJMS |
Multiple Specifications - Objects |
Quality Inspection |
| TPT_GUI_CLNT_LAY |
GUI Layout: Definition for Client-Dependent Customizing |
Personnel Time Management |
| T5DPBSZVAG |
Employer-Specific Settings |
Public Sector |
| TSINS |
SAPBPT: Inbox Filter Options |
Use BC-SRV-COM |
| JSTORTPRO |
IS-M/SD: City File (Post) |
Master Data |
| T5DPBSZVAGE |
Employer-Specific Settings: Entity |
Public Sector |
| T5DCC |
Texts for Benefit Types |
Company Pension Scheme Germany |
| PA0503 |
Pensioner's Definition |
Belgium |
| T5DPBSZVAGT |
Employer-Specific Settings: Text |
Public Sector |
| BEREIT |
Article identification: staging data |
Article Identification and Reconciliation |
| T77MWBDTC |
Customer-Specific Texts for Evaluation Paths in MDT |
Organization and Planning |
| TCACS_FIXEDTABSC |
Customer-Specific Differences with CUSTCOPY |
Incentive and Commission Management |
| FOPCPRTUSRLAYOUT |
User Layout Definition for Specified Type of Print |
Management of Internal Controls |
| T77MWBFCC |
Customer-Specific Override for Manager's DT Function Codes |
Organization and Planning |
| OIKCF |
TAS - Control Field Data |
Interface to Terminal Automation System |
| TKB1A |
Settlement Profile |
Overhead Cost Orders |
| T093H |
Assignment of FI-AA Line Item Schema |
Basic Functions |
| VWIRPTRANCLASSIF |
Tranche Classification |
Transaction Manager |
| SRMHLELEML |
Language-Specific Texts for List Elements |
SAP Records Management |
| T77MWBFHC |
Customer-Specific Arrangement of FCodes in MDT |
Organization and Planning |
| OIKCFW |
TAS - Control Field Data |
Interface to Terminal Automation System |
| ALM_ME_C012PRF |
Order Type Profile |
Maintenance Processing |
| TAXOFFICET |
Name of Tax Office |
Localization |
| T77MWBFTC |
Customer-Specific Text for Manager's Desktop Function Codes |
Organization and Planning |
| CDLCNONR |
Supplier-specific Delivery Confirmation Number |
Just-In-Time Processing |
| TBICBROF |
BIC - Display Fields: Batch-Related Objects |
Batches |
| TF591 |
Elim of IU Profit/Loss in Inventory: FS Items (NOT USED) |
Consolidation |
| FOPCSTARTPAGE |
Start Page Configuration |
Management of Internal Controls |
| T77RCF_SPT_AF |
Assignment of Fields to Search Profile Types |
E-Recruiting |
| T77MWBK |
Customer-Specific Evaluation Paths for Each Category in MDT |
Organization and Planning |
| T5BD4T |
Texts for modifiers of additional contributions |
Belgium |
| FINB_ATTRIBUTES |
Attributes of Field on Data Basis |
Financials Basis |
| FAGL_MIG_LINETYP |
Document-Specific Item Category Assignment |
General Ledger Accounting |
| TA21PF |
Provider-Specific Customer Programs |
Travel Planning |
| MCKZST |
Texts for key figures of the key figure view |
Reporting |
| T059OT |
Text table: Official withholding tax key descriptions |
Basic Functions |
| FAGL_MIG_PROCESS |
Document-Specific Business Transaction Assignment |
General Ledger Accounting |
| TA21PH |
Customer-Specific Hotel Catalog |
Travel Planning |
| UDM_COLL_PROF |
Collection Profile |
Collections Management |
| HNZLVPAY |
Table for modified LVPAY cluster table records |
New Zealand |
| TFMA |
Adjustment Profiles per Processing Method |
Merchandise Distribution |
| RSINPCONFIG |
Data Entry Configuration Store |
Business Explorer |
| CVALID |
Settlement profile for automatic ERS |
ERS |
| LYSPF |
Scheduling profile |
Yard Management |
| TFMAT |
Adjustment Profiles per Processing Method |
Merchandise Distribution |
| TF340 |
Data Entry Profiles |
Consolidation |
| UDM_COMPCODE_MAP |
Assignment of FI Company Code to Collection Company Code |
Collections Management |
| RSCRMHIFLAGT |
BW: Texts for Fixed InfoObject 0CRM_HIFLAG |
Business Content and Extractors |
| TFKOPBWC |
BW - Maintain Fields for OI Extraction |
Contract Accounts Receivable and Payable |
| TKEVG |
Control of Profitability Analysis by business function |
Profitability Analysis |
| OIU_RV_CNDKY |
Condition PPN field cross reference |
Production and Revenue Accounting |
| TA20BPR |
Provider-Specific Reservation Systems |
Travel Planning |
| TNSTA0 |
IS-H: Used Profiles Status Med. Basic Documentation |
Patient Management |
| UDMBPPROFILE |
Collection Profile in Business Partner |
Collections Management |
| MYMP1 |
Receipt Data LFIO/FIFO Valuation |
Balance Sheet Valuation Procedures |
| OIO_VG_FLDST |
Voyage master field status assignment |
Remote Logistics Management |
| VSAFVU_CN |
Version: User fields in operation in order |
Simulation |
| EPROFVALSTATHIST |
History of Profile Value Status |
Energy Data Management |
| THTTP |
HTTP proxy configuration |
File Transfer Using FTP |
| OIKTPIDC |
TPI Relevance Fields and Ranking (by VBTYP) |
Interface to Terminal Automation System |
| TDCONDVER_MSG |
Condition Verification: Update Checks and Define Msge Type |
Loans Management |
| T77RCF_WI_FILTER |
Workflow Task Filter for E-Recruiting |
E-Recruiting |
| FMCFSIF_TR |
Selected Open FI Documents (Settlement) |
Funds Management |
| MATERIALID |
Article Identification |
Cross-Application Components |
| T7ID01 |
Jamsostek Modifiers for Personnel Area/Subarea |
Indonesia |
| TQ82 |
Change of Notification Type |
Quality Notifications |
| FMBUDTYPE |
Budget type definition |
Budgeting |
| BAPIFASGMT |
Assignment of Fixture to Layout Module Version |
Assortment |
| CATS_MY_TEXTS_C |
Customer-Specific Field Texts for CATS notebook |
Time Sheet |
| MVRA |
Cross-version fields for MARA |
Article Master |
| OIU_PR_CHATD |
Component Typification Detail |
Production and Revenue Accounting |
| EPROFVERSVALUE |
Values for Profile Version |
Energy Data Management |
| VLCSEARCHCHAR |
VELO : Search Fields (Char.) Vehicle Search (for Profile) |
Vehicle Management System |
| MVRC |
Cross-version fields for MARC |
Article Master |
| OIU_PR_CHATH |
Component Typification Header |
Production and Revenue Accounting |
| LGRQA |
Resource qualifications log |
Task & Resource Management |
| AUVT |
Shipping-Specific Data of Sites for Delivery Generation |
Allocation |
| TKSKA |
Account classification for account intervals |
Overhead Cost Controlling |
| DXRELAT |
Assignment of Files to Tasks |
Data Transfer Workbench |
| TFILA_GF_009F |
Assignment of Field Transfer of Two Structures |
Lease Accounting |
| UDM_LOC_FLDCHG |
Attribute Modifiable via Case Search |
Basic Functions |
| TASUVAR1 |
ASU Variants: Fieldinformations for reports with variant |
Cross-Application Components |
| TOIKTRVF |
TAS Relevance Fields and Ranking - Pickup |
Interface to Terminal Automation System |
| LRSQA |
Resource qualifications |
Task & Resource Management |
| TFIN011 |
Mapping of Profit Centers to Profit Center Groups |
Consolidation |
| FMFSGA |
Assignment of Field Status Group |
Budgeting |
| WRF_LMVF_ASGMT |
Assignment of Fixture to Layout Module Version |
Assortment |
| TOIKTRVFS |
TAS Relevance Fields and Ranking - Shipment |
Interface to Terminal Automation System |
| T7XSSSERSDB |
XSS: Server definition |
Employee Self-Service |
| BREBI_BILLP_T002 |
Paramters for Filter Functions |
Contract Billing |
| T372I |
Network identification |
Object Networking |
| BREBI_BILLP_T005 |
Auto-Patch Configuration |
Contract Billing |
| TCSFGF |
Allocation of fields to field groups - BOMs |
Bills of Material |
| TXPDPR |
Expediting Profile |
Progress Tracking |
| T77CNODORD |
Scenario-Specific Definition of Nodes in Search Range |
Organizational Management |
| RMXTC_T81 |
TMS-API: Specification Categories for TMS Info.Syst. Output |
Recipe Management |
| TICL161T |
Version of Benefit Type Tree - Text |
Claims Management |
| TINV_C_DTGRPHDT |
Customizing: Definition of Transfer Groups - Header Table TX |
Intercompany Data Exchange |
| IDMX_VAT |
Mexico : Identifiable and Non-Identifiable VAT conditions |
Localization |
| ENOTET |
Text Table for Field Service Notes |
Master Data |
| P05T_CVZ_UITW |
HCIB: Transfer file table |
Reporting |
| TFILA_GF_111 |
Check Steps in Financing Classification |
Lease Accounting |
| TINV_C_FM_ACTN |
Customizing: Definition of Action Modules |
Intercompany Data Exchange |
| CFLT_MAP |
Fleet SDP:PMIS Field for Mapping to Measuring Point Position |
Industry Solution Automotive |
| EDEXIDOCSEND |
Customizing: Definition of Sending Types for DE Processes |
Energy Data Management |
| OIA10E |
Index table to find netting docs. by exchange number |
Exchanges |
| DPR_FIELD_MAP |
Mapping of BPS field to cProjects field |
Connection to External Systems |
| JLTPLZKLASS |
IS-M/SD: Classification of Postal Codes for Settlement |
SAP Media |
| TINV_C_FM_ACTNT |
Customizing: Definition of Action Modules - TEXT |
Intercompany Data Exchange |
| IHC_TAB_GUI_FLD |
IHC: Container Field in GUI |
FSCM In-House Cash |
| VVKK_COINS_CUST |
Coinsurer Specifications |
Collections/Disbursements |
| TINV_C_FM_CHCKA |
Customizing: Definition of Check Modules AFTER TRANSFER |
Intercompany Data Exchange |
| CACS00_DOCFI_H |
Data Transfer: FI Documents (Header Data) |
Incentive and Commission Management |
| T8PSA_CONFIG |
Master Data Configuration |
Joint Venture und Production Sharing Accounting |
| TE181T |
Text for Classification of Business Partner |
Master Data |
| DRZAO |
DDS: task-specific data for recipient list |
Document Management System |
| T512Q |
Information in Fixed Positions |
Payroll: General Parts |
| TINV_C_FM_CHCKAT |
Customizing: Definition of of Check Groups AFTER TRANSFER TX |
Intercompany Data Exchange |
| TDO3 |
Valuation qualification indicator |
Loans Management |
| IHC_TAB_PN_CONT |
IHC: Container Fields in Payment Order |
FSCM In-House Cash |
| RSRR_HRNP_SERVER |
SAP Portals Unification Server for BW Source System |
OLAP Technology |
| CACS00_DOCFI_P |
Data Transfer: FI Documents (Items) |
Incentive and Commission Management |
| TOIJ_LAYT_RELV |
Assign laytime filter to relevance type |
Trader's and Scheduler's Workbench |
| TPFHS |
"Prototype: Profile header |
Profile Maintenance |
| TINV_C_FM_CHCKB |
Customizing: Definition of Check Module BEFORE TRANSFER |
Intercompany Data Exchange |
| TDO3T |
Valuation qualification ID// Text for TD03 |
Loans Management |
| OIFOANLA |
Object links - FI-AA asset master (IS-Oil MRN) |
Marketing Retail Network |
| WDY_CONF_UDEF |
Web Dynpro: Configuration Data for User |
Web Dynpro ABAP |
| RBEX |
Persistent Key Figures Header and Item |
Invoice Verification |
| WDY_CONF_USER |
Web Dynpro: Configuration Data for User |
Web Dynpro ABAP |
| TICL252 |
FNOL Mandatory Fields |
Claims Management |
| TINV_C_FM_CMPL |
Customizing: Definition of Complaint Modules |
Intercompany Data Exchange |
| TSUMSCP |
Calculation Profile for Summarized JIT Calls |
Industry Solution Automotive |
| T5LMD |
Text for Tax office grouping for Malaysia |
Malaysia |
| T8PSCPROF |
PSC display profile |
Joint Venture und Production Sharing Accounting |
| J_1BECD_CUST02T |
Texts for Qualification Codes of Person Responsible |
Localization |
| WDY_CONF_USERT |
Web Dynpro: Configuration Data for User |
Web Dynpro ABAP |
| EBSEG |
Doc.Segment of Fin.Accntng External Documents |
Financial Accounting |
| TCOOPC_ITEM |
OPC: Site-Specific Custom. Table for OPC Item Definition |
Process Management |
| TINV_C_FM_CMPLT |
Customizing: Defintion of Complaint Modules - TEXT |
Intercompany Data Exchange |
| T7PIQAUDFTYPE |
Requirement Profile Types |
Administration |
| T8PSCPROFD |
PSC display profile detail |
Joint Venture und Production Sharing Accounting |
| T329A |
Printer Pool Definition |
Warehouse Management |
| PLM_GROUPTEXT |
Description of Field Groups in PLM Portal |
Product Data Management |
| WCAMB |
WCM: Site-Specific User Settings |
Work Clearance Management |
| WDY_CONF_USERT2 |
Web Dynpro: Configuration Data for User |
Web Dynpro ABAP |
| TCEDP21 |
EDI Partner Profile: Help Structure Table Control edp21 |
ALE Integration Technology |
| TBP1A |
Budget/Plan Profile |
Funds Management |
| T706FORM_FLDS |
Information in fixed positions |
Travel Expenses |
| TCOOPC_ITEMT |
OPC: Site-Specific Custom. Table for OPC Item Definition |
Process Management |
| TCRCOBLFL |
Payment Cards: Field Control |
Payment Transactions |
| TIVXCITIREOF |
IRE Register Office Data |
Flexible Real Estate Management |
| TINV_C_FM_DATA |
Customizing: Definition of Modules for Data Transfer |
Intercompany Data Exchange |
| T7PIQAUDFTYPET |
Requirement Profile Type (Description) |
Administration |
| T8PSCPROFT |
PSC display profile text |
Joint Venture und Production Sharing Accounting |
| REISROCHKF01 |
Rental Object: File Name of Last Check-Out |
Information System |
| WCCJ |
WCM: Selection Fields for Creation with Template |
Work Clearance Management |
| T092 |
Property classification key |
Basic Functions |
| TCOOPC_SERVER |
OPC: Site-Specific Custom. Table for OPC Server Definition |
Process Management |
| TINV_C_FM_DATAT |
Customizing: Definition of Modules for Data Transfer TEXT |
Intercompany Data Exchange |
| T7PIQAUDREXMKEYF |
Irrelevant Key Figures/Perform. Indices per Execution Mode |
Administration |
| REISROPHF01 |
Rental Object: Files of Physical Information Objects |
Information System |
| TBP1C |
Budget/Plan Profile |
Funds Management |
| TINV_C_FM_IDENT |
Customizing: Definition of Identification Modules |
Intercompany Data Exchange |
| CFC_SELFIELDS |
CFC: Selection fields of the application |
Contract Accounts Receivable and Payable |
| T7PIQAUDTEMPL |
Requirement Profile Template |
Administration |
| JBRCFZINS |
RM: Aggregated Fixed-Interest Cash Flows per BP |
Risk Analysis |
| T706WWW |
HTML Links and File Paths |
Travel Expenses |
| TINV_C_FM_IDENTT |
Customizing: Definition of Identification Modules - TXT |
Intercompany Data Exchange |
| USS_TREE_DEFAULT |
SRM: User-Specific Settings for Transactions usth0 and ucon0 |
Stakeholder Relationship Management |
| T7PIQAUDTMPL |
Requirement Profile Template |
Administration |
| MDIP |
Article: RP Profiles (Field Contents) |
Article Master |
| TINV_C_FM_TRANS |
Customizing: Definition of Data Transfer for FI-CA Modules |
Intercompany Data Exchange |
| UPARI_TC_BUGDK |
InfoCube of Keyfigure Set |
Business planning |
| WSS_PROFILE |
WS Security Profiles |
Security |
| TAXOFFICE |
District Tax Offices |
Localization |
| TFKDDA |
Debit Memo Notification: General Settings |
Contract Accounts Receivable and Payable |
| TINV_C_FM_TRANST |
Customizing: Definition of Data Transfer for FI-CA Modules |
Intercompany Data Exchange |
| FAGL_MIG_BSE_CLR |
Migration-Specific Override of BSE_CLR |
General Ledger Accounting |
| WSS_PROFILE_T |
WS Security Profile (Texts) |
Security |
| TINV_C_LINETYPE |
Customizing: Definition of Permitted Bill Line Items |
Intercompany Data Exchange |
| ALM_ME_C014PRF |
Control Key Profile |
Maintenance Processing |
| PIQ_ISR_FIELDS |
Obsolete: Form Fields per Scenario for Notification Monitor |
Administration |
| TINV_C_LINETYPET |
Customizing: Definition of Permitted Bill Line Items - TEXT |
Intercompany Data Exchange |
| IOCI_FCON2 |
OCI Interface: Field Assignment SAP - HTML |
Maintenance Orders |
| TKEVA05 |
CO-PA Quantity Field --> Quantity Field with Standard Unit |
Profitability Analysis |
| TINV_C_PROCCNTR |
Customizing: Definition of Processes for Each Bill |
Intercompany Data Exchange |
| IOCI_FCONV |
OCI Interface: Field Conversion |
Maintenance Orders |
| TINV_C_CHGRPA |
Customizing: Definition of Check Groups AFTER TRANSFER |
Intercompany Data Exchange |
| DFKKDDA |
Debit Memo Notification (England) |
Contract Accounts Receivable and Payable |
| ALM_ME_C016_DEF |
Work Center Profile Definition |
Maintenance Processing |
| CXM_ESCS |
EasySPEC Classification |
Collaboration Folders |
| T5MFD |
Retrieval of Official Statistics for DA/DS and FA |
Denmark |
| OIUX1_FLD_VALB |
Base table for field level data |
Tax Reporting |
| TRACC_MIG_AAREF |
Migration of Definitions of Account Assignment References |
Transfer to Financial Accounting |
| TINV_C_PROCCNTRA |
Customizing: Definition of Permitted Processes per Bill |
Intercompany Data Exchange |
| TINV_C_CHGRPB |
Customizing: Definition of Check Groups BEFORE TRANSFER |
Intercompany Data Exchange |
| BRFWBLASTOBJ |
BRF: User-Specific History |
Business Rule Framework |
| TINV_C_TRGRP |
Customizing: Definition of Transfer Groups |
Intercompany Data Exchange |
| FKK_EBS_AR_OBJ |
ArchiveLink: Define Document Type in ArchiveLink |
Contract Accounts Receivable and Payable |
| FAGL_MIG_SPLIT |
Migration-Specific Splitting Setting |
General Ledger Accounting |
| TINV_C_CHGRPHDA |
Customizing: Definition of Check Groups - Header Table |
Intercompany Data Exchange |
| TCACS_SENDTYPE |
Commissions: Define Send Categories for Letters |
Incentive and Commission Management |
| IST_EBS_AR_OBJ |
ArchiveLink: Define Document Type in ArchiveLink |
Industry Solution - Telecommunications |
| TCC17 |
Object type profile data |
Engineering Change Management |
| J_1BNFE_CUST01 |
NF-e System Configuration 01 |
Localization |
| BRFWBSETTINGS |
BRF: User-Specific Settings |
Business Rule Framework |
| TINV_C_TRGRPHD |
Customizing: Definition of Transfer Groups - Header Table |
Intercompany Data Exchange |
| TINV_C_CHGRPHDAT |
Customizing: Definition of Check Groups - Header TEXT |
Intercompany Data Exchange |
| TCACS_SENDTYPET |
Commissions: Define Send Categories for Letters |
Incentive and Commission Management |
| J_3GKONDMO |
Conditions Modification on Screen |
Construction Equipment Management |
| TINV_C_TRGRPHDT |
Customizing: Definition of Transfer Groups: Hdr Table - TEXT |
Intercompany Data Exchange |
| TINV_C_CHGRPHDB |
Customizing: Definition of Check Goups: Header Table |
Intercompany Data Exchange |
| ATLAR |
Characteristic Filter for Limit Types |
Default Risk and Limit System |
| GREP |
Report Writer: File of Stored Reports |
Information System |
| FMFGT_FSNT |
Text table for Fiscal Station Number - US. Fed. Government |
Central Cash Desk Procedure |
| OFF_NUM_ID |
Settings for Official Document Numbering Indonesia |
Localization |
| T7BRCO4 |
Groups for GSW fill in |
Brazil |
| T5CDB |
"PA-PF-CH Specific Enhancement for T5PCB (EMZ |
Pension Fund Switzerland |
| TINV_C_CHGRPHDBT |
Customizing: Definition of Check Groups: Header TEXT |
Intercompany Data Exchange |
| TKEOE |
Control for Profitability Segment Structure |
Profitability Analysis |
| CCMCCPROF |
Call center profile |
Customer Interaction Center |
| TICL369 |
Diagnosis-Specific Additional Attributes |
Claims Management |
| PIQDBAUDF |
Requirement Profiles |
Administration |
| RPM_SCENARIO_FIN |
RPM : Scenario financial data |
Resource and Program Management (SAP xRPM) |
| CATS_MY_FIELDSEL |
CATS notebook: Field Selections |
Time Sheet |
| TINV_C_CPLGRP |
Customizing: Definition of Complaint Groups |
Intercompany Data Exchange |
| ALM_ME_C016_PRF |
Work Center Profile |
Maintenance Processing |
| PAYR |
Payment Medium File |
Payment Transactions |
| PIQDBAUDF_ATTR1 |
Requirement Profile Attributes: Note |
Administration |
| SWL_CUSTOM |
WLC: Task-specific columns in inbox |
SAP Business Workflow |
| TINV_C_CPLGRPHD |
Customizing: Definition of Complaint Groups - Header Table |
Intercompany Data Exchange |
| TICL370 |
Diagnosis-Specific Attributes |
Claims Management |
| PIQDBAUDF_ATTR2 |
Requirement Profile: CG Used for Simulation |
Administration |
| SRMWFCUST |
Customizing of Field Display in Process Route |
SAP Records Management |
| TPMP |
Maintenance profile |
Maintenance Orders |
| TINV_C_CPLGRPHDT |
Customizing: Definition of Complaint Grp - Hdr Table - TEXT |
Intercompany Data Exchange |
| TQ11 |
Inspector qualification |
Quality Management |
| PIQDBAUDF_ATTR3 |
Requirement Profile: Program Used for Simulation |
Administration |
| USRGIPROFIL_WTY |
Assign User Profile |
Warranty Claim Processing |
| RPM_SCN_FLD_C_T |
RPM : Customer fields texts for What_If Scenario |
Resource and Program Management (SAP xRPM) |
| TINV_C_CUSTACT |
Customizing: Definition of Customer Actions |
Intercompany Data Exchange |
| TOGM4 |
Maintenance Profile |
Software Management |
| T7RU_99FM |
Report Control Field mapping |
Russia |
| LAE_CRM_CLASS |
Contract Classification |
Lease Accounting |
| ESEASONBLOCKDEF |
Season Group Definition |
Energy Data Management |
| TQ11T |
Inspector qualification texts |
Quality Management |
| RMSAC_STATOBJ |
Class for Specification Category |
Recipe Management |
| FIWF_MDRLK |
Main Rules for FI Role Definition - Header Entries |
Funds Management |
| TINV_C_CUSTACTT |
Customizing: Definition of Customer Actions (Text) |
Intercompany Data Exchange |
| FIWF_MDRUL |
Main Rules for FI Role Definition |
Funds Management |
| TINV_C_DOCTYPE |
Customizing: Definition of Permissable Document Types |
Intercompany Data Exchange |
| SOREORG |
Obsolete -SAPoffice: Reorg. tab. for interim storage of keys |
Use BC-SRV-COM |
| T7XSSSERSARC |
XSS: Subarea definition: Grouping of services customer |
Employee Self-Service |
| TINV_C_DOCTYPET |
Customizing: Definition of Permissable Document Types - TEXT |
Intercompany Data Exchange |
| T401A |
Article: RP profiles (definition) |
Article Master |
| EVAL_IV_PERS_ITM |
Persistent Key FIgures with Info About Indicator |
Vendor Evaluation |
| TMDRD_TXT |
Desciption: Profiles for Delivery Relationship Determination |
Consumption-Based Planning (See Also PP-RP) |
| T7PIQ_GB_UFILEIN |
UCAS: Records UFileIn |
United Kingdom |
| CWB_SEL_VARIANTS |
EWB: User-Specific Initial Variants |
Routing |
| TINV_C_DTGRP |
Customizing: Definition of Transfer Groups |
Intercompany Data Exchange |
| OIUH_RV_TEP |
Tax Extract Profile |
Revenue |
| DMS_TDWA_WG |
Show/Hide from Field Groups in Web (for DVS) |
Document Management System |
| OIRBOANLA |
Object links - FI-AA asset master (IS-Oil SSR) |
Service Station Retailing |
| FILTERTEXT |
Description of filter for Product Structure Browser |
Product Structure Browser |
| TINV_C_DTGRPHD |
Customizing: Definition of Transfer Groups - Header Table |
Intercompany Data Exchange |
| T7PIQPROGCLASS |
Progress Classifications |
Administration |
| T445R |
Characteristic Fields per Info Structure for Table T445Q |
Sales Plan |
| CACS_DOCFI_T |
Data Transfer: FI Document (Tax Item) |
Incentive and Commission Management |
| TWDRD_TXT |
Desciption: Profiles for Delivery Relationship Determination |
Consumption-Based Planning (See Also PP-RP) |
| DMS_USER_DEF01 |
DMS: User-Specific Settings |
Document Management System |
| TICL161 |
Version of Benefit Type Tree |
Claims Management |
| EDEXDEFUI |
Data Exchange Definition for Service Provider |
Energy Data Management |
| TJPIDCTYPT |
Texts for Identification Code Types |
SAP Media |
| T850H |
Upload Methods: Field Catalogs |
Basic Functions |
| JKUD |
IS-M/SD: ND Notification |
SAP Media |
| T702X |
Enterprise-specific Trip Types |
Travel Expenses |
| J_1ATPKOF |
Assignment of official code to processing key |
Localization |
| RSBCT_MEC_IPROBJ |
BCT-ME: Assign Filter InfoObject (Obsolete) |
Media |
| UCF0042 |
Layout Steps: Definition of Characteristics for Fast Entry |
Business Consolidation |
| TREQPRF |
Requirements Profile |
Availability Check |
| J_1BSERVASSIGN1 |
Assignment of Official to Generic Service Types |
Localization |
| UCF0043 |
Layout Steps: Definition of Characteristics to be Assigned |
Business Consolidation |
| A122 |
Surch. type /Profit Center |
Conditions |
| CRMC_SAF_FB |
SAF: Feedback definitions for knowledge bases |
Software Agent Framework |
| J_1BSERVASSIGN2 |
Assignment of Official Service Types to Article Numbers |
Localization |
| TICL866 |
Reserve Group Definition |
Claims Management |
| RSODCHKFMA |
BW Master Data: File Name of Last Checkout |
Metadata (Repository) |
| TSP03POCCNF |
Print option configuration |
Print and Output Management |
| TINV_C_FM_CHCKBT |
CCustomizing: Definition of Check Modules BEFORE TRANSFER TX |
Intercompany Data Exchange |
| OIJ_PLAN_PRF |
3WP Planning Profile |
Trader's and Scheduler's Workbench |
| J_1BSERVASSIGN3 |
Assignment of Official Service Types to Service Numbers |
Localization |
| UCF1001 |
Allocation: Key Figures per Component and Step |
Business Consolidation |
| T883T |
Descriptions of FI-SL user tables |
Basic Functions |
| TN2K2 |
IS-H*MED: Classification area catalog categories |
Clinical System |
| T77RCF_MATCHFLDC |
Table for Match Fields |
E-Recruiting |
| T5D38 |
Wage Type Classification |
Germany |
| TKETD1 |
Distribution profile |
Profitability Analysis |
| T5RPBS1Q |
Evaluator Identification |
Public Sector |
| TF382 |
Upload Methods: Field Catalogs |
Consolidation |
| TKA03 |
Statistical key figures |
Controlling |
| TKETD11 |
Distribution Profile: Distribution Level |
Profitability Analysis |
| PPROXY_C |
Plugin Proxy Configuration for HTTP/HTTPS Client (Host/Port) |
Internet Communication Framework |
| J_1ISTATECD |
"State Codes; e-Filing |
Localization |
| TF506 |
Document Types: Field-Dependent Properties |
Consolidation |
| T5D4T |
HIF Receiving Office for the E-Mail Procedure |
Germany |
| TKETD1T |
Distribution Profile: Texts |
Profitability Analysis |
| WRMA_CONDSEND |
Condition Table Filled During Recasting |
Retail and Consumer Goods |
| J_1BTAXSITCOF |
Tax situation COFINS |
Localization |
| TZS02 |
Screen control: Field val.-specific cntrl customer setting |
Real Estate Management |
| T5D4W |
HIF Receiving Office for E-Mail Procedure (Forwarding) |
Germany |
| J_1BTAXSITCOFT |
Tax situation COFINS - Description |
Localization |
| ALM_ME_C011DEF |
Details for Notification Profile |
Maintenance Processing |
| RSAUPROF |
Audit: Audit configuration parameters (audit profile) |
Security |
| JSTSTRPRO |
IS-M/SD: Street File (Post) |
Master Data |
| TCMS_AST_FLDS |
Table for Asset field names |
Master Data |
| DIMABROKER |
IO: Broker-Specific Data in FS-CD |
Collections/Disbursements |
| CRWBD_BATCH_JOBS |
Table for identification of the job |
Product Data Replication |
| TJG97 |
IS-M: Reference Fields for BP Transactions |
Master Data |
| FINXCASHLOC0T |
Local Texts for FIN_CASHLOC (Not Used in Live System) |
Financials |
| UCF0041 |
Layout Steps: Definition of Type |
Business Consolidation |
| ADTCF_DETAIL |
ADTCF - User Profile Detail |
Aerospace & Defence Industry Solution |
| N1DCSCLASS |
IS-H*MED: Classifications for Services and Diagnoses |
Clinical System |
| FINXCOMPANY0T |
Local Texts for FIN_COMPANY (Not Used in Live System) |
Financials |
| BDAUDSTATE |
Statistical key figures for the ALE Audit |
ALE Integration Technology |
| ADTCF_MASTER |
ADTCF - User Profile Master |
Aerospace & Defence Industry Solution |
| SLS_PROLOC |
PAW - Access Profile: Location |
Performance Assessment Workbench |
| CJIT10T |
Text Table to Define the Barcode Qualifier |
Just-In-Time Processing |
| TJS45 |
IS-M: Street Suffixes (Mainly USA) |
Master Data |
| TN2MATKLAS |
IS-H*MED: Classification of the Articles |
Clinical System |
| SCMGSTATPROF |
Case: Status Profile |
Case Management |
| SLS_PROTES |
PAW - Access Profile: Test IDs |
Performance Assessment Workbench |
| TA23C |
Enterprise-Specific F4 Help for IATA Locations |
Travel Planning |
| CJIT12 |
JIT: Control Profile Internal Call (Warehouse Release Order) |
Just-In-Time Processing |
| J_1BNFE_ACTIVE |
Electronic Nota Fiscal: Actual Status |
Localization |
| TIV7C |
Descriptions of fixture and fitting object characteristics |
Real Estate Management |
| FINXCONDTYPE0T |
Local Texts for FIN_CONDTYPE (Not Used in Live System) |
Financials |
| FOPCWFNOTIFCFA |
Details for Notification System per Work Item |
Management of Internal Controls |
| EDADM |
EDI client-specific system parameters |
ALE Integration Technology |
| ORF2CUST |
"Customising Profils for Optimal Rotable Float ORF1 |
Aerospace & Defence Industry Solution |
| SLS_PROTTY |
PAW - Access Profile: Test Type |
Performance Assessment Workbench |
| N2GT |
IS-H*MED: Classification areas catalog |
Clinical System |
| T001Z |
Additional Specifications for Company Code |
Financial Accounting |
| TIVLMPLCL |
Cadastral Classification |
Land Use Management |
| RPRCHKF05 |
Generic Search: File Name of Last Check Out |
Records and Case Management |
| CJIT16 |
JIT: Control Profile Internal Call (Warehouse Release Order) |
Just-In-Time Processing |
| TMFPF |
Distribution Profile of Article in DC |
Merchandise Distribution |
| T042ZA |
Additional specifications for payment method |
Bank Accounting |
| ORF2CUSTT |
"Customising Profils for Optimal Rot. Float ORF1 |
Aerospace & Defence Industry Solution |
| N2GTZ |
IS-H*MED: Classification areas asgmt |
Clinical System |
| SAIN |
Central Address File: Address where-used list |
Address Management/Business Address |
| TIVLMPLCLT |
Cadastral Classification - Texts |
Land Use Management |
| J_1BNFE_CUST1 |
NF-e: System Configuration per Region |
Localization |
| WP3ROLEDEF |
Portal roles: Definition |
User and Authorization Management |
| FRE_TMFPF |
Distribution Profiles of Articles in Distribution Centers |
Cross-Application Components |
| TMFPFT |
Distribution Profile of Article Master - Texts |
Merchandise Distribution |
| ORF5CUST |
"Customising Profils for Optimal Rotable Float ORF5 |
Aerospace & Defence Industry Solution |
| SWBRULECOM |
WF: Client-specific start conditions |
SAP Business Workflow |
| JJTFPLZOLZUO |
IS-M/AM: Online Fixed Spaces Grouping |
SAP Media |
| J_1BNFE_CUST2 |
NF-e: System Configuration per Business Place |
Localization |
| FRE_TWFPF |
Distribution Profiles on Site Level |
Cross-Application Components |
| TA20C |
Enterprise-Specific Travel Service Categories |
Travel Planning |
| TCO43 |
PP-SFC order profile |
Production Orders |
| ORF5CUSTT |
"Customising Profils for Optimal Rot. Float ORF1 |
Aerospace & Defence Industry Solution |
| OIU_RV_GRDEF |
Gravity table defintion |
Production and Revenue Accounting |
| JJTFPLZONL |
IS-M/AM: Online Fixed Spaces |
SAP Media |
| TIVMIMAPVZSORT |
Mapping of User Fields from VZSORT |
Migration |
| CJITO_01T |
Text Table to Define the Barcode Qualifier |
Just-In-Time Processing |
| J_1BNFE_CUST3 |
NF-e: System Configuration per Business Place |
Localization |
| TE582 |
Static Notes to Field Service |
Meter Reading |
| ICL_CRBPPROFT |
RBP: Name of Profile |
Claims Management |
| TSAD13T |
Description for Field Name of Regional Structure |
Address Management/Business Address |
| J_1BNFE_HISTORY |
Electronic Nota Fiscal - History |
Localization |
| TE582T |
Static Notes to Field Service (Texts) |
Meter Reading |
| FINXPARTYID0T |
Local Texts for FIN_CASHLOC (Not Used in Live System) |
Financials |
| T823K |
Revaluation key fields |
Overhead Cost Controlling |
| T5SCN |
NYK-2004 code definition table |
Sweden |
| J_1BNFE_INVALID |
Electronic Nota Fiscal: Invalid Status Actions |
Localization |
| T5ASRSEARCHFDS |
Employee Search Fields |
HR Administrative Services |
| TRRC_CA1 |
TR Reporting: Definition of Currency Accounts |
Back Office |
| T370Z |
History-related fields |
Equipment |
| JKSD07LOCK |
IS-M: User-Specific Blocking Procedures |
SAP Media |
| T777IFPROPC |
HRBAS: Infotype Field Properties |
Organizational Management |
| TCO48 |
Total change profile for order change management |
Production Orders |
| TRRC_CA3 |
TR Reporting: Define Revenue Account for Currency Revenues |
Back Office |
| J_1IEWT_CUST |
" Customer certificates |
Localization |
| N1POBKL |
IS-H*MED: Classification of planning objects |
Clinical System |
| FINXPROFITCTR0T |
Local Texts for FIN_PROFITCTR (Not Used in Live System) |
Financials |
| EVFLT |
CNE5: Texts for fields in earned value analysis (PS) |
Progress Analysis |
| OIUCM_PID_CONFIG |
Override PID Configuration |
Production and Revenue Accounting |
| EDPI1 |
EDI: Partner profiles (inbound) |
ALE Integration Technology |
| T423 |
Wage group qualification |
Work Center |
| EVSK |
Statistical key figures for progress |
Progress Analysis |
| EDEXDEFSERVPROV |
Data Exchange Definition for Service Provider |
Energy Data Management |
| QCPR |
QM quality certificates in procurement |
Quality Certificates |
| GLS2IDX |
Index table for FI-LC document cluster |
Basic Functions |
| BDS_CONN00 |
BDS: Client-Specific Link Tables |
Business Document Service |
| OTC_CONV_FINKO |
Backup Table for Financial Transaction Conditions |
Transaction Manager |
| PMMRCKF |
IMG: Assign QUAN Fields to UNIT Fields |
Reporting |
| JBRPBLD |
Period Block - Definition |
Asset/Liability Management |
| TC55 |
Destination-Specific Target Fields for Message Destinations |
Process Management |
| TC55T |
Destination-Specific Target Fields: Language-Dependent Texts |
Process Management |
| RCPC_MSCSTATPR |
Status Change Profile |
Recipe |
| T77PS |
Authorization Profile Texts |
Organizational Management |
| CLINDEX |
Indices of Classification System |
Classes |
| OTC_CONV_IFINKO |
Backup Table for Financial Transaction Underlying Conditions |
Transaction Manager |
| T811K |
Allocations: Key Fields |
Cost Center Accounting |
| TFK059QV |
Transaction-Specific Withholding Tax Code |
Contract Accounts Receivable and Payable |
| TNKTY |
IS-H: Case Classification Categories |
Basic Data |
| VTBFININ |
Header Table for Financial Products |
Transaction Manager |
| TSEQ2T |
Control Cycle Profile (External Procurement) - Text |
Industry Solution Automotive |
| KPEP_WL_OS |
Object Data Specific to Steps in Schedule Manager Worklist |
Schedule Manager |
| JBSSKB1 |
IS-B: Additional FI account info.(Regulatory Reporting) |
Bank Components |
| SRM_REP_PROFILE |
Active Report Profile |
SAP Records Management |
| SRTFT_NM_CFG_MAP |
Mapping of FT Configuration Names to WS Keys |
Web Service and SOAP - ABAP |
| BKKMBALNOT |
BCA: Balance Notification Data |
Interest/Charge Calculation |
| TSUM2T |
Control Cycle Profile (External Procurement) - Text |
Industry Solution Automotive |
| TWPSRVSFIN |
Runtime: Service File Name & Attribute (Workplace Server) |
URL Generation |
| TSUM3T |
Control Cycle Profile (Stock Transfer) - Text |
Industry Solution Automotive |
| JDTBZUS |
IS-M: Mix Type Definition (Combination of Mix Types) |
SAP Media |
| P01BM_DSME |
Data Records Notification of PPO DEUEV Notifications |
Social Insurance |
| T318 |
Picking waves profile |
Shipping |
| OIUXI_INT_FDN |
Funds Delete Notification Control |
Production and Revenue Accounting |
| T5RPBS11C |
Type of Business Firm |
Public Sector |
| VALW |
Delivery Plan: Definition of Route Schedule |
Shipping |
| T77PQ |
Authorization Profiles |
Organizational Management |
| OIU_PR_PPNH |
Prior Period Notification Header |
Production and Revenue Accounting |
| ATVO0 |
Volatilities - Definition of Volatility Name |
Treasury |
| T85C |
Third additional field |
Basic Functions |
| LEDPROAPL |
Assignment of Profiles to Various Applications |
Output Determination |
| BDS_CONN14 |
BDS: Client-Specific Link Tables |
SAP GUI for Windows Controls |
| T5QSS |
Superannuation Defined Salary Australia |
Australia |
| OIUVL_CM_STAT |
PRA statement configuration |
Valuation |
| NFKL |
IS-H: Case classification |
Patient Management |
| T85CT |
Third additional field: Texts |
Basic Functions |
| JVTABEZART |
IS-M: Additional Fields for Sales Agent/Distribution Zones |
SAP Media |
| RSDMTA_LDITM_VAR |
Leading items in filter condition (variant ) |
Data Mining |
| OIUVL_GSP |
Gas Statement Profile |
Valuation |
| CEPC_BUKRS |
Assignment of Profit Centers to a Company Code |
Profit Center Accounting |
| JBRBP |
Base Portfolio Definition |
Risk Analysis |
| TBP1B |
Budget / Plan Profile Texts |
Funds Management |
| TSPUSROPT |
Spool: User-specific settings |
Print and Output Management |
| T8HSPLITACT |
Online Split for FI Postprocessing Costs |
Financial Accounting |
| FMTRUSTFUND_PK |
Company Code for Fiduciary Funds |
Funds Management |
| TWIC8000 |
Online store: Profile for product presentation |
Product Catalog |
| OIUVL_OSP |
Oil Statement Profile |
Valuation |
| JBRBPT |
Base Portfolio Definition: Text |
Risk Analysis |
| TSPUSRSEL |
Spool: User-Specific Settings |
Print and Output Management |
| JVTFAHRM |
IS-M: Driver Notification (Shipping Documents) |
SAP Media |
