Table | Descriptions | Functional Area |
---|---|---|
TFILA_GF_008GT | Name of Grouping Key | Lease Accounting |
CON_FIN_WQ_DATA | Data of Transactions in Work Queue (INDX Table) | Industry Solution Catch Weight Management |
VISCROACCFIRM | Rental Object and Consumer Number at Settlement Company | Service Charge Settlement |
VTIAFINKO | Alternative Conditions Underlying | Transaction Manager |
UCFI210 | IPI Customizing: Equity Posting Items | Business Consolidation |
FINB_DMT_TINDEX | Data Retention: Indexes | Financials Basis |
FICOC_LIST | Condition Group Type (List Type) | Financial Conditions |
T7FIA6 | Payer ID Assignment to Contact Person (ATS) | Finland |
FINPVALADJKEY0C | Valuation Adjustment Key | Financials |
FIGLREP | Settings for G/L Posting Reports | Basic Functions |
TFIBLORIGINC | Origin Settings | Payment Transactions |
FIPR_PRODUCT | "Product | Product definition |
FINFUNCAREA0C | Functional Area | Financials |
FINFUNCAREA0T | Texts of Functional Areas | Financials |
IDFIAA_JP_COND1 | Selection Criteria for Stored Reports | Net Worth Tax |
T7FI1P | Time-dependent information for personnel area/subarea | Finland |
CON_FIN_WQ_HDR | Header Table for Transactions in Work Queue | Industry Solution Catch Weight Management |
VTIFINKO | Underlying transaction conditions | Transaction Manager |
TWISPC_FILGRP | Store Groups | Merchandise and Assortment Planning |
FMEUFINTA | ?? OBSOLETE ??: Intervention - Assign External to Internal | Expenditure Certification |
FIOTPOH | One-Time Postings: Header | Lease Accounting |
FICOC_LIST_COND | Assignment Conditon Group Type (List Type) - Condition Type | Financial Conditions |
AUFI | "Allocation Table | Allocation |
FINPVALADJKEY0T | Aging Group | Financials |
VSAFIH_CN | Version: Order header for site maintenance | Simulation |
TFIBLORIGIND | Assignment of Origin to Overriding Origin | Payment Transactions |
FIPR_PRODUCTT | Product Description | Product definition |
JVTPSHFIND | IS-M/SD: Production Procedure Determination | SAP Media |
FINGLACCT0C | G/L Account | Financials |
CON_FIN_WQ_MSG | Messages on the Transactions in the Work Queue | Industry Solution Catch Weight Management |
RFIDPTPCAD | Pro-Rata periodic PPR calculation adjustment documents | Localization |
JKACCTFINDEX | IS-M/SD: Transfer Index | SAP Media |
TWISPC_FILGRPT | Store Groups | Merchandise and Assortment Planning |
FINB_TACCOMM | Obsolete !!! Accounting Community | Financials Basis |
FMEUFINTT | Intervention - Text Table | Expenditure Certification |
FIOTPOI | One-Time Postings: Items | Lease Accounting |
FICOC_LIST_T | Texts for Condition Group Type (List Type) | Financial Conditions |
FINVALFUNC0C | Master Data for Strategy Functions | Financials |
CDESTBDCFIELD | Online BDC value destination map | Customer Interaction Center |
BORRTFI | Regular tour determinatin (route schedule inbound delivery) | Goods Receipt Process |
FINGLACCT0T | Texts for G/L Account | Financials |
TFK_MAP_KOFIZ_SD | Fld Value Alloc. of Tax Features for Acct Determination IDs | Contract Accounts Receivable and Payable |
TWISPC_FILGRPZ | Assignment of Stores to Store Groups | Merchandise and Assortment Planning |
FINB_TACCOMM_MB | Obsolete !!! Members of an Accounting Community | Financials Basis |
FICOC_TIMELIM | Reason for Time Restriction on Condition | Financial Conditions |
T7FIAWT2 | Mapping of time wage types in annual working time report | Finland |
EMFIN | Recipient determin. | Allocation |
FINVALFUNC0T | Texts for Strategy Functions | Financials |
TRCV_FINDING | Recipient Determination: Control | Correspondence Tool |
FINB_MD_0110 | Registration: Elements on Data Elements (Attr./Key) | Master Data Framework |
TFILA_GF_020S | Assign Value IDs for Determining Residual Value | Lease Accounting |
FINACHD | Accounting Document Header | Accounting Engine |
RFIDPTPOSTAG_T | Pro-Rata posting aggregation key description | Localization |
EPROFISPERM | Permissibility of Interval Length | Energy Data Management |
FINB_TACCOMMT | Obsolete !!! Accounting Community: Texts | Financials Basis |
FICOC_TIMELIM_T | Texts for Reason for Time Restriction | Financial Conditions |
T7FIE0 | Customer ID's for eLetters | Finland |
EMFINP | Parameters for Recipient Determination | Allocation |
FINVALMETHOD0C | Valuation Functions for Strategy Formulas | Financials |
EWUFI_CDOC | EMU conversion: Documents to RFEWUDOC | Local Currency Changeover |
T7FITELME | TEL messages | Finland |
TFIPR_SETTCOMB | Feature Combination | Bank Customer Accounts |
FINACITCASH | Line Items in the Cash Journal | Accounting Engine |
FINB_TACSYST | Obsolete !!! Valuation System | Financials Basis |
FICOC_USEPRD | Condition Use Period | Financial Conditions |
VIMIMAPOFID | Old/New Offer Numbers Differ | Migration |
T7FIE1 | Name for Customer ID's for eLetters | Finland |
EMFINT | Texts for Recipient Determination | Allocation |
FINVALMETHOD0T | Texts for Valuation Functions for Strategy Formulas | Financials |
TA20OFFICE_FIND1 | Specify Access Parameters per Group ID | Travel Planning |
EWUFI_INTV | Intervals for document conversion for EMU conversion | Local Currency Changeover |
T7PIQCONFID | Data Privacy Levels | Administration |
TFILA_GF_021 | Controls Number of Processes | Lease Accounting |
T7FITELME_ABS | TEL messages - Absences | Finland |
IDFITYP | Tax Type: Possible Entries | Sales and Distribution |
FINACITCRV | Line Items in Cost and Revenue Journal | Accounting Engine |
TA23PROFILE_SYNC | Assignment Parameters for Preference Synchronization | Travel Planning |
FINB_TACSYST_DCR | Obsolete !!! Valuation System: Description in Form of Chars | Financials Basis |
TFILA_EXPL_001 | Structure of Tree Controls in Leasing Explorer | Lease Accounting |
FICOC_USEPRD_T | Texts for Period of Use | Financial Conditions |
T7FIE3 | eLetter Template | Finland |
FINVALSTRAT0C | Master Data for Valuation Strategy | Financials |
FMD1_F15_FIPO2BW | F15 Interface - Commitment Item -> Manager | Funds Management-Specific Postings |
EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | Local Currency Changeover |
IDFIAA_JP_RESULT | Results of Property Tax Report (Japan) | Net Worth Tax |
T7PIQCONFIDT | Data Privacy Levels | Administration |
IDFITYPT | Tax Type: Texts for Possible Entries | Sales and Distribution |
FINACITDUE | Line Items in the AP/AR Journal | Accounting Engine |
SFIAT | Attribute Text Table | Implementation Guide |
FINB_TACSYST_GR | Obsolete !!! Valuation System: Description Groups | Financials Basis |
TFILA_FA_002 | Assignment Accounting Principle -> Depreciation Area | Lease Accounting |
FICOT_AMT | Amount | Financial Conditions |
T7FIE4 | Name of eLetter Template | Finland |
FINVALSTRAT0T | Texts for Valuation Strategies | Financials |
FIPR_PRODV | "Version of a Prodcut | Product definition |
J_3RFIN_RATE_CLC | Downpayments rate calculator for foreign currency - invoices | Localization |
EWUFIAASUM | EWU conversion: Table for asset totals at account level | Local Currency Changeover |
IDFIAA_JP_TAX1 | Japanese Tax Report - Areas and Transaction Types | Net Worth Tax |
T7FIVAC | "Wage types | Finland |
FINACITFXA | Line Item in Asset Journal | Accounting Engine |
FINB_TACSYSTT | Obsolete !!! Valuation System Texts | Financials Basis |
TFILA_FA_003 | Control of Useful Life Adjustment for Upgrades | Lease Accounting |
FICOT_AMTPOS | Amount Item | Financial Conditions |
T7FIE5 | eLetter Format | Finland |
FINVALSTRATDERIV | Derivation Table: Valuation Strategy for Business Transactio | Financials |
UDMFILEEXTENSION | FSCM-DM: Type for Attachments from Biller Direct | Basic Functions |
FIPR_VA | Version Attribute | Product definition |
NWBC_CONFIG | OBSOLETE! Replaced with NWBC_CFG | Web Screen Windows Client |
DPR_FIN_XML_PERS | Persistence Table for XML Data | Collaboration Projects |
EWUFICRDOC | EMU conversion: Documents to RFEWUDOC | Local Currency Changeover |
IDFIAA_JP_TAX2 | Japanese Tax Report - Transaction Types Intra-City Transfer | Net Worth Tax |
AGR_BUFFI3 | Internet links table - SAP versions of SAP roles | Authorization and Role Management |
TFIND | SAPscript: Search and replace strings in text modules | Real Estate Management |
TOIJ_BPD_FIELDS | Customizing Table Business Process Dialog | Trader's and Scheduler's Workbench |
FINACITGEN | Line Items in General Journal | Accounting Engine |
J_1AFITP | Tax Types | Localization |
FINB_TAPIOBC_NM | Value Defaults for Info-Object Catalog Names per Application | Financials Basis |
TFILA_GF_000C | Posting Periods Closed for Processes in LAE | Lease Accounting |
T5EFI | Severance payment calculation | Spain |
FICOT_AMTPOSEXP | Interest Rates and Interest References for an Amount Item | Financial Conditions |
T7FIE6 | Name of eLetter Format | Finland |
RIPROFILEST | Language-Dependent Texts for Project Scenario | Interface to External Project Software |
TFILA_LC_001 | Class Groups | Lease Accounting |
TFIND2 | "SAPscript: Search for strings | Real Estate Management |
FINACITGRI | Line Items in the GR/IR Journal | Accounting Engine |
FINB_TIOBC_NM | Value Defaults for Info-Object Catalog Names | Financials Basis |
TFILA_GF_000R | Reasons for Changes | Lease Accounting |
FICOT_CDGRP_VERS | Time-Restricted Condition Groups | Financial Conditions |
T7FIE7 | Images for eLetters | Finland |
VLCFINDCNTRL | VELO: Action Control Determination | Vehicle Management System |
FOPCRBFIS | Reporting Buffer: Cases - Issues | Management of Internal Controls |
QISRCONFIG_S | Scenario: Status and Object Type | Controlling |
FINB_CONTENT | Activated Content | Services |
TFILA_LC_001T | Class Groups | Lease Accounting |
FINACITINV | Line Items in the Article Inventory Journal | Accounting Engine |
FAGL_SPLIT_FIELD | Characteristics for Split | General Ledger Accounting |
TA23TRVCD_FIND | Groupings for Negotiated Car Rental Rates | Travel Planning |
J_1AFITPV | Tax Type: Possible Entries | Localization |
SFIWP | Positive Word List (Transparent) | Implementation Guide |
FINB_TIOBC_NMT | Texts for Value Proposals for Info Object Catalog Names | Financials Basis |
TFILA_GF_000RT | Change Reason Texts | Lease Accounting |
OIGFIIQ | TD-F Assignment of document quantities | Transportation and Distribution |
FICOT_COND | Conditions | Financial Conditions |
T7FIE8 | Name for Image for eLetters | Finland |
COFIP | Single plan items for reconciliation ledger | Cost Element Accounting |
RSDDTREXCRFIX | InfoObjects for BIA Indexes Reindexed After Change Run | OLAP Technology |
TIVFI | Revenue elements for RE debit-side advance payments | Real Estate Management |
FINB_CONTENT_HIS | History of Content Catalog | Services |
TFILA_RE_RFF | Mapping for Payment Schedule Forfaiting | Lease Accounting |
TFIN000 | Independent Characteristic Values for Consolidation Type | Consolidation |
FINACITTAX | Line Items in the Tax Journal | Accounting Engine |
MECONFIG | General Customizing Table for MI | Mobile Engine |
TA23TRVCD_FIND1 | Groupings for Negotiated Car Rental Rates (Language-Dep.) | Travel Planning |
J_1AFITPVT | Tax Type: Texts for Possible Entries | Localization |
TFILA_GF_001C | Control Table for Value IDs to Be Changed or Added | Lease Accounting |
OIGFIIQS | TD-F assignment of quantities to stages | Transportation and Distribution |
FICOT_COND_T | Texts for Conditions (Unbuffered) | Financial Conditions |
T7FIE9 | Images used in a eLetter form | Finland |
COFIS | Actual line items for reconciliation ledger | Cost Element Accounting |
FIPR_VA_VALUE | Version Attribute Category List | Product definition |
FINGLACCTCOMP0C | G/L Account on Accounting System/Company Level | Financials |
FINB_FUNCTIONS | Function Builder | Services |
TFIN001 | ID Combination Rules for Cons Type and Cons Org. Unit | Consolidation |
FINACITWIP | Line Items in the WIP Journal | Accounting Engine |
MECONFIG_J2EE | Host Name and Port of J2EE Engine for MI | Mobile Engine |
FINB_TR_E071 | Object List for Client Copy | Financials Basis |
FICOT_CONDDIFF | Assignment Condition - Differentiation | Financial Conditions |
T7FIEA | Channel for eLetter Template | Finland |
COFIT | Totals Records for Reconciliation Ledger | Cost Element Accounting |
CONV_FILE | Clipboard for Objects to Convert | Product Data Management |
TJJFI | IS-M/AM: Free Attribute 5 Requirement Element | SAP Media |
FIPR_VA_VALUE2 | Version Attribute Category Matrix | Product definition |
ACE_SOP_HRFI | Accrual Engine: Assignment for HR Data Transfer | Provisions for Awards |
FOPCWFITEM | MIC: Workflow Items | Management of Internal Controls |
FINGLACCTGRP0C | Account Group | Financials |
FINB_FUNCTIONS_T | Function Builder | Services |
TFIN002 | Assignment of Consolidation Types and Dimensions | Consolidation |
FINB_TNOASS_NRO | Assignment of Accounting System to Number Range Object | Accounting Engine |
J_1AINFINV | Inflation: Invoices for Replacement Value Determination | Localization |
FINB_TR_E071K | Object List for Client Copy (Key) | Financials Basis |
TFILA_GF_001E | Processes for Changing Value ID Contents | Lease Accounting |
FICOT_CONDI | Conditions (Unbuffered) | Financial Conditions |
T7FIEB | Line of channel for eLetter Template | Finland |
FIALOG | Activity log | Dunning |
TFIPR_ATTRTREE | Attribute Hierarchy | Product definition |
FINGLACCTGRP0T | Texts of Account Groups | Financials |
FINB_LOCAL_HIS | Content Catalog | Services |
TFIN002L | Lock Mode During Rollup per Int. Cons Type and Dimension | Consolidation |
GENERAL_EB_FIEB | General Customizing Table for Electronic Banking | Payment Transactions |
TA23TVTTA_FIND | Grouping For Eligibility of Activity Types | Travel Planning |
FICOT_CONDI_BUFF | Conditions (Buffered) | Financial Conditions |
FIBKOR | Special Items from Euro Valuation | Local Currency Changeover |
FINGLACCTMAP0C | Assignment of G/L Accounts: Operational for Local or Group | Financials |
FINB_LOCAL_REP | Content Catalog | Services |
TFILAFM_IRCM | Assignment of Acct Prin. to Interest Rate Calc. Methods | Lease Accounting |
TFIN005 | Ledger Selection | Consolidation |
HBNK_LOGADR_FIEB | Assignment of House Bank to Logical Address | Payment Transactions |
OIUREP_FIELDS | Regulatory Report Master Data set up | Royalty Reporting |
TFILA_GF_003CF | Assignment of Value ID -> Payment Schedule for Calculation | Lease Accounting |
FICOT_CONDT_BUFF | Texts for Conditions (Buffered) | Financial Conditions |
T7FIHPA1 | Customizing Table for Holiday Pay Accrual Report | Finland |
T7PM6_RFI | Determination of Commitment Item | Budget Management |
WSAF_FIELDS | Additional Usable SAF Parameters | Consumption-Based Planning (See Also PP-RP) |
TFIPR_PRODAREA | Product Range | Product definition |
TFICA_DEF | Samples for Contract Account Types | Public Sector Contract Accounting |
FINGLTRATYPE0C | Transaction Types of General Ledger | Financials |
FINB_SCOPE | Content in Scope | Services |
TFILA_LC_006 | Option IDs | Lease Accounting |
TFIOTP_001 | Document Group Characteristic | Lease Accounting |
TFIN010 | Consolidation Unit Integration | Consolidation |
LOGADR_ATTR_FIEB | Attributes of Logical Addresses | Payment Transactions |
OIUREP_FIELDSTX | Regulatory Report Master Data set up | Royalty Reporting |
TFILA_GF_003M | For Later Use of Value IDs for Retrieval | Lease Accounting |
FICOT_DATE | Date | Financial Conditions |
TIVEXFIDEEPTAX | Rows for Multilevel Tax Code | Rental Accounting |
T7FILIS | Table for Low Income Support Statement | Finland |
EWUFI_ARCH | Read Using Company Code Archive? (SAPF070) | Local Currency Changeover |
TFIPR_PRODAREAT | Description Product Range | Product definition |
FILA_GF_ITEMCHAH | Object Data: Value ID Change Header Information | Lease Accounting |
FICOC_COND | Condition Type | Financial Conditions |
FINGLTRATYPE0T | Texts for Transaction Types of General Ledger | Financials |
FINB_SIGNATURE | Function Builder | Services |
TFILA_LC_006T | Option Indicators: Names | Lease Accounting |
TFIOTP_001T | Document Group Characteristic Name | Lease Accounting |
LOGADR_PHAD_FIEB | Physical Address for a Logical Address | Payment Transactions |
OIUREP_FIN_LEVEL | Regulatory Reporting Operator and Contact Xref | Royalty Reporting |
TFILA_GF_003MV | Assignment Value ID <-> Processing Method | Lease Accounting |
FICOT_DATEPOS | Deadline item | Financial Conditions |
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) |
FILA_GF_ITEMDATA | Process Data | Lease Accounting |
TFSC_MAP_KOFIZ | Fld Value Assgt. of Tax Features for Acct Determin. Features | Generic Contract Accounts Receivable and Payable |
FICOC_COND_AMT | Assignment Condition Type - Amount Category | Financial Conditions |
ALM_ME_PROFILE | MAM 1.0 Obsolete | Cross-Application Components |
FINJOURNAL0C | Journals | Financials |
FINB_TMSGAPPL01 | Deviating Message Type (Required Error Weight) for Appl. | Services |
TFIOTP_002 | Account Determination Rule | Lease Accounting |
TFIN020 | Assignment of Business Areas to Company Codes | Consolidation |
FAGLCOFICCODEC | Assignment of Variants for Real-Time Integration for CoCodes | General Ledger Accounting |
OFX_LA_MSGS_FIEB | Message Sets per Business Process | Payment Transactions |
MIDEVICEPROFILE | Stores The Attributes Per Device ID | Mobile Engine |
T52E_FIX | Valid Values of Employee Grouping Standard Accounting FM/GM | Data Transfer |
TPT_FIELD_SEL_L | Personnel Time Management | |
FINCHOFACCT0C | Charts of Accounts | Financials |
TFILA_GF_003R | Value IDs Referenced from Method | Lease Accounting |
FICOT_LIST | Condition List | Financial Conditions |
TIVEXFIDUNNAREA | RE Dunning Area | Rental Accounting |
ALM_ME_PROFILE1 | MAM 1.0 Obsolete | Cross-Application Components |
FINJOURNAL0T | Texts for Journals | Financials |
FINB_TMSGAPPL02 | Messages are collected from messaty type per appl. context | Services |
TFIOTP_002T | Document Group Characteristic Name | Lease Accounting |
TFIN200 | Mapping of G/L Charts of Accounts and Target Cons C/As | Consolidation |
T52E_FIXT | Texts for Employee Grouping Standard Accounting FM/GM | Data Transfer |
FINCHOFACCT0T | Texts of Document Types | Financials |
TFILA_GF_004 | Assignment Value ID -> Accrual Method | Lease Accounting |
FICOT_LIST_COND | Assignment Condition List - Condition | Financial Conditions |
TIVEXFIDUNNBP | Dunning Parameters per BP Role | Rental Accounting |
T7FIOPX | Reversal Posting items (P-sets) | Finland |
LFINF | Delivery information Project System | Article |
EWUFI_SPLIT | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | General Ledger Accounting |
FILA_GF_ITEMLINK | Assignment of Objects to Assets | Lease Accounting |
FICOC_COND_DATE | Assignment Condition Type - Deadline Category | Financial Conditions |
ALM_ME_PROFILET | MAM 1.0 Obsolete | Cross-Application Components |
FLQFIPOS_LPOS | Relationship: Commitment Items - Liquidity Items | Treasury |
FINNRSOBJ0C | Table for Number Range Objects | Financials |
FINBSCMIDRFC0C | RFC Data for Object Navigation | Services |
TFIOTP_003 | Posting Key for Document Grouping Characteristic | Lease Accounting |
TFIN201 | Mapping of Secondary Cost Elements to FS Items: Details | Consolidation |
FMFIHHST | Information system | |
FINCOMPEL0C | Composition Element | Financials |
TFILA_GF_004BT | Assignment of Value ID -> Accrual Method for Determ. Balance | Lease Accounting |
FICOT_POS | Items of the Conditions (Unbuffered) | Financial Conditions |
FIBL_RPCODE | Master Data for Repetitive Code | Payment Transactions |
FIBL_RPCODE_GREL | Assign Repetitive Codes/Groups | Payment Transactions |
LFINFX | Assignment delivery information to Project System objects | Article |
FILA_GF_ITEMPARM | Object Data: Additional Information | Lease Accounting |
FICOC_COND_DIFF | Assignment Condition Type - Differentiation | Financial Conditions |
FINORDPUR01 | Data Storage for Purchase Order Information - Items | Financials |
J_1ISERCATSDFI1 | Customization table to determine the Service Category Level1 | Localization |
LEDRUCKPROFIL | Assignment of a Printer to an Object | Output Determination |
FMFIHHSU | Information system | |
TFIBLAPARPVAR | Online Payment: Variants | Payment Transactions |
FINCOMPEL0T | Composition Element | Financials |
TFILA_GF_004CF | Assignment of Payment Schedule for Accrual Postings | Lease Accounting |
FICOT_POS_BUFF | Items of the Conditions (Buffered) | Financial Conditions |
TIVEXFITAXMAP | Tax Code Assignment per RE Tax Type/Group | Rental Accounting |
T7FISL | Lenth of sickpay periods (XNAB) | Finland |
FITV_HINZ_WERB_B | Additional Amounts and Income-Related Expenses for Receipts | Travel Expenses |
FIBL_RPCODE_GROU | Groups of Repetitive Codes | Payment Transactions |
FILA_GF_ITEMVALC | Object Data: Changed Value IDs | Lease Accounting |
FINORDPUR0C | Data Storage for Purchase Order Information - Header | Financials |
J_1ISERCATSDFI2 | Customization table to determine the Service Category Level2 | Localization |
TFIS_PROFILES | Reference User for Biller Direct | General Application Functions |
FMFINBTR | Information system | |
TFIBLFFPVAR | Online Payment: Variants | Payment Transactions |
COFIV | PI Sheet: Signature for Deviation | ABAP List-Based PI Sheet |
FINCOMPELCASH0C | Composition Element Cash | Financials |
UBC_TB_SAPFI0 | Structure Assignment for Creation of BI Sessions | Financials Basis |
FMFIPGBP | Budget Structure Template: FM Budgeting Control | Funds Management |
FICOT_POS_RULE | Condition Item: Formula ID and Text | Financial Conditions |
TIVEXFITAXTRKEY | Assignment of Tax Transaction Key | Rental Accounting |
FITV_HINZ_WERB_S | Additional Amounts and Income-Related Expenses | Travel Expenses |
FIBL_RPCODE_GRTX | Group Names of Repetitive Code | Payment Transactions |
RMPSXML_FIELDCAT | Linkage of Attribute Names and XML Categories | Records and Case Management |
VTBAFINKO | Alternative Conditions | Transaction Manager |
FILA_GF_ITEMVALS | Object Data: Value IDs and their Values/Contents | Lease Accounting |
FLQLPOS_FIPOS | Relationship: Liquidity Items - Commitment Items | Treasury |
TPROFIT2_CALC | Trading Contract: | Trading Contract |
J_1ISERCATSDFI3 | Customization table to determine the Service Category Level3 | Localization |
TFIS_PROFILEST | Reference User for Biller Direct | General Application Functions |
FMFINSTAT | Information system | |
TFIBLHBG | Group of House Bank Accounts | Payment Transactions |
FINCOMPELCASH0T | Composition Element Cash | Financials |
VIXCRAESRREFI | Assignment of ISR Ref./Cash Flow Plan (Item) | Flexible Real Estate Management |
FMFIPGP | Assign Commitment Item to Budget Structure Template | Funds Management |
TFILA_GF_006 | Assignment Company Code -> Accounting Principles | Lease Accounting |
CON_FIN_CKLOG | Costing Applications: Log Texts | Industry Solution Catch Weight Management |
FIBL_RPCODE_TDEF | Default Values for Repetitive Codes | Payment Transactions |
CAD_FILE_REL | Intermediate Status of a Document Structure | CAD Integration |
FILA_GF_PROCINFO | Object Data: Processing Info for Process | Lease Accounting |
FICOC_COND_GUID | Condition Type: Assignment of GUID | Financial Conditions |
OTC_CONV_IAFINKO | Backup Table for Transaction Underlying Old Conditions | Transaction Manager |
FINORMNFRECID | Planned Receivers for Manufacturing Orders | Financials |
TPROFIT2_CALC_T | Trading Contract: | Trading Contract |
J_1ISERCATSDFI4 | Customization table to determine the Service Category Level4 | Localization |
TFIS010 | FSCM: Bill Transactions | General Application Functions |
FMFIPGRP | Information system | |
TFIBLHBG1 | Group of House Bank Accounts: Details | Payment Transactions |
FINCOMPELDUE0C | Composition Element AP/AR | Financials |
VIXCSCCHACCFIR | Settlement Company (CH) | Flexible Real Estate Management |
FMFIPGR | Budget Structure Template | Funds Management |
TFILA_GF_007 | Assignment Condition Type -> Value ID | Lease Accounting |
CON_FIN_CKOMPU | Allowance for Price Update | Industry Solution Catch Weight Management |
FIEB_OID_LOCK | Used to Lock any Given Objects Using Their OID | Payment Transactions |
IDFIAA_UK_SORP | Activate SORP/MCHA Functions | Localization |
FILA_MIG_RESTART | Restart Legacy Data Transfer for Lease Accounting | Lease Accounting |
FICOC_COND_OPRTR | Assignment of Condition Category to Formula Operator | Financial Conditions |
FINPRCTABDERIV | Assignment Table for Table Type of Prices | Financials |
TFISADDRESS | "FSCM | General Application Functions |
FMFIPI | Information system | |
TFIBLHBGT | Name of the House Bank Groups | Payment Transactions |
PPEFILTEXPL | "This table is obsolete | Integrated Product and Process Engineering |
FINCOMPELDUE0T | Composition Element AP/AR | Financials |
FMFIPGRT | "Budget Structure Template | Funds Management |
TFILA_GF_007C | Value IDs to Be Included in Payment Schedule | Lease Accounting |
CON_FIN_TACTIVE | Activate Inventory Accounting in Client | Industry Solution Catch Weight Management |
AFIH | Maintenance order header | Maintenance Orders |
FIEB_PASSWORD | Passwords (stored in encrypted form) | Payment Transactions |
FILA_MIG_SYNC | Synchronization of CRM and LAE Legacy Data | Lease Accounting |
FICOC_COND_T | Texts for Condition Type | Financial Conditions |
FINPRCVARIANT0C | Price Variants | Financials |
TFISCATCOCD | Company Codes without Log | General Application Functions |
FMFIPSUM | Information system | |
TFIBLMPAYBLOCK | Reservation for Cross-Payment Run Payment Media | Payment Transactions |
FINDOCTYPE0C | Document types | Financials |
TFILA_GF_007CF | Payment Schedules | Lease Accounting |
CON_FIN_TACTIVE2 | Activate Inventory Accounting in Controlling Area | Industry Solution Catch Weight Management |
T7FIV1 | Assignment of Vacation Quota Types to Wage Types | Finland |
VTBFINKO | Transaction Condition | Transaction Manager |
UPC_FIXED_METHOD | Planning Functions | Business Planning and Simulation |
TA23FILTER_CTRL | Control Parameter (Flight Availability Query) | Travel Planning |
FINB_DMT_CHAR | Data Retention: Characteristics | Financials Basis |
J_1BIMFI | Movement Types for Vendor Invoices (Brazil) | Localization |
FICOC_COND_USER | Condition Type: User Information | Financial Conditions |
FINPRCVARIANT0T | Price Variants | Financials |
ADRDIFINFO | Control Table for Quarterly Adjustment Difference Tables | Address Management/Business Address |
TFISCATCUST | Log Categories: Customer Customizing | General Application Functions |
FMFIPVV | Information system | |
TFIBLMPVAR | Online Payment: Variants | Payment Transactions |
PPEFILTOBJ | Objects in GUI | Integrated Product and Process Engineering |
FINDOCTYPE0T | Texts of Document Types | Financials |
TFILA_GF_007CFT | Payment Schedule Names | Lease Accounting |
T7FI12 | Time-dependent information for personnel area/subarea | Finland |
CON_FIN_TASGREPL | CWM: Substitute Account Assignments | Industry Solution Catch Weight Management |
FAGL_BCF_FIELDS | Summarization: Balance Carryforward for P&L Accounts | General Ledger Accounting |
RFIDPTAAV | Pro-Rata Asset Acquisition Value | Localization |
UCFI00C | IPI Customizing | Business Consolidation |
FINB_DMT_CONFIG | "Data Retention | Financials Basis |
TFSCM_PROFILES | Reference User for Biller Direct | Financial Accounting |
FICOC_DETPRD | Condition Calculation Period | Financial Conditions |
FIPAY_TROBJ_GTS | Trigger Objects for Supplementary Information to SAP GTS | Payment Transactions |
FINPRICELABEL01 | Price Type Controls | Financials |
TFISCOMMFLAG | "FSCM | General Application Functions |
TFIBLOPAYSTEP | Online Payments: Determine Process Steps | Payment Transactions |
FINDUEAGINGGRP0C | Aging Group | Financials |
TFILA_GF_008 | Assignment of Company Code to Grouping Key | Lease Accounting |
T7FI15 | Statistical ID | Finland |
CON_FIN_TDOCTYPE | Assignment of Document Type to Business Transaction Category | Industry Solution Catch Weight Management |
VIEXFIWTITEM | Term: Withholding Tax Item | Rental Accounting |
T7FIWT | Worktime equalisation /free shift matrix) | Finland |
RFIDPTDCAD | Pro-Rata DPR adjustment documents | Localization |
UCFI10T | IPI Customizing: Product Group (Text Table) | Business Consolidation |
TFSCM_PROFILEST | Reference User for Biller Direct | Financial Accounting |
FICOC_DETPRD_T | Texts for Calculation Period | Financial Conditions |
FINPRICELABEL0C | Master Data for Price Types | Financials |
TFISEVENTLOG | Logged Event | General Application Functions |
PSOBFI_INI | Information system | |
TFIBLOPDOCTYPE | Document Types for Online Payments | Payment Transactions |
CFIPVLOCPRD0C | Product Depending on Company/Location | Inventory Accounting |
JVTPACKGROUPFILT | IS-M: Common Odd Bundle Group (Allowed Sites/Del. Types) | SAP Media |
FINDUEAGINGGRP0T | Aging Group | Financials |
TFILA_GF_008G | Grouping Key | Lease Accounting |
T7FI16 | Statistical Branch text | Finland |
CON_FIN_WQ_CTRL | Work Queue Control Table | Industry Solution Catch Weight Management |
TIVSCACCFIRM | Settlement Company: Settings | Service Charge Settlement |
TJKWWW_FIX | "IS-M/SD: WWW | SAP Media |
UCFI200 | IPI Customizing: Inventory Items | Business Consolidation |
FINB_DMT_NRANGE | Data Retention: Number Range Intervals | Financials Basis |
FICOC_FOREIGN | Data from External Applications | Financial Conditions |
T7FIA1T | Tax Code Texts (ATS) | Finland |
FINPRICELABEL0T | Text Table for Price Types | Financials |
TA20FINALMESSAGE | Strategic Settings for Travel Planning | Travel Planning |
PSOBKFI | Information system | |
FIGLDOC | G/L accounting: Subsequent derivations | Basic Functions |
TFIBLOPVAR | Online Payment: Administration of Variants | Payment Transactions |
FIPR_PARTPROD | Assignment Version Partial Product | Product definition |
CFIPVLOCPRDBTC0C | Product Depending on Company/Location/Batch | Inventory Accounting |
FINDUEDATE | Data Storage for Invoice Information for Due Dates | Financials |
SMEN_BUFFI | Links for Favorites | Session Manager |
SMENCUSNEW | File Structure for Hierarchical Menu - Customer | Session Manager |
TIVBDARFSTATUS | Field Status per Architectural Object Type | Basic Data |
UGMDTRANS | FIN Master Data: Cluster Table for Transport | Financials Basis |
T7FI17 | File Format for Statistics ID | Finland |
FIEBCONT1 | FIEB: Table for Document Contents (Import/Export) | Payment Transactions |
UAUPLMAP | Field Assignment During Upload | Business Analytics |
TFK057 | FI-CA: Amount Limit Table for Interest Calculation | Contract Accounts Receivable and Payable |
FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | General Ledger Accounting |
VIOB21 | Fixtures and fittings objects for room | Real Estate Management |
TTYPV | FI Summarization Dependent on the Object Type | Financial Accounting |
TCMACFAINT04 | Financial Aid Relevant Main and Sub-transaction | Student Accounting |
TSAD13 | Field Name for Regional Structure | Address Management/Business Address |
T004V | Field Status Variant | Financial Accounting |
VTB_FMOD_FTR | Field Modification Definition | Transaction Management |
T5F99ME | Fixed Reimbursement Settings | Reuse Services for Country Development |
DFKKRD | FI-CA: Table for Management of Rounding Amounts | Contract Accounts Receivable and Payable |
SMENENTNEW | File Structure for Hierarchical Menu - Customer | Session Manager |
TIVBDCHARACT | Fixtures and Fittings Characteristic | Basic Data |
UGMDTRTXT | FIN Master Data: Text Table for Content Translation | Financials Basis |
FEDICUS | FI EDI Control for Calling Customer Functions per Segment | Financial Accounting |
FIEBLOIO | FIEB: Instances of Logical Documents | Payment Transactions |
URCHAR | Field Catalog: Characteristics | Business Accounting |
TFK058 | FI-CA: Rules for Additional Receivables | Contract Accounts Receivable and Payable |
T5UGD | Filing Status | USA |
TA23OS | Field Control for Travel Res. Request Item: Other Services | Travel Planning |
DFKKCIBW | FICA: Extraction of Cleared Items | Contract Accounts Receivable and Payable |
FINB_FIELDS | Fields on the Data Basis | Financials Basis |
T7FIAG | Finnish absence classification | Finland |
TW08 | Fin.acctng group | Treasury |
TEMT_FILTER | Filter Values for Planning Profile | Transaction Manager |
T854 | Financial statement items for consolidation | Basic Functions |
J_3RFANKA | FI-AA class settings for CIS | Localization |
T021 | Fields for Line Item and Document Line Layout | Financial Accounting |
TCACS_INDDIC | File Names of Dictionary Information Files | Incentive and Commission Management |
T011 | Financial Statement Versions | Basic Functions |
VTB_FMOD_SFGZUST | Field Modification at Activity Category Level | Transaction Management |
TDORGPROFILES | Field Catalog - Organization Profiles | Loans Management |
SMENLONG | File Structure for Hierarchical Menu - SAP | Session Manager |
TIVBDCHARACTT | Fixtures and Fittings Characteristic (Text) | Basic Data |
UGMDTRTXT2 | FIN Master Data: Text Table for Content Translation | Financials Basis |
FIEBLOIOT | FIEB: Descriptions of Logical Documents | Payment Transactions |
URKEY | Field Catalog: Document Key | Business Accounting |
TA23OS1 | Field Control Travel Req. Item: Other Services (Lang.-Depen) | Travel Planning |
DXFILE | Files for Mass Data Transfer to R/3 | Data Transfer Workbench |
VACSPLT | FI Document Parking (Enjoy): Amount Split | Financial Accounting |
T7FIAG_MULTI | Finnish absence classification (multiple) | Finland |
T830A | FI-SL Master Record Table | Basic Functions |
T004F | Field status definition groups | Payment Transactions |
TW08T | Fin. acctng group (Text) | Treasury |
VDPOKO | File header | Loans Management |
T854T | Financial statement item texts | Basic Functions |
T011B | FI financial calendar - job text table | Basic Functions |
VTB_FMOD_SFHAART | Field Modification Values | Transaction Management |
T799BRNDFC | Field Dependent Rounding (customer specific settings) | Reuse Services for Country Development |
TDORGPROFILEST | Field Catalog - Organization Profiles Text Table | Loans Management |
SMENMANUAL | File Structure for Hierarchical Menu - Customer | Session Manager |
UGMDVDY01 | FIN Master Data: Validity Versions | Financials Basis |
FMFUNDSEL | FIFM: Selected Fund for Closing Operations | Funds Management |
T7FIA | File Format for Statistics ID - Blue collar employees | Finland |
EFISEL | Field Selection Control for Address Data | Master Data |
FIEBLOPR | FIEB: Attribute Values of Logical Documents | Payment Transactions |
TBKKIHB4 | FI Data for Manual Outgoing Payments In-House Bank | Bank Customer Accounts |
URKEYF | Field Catalog: Key Figure | Business Accounting |
GMFGC_LIFE | Field group criteria (Grants) | Master Data |
FMEUFINTX | Financing Source Intervention - External Code | Expenditure Certification |
FMACTPOS | FIFM: List of Internal Item Numbers | Funds Management |
T830B | FI-SL Master Record Table | Basic Functions |
TFK_PAYMENTREL | FI-CA: Customizing Payment Release Disbursements | Contract Accounts Receivable and Payable |
VDPOPO | File item | Loans Management |
T85A | First additional field | Basic Functions |
T021R | Field selection for spec.functions (list displays) | Financial Accounting |
T011F | FI fin.calendar - person responsible for unit text table | Basic Functions |
TFAWC | Field Selection: Field Attribute Changes (User Definition) | Central Field Selection |
VTB_FMOD_SFUNKTL | Field Modification Values | Transaction Management |
TDORGUNIT | Field Catalog - Organizational Unit | Loans Management |
SMENUSEFLA | File for the User Menu | Session Manager |
FMFUSE | FIFM: Application of Funds from Secondary Sources | Funds Management |
FIEBLORE | FIEB: Outgoing Relationships of Logical Documents | Payment Transactions |
GMFGC_USER | Field group criteria (Grants) system+user status | Master Data |
FMEUFINTXT | Financing Source Intervention - External Code - Text Table | Expenditure Certification |
VSPLTWT | FI Document Parking (Enjoy): W/Tax Data Amount Split | Financial Accounting |
FMAPSTAT | FIFM: System Status for FIFM Acct Asst Objects | Funds Management |
T830D | FI-SL Master Record Table | Basic Functions |
TFK_PAYMENTREL_N | FICA: Customizing Payment Release Disbursements - New | Contract Accounts Receivable and Payable |
T85AT | First additional field: Texts | Basic Functions |
FMMEASURE_FGC | Field group criteria (Funded Program) using FM Area | Master Data |
T011T | Financial statement version names | Basic Functions |
T309 | Fire-Containment Sections | Warehouse Management |
TTE2C_FISCCD | Fiscal Code | Transaction Tax Engine |
TDP1 | File register definition | Loans Management |
SMENUSELNG | File for the User Menu | Session Manager |
TIVBDROFSTATUS | Field Status of Rental Object per Usage Type | Basic Data |
FMFUSET | FIFM: Application of Funds from Secondary Sources | Funds Management |
TFILA_GF_020T | Fill New Residual Values in Conditions | Lease Accounting |
FIEBLORI | FIEB: Incoming Relationships of Physical Documents | Payment Transactions |
FMEUFLEV1 | Financing Source Level 1 | Expenditure Certification |
FMBE | FI-FM Cash Levels | Funds Management |
T811G | Field Groups for Allocation Cycle | Cost Center Accounting |
T831A | FI-SL Master data text | Basic Functions |
TFK_RZAREL | FICA: Customizing Payment Release Repayments | Contract Accounts Receivable and Payable |
VDUNTR | File documents for loan allocation | Loans Management |
J_3RFF4VERS | Financial Statement Versions | Localization |
T033 | FI Depreciation Area | Financial Accounting |
T011V | FI financial calendar task-schedule link | Basic Functions |
ARCH_FKKKO | FI-CA doc: Header-oriented doc index for archive | Contract Accounts Receivable and Payable |
VTBPA | Fin. Transaction: Assignment of Further Business Partners | Transaction Management |
TTE2C_FISCCD_T | Fiscal Code Description | Transaction Tax Engine |
DFKKWRTOFF_WF | FI-CA Data for Write-Off in Workflow | Contract Accounts Receivable and Payable |
OIRHCVDEFC | Field Conversion--Interface Customer field declarations | Service Station Retailing |
TDP1T | File register definition texts | Loans Management |
SMENUSENEW | File for the User Menu | Session Manager |
UGMD0009 | FIN Master Data: General Settings | Master Data Framework |
FMGEBER | FIFM: Financing Code for Sponsor | Funds Management |
FIEBPHF | FIEB: Physical document files | Payment Transactions |
TB108 | Field Grouping BP Role | SAP Business Partner |
FMEUFLEV1T | Financing Source Level 1 - Text Table | Expenditure Certification |
ARIX_BKPF | FI_DOCUMNT: Header-Oriented Document Index for Archive | Financial Accounting |
BWFIAA_AEDAT_AB | FIAA-BW: Modified Valuation Area Data for Delta Upload | Asset Accounting |
WRMA_001 | First Condition Table Containing Raw Data for RMA | Retail and Consumer Goods |
T625 | Field Relationship for Info Structure | Allocation |
T831B | FI-SL Master Record Table | Basic Functions |
TFK021R | Field selection for list processing functions | Contract Accounts Receivable and Payable |
CEPC_FS | Financial services enhancement for Profit center master | Asset/Liability Management |
J_3RFF4VERST | Financial statement version names | Localization |
T033T | FI Depreciation Area | Financial Accounting |
TCACS_RGRPUS | Fields for Sorting Rule Group - Users | Incentive and Commission Management |
T060K | FI constants | Basic Functions |
ARCH_FKKOP | FI-CA doc: Header-oriented doc index for archive | Contract Accounts Receivable and Payable |
RDBPA_NSUM_CURR | Final Results for Non-Additive Key Figures in Crcy: TRM-PA | Portfolio Analyzer |
TDP2 | File functions | Loans Management |
UGMD0021 | FIN Master Data: RFC Ping Settings | Master Data Framework |
FMHICTR | FIFB: DB Table for Hierarchy Relations in a Center | Funds Management |
FMFSG | Field Status Group definition | Budgeting |
FIEBPHHR | FIEB: Outgoing Hyperlinks From Physical Documents | Payment Transactions |
TRTP_US_FSTAT | Field status for screen fields | Bank Customer Accounts |
VWRPLTFVAF | Fields for generating field catalogs and output sequences | Transaction Manager |
TB900 | Field grouping using BP relationship category | SAP Business Partner |
FMEUFLEV2 | Financing Source Level 2 | Expenditure Certification |
ARIX_BSAD | FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts | Financial Accounting |
BWFIAA_AEDAT_AS | FIAA-BW: New and Modified Master Records for Delta Upload | Asset Accounting |
WRMA_005 | Fifth Condition Table Containing Values for Shrinkage + PI | Retail and Consumer Goods |
T8JHF | Fields to transport from sending to new receiving asset | Joint Venture und Production Sharing Accounting |
T831D | FI-SL Master data text | Basic Functions |
HBSFLS | Fit-List | Logistics - General |
TQ32B | Find insp.type for quality insp. for delivery note | QM Control in Sales and Distribution |
TFK022C | Fields to be hidden | Contract Accounts Receivable and Payable |
MCEXLOG | File for saving logs | Logistics Information System (LIS) |
OIU_PR_FIELD | Field | Production and Revenue Accounting |
DFKKCOH_ARC | FI-CA Correspondence - Correspondence Header | Correspondence Tool |
PAYAC02 | Fiscal Year/Fiscal Year ID Assignment | Funds Management-Specific Postings |
T060L | FI constant name | Basic Functions |
RDBPA_NSUM_GEN | Final Results for Non-Additive Generic Key Figures: TRM-PA | Portfolio Analyzer |
TDP2T | File Functions Texts | Loans Management |
CMS_FOB | Financed object details | Asset |
FIEBPHIO | FIEB: Instances of Physical Documents | Payment Transactions |
CRMC_F4MAPRECC | Field Assignment for Resetting Values in F4 Help | People Centric UI Framework Customizing |
FAGL_MIG_SLSOURC | FI-SL Source Ledger for Migration | General Ledger Accounting |
DFKKDISPA | FICA-DM: Amounts Changes to Dispute Cases | Contract Accounts Receivable and Payable |
TCSFG | Field group definition - BOMs | Bills of Material |
FMEUFLEV2T | Financing Source Level 2 - Text Table | Expenditure Certification |
ARIX_BSAK | FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts | Financial Accounting |
BWFIAA_AEDAT_TR | FIAA-BW: New and Modified Transactions for Delta Upload | Asset Accounting |
T8JHY | Field selection CRP calculation | Joint Venture und Production Sharing Accounting |
TKSR5 | Field transfers for cost center summarization | Cost Center Accounting |
TZC37 | Financial Assets Management status definition | Treasury |
TFK022D | Fields to be hidden per screen variant | Contract Accounts Receivable and Payable |
T043T | FI tolerance groups for employees | Financial Accounting |
PAYAC03 | Fiscal Year ID | Funds Management-Specific Postings |
T060M | FI constant values | Basic Functions |
TDP3 | File register/function allocation | Loans Management |
FMHIPOS | FIFM: DB Table for Hierarchy Relations for an Item | Funds Management |
TCMS_FOB_TYP | Financed object: Asset type - Product id relationship | Asset |
FIEBPHNM | FIEB: Use of Target Anchors in Physical Documents | Payment Transactions |
CRMC_F4MAPSNDC | Field Assignment for Search Preassignment in F4 Help | People Centric UI Framework Customizing |
TD12T | Filing indicator name for file original documents | Loans Management |
FMEUFLEV3 | Financing Source Level 3 | Expenditure Certification |
ARIX_BSAS | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | Financial Accounting |
T8JMDET | Field movement for JADE - Details | Joint Venture und Production Sharing Accounting |
TZPA | Financial Assets Management Product Types | Treasury |
T519T | Final Certificates | Personnel Administration |
T85S1 | FI-LC: Assignment of first add. fld to second add. fld | Basic Functions |
EWUFZ | Field-related control | Local Currency Changeover |
RDBPA_SUM_CURR | Final Results for Additive Key Figures in Currency: TRM-PA | Portfolio Analyzer |
FKK_PAYMENTREL | FICA: Payment Release | Contract Accounts Receivable and Payable |
TDP6T | File categories | Loans Management |
FMIFIHD | FI Header Table in Funds Management | Funds Management |
FMFSS | Field Status String definition | Budgeting |
FIEBPHPR | FIEB: Physical document attributes | Payment Transactions |
CRMC_F4MULTIDEFC | Field Assgnmnt for Copying During Multiple Selection (Cust.) | People Centric UI Framework Customizing |
TFKBWC | FICA BW - Maintain Fields for Extraction (Customer View) | Contract Accounts Receivable and Payable |
T7KR5D | Financial Institution Code | South Korea |
TCSFGT | Field group texts for BOMs | Bills of Material |
FMEUFLEV3T | Financing Source Level 3 - Text Table | Expenditure Certification |
ARIX_BSIS | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | Financial Accounting |
T8JMHDR | Field movement for JADE - Header | Joint Venture und Production Sharing Accounting |
T883S | FI-SL User Tables | Basic Functions |
TZPAB | Financial Assets Management product types | Treasury |
TFB06 | Financial Transaction Reporting | Funds Management |
T85S2 | FI-LC: Assignment of second add. fld to third add. fld | Basic Functions |
TFK077D | FI-CA: SD/FI-CA Customer Account Group Enhancement | Integration |
VIBDCHARACT | Fixtures/Fittings | Basic Data |
RSTSIDOCFIELD | Fields for the IDoc Operational Data Store | Data Staging |
TTEC_FISCCODE | Fiscal Code | Transaction Tax Engine |
ATLSCR | Field Selection Control for Limit Types | Default Risk and Limit System |
FMIFIIT | FI Line Item Table in Funds Management | Funds Management |
TIPA1 | FI-FVVI: Parameters for tenancy law and adjustment type | Real Estate Management |
INTITHE | FI Item Interest Calculation: Information per Item | Financial Accounting |
FIEBPHRE | FIEB: Outgoing Relationships of Physical Documents | Payment Transactions |
CRMC_FIELDGRPC | Field Group (Cust.) | People Centric UI Framework Customizing |
TFKCOD | FI-CA: CO Account Assignment Key/Allocation | Contract Accounts Receivable and Payable |
T7KR5DT | Financial Institution Code Description | South Korea |
FMEUFLEV4 | Financing Source Level 4 | Expenditure Certification |
FMBUD | FI-FM Data Transfer Structure FM4C | Funds Management |
T8JMUSE | Field movement for JADE - Usage | Joint Venture und Production Sharing Accounting |
TZPAT | Financial Assets Management product type texts | Treasury |
USS_FIN_CENTER | Financial Center | Stakeholder Relationship Management |
TREF | Fields for Field Selection String in Funds Reservations | Funds Management |
MCSLOG | File for saving logs | Data Collection |
N2MV_SCRMOD | Field Control Control Table | Clinical System |
T055F | Field Group Fields (Master Data) | Financial Accounting |
MDFDDB | Firming Data of RP - RP Area | Master Data |
TIVCDFIXPER | Fixed Periods | Real Estate Contract |
RSTSODSFIELD | Fields for the Operational Data Store | Data Staging |
TFILA_LC_002 | Financing Classes | Lease Accounting |
T706ESS1 | FI-TV: Customizing Table Intranet Scenario | Travel Expenses |
TIV00 | Field status definitions for Real Estate object mgmt | Real Estate Management |
INTITIT | FI Item Interest Calculation: Details | Financial Accounting |
TCMS_RE_FX_FIT_T | Fixtures and Fittings type(Text table) | Real Estate |
FIEBPHRI | FIEB: Incoming Relationships of Physical Documents | Payment Transactions |
TFKCOK | FI-CA: CO Account Assignment Key | Contract Accounts Receivable and Payable |
CFS_STATUS_FGRP | Field Groups for Status | Collaboration Folders |
DFKKIA | FI-CA: Database table for FKKIA - intrst supp | Contract Accounts Receivable and Payable |
FINB_TR_DERIVE | FINB-Transport: Table for Transporting the ABA Derivation | Financials Basis |
FMEUFLEV4T | Financing Source Level 4 - Text Table | Expenditure Certification |
T889 | FI-SL Document Types | Basic Functions |
TE247 | Fixed Temp. Values | Contract Billing |
TDMODEL_FIELDTXT | Field Texts for Consumer Loans | Master Data |
TREFST | Field Selection String for Funds Reservations | Funds Management |
J_3RFTAX_ACTVDET | FI-SL activity group details | Localization |
T070 | FI Document Archiving - Document Lives | Financial Accounting |
EWUFZSF | Field-related control | Local Currency Changeover |
TTEC_FISCOVERS | Fiscal Code Version | Transaction Tax Engine |
T7PIQMSGCNTLFLT | Filter for Business Add-In (BadI) for Message Control | Administration |
RDBPA_SUM_GEN | Final Results for Additive Generic Key Figures: TRM-PA | Portfolio Analyzer |
FMBLEXTFLD | Field Selection for Derivation Tool in BL Ext - Field Name | Funds Management |
FMMDST | Field selection string | Funds Management |
T706FORM_FIXTXT | Fixed texts | Travel Expenses |
ESALES_PSFIELDS | Field Properties for Set Type Attributes for each Product | Integration: Customer Relationship Management |
INTITPF | FI Item Interest Calculation: Forms | Financial Accounting |
EPROP_ADRFLD_SEL | Field Selection Control for Address Screen of Property | Waste Management |
FIEBRE | FIEB: Instances of Relationships | Payment Transactions |
TFKCOT | FI-CA: CO Account Assignment Key (Name) | Contract Accounts Receivable and Payable |
DFKKIH | FI-CA: Table with Interest History | Contract Accounts Receivable and Payable |
FMEUFLNK | Financing Source and Operation Link | Expenditure Certification |
BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | Financial Accounting |
FMCFSIF | FI-FM: Selected Open Documents from FI Update | Funds Management |
TIVORCHARACT | Fixt./Fittings Characteristic for Real Estate Search | Offer and Rental Request |
FMSPLIT_FPROF | Field Profile for Rule-Based Account Distributions | Funds Management |
T890 | FI-SL: Boolean Formulas | Basic Functions |
T061R | FI-ARI: Active external partner products | Basic Functions |
RSECLOPDQFILTER | Filter Within Queries | OLAP Technology |
J_3RFTAX_ACTVTXT | FI-SL Activity group texts | Localization |
T071 | FI Document Archiving - Account Lives | Financial Accounting |
TIVCDFIXPERT | Fixed Periods (Text) | Real Estate Contract |
TKA06 | Fiscal Year Period | Controlling |
TTEC_FISCOVERS_T | Fiscal Code Version Description | Transaction Tax Engine |
T7PIQMSGCNTLFLTT | Filter for Message Control BAdI (Texts) | Administration |
FKKCORRV | FI-CA correspondence - correspondence print control records | Contract Accounts Receivable and Payable |
TDPRODPROFILE | Field Catalog - Assignment of Profiles to Products | Loans Management |
FMMDSTF | Field Selection String and Fields | Funds Management |
T77RCF_MAPVAL | Field Values | E-Recruiting |
T706FORM_FIXTXTS | Fixed texts (language-dependent) | Travel Expenses |
KMKPF | FI: Account Assignment Model Header Information | Financial Accounting |
EROB_ADDRFLD_SEL | Field Selection Control for Add. Screen of Cleaning Object | Waste Management |
FMFSV | Field Status Variant definition | Budgeting |
FIEBREPR | FIEB: Attributes of Relationships | Payment Transactions |
BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | Financial Accounting |
FMSPLIT_FPROF_F | Fields in a Rule-Based Account Distributions Field Profile | Funds Management |
TF100 | Financial Statement Items | Consolidation |
TREG | Field Status Groups for Funds Reservations | Funds Management |
DFKK_CUST_EXTR | FI-CA Partner - Extracts | Contract Accounts Receivable and Payable |
T076E | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | Financial Accounting |
TIVCNCCTFMOD | Field Status per Contract Type | Real Estate Contract |
FKKDIHDR | FI-CA: Distrib. of intervals - header | Contract Accounts Receivable and Payable |
ATLTKAF | Field Catatlog: Drilldown Reporting Link for Limit Mgmt | Default Risk and Limit System |
TDPROFILE | Field Catalog - Profile | Loans Management |
FMBLEXTSTR | Field Selection for Derivation Tool in BL Ext - Structures | Funds Management |
T77RCF_MAPVAL_T | Field Values | E-Recruiting |
KMZEI | FI: Account Assignment Model Item Information | Financial Accounting |
CFICC0C | FIN Objects for Cost Centers | Inventory Accounting |
J_1AINFPCL | FI Inflation adjustment: Process control | Localization |
FINB_TR_TRANS | FINB Transport: Cluster Table for Transport | Financials Basis |
BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | Financial Accounting |
FMCFSIO | FI-FM: Selected Open Commitment Documents | Funds Management |
T7FIEC | Field definitions for channel for eLetter Template | Finland |
FMSPLIT_FPROFT | Field Profile texts for Rule-Based Account Distributions | Funds Management |
COMM_CFGINFILT | Filter | Product Configurator |
DFKK_DOC_EXTR | FI-CA Documents - Extracts | Contract Accounts Receivable and Payable |
T009 | Fiscal Year Variants | Business Service Functions |
T076I | FI-EDI: G/L Accounts | Financial Accounting |
PSOFST | Field Selection String and Fields for Requests | Funds Management-Specific Postings |
T044I | FI Valuation: Determine Base Value | Information System |
SADOCGENERIC | File Enhancement without Office integration Support | Solution Manager Implementation |
FKKDIHDTMP | FI-CA: Distrib. of intervals - temporal copy of header | Contract Accounts Receivable and Payable |
TDPROFILEFIELD | Field Catalog - Field Status for Profiles | Loans Management |
TIV23 | Fixtures/Fittings Categories | Real Estate Management |
CFICR0C | FIN Objects for Cost Center/Resource Pool | Inventory Accounting |
TFKFS | Field Selector | Contract Accounts Receivable and Payable |
FINB_TR_TXT | FINB Transport: General Text Table | Financials Basis |
BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | Financial Accounting |
FMCFSIO_TR | FI-FM: Selected Open Commitment Documents | Funds Management |
T082A | Field string asset master record maintenance | Basic Functions |
TFK013 | Find Payments via Search Engine | Contract Accounts Receivable and Payable |
TZBK | Financial Assets Management valuation areas | Treasury and Risk Management |
TREV | Field Status Variant for Funds Reservation | Funds Management |
RSDMTA_CONDS_VAR | Filter conditions for association rules | Data Mining |
DFKK_GP_EXTR | FI-CA Partner - Extracts | Contract Accounts Receivable and Payable |
T009B | Fiscal year variant periods | Business Service Functions |
T076K | FI-EDI: Additional Account Assignments | Financial Accounting |
PSOFST_FE | Field Selection String and Fields for Requests | Funds Management-Specific Postings |
EIDESWTMSGFIELD | Field Configuration for Message Data Check | Intercompany Data Exchange |
TKKV_ICOPA | Field Assignment Table | Collections/Disbursements |
FKKDIJOB | FI-CA: Distrib. of intervals - table of jobs | Contract Accounts Receivable and Payable |
TDPROFILET | Field Catalog - Profiles Text Table | Loans Management |
TEROBFELD | Field Control for Cleaning Object | Waste Management |
TISSRUE2 | FI-SL: Control table for client-specific user exits | Regulatory reporting for insurance companies |
CFIFA0C | FIN Objects for Fixed Assets | Inventory Accounting |
TFKFSD | Field Selector Data Table | Contract Accounts Receivable and Payable |
TPT_FIELD_SEL | Field selection | Personnel Time Management |
FINB_TR_TXT_H | FINB TR: Header Table for Generic Texts | Financials Basis |
BFOK_A | FI subsequent BA/PC adjustment: Vendor items | Financial Accounting |
FMEP | FI-FM Line Items | Funds Management |
T082G | Field strings for screen selection asset master data. | Basic Functions |
T7PIQ_SI2_INDXFI | Filter/Academic Performance Index Assignments | Administration |
T7FI01 | Finnish tax offices | Finland |
TE551 | Fixed Temp. | Contract Billing |
TZPLP | Financial Assets Management Plausibility Checks | Treasury and Risk Management |
CULL_TRACEFILTER | Filter for Low-Level Configuration Trace | Low Level Configuration |
T7PM9 | Financial Year | Budget Management |
T585B | Field Group Definition | Personnel Administration |
T009T | Fiscal year variant names | Business Service Functions |
TKKVBLARTS | Field Status Control - Doc Type | Collections/Disbursements |
T5BFT | Fiscal Horsepower Rate per Kilometer | Belgium |
EDMS_CONDITION | Filter Conditions in Easy Document Management (Logically Or) | Document Management System |
FKKDIPOS | FI-CA: Distribution of intervals - items | Contract Accounts Receivable and Payable |
FMCCFD | Fiscal Year Change Documents (FM) | Funds Management |
CFIOCONSI0C | FIN Objects for Consignment | Inventory Accounting |
TPT_FIELD_SEL_C | Field Selection: Customizing | Personnel Time Management |
STXXFILTER | Filter for Logging SAP Script Texts | DB-Independent Database Interface |
FINB_TR_TXT_K | FINB TR: Key Table for Generic Texts | Financials Basis |
BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | Financial Accounting |
FMFCPO | FIFM: Commitment Summarization Item | Funds Management |
T082H | Field string name: Asset master data maintenance | Basic Functions |
RRAMFIE | Fields of Model | OLAP Technology |
TCJ_BALANCE | FI Cash Journal: Totals Records | Bank Accounting |
TE551T | Fixed Temp. (Texts) | Contract Billing |
TWSD | Field Selection Securities Account Master Data | Transaction Manager |
TFK043T | FI-CA: Tolerances for cash discount and payment differences | Contract Accounts Receivable and Payable |
TREWFFIELD | Fiels in Group Keys for Workflow (Obsolete Since 4.70) | Funds Management |
T585C | Field Group Characteristics | Personnel Administration |
T5M7W | File Entries Assignment from T5M7V | Denmark |
TKKVCOPA | Field Assignment Table | Collections/Disbursements |
EDMS_FILTER | Filter Criteria for Easy Document Management | Document Management System |
FKKDIPOTMP | FI-CA: Distrib. of intervals - temporal copy of items | Contract Accounts Receivable and Payable |
CFIOGMVMT0C | FIN Objects for Article Documents (GR-Based IV) | Inventory Accounting |
FOBJ_OBJ_W_POST | FIN Objects with Postings That Have Not Yet Been Processed | Financials Basis |
FMFCPOT | FIFM: Financial Summarization Item Texts | Funds Management |
T71C01 | Fixed Compensation Components | Compensation Management |
RMPSPTHCUST | Field Display Customizing in the Process Route | Records and Case Management |
TFK044 | FI-CA Valuation Area | Contract Accounts Receivable and Payable |
TFK044C | FI-CA Valuation Variant | Contract Accounts Receivable and Payable |
AFO_WORK_FO_FAIL | Financial Objects in Worklists | Analyzer |
DFKK_SELP_GRP | FI-CA Selections - Results Groups | Contract Accounts Receivable and Payable |
TFSC_MAP_ZAHLKD | Field Val. Assgt of Pymt Term (mySAP CRM) to FI-CA Pymt Term | Generic Contract Accounts Receivable and Payable |
FKKDIPOTMPCOUNT | FI-CA: Counter for Each Entry from FKKDIPOTMP | Contract Accounts Receivable and Payable |
RDB_NSUM_CURR | Final Results for Non-Add. Key Figures in Crcy (Template) | Analyzer |
CFIORGEN0C | FIN Objects for Internal Orders | Inventory Accounting |
TPT_FIELD_SEL_T | Field Selection Text | Personnel Time Management |
DFKKLOCKS | FI-CA: Business Locks | Contract Accounts Receivable and Payable |
TDCUSTFIELDST | Field Catalog - Customizing Field Status | Loans Management |
T5DPBS0D | Filter-Dependent Models of Special/Non-Recurring Payments | Public Sector |
TZKN1 | Fields as influencing factors for acct assignment reference | Transaction Manager |
TF320 | Financial Data Types | Consolidation |
TFK044D | FI-CA Company Code Valuation | Contract Accounts Receivable and Payable |
T055 | Field group fields (master data) | Bank |
DFKK_SELP_HIST | FI-CA Selection - Result Records - History | Contract Accounts Receivable and Payable |
GMFIUPD | FI Settings for Grants Management Update | Grantee Management |
FCABK | FI-CA: Document Header | Funds Management |
FMSTATUS | FIFM: Status for FIFM Account Assignment Objects | Funds Management |
RDB_NSUM_GEN | Final Results for Non-Add. Generic Key Figures (Template) | Analyzer |
FTI_BI_REQFLDS | Fields Requested By BI System | Information System |
CFIORMNF0C | FIN Objects for Manufacturing Orders | Inventory Accounting |
OIUREP_ROY_PRFLD | Field Values in the Royalty Reporting Profiles | Royalty Reporting |
T5B17 | Fiche 281.## | Belgium |
DFKKMACFCSMK | FICA Dunning - Blocked Accounts | Contract Accounts Receivable and Payable |
FMFINCODE | FIFM: Financing code | Funds Management |
FMTOBL | FI documents with FM to BL balance information | Funds Management |
TE929 | Fixed Vol.Correct. Factors | Contract Billing |
TZSZ1 | Fields as factors for allocation of clerks | Transaction Manager |
TF321 | Financial Data Types: Description | Consolidation |
TFK047L | FI-CA Dunning: Definition of dunning activities | Contract Accounts Receivable and Payable |
FAGL_011FC | Fin. Statement Structure: Assignment FS Item - Funct. Areas | General Ledger Accounting |
T055G | Field groups (master data) | Bank |
T588G | Field-Specific Retroactive Accounting Recognition | Personnel Administration |
DFKK_SELP_RES | FI-CA Selections - Result Records | Contract Accounts Receivable and Payable |
OIFSCTFDCONFC | Field Selection Customizing - Screen Configuration Tool | Marketing Retail Network |
FCABP | FI-CA: Document Item | Funds Management |
CUVTAB_FLD | Fields of variant table | Object Dependencies |
FMSU | FI-FM Totals Records | Funds Management |
SALRTCATUS | Fixed Alert Recipients | Alert Framework |
EWULC01 | FI-LC: LC ledger | Basic Functions |
FTI_NULL_ONOFF | Field Deactivated (for Hiding Zero Records of Logical DBs) | Information System |
CFIORMNT0C | FIN Objects for Maintenance Orders | Inventory Accounting |
T5B17T | Fiche 281.## text | Belgium |
UBC_TB_SAPFI | Field Assignments for Creating BI Sessions | Financials Basis |
FMFINT | FIFM: Fund texts | Funds Management |
TIH02 | Field Selection for Partner Addresses | Maintenance Notifications |
TPRFL | Field Groups per Change Authorization Profile | Product Data Management |
T5D4U | File Numbers for E-Mail Procedure with Health Ins. Funds | Germany |
TFK047LT | FI-CA Dunning: Definition of dunning activities (texts) | Contract Accounts Receivable and Payable |
FAGL_011PC | Fin. Statement Structure: Items in Fin. Statement Structure | General Ledger Accounting |
T055T | Field group names | Bank |
DFKK_SELP_TXT | FI-CA Selection - Result Records - Long Text | Contract Accounts Receivable and Payable |
OIFSCTFDDEFC | Field Definition Customizing - Screen Configuration Tool | Marketing Retail Network |
TFAG | FI Clearing Rules (Entity Table) | Financial Accounting |
T5M8J | File entries for PBS file | Denmark |
GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | Basic Functions |
EWULC02 | FI-LC: Ledgers for conversion | Basic Functions |
CFIORNTA0C | FIN Objects for Network Items | Inventory Accounting |
PPEFILT | Filter Object in iPPE | Integrated Product and Process Engineering |
FMEUFTIM | Financing Source Time Slices | Expenditure Certification |
TFK047M | FI-CA Dunning: Dunning Activities | Contract Accounts Receivable and Payable |
FAGL_011QT | Fin. Statement Structure: Text for Fin. Statement Items | General Ledger Accounting |
OIFSCTFDDEFC1 | Field Definition Customizing - Screen Configuration Tool | Marketing Retail Network |
TFAV | FI: Worklists | Financial Accounting |
FICOC_COND_FMOD | Field Modifications for Condition Types | Financial Conditions |
FINORDUE0C | FIN Objects for Receivables/Payables | Financials |
EWULC03 | FI-LC: Companies for conversion | Basic Functions |
RDB_SUM_CURR | Final Results: Additive Key Figures in Currency (Template) | Analyzer |
CFIORNTW0C | FIN Objects for Networks | Inventory Accounting |
PPEFILTATTR | Field Catalog Attributes | Integrated Product and Process Engineering |
DFKKOPBEW | FI-CA Foreign Currency Valuation | Contract Accounts Receivable and Payable |
FMEUFTYP | Financing Source Type | Expenditure Certification |
T7FI08 | Finnish Unemployment Percentages | Finland |
BP021 | Fiscal Year Information | Business Partner Enhancements for Financial Services |
TF374 | Fields Used in Validation Rules | Consolidation |
FAGL_011SC | Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname | General Ledger Accounting |
T588K | Field names for screens different from DDIC | Personnel Administration |
DFKKBICL | FI-CA Batch Input - Error Change Logs | Contract Accounts Receivable and Payable |
TFAVA | FI: Details of Automatically Generated Worklists | Financial Accounting |
T5MAH | File Access Path | Denmark |
GLSO3 | FI-SL LI Table with Objects for GLTO3 | Basic Functions |
TDWSEXIT | Find Document: Function Module for User Exits | Document Management System |
EWULC04 | FI-LC: Settings for euro conversion adjustments | Basic Functions |
TIV71 | Fixtures and fittings characteristics | Real Estate Management |
AD01FILTVAR | Filter Variants | Revenues and Earnings |
RDB_SUM_GEN | Final Results: Additive Generic Key Figures (Template) | Analyzer |
CFIORPURITM0C | FIN Objects for Purchase Order Items | Inventory Accounting |
VIXCJPFXDUNPRICE | Fixed Unit Prices for Service Charge Settlement | Localization |
PPEFILTATTRSEL | Field Catalog Attributes | Integrated Product and Process Engineering |
FMEUFTYPT | Financing Source Type - Text Table | Expenditure Certification |
TIVRAOPFSBD | Field Status for Basic Data | Rental Accounting |
FAGL_011TC | Fin. Statement Structure: Timestamp for Fin. Stmt Items | General Ledger Accounting |
T588L | Field names for screens different from DDIC entry | Personnel Administration |
TFAVW | FI: Work list values | Financial Accounting |
T7PIQFASCEN | Fin. Aid Interface Scenarios for School and Acad. Results | Student Accounting |
IST_FILE_TELNR | File History of Payments/Dunning: Reconn./Disconn. Tel. No. | Contract Accounts Receivable and Payable |
TDWSEXITT | Find Document: Texts to TDWEXIT | Document Management System |
FILCA | FI-LC: Actual journal entry table with 2 object tables | Basic Functions |
TIV72 | Fixtures and fittings objects | Real Estate Management |
OIO_FS_FST | Field status assignments | Remote Logistics Management |
TTXB | fields that serve as base for maximum tax | Taxes |
CFIORQMM0C | FIN Objects for QM Orders | Inventory Accounting |
TKEVSGJ | Fiscal-Year Dependent Version Parameters | Profitability Analysis |
TIVAJCHCTGROUP | Fixtures/Fittings Characteristic Group | Rent Adjustment |
UGMD_BACK | FIN Master Data: Cluster Table for Transport | Financials Basis |
DOCCHG_COBL_FS | Field Status Groups for COBL Screen Fields | Financial Accounting |
RPM_FIDATA | Financial Information | Resource and Program Management (SAP xRPM) |
TIVRAOPFSBDT | Field Status of Basic Data (Text) | Rental Accounting |
FAGL_011VC | Fin. Statement Structure: Contra Items | General Ledger Accounting |
T7FRFA | Financing Types (France) | Training and Event Management |
DFKKCFCSLOCKS | FI-CA Locks | Contract Accounts Receivable and Payable |
JBDKKOF | Fixing Table for Variable Transactions | Transaction Data Pool |
FINB_DEMO_TRANS | FINB Transport: Cluster Table for Transport | Financials Basis |
FEDIWF1 | FI EDI: Person with signing authority | Payment Transactions |
CHBSFBT | Fitlist-Relevant Building Types | Logistics - General |
TLXX004F | Field Status Group for Insurance Add Acct Assignment | Collections/Disbursements |
VDAKTE | File with documents for loan allocation | Loans Management |
FILCC | FI-LC: Transaction-related fields for table FILCT | Basic Functions |
OIO_FS_SGP | Field status selection groups | Remote Logistics Management |
TTXBT | fields that serve as base (desriptions) | Taxes |
CFIORSRV0C | FIN Objects for Service Orders | Inventory Accounting |
TIVAJCHCTGROUPT | Fixtures/Fittings Characteristic Group (Text) | Rent Adjustment |
UGMD_GEN_ENQUEUE | FIN Master Data: Lock in Generation | Financials Basis |
DOCCHG_FSTATUS | Field Status Groups for Screen Fields | Financial Accounting |
FMFPO | FIFM: Commitment Item | Funds Management |
RPM_FIELD_UTIL | Field Utilization on xRPM iView components | Resource and Program Management (SAP xRPM) |
TIVRAOPFSIT | Field Status for Line Item Data | Rental Accounting |
TFK055 | Fields of Field Groups for Document Change | Contract Accounts Receivable and Payable |
FAGL_011ZC | Fin. Statement Structure: Assignment FS Items - G/L Account | General Ledger Accounting |
T599T | Field Control for Report Categories | Personnel Administration |
MCSA | File for saving selection versions (AUSTAB) | Reporting |
VIMI02 | Fixtures and Fittings Characteristics of a Rental Unit | Real Estate Management |
CHBSFCG | Fitlist-Relevant Char. Groups | Logistics - General |
FILCO | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT | Basic Functions |
OIO_FS_SGP_TX | Field status selection group names | Remote Logistics Management |
TCACS_COND_FIELD | Field Selection for Condition Display with Priorities | Incentive and Commission Management |
KFM_PF_BW_ASSIGN | Field Assignments for Key Fig. Report - Personal. Framework | Generic Key Figure Monitor |
CFIORWBS0C | FIN Objects for WBS Elements | Inventory Accounting |
TIVXABDCNACCT | FI-CA: Contract Acct Category per Contract and Partner Role | Contract Accounts Receivable and Payable |
TIVAJFSVAR | Field Status Variant for Adjustment Measure | Rent Adjustment |
UGMD0050 | FIN Master Data: Leading Fiscal Year Variant / Client | Financials Basis |
DOCSPL_FSTATUS | Field Status Groups for Item Split | Financial Accounting |
T095C | FI-AA Standard Account Determination | Basic Functions |
T71ADM05 | First Compensation Program Grouping | Compensation Administration |
TIVRAOPFSITT | Field Status of Item Data (Text) | Rental Accounting |
T7FIVF | Finnish vacation payment factors | Finland |
VTBFIOR | FI: open requests | Transaction Manager |
TFK055G | Field Groups for Document Changes | Contract Accounts Receivable and Payable |
UPC_FLDDS | Fields for Relations between Characteristics | Business Planning and Simulation |
MYMFT | FIFO Results Table | Balance Sheet Valuation Procedures |
MCSI | File for Storage of Selection Versions (INDX) | Reporting |
VIMI19 | Fixt. + fitt. features for external comparative apartments | Real Estate Management |
FMEUFFNS | Financing Source | Expenditure Certification |
TCMAC05ST | Financial Aid Status Text | Student Accounting |
T7FI549Q | Finnish pay periods to average calculation relevance | Finland |
TKA07 | Fiscal-Year Dependent Version Parameters | Overhead Cost Controlling |
CHBSFMT | Fitlist relevant merchandise categories | Logistics - General |
FILCP | FI-LC: Plan line items for object table | Basic Functions |
TIV7A | Fixture and fitting feature texts | Real Estate Management |
PSOBFI | FI Position (Day-end Closing) | Information system |
KFM_PF_R3_ASSIGN | Field Assignments for Key Fig. Report - Personal. Framework | Generic Key Figure Monitor |
CFIOSENTR0C | FIN Objects for Services | Inventory Accounting |
TIVXAFCTRANSDET | FI-CA: Main and Subtransaction for Transaction Type | Contract Accounts Receivable and Payable |
T7BRCO1 | Field composition of GSW | Brazil |
EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | Financial Accounting |
FMFREEPOS | FIFM: Free List of Internal Item Numbers | Funds Management |
T71ADM05T | First Compensation Program Grouping Text | Compensation Administration |
FIEBCHKF | FIEB: File Name of Last Check-Out | Payment Transactions |
TFK055T | Field Groups for Document Change (Description) | Contract Accounts Receivable and Payable |
FAGL_BW_LOG_HEAD | FI-GL: Log for BW Extraction: Control Data | General Ledger Accounting |
MCWPS | File for storing results of function group MCWPS | Reporting |
JBDSCBKKRS | Financial Object Integration: Selection Criteria Bank Area | Transaction Data Pool |
FMEUFFNST | Financing Source - Text Table | Expenditure Certification |
TCMACFAINT02 | Financial Aid: Relevant transcript types | Student Accounting |
FM01 | Financial Management Areas | Funds Management |
CHBTIV00 | Field status definitions for Real Estate object mgmt | Logistics - General |
FILCT | FI-LC: Global totals table with 2 object tables | Basic Functions |
TBKK88 | Field Control - Conditions | Condition |
TDDIRS | Field exits on particular screens | Customer Enhancements |
TIVAJRLRAFFCT | Fixtures and Fittings Category | Rent Adjustment |
FIEBCHKO | FIEB: Check-Out Data on a Physical Document | Payment Transactions |
UATPLMAP | Field Assignment during Template Call | Business Analytics |
FAGL_BW_LOG_ITEM | FI-GL: Log for BW Extraction: Line Items | General Ledger Accounting |
JBDSCPRODEXT | Financial Object Integration: Selection Criteria BCA Product | Transaction Data Pool |
VIOB20 | Fixtures and fittings objects for building | Real Estate Management |
TCMACFAINT03 | Financial Aid: Relevant Test Categories | Student Accounting |
SDOKFEXT_C | File Name Extension for MIME Content Type (Customer Table) | Document Management Services |
T5CBU | Field Selection for PC Online Evaluation View | Pension fund: General Parts |
T004G | Field Status Definition Group Texts | Financial Accounting |
TEWAPROPFIELDS | Field Control of Cleaning Object for Property | Waste Management |
POWL_FIELDCAT | Field catalog storage | Personalizable Worklist of Objects |
VTB_FMOD_BASIC | Field Modification Values | Transaction Management |
RSFILENAMEDONE | File Names Calculated in Routine | Data Staging |
T7BRCO6 | Field values of GSW (FCSWI) | Brazil |
TIVAJRLRAFFCTT | Fixtures and Fittings Category (Text) | Rent Adjustment |
UGMDTR00 | FinBasis Transport: Writing to BW During Import | Financials Basis |
OIRHCVCFDDEFC | "Field Catalog (IS-Oil | Service Station Retailing |
OIRHCVCFDDEFCT | "Field Catalog (IS-Oil | Service Station Retailing |
TDDUNN_CORRESP | "Fields for Correspondence | Accounting |
OIRHCVFDDEFC | "Field Conversion Activation Table (IS-Oil | Service Station Retailing |
EWUFICATCURE | "FI | Contract Accounts Receivable and Payable |
TMGW5 | "Fields from reference prepack | Article Master |
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 |
TDCORRESP | "Fields for Correspondence | Loans Management |
TKAF_ONOFF | "Field Catalog for General Accounting | Information System |
GLSO2 | "FI-SL Table with Objects | Basic Functions |
TKAF_USER_ONOFF | "Field Catalog | Information System |
TKAFA_ONOFF | "Field catalog: Accounting | Information System |
TKAFA_USER_ONOFF | "Field catalog: Accounting | Information System |
PA0799 | AFI message data | Spain |
GLTO1 | "FI-SL Table with Objects | Basic Functions |
FIEB_STATUS | "FIEB: Status Management | Payment Transactions |
GLTO2 | "FI-SL Table with Objects | Basic Functions |
GLTO3 | "FISL Table with Objects | Basic Functions |
UGMDDEMO02T | "FIN Master Data: Demo | Financials Basis |
KBLK_USER | "Fields for addtl funds commt | Funds Management |
UGMDDEMO03T | "FIN Master Data: Demo | Financials Basis |
CND_MAPC_PASS_UA | "Filter Table for Condition Usage | Logistics - General |
J_1AAA1 | Definition of revaluation | Handling of Inflation |
T258Z | Definition of allocation groups | Profitability Analysis |
T7JPEI_RESSTA | Define Residence Status | Japan |
RFIDPTFCATAG | Define Field Catalog Entries for Posting Aggregation Key | Localization |
TICL846 | Definition of Driver Indicatives | Claims Management |
CPCRMSTOCK1 | Definition of critical stock values on product level | Logistics - General |
TFK_FMDERIVSTRAT | Define Strategy for FM Account Assignment Derivation | Contract Accounts Receivable and Payable |
KLRRFINDDEF | Definition of Recovery Rate | Default Risk and Limit System |
J_3RF_PRECMET | Define Precious Materials (Metals and Diamonds) for Assets | Localization |
FMFRGT | Define Release Groups | Funds Management |
TEABSTVOR | Define Debit/Credit ID for BB Amount Subtransactions | Invoicing |
T7JPLA_COVRT | Define OT Accu. Target & Time Off Conversion Rate | Japan |
CPCRMSTOCK2 | Definition of critical stock values on merch. catgry level | Logistics - General |
TFK_NUMGR_IT | Official Document Number Data Italy | Contract Accounts Receivable and Payable |
KLRRFINDDEFT | Definition of Recovery Rate Determination | Default Risk and Limit System |
FMMDSTRID | Define Subdivision ID of FM Master Data | Master Data |
T799BATTRIB06C | Define HR Attribute Class | Reuse Services for Country Development |
T7JPLA_OTGRP | Define employee group for overtime accumulation | Japan |
T313B | Definition of Verification Profile | Mobile data entry |
TICL869 | Definition of Version of Reserve Group Cluster | Claims Management |
TIVA7_HELP_INFO | Definition of Correspondence Applications | Real Estate Management |
J_3RFBS5_SELCR | Define Selection Criteria for Asset Classes | Localization |
FMMDSUBDIV | Define Substrings of FM Master Data | Master Data |
J_1ATXOFF | Official Codes per tax | Localization |
T7PBSNO5B | Definition of notification packages | Pension Administration |
T7JPLA_OTLIM | Define overtime extension limits | Japan |
RFIDPTPOSTAG | Define Pro-Rata Posting Aggregation Key | Localization |
ADPMWHGRPHD | Definiton of Inventory Groups ( Master Data ) | Aerospace & Defence Industry Solution |
FMFGRODEF | Define Reimbursable Orders | Funds Management |
T525C | Definition of Valuation Models for Employee Data | Calculation of Employment Period |
TJIABCZONES | Definition of ABZ Zones per Edition | SAP Media |
EDAYTYPBLOCKDEF | Defintion of Day Group | Energy Data Management |
FMMDSUBDIVT | Define Substrings of FM Master Data | Master Data |
WRF_LMVF | Definition of Fixtures | Assortment |
T799L2D | Define Wage Types for Calculations to be Excluded | Reuse Services for Country Development |
IE4N_USP | Definition of User-Specific Settings | Configuration Control |
CRMC_GSS_LEADC | Definition of Leading Structure of GSS | People Centric UI Framework |
T7JPLA_VADPD | Define Leave Quota Validity for Time Off from Overtime | Japan |
T313D | Definition of Application Identification | Mobile data entry |
PA0320 | Official Housing | Public Sector |
T5EA3 | Definition of valuation methods | Spain |
VTB_WEB_SERVICE | Define Web Service and Link to Business Connector | Transaction Management |
T799L2E | Define Exclusion Criteria Groupings | Reuse Services for Country Development |
J_1B_ERROR | Definition of error code per bank and return code | Localization |
JBRPHDEF | Definitions Used to Derive Portfolio Hierarchy | Risk Analysis |
T7PBSWBRP1B | Definition of Processor Grouping Keys | Pension Administration |
EIAC_CONSOLIDATR | Define bill consolidator | Customer Service |
IE4N_USPI | Definition of User-Specific Settings: Installation | Configuration Control |
VWIRPTRANCL_T | Definition of Classification Terms (Tranche) | Transaction Manager |
T7JPLA_WKHRS | Define Hours of Time Off from Overtime | Japan |
TD03A | Define Loan Type | Loans Management |
MRTRSC_10 | Define RFC Destination | Recipe Management |
T5ASRSELFLDID | Define Reports for Default Field Values | HR Administrative Services |
T525K | Definition of Infotype Selection Condition | Calculation of Employment Period |
TEWAWASTE | Definition of Merchandise Categories as Waste Fraction | Waste Management |
FMBGABLART | Definition of Document Type for Adjustment Document | Funds Management-Specific Postings |
TFKKBPCL_STEP | Define Order of Activities for BP Duplicate Processing | Business Partner |
J_1B_ERTXT | Defintion of error code per bank and return code | Localization |
T7PBSWBRP1BT | Definition of User Name Keys | Pension Administration |
EIAC_SER_MOVE_IN | Define ISS move-in | Customer Service |
IE4N_USPR | Definition of User-Specific Settings: Dismantling | Configuration Control |
T5G70 | Official Rates for Beneficial Loans | United Kingdom |
FMDIMSTATE | Definition of state for account assignment element | Budgeting |
CRMC_BL_SEARCC | Definition of Search Combinations (Show - By) (Cust.) | People Centric UI Framework Customizing |
T7JPLA_WTGRP | Define Wage Type Group | Japan |
RFIDPTPRENTCLC | Define Pro-Rata Calculation Entity | Localization |
T313F | Definition User Profile for Mobile Data Entry | Mobile data entry |
MRTRSC_20 | Define Control Parameters for Master Recipe Transformation | Recipe Management |
T5ASRSELFLDID_T | Define Reports for Default Field Values | HR Administrative Services |
TFAGS | Definition of FI clearing rules | Payment Transactions |
ICL_CIOBDETAIL | Define Detail Views for Insured Objects | Claims Management |
DPR_CUST_TABC | Definition of Customer-Defined Tab Pages | Collaboration Projects |
T311 | Definition of WM Groups | Warehouse Management |
JBRSPH | Definition of Portfolio Hierarchy (Check Table) | Risk Analysis |
T7PBSWBRP2A | Definition of Selection Type for Proposed Processor | Pension Administration |
T77RCF_CS_IDC | Definition of Container Sequences | E-Recruiting |
RFIDPTPRENTVAL | Define Pro-Rata Validation Entity | Localization |
T147A | Definition for Main Criteria for Vendor Evaluation | Vendor Evaluation |
TZB0A | Definition of flow types | Treasury |
T7IDRC | Definition of Region Codes | Indonesia |
ETOU | Definition of TOU Period | Energy Data Management |
T311L | Definition of Run Within a WM Group | Warehouse Management |
JBRSPHT | Definition of Portfolio Hierarchy (Text Table) | Risk Analysis |
T77RCF_CS_ITEMC | Definition of Elements of Container Sequences | E-Recruiting |
T7JPSI_INSURER | Define Health Insurance Insurer | Japan |
RFIDPTPRPER | Define Pro-Rata Periods | Localization |
TCPS | Define Characters in Templates | Characteristics |
T147C | Definition for Subcriteria for Vendor Evaluation | Vendor Evaluation |
T5EF5 | Definition of assignment trees | Spain |
OIB01 | Definition of Conversion Groups | Logistics - General |
TOAFSATT | Definition of Attributes in Aggregated Search | ArchiveLink |
T7RU9GRP | Definition of the groups | Russia |
ETOUT | Definition of TOU Period (Text) | Energy Data Management |
FMALE_CSYSTEM | Definition of Central System in an FM ALE Environment | Funds Management |
TRACC_GROUP | Definition of Grouping Characteristic Values | Transfer to Financial Accounting |
T7JPSI_INSURERT | Define Health Insurance Insurer | Japan |
RFIDPTPRPERTYP | Define Pro-Rata Period Type | Localization |
T147E | Definition of Weighting Keys by Main Criterion | Vendor Evaluation |
TIVC8 | Definition of bank procedure for tenant | Real Estate Management |
T7RU9PAR | Definition of the parameters | Russia |
PSO14 | Define Regions | Funds Management-Specific Postings |
SIC_NODE_FIELDS | Definition of Fields per Node | Information Consistency |
RFIDPTPRTK | Define Trans. Key | Localization |
T147I | Definition for Subcriteria for Main Criterion | Vendor Evaluation |
DFKKEXTDOC | Official Document Number with Attributes | Contract Accounts Receivable and Payable |
T5D73 | Official Housing | Public Sector |
ALM_ME_PUSH_NTYP | Define Notification Types for Push | Maintenance Processing |
OIH5 | Definition of Excise Duty Handling Type (IS-OIL-TDP) | Logistics - General |
ISU_BACKLOGS | Definition of backlog sets | Contract Billing |
TRDC_DFLOWTYPE | Definition of Update Types | Transaction Manager |
MCSCMFIELDS | Definition of field processing category in LIS Copy Mgmt | Data Collection |
TIVCORRGRP | Definition of Correspondence Group | Real Estate Management |
J_3RFPOFPRIV | Official property tax privileges (Federal level) | Localization |
SIC_NODE_STRUCT | Definition of the node hierarchy | Information Consistency |
T77PR | Definition of Authorization Profiles | Organizational Management |
RFIDPTPRVAL | Define Pro-Rata Validation Entity Values | Localization |
T147M | Definition of Scope of List: Vendor Evaluation | Vendor Evaluation |
T5D76 | Official Housing Rule - Modifiers | Public Sector |
ALM_ME_PUSH_OTYP | Define Order Types for Push | Maintenance Processing |
ISU_WORKLIST | Define Error Extracts for each Agent Group | Contract Billing |
J_3RFPOFPRIVT | Official property tax privileges (Federal level) texts | Localization |
J_3RFSECTYPE | Define Secondary Event Types | Localization |
T059O | Official withholding tax key - Descriptions | Basic Functions |
T327B | Definition of function modules for IDOC setup: Link WM - sub | Warehouse Management |
J_1IEX_CUST_ACT | Define Processing Modes Per Transaction | Localization |
T7KRE0 | Definition school career (conversion table) | South Korea |
TRGC_CVC_GR | Definition: Grouping of General Valuation Class | Transaction Manager |
TFK009 | Definition of Report Time / Type of Sales / Purchase Taxes | Contract Accounts Receivable and Payable |
WSAF_EVENTS | Definition of Calendar Events | Consumption-Based Planning (See Also PP-RP) |
SXPGCOSTAB | Definition of logical OS commands(customer table) | Background Processing |
TIVKATE | Definition of Categories | Real Estate Management |
TIVKATET | Definition of Categories: Text Tables | Real Estate Management |
WRF_PRICOND_READ | Define: Reading of Prices | Electronic Data Interchange |
T77RO | Definition of Proxy Profiles | Organizational Management |
T7KRE2 | Define the school type KR | South Korea |
T553A | Definition Rules for Day Types | Personnel Time Management |
T5D78 | Official Housing Rule | Public Sector |
LCC_ASSIGNMENTS | Definition of Product-Object Assignments | Project System |
TFK009_REV | Definition of Report Time / Type of Sales / Purchase Taxes | Contract Accounts Receivable and Payable |
WSAF_EVENTS_OC | Definition of Calendar Events Occurred | Consumption-Based Planning (See Also PP-RP) |
PSO53 | Define Petty Amount Limits | Funds Management-Specific Postings |
TB071 | Define Business Partner Tax Groups | Country-Specific Objects |
TCOM | Definition of Commodities | Global Trade |
TIV05 | Definition of Service Charge Keys | Real Estate Management |
T5F1KD | Definition of special contrib. exemption modifiers | France |
J_1IEX_CUST_REF | Define Reference Documents Per Transaction | Localization |
T74_FBN15 | Define Corequisite Insurance Plan Options Check | General Parts |
TFK009S | Definition of Report Time / Type for Other Taxes | Contract Accounts Receivable and Payable |
WSAF_EVENTS_OC_T | Definition of Calendar Effects Occurred (Text) | Consumption-Based Planning (See Also PP-RP) |
TA20Q | Define Queues of Sales Offices | Travel Planning |
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) |
TICL345 | Office Integration Business Object Cat. -> Corresp.Templates | Claims Management |
T5PBSR3I | Define the maximum number of absence days w/o proration | Public Sector |
T7CN82 | Define Relevant Absence Types | China |
T339 | Definition of Comment for TO Execution | Warehouse Management |
TB071_T | Define Business Partner Tax Groups | Country-Specific Objects |
TC35A | Definition of period pattern | Work Center |
TBD61 | Definition of System for Conversion | ALE Integration Technology |
TDCBR_PAR | Define Parameters for Credit Bureau | Loans Management |
T5D7SUM | Definition of Assignment of Statistics Rows to Totals Row | Public Sector |
FMEUFOPH | Define Operation Header | Expenditure Certification |
TFK011 | Definition of Report Time / Type for Other Taxes | Contract Accounts Receivable and Payable |
RSSAUTHHIER | Definition of the Authorizations for Hierarchies | OLAP Technology |
TA20Q_CAT | Define Queue Categories of Sales Office | Travel Planning |
TICL346 | Office Integration: Additional Template Attributes | Claims Management |
TAIGW | Definition of the scale of investment measures | Investment Programs |
T343I | Definition of Sort Field in Storage Bin | Warehouse Management |
KLARRC | Definition of Default Risk Rule | Default Risk and Limit System |
EWACALENDER | Definition of General Non-Workdays | Waste Management |
KFM_CATEGORY | Definitions for Key Figure Categories | Generic Key Figure Monitor |
TAXCD_REPR_IT | Define data for Tax code representative | Localization |
TMW_TDLANT | Definition Set | Personnel Time Management |
TBD611 | Definition of Conversion Matrix for System | ALE Integration Technology |
T5D7V | Definition of Exceptions in Statistics | Public Sector |
T74_FBN17 | Define Corequisite Insurance Plan Options Check(Enhancement) | General Parts |
T7PIQ_US_AWARDL | Define IPEDS Award Levels | USA |
TICL347 | Office Integration: Assignment of Field Name to Template | Claims Management |
J_3RPTAXVAL | Define Depreciation Areas for Property Tax Calculation | Localization |
T343J | Definition of Sequence Field in Storage Bin | Warehouse Management |
KLARRCRS | Definition of Default Risk Rule | Default Risk and Limit System |
KFM_INTERVAL | Define Intervals for Value Determination of Key Figures | Generic Key Figure Monitor |
TDCO_USER_TEXT | Definition of Custom Text for Correspondence Tool | Loans Management |
STU3COTABC | Definition of DB2 OS/390 and OS/390 Commands(Customer Table) | DB2 for OS/390 |
FMEUFOPT | Define Operation Header - Text Table | Expenditure Certification |
JBRIASZD | Definitions of Utilization Scenarios | Asset/Liability Management |
T7PIQ_US_DEREGD | Define IPEDS Deregistration Reasons | USA |
T5ITEA | Definitions Exposure and attributes indicators for tape | Italy |
WSAF_PRED | Definition of Predictors | Consumption-Based Planning (See Also PP-RP) |
TA20SUBSCRPT | Define Access Parameters for Reservation System | Travel Planning |
OIRIADAGPAR | Definition of additional aggregation parameters | Service Station Retailing |
TFMCA_ECMD_DEF | Definition of Template Structure for ECMD | Public Sector Contract Accounting |
T77RCF_RM_IDC | Definition of Roadmap Scenarios | E-Recruiting |
TCLOI7 | Define general parameters for data transfer | Production Optimization Interface (POI) |
FMRELSTATE | Definition of release scenario | Budgeting |
TNMATLEI | Define Default Material Service | Patient Accounting |
JBRLQSZH | Defintions of Liquidation Scenarios | Asset/Liability Management |
T7PIQ_US_EDLEVE | Define SEVIS Education Levels | USA |
T5ITGD | Define EEF groupings | Italy |
WSAF_PRED_TEXT | Definition of Predictors (Text) | Consumption-Based Planning (See Also PP-RP) |
OIRIAGGCHAR | Define aggregation procedure and key parameters | Service Station Retailing |
KLBEWFAK | Define Valuation Factor Determination | Default Risk and Limit System |
FMCOMB | Define Combined Documents | Funds Management |
T77RCF_RM_STEPC | Definition of Roadmap Step | E-Recruiting |
TCUST_NATURE_IT | Define Customer as Natural Person | Localization |
T7PIQ_US_ETHNIC | Define IPEDS Ethnic Groups | USA |
TWWTK | Definition of currency exchange accounts | Transaction Manager |
DOCCLSS | Official document class | Localization |
GMDEFARCHIVE | Define Archiving Settings for GM | Grantee Management |
EIDESWTTIMEDEF | Definition of Period Types | Intercompany Data Exchange |
FICOC_COND_BDT | Define Condition Type - BDT | Financial Conditions |
T321K | Definition of Accumulated Messages to HOST (R/2) | R/2-R/3 Link |
KLBEWFAKT | Define Valuation Factor Determination | Default Risk and Limit System |
TVZ02 | Definition of criteria/memo rec. grouping/inc.pmnt distrib. | Loans Management |
TFILA_RE_CAT | Define Refinancing Category | Lease Accounting |
T5DVN | Definition of DC Conversion Models | Company Pension Scheme Germany |
T77RCF_SP_GROUPC | Definition of Start Page Groups | E-Recruiting |
TPROFIT_POPUP | Define Simulated Exchange Rate Index (Profit Simulation) | Trading Contract |
LEDPROFIL | Definition of Print Profile Names | Output Determination |
TCYMIT | Definition of transition matrix | Capacity Leveling |
TBCHAIN0 | Definition bank chains | Bank Master Data |
T7PIQ_US_EXPTY | Define SEVIS Expense Types . | USA |
TZBKM | Define Types of Corporate Actions | Transaction Manager |
COMM_IL_DSCOPE | Definition Scope | Classification System (New) |
TA21OA | Office Activity | Travel Planning |
TAX_RFD_CODES | Define Tax Code as Refund-Related | Financial Accounting |
T5RPBS1Y | Definition of Rank Table | Public Sector |
T5M16 | Official DA Statistics - Job Keys (DK) | Denmark |
TFMCA_REV2PER | Define Tax Periods for Revenue Types | Public Sector Contract Accounting |
T77RCF_SP_IDC | Definition of Start Pages | E-Recruiting |
OFNUM_IT_1 | Official Numbering by Document Class-enabled ranges(IT) | Financial Accounting |
LEDPROFILT | Definition of Print Profile Names and their Usage | Output Determination |
TICL150 | Definition of Permitted Catalogs | Claims Management |
T7PIQ_US_FUNDTY | Define SEVIS Fund Types . | USA |
COMM_IL_SCPCHR | Definition Scope -> Characteristic | Classification System (New) |
T5M18 | Official DA Statistics - Training Keys (DK) | Denmark |
TFMCA_REV2PSOB | Define Revenue Types for Contract Account Types | Public Sector Contract Accounting |
KLEVDEF | Definition of Determination Procedures | Default Risk and Limit System |
T5DVP | Definition of Identifiers for Default Values | Company Pension Scheme Germany |
T77RCF_SP_LINKC | Definition of Links for Start Pages | E-Recruiting |
TPROFIT_POPUP2 | Define Index Simulation in Profit Simulation | Trading Contract |
RCPC_VDEF_EQR | Definition of EQR Views | Recipe |
T7PIQ_US_MGCMAJ | Define Mod Grp Cat as Major | USA |
DEFSCOPE_DMLDB | Definition Scope | Classification System (New) |
LYLGRT | Define Location Groups | Yard Management |
TFMCA002 | Definition: Tolerance for Inbound Correspondence Due Date | Public Sector Contract Accounting |
TJHVA_PA | Define Default Contract Attributes: For Specific Item Types | SAP Media |
T5BD4 | Definition of modifiers for additional contributions | Belgium |
RCPC_VDEF_POB | Definition of POB Views | Recipe |
J_1BSERVTYPES1 | Official Brazilian Service Types - Incoming | Localization |
TCMS_DOC_SET | Define Document Sets | Collateral Management System |
DEFSCOPE_DMLH | Definition Scope | Classification System (New) |
TBDIBAN | Define Consolidation System for Distribution of IBAN | Bank |
ACCPERSEL | Define Selection Conditions for the Period Lock | Financials Basis |
TPSOB001 | Definition: Type of Contract Object | Public Sector Contract Accounting |
TEWACHECKEO | Definition of Check for Object Allocation to Cont. Location | Waste Management |
RCPC_VDEF_RCP | Definition of RCP Views | Recipe |
J_1BSERVTYPES2 | Official Brazilian Service Types - Outgoing | Localization |
TCMS_DOC_TYP_SET | Define relationship between Document sets and types | Collateral Management System |
J_3RTTAXR | Define Tax Rates for Regions and Districts | Localization |
T7PIQDDSCHED | Define Due Date Schedule | Student Accounting |
KLLRDEF01 | Definition of Country Risk Rating | Default Risk and Limit System |
T028D | Define Internal Transactions in Electronic Banking | Basic Functions |
CACS42_PSSTAB01 | Definition of Distribution Ratios | Incentive and Commission Management |
WRFT_PPW_LAYDEF | Definition of Default Layouts for ALV Grids | Price Planning Workbench |
T7PIQ_US_SEVNO | Define SEVIS Note Types | USA |
ESDMSG | Definition of Message Groups DI 3.0 ESD | Monitors for Automotive |
TFK_EXTDOC_AR | Official Document Number Data for Argentina | Contract Accounts Receivable and Payable |
KLLRDEF02 | Definition of Credit Equivalent Class (CEQ Class) | Default Risk and Limit System |
TMW_TDLAN | Definition Set for IDs | Time Data Recording and Administration |
T7PIQ_US_SPORTS | Define Sports Types | USA |
TQ56 | Definition of quality score classes | Information System |
OFNUM_TW_2 | Official Numbering by Business Places-enabled ranges(TW) | Localization |
T5RPBS8A | Define Superannuation Scheme | Public Sector |
IDHUBILLINGOUT | Define Additional Billing Data for Hungary | Localization |
TWPC_RC_RANK_C | Definition of Priorities for Applicant Assignment | Business Package for Manager Self-Service (HR) |
KLLRDEF03 | Definition of Loss Equivalent Class (LEQ Class) | Default Risk and Limit System |
FTR_CRDT_DEF | Definition of Line of Credit | Transaction Management |
TWPBR | Definition of the Check Rules for POS Upload | POS Interface |
T7BRB7 | SEFIP: revenue Sports Event/ Sponsored Subscription | Brazil |
J_1AOFTP | Official document type | Localization |
T7PIQ_US_STCAT | Define SEVIS Student Categories | USA |
T5RPBS8B | Define Superannuation Scheme Payment Option | Public Sector |
WRMA_T001W | Define site-dependent parameter for RMA | Inventory Management |
OIRA_AGGSCHEMA | Define pre-aggregation schema and key parameters | Service Station Retailing |
KLNT01 | Definition of Netting Group | Default Risk and Limit System |
TSTATUS_SCENARIO | Define The Scenario To Calculate Open Order/Delivery | Trading Contract |
FTR_CRDT_DEF_T | Definition of Line of Credit | Transaction Management |
T7BRB8 | SEFIP: other informations per site | Brazil |
TEQUI_HIER | Definition of Hierarchies for Equipment | Site Maintenance |
T7PIQ_US_STLEVE | Define IPEDS Student Levels | USA |
T5RPBS8I | Define Eligibility Grouping for Superannuation Scheme | Public Sector |
FILA_RE_PRG | Refinancing Program | Lease Accounting |
T5BVP | Definition of SI periods | Belgium |
KLNT02 | Definition of Netting Factor Assignment | Default Risk and Limit System |
TEWAFRACTION | Definition of Articles as Waste Fractions | Waste Management |
RMPS_T_ANCHORS | Definition of Anchor for Folder Model | Records and Case Management |
FTR_TIER_DEF | Definition of Rank | Transaction Management |
TDKK1 | Definition of Correspondence Class | Loans Management |
TFUNCT_LOC_HIER | Definition of Hierarchies for Functional Locations | Site Maintenance |
T7PIQ_US_VISACO | Define SEVIS Visa Types | USA |
T5RPBS8U | Define Superannuation Option | Public Sector |
TA23OA | Office activity | Travel Planning |
TEMC_PERIOD | Definition of Planning Periods | Transaction Manager |
TFK_EXTDOC_IT1 | Official Document Number Data Italy | Contract Accounts Receivable and Payable |
KLREGDEF | Definition of Variable Assignment Rule | Default Risk and Limit System |
J_1ADOCCLS | Official document class for Argentina | Billing |
T7PBSNO1B | Definition for Grouping of Notifications | Pension Administration |
FMFRG | Define Release Groups | Funds Management |
T5F1AF | Official organization codes | France |
RFIDPTDPR | Definitive Pro-Rata coefficient | Localization |
TCIR | Definition of User-defined Functions | CAD Integration |
T5BX8 | Define sections to BELCOTAX forms | Belgium |
KLRISKSENSI | Definition of Risk Sensitivity | Default Risk and Limit System |
J_1ARFZ | Definition of reasons for zero VAT | Localization |
T7PBSNO1BT | Definition for Grouping of Notifications - Text | Pension Administration |
TCNMMPR_EKES | Confirmation Overview | Project-Oriented Procurement |
EPROFHEAD | Profile Header Data | Energy Data Management |
MILL_CLPROFT | Profile for Selection by Characteristics: Texts | Cross-Application Component (CA) Enhancements |
SWFPFCONF | Configuration of Measuring Sections | SAP Business Workflow |
TWB_PROFIL | Profile for Test Workbench Customizing | Test Organizer |
ICLPROFILE | Profile of True Predicates of a BRF Run | Claims Management |
TKEPPLPROF | Profile - Permitted Function Code | Profitability Analysis |
T5KB0 | "Definition of Registration Number | Canada |
CUCFGSW | Configurable Objects with IPC as configuration engine | IPC Adapter |
MILLOCCUST_DIS | Confirmation Parameters in the Order Combination | Production Planning and Control (PP) enhancements |
TWB_PROFILT | Profile Description | Test Organizer |
HRSP_ABS_PROF_T | Profile for Absence Planner: Public Sector Germany | Shift Planning for Public Sector |
TKEPPLPROH | Profile - Header Table | Profitability Analysis |
EPROFHEADT | Profile Header Data (Text) | Energy Data Management |
T5KB1 | "Definition of Business Number | Canada |
TB2B_VC_A | Configurability of Item Categories in Trading Contract | Variant Configuration |
SRMAIOTCFG | Configuration of Application Object Types | SAP Records Management |
TPEXT | Profile for external procurement | Maintenance Orders |
TKEPPLPROLEV | Profile - Assigned Planning Levels | Profitability Analysis |
T5KB5 | "Definition of Registration/Account Grouping | Canada |
SCMG_LOC_PROFIL | Profile for Case Search | Basic Functions |
T160PR | Profile for External Purchasing System | Materials Management |
TB2B_VC_B | Configuration in TC: Fields That Can Be Changed Manually | Variant Configuration |
GLPPC | Profit Center Accounting: Plan line items | Profit Center Accounting |
P01RBM_MI01R | Confirmation MI01 Pension Receipt Notification Query Tax ID | Company Pension Scheme Germany |
TKEPPLPROMET | Profile - Assigned Methods | Profitability Analysis |
ECCPRECEIVE | Configuration of office-recipient for workflow start | Customer Interaction Center |
SCMG_LOC_PROFILT | Profile for Case Search | Basic Functions |
TMDRD | Profile for Delivery Relationship Determination | Consumption-Based Planning (See Also PP-RP) |
GLSPC | Profit Center Accounting: Line Items | Profit Center Accounting |
TKEPPLPROPAR | Profile - Assigned Parametrizations | Profitability Analysis |
EPROFTYPE | Profile Type | Energy Data Management |
THMC_HEDGE_PROC | Config Para for Hedge | Transaction Manager |
ECCPRECEIVET | Configuration of office-recipient for workflow start (texts) | Customer Interaction Center |
TCM_CUS_EXPL | Profile for the explosion | Configuration management |
TKEPPLPROPCK | Profile - Assigned Planning Packages | Profitability Analysis |
HBSCNB | Configuration <-> condition indexing | Logistics - General |
THMC_HEDGE_SETUP | Configuration Parameters for Hedge | Transaction Manager |
TWDRD | Profile for Delivery Relationship Determination | Consumption-Based Planning (See Also PP-RP) |
SWFGPCONF | Configuration Guided Procedures | Runtime |
TKEPPLPROT | Profile - Text Table | Profitability Analysis |
J_1ADISDOC | Configuration of automatic generation of discount documents | Localization |
EPROFTYPET | Profile Type (Text) | Energy Data Management |
THMC_HR_SETUP | Config for the hedging relationship | Transaction Manager |
ECICWFINB | Profile for CIC workflow inbox | Customer Interaction Center |
SCQADBAPP | Confirmation of Answers | Question & Answer Database |
DMS_PROF04 | Profile definition for process | Document Management System |
T706_CITY_CD_D | "Definition: City Codes / Community Code No | Travel Expenses |
TCM_CUS_EXPL_TXT | Profile text for the explosion | Configuration management |
TKEPPLPROU | Profile - User Assignment | Profitability Analysis |
EPROFVAL05_1 | Profile Values in 5 Minute Intervals - Part 1 | Energy Data Management |
SFICT | SAPfind: Language-dependent Class Description | Implementation Guide |
THMC_PLAN_SETUP | Configuration Parameters for Hedge Plan | Transaction Manager |
TDIOA_SCHEME_DEF | Profile Definition for Interest on Arrears Calculation | Accounting |
RIPROFILES | Profiles for the Replication cProject PS | Interface to External Project Software |
T312A | Profile for performance data | Warehouse Management |
P01RBM_MZ01R | Confirmation MZ01 Pension Receipt Notification | Company Pension Scheme Germany |
T77RCF_CS_S2SF | "Definition SF from Service | E-Recruiting |
T706_CITY_CD_D_2 | "Definition: City Codes / Community Code No | Travel Expenses |
TCM_EXPL | Profile for the explosion | Configuration management |
SCECONFPR | Configuration Profiles | Sales and Distribution |
SFINO | SAPfind: Pointer Administration/Assignment (annually) | Implementation Guide |
THMC_TRANS_SETUP | Configuration parameters for hedge managment transaction | Transaction Manager |
ECICWFINBT | Profil for CIC workflow inbox (text) | Customer Interaction Center |
TRD_COBJPREFIX | Prefix-Namespace Assignment for Context Objects | Integration Builder - Configuration |
T312B | Profile for Transfer Order Split | Warehouse Management |
FINB_CONFIG_XMLS | Configuration of Components | Services |
P01RBM_MZ01RBTGD | Confirmation MZ01 Pension Receipt Notif.: Contribution Data | Company Pension Scheme Germany |
FAGL_PRCTR_CONST | Profit Center Constant in Document Split | General Ledger Accounting |
EPROFVAL05_2 | Profile Values in 5 Minute Intervals - Part 2 | Energy Data Management |
SFITH | SAPfind: Terms for CUA Access to FIND | Implementation Guide |
WSAF_CONFIG | Configuration Settings for SAF file CONFIG.INI | Consumption-Based Planning (See Also PP-RP) |
MDFD | RP firming date | Master Data |
T312S | Profile for Sorting | Warehouse Management |
TDPR_KEYPREFIX | Prefix for Attributes and Profiles | Loans Management |
P01RBM_MZ01RFEDT | Confirmation MZ01 Pension Receipt Notification: Error Data | Company Pension Scheme Germany |
TE970 | Configuration for Move-In/Out (EC60) | Move-In/Out |
SCEPROF | Profile of Knowledge Base (Starting Point of Configuration) | Sales and Distribution |
AGR_PROF | Profile name for role | Authorization and Role Management |
P01RBM_MZ01RLBTG | Confirmation MZ01 Pension Receipt Notification: Benefit Amt | Company Pension Scheme Germany |
TCM_PFOLDER | Configuration Folder (Configuration Management) | Configuration management |
ESALES_PRODSALES | Profiles of the sales transaction | Integration: Customer Relationship Management |
EPROFVAL10 | Profile Values in 10 Minute Intervals | Energy Data Management |
UPARI_TC_BUGDKS | Keyfigures of Keyfigure Set | Business planning |
T445Y | Profile for SOP Transfer to Demand Management | Sales Plan |
COMM_CFGCONFPR | Configurations Profiles | Product Configurator |
P01RBM_MZ01RVZTR | Confirmation MZ01 Pension Receipt Notification: Prev.Periods | Company Pension Scheme Germany |
EVE_THRESHOLD_VL | Fulfilled Threshold Value | Evaluations |
ECICBPSD | Profile for IS-U Business Partner Component of CIC | Front Office |
EPROFVAL15 | Profile Values in 15-Minute Intervals | Energy Data Management |
TFITH | SAPfind: Terms for CUA Access to FIND | Implementation Guide |
T8PSA_PROFIL | Profile Master | Joint Venture und Production Sharing Accounting |
TCC16 | Profile description | Engineering Change Management |
MEREP_816 | Profile Data for the System Setting | Mobile Engine |
T8PSA_PROFIL_DET | Profile Detail | Joint Venture und Production Sharing Accounting |
TFIPR_KEYPREFIX | Prefix for Attributes and Products | Product definition |
MEREP_CONFIG | Configuration Table for MI | Mobile Engine |
EPROFVAL30 | Profile Values in 30-Minute Intervals | Energy Data Management |
T8PSA_PROFIL_TXT | Profile Master Text | Joint Venture und Production Sharing Accounting |
TEUDES | Configuration of upload files | Transceiver |
WSRM_EH_CONFIG | Configuration of Event Handler Behavior | Web Service and SOAP - ABAP |
ASRSTAT_PROFILES | Profiles | Business Content and Extractors |
CICCFGTIME | Configuration change time | Customer Interaction |
TPROF_SIM_TYPE | Profit Simulation Type | Trading Contract |
FMPROFILE | Profile for BCS budgeting | Budgeting |
EIDESWTMSGFIELDH | Configuration for Checking Message Data | Intercompany Data Exchange |
KLARRZU02 | "Define Default Risk Rule | Default Risk and Limit System |
TPROF_SIM_TYPE2 | Profit Simulation Type 2 Definition | Trading Contract |
T78NRI | Prefix Numbers and Number Intervals for Standard ObjectTypes | Organizational Management |
EPROFVAL60 | Profile Values in 60-Minute Intervals | Energy Data Management |
SPCIPPROFILEKEYS | Profile Keys for IP | Provisioning |
TCNTMPR | Profile for Monitoring Dates | Network and Activity |
TPROF_SIM_TYPE2T | Profit Simulation Type 2 Definition Text | Trading Contract |
UPX_SLC_MAIN | Configuration of Lead Columns | Business Planning and Simulation |
LCA_PROREC | Profiling-Sessions ext | liveCache Applications |
SPCIPPROFILES | Profiles for creating master data from IP | Provisioning |
AFRV | Confirmation pool | Confirmations |
TPRPROF | Profile name for role | Authorization and Role Management |
FMDERIVE008 | Profit Ctr/CE to Commit Item/Funds Center/Fund/Function | Funds Management |
TEWA_WA_002 | Profile Control | Waste Management |
CACS_FFLTHD | Fulfillment Level Header | Incentive and Commission Management |
UPX_SLC_TEXT | Configuration of Lead Columns: Text Table | Business Planning and Simulation |
LCA_PROSES | Profiling-Sessions | liveCache Applications |
RMPSREFGENPROF | Profile for Indicator Generation in RMPS | Records and Case Management |
JBDUBPC | Profit Center - Non-Interest-Bearing Position | Bank Components |
QASRMS | Confirmation Data for Multiple Specification Sample | Quality Inspection |
TEWA_WA_003 | Profile Group | Waste Management |
CACS_FFLTIT | Fulfillment Level Item | Incentive and Commission Management |
JBDUBPCGR | Profit Center Group - Non-Interest-Bearing Position | Bank Components |
GMGRANTNONE | "Definition of Grant used as ""Non-Relevant""" | Grantee Management |
TPFWE | Profile Parameters for Environment | Basis Components |
CF001 | Profitability Analysis | Data Collection |
TEWA_WA_004 | Profile Group (Composition) | Waste Management |
T7UNCMT_CONFT | Configuration of Valid Types for CMT Import | Non Profit Organizations |
SPCIPPROFVALUES | Profile values of fields in master data | Provisioning |
TPRO | Profile Names for ALE Change Authorizations | Product Data Management |
TCUQD | Configuration Parameter Standard Values | Object Dependencies |
T7PIQAUD_R_TO_F | Profile Types per Execution Mode | Administration |
EPROFVALMONTH | Profile Values for One Month | Energy Data Management |
BWFI_AEDA2 | BW FI: Log Table for Changed Transaction Figures | Financial Accounting |
TPROF_CEP | Profile for CEP | Product Data Management |
CRM_CIC_BROAD | profile for broadcast components | Broadcast Messaging |
CIF_VMISD | Confirmation of Sales Area Data and Order Category for VMI | Cross-Application Components |
CDCND | Configuration: Direct Conditions Data Type:CHAR | Variant Configuration |
BWFI_AEDA3 | BW FI: Log Table for Changed Credit Management Data | Financial Accounting |
CRMC_CIC_BROAD | Profile Table for Broadcast Component | Broadcast Messaging |
TCNIFP | Profile for BOM transfer | Article |
TFK048AB | "Define Percentage Rates for Write-Off Reasons (CZ | Contract Accounts Receivable and Payable |
SCMGLOCAPROFIL | Profiles for Case Search | Case Management |
CECUFM | Configuration editor: design: format | Variant Configuration |
TEWACONFTYPE | Confirmation note | Waste Management |
TFO18 | Configuration Table for OTF PDF Converter | SAPscript |
EPROFVALSTAT | Profile Value Status | Energy Data Management |
BWFI_AEDAT | BW FI: Log Table for Changed FI Documents | Financial Accounting |
SCMGLOCAPROFILT | Profiles for Case Search | Case Management |
VSCAN_GROUP_P | Configuration Parameters of the Scanner Group | Anti-Virus Protection |
CECUSD | Configuration editor: design: basic data | Variant Configuration |
TPROX | Profile Names for ALE Change Authorizations | Product Data Management |
TB031 | BP Field Groups for Authorization | SAP Business Partner |
CECUSDT | Configuration editor: design: descriptions | Variant Configuration |
GLTPC | Profit Center Accounting | Profitability Analysis |
TMSQAFILTER | QA Filter Settings | Transport Management System |
T7FI503 | HR-FI: Grouping for vacation factor | Finland |
TQ84 | Confirmation profile | Results Recording |
CECUSF | Configuration editor: design: borders | Variant Configuration |
T001X | Configuration of External Receiving Comp.Codes | Financial Accounting |
TPGPRF | Profile for static pegging and data distribution | Article |
LSO_COL_PROF | Profiles | Training Management |
CECUSFT | Configuration editor: design: Border descriptions | Variant Configuration |
MILL_CLPROFC | Profile for Selection by Characteristics: Classes | Cross-Application Component (CA) Enhancements |
UMK_BMK001T | Profile Text Table | Corporate Performance Monitor |
ICLEXPLANATION | Profile of Boolean Expressions of a BRF Run | Claims Management |
UAREP_CONFIG1 | Configuration for UA Reports | Business Analytics |
LSO_COL_PROF_RLE | Profiles / Roles | Training Management |
T8J1N | Profit Center Intercompany Cutback Rule | Joint Venture und Production Sharing Accounting |
T5ASRPRSCFORM | Configuration Data for Start of Processes with Form | HR Administrative Services |
MILL_CLPROFH | Profile for Selection by Characteristics: Header data | Cross-Application Component (CA) Enhancements |
ALM_ME_C015PRF | Confirmation profile | Maintenance Processing |
CEPC | Profit Center Master Data Table | Profit Center Accounting |
TBCA_US_BCSTACKS | Configuration of Stacks used for Bank Checks | Bank Customer Accounts |
TCNMMPR | Profile for ProMan Exceptions | Project-Oriented Procurement |
LSO_COL_PROF_TXT | Profiles / Titles | Training Management |
T5ASRPRSCXI | Configuration for Processes for XI Inbound Processing | HR Administrative Services |
TFK_EXTDOC_IT2 | "Official document data Italy | Contract Accounts Receivable and Payable |
MACOND | Configuration: Manually Assigned Conditions | Variant Configuration |
MILL_CLPROFP | Profile for Selection by Characteristics: Items | Cross-Application Component (CA) Enhancements |
T5UBI | Benefit cost rule | Benefits |
ICLPOLBF | Benefit Types in Policy Snapshot | Claims Management |
T74FD | Benefit Savings Plan | Benefits |
T5UB8 | Benefits Payment Model Assignment | USA |
T5UCR | Benefit vesting rule texts | Benefits |
AIS_LAYOUT_SSTAB | Key Figures on Line Items Tab for Standard Rep. on RDB | Information System |
TICL165 | Benefit Type Tree: Definition of Payment Reason Group | Claims Management |
T74GL | Benefit miscellaneous plan texts | Benefits |
DFKKREPMH | Notification Header | Contract Accounts Receivable and Payable |
P01RBM_HIST | Notification Status: Pension Receipt Notifications | Company Pension Scheme Germany |
T5UBJ | Benefit age group for calculating imputed income | Benefits |
T74FE | Benefit employer contribution rule variant | Benefits |
TCIU | CAD Field Parameters for Upload | CAD Integration |
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 |
TICL167 | Benefit Type Tree: Sum Insured and Calculation Rules | Claims Management |
T74GU | Benefit combined coverage limit text | Benefits |
P01RBM_IM01 | Notification Data IM01 Pension Receipt Notif. Answer Tax ID | Company Pension Scheme Germany |
T5UBK | Benefit Salary Group | Benefits |
T74FF | Benefit employer contribution rule | Benefits |
TB104 | BDT-Field grouping per external application | SAP Business Partner |
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_MI01 | Notification Data MI01 Pension Receipt Notif. Query Tax ID | Company Pension Scheme Germany |
T5UBL | Benefit age group | Benefits |
T74FG | Benefit employee contribution rule variant | Benefits |
TB104_2 | BDT Field Grouping per External Application Part 2 | SAP Business Partner |
RDBRA_NSUM_TVK | RA: Final Results for Value at Risk | Market Risk Analyzer |
ICL_CBENTPFIND | Benefit Type Determination | Claims Management |
KZAZU | Key Figure Assignment for Aggregate Version Copy | Sales Plan |
T5UCY | Benefit parameter group texts | Benefits |
AFWKFRA_FML | Key Figures: Formula Definition | Market Risk Analyzer |
T74HA | Benefit adjustment reason | Benefits |
T74HB | Benefit adjustment authorization | Benefits |
T7PIQBENCAT | Benefit Categories | Administration |
T5UBM | Benefit seniority group | Benefits |
T74FH | Benefit employee contribution rule | Benefits |
TB105 | BDT Field Grouping for each Activity Category | SAP Business Partner |
ICL_CBENTYPEGRP | Benefit Type Groups | Claims Management |
T5UD3 | Benefit area currency | Benefits |
AFWKFRA_K00 | Key Figures: Direct Redefinition of Dual Interest Rate Shift | Market Risk Analyzer |
T74HC | Benefit adjustment reason/workflow event assignment | Benefits |
T7PIQBENCATT | Benefit Categories | Administration |
AFWKFPA_YLDSNCCC | Key Figures: Yield from Evaluation Currency Since CALCSINCE | Portfolio Analyzer |
T5UBN | Benefit investment | Benefits |
T74FI | Benefit credit plan | Benefits |
TB105_2 | BDT Field Grouping per Activity Category Part 2 | SAP Business Partner |
FINV | "SAPfind: Pointer | Implementation Guide |
ICL_CBENTYPEGRPT | Benefit Type Groups: Name | Claims Management |
LISCOPAK | Key Figures Allocation Flexible Planning - CO-PA | Sales Plan |
T5UDL | Benefit receipt type | Benefits |
AFWKFRA_K00_H | Key Figures: Direct Redefinition of Dual Interest Rate Shift | Market Risk Analyzer |
T74HD | Benefit stock purchase plan | Benefits |
P01RBM_MZ01_FEDT | Notification Data MZ01 Pension Receipt Notif.: Error Data | Company Pension Scheme Germany |
T5UBO | Benefit investment group | Benefits |
ICLSERVCATXLT | Benefits/Services/Fees Catalogs: Texts w.Unrestricted Length | Claims Management |
T74FJ | Benefit credit rule variant | Benefits |
DIWPS_NOTI_DEFER | Notification Deferral Table | Product Lifecycle Management |
T5UDO | Benefit credit grouping | Benefits |
AFWKFRA_K01 | Key Figures: Direct Redefinition of Int. Rate Sensitivities | Market Risk Analyzer |
T74HE | Benefit payment model assignment | Benefits |
DVS1CHKF | KW: File Name of Last Check-out | Service |
P01RBM_MZ01_LBTG | Notification Data MZ01 Pension Receipt Notif.: Benefit Amt | Company Pension Scheme Germany |
T5UBP | Benefits investment/investment group assignment | Benefits |
T74FK | Benefit credit rule | Benefits |
TCS31 | BOM Field Selection - Usage (T416) | Bills of Material |
T625S | Key Figure Category | Allocation |
T5UDS | Benefit termination rule | Benefits |
AFWKFRA_K01_H | Key Figures: Direct Redefinition of Int. Rate Sensitivities | Market Risk Analyzer |
T74HF | Benefit Date Types for Dynamic Eligibility | Benefits |
P01RBM_MZ01_VZTR | Notification Data MZ01 Pension Receipt Notif.: Prev. Periods | Company Pension Scheme Germany |
T5UBQ | Benefit calculation factor for imputed income | Benefits |
T74FL | Benefit miscellaneous plan | Benefits |
ICL_CPROFILE_BT | Benefit Processing Profile at Coverage Category Level | Claims Management |
USS_COMP_FIGS | Key Figures Related to Company | Stakeholder Relationship Management |
T5UDT | Benefit termination grouping | Benefits |
AFWKFRA_KB0 | Key Figures: NPV with Currency | Market Risk Analyzer |
T74HG | Benefit Family Member Grouping | Benefits |
RDBPA_REC_FLW | Key Figure Values FLW: Single Record Items with Currency | Portfolio Analyzer |
T5UBR | Benefit vesting rule | Benefits |
T74FM | Benefit Standard Savings Selection | Benefits |
ICL_CPROFILE_BTT | Benefit Processing Profile at Cov.Cat.Level: Names | Claims Management |
USS_FIG_CTYPE | Key Figures Related to Company | Stakeholder Relationship Management |
T5UDU | Benefit Termination Rule Variant | Benefits |
AFWKFRA_KB0_H | Key Figures: NPV with Currency | Market Risk Analyzer |
T74HI | Benefit reasons for off-cycle payroll assignment | Benefits |
T5UBS | Benefit vested portion | Benefits |
ICSPOLBF | Benefit Types in Policy Snapshot (Shadow Table) | Claims Management |
T74FN | Benefit Standard Spending Account Selection | Benefits |
TA23TRVCD_ASG | Modifier Car Rental Rates | Travel Planning |
T74_FBN09 | Benefit Plan Option Jump Assignment | General Parts |
ICL_CPROFILE_EP | Benefit Processing Profile at Elementary Product Level | Claims Management |
P445H | Verification: Hier.Ctg./Hier.Form/Plan.Object/GSTRU (SOP) | Sales Plan |
USS_FIG_STYPE | Key Figure Related to Securities | Stakeholder Relationship Management |
T5UDV | Benefit Eligibility Rule Variant | Benefits |
AFWKFRA_KB2 | Key Figures: Net Present Value with Currency - VaR Basis | Market Risk Analyzer |
AFWKFRA_KB2_H | Key Figures: NPV with Currency - VaR Basis | Market Risk Analyzer |
T74HJ | Benefit zip code group | Benefits |
RDBPA_SUM_FLW | Key Figure Values FLW: Totals Records with Currency | Portfolio Analyzer |
T5UBT | Benefit first program grouping | Benefits |
T74FO | Benefit standard credit selection | Benefits |
T5UEL | Benefit payment receipt type texts | Benefits |
T5UEO | Benefit credit grouping texts | Benefits |
AFWKFRA_KBB | Key Figures: Backtesting | Market Risk Analyzer |
T74HK | Benefit zip code group assignment | Benefits |
RDBPA_SUM_FLWCC | Key Figure Values FLW: Totals Records w/o Currency | Portfolio Analyzer |
T5M7T | PBS File Entries (HR DK Payroll) | Denmark |
FMLOG | Log file for documents not updated | Funds Management |
T5UBU | Benefit program | Benefits |
TICL055 | Benefit Type | Claims Management |
T74FP | Benefit Standard Miscellaneous Selection | Benefits |
UPX_HEAD | Key Figure Schemes for Planning Layouts: General Fields | Business Planning and Simulation |
T74_FBN13 | Benefit Insurance Plan Option Relevant Family | General Parts |
ICL_CPROFILE_EPT | Benefit Proc.Profile Elementary Product Level: Names | Claims Management |
USS_SHARE_FIGS | Key Figure Related to Securities | Stakeholder Relationship Management |
T5UET | Benefits Termination Type Texts | Benefits |
AFWKFRA_KBE | Key Figures: Exposure | Market Risk Analyzer |
T7THPT | Modifier Text Table for PA/PSA for Provident Fund | Thailand |
T74HL | Benefit forms | Benefits |
T5UBV | Benefit eligibility rule | Benefits |
TICL055T | Benefit Type Text | Claims Management |
T74FQ | Benefit standard stock purchase selection | Benefits |
AFWKF_FLW_H | Key Figures: Flow in Transaction Currency | Portfolio Analyzer |
T74_FBN14 | Benefit Plan Relationship for Provider Report | General Parts |
ICL_CPROFILE_PR | Benefit Processing Profile at Product Level | Claims Management |
T5UEU | Benefit termination rule variant texts | Benefits |
AFWKFRA_KBE_H | Key Figures: Exposure | Market Risk Analyzer |
T74HM | Benefit Compensation Model | Benefits |
P01RBM_STAT | Notification Status: Pension Receipt Notifications | Company Pension Scheme Germany |
T5UBW | Benefit provider | Benefits |
AFWKF_DEFIN | Key Figure Definition (General Part) | Analyzer |
PA0428 | Beneficiary data (Additional information) | Mexico |
T74FR | Benefit evidence of insurability | Benefits |
UPX_KFS_CKF | Key Figure Schemes for Planning Layouts: Calculated Key Figs | Business Planning and Simulation |
AFWKF_FLWCC_H | Key Figures: Flow in Evaluation Currency | Portfolio Analyzer |
ICL_CPROFILE_PRI | Benefits Processing Profile Product Level: Claim Type Defin. | Claims Management |
T74_CCE01 | Benefit Personal Adjustment Reason | Benefits |
TAIGK | Key figure key for scale | Investment Programs |
AFWKFRA_KBF | Key Figures: Key Figure Formulas | Market Risk Analyzer |
T74HN | Benefits Assignment of Wage Types to Compensation Model | Benefits |
T5UBY | Benefits Parameter Group | Benefits |
AFWKF_DEFINT | Key Figure Definition (Text Table) | Analyzer |
T74FS | Benefit evidence of insurability option assignment | Benefits |
UPX_KFS_COMMON | Key Figure Schemes for Planning Layouts: General Fields | Business Planning and Simulation |
PA0227 | Tax file number (Australia) | Australia |
AFWKF_POS_H | Key Figures: Position in Position Currency | Portfolio Analyzer |
ICL_CPROFILE_PRR | Benefit Processing Profile Prod.Level: Assigned Subclm Types | Claims Management |
CLM_ORD_TYPE | Notification Type Assignment - Order Type | Claim Management |
AFWKFRA_KBX | Key Figures: NPV with Market Data Shift | Market Risk Analyzer |
T74HO | Benefit Equivalent Length of Service | Benefits |
T5UC1 | Benefit plan type texts | Benefits |
AFWKF_KB0 | Key Figure Definition: Attribution of NPV Basis | Analyzer |
T74FT | Benefit evidence of insurability option jump assignment | Benefits |
UPX_KFS_LKF | Key Figure Schemes for Planning Layouts: Layout Key Figures | Business Planning and Simulation |
AFWKF_POSCC_H | Key Figures: Position in Evaluation Currency | Portfolio Analyzer |
ICL_CPROFILE_PRT | Benefit Processing Profile at Product Level: Names | Claims Management |
T7INZ1 | Benefit Indicator (Factor for SA/Gratuity) | India |
AFWKFRA_KBX_H | Key Figures: NPV with Market Data Shift | Market Risk Analyzer |
T74HP | Benefits Uniform Resource Locator (URL) | Benefits |
UMB_EBB_STRUC | Briefing Book Structure | Balanced Scorecard |
TIV4D | Traffic links - Texts | Real Estate Management |
T5UC2 | Benefit plan status texts | Benefits |
AFWKF_KB0_H | Key Fig. Definition: Attributes for NPV Basis (Attrib.Table) | Analyzer |
TICL134 | Modification Type of Deductible | Claims Management |
MEREP_NOTIFY | Notification Message | Mobile Engine |
T74FU | Benefit combined coverage limit | Benefits |
UPX_KFS_SHIFT | Key Figure Schemes for Planning Layouts: Relative Addresses | Business Planning and Simulation |
AFWKF_PRDFLW_H | Key Figures: Flow for Period in Transaction Currency | Portfolio Analyzer |
AFWKFRA_KD0 | Key Figures: Positions in Risk Hierarchy | Market Risk Analyzer |
PRP_ACTION | Staffing Actions | Resources |
T74HQ | Benefit Information on Doctor Search via Internet | Benefits |
T5UC3 | Benefit area texts | Benefits |
TICL134T | Modification Type of Deductible: Text | Claims Management |
T74FV | Benefit combined coverage limit expression | Benefits |
T51A1 | HR: Final Date for HR Postings (Accruals) | Data Transfer |
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 |
PRP_ACTION_T | Staffing Actions | Resources |
T74HR | Benefits Number of Dependents per Subtype | Benefits |
T5UC4 | Benefit eligibility grouping texts | Benefits |
TICL146 | Benefit Type Area | Claims Management |
T74FW | Benefit combined contribution limit | Benefits |
T169B | Notifiable PO Supplement Types | Invoice Verification |
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 |
T5UC5 | Benefits cost grouping texts | Benefits |
TICL146T | Benefit Type Area | Claims Management |
DNOD_NOTIF | Notification Header | Messages |
T74FX | Benefit combined contribution limit expression | Benefits |
AFWKF_YLDCC_H | Key Figures: Yield Calculated from Evaluation Currency | Portfolio Analyzer |
T5UB3 | Benefit area | Benefits |
T74_CCE01T | Benefit Personal Adjustment Reason Text | Benefits |
AFWKFRA_KG1_H | Key Figures: P+L Delta/Gamma | Market Risk Analyzer |
RSXAFILES | xsA File overview | Business Content and Extractors |
TINV_C_ADJ_RSN | Modification Reasons | Intercompany Data Exchange |
T74HT | Benefits Dependent/Beneficiary Eligibility Rule | Benefits |
T5UC9 | Benefit Second Program Grouping Texts | Benefits |
KFM_KF_CACHE | Key Figure Value Storage | Generic Key Figure Monitor |
DNOD_NOTIF_H | Notification: Hierarchy | Messages |
T74FY | Benefit prerequisite plan | Benefits |
EPROFVALDT | "Profile Values for Large Intervals (Days | Energy Data Management |
SPCIPPROFKEYS | Key fields and values of IP profiles | Provisioning |
AFWKF_YLDSNC_H | Key Figures: Yield from Transaction Currency Since CALCSINCE | Portfolio Analyzer |
T5UB4 | Benefit eligibility grouping | Benefits |
T74_CCE02 | Benefit Assignment Personal Adjustment Reason | Benefits |
TEBPPCOMMFLAG | Notification Methods for Communication Events | Financial Accounting |
AFWKFRA_KS0 | Key Figures: Direct Redefinition | Market Risk Analyzer |
TINV_C_ADJ_RSNT | Modification Reasons | Intercompany Data Exchange |
T5UCA | Benefit plan texts | Benefits |
DNOD_NOTIF_S | Notification: SAP Support Data | Messages |
T74FZ | Benefit corequisite plan | Benefits |
AFWKF_YLDSNCCC_H | Key Figures: Yield from Evaluation Currency Since CALCSINCE | Portfolio Analyzer |
T5UB5 | Benefit cost grouping | Benefits |
TQ80 | Notification Types | Maintenance Notifications |
TMC2DS | Key Figures (Updating) | Data Collection |
FCOM_KFPRICE | Key Figure Prices | Business Package for Manager Self-Service (FI) |
AFWKFRA_KS0_H | Key Figures: Direct Redifinition | Market Risk Analyzer |
GMAVCBUDFILTH | AVC filter settings for GM budget values: header entries | Budgeting and Availability Control |
T74IA | Benefit adjustment reason text | Benefits |
FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | Basic Functions |
T5UCE | Benefit health plan option texts | Benefits |
TBKK_AKT | BDT Field Modification According to Account Status | Master Data |
DNOD_NOTIF_TA | Notification: Data for Task Planning | Messages |
T74G1 | Benefit adjustment grouping text | Benefits |
AFWKFPA_FLW | Key Figures: Flow in Transaction Currency | Portfolio Analyzer |
T5W8A | NQF Field Defintion | South Africa |
T5UB6 | Benefit Standard Health Selection | Benefits |
TQ80_T | Notification type texts | Maintenance Notifications |
MCYC | Key Figures: Early Warning | Early Warning System |
AFWKFRA_KVK | Key Figures: Value at Risk with Parameters | Market Risk Analyzer |
T74IG | Benefits - Family Member Grouping Text | Benefits |
T5UCF | Benefit dependent coverage texts | Benefits |
KFM_KF_GROUP | Key Figures in Key Figure Group | Generic Key Figure Monitor |
TBKK_AKT1 | BDT Field Modification According to Accouunt Status Part 1 | Master Data |
TICL159 | Benefit Type Tree | Claims Management |
T74G2 | Benefit insurance coverage grouping texts | Benefits |
T5DPBSZVST | Notification Record Structures for Data Medium | Public Sector |
AFWKFPA_FLWCC | Key Figures: Flow in Evaluation Currency | Portfolio Analyzer |
T5W8AT | NQF Field Text | South Africa |
T5UB7 | Benefit standard insurance selection | Benefits |
T5UB9 | Benefit second program grouping | Benefits |
TQSCR | Notification: Screen control | Maintenance Notifications |
T74F1 | Benefit adjustment grouping | Benefits |
MCKZS | Key figure views in Logistics Controlling | Reporting |
AFWKFRA_KVK_H | Key Figures: Value-at-Risk with Parameters | Market Risk Analyzer |
T74IJ | Benefit zip code group text | Benefits |
TKCKUK | Key figure assignment to groups | Data Collection |
T5UCH | Benefit cost rule variant texts | Benefits |
TBKK_AKT2 | BDT Field Modification According to Account Status Part 2 | Master Data |
T74G3 | Benefit employer contribution grouping texts | Benefits |
T5DPBSZVSTT | Notification Record Structures for Data Medium: Text | Public Sector |
AFWKFPA_POS | Key Figures: Position in Position Currency | Portfolio Analyzer |
T5UBA | Benefit plan | Benefits |
FMAVCBUDFILTB | AVC filter settings for FM budget values: valid budget types | Availability Control |
TQSCRT | Notification: Text table heading tabstrip | Maintenance Notifications |
VTBFHAPO_UNFIXED | Non-Fixed Financial Transaction Flows | Transaction Manager |
T74F2 | Benefits insurance coverage grouping | Benefits |
T77VP | Log File: Correspondence in Training and Event Management | Training and Event Management |
MCKZSF | Key figures for key figure view | Reporting |
TWPC_COLHEAD_C | Redefining Column Headers - Customer | Business Package for Manager Self-Service (HR) |
AFWKFRA_KVS | Key Figures: Value at Risk Simulated | Market Risk Analyzer |
T74IM | Benefit Compensation Model Text | Benefits |
T7PIQRLKEYFNOMVA | Key Figure to Subrequirement Assignments | Administration |
T5UCJ | Benefit imputed income age group texts | Benefits |
T74G4 | Benefit employee contribution grouping texts | Benefits |
UMC_UN100 | Notification | Corporate Performance Monitor |
AFWKFPA_POSCC | Key Figures: Position in Evaluation Currency | Portfolio Analyzer |
T5UBB | Benefit health option/dependent coverage assignment | Benefits |
FMAVCBUDFILTH | AVC filter settings for FM budget values: header entries | Availability Control |
T74F3 | Benefit employer contribution grouping | Benefits |
AFWKFRA_KVS_H | Key Figures: Value-at-Risk - Simulated | Market Risk Analyzer |
T74IP | Benefits Uniform Resource Locator (URL) Text | Benefits |
ALM_ME_C011PRF | Notification Profile | Maintenance Processing |
TKED3 | Key figures for object displayed in data mining | Data Collection |
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 |
UMC_UN101 | Notification E-Mail Template | Corporate Performance Monitor |
AFWKFPA_PRDFLW | Key Figures: Flow for Period in Transaction Currency | Portfolio Analyzer |
T5UBE | Benefit Health Plan Option | Benefits |
FMAVCUPDFILTH | AVC Filter Settings for FM Posting Data: Header Entries | Availability Control |
T74F4 | Benefit employee contribution grouping | Benefits |
JBDKKOF_N | New Fixing Table for Variable Transactions | Transaction Data Pool |
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 |
T7PBSNO1A | Notification Definition Table | Pension Administration |
AFWKFPA_PRDFLWCC | Key Figures: Flow for Period in Evaluation Currency | Portfolio Analyzer |
T5UBF | Benefit dependent coverage | Benefits |
FMAVCUPDFILTV | AVC Filter Settings for Posting Data: Excluded Value Types | Availability Control |
T74FA | Benefit insurance plan | Benefits |
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 |
TICL162 | Benefit Type Tree: Permitted Benefit Type | Claims Management |
PTRV_WAFLOG | Log File for Inbound Container in Travel Management | Time Sheet |
T74GE | Benefit employer contribution rule variant texts | Benefits |
T7PBSNO1AT | Notification Definition Table - TEXT | Pension Administration |
AFWKFPA_YLD | Key Figures: Yield Calculated from Transaction Currency | Portfolio Analyzer |
AFWKFPA_YLDCC | Key Figures: Yield Calculated from Evaluation Currency | Portfolio Analyzer |
T5UBG | Benefit Flexible Spending Account | Benefits |
RTP_US_BEN | Beneficiary table for a retirement plan | Bank Customer Accounts |
T74FB | Benefits Coverage Rule Variant | Benefits |
TCID | CAD Field Parameters for Download | CAD Integration |
IDMX_DI_PSEPROF | pse-file and parameter (entities) | Localization |
T5UCN | Benefit investment texts | Benefits |
AIS_LAYOUT_PHFRM | Key Figures in PH Frame for Standard Reporting on the RDB | Information System |
TICL163 | Benefit Type Tree: Limit and Deductible | Claims Management |
T74GG | Benefit employee contribution rule variant texts | Benefits |
AFWKFPA_YLDSNC | Key Figures: Yield from Transaction Currency Since CALCSINCE | Portfolio Analyzer |
T5UBH | Benefit cost rule variant | Benefits |
T74FC | Benefits Insurance Coverage Rule | Benefits |
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 |
TICL164 | Benefit Type Tree: Permitted Object Type | Claims Management |
T74GJ | Benefit credit rule variant texts | Benefits |
SOOD | SAPoffice: Object definition | Use BC-SRV-COM |
FERC_C4 | Specific standard cost adjustment assignments | Financial Accounting |
RPRPHF01 | PRO: Files of Physical Information Objects | Records and Case Management |
TB103 | BDT: Field Grouping for each Object Part | SAP Business Partner |
DFKKCFZST | Clarification Cases from Payment Lot | Contract Accounts Receivable and Payable |
TXW_DIRAL2 | Data file log - ArchiveLink | Data Retention Tool |
T069T | Certificate Categories: Text Description | Purchasing |
SOOF | SAPoffice: object folder | Use BC-SRV-COM |
THREIC_KS_ATTR | Specific Attributes for Knowledge Search in EIC | Employee Interaction Center |
FERC_C5 | Specific clearing cost object assignments | Financial Accounting |
RPRPHF02 | PRO: Files of Physical Information Objects | Records and Case Management |
TB103_2 | BDT: Field Grouping per Object Part Part2 | SAP Business Partner |
J_1BNFCPD | Nota Fiscal one-time accounts | Localization |
TXW_DIRSEG | Data file segment directory (replaced by txw_dirsg2: uuids) | Data Retention Tool |
EMMAC_CCAT_HDR | Clarification Case Categories | Basic Functions |
DMS_PHIO2FILE | DMS: File Name for Phios | Document Management System |
SOOS | SAPoffice: send process | Use BC-SRV-COM |
RPRPHF03 | PRO: Files of Physical Information Objects | Records and Case Management |
J_1BNFDOC | Nota Fiscal Header | Localization |
ECP_FIELDTABLE | Data fields for communication with the contracting portal | Logistics - General |
TXW_DIRSG2 | Data file segment directory | Data Retention Tool |
RPRPHF04 | PRO: Files of Physical Information Objects | Records and Case Management |
BDSCHKF25 | BDS: File Name for Last Check-Out | Process Management |
KPP1CHKF | KPP: File name of last check-out | Cost Center Accounting |
SOPR | SAPoffice: System-wide profile | Use BC-SRV-COM |
BDSPHF25 | BDS: Files of Physical Information Objects | Process Management |
SADLSTSORT | Sort Fields for Address List | Sales Promotions |
BDSCHKF24 | BDS: File Name for Last Check-Out | Controlling |
SORD | SAPoffice: Viewed Records for Shared Folders | Use BC-SRV-COM |
T5ED4 | Specific physical activity | Spain |
BDSPHF16 | BDS: Files of Physical Information Objects | SAP List Viewer |
GCCB | GBC: Field Allocations | Link to Geographic Information System |
BDSPHF24 | BDS: Files of Physical Information Objects | Controlling |
OIUH_X_EP2RZ | Razorfish To PRA Cross Reference | Revenue |
RPRPHF08 | PRO: Files of Physical Information Objects | Records and Case Management |
DIPCS_SDRULES | Specific Stock determination rules for customer | Aerospace & Defence Industry Solution |
T5ED4T | Specific physical activity | Spain |
BDSCHKF28 | BDS: File Name at Last Checkout | Stakeholder Relationship Management |
T7PBSWB3A | Specification for grouping for sub process scenarios | Public Sector |
J_1B_NFTYPEBRCH | Nota Fiscal Type Redetermination per Branch for SD | Localization |
SORF | SAPoffice: Replication Table | Use BC-SRV-COM |
BDSCHKF26 | BDS: File Name for Last Check-Out | Real Estate Management |
J_1IEWT_CERTIF | Certificate Issued Details-EWT India | Localization |
ICLULAECCCDERES | Specified CDE Reserves at Company Code Level | Claims Management |
T811VRS | Specification of Version Change for Cycles | Cost Center Accounting |
BDSPHF28 | BDS: Files of Physical Information Objects | Stakeholder Relationship Management |
SMCOPC | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | Accounting - General |
T7PBSWB3B | Specification for grouping for status | Public Sector |
J_1B_NFTYPEREG | Nota Fiscal Type Redetermination per Region for SD | Localization |
SORP | SAPoffice: Replication Table | Use BC-SRV-COM |
BDSPHF26 | BDS: Files of Physical Information Objects | Real Estate Management |
J_1IEWT_CERTIF_N | Certificate Issued Details-EWT India:SECCO | Localization |
ICLULAECFFACTOR | Specified CDE Reserves at Company Code Level | Claims Management |
ECICWFINBFLT | Task Filter for Profile- for CIC Workflow Inbox | Customer Interaction Center |
OIU_PR_FL_GRP | PRA: Field Group Codes | Production and Revenue Accounting |
DFKCRPO | Clarification Worklist Credit | Contract Accounts Receivable and Payable |
T7PBSWB3C | Specification for grouping for process tasks | Public Sector |
J_1BAA | Nota Fiscal type | Localization |
SORS | SAPoffice: Resubmission of user | Use BC-SRV-COM |
EREN | Predefined Event Numbers (Forecast) | Forecast Procedures |
SADRO | SAPoffice: Table for storing UNIX addresses | Use BC-SRV-COM |
BDSCHKF16 | BDS: File Name for Last Check-Out | SAP List Viewer |
TFB05 | Free Financial Transactions | Funds Management |
BDS_CHKF | BDS: File Name for Last Check-Out | Business Document Service |
OIU_PR_FL_GRP_TX | PRA: Field Group Text | Production and Revenue Accounting |
T7RURST | Specification for Reasons of Action Texts | Russia |
T7PBSWB4A | Specification of Process group | Public Sector |
J_1BAAT | Nota Fiscal type text | Localization |
SORTSUBF | SAPoffice: User-specific sort of folders subscribed to | Use BC-SRV-COM |
TE185 | Work Fields for Installer | Master Data |
SADRU | SAPoffice: Table for storing UNIX addresses | Use BC-SRV-COM |
J_1BNFFTX | Nota Fiscal header message | Localization |
TXX_C_VOL | View File: Directory Set | Data Retention Tool |
COMC_TAXTYP_BRT | Nota Fiscal Tax Type: Texts | Country-Specific Objects |
SOSC | SAPoffice: Connection table to SAPcomm and SAPconnect | Use BC-SRV-COM |
SOATT | SAPoffice: Attachments for BOR objects | Use BC-SRV-COM |
J_1BNFLIN | Nota Fiscal line items | Localization |
TXX_C_VOLT | View File: Directory Set Description | Data Retention Tool |
SOST | SAPoffice: Status log table | Use BC-SRV-COM |
FMFSSDEF | Edit Field Status String | Budgeting |
SOC3 | SAPoffice: DB for objects (import/export) | Use BC-SRV-COM |
BDS_PHF | BDS: Files of Physical Information Objects | Business Document Service |
SXMS_BCONF_SPEC | Specific Packaging Configuration | Integration Engine |
SOSTAT | SAPoffice: Statistics | Use BC-SRV-COM |
SOCS | SAPoffice: table for storage of an Office ID (SAPcomm) | Use BC-SRV-COM |
TFILA_GF_001CE | Specifications for Change Processes | Lease Accounting |
J_1BNFNAD | Nota Fiscal partners | Localization |
BDSCHKF6 | BDS: File Name for Last Check-Out | Business Document Service |
QCVK | Certificate profile header | Basic Data for Certificates |
SOSU | SAPoffice: Substitute for a user | Use BC-SRV-COM |
P05T_WCR_FL | WCR: Final Levy and Final Settlement | Reporting |
BKK51 | Subj.Fin.Pay. Balance | Master Data |
SOCX | SAPoffice: table for storing SAPcomm IDs | Use BC-SRV-COM |
J_1BNFREF | Nota Fiscal reference to header message | Localization |
BDSPHF6 | BDS: Files of Physical Information Objects | Business Document Service |
T044D | Work Files for the Extract of the Accum.Balance Audit Trail | Information System |
TIBRCLARREAS | Clarification Codes for Broker Report | Collections/Disbursements |
QCVM | Certificate profile characteristic level | Basic Data for Certificates |
SOUB | SAPoffice: Inverse user (SAPoffice user) | Use BC-SRV-COM |
TFILA_LC_002TO | Specification Asset Values Copied for Following Business | Lease Accounting |
SMCUSTOMER | Specific User-Defined Data in the Monitor | Schedule Manager |
SOCY | SAPoffice: inverse table for SOCX (SAPcomm ID table) | Use BC-SRV-COM |
J_1BNFSTX | Nota Fiscal tax per item | Localization |
PLM_FIELDTABLE | Data Fields for Communicating with the WEB Frontend | Product Data Management |
T574A | Qualification Keys | Personnel Administration |
TIBRCLARREAST | Clarification Code Texts | Collections/Disbursements |
QCVMT | Certificate profile characteristic level: texts | Basic Data for Certificates |
SOUC | SAPoffice: Inverse user (SAP user) | Use BC-SRV-COM |
SODEST | SAPoffice: Destinations | Use BC-SRV-COM |
SMPS | Specific PS Data in Monitor | Costs |
T574B | Qualification Names | Personnel Administration |
DPR_SKILL | Qualification Requirements | Resources |
QCVV | Certificate Profile: List of Preliminary Products | Basic Data for Certificates |
SOUD | SAPoffice: user definition | Use BC-SRV-COM |
SODM | SAPoffice: distribution list contents | Use BC-SRV-COM |
J_1BNFTYPEREDLF | Nota Fiscal type determination for NFe by Vendor | Localization |
PLM_USERGROUPS | Data Fields for User Groups | Product Data Management |
TIVCPSOFD | Sort Field | Correspondence |
TQ67 | Certificate-Relevant Output Types | Basic Data for Certificates |
TE359 | Certificat. Types | Device Management |
FMEUFPHA | Certification Procedure Phases | Expenditure Certification |
SOER | SAPoffice: receive externally | Use BC-SRV-COM |
J_1BNFTYPEREDMM | Nota Fiscal type determination for NFe | Localization |
BDSCHKF14 | BDS: File Name for Last Check-Out | SAP GUI for Windows Controls |
FMSHERLOCK | Clarification List (Payments to be Clarified) | Cash Desk |
T7PIQQUALDISCI | Qualification Disciplines | Administration |
TVDTX | Predefinitions | Loans Management |
TE359T | Certificat. Types (Texts) | Device Management |
B030 | Specification Department | Conditions |
FMEUFPHAT | Certification Procedure Phases - Text Table | Expenditure Certification |
SOES | SAPoffice: External send operation | Use BC-SRV-COM |
TA23ADR | Predefined Addresses in Travel Management | Travel Management |
BDSPHF14 | BDS: Files of Physical Information Objects | SAP GUI for Windows Controls |
J_1BB2 | Nota Fiscal print configuration | Localization |
T7PIQQUALDISCIT | Qualification Disciplines | Administration |
SOFA | SAPoffice: user-specific authorization for shared folders | Use BC-SRV-COM |
J_1BB2DYNAMIC | Nota Fiscal Print Configuration dependent on dynamic key | Localization |
T7PIQQUALGROUP | Qualification Groups | Administration |
TSOCX | SAPoffice: SOC3 split | Use BC-SRV-COM |
TELOT_CRDEF | Specifications for Lot Compilation (B/NL) | Device Management |
FMEUFRUN | Certification Run Parameter | Expenditure Certification |
SOFD | SAPoffice: Object Definition | Use BC-SRV-COM |
ASRPHF03 | ASR: Files of Physical Information Objects | HR Administrative Services |
T7PIQQUALGROUPT | Qualification Groups | Administration |
EZWGEASTI | Predefined Register Relationships | Device installation |
RCNIP03 | Specification of data fields for reference field | Article |
BDSCHKF12 | BDS: File Name at Last Checkout | Business Planning and Simulation |
MCSFIS | R/2 SFIS Data: Old | Information System |
MDM_CS_FIELD_TAB | MDM: Field Table of SAP System | Data Basis |
DMS_DOC_FILES | DMS: File Names for Documents | Document Management System |
TFILA_GF_005 | Specifications for One-Time Postings per Value ID | Lease Accounting |
BDSCHKF31 | BDS: File Name for Last Check-Out | Business Planning and Simulation |
SOFIND | SAPoffice: Search table via SOFD | Use BC-SRV-COM |
RPRCHKF01 | PRO: File Name of Last Check Out | Records and Case Management |
T5ITRT | Qualification of user administrative data | Italy |
BDSPHF12 | BDS: Files of Physical Information Objects | Business Planning and Simulation |
FMEUFCAT | Certifiable Document Types | Expenditure Certification |
T5F4C | Qualification | France |
SOFM | SAPoffice: Folder contents | Use BC-SRV-COM |
RPRCHKF02 | PRO: File Name of Last Check Out | Records and Case Management |
BDSPHF31 | BDS: Files of Physical Information Objects | Business Planning and Simulation |
FMEUFCER | Certification Procedure | Expenditure Certification |
TXW_C_VOL | Data file directory sets | Data Retention Tool |
RDB_SUM_NSUM_TEM | Specific Final Results (Template) | Analyzer |
SOFR | SAPoffice: Distribution List Table for Incoming Faxes | Use BC-SRV-COM |
RPRCHKF03 | PRO: File Name of Last Check Out | Records and Case Management |
T5D4X_ZERTR | Certificate Request - Admin. Contrib. Statmt Certificates | Germany |
FMEUFCERT | Certification Procedure - Text table | Expenditure Certification |
SMCOOM | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | Overhead Cost Controlling |
TXW_C_VOLD | Data file directories | Data Retention Tool |
FMFG_CCRFDDISP | "CCR Fields to be ""Display only"" in Vendor Master Change" | Functions for U.S. Federal Government |
SOGR | SAPoffice: Recipient determination during inbound distrib. | Use BC-SRV-COM |
T5W8C | Qualifiaction types | South Africa |
T5W8CT | Qualifiaction type text | South Africa |
RPRCHKF04 | PRO: File Name of Last Check Out | Records and Case Management |
DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | Contract Accounts Receivable and Payable |
FMEUFEXP | Certified Expenditure Documents | Expenditure Certification |
TXW_C_VOLT | Data file directory set descriptions | Data Retention Tool |
SOHS | SAPoffice: DB for Home System (Shared Buffer) | Use BC-SRV-COM |
T5J80 | HR Definition of Service Years - Factor - Patterns JP | Japan |
DFKKCFNR | Clarification Cases from NOC Returns Lot | Contract Accounts Receivable and Payable |
SMJV | Specific CO-OM Data in Monitor (See Schedman_specific_coom) | Joint Venture und Production Sharing Accounting |
J_1BIV02 | Nota Fiscal type determination | Localization |
BDSCHKF20 | BDS: File Name for Last Check-Out | SAP Business Workflow |
DMS_PH_CHKF_CD1 | DVS: File name of last check out (main original) | Document Management System |
SOID | SAPoffice: Inverse record for distribution list | Use BC-SRV-COM |
DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | Contract Accounts Receivable and Payable |
TXW_DIR2 | Data file log | Data Retention Tool |
VDHOKO | Main file header | Loans Management |
BDSPHF20 | BDS: Files of Physical Information Objects | SAP Business Workflow |
EMMA_CACTOR | Clarification Case Processor | Basic Functions |
DMS_PH_CHKF_HD1 | DVS: File name of last check out (additional files) | Document Management System |
TDKK2 | Predefine Correspondence Class Assignment for Partner | Loans Management |
SOML | SAPoffice: Multiple MLP: List of relevant systems | Use BC-SRV-COM |
SOOC | SAPoffice: object counter (per object type and year) | Use BC-SRV-COM |
RPRCHKF08 | PRO: File Name of Last Check Out | Records and Case Management |
T5RPBSE1 | To define Standard Divisional Ratios for ERA. | Public Sector |
DFKKCFRLS | Clarification Cases: Returns Lots | Contract Accounts Receivable and Payable |
TXW_DIRAL | Data file log - ArchiveLink (obsolete after rel 99) | Data Retention Tool |
EMMA_CASE | Clarification Case | Basic Functions |
T7PBS_ADHOC_3 | Specifications for Abbreviations Relating to ADHOC Update | Shift Planning |
T069 | Certificate Categories | Purchasing |
CMTIB_CLFINT2EXT | Classification conversion: internal ID to external key | Configuration management |
TE552T | Classification Indicator for Billing Line (Text) | Invoicing |
CMTIB_FLBINT2EXT | Classification conversion: internal ID to external key | Configuration management |
SMFIAP | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | Payment Transactions |
TJHWWW_JHB4_PLAZ | IS-M: Fixed Space Admissibility - Fixed Spaces Planning IAC | SAP Media |
SCMG_LOC_FIELDS | Input Fields for Case Search | Basic Functions |
SMFIBL | Spec. FI-BL Data in Monitor | Automatic Payments |
TXW_FSZH | DART: file size settings header | Data Retention Tool |
JBROBJ1 | RM: Definition of Fields/Characteristics Specific to RM | Risk Analysis |
VWIRPPOOLCLASSIF | Classification for Asset Pool | Transaction Manager |
JKSDDEMANDFIXDAT | IS-M: Fix Planned Quantities - Media Issues | SAP Media |
TXW_FSZR | DART: file size estimator settings records | Data Retention Tool |
TZ13 | Tax office stock indicator | Treasury |
T5KWB | Classification groups assignment for WCB | Canada |
TKE_DIST_T | Identifier for CO-PA Distribution | Profitability Analysis |
JKSDDEMANDFIXISS | IS-M: Fix Planned Quantities - Media Issues | SAP Media |
DXRUNDEF | Run Definition of Mass Data Transfer to R/3 | Data Transfer Workbench |
TXW_FSZT | DART: file size settings description | Data Retention Tool |
TZ13T | Tax office indicator (Text) | Treasury |
T5KWC | Classification groups for WCB | Canada |
EVFL | CNE5: Field definition for PS earned value analysis | Progress Analysis |
T401T | RP Profile Descriptions | Article Master |
DXRUNDEF_T | Run Definition Texts for Mass Data Transfer | Data Transfer Workbench |
T5KWT | Classification groups for WCB - Text table | Canada |
ICL_CNOPRODUCT | Identification: Scenario Without FS-CM Product Customizing | Claims Management |
SDB_CLASS_SYSTEM | Classification Systems | Web Service and SOAP - ABAP |
COK41C_ID | Identification Table for Posting Runs | Controlling |
TQSS | QM configuration: Client level | Quality Management |
FMAC2 | FM to FI - GL Account Assignment | Funds Management |
TE181 | Classification of Business Partner | Master Data |
SDB_CLSYSTEM_VAL | Classification System Values (Local Cache) | Web Service and SOAP - ABAP |
J_3RFOKATO | Classifier of the administrative and territorial division | Localization |
T7PIQEOCLASSIFI | Classifications for EO Categories | Administration |
TQSS1 | QM configuration: Site level | Quality Management |
TJPIDCTYP | Identification Code Types | SAP Media |
TCL_ATINN_IDENT | Identification Table for Characteristics for Data Transfer | Classification |
VIWIV1 | Simplified CEA: Property and Building Description | Real Estate Management |
SMFIAR | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | Basic Functions |
J_3RFOKATOT | Classifier of the administrative and territorial division | Localization |
PAYAC04 | Identification Fiscal Year (Texts) | Funds Management-Specific Postings |
T7KWCHKF | T7KW: File Name for Last Check-Out | SAP Expert Finder |
CFF_ADD_PHF | SDOK: Files of Physical Information Objects | Collaboration Folders |
TCL_CLINT_IDENT | Identification Table for Classes for Data Transfer | Classification |
VIWIV2 | Simplified CEA: Calculation of Total Costs | Real Estate Management |
T053R | Classification of Payment Differences | Financial Accounting |
T7KWPHF | T7KW: Files of Physical Information Objects | SAP Expert Finder |
FMBLCLASS | Classification for BL accounts | Funds Management |
TCL_CUOBJ_IDENT | Identification Table for Object Keys for Data Transfer | Classification |
VIWIV3 | Simplified CEA: Finance Plan Outside Funds | Real Estate Management |
T053S | Classification of Payment Differences (Texts) | Financial Accounting |
T77RCF_EDUFLD | Broad Field of Education | E-Recruiting |
TCL_KLART_IDENT | Identification Table for Class Types for Data Transfer | Classification |
VIWIV4 | Simplified CEA: Finance Plan Internal Activities | Real Estate Management |
T77RCF_EDUFLD_T | Broad Field of Education | E-Recruiting |
TCLOI1 | Usage Filter for Task List Selection | Production Optimization Interface (POI) |
TCM_USER_PROFILE | CM: Definition of the user layouts | Configuration management |
CFX_ACCESS | Track first access of object by user | Collaboration Folders |
SMFIAA | Spec. FI-AA Data in Monitor (see Schedman_specific_fiaa) | Basic Functions |
T895 | Local Fiscal Year-Dependent Version Parameters | Basic Functions |
TIVLIRTR | Anagrafica tributi | Real Estate Management |
CLPROF | Classification: Parameters for Settings | Classes |
TKETD2 | Value Field Assignment | Profitability Analysis |
RSODCHKFTM | rsod: File Name of Last Checkout | Metadata (Repository) |
TCLOI3 | Usage Filter for BOM Selection | Production Optimization Interface (POI) |
T77TC | Classification of Tasks | Organizational Management |
T5LMO | Tax office grouping for Malaysia | Malaysia |
SWOR | Classification System: Keywords | Classes |
TKETD21 | Value field assignment: value fields | Profitability Analysis |
TN23V | IS-H: Fixed Values for BDT Format (OU-Related) | Patient Accounting |
TE453 | Calorific Value Districts | Contract Billing |
FMBUDACT | Classification for BL accounts | Funds Management |
T5LTO | Tax office table for Malaysia | Malaysia |
TKETD2T | Value field assignment: texts | Profitability Analysis |
SPCIPMFR | Classification table of manufacturers | Provisioning |
UMB_GS100 | Value Fields | Balanced Scorecard |
T5LTT | Tax office text table Malaysia | Malaysia |
FINBSNDID0C | Identification for Sender System and Object Type | Financials |
UMB_GS101 | Value Fields: Texts | Balanced Scorecard |
TKEVA04_ACT | Value Field Assignment: Actual Costs from Article Ledger | Profitability Analysis |
TE697 | Classification of Employees | Contract Billing |
T5M8A | Entry Fields for Own Statistics IT0204 (DK) | Denmark |
T5F30 | Classification of actions and reasons | France |
CVSE_INDX_FIELDS | Index fields for search engine index | Document Management System |
TE697T | Classification of Employees (Texts) | Contract Billing |
Product Safety | CCRCC_FILTER | EHS-SAF |
T5M8B | Input Field Names for Own Statistics IT0204 (DK) | Denmark |
TIV5A | Classification of real estate objects | Real Estate Management |
SOFFCHKF | SOFF: File Name of Last Checkout | Use BC-SRV-COM |
SCMGCHKF01 | Case: File Name of Last Checkout | Case Management |
TNUSR | IS-H: Fixed Values User Master | Basic Data |
T5UWL | WC: Officer wage limit | USA |
TEWABILLTYPEZ | IS-W: Field Allocation for Waste Billing Category | Waste Management |
VIXCITIREOFDAT | IRE Office Data | Flexible Real Estate Management |
SOFFPHF | SOFF: Files of Physical Information Objects | Use BC-SRV-COM |
SCMGLOCAFIELDS | Input Fields for Case Search | Case Management |
TIV5T | Classification of real estate objects (Text for TIV5A) | Real Estate Management |
TIVXCJPTAXOFFICE | Tax Office Data for Lease-Out Offices | Localization |
T093S | Value Field Names for Depreciation Areas | Basic Functions |
T094 | Index Figures for Replacement Values | Basic Functions |
CEFORMF | CO: Definition of contents of element in row/col.str. | Profitability Analysis |
VILIS | IRE Office data | Real Estate Management |
SCMGPHF01 | Case: Files of Physical Information Objects | Case Management |
T094P | 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 |
TCIA | Table Field Name <--> Screen Field Name Link | CAD Integration |
ADPMIVROTSUB | AD: Define inventory structure for rotable parts (subitem) | Aerospace & Defence Industry Solution |
TXW_DIR | "Data file log (replaced by txw_dir2 | Data Retention Tool |
EQUK | Quota File: Header | Purchasing |
J_1HVAT_OFF_NUM | VAT official numbering | Localization |
SMFISL | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) | Basic Functions |
EQUP | Quota File: Item | Purchasing |
TE552 | Classification Indicator for Billing Line | Invoicing |
EDI_SPRAS_MDMP | Lang. Fields for Each Segm. Type | ALE Integration Technology |
TW01 | Classification of bonds | Treasury |
FMSGLCLASS | Classification for SGL accounts | Functions for U.S. Federal Government |
AFWCH_FLT | AFWCH: Filter Text Table | Analyzer |
CRMC_SAF_APP_RFC | SAF: Definitions of RFC destinations | Software Agent Framework |
COTPLF | CO-ABC Find Template | Activity-Based Costing |
PNHD | Prenotification: Files created in ACH format | Payment Transactions |
CVLC20 | VELO : Filter Definition iBASE => LiveCache | Vehicle Management System |
IDWT_CIS_HEADER | Header fields for CIS Transmission | Localization |
T72F0 | HR-PF: FI Posting Characteristics of Value Types | Pension fund: General Parts |
TE901 | User-Defined Validations | Meter Reading |
IBINCM | IB: Config.Mang.: Component/Instance | Configuration management |
TEIVV | (DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans. | Contract Accounts Receivable and Payable |
VIWI01 | Cost Efficiency Analysis Total Costs | Real Estate Management |
ADPMSTATPRFT | CMC Profile Text Table | Aerospace & Defence Industry Solution |
T72F1 | HR-PF: FI Feature Determination | Pension fund: General Parts |
TE903 | User-Defined Dependent Validations | Meter Reading |
SOPCPATH | Path + File Name for Deleting PC Work Files | Use BC-SRV-COM |
IBSPCM | IB: Config.Mang.: Specialization | Configuration management |
VIWI02 | Cost Efficiency Analysis Finance Plan | Real Estate Management |
T72F2 | HR-PF: FI Funds Modifiers | Pension fund: General Parts |
FOPCCHKF | FOPC:: File Name of Last Checkout | Management of Internal Controls |
VIWI03 | Cost Efficiency Analysis Current Expenditure | Real Estate Management |
T72F2T | HR-PF: FI Funds Modifier Texts | Pension fund: General Parts |
FOPCDEFICANA | MIC: Deficiency Analysis | Management of Internal Controls |
RPRPHF06 | DOMEA: Files of Physical Information Objects | Records and Case Management |
CSUSR_DATA | User-defined data for order browser | Bills of Material |
VIWI04 | Cost Efficiency Analysis Average Rent/Charges | Real Estate Management |
T72F3 | HR-PF: FI Account Modifiers | Pension fund: General Parts |
OIRBDSSORT | Sort definition table for table control (IS-Oil SSR) | Service Station Retailing |
VIWI05 | Cost Efficiency Analysis Current Expenditure | Real Estate Management |
ECICCONTHIST | CIC Profile: Contact History | Customer Interaction Center |
T72F3T | HR-PF: FI Account Modifier Texts | Pension fund: General Parts |
FOPCDEFICORG | MIC: Deficiency Analysis Status for Org Unit | Management of Internal Controls |
RPSCHKF01 | DOMEA: File Name of Last Check-out | Records and Case Management |
EVFL_VS | "CNE5: Field definition for PS ev analysis ""change doc.s""" | Progress Analysis |
UCT2001 | Single Field Sel.: Single Values for Independent Chars | Business Consolidation |
VIWIGK | Cost Efficiency Analysis Total Costs | Real Estate Management |
T72F4 | HR-PF: FI Characteristics of Symbolic Accounts | Pension fund: General Parts |
EWM_DEFAULTS | MAU: Define Default Values for Selection Fields | Work Management Mobile Business |
FOPCPHF | FOPC:: Files for Physical Information Objects | Management of Internal Controls |
RPSCHKF02 | DOMEA: File Name of Last Check-out | Records and Case Management |
UCT200C | Single Field Selection: Check Table for Names for Reuse | Business Consolidation |
VIWIRT | Cost Efficiency Analysis Basic Table | Real Estate Management |
T72FA | HR-PF: FI Index Table | Pension fund: General Parts |
EWMMAUEXPFLAG | MAU: Define Sections to Expand | Work Management Mobile Business |
TJ535NU | Name Affixes | SAP Media |
RPSCHKF05 | DOMEA: File Name of Last Check-out | Records and Case Management |
ICLVISION | Vision Findings | Claims Management |
UCT200G | Single Field Selection: GUID | Business Consolidation |
T72FB | HR-PF: FI Index Table (Overview) | Pension fund: General Parts |
EWMMAUMATFLAG | MAU: Define Device Numbers as Unique | Work Management Mobile Business |
RPM_TEAM_MEMBERS | Team Definition Members | Resource and Program Management (SAP xRPM) |
RPSPHF01 | DOMEA: Files of Physical Information Objects | Records and Case Management |
UCT200T | Single Field Selection: Text | Business Consolidation |
TOGCF | GG: Configuration Views | Software Management |
TOIJ_EL_MVSCEN | TSW: Define Movement scenarios | Trader's and Scheduler's Workbench |
FMFSSA | Assign Field Status String | Budgeting |
RPSPHF02 | DOMEA: Files of Physical Information Objects | Records and Case Management |
UCT2010 | Single Field Selection: Range for Selection Characteristic | Business Consolidation |
ATAFS_SIGNATORY | Annual Financial Statement Austria Signatory information | Financial Accounting |
T7XSSSERSRVCGC | XSS: Definition of country specific services customer | Employee Self-Service |
TCMFA | User-Defined Messages | Product Cost Planning |
TOIJ_EL_SITYPES | TSW: Define valid sitypes | Trader's and Scheduler's Workbench |
RPSPHF05 | DOMEA: Files of Physical Information Objects | Records and Case Management |
UCT2011 | Single Field Selection: Range for Higher-Level Characterist. | Business Consolidation |
AD01C_ATTR | DIP profile: Characteristics | Revenues and Earnings |
UCT2012 | Single Field Selection: Node Type and Value | Business Consolidation |
T138Z | Common Fields in MPN Groups | Master Data |
TCC15 | ECM profile | Engineering Change Management |
COMM_CFGFILT | Global Filter Definition | Product Configurator |
SRTFT_ASSIGN | SRT Configuration Assignments | Web Service and SOAP - ABAP |
TOGMT | PLM profile description | Software Management |
DSYS_PHFILE_CCD2 | DSYS2: Files of Physical Information Objects | Payroll: General Parts |
VZZKOPO_DM | Amount fields for VZZKOPO in original currency | Real Estate Management |
TCLOI2 | Status Filter for Task List Selection | Production Optimization Interface (POI) |
TOIJ_NOM_FIELD | Stores fields for different nomination views | Trader's and Scheduler's Workbench |
UCT2014 | Single Field Sel.: Additional Hier. Info (e.g. Hier.Name) | Business Consolidation |
T895C | Global Fiscal Year-Dependent Version Parameters | Basic Functions |
TIMG4 | Status Field Descriptions | Implementation Guide |
RKOCLMIG | Assign field names in CI_AUFK to characteristic names | Overhead Cost Orders |
TCLOI4 | Status Filter for BOM Selection | Production Optimization Interface (POI) |
UCT2016 | Single Field Selection: Cross Characteristic | Business Consolidation |
TIVROZ05 | IPD: Office type | Real Estate Management |
AD01C_MAT | DIP profile: Article determination | Revenues and Earnings |
TIVCASHSTRATUSR | User-Defined Search Strategy | Flexible Real Estate Management |
T018P | Post office bank branches | Bank |
S097 | QM notifications: article analysis | Data Collection |
OIRIPGRP | SSR SD/FI Invoice posting group | Service Station Retailing |
AD01C_MATA | DIP profile: Article determination criteria | Revenues and Earnings |
TNHCO_COLORD | HCO: Definition Coll. Orders for Outpat.Case-Based Orders | SAP Healthcare - Industry-Specific Components for Hospitals |
T71D6 | User-Defined Rule | Compensation Management |
TF280 | User-Defined Tasks | Consolidation |
T5D4S | DEUEV: File Counter | Germany |
AFWBM_PH_EVALP | TRM: Definition of Exception Handling for PH Variant | Analyzer |
S098 | QM notifications: vendor analysis | Data Collection |
OIRIPGRPD | SSR SD/FI Invoice posting group definition | Service Station Retailing |
T706Z | Single Field Control for Dialog | Travel Expenses |
AD01C_PROF | DIP profile: Usage | Revenues and Earnings |
T71D6R | User-Defined Rule Variant | Compensation Management |
S099 | QM notifications: customer analysis | Data Collection |
EMVM_SEARCHFIELD | Search Fields (Selections) Vehicle Search (for Profile) | Industry Solution Automotive |
OIRIPGRPDT | SSR SD/FI Invoice posting group description | Service Station Retailing |
TCZ01 | Source Files for Application | Document Management System |
T706Z1 | Single Field Control for Dialog | Travel Expenses |
AD01C_PRTX | DIP profile: Texts | Revenues and Earnings |
VICASHFVALUES | User-Defined Search Strategy | Flexible Real Estate Management |
T71D6T | User-Defined Rule Variant Texts | Compensation Management |
AFWCH_FL | AFWCH: Filter List | Analyzer |
AD01C_SEL | DIP profile: Sources | Revenues and Earnings |
CFX_UD_BUTTON | User-Defined Buttons in cFolders Interfaces | Collaboration Folders |
TDIPR | DDS: definition of plotters | Document Management System |
TE220 | User-Defined Independent Validations | Meter Reading |
AD01C_SELA | DIP profile: Selection criteria | Revenues and Earnings |
T535N | Name affixes | Reuse Services for Country Development |
DMS_IDX_MIMES | DMS: Definition of the MIME type indexing | Document Management System |
T7PIQRLFILTER | Assign Filters to Subrequirements | Administration |
TE266 | User-Defined Weighting Keys | Meter Reading |
TE266T | User-Defined Weighting Keys (Texts) | Meter Reading |
DPBP_PROF | DIP Profile: Profile Header Enhancement | Revenues and Earnings |
CTIMEDEF | Time definition | KANBAN |
T5W8BT | NQF Subfield fext | South Africa |
FRE_DB_DIF_PROF | DIF profile | Cross-Application Components |
DPPROFH | DIP profile: Header | Revenues and Earnings |
T7FRFAT | Texts: Financing Types | Training and Event Management |
TWPC_V_C | View Definition - Customer | Business Package for Manager Self-Service (HR) |
TKEBU | Use of Fields in Reports | Interactive Drilldown Reporting |
T5GEF01 | HR-GB: filing - Store parsed recording coming in from GG | Great Britain |
JBRREGD | Rule Definition | Market Risk Analyzer |
GMAWARDTYPE | User defined award types for sponsored program management | Master Data |
T5GEFCREDENTIALS | HR:GB eFiling : User Credentials | Great Britain |
CFX_UD_STAT_ACT | User-Defined Actions for Status Transitions in cFolders | Collaboration Folders |
DFKKPNBKA | Prenotification data (latest) | Contract Accounts Receivable and Payable |
TDDIR | Active field exits for data elements | Customer Enhancements |
AFWCH_FLD | AFWCH: Filter Definition | Analyzer |
RPRCHKF06 | DOMEA: File Name of Last Check-out | Records and Case Management |
T5GEFDATA | HR-GB: filing - Store Infotype data coming in from GG | Great Britain |
DFKKPNBKC | Prenotification file creation run: administration data | Contract Accounts Receivable and Payable |
AFWCH_FLD_BK | Backup Filter Definition | Analyzer |
IDMX_DI_PSEPROFT | SSF Profile - Text | Localization |
FM01_ST | Assign Field Selection String -> FM Area | Funds Management |
T5E70 | INEM offices | Spain |
PNBK | Prenotification: New bank data from master records | Payment Transactions |
DFKKPNBKH | Prenotification data (history) | Contract Accounts Receivable and Payable |
TA23OFFICE_ADR | Sales Office Addresses | Travel Planning |
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 |
TA20O | Sales offices | Travel Planning |
OIKTPIPD | TPI Rel.Fields - obsolete - but needed for XPRA ROIKXTPIREL | Interface to Terminal Automation System |
TA20O1 | Sales offices (language-dependent) | Travel Planning |
T7ID02 | Tax Modifiers for Personnel Area/Subarea | Indonesia |
OIU_CM_RCLS | Reclassification of Production Codes | Production and Revenue Accounting |
IWOT_PROFT | View Profile Texts for Basic Order View | Maintenance Orders |
TSAD4 | Name Prefixes (Business Address Services) | Address Management/Business Address |
TCACS_OAPLC | "FOA Configuration: Application Plug | Incentive and Commission Management |
TN26E | IS-H: Definition of Medical Localizations | Patient Management |
TIVBDCTOBJ | Allowed Fixtures/Fittings Characteristics per Object Type | Basic Data |
TSAD5 | Name Suffixes/Title (Key) (Business Address Services) | Address Management/Business Address |
TCACS_OATYC | "FOA Configuration: Assignment Type | Incentive and Commission Management |
T5QIA | PS Specific Characteristic for absence type | Australia |
TF560A | Reclassification Methods: Fields | Consolidation |
TQ05 | QM certificate categories for procurement | QM Control in Procurement |
LISCO | Copy Profile: LIS Planning | Sales Plan |
TSAD5T | Name Suffixes Text (Business Address Services) | Address Management/Business Address |
T5QPBS2J | PS Specific Characteristic for absence type | Public Sector |
DMS_PROF01 | DMS: Profile Definition | Document Management System |
TNKVK | IS-H: Define Terminal For Import HC Smart Card | Patient Management |
PTRV_WAF_RESTART | Restart File for Mobile Solution with Overlapping Trips | Travel Expenses |
PA0745 | ZFA Notifications in Public Sector | Public Sector |
TN02A | IS-H: Define Appl. and Their Asgmt to a System | Basic Data |
SSPIADMEV | PMI: Configuration for Metrics (Events) | Central Monitoring Infrastructure |
TA20OFFICE_TEXT | Sales Offices (Language-Dependent) | Travel Planning |
DMS_PROF03 | DMS: Profile Definitions for Applications | Document Management System |
FVMK | Marking File for Release of Std Cost Est in Company Code | Product Cost Planning |
RDBRA_SUM_CURR | CFM-RA: Final Results for Additive Key Figures in Currency | Market Risk Analyzer |
TKEPTRF | Events: Fields | Profitability Analysis |
RDBRA_SUM_GEN | CFM-RA: Final Results for Additive Generic Key Figures | Market Risk Analyzer |
T895PCA | EC-PCA: Fiscal-Year Dependent Version Parameters | Basic Settings |
TCMS_PRD_FSTAT | Product field status | Receivable |
RDBRA_SUM_TBE | RA RDB: Final Results for Key Figure Category BE | Market Risk Analyzer |
ADMI_SBOOK | Archive file - info table for archiving object BC_SBOOK | Archive Development Kit |
T7PIQEXAMPROFILE | Exam Profile | Administration |
IFLOUSR | User Profile for Labeling Functional Locations | Functional Locations |
TKECRMFIGR | CRM Key Figure | Profitability Analysis |
TN21Z1 | IS-H: Define Cash Desk for Incoming Payments | Patient Accounting |
TJJC3 | IS-M: Definition of Applications and Assignment to a System | SAP Media |
T7PIQEXAMPROFILT | Exam Profile (Description) | Administration |
ATLSF | Display Filters for Limit Characteristics | Default Risk and Limit System |
TKECRMFIGT | CRM Key Figure Texts | Profitability Analysis |
TIVCDFIXPERDATE | Date of Fixed Period | Real Estate Contract |
ATLSF0 | Display Filters: Basis Table | Default Risk and Limit System |
TA23TVGKT_FIND | MCR Modifier | Travel Planning |
PMCO1 | Cost profile: Value category proposal | Maintenance History |
T864 | Reclassifications | Basic Functions |
T7THSP | Name Prefix/ Form of Address Codes | Thailand |
T5BFB | CO2 coefficient per pollution category | Belgium |
ATLSFT | Display Filters: Limit Characteristics (Texts) | Default Risk and Limit System |
TA23TVGKT_FIND1 | MCR Modifier (Language Dependent) | Travel Planning |
UCT2013 | "Single Field Selection: Node Value | Business Consolidation |
TIVORRRCHARACT | Allowed Fixt/Fitt.Characteristics per RE Search Request Type | Offer and Rental Request |
J_3RFTAX_UNCLASS | Unclassified objects | Localization |
SXMSMSGFILTER | SAP XI: Filter for Sender/Receiver Attributes | Runtime Workbench/Monitoring |
TC37A | Shift definition | Work Center |
UCT2015 | "Single Field Sel.: Additional Hier. Info | Business Consolidation |
SPCIPFIELDLIST | Display-fields for creating article master from IP | Provisioning |
TF232 | Reclassifications Version | Consolidation |
TA23XI | Sales Office Determination: Categories with XI Integration | Travel Planning |
TF233 | Reclassification Versions: Description | Consolidation |
TJHGENBIGET | IS-M: Define Date Rule for Generating Billing Dataset | SAP Media |
JITTC0 | User Profile for the JIT Cockpit | Just-In-Time Processing |
T7UNBEN_T5UBA | NPO Benefit Plan Cost Rule Variant | Non Profit Organizations |
JVSDORD | IS-M: Definition of Sort Criterion | SAP Media |
ICL_CRBPPROF | RBP: Profile | Claims Management |
S038 | All Key Figures for Batch Analysis | Data Collection |
T5DCK | Dynamic Field Texts | Company Pension Scheme Germany |
MMPT | Cycle definitions and MeasPoints for MaintPlan | Maintenance Task Lists |
T7UNBEN_T5UBH | NPO Benefit Cost Rule | Non Profit Organizations |
T5B03 | SI Specifications Employees (B) | Belgium |
T5ITNE | Local offices table | Italy |
T7UNBEN_T5UBI | NPO Benefit Cost Rule Settings | Non Profit Organizations |
TJKSDEVENTFIELD | IS-M: Define Fields for Event Management | SAP Media |
T5ITNH | Local offices text table | Italy |
T7UNBEN_T5UCH | NPO Benefit Cost Rule Text | Non Profit Organizations |
NET_LEVEL | Level Definition for Networks | Scheduling |
TWRF2 | Site Profiles | Site Master |
UCF4000 | Reclassification: Definitions per Step | Business Consolidation |
AII_PROFILES | AII: Profile Files | System Landscape Directory/Component Repository |
TPT_TMW_PROF_FLD | TMW: Profile Settings for Field Selection | Personnel Time Management |
TJKSDOPGROUP | IS-M: Definition of Operation Group | SAP Media |
T5ITQR | INAIL offices for positions | Italy |
T157F | Display Fields: Site Availability | Inventory Management |
UCF4001 | Reclassification: Key Figures per Component and Step | Business Consolidation |
BP001 | FS-Specific Attributes; Organization | Business Partner Enhancements for Financial Services |
TIVRAACCPROP | RE-Specific Account Properties | Rental Accounting |
T7PIQ_US_NHCIM | NSCH Confidentiality Indicator Mapping Table | USA |
T5ITQS | INAIL offices | Italy |
UCF4002 | Reclassification: Parent/Subsidiary Indicator | Business Consolidation |
T241Z | User profile text table | Data Collection |
TIVRAACCPROPT | RE-Specific Account Properties (Text) | Rental Accounting |
BCA_US_BUT000 | US Specific Enhancements to BP | Bank Customer Accounts |
TCOCOMAP | Mapping Fields: Remote <--> SEM | Business Analytics |
OIUX1_FLD_VALL | Log for field level data | Tax Reporting |
T5W8B | NQF Sub-fields | South Africa |
TCOCOMAP2 | Mapping Fields: Remote <--> SEM | Business Analytics |
P01D3_DBNA | DEUV Confirmation: Data Module - Name | Social Insurance |
FAGLSKF_CUSTFLD | List of Fields in Customer Includes | General Ledger Accounting |
RMPS_MENU_PROF | Menu Profile | Records and Case Management |
WRFT_PPW_TSHP_C | Tree Profile Column Attributes | Price Planning Workbench |
T5F99FFC | cForms: Field definition | Reuse Services for Country Development |
INDEXD | Index definition (security index) | Treasury |
RMPS_MENU_PROFT | Menu Profile Text Table | Records and Case Management |
WRFT_PPW_TSHP_H | Tree Profile Hierarchy | Price Planning Workbench |
T7VE03 | SUDEBAN financial codes | Venezuela |
ELPROF | Load Profile Header Data | SAP Utilities |
TIVAJFSVART | Name of Field Status Variant for Adjustment Measure (Text) | Rent Adjustment |
PC01B2A_SVEM | SI-Specific Storage E-Mails for Procedure for Returning Data | B2A: Business to Administration |
TB102 | "SAP BP Field Grouping | SAP Business Partner |
T7VE04 | Company financial operators | Venezuela |
TWFPF | Site Profiles for Merchandise Distribution | Merchandise Distribution |
ELPROFT | Load Profile (Text) | SAP Utilities |
FMFG_YE_FLG | Collect fields | Functions for U.S. Federal Government |
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 |
TB102_2 | "SAP BP Field Grouping | SAP Business Partner |
TA23OA1 | Sales Office Activitiy (Language Independent) | Travel Planning |
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 |
OIO_RT_FSGRP | Returns field status group assignment | Remote Logistics 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 |
VDKOREF | Worklist File for Bal. Sheet Transfer / Acct Assignment Ref. | Loans Management |
TIV7D | Names of fixture and fitting object groups | Real Estate Management |
JVTPRDGR03 | IS-M/SD: Fixed Elements of a Production Group | SAP Media |
ESEASON | Season Definitions | Energy Data Management |
RPM_ROLE_CUST | Customer Fields for Role | Resource and Program Management (SAP xRPM) |
J_1ICERTIF | TDS certificate information | Localization |
FAGL_CUST_FIELDS | Customer fields for flexible general ledger | General Ledger Accounting |
P01ZFA_NN_KIDS | ZfA: Notifications Not Assigned - Child Data | Public Sector |
T7PIQ_GB_CON_HI | UCAS: Confirmation History | United Kingdom |
TEWARESULT | IS-W: confirmation category | Waste Management |
TCATSA | CATS: Profile Authorization Groups | Time Sheet |
PRCC_FIXGR | Pricing: Fixation Group | Pricing |
T5A1Q | ELDA: Confirmed data records | Austria |
TJHWWW_JHB4T | IS-M/AM: Fixed Spaces Planning IAC Texts | SAP Media |
T7PIQ_GB_CON_HIT | UCAS: Confirmation History text table | United Kingdom |
PRCC_FIXGR_T | Pricing: Fixation Group - Name | Pricing |
T7AR20 | Date for final settlement of income for financial year | Argentina |
CVLCQUA | VELO : Define Qualifiers | Vehicle Management System |
DFKKTAX_EXEMPT | Table of FI-CA Tax Exemptions | Contract Accounts Receivable and Payable |
J_3GBELK | Document File - Header Data | Construction Equipment Management |
TBACN | Bank EDI file version numbers | Payment Transactions |
TCACS_PERIOD | Period definition | Incentive and Commission Management |
DFKKTAXEX | Table of FI-CA Tax Exemptions | Contract Accounts Receivable and Payable |
T7ARM1 | My Simplification: Work relationships | Argentina |
TCACS_PERIOD_T | Period definition | Incentive and Commission Management |
WRF_LMVF_TYPE | Table of Fixture Categories | Assortment |
T7ARM3 | My simplification: CBU | Argentina |
Monitoring for Mass Data Archiving Solutions" | AFX_ACTVTFIL | "Generating |
ESEASONT | Season Definitions (Text) | Energy Data Management |
USS_TFIN_CENTER | Text for Financial Center | Stakeholder Relationship Management |
RPM_TASK_CUST | Customer Fields at Task Level | Resource and Program Management (SAP xRPM) |
T7ARM4 | My Simplification: Family links | Argentina |
TFAGT | Texts on FI clearing rules | Payment Transactions |
T8APP_HRKFT | Value of field HRKFT in profit center planning | Profit Center Accounting |
TOADCCU | Document Finder Client Customizing | ArchiveLink |
T5C1X | Paying Offices (CH) | Switzerland |
RPM_TEAM_CUST | Customer Fields for Team Definition | Resource and Program Management (SAP xRPM) |
T7ARM5 | My Simplification: Business activity addresses/addresses | Argentina |
TOIKUSF | TAS User Field Definition | Interface to Terminal Automation System |
TFB03T | Names of Financial Transactions | Funds Management |
OIRHCVGRDEFCT | "Group definition texts (IS-OIL | Service Station Retailing |
JBRVBRSPEZ | RM: Specific Settings for Summarization(with Valuation Rule) | Risk Analysis |
FMFSGT | Text for Field Status Group | Budgeting |
T7ARM6 | My Simplification: Nationality-country code relationship | Argentina |
RSBCT_PBP_COSTK | PBP: Key Figures for Personnel Costs | Business planning |
TOIKUSFT | TAS User Field Definition Texts | Interface to Terminal Automation System |
VLCCHPROITEM | VELO: Configuration Change Profiles Characteristic Assgmt | Vehicle Management System |
EVE_ATTRIB_ICO | Mapping: Field Values to Icons | Evaluations |
TFILA_RE_CHGPR | Assign Refinancing Categ. and Change Process to Cluster Type | Lease Accounting |
AFRUHR | Order Confirmations for HR | Personnel Time Management |
T7CN40 | Personal File Category | China |
TFILA_RE_EVENT | Assign Refinancing Category and Process Type to Processes | Lease Accounting |
T7PIQ_GB_STATUS | UCAS: Confirmation Status | United Kingdom |
T7CN4T | Personal File Category Text | China |
GLIDXA | Index to Find FI-SL Documents Based on AWKEY | Basic Functions |
TD17 | Branch office | Loans Management |
T7PIQ_GB_STATUST | UCAS: Confirmation Status text table | United Kingdom |
MDVL | Planning file entry for long-term planning | Master Data |
FMFSST | Text for Field Status definition | Budgeting |
FAGL_TCMAP | Customer Fields in Entry Variants for G/L Account Items | General Ledger Accounting |
TD17T | Branch office text table | Loans Management |
FMEUFOPCC | OBSOLETE Field Selection for Operation Copy | Expenditure Certification |
TJJV6 | IS-M: Fulfillment Rules for Media-Mix Contracts | SAP Media |
FMMDSTT | Text for Field Selection String | Funds Management |
TFILA_RE_VAL | Assign Refinancing Category and Value Identifier | Lease Accounting |
TC58 | PP-PI: Definition of Operator Cockpits | Process Management |
TIMG3 | Status Definition for Status Administration | Implementation Guide |
TJJV6T | IS-M: Fulfillment Rules for Media-Mix Contracts - Texts | SAP Media |
SSM_EX | Value Configuration | Authorization and Role Management |
P01VA_LSTV | PEP: Benefits Vector Pension Equalization Payment | Company Pension Scheme Germany |
COM_TA_R3_ID | R3 Identification | Objects |
PPKIX | Transfer FI/CO: Index of Account Assignment Combinations | Data Transfer |
TTED_TAXCLAO_COM | TaxClassification in OutputDocument | Transaction Tax Engine |
COM_TA_R3_IDH | R3 Identification | Objects |
TIVCASHSTRATSYST | System-Defined Search Strategy (Text) | Flexible Real Estate Management |
T5D1K | Branch Offices | Germany |
TTED_TAXCLAS_COM | TaxClassification | Transaction Tax Engine |
T5BR4 | Text modifier for Social Risk Declaration | Belgium |
AFRU | Order Confirmations | Confirmations |
ISM_DM_CHKF | IS-M DM: File Name for Last Check Out | SAP Media |
T5BR4T | Text modifier for Social Risk Declaration | Belgium |
ISM_DM_PHF | IS-M DM: Files for Physical Information Objects | SAP Media |
P01D3_DBAN | DEUEV Confirmation: Address Data Module | Social Insurance |
PAFLO | FLO-Specific Alternative Data | Integrated Product and Process Engineering |
RPM_DEPEND_CUST | Customer Fields :Project Dependencies | Resource and Program Management (SAP xRPM) |
T440C | Planning file entries for goods movements | Master Data |
RPM_BUPA_CUST | Customer Fields for BUPA | Resources |
TTEPD3_TAXCLAS | TaxClassification | Transaction Tax Engine |
P01D3_DBEU | DEUEV Confirmation: Europ. Insurance Number Data Module | Social Insurance |
T169H | Entry Profile | Invoice Verification |
UPB_CMI_102 | CMI: Key Figures | Business Planning |
P01D3_DBFE | DEUEV Confirmtion: Data Module - Error | Social Insurance |
OFNUM_MX | Assign Official Numbering with Approval Number | Financial Accounting |
TFKPERIOD | Period definition | Contract Accounts Receivable and Payable |
UPB_CMI_102_T | CMI: Key Figures - Texts | Business Planning |
P01D3_DBGB | DEUEV Confirmation: Birth Details Data Module | Social Insurance |
OIUX1_AGY_DEFN | Agency definition | Tax Reporting |
MGVTYPEFIELD | Table of field without a version | Article Master |
UPB_CMI_KF | CMI: Key Figures | Business Planning |
P01D3_DBKS | DEUEV Confirmation: Miners'/Sailors' Insurance Data Module | Social Insurance |
PROFILCUST01 | iPPE: Profile for PS iPPE Interface | Integrated Product and Process Engineering |
MGVTYPEFIELD_WRK | Table of field without a version | Article Master |
UPB_CMI_KF_T | CMI: Key Figures - Texts | Business Planning |
VTBFHAPO_MIGR | Migrated Financial Flows | Transaction Manager |
TJHVPL | IS-M/AM: Field Selection for List Format | SAP Media |
TSPPF_PRPR_001 | Print Profile | Post Processing Framework |
P01D3_DBME | DEUEV Confirmation: Data Module - Reporting Facts | Social Insurance |
RS3RDFLD | Variable fields of the 3rd party source system | Data Staging |
MGVTYPEFIELDWORK | Table of field without a version | Article Master |
CDESK_IPPE_RTYPE | CAD-Specific Relationship Type | CAD Integration |
OIFSCTSNDEFC | Screen Definition Customizing - Screen Configuration Tool | Marketing Retail Network |
J_1BFIFOIN | Incoming FIFO relevant Consignment movements (BRAZIL) | Localization |
TJHVPLT | IS-M/AM: Field Selection For Display Variants List Tool | SAP Media |
TSPPF_PRPR_001T | Print Profile Name | Post Processing Framework |
KFM_KF_USR_VAR | User Key Figures | Generic Key Figure Monitor |
RS3RDFLDNEW | Variable Fields of Third Party Source System - New | Data Staging |
J_1BFIFOOUT | Outgoing FIFO relevant Consignment movements (BRAZIL) | Localization |
RDPT_FILE_PATH | Save the File Path of the Transaction | Transaction Manager |
TSPPF_PRPR_002 | Print Profile Data | Post Processing Framework |
P01D3_DBUV | DEUEV Confirmation: DBUV Data Module - Accident Insurance | Social Insurance |
P01D3_DBUV_DAT | DEUEV Confirmation: Data for DBUV Data Module | Social Insurance |
TA23GDS_DECVAL | GDS-Specific Decisions | Travel Planning |
P01D3_DSAP | DEUEV Confirmation: Control Record for Notifications | Social Insurance |
T888G | Customer fields for flexible general ledger | General Ledger Accounting |
TIV7B | Names of fixtures and fittings objects | Real Estate Management |
P01D3_DSME | DEUEV Confirmation: Notification Data Record | Social Insurance |
T8G12 | Classify FI Document Type for Document Splitting | General Ledger Accounting |
RPM_RELATE_CUST | Customer Fields for Relatinship | Resource and Program Management (SAP xRPM) |
ICLNOLPARTRO | Role Notifier Participant | Claims Management |
CVLC19 | VELO : Define VMS Roles | Vehicle Management System |
JJTFPLZ | IS-M/AM: Fixed Spaces Capacity | SAP Media |
P01D3_FLAG | DEUEV Confirmation: Notification Indicators | Social Insurance |
FMBCSA_USER | User specific Budget Control System activation settings | Budgeting |
MVAN | Tax Classification for Article | Article Master |
TTREEF | User-specific list of favorites of structure maintenance | Hierarchy Storage |
T8J2B | JV Net Profit Interest Group Text | Joint Venture und Production Sharing Accounting |
T5E7I | Spanish Office of Employment (INEM) branch texts | Spain |
T77RCF_WL_ACT_P | Action Profile of Worklists | E-Recruiting |
USRLUISETTINGS | User-Specific Settings of the iPPE Workbench Express | Integrated Product and Process Engineering |
RSBCT_MEC_KYF | BCT-ME: Definition of Key Figure InfoObjects | Media |
T77RCF_WL_OUT_P | Output Profile | E-Recruiting |
LIVPR | Input verification profile | Task & Resource Management |
SDVARIANT | User-specific Selection Variants for Portal Roles | Sales |
RPM_ROLE_SKILL | Role Qualifications | Resource and Program Management (SAP xRPM) |
MASSMSGCFG | User-Specific Message Configuration | Cross-Application Mass Maintenance |
TPROMANPR | PROMAN Profile | Project-Oriented Procurement |
J_1A_CTYCODE | Maintain AFIP Country Codes | Localization |
EADRREGAREA | Role-Specific Area Grouping of the Regional Structure | Regional structure |
T5UTI | Tax identification number and successor enterprise | USA |
J_1A_CURCODE | Maintain AFIP Currency Codes | Localization |
VBWF04 | Line Item Fields Reversal Release | Financial Accounting |
EADRREGAREAT | Role-Specific Area Group of the Regional Structure (Texts) | Regional structure |
KLTAGENDSF | Selection Filter for End-of-Day Processing | Default Risk and Limit System |
TCO47 | Change profile for Order Change Management | Production Orders |
EKUN | IS-U-Specific Fields for Business Partner | Master Data |
EDIPOD | Table for File Port Definitions | ALE Integration Technology |
TWISPS_LEADCOL | User-Specific Settings for Lead Columns | Merchandise and Assortment Planning |
FRMLC37 | RMGMT Key Figures: Group Assignment | Recipe Management |
UMM_SH102 | User-Specific Style | Management Cockpit |
J_1A_REJCODE | Maintain AFIP Return Codes and Descriptions | Localization |
FMFGT_PO | Payment Office - U.S. Federal Government | Funds Management |
EPM_VIEW | User-Specific Combination of KPIs | Logistics - General |
SWXFORMABS | Form: Notification of Absence | SAP Business Workflow |
DBVL | "Planning File Entry | Master Data |
T309T | Names for Fire-Containment Sections | Warehouse Management |
FM2BLTR1 | FM2BL - Define on FM area level | Funds Management |
FILTERDEF | Operative Filter Entries for Product Structure Browser | Product Structure Browser |
J_3GINTFOR | Formula Definition for Costing (Interpolation) | Construction Equipment Management |
N1FOFSA | IS-H*MED: Fill Source - Drug Assignment | Clinical System |
J_1A_UOMCODE | Maintain AFIP code for Unit of Measure | Localization |
T525T | Time Specification Type for Employment Period Calculation | Calculation of Employment Period |
DBVM | "Planning File Entry | Master Data |
TCM_CUS_EXPL_LNK | Edge-specific exclusion of objects | Configuration management |
TE002A | IS-U Specific Attribute for Contract Account Categories | Master Data |
CWB_OPTIONS_DEF | User-specific options for the Engineering Workbench | Routing |
N1FSOURCE | IS-H*MED: Fill Source | Clinical System |
JKSDQEVENTVERIFY | IS-M: Verified Planned Quantity (Event Planning) | SAP Media |
VLCCHPROFIND | VELO : Configuration Change Profile Determination Table | Vehicle Management System |
TJ20 | Status profiles | General status management |
RSRADIOMON | User-specific Settings (Radio Buttons) | Data Staging |
USRPDM | User-Specific Data in the PDM Environment | Product Structure Browser |
N1FSOURCEOUA | IS-H*MED: Fill Source for OUs Assignment | Clinical System |
TBKKS1 | BCA: Qualifier of Payment Notes | Account Management |
ALM_ME_D997 | User-specific settings | Maintenance Processing |
T625T | Texts for Field Rel. for Info Structure | Allocation |
VLCCHPROHEAD | VELO : Configuration Change Profiles | Vehicle Management System |
TA20P | Travel profiles | Travel Planning |
RSTREECUSMON | User-Specific Tree Display Monitor | Data Staging |
FINB_CONFIG_ACT | Active Configurations | Services |
N1FSOURCET | IS-H*MED: Fill Source - Texts | Clinical System |
JKSDQUANVERIFY | IS-M: Verified Quantities | SAP Media |
DIWPS_USERSET | User-Specific Settings in MEB | Product Lifecycle Management |
TA20P1 | Travel Profiles (Language-Dependent) | Travel Planning |
FMBLBALANCEFIELD | Balancing fields for BL documents | Funds Management |
TCM_EXPL_LNK | Edge-specific exclusion of objects | Configuration management |
A003 | Tax Classification | Conditions |
J_1AFITPT | Texts for Fiscal Types | Localization |
FMSPLIT_APROF | Action Profile for Rule-Based Account Distributions | Funds Management |
TA20PF | Travel Profiles - Methods of Payment | Travel Planning |
T7PM_DIKEY | HR-FPM: Definition of Distribution Key for Default Value | Budget Management |
PROJ | Project definition | Operative Structures |
TB070 | Tax Classification: Tax Types per Country | Country-Specific Objects |
FMSPLIT_APROFT | Action Profile texts for Rule-Based Account Distributions | Funds Management |
UAP_FAVORITES | User-Specific Settings | Treasury |
RSECLOPDLOGF | LOPD Log: Filter | OLAP Technology |
T8A30 | EC-PCA: Define Additional Accounts | Basic Settings |
T7XP_ELEM | Expert Profile Element | SAP Expert Finder |
FOPCUSERDATA | User-Specific Settings | Management of Internal Controls |
SDB_CL_FILE_MAP | Map Classification ID vs Tmodel Key | Web Service and SOAP - ABAP |
T5A4H | Date Specification (Contd Pay) | Austria |
TB070_CM | Tax Classification: Tax Types per Country | Customer Master |
TCUSU | User-specific customizing name | Implementation Guide |
TEDWL | Channel definition for transceiver | Transceiver |
UAP_PREFERENCES | User-Specific Settings | Treasury |
TRGC_PL_ASSIGN | Assign Profit/Loss Types to Update Type and Valuation Area | Transaction Manager |
TREFSTT | Texts for Field Selection String for Funds Reservations | Funds Management |
AT16 | Treasury: Fixing Settings for Forex Transactions | Transaction Manager |
TFILA_LC_002T | Texts for Financing Classes | Lease Accounting |
T525TT | Time Specifications Type - Text | Calculation of Employment Period |
T7PM_MOREQ | HR-FPM: Definition of Grouping for Origin of Funds Required | Budget Management |
PSOBLAFST | Assigning Field Selection String -> Document Type | Funds Management-Specific Postings |
T7TW2G | Tax media filing sequence number reservation | Taiwan |
TB071_CM | Tax Classification: Assignment of Tax Groups to Tax Types | Customer Master |
VLCSEARCHPROF | VELO : Profile for Vehicle Search | Vehicle Management System |
VDWAIVE_PR_HEAD | Waiver Profile Header | Portfolio |
TBCA_ROUTE | Routing Definitions | FSCM In-House Cash |
T7XP_ELEMT | Expert Profile Element (Text Table) | SAP Expert Finder |
DPR_PART_Q | Role Qualifications | Resources |
JITBACKFTMP | Temporary File for Confirmation Pool | Just-In-Time Processing |
FMFSVT | Text for Field Status Variant definition | Budgeting |
TB072_CM | Tax Classification: Mapping R/3 <-> CRM | Customer Master |
T7XP_GROUP | Expert Profile Element Group | SAP Expert Finder |
J_3RTAX_SELTRFLD | Selective field transfer | Localization |
PSOFST_FETX | Texts for Field Selection String for Requests | Funds Management-Specific Postings |
T438V | Period Profile for Safety Time | Master Data |
T7PML | Determine Financing Unit per Object Type | Budget Management |
T009Y | Shortened fiscal years in Asset Accounting | Business Service Functions |
RSDMTU_CUSMON | User-Specific Tree Display Monitor | Business Content and Extractors |
T7XP_GROUPT | Expert Profile Element Group (Text Table) | SAP Expert Finder |
EIDESWTMSGFIELDT | (Text) Configuration for Message Data Check | Intercompany Data Exchange |
REISCNCHKF01 | Contract: File Name of Last Checkout | Information System |
FMRCCVARI | Variant definition | Funds Management |
HRUSMWBFCH | User-Specific File for Hidden MDT Function Codes | Organization and Planning |
T77SP_DESCR | PA-PD: Proficiency Descriptions for a Quality Scale | Qualifications and Requirements |
REISCNPHF01 | Contract: Files of Physical Information Objects | Information System |
TTEPD3_REPFLDS | Reporting Field | Transaction Tax Engine |
JITUSR | User-Specific Entry Variants for the JIT Cockpit | Just-In-Time Processing |
EDMS_PREFS | User-Specific Display Options | Document Management System |
BORGR_DIALOG_CFG | User-Specific Configuration: Multi-Level Goods Receipt | Goods Receipt Process |
T77SP_DESCRIPT | PA-PD: Proficiency Descriptions for a Quality Scale (Text) | Qualifications and Requirements |
ACCCLSSTEP_GRP | Process Definition for Closing Phases | Financials Basis |
T7XP_PROF | Expert Profile Type | SAP Expert Finder |
PLM_DMS_TDWA_WG | Show/Hide Field Groups in Web (for DMS) | Document Management System |
T77TN | HR-PD: Proficiency Texts for Quantity Scale | Qualifications and Requirements |
BKK640 | Extension Fields for Comb. Flexible Balances/Hierarchies | Master Data |
LCA02_USR | User-Specific Default Selection | liveCache Applications |
T7PIQ_US_FIRSTY | Determine First-Year Progress Classification | USA |
DPR_PROJECT | Project Definition | Structure |
J_1BECD_CUST02 | ECD: Qualification Codes of Person Responsible | Localization |
T5UWC | WC: Classification Code | USA |
UAFORMULA_DOCU | User-Specific Docu Window Option | Services |
T77TP | HR-PD: Proficiency Texts for Quality Scale | Qualifications and Requirements |
OIUREP_RPT_PRFL | Report Profile | Royalty Reporting |
T169HT | "Entry Profile Description | Invoice Verification |
EPROFVALDT_TMP | "Temp. Profile Values for Large Intervals (Day | Energy Data Management |
TN2DEVDOC_CUST | Interface Fields - Document Assignment | Clinical System |
T7XP_PROFT | Expert Profile Type (Text Table) | SAP Expert Finder |
TIVISPF | Report Profile | Information System |
T5DW1 | CPS Identification Features | Company Pension Scheme Germany |
BCST | User-specific settings in configurator | Variant Configuration |
KFM_KF_COMPARE | User-Specific Key Figure Comparisons | Generic Key Figure Monitor |
TIVISPFCOND | Report Profile for Conditions | Information System |
T5UWT | WC: Classification Code Text | USA |
SCAPPT | User-Specific Appointments | Appointment Calendar |
MCH_SELFIELDS | Selection fields | Data Staging |
STERM_USER | User-Specific Settings in SAPterm | Terminology/Glossary |
OIFSCTSNCONFC | Screen Configuration Customizing - Screen Configuration Tool | Marketing Retail Network |
RLMFWCPFD | Protected Fields | Product and Process Modeling |
TIVISPFCONDREL | Report Profile for Conditions: Properties | Information System |
T5DW6 | Wage Type Filter for Calculation of Basis Amount | Company Pension Scheme Germany |
OIO_C1_FLDST_2 | Container field status group assignment | Remote Logistics Management |
TDDGA | User-specific loans key 1 text table | Loans Management |
T093Y | Shortened fiscal year | Basic Functions |
RLMFWCPFD_TXT | Protected Fields | Product and Process Modeling |
TIVISPFCONDT | Report Profile for Conditions (Text) | Information System |
T437A | Table for Field Selection: Repetitive Manufacturing | Repetitive Manufacturing |
TDDGB | User-specific loans key 2 text table | Loans Management |
TBICFU | Selection Fields for Batch Information Cockpit | Batches |
TCNIP | Reference field for PDM-PS allocation | Article |
TFBUF | Table for FI Data Puffers | Financial Accounting |
RSBCT_MEC_ACC | BCT-ME: Definition of Account Numbers | Media |
TIVISPFMEAS | Report Profile for Measurements | Information System |
TDDGC | User-specific loan key 3 text tables | Loans Management |
TB050 | Screen Config. (Obsolete from Second Edition VCT) | SAP Business Partner |
TFMC | Matchcode Fields for Database Index | Financial Accounting |
RSBCT_MEC_AUART | BCT-ME: Define Media-Specific SD Orders (Obsolete) | Media |
TIVISPFMEASREL | Report Profile for Measurements: Properties | Information System |
KPROCHKFCD | KPRO: CD: File Name of Last Check-out | Document Management Services |
TIV74 | Groups of fixture and fittings objects | Real Estate Management |
EKES | Vendor Confirmations | Purchasing |
TDDGD | User-specific loan key 4 texts | Loans Management |
MLAN | Tax Classification for Article | Article Master |
TB050_S | Screen Configuration (Shadow Table) (Obsolete) | SAP Business Partner |
RSBCT_MEC_CASH | BCT-ME: Definition of Cash Accounts | Media |
TIVISPFMEAST | Report Profile for Measurements (Text) | Information System |
S2L_GLOBAL_DATA | User-specific Save for Global Settings | Production Supply |
TTXAD | User data fields per document | Treasury |
KPROPHFCD | KPRO: CD: Files of Physical Information Objects | Document Management Services |
T5DWP | Rules for Final Processing | Company Pension Scheme Germany |
RSBCT_MEC_INFOPR | BCT-ME: Definitions of InfoProvider | Media |
TIVISPFT | Report Profile (Text) | Information System |
T5DWPT | Texts for Final Processing Rules | Company Pension Scheme Germany |
RSBCT_MEC_IOBJVA | BCT-ME: Define Filter Conditions | Media |
T8J2A | JV Net Profit Interest Group | Joint Venture und Production Sharing Accounting |
TKT03 | Stat. key figure texts | Overhead Cost Controlling |
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 |
LSOLHGRADECERT | Grade Certificate | Training Management |
TEWAPRORATION | Waste-Specific Restriction Dates | Waste Management |
WTYSCC_USER_PROF | Mapping Profile with User id | Service Process Warranty |
FMFGT_FSN | US Federal Fiscal Station Number | Central Cash Desk Procedure |
TE424 | Portion: Definition of Dates | Portioning and scheduling |
TCNS_RECEIVER | Change Notification Service: Recipient of CNS | Change Pointer Service |
DPR_CI_FGROUPS | cProjects: Field Groups for Customer Fields per Proj.Element | Collaboration Projects |
RSISFIELD | InfoSource fields (provider structure of all systems) | Data Staging |
OIUH_RV_PAC | Property Affiliated Company | Revenue |
FAGL_FCBAL_FIELD | Additional Fields for Balance Valaution | General Ledger Accounting |
HOTPACKWRN | Logging Confirmed Hotpackrul Warnings | SAP Note Assistant |
TCNS_RECEIVERT | Change Notification Service: Receipient of Description | Change Pointer Service |
DPR_CI_FGROUPS_T | cProjects: Field Group Label for Customer Fields per Proj.El | Collaboration Projects |
RSISOFIELD | InfoSource fields (provider structure of a source system) | Data Staging |
T5QGO | Group Certificate Overrides | Australia |
T8JBS | Split specifically additionally balance | Joint Venture und Production Sharing Accounting |
TXSSCAT_FIELD_C | CATS FACE: Field Selection Customizing | Time Sheet |
TMPPF | Control Profile for Manufacturer Part Number Management | Purchasing |
ICLSERVCAT | FS-CM: Benefits/Services/Fees Catalogs | Claims Management |
VDRISKCLASS | Risk Classification for Individual Value Adjustment | Loans Management |
T5SUA | SUN code definition table | Sweden |
RSOSFIELD | InfoSource fields using all source systems | Data Staging |
ICLSERVCATT | FS-CM: Benefits/Services/Fees Catalogs Texts | Claims Management |
GMGFUND | Grant specific fund details | Master Data |
EDP12 | Partner Profile: Outbound with Message Control | ALE Integration Technology |
DPR_CI_PROJ_FGRP | cProjects: Field Groups per Project Type | Collaboration Projects |
RSOSOFIELD | InfoSource fields of a source system | Data Staging |
GMGSPCLASS | Grant specific sponsored class details | Master Data |
EDP13 | Partner Profile: Outbound (technical parameters) | ALE Integration Technology |
TN19A | IS-H: Certificate Categories | Basic Data |
VTBRATING | Rating for Financial Transaction | Transaction Management |
BCONTCFIND | Contact Configuration Determination | Customer Contact |
BCONTCONF | Contact Configuration | Customer Contact |
GMGSPPROGRAM | Grant specific sponsored program details | Master Data |
EDP21 | Partner Profile: Inbound | ALE Integration Technology |
TN19B | IS-H: Certificate Types per Certificate Category | Basic Data |
BCONTCONFT | Contact Configuration: Texts | Customer Contact |
TCOPSFI | Ranges for Fields in Table TCOPS | Production Orders |
T5M49 | Date Identifiers for Special Payroll | Denmark |
TBZ3R_C | Assign BDT Field Group -> BDT Field | SAP Business Partner |
NTPKD | IS-H: Add. Fields for Service Master Germany | Patient Accounting |
RMSAC_PPDEF | RMS-ATL: Definition of Process Parameters | Recipe Management |
TJJAMTL | IS-M/AM: Official Title | SAP Media |
TWVMO | Control profiles for transferring article data to vendor | Consumption-Based Planning (See Also PP-RP) |
DFKK_BALANOTE | Balance Confirmation - Check Table | Contract Accounts Receivable and Payable |
S426 | Variant Config.1---IBASE | Software Management |
WDY_TEXTFILE_REF | Inbox Text File References (Author Buffer) | Web Screen Tools - ABAP |
TFILA_RE_CATT | Text for Refinancing Category | Lease Accounting |
J_3GSTLAKT | Activation File/Buffer for BOMs | Construction Equipment Management |
T883 | User Table Fields | Basic Functions |
T7PIQ_GB_QLEVEL | UCAS: Qualification Level for GNVQs (revised do not use) | United Kingdom |
S427 | Variant Config.2---IBASE | Software Management |
AIN_TEPC_PREFIX | Company Prefix and Partition | Auto-ID Backend Integration |
UPS_CUSTTEXT | Customer-Defined Mail Texts | Business Planning and Simulation |
CNVCDMCCA_ST_FLT | Statistics filter | Custom Development Management Cockpit |
ANLBZW | Asset-specific base values | Basic Functions |
T85Y | Additional Field Category | Basic Functions |
DRAOZ | Additional Files for DMS Originals | Document Management System |
T85YT | Additional field type: Texts | Basic Functions |
N2N0ANMD01 | PDOK: N0_ANFIMPL | Clinical System |
TB070T | "Tax Classification: Tax Types per Country | Country-Specific Objects |
VALC_RPVAL_PROC | OLD! TR: Definition - Price Valuation Procedures | Transfer to Financial Accounting |
WRF_FIBER_CODEST | "Names for Fiber Codes (e.g. Wool | Article Master |
WRFT_BUDG_KS | Set of Key Figures | Purchasing |
VALC_VAL_PROC | OLD! TR: Definition - Valuation Procedure | Transfer to Financial Accounting |
T588N | Screen Modification for Account Assignment Block | Personnel Time Management |
TB070T_CM | "Tax Classification: Tax Types per Country | Customer Master |
CSPCMOI | Type Identification | Specification 2000 |
TPORLIST | AB Portal: Fields for List Output | Agency Business (Global Trade) |
TWPCUSTOMC | Customer-Defined System Setting for the Workplace | Workplace Server |
T549N | Period Modifiers | Personnel Administration |
SRTFT_QUEUE | Processing FIFO | Web Service and SOAP - ABAP |
BKK55 | Subject to Final Payment Balance of Hierarchies | Master Data |
TICL087 | Display Profile | Claims Management |
T588O | Screen Modification for Assignment Data | Personnel Time Management |
T5BFP | Values for Fiscal Horsepower of Company Car | Belgium |
FMEUFOPL | OBSOLETE Define Operation Lines | Expenditure Certification |
FMSPLIT_VALUES | Assignment field values for Rule-Based Account Distribution | Funds Management |
TIVROZ01 | IPD: Classification of participant | Real Estate Management |
TCN51 | Version profile for PS versions | Network and Activity |
OIRIADAG | Link and define additional agg. procs. | Service Station Retailing |
T5BFPT | Values for fiscal power of a car | Belgium |
SSM_VAR | Variable Definitions for URLs | Authorization and Role Management |
JPTMARA | Media-Specific Cross-Organization Article Data | SAP Media |
DFKK_HBALANOTE | Balance Confirmation - Run Table | Contract Accounts Receivable and Payable |
J_1BATL4A | Tax Laws COFINS | Localization |
TSINN | SAPBPT: Configuration Names | Use BC-SRV-COM |
TCRH0 | Graphic profile for the hierarchy | Work Center |
T804FU_SET | Use of Key Figures in Key Figure Sets | Sets |
JBDOBJEUR | Additional Fields for Finance Object (EURO Conversion) | Bank Components |
VVWKN1 | OBSOLETE - Fields as factors for secondary data | Treasury and Risk Management |
J_1BATL4T | Tax Laws COFINS - Texts | Localization |
T346 | RF Queue Definition | Warehouse Management |
QAMVRMS | Insp. Specifications/Valuation for Multiple Specifications | Quality Inspection |
T352B_T | Catalog profile texts | Maintenance Notifications |
TJKMC5 | IS-M/SD: Definition of Update Group for Deliveries | SAP Media |
TIVROZ0A | IPD: Classification of participant | Real Estate Management |
TSINU | SAPBPT: Configuration Table User | Use BC-SRV-COM |
RSDDAGGRENQUEQUE | Table to define lock argument | OLAP Technology |
T5BR5 | Text identification for Social Risk Declaration | Belgium |
ICL_CRESPROF | Reserve Profile Determination in Multiple Insurance | Claims Management |
ICL_CRESPROFT | Reserve Profile Determination in Multiple Insurance (Texts) | Claims Management |
SLS_IFILL | PAW - Item Fillin | Performance Assessment Workbench |
Waste Management | EHSWAT_BPDEFINIT | EHS-WA |
STERM_ADDC | Customer-Defined Components for Terminology Maintenance | Terminology/Glossary |
T74AA | COBRA-qualified dependent/plan type assignment | Benefits |
T5M1T | !Not used: Field 27 Texts | Denmark |
SALRTCONF | Alerts: Configuration | Alert Framework |
RENCHKF01 | Rendering: File Name of Last Check-Out | Records and Case Management |
RSADD | Additional fields for reservation | Article |
TICL401 | FS-CM: Benefits/Services/Fees Catalogs | Claims Management |
RENPHF01 | Rendering: Files of Physical Information Objects | Records and Case Management |
JBTOBJP | Commission Fields for Financial Transactions | Single Transaction Costing |
TICL401T | FS-CM: Benefits/Services/Fees Catalogs - Texts | Claims Management |
VIAK16 | SCS: Identification Of Settlement With Log Reference | Real Estate Management |
J_1BEFD_LOG | Electronic fiscal file log | Localization |
SLS_QLOG | PAW - Qualification Generation Log | Performance Assessment Workbench |
TA23CT | Amadeus Profile | Travel Planning |
TICL402 | FS-CM: Benefits/Services/Fees Catalog Variants | Claims Management |
RSBCT_IPMC_KYF | BCT-IPM: Definition of Key Figures Update | Media |
JVOO2 | JV Billing FI-SL Object Table | Joint Venture und Production Sharing Accounting |
TA23CT1 | Amadeus Profile Text Table | Travel Planning |
JVSO2 | JV Billing FI-SL Line Item | Joint Venture und Production Sharing Accounting |
TCHW1 | Batch-Specific Units of Measure (Proportion/Product Un) | Batches |
JVTO2 | JV Billing FI-SL Summary Table | Joint Venture und Production Sharing Accounting |
TE437 | Params for Fixed Dev. Val. for Devices Without Inst. Alloc. | Meter Reading |
FINSTA_POS | "Table for FINSTA Items (Used | Bank Customer Accounts |
T5DR4 | AVmG: Specifications of Modules | Germany |
TICL451 | FS-CM: Benefits/Services/Fees Catalogs Screen Seq.Determin. | Claims Management |
VIOB04 | Buildings: Fixtures and fittings characteristics | Real Estate Management |
ADPMSTAT | A&D CMC: Definition of Status Groups | Aerospace & Defence Industry Solution |
FILA_RE_PRGT | Text for Refinancing Program | Lease Accounting |
CFX_UD_TRAN_ACT | Customer-Defined Actions for Status Transitions | Collaboration Folders |
J_1APAYMN | Determine AFIP Payment Means | Localization |
J_3RAOKOF | OKOF classifier of Russia | Asset Maintenance |
P01CSL | Social Benefits CPS | Company Pension Scheme Germany |
CFX_VER_CHECKOUT | CFX: Local File Path | Collaboration Folders |
UPC_PROFILE_AR | Planning Profiles - Areas | Business Planning and Simulation |
FMFGF2MAF | FACTS2 MAF File for Edits | Funds Management |
EMMA_COBJECT | Objects and Field Values for Case | Basic Functions |
UPC_PROFILE_BU | Planning Profiles - Planning Sequences | Business Planning and Simulation |
WRF_APC_MPA | Markdown Profile Assignment | Assortment |
RMAN_PRSP_SCREEN | Maintain Confirmation Layouts | Production Orders |
CKMLAVR_KOMOK | Account Modifications Posting Alternative Valuation Runs | Alternative Valuation Run |
USR06SYS | System-Specific User Classification (License-Related) | User and Authorization Management |
CKMLAVR_KOMOKT | Account Modifications Posting Alternative Valuations: Texts | Alternative Valuation Run |
UPC_PROFILE_ME | Planning Profiles - Functions | Business Planning and Simulation |
TJBD_CLL_RCH_CST | Object-Specific Customizing for COLL_ARCH | Transaction Data Pool |
T5ASRSEARCHVAR | Variant for Fields of Employee Search | HR Administrative Services |
TOIKDCP | Delivery Confirmatio Process | Interface to Terminal Automation System |
TEMT_PROFILE | Planning profile | Transaction Manager |
T7ID1A | Jamsostek office address (Indonesia) | Indonesia |
T5SIA | ISCO code definition table | Sweden |
TFKK_CORRSPND_PT | Object-Specific Package Templates CORRSPND | Correspondence Tool |
TFKK_CRRSPND_CST | Object-Specific Customizing CORRSPND | Correspondence Tool |
UPC_PROFILE_PA | Planning Profiles - Packages | Business Planning and Simulation |
TJBD_COLL_RCH_PT | Object-Specific Package Templates for COLL_ARCH | Transaction Data Pool |
TOIKTGRP | TAS-Group Definition | Interface to Terminal Automation System |
TQ02 | QM system definition | QM Control in Procurement |
UMM_FR102 | Frames: Key Figures | Management Cockpit |
TPLVP | Planning Profile | Demand Management |
UPC_PROFILE_PL | Planning Profiles - Planning Levels | Business Planning and Simulation |
TJBD_FCTY_ARC_PT | Object-specific Package Templates: FCTY_ARCH | Transaction Data Pool |
TJBD_GPAN_RCH_PT | Object-Specific Pakage Templates for GPAN_ARCH | Strategy Analyzer |
TPSVP | Planning profile lines | Demand Management |
TICL288 | Function Profile in Multiple Insurance | Claims Management |
UPC_PROFILE_PS | Planning Profiles - Parameter Settings | Business Planning and Simulation |
TJBD_FCTY_ARCH_C | Object-specific Customizing: FCTY_ARCH | Transaction Data Pool |
TJBD_GPN_RCH_CST | Object-Specific Customizing for GPAN_ARCH | Strategy Analyzer |
CHUCHKPROF | HU Check Profile: Assign Error Code HU Item to Error Stat.HU | Master data |
TICL288T | Function Profile in Multiple Insurance (Texts) | Claims Management |
T5SYA | SSYK code definition table | Sweden |
UPC_PROFILE_VAR | Planning Profiles - Variables | Business Planning and Simulation |
TC04 | Applic-Specific Criteria for Alternative Determination | Bills of Material |
TJBD_FOBJ_ARC_PT | Object-Specific Package Templates FOBJ_ARCH | Transaction Data Pool |
VLCADDDATA | VELO : Qualifier Data for Vehicle | Vehicle Management System |
T7IDAT | Jamsostek Office Descriptions (Indonesia) | Indonesia |
TICL290 | Function Profile Determination in Multiple Insurance | Claims Management |
WRFT_ACT_PROF | Activity Profile | Purchasing |
T441A | Forecast profiles | Article Master |
UPC_PROFILET | Planning Profiles - Text Table | Business Planning and Simulation |
TJBD_FOBJ_ARCH_C | Object-Specific Customizing JB_FOBJ | Transaction Data Pool |
PDPBSZVDCARRIERS | ZVE-PBS Notification Procedure for Data Medium Admin. | Public Sector |
T5EDH | Local tax offices/authorities | Spain |
T77OMIFGTC | Composite Definition: Interface of a Tree-Overview Object | Organizational Management |
LISUP | Transfer Profile: LIS Planning to Demand Management | Sales Plan |
JBALMDLADMT | ALM: Text Definitions for Detailed Logs | Asset/Liability Management |
TICL290T | Function Profile Determination in Multiple Insurance (Texts) | Claims Management |
IFLOCUST | System-Specific Settings | Functional Locations |
CWB_SEL_VAR_DEF | EWB: User-defined settings for selection variants | Routing |
TJBD_FOCF_ARC_PT | Object-specific Package Templates: FOCF_ARCH | Transaction Data Pool |
T77OMREG_C | Composite Definition: Requests in Hierarchy Framework Scen. | Organizational Management |
IFLOCUSTA | System-Specific Settings (Permitted Labeling Systems) | Functional Locations |
TJBD_FOCF_ARCH_C | Object-specific Customizing FOCF_ARCH | Transaction Data Pool |
TJJAMTLT | "IS-M/AM: Official Title of Contact Person | SAP Media |
SDB_INDUSTRY | Industry Configurator : Active list of Industries | Web Service and SOAP - ABAP |
T77RCF_DEGREE | Degree/Certificate Levels | E-Recruiting |
TJBD_GETR_ARC_PT | Object-Specific Package Templates: GETR_ARCH | Transaction Data Pool |
T000CM | Client-specific FI-AR-CR settings | Basic Functions |
UHC_T001 | Actions - Definition of Actions | Internal Collection Procedure |
SRT_ALT_HOSTS | Table for Defining Alternative Host Names | Web Service and SOAP - ABAP |
N2MIDEF | IS-H*MED: Definitions for MedImage coupling | Clinical System |
T77RCF_DEGREE_T | Degree/Certificate Levels | E-Recruiting |
TE185T | Texts: Work Fields for Installer | Master Data |
TJBD_GETR_ARCH_C | Object-Specific Customizing GETR_ARCH | Transaction Data Pool |
UHC_T001_T | Actions - Definition of Actions (Texts) | Internal Collection Procedure |
T51C3 | Car model definition table | Personnel Administration |
EEDMCONSLOGH_DB | IS-U EDM Profile Import Consistency Log: Header | Energy Data Management |
TEDM_STAT_CUST | Allocate Profile Values to Status Profile for User Status | Energy Data Management |
TTEC_FISCCODE_T | Description Fiscal Code | Transaction Tax Engine |
T7PBSWB7A | Parameter defintion for Process Workbench Engine | Public Sector |
TCBP_PLCONF | Planning configuration definition table | Production Optimization Interface (POI) |
RGOFFICE | Local Tax Offices | Localization |
RBDIFFKO | Invoice Verification - Conditions | Invoice Verification |
TJBD_GTVS_ARC_PT | Object-Specific Package Templates: GTVS_ARCH | Transaction Data Pool |
ANLC | Asset Value Fields | Basic Functions |
T5PBSR3BI | Group identifier for leave entilement | Public Sector |
T7CN67 | Political Affiliation Exception Type | China |
DLCNOCO | Delivery Confirmation JIT Outbound Items | Just-In-Time Processing |
T7PBSWB7B | Container definiton for requests | Public Sector |
NNAU | IS-H NL: Confirmation of coverage info from ins. provider | SAP Healthcare - Industry-Specific Components for Hospitals |
TJBD_GTVS_ARCH_C | Object-Specific Customizing GTVS_ARCH | Transaction Data Pool |
T5ER2 | Calendar configuration for ERE | Spain |
TOIA11 | Invoice verification filter types | Exchanges |
TOIA11T | Invoice verification filter type text | Exchanges |
MDVM | Entry in RP File | Master Data |
T7CN6R | Political Affiliation Exception Type Text | China |
DLCNOHD | Delivery Confirmation for JIT Outbound | Just-In-Time Processing |
TJBD_LOAN_ARC_PT | Object-Specific Package Templates: LOAN_ARCH | Transaction Data Pool |
CPNTYPE_RCP | Recipe-Specific Attributes of a (Recipe) Node Type | Recipe |
QMEL | Quality Notification | Maintenance Notifications |
TTEC_IV_LAYOUT | Invoice Verification Parameter Layout | Transaction Tax Engine |
TJBD_LOAN_ARCH_C | Object-Specific Customizing: JB_LOAN | Transaction Data Pool |
T080A | Structure definition work list suffix | Basic Functions |
QMFE | Quality notification - items | Maintenance Notifications |
T5PBSR4B | Tenure of office | Public Sector |
EDEREGSWITCHSYST | Create Specifications for Aggregated Bill | Intercompany Data Exchange |
TTEC_IV_LAYOUT_T | Invoice Verification Parameter Layout | Transaction Tax Engine |
T313H | Bar Code Profile: Header | Basic Functions |
TJBD_VTBA_ARC_PT | Object-specific Package Templates: VTBA_ARCH | Transaction Data Pool |
QMMA | Quality notification - activities | Maintenance Notifications |
T5PBSR4BT | Tenure of office description | Public Sector |
T5F2E | General modifier for continued pay processing | France |
TJBD_VTBA_ARCH_C | Object-specific Customizing VTBA_ARCH | Transaction Data Pool |
QMSM | Quality notification - tasks | Maintenance Notifications |
TJKMC3 | "IS-M/SD: Definition of Update Group for Sales Doc. | SAP Media |
TPI01 | Interest Profile | Interest |
TREVG | Assignment: Field Status String -> Variant/Group | Funds Management |
T344 | Client-Specific Control Table for MM-WM | Warehouse Management |
T313J | Bar Code Profile: Items | Basic Functions |
RBVS | Invoice Verification: Split Invoice Amount | Invoice Verification |
J_1AINFT04 | Time base definition | Localization |
TJBD_VTMD_ARC_PT | Object-specific Package Template VTMD_ARCH | Transaction Data Pool |
QMUR | Quality notification - causes | Maintenance Notifications |
TJKMC4 | "IS-M/SD: Definition of Update Group for Sales Doc. | SAP Media |
TPI01T | Interest Profile | Interest |
TNKLA | IS-H: Classification Types for Case Classific. Categories | Basic Data |
T5F2Q | Quota classification for France. | France |
TEWA_WA_001 | Hardware Profile Configuration | Waste Management |
BKK623 | Enhancement Fields for Cash Concentration / Hierarchies | Master Data |
TJBD_VTMD_RCHCST | Object-specific Customizing VTMD_ARCH | Transaction Data Pool |
RSAPOREQUEST | Table for Defining Lock Object | OLAP Technology |
PD3FLAG | HR-DDU: Notifications Indicator | Germany |
TWRP_RRMP | Pricing: Profile for Data Export in RRM Interface | Retail Pricing |
TIV53 | Accountancy firm fuel types | Real Estate Management |
BKK633 | Enhancement Fields for Cash Pooling / Hierarchies | Master Data |
T169D | Invoice Verification: Amount Check | Invoice Verification |
TJBD_VTTO_ARC_PT | Object-specific Package Templates: VTTO_ARCH | Transaction Data Pool |
FMTC_SCHNO | Treasury Confirmation Schedule No status | Funds Management |
T355E_T | Response profile text | Maintenance Notifications |
DOCCLSST | Texts for official document class | Localization |
GLREFU | Example for FI-SL Rollup Line Items (Actual) | Basic Functions |
DELCONCO | Delivery Confirmation: Basis of Logistic Matching - Item | Delivery Confirmation |
TJBD_VTTO_ARCH_C | Object-specific Customizing VTTO_ARCH | Transaction Data Pool |
DELCONHD | Delivery Confirmation: Basis of Logistic.Match. - Header | Delivery Confirmation |
TIVXCJPFLWTYP | Flow Type Defined for Service Charge Keys | Localization |
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 |
DELCONJITCO | Delivery Confirmation: Result of Logistics Matching - Item | Delivery Confirmation |
TIV5D | Accountancy firms fuel types - Texts | Real Estate Management |
T169L | Vendor-Specific Parameters for Invoice Verification | Invoice Verification |
TJBR_GPTP_RCHCST | Object-Specific Customizing for GPTP_ARCH | Asset/Liability Management |
DELCONJITIT | Delivery Confirmation: Result of Log. Matching - Comp. Group | Delivery Confirmation |
T5F3T | Text for profit sharing modifier | France |
T689 | Download Profile for the Conditions | Pricing and Conditions |
CPABPRF | JIT call profile | KANBAN |
J_1BSERVTYPES1T | Texts For Official Brazilian Service Types - Incoming | Localization |
T7PIQ_US_SEVNM | SEVIS SPECIFIC NOTES MAPPED | USA |
AIBW_KFIG | BCT-IM: Key Figures for Corporate IM | Investment Management |
DELCONRF | Delivery Confirmation: Basis of Log. Matching - Ref. Number | Delivery Confirmation |
QASV | Sample specifications for inspection processing | Results Recording |
CPABPRT | JIT call profile long text | KANBAN |
TPT_UIA_CLNT_NMP | Client-Specific Assignment of Layout Nodes to Objects | Personnel Time Management |
LDAPMAP1 | Mapping SAP Fields to LDAP Attributes - FMs and Indicators | Directory |
J_1BSERVTYPES2T | Texts For Official Brazilian Service Types - Outgoing | Localization |
OIKDCP | Delivery confirmation | Interface to Terminal Automation System |
LDAPMAP2 | Mapping SAP Fields to LDAP Attributes - Fields | Directory |
CDESK_LOGS | Saved Trace Files | CAD Integration |
OIKDCS | Delivery confirmation status | Interface to Terminal Automation System |
TKEWP | CO-PA value fields | Profitability Analysis |
LDAPMAP3 | Mapping SAP Fields to LDAP Attributes - Attributes | Directory |
DFKKPAE | Payment Notification (Aux. Table EFKKNUMKR_PA) | Contract Accounts Receivable and Payable |
CMAP_ATRB | Attribute Definition | General Functions |
OIKDCSTEP | Delivery confirmation steps (temporary data) | Interface to Terminal Automation System |
FRE_DB_FRE_WERKS | "high level filtering during F&R relevance deter | Cross-Application Components |
CCMCLBC | Callback Configuration | Customer Interaction Center |
TWCP | Coupons: Profile for Distributing Discounts in POS Inbound | Promotion |
LDAPMAP4 | Mapping SAP Fields to LDAP Attributes - Parameters | Directory |
J_1AOFTPT | Texts for official document types | Localization |
DFKKPAH | Payment Notification | Contract Accounts Receivable and Payable |
FMFPOT | Texts for a Financia Management Item | Funds Management |
RPM_PROJ_STGRP | Project Staffing Status Group | Resource and Program Management (SAP xRPM) |
OIKEDPP1 | OIL-TPI: Configuration data for EDP logical system | Interface to Terminal Automation System |
T77RCF_WDSP1STC | Start Page: First Navigation Level | E-Recruiting |
J_1ADOCCL2 | Texts for official document class in Argentina | Billing |
LDAPMAP5 | Mapping SAP Fields to LDAP Attributes - Object Classes | Directory |
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 |
MLEA | Vendor-Specific EANs | Article Master |
FRE_RDPR | Rounding Profiles sent to F&R | Cross-Application Components |
QDDR | Dynamic modification rule (header) | Samples and SPC |
T7XSSSERARC | XSS: Area definition: Grouping of subareas customer | Employee Self-Service |
RDPR | Rounding profile | Quantity optimizing |
CKMVFM_BSEG_OUT | "Display of FI Documents | Actual Costing/Article Ledger |
LDAPMAP6 | Mapping SAP Fields to LDAP Attributes - Synchronization | Directory |
T71JPR24 | Survey Data Fields Mapping | Job Pricing |
BTXPHF01 | Budge_text: Files of Physical Information Objects | Budgeting |
CSTPPROF | Exchange Profile for STEP Interface | General Functions |
VTBMROR | invoice verification: open requests | Transaction Manager |
T5JSI | HR Branch Office Information for Social Insurance JP | Japan |
MPRP | Forecast Profiles | Article Master |
UPC_PROFILE | Planning Profiles | Business Planning and Simulation |
T5D2I | StADUEV Notifications: Transfer Numbers | Tax |
TJHWWW_JHB4 | IS-M/AM:IAC Fixed Spaces Planning | SAP Media |
QDDRT | Dynamic modification rule: texts | Samples and SPC |
CCMCTIPROF | CIC Front office function key profile | Customer Interaction Center |
T005O | Name format fields | Address Management/Business Address |
T74_FBN_GB04 | Flexible Benefits Plan GB Pension Attribute | General Parts |
T000G | Cross-Client FI-SL Postings | Basic Functions |
T5CPW | Ad Hoc Query Field Assignment | Pension fund: General Parts |
CEPCT | Texts for Profit Center Master Data | Profit Center Accounting |
T7NZLS | Country Specific Attendance and Absence Types | New Zealand |
T74_FBN_GB05 | Flexible Benefits Employee Pension Contribution Rule (GB) | General Parts |
T5SCS | "SSYK code definition table | Sweden |
TBKK06 | Country-Specific Function Modules for BBAN Assignment | Bank Customer Accounts |
A139 | Price per Profit Center | Cost Center Accounting |
T74_FBN_GB07 | Flexible Benefits Cost Period for Company Car (GB) | General Parts |
T77RCF_WL_SEL_P | Selection Profile for Worklists | E-Recruiting |
TCMS_OMS_FEAT | Object Classification | Master Data |
IDCN_DOTY | Country-Specific Document Classes | Sales and Distribution |
T024L | Laboratory/office for article | Article Master |
ABS_IV_KEYFI_ITM | Absolute Key Figures at Item Level | Vendor Evaluation |
TIVAR99 | Application: Fields Status Control with Category Criterium | Real Estate Management |
LZGDF | Zone group definition | Task & Resource Management |
TTE2C_AGGREG | Country Specific Rule Assignments | Transaction Tax Engine |
TCMS_OMS_FEAT_T | Object Classification - Text | Master Data |
IDCN_DOTYT | Country-Specific Document Classes - Texts | Sales and Distribution |
RPRPHF05 | Gen. Search: Files of Physical Information Objects | Records and Case Management |
T024X | Laboratory/Office Texts | Article Master |
ABS_IV_KEYFIG_HD | Absolute Key Figures at Header Level | Vendor Evaluation |
T5PV2 | HR-PT: Classification of absence quota types | Portugal |
CPEC_FILTER | CPE Caller - Filter for Pricing Fields to Be Sent | Commodity Pricing Engine |
IDCNTRY_CHECK_V | Country-specific check values | Sales and Distribution |
TFKAREXTDOC | Argentina: Define report classification | Contract Accounts Receivable and Payable |
FAGL_MIG_FICHA1 | Worklist for FI Reassignment Tool | General Ledger Accounting |
PIQCHKF01 | Campus Mgmt: File Name of Last Check Out | Administration |
T74_FBN00 | Flexible Benefits Plan Type Attribute | General Parts |
SSPIAGTRC | E2E Trace Configuration | Process Monitoring Infrastructure |
SRMCHKF04 | SRM Records: File Name of Last Check Out | SAP Records Management |
PIQCHKF03 | Campus Mgmt: File Name of Last Check Out | Administration |
T74_FBN02 | Flexible Benefits Scheme Attribute | General Parts |
DPR_CONF_LI | cProjects Confirmation: Line Item | Collaboration Projects |
COAS_SYSTEM | System Identification | Controlling |
SRMCHKF06 | SRM Records: File Name of Last Check Out | SAP Records Management |
T74_FBN03 | Flexible Benefits ComCar Infotype Records' Date Indicator | General Parts |
TSADVC_REG2 | Version-Specific Control of Regional Structure | Address Management/Business Address |
OIUBL01_CONFIG | Balancing Configuration | Balancing |
FOTTDCLXML | Country-Specific ATR Reporting Data (XML Format) | Financial Accounting |
SRMCHKF07 | SRM Records: File Name of Last Check Out | SAP Records Management |
T74_FBN05 | Flexible Benefits Holiday Buying or Selling Limitation | General Parts |
FOTTPRTXML | Country-Specific ATR Log Data (XML Format) | Financial Accounting |
SRMCHKF08 | SRM Records: File Name of Last Check Out | SAP Records Management |
EPROFVAL05_1_TMP | Temporary Profile Values in 5-Minute Intervals: Part 1 | Energy Data Management |
T74_FBN07 | Flexible Benefits Holiday Plan Quota & Wage Type Setting | General Parts |
SRMCHKF09 | SRM Records: File Name of Last Check Out | SAP Records Management |
TCBP_MTV | Version specific data | Production Optimization Interface (POI) |
SRMCHKFP00 | SRM Records: File Name of Last Check Out | SAP Records Management |
COMC_PRT_ALTIDPR | Assign ID Profile to Product Type | Central Part of Product Master |
EPROFVAL05_2_TMP | Temporary Profile Values in 5-Minute Intervals: Part 2 | Energy Data Management |
FMBLEXTFLA | Selection of fields to be moved in FI for BL Ext - Fields | 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 |
VTVFG0FM | Risk Object: Field Modifications for TFORM | Market Risk Analyzer |
T51C5 | Country specific attributes | Personnel Administration |
S002 | SIS: Sales Office Statistics | Data Collection |
EEDMCONSLOGP_DB | IS-U EDM: Profile Import Consistency Log - Attribute Values | Energy Data Management |
PSTXH | PTXD PS Text File Header | Operative Structures |
DRAP | Document Log File | Document Management System |
TIV03 | Country-specific tenancy law | Real Estate Management |
EPROFVAL10_TMP | Temporary Profile Values in 10-Minute Intervals | Energy Data Management |
EEDMPROFOPROLE | Operand - Profile Role Allocation | Energy Data Management |
EDEREGPARCONF | Parameter Configuration for Deregulation Process | Intercompany Data Exchange |
FMBLEXTFMA | Selection of fields to be moved in FI for BL Ext - FM Areas | Funds Management |
DFKKIP_GRP | Payment Specification: Header Data | Contract Accounts Receivable and Payable |
USS_TFIG_CTYPE | Text for Key Figures Related to Company | Stakeholder Relationship Management |
P01RBM_STAT_R | Status of Confirmations (Pension Receipt Notifications) | Company Pension Scheme Germany |
TPOFOA | Portfolio: Define Responsibility | Position Management |
EWA_BILL_RELEVNT | Valuation of Fields Relevant for Billing in Waste Bill.Cat. | Waste Management |
SRMPHF04 | SRM Records: Files of Physical Information Objects | SAP Records Management |
N1QUAL | ISHMED: Qualification | Clinical System |
CFX_FILE_FORMAT | Only Certain File Formats Are Allowed in some Folders | Collaboration Folders |
DFKKIP_GRPH | Payment Specification: Payment Data (History) | Contract Accounts Receivable and Payable |
EPROFVAL15_TMP | Temporary Profile Values in 15-Minute Intervals | Energy Data Management |
PIQPHF01 | Campus Mgmt: Files of Physical Info Objects | Administration |
USS_TFIG_STYPE | Text for Key Figure Related to Securities | Stakeholder Relationship Management |
EWMSPROF | Time Slot Profile: Header Entry | Processing |
SRMPHF06 | SRM Records: Files of Physical Information Objects | SAP Records Management |
T77QC_VIEW | View of Qualifications Catalog | Qualifications and Requirements |
N1QUALT | ISHMED: Qualification Descriptions | Clinical System |
CRMC_TAX_MAP_BP | BP Tax Classification of Conditions: Mapping R/3 <-> CRM | Central Part of Product Master |
DFKKIP_ITM | Payment Specification: Related Items | Contract Accounts Receivable and Payable |
PIQPHF03 | Campus Mgmt: Files of Physical Info Objects | Administration |
TLDGRP | Ledger Group FI-SL | Basic Functions |
TWTCPAF | Additionals: Fields relevant to change analysis | Additionals Management |
EWMSPROF_SLOTS | Time Slot Profile: Start Times of Time Slots | Processing |
TA20RMRK | Company-Specific PNR Elements | Travel Planning |
T044KT | Further Specifications for Sorted List | Information System |
SRMPHF07 | SRM Records: Files of Physical Information Objects | SAP Records Management |
TCLCAT | Catalogs for Finding Objects in Classes | Classes |
RBVDMAT | "Invoice Verification - Aggregation Data | Invoice Verification |
J_1AINFT03 | Inflation: definitive index ( values ) | Localization |
DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed | Contract Accounts Receivable and Payable |
EPROFVAL30_TMP | Temporary Profile Values in 30-Minute Intervals | Energy Data Management |
TPCA_ALE | Company Code/Field Transfer PCA (ALE) | Basic Settings |
SRMPHF08 | SRM Records: Files of Physical Information Objects | SAP Records Management |
MICONFIGINFO | MI Client Configuration Files | Mobile Engine |
DFKKIP_ITMV | Payment Specification: Preselected Items | Contract Accounts Receivable and Payable |
DFKK_RECLASS | OI - Reclassifications | Contract Accounts Receivable and Payable |
TPVAR1 | Variants for Finding Transfer Prices | Basic Settings |
JITTC1 | Subscreen Profile for Tree Control | Just-In-Time Processing |
TCLOI9 | Selection profile for orders / operations | Production Optimization Interface (POI) |
SRMPHF09 | SRM Records: Files of Physical Information Objects | SAP Records Management |
TCYMI | Matrix identifications | Capacity Leveling |
P05FBN_ADD_PLAN | Flexible Benefits NL: Additional Data Benefit Plans | Netherlands |
DFKKIP_NUM | Payment Specification (for Lock Object EFKKNUMKR_IP) | Contract Accounts Receivable and Payable |
EPROFVAL60_TMP | Temporary Profile Values in 60-Minute Intervals | Energy Data Management |
TPVAR1T | Variants for Finding Transfer Prices: Texts | Basic Settings |
SRMPHFP00 | SRM Records: Files of Physical Information Objects | SAP Records Management |
TIVXCJPCCSET | Company-Specific Data Customizing | Localization |
TA23ADR1 | Name of Predefined Addresses in Travel Management | Travel Management |
TKEVFGH | CO-PA: Value Field Group | Profitability Analysis |
TICL395 | Manual Classification Code | Claims Management |
TICL155 | Further Specification of Reason for Creating | Claims Management |
JVTMODZEBU | IS-M/SD: Modified ZEBU Records | SAP Media |
VTB2TRD | Link Between Financial Transaction Flow and Distributor Flow | Transaction Manager |
GLOFAAASSETDATA | Country-Specific Asset Master Records | Localization |
TICL395T | Manual Classification Code | Claims Management |
LCRT_QUAL | AI-LCR: Qualifier Declarations | System Landscape Directory/Component Repository |
TKEVFGI | CO-PA: Value Field Group : Value fields | Profitability Analysis |
T7FIT0 | Trade Unions Finland | Finland |
T7FIT0T | Trade Unions Finland Texts | Finland |
BUAVCTPRO | Tolerance profiles for availability control | Availability Control |
GLOFAACNTRLC | Country-Specific Master Records | Localization |
EEDMSYNPROF | Synthetic Profile: Additional Data | Energy Data Management |
LCRT_QUAL_LU | AI-LCR: Qualifier Declarations Lookup | System Landscape Directory/Component Repository |
GMBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines | Budgeting and Availability Control |
T5M8N | Company-specific RFC destinations for PBS links | Denmark |
CRFILEHD | Payment Card File: Header | Payment Transactions |
PTSAFT_MATPRE | SAFT PT : prefix for material numbers | Financial Accounting |
EPROFVALMONTHTMP | Temporary Profile Values for One Month | Energy Data Management |
OIRC_MR_FDEF_CF | SSR Meters - Field Selection Customizing - SCT | Service Station Retailing |
BUAVCTPROT | Tolerance Profile Texts for Availability Control | Availability Control |
PTRV_ARCH_HEAD | Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary) | Travel Expenses |
EEDMSYNPROFALLOC | Synthetic Profile: Allocation of Profiles | Energy Data Management |
GMHBDGTFYDLINE | GM Budgeting Fiscal Year Distribution Lines | Budgeting and Availability Control |
CRFILEPOS | Payment Card File: Individual Records | Payment Transactions |
TKEVG3 | CO-PA: Value Field Group Assignment to CO-PA Record types | Profitability Analysis |
OIRC_MR_FDEF_KEY | SSR Meters - Field Selection Customizing - Key definition | Service Station Retailing |
PTRV_ARCH_PERIO | Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary) | Travel Expenses |
EEDMSYNPROFCODE | Synthetic Profile: Internal Code for Individual Levels | Energy Data Management |
JBDBLAN | Country-Specific Data | Transaction Data Pool |
CRFILESTAT | Payment Card File: Status Information for Individual Records | Payment Transactions |
TQ74 | Recording configuration | Results Recording |
T000F | Cross-Client FI Settings | Financial Accounting |
OIU_RV_GRAVID | Gravity ID definition | Production and Revenue Accounting |
TQ74T | Recording configuration | Results Recording |
TFK_EXTDOC_AR2 | Report Classification for Argentina | Contract Accounts Receivable and Payable |
TCACS_CATT11 | Directory of Fields That are not to be Tested | Incentive and Commission Management |
BKK95 | Account Specific Amount Limits for Graduated Conditions | Condition |
T74_FBN_GB00 | Flexible Benefits National Insurance Neutrality | General Parts |
TA20CORPID | Company Specific Contract for Negotiated Airfares | Travel Planning |
CKMLMV011F | Costing Run: Filter Table for Object List | Actual Costing/Article Ledger |
T5JAD | HR company office address JP | Japan |
T5SC3 | Swedish specific car attributes | Personnel Administration |
EPROFASSROLE | Roles for Profile Allocation | Energy Data Management |
OIKLR | TAS Reason Definition | Interface to Terminal Automation System |
T7FIA0T | Record Identifier Texts (ATS) | Finland |
T74_FBN_GB01 | Flexible Benefits Plan General Attribute (GB) | General Parts |
TA20CORPID1 | Company Specific Contract for Negotiated Airfares | Travel Planning |
T5F99M4 | Mobility Modifiers | Reuse Services for Country Development |
EPROFVERSSTAT | Status of Profile Version of Version | Energy Data Management |
EPROFASSROLET | Roles for Profile Allocation | Energy Data Management |
OIKLRT | TAS Reason Definition Texts | Interface to Terminal Automation System |
T74_FBN_GB02 | Flexible Benefits Plan Company Car Attribute (GB) | General Parts |
NLSU | IS-H: Totals File for Service Statistics | Basic Data |
T5F99M4T | Mobility Modifier Texts | Reuse Services for Country Development |
THTTP | HTTP proxy configuration | File Transfer Using FTP |
OIKTPIDC | TPI Relevance Fields and Ranking (by VBTYP) | Interface to Terminal Automation System |
UDMBPPROFILE | Collection Profile in Business Partner | Collections Management |
T7ID01 | Jamsostek Modifiers for Personnel Area/Subarea | Indonesia |
OIO_VG_FLDST | Voyage master field status assignment | Remote Logistics Management |
TCACS_FIXEDTABSC | Customer-Specific Differences with CUSTCOPY | Incentive and Commission Management |
BAPIFASGMT | Assignment of Fixture to Layout Module Version | Assortment |
LGRQA | Resource qualifications log | Task & Resource Management |
J_1ATODC | Type of identification | Localization |
MVRA | Cross-version fields for MARA | Article Master |
T77CNODORD | Scenario-Specific Definition of Nodes in Search Range | Organizational Management |
TFILA_GF_009F | Assignment of Field Transfer of Two Structures | Lease Accounting |
MVRC | Cross-version fields for MARC | Article Master |
AUVT | Shipping-Specific Data of Sites for Delivery Generation | Allocation |
MATERIALID | Article Identification | Cross-Application Components |
VSAFVU_CN | Version: User fields in operation in order | Simulation |
LRSQA | Resource qualifications | Task & Resource Management |
CDLCNONR | Supplier-specific Delivery Confirmation Number | Just-In-Time Processing |
MASSVARNEWVALUES | Variants: New Field Values | Cross-Application Mass Maintenance |
T77CSEAT_O | Scenario-Specific Definition of Search Range | Organizational Management |
OIU_PR_CHATD | Component Typification Detail | Production and Revenue Accounting |
WRF_LMVF_ASGMT | Assignment of Fixture to Layout Module Version | Assortment |
TQ82 | Change of Notification Type | Quality Notifications |
FMBUDTYPE | Budget type definition | Budgeting |
DXRELAT | Assignment of Files to Tasks | Data Transfer Workbench |
BREBI_BILLP_T002 | Paramters for Filter Functions | Contract Billing |
T77CSEATGB | Scenario-Specific Definition of Search Range | Organizational Management |
OIU_PR_CHATH | Component Typification Header | Production and Revenue Accounting |
TASUVAR1 | ASU Variants: Fieldinformations for reports with variant | Cross-Application Components |
BREBI_BILLP_T005 | Auto-Patch Configuration | Contract Billing |
UDM_LOC_FLDCHG | Attribute Modifiable via Case Search | Basic Functions |
TF591 | Elim of IU Profit/Loss in Inventory: FS Items (NOT USED) | Consolidation |
VWIRPTRANCLASSIF | Tranche Classification | Transaction Manager |
FAGL_MIG_LINETYP | Document-Specific Item Category Assignment | General Ledger Accounting |
TOIKTRVF | TAS Relevance Fields and Ranking - Pickup | Interface to Terminal Automation System |
T77OCTABUS | Scenario-Specific Tab Page Usage | Organizational Management |
TNSTA0 | IS-H: Used Profiles Status Med. Basic Documentation | Patient Management |
FAGL_MIG_PROCESS | Document-Specific Business Transaction Assignment | General Ledger Accounting |
TOIKTRVFS | TAS Relevance Fields and Ranking - Shipment | Interface to Terminal Automation System |
TTEC_DT_FCVAR | Decision Tree Field Catalog Variant | Transaction Tax Engine |
FMFSGA | Assignment of Field Status Group | Budgeting |
J_1ADTFS | Document type field status | Localization |
FOPCPRTUSRLAYOUT | User Layout Definition for Specified Type of Print | Management of Internal Controls |
TTEC_DT_FCVAR_F | Decision Tree Field Catalog Variant: Fields | Transaction Tax Engine |
TCSFGF | Allocation of fields to field groups - BOMs | Bills of Material |
T7XSSSERSDB | XSS: Server definition | Employee Self-Service |
T51C1 | Car factory definition table | Personnel Administration |
OIU_PR_FNCFG | Production Configurable Functions | Production and Revenue Accounting |
TXPDPR | Expediting Profile | Progress Tracking |
SRT_IDENTIFIER | Service identifier | Web Service and SOAP - ABAP |
FOPCSTARTPAGE | Start Page Configuration | Management of Internal Controls |
T372I | Network identification | Object Networking |
SRMHLELEML | Language-Specific Texts for List Elements | SAP Records Management |
TC31 | Performance Efficiency Rate Key | Work Center |
T059OT | Text table: Official withholding tax key descriptions | Basic Functions |
AFWGO_FO_REWORK | Management of Financial Objects to be Postprocessed Per EP1 | Analyzer |
UPX_HEAD_TEXT | Texts for Key Figure Schemes | Business Planning and Simulation |
RMXTC_T81 | TMS-API: Specification Categories for TMS Info.Syst. Output | Recipe Management |
VLCSEARCHCHAR | VELO : Search Fields (Char.) Vehicle Search (for Profile) | Vehicle Management System |
USS_STAKEHOLDER | SEM-SRM: Specific Master Data of Stakeholder | Stakeholder Relationship Management |
TCLOI10 | Control key definition for POI Download | Production Optimization Interface (POI) |
T77RP | Substitute Profile | Organizational Management |
FMCFSIF_TR | Selected Open FI Documents (Settlement) | Funds Management |
TOIGVCLGR | Vehicle classification group | Transportation and Distribution |
UCF1000 | Allocation: Definitions per Step (Trigger/Allocation) | Business Consolidation |
HRT1251 | Table section fields | Authorization and Role Management |
FMFSVA | Assignment of Field Status Variant | Budgeting |
TOIGVCLGRT | Vehicle classification group texts | Transportation and Distribution |
SRTFT_QUEUE_LOG | Log of SRT Configuration FIFO | Web Service and SOAP - ABAP |
RSINPCONFIG | Data Entry Configuration Store | Business Explorer |
TIVEXFIACCPROP | Properties of FI Account | Rental Accounting |
UCF1002 | Allocation: Definitions per Method | Business Consolidation |
T5D80 | Tax Table Benefits Payment | Public Sector |
TKB1A | Settlement Profile | Overhead Cost Orders |
N2XMLFILES | IS-H*MED: XML File Management | Clinical System |
RSCRMHIFLAGT | BW: Texts for Fixed InfoObject 0CRM_HIFLAG | Business Content and Extractors |
T5DCC | Texts for Benefit Types | Company Pension Scheme Germany |
TFIN011 | Mapping of Profit Centers to Profit Center Groups | Consolidation |
TAXOFFICET | Name of Tax Office | Localization |
UPX_KFS_TEXT | Texts for Key Figure Schemes | Business Planning and Simulation |
PA0503 | Pensioner's Definition | Belgium |
TDCONDVER_MSG | Condition Verification: Update Checks and Define Msge Type | Loans Management |
TSINS | SAPBPT: Inbox Filter Options | Use BC-SRV-COM |
JSTORTPRO | IS-M/SD: City File (Post) | Master Data |
PRP_BUPA_DETCUST | Customer-Specific Fields for Business Partner (BAdI Control) | Resources |
QAOBJMS | Multiple Specifications - Objects | Quality Inspection |
TFKOPBWC | BW - Maintain Fields for OI Extraction | Contract Accounts Receivable and Payable |
TPT_GUI_CLNT_LAY | GUI Layout: Definition for Client-Dependent Customizing | Personnel Time Management |
T5DPBSZVAG | Employer-Specific Settings | Public Sector |
TA21PF | Provider-Specific Customer Programs | Travel Planning |
T77MWBDTC | Customer-Specific Texts for Evaluation Paths in MDT | Organization and Planning |
T5DPBSZVAGE | Employer-Specific Settings: Entity | Public Sector |
TF340 | Data Entry Profiles | Consolidation |
TA21PH | Customer-Specific Hotel Catalog | Travel Planning |
BEREIT | Article identification: staging data | Article Identification and Reconciliation |
OIKCF | TAS - Control Field Data | Interface to Terminal Automation System |
T77MWBFCC | Customer-Specific Override for Manager's DT Function Codes | Organization and Planning |
T5DPBSZVAGT | Employer-Specific Settings: Text | Public Sector |
T093H | Assignment of FI-AA Line Item Schema | Basic Functions |
OIKCFW | TAS - Control Field Data | Interface to Terminal Automation System |
LYSPF | Scheduling profile | Yard Management |
T77RCF_SPT_AF | Assignment of Fields to Search Profile Types | E-Recruiting |
T77MWBFHC | Customer-Specific Arrangement of FCodes in MDT | Organization and Planning |
TKEVG | Control of Profitability Analysis by business function | Profitability Analysis |
T5BD4T | Texts for modifiers of additional contributions | Belgium |
T77MWBFTC | Customer-Specific Text for Manager's Desktop Function Codes | Organization and Planning |
OIU_RV_CNDKY | Condition PPN field cross reference | Production and Revenue Accounting |
FINB_ATTRIBUTES | Attributes of Field on Data Basis | Financials Basis |
TSUMBP | Scheduling Profile for Summarized JIT Calls | Industry Solution Automotive |
TFMA | Adjustment Profiles per Processing Method | Merchandise Distribution |
T77MWBK | Customer-Specific Evaluation Paths for Each Category in MDT | Organization and Planning |
CVALID | Settlement profile for automatic ERS | ERS |
TBICBROF | BIC - Display Fields: Batch-Related Objects | Batches |
MCKZST | Texts for key figures of the key figure view | Reporting |
TFMAT | Adjustment Profiles per Processing Method | Merchandise Distribution |
CRLPOTYTR | Conversion Profile for Return. Pack. Account Posting Types | Returnable Packaging Logistics |
TA20BPR | Provider-Specific Reservation Systems | Travel Planning |
CRLPOTYTRT | Conversion Profile for Return. Pack. Account Posting Types | Returnable Packaging Logistics |
UDM_COLL_PROF | Collection Profile | Collections Management |
ALM_ME_C012PRF | Order Type Profile | Maintenance Processing |
CATS_MY_TEXTS_C | Customer-Specific Field Texts for CATS notebook | Time Sheet |
EPROFVALSTATHIST | History of Profile Value Status | Energy Data Management |
A395 | Arg.: Country/Fisc.Type | Financial Accounting |
MYMP1 | Receipt Data LFIO/FIFO Valuation | Balance Sheet Valuation Procedures |
A396 | Arg.: Country/Fisc.Type/Article | Financial Accounting |
TKSKA | Account classification for account intervals | Overhead Cost Controlling |
UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code | Collections Management |
HNZLVPAY | Table for modified LVPAY cluster table records | New Zealand |
T77RCF_WI_FILTER | Workflow Task Filter for E-Recruiting | E-Recruiting |
EPROFVERSVALUE | Values for Profile Version | Energy Data Management |
TDO3 | Valuation qualification indicator | Loans Management |
IDMX_VAT | Mexico : Identifiable and Non-Identifiable VAT conditions | Localization |
TINV_C_CUSTACT | Customizing: Definition of Customer Actions | Intercompany Data Exchange |
BRFWBSETTINGS | BRF: User-Specific Settings | Business Rule Framework |
CXM_ESCS | EasySPEC Classification | Collaboration Folders |
ESEASONBLOCKDEF | Season Group Definition | Energy Data Management |
TDO3T | Valuation qualification ID// Text for TD03 | Loans Management |
TINV_C_CUSTACTT | Customizing: Definition of Customer Actions (Text) | Intercompany Data Exchange |
TBP1C | Budget/Plan Profile | Funds Management |
FMFGT_FSNT | Text table for Fiscal Station Number - US. Fed. Government | Central Cash Desk Procedure |
PIQ_ISR_FIELDS | Obsolete: Form Fields per Scenario for Notification Monitor | Administration |
TINV_C_DOCTYPE | Customizing: Definition of Permissable Document Types | Intercompany Data Exchange |
USRGIPROFIL_WTY | Assign User Profile | Warranty Claim Processing |
SWL_CUSTOM | WLC: Task-specific columns in inbox | SAP Business Workflow |
RPM_SCENARIO_FIN | RPM : Scenario financial data | Resource and Program Management (SAP xRPM) |
LAE_CRM_CLASS | Contract Classification | Lease Accounting |
TINV_C_DOCTYPET | Customizing: Definition of Permissable Document Types - TEXT | Intercompany Data Exchange |
ALM_ME_C016_PRF | Work Center Profile | Maintenance Processing |
WDY_CONF_UDEF | Web Dynpro: Configuration Data for User | Web Dynpro ABAP |
TICL252 | FNOL Mandatory Fields | Claims Management |
OIUH_RV_TEP | Tax Extract Profile | Revenue |
FAGL_MIG_BSE_CLR | Migration-Specific Override of BSE_CLR | General Ledger Accounting |
J_1BNFE_CUST01 | NF-e System Configuration 01 | Localization |
TINV_C_DTGRP | Customizing: Definition of Transfer Groups | Intercompany Data Exchange |
WDY_CONF_USER | Web Dynpro: Configuration Data for User | Web Dynpro ABAP |
TPMP | Maintenance profile | Maintenance Orders |
T401A | Article: RP profiles (definition) | Article Master |
EVAL_IV_PERS_ITM | Persistent Key FIgures with Info About Indicator | Vendor Evaluation |
TINV_C_DTGRPHD | Customizing: Definition of Transfer Groups - Header Table | Intercompany Data Exchange |
TCRCOBLFL | Payment Cards: Field Control | Payment Transactions |
TMDRD_TXT | Desciption: Profiles for Delivery Relationship Determination | Consumption-Based Planning (See Also PP-RP) |
WDY_CONF_USERT | Web Dynpro: Configuration Data for User | Web Dynpro ABAP |
TQ11 | Inspector qualification | Quality Management |
SOREORG | Obsolete -SAPoffice: Reorg. tab. for interim storage of keys | Use BC-SRV-COM |
RPM_SCN_FLD_C_T | RPM : Customer fields texts for What_If Scenario | Resource and Program Management (SAP xRPM) |
ENOTET | Text Table for Field Service Notes | Master Data |
TINV_C_DTGRPHDT | Customizing: Definition of Transfer Groups - Header Table TX | Intercompany Data Exchange |
WDY_CONF_USERT2 | Web Dynpro: Configuration Data for User | Web Dynpro ABAP |
TQ11T | Inspector qualification texts | Quality Management |
FILTERTEXT | Description of filter for Product Structure Browser | Product Structure Browser |
J_3GKONDMO | Conditions Modification on Screen | Construction Equipment Management |
DFKKDDA | Debit Memo Notification (England) | Contract Accounts Receivable and Payable |
TINV_C_FM_ACTN | Customizing: Definition of Action Modules | Intercompany Data Exchange |
TWDRD_TXT | Desciption: Profiles for Delivery Relationship Determination | Consumption-Based Planning (See Also PP-RP) |
EDEXIDOCSEND | Customizing: Definition of Sending Types for DE Processes | Energy Data Management |
TCACS_SENDTYPE | Commissions: Define Send Categories for Letters | Incentive and Commission Management |
T7RU_99FM | Report Control Field mapping | Russia |
CFC_SELFIELDS | CFC: Selection fields of the application | Contract Accounts Receivable and Payable |
USS_TREE_DEFAULT | SRM: User-Specific Settings for Transactions usth0 and ucon0 | Stakeholder Relationship Management |
OIRBOANLA | Object links - FI-AA asset master (IS-Oil SSR) | Service Station Retailing |
TINV_C_FM_ACTNT | Customizing: Definition of Action Modules - TEXT | Intercompany Data Exchange |
T7XSSSERSARC | XSS: Subarea definition: Grouping of services customer | Employee Self-Service |
TCACS_SENDTYPET | Commissions: Define Send Categories for Letters | Incentive and Commission Management |
FKK_EBS_AR_OBJ | ArchiveLink: Define Document Type in ArchiveLink | Contract Accounts Receivable and Payable |
TFILA_GF_111 | Check Steps in Financing Classification | Lease Accounting |
TE181T | Text for Classification of Business Partner | Master Data |
CWB_SEL_VARIANTS | EWB: User-Specific Initial Variants | Routing |
FAGL_MIG_SPLIT | Migration-Specific Splitting Setting | General Ledger Accounting |
PIQDBAUDF | Requirement Profiles | Administration |
RMSAC_STATOBJ | Class for Specification Category | Recipe Management |
TINV_C_FM_CHCKA | Customizing: Definition of Check Modules AFTER TRANSFER | Intercompany Data Exchange |
DMS_TDWA_WG | Show/Hide from Field Groups in Web (for DVS) | Document Management System |
ATLAR | Characteristic Filter for Limit Types | Default Risk and Limit System |
TRACC_MIG_AAREF | Migration of Definitions of Account Assignment References | Transfer to Financial Accounting |
PIQDBAUDF_ATTR1 | Requirement Profile Attributes: Note | Administration |
TINV_C_FM_CHCKAT | Customizing: Definition of of Check Groups AFTER TRANSFER TX | Intercompany Data Exchange |
DMS_USER_DEF01 | DMS: User-Specific Settings | Document Management System |
JLTPLZKLASS | IS-M/SD: Classification of Postal Codes for Settlement | SAP Media |
PIQDBAUDF_ATTR2 | Requirement Profile: CG Used for Simulation | Administration |
UPARI_TC_BUGDK | InfoCube of Keyfigure Set | Business planning |
TINV_C_FM_CHCKB | Customizing: Definition of Check Module BEFORE TRANSFER | Intercompany Data Exchange |
T445R | Characteristic Fields per Info Structure for Table T445Q | Sales Plan |
OIA10E | Index table to find netting docs. by exchange number | Exchanges |
P05T_CVZ_UITW | HCIB: Transfer file table | Reporting |
PIQDBAUDF_ATTR3 | Requirement Profile: Program Used for Simulation | Administration |
IHC_TAB_GUI_FLD | IHC: Container Field in GUI | FSCM In-House Cash |
TOGM4 | Maintenance Profile | Software Management |
T8PSA_CONFIG | Master Data Configuration | Joint Venture und Production Sharing Accounting |
TINV_C_FM_CMPL | Customizing: Definition of Complaint Modules | Intercompany Data Exchange |
TPFHS | "Prototype: Profile header | Profile Maintenance |
T329A | Printer Pool Definition | Warehouse Management |
TOIJ_LAYT_RELV | Assign laytime filter to relevance type | Trader's and Scheduler's Workbench |
TFKDDA | Debit Memo Notification: General Settings | Contract Accounts Receivable and Payable |
RBEX | Persistent Key Figures Header and Item | Invoice Verification |
TINV_C_FM_CMPLT | Customizing: Defintion of Complaint Modules - TEXT | Intercompany Data Exchange |
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 |
OIFOANLA | Object links - FI-AA asset master (IS-Oil MRN) | Marketing Retail Network |
DPR_FIELD_MAP | Mapping of BPS field to cProjects field | Connection to External Systems |
DRZAO | DDS: task-specific data for recipient list | Document Management System |
T706FORM_FLDS | Information in fixed positions | Travel Expenses |
T5LMD | Text for Tax office grouping for Malaysia | Malaysia |
TINV_C_FM_DATA | Customizing: Definition of Modules for Data Transfer | Intercompany Data Exchange |
TCC17 | Object type profile data | Engineering Change Management |
T7PIQ_GB_UFILEIN | UCAS: Records UFileIn | United Kingdom |
T512Q | Information in Fixed Positions | Payroll: General Parts |
TINV_C_FM_DATAT | Customizing: Definition of Modules for Data Transfer TEXT | Intercompany Data Exchange |
PLM_GROUPTEXT | Description of Field Groups in PLM Portal | Product Data Management |
T7PIQPROGCLASS | Progress Classifications | Administration |
TAXOFFICE | District Tax Offices | Localization |
T8PSCPROF | PSC display profile | Joint Venture und Production Sharing Accounting |
TINV_C_FM_IDENT | Customizing: Definition of Identification Modules | Intercompany Data Exchange |
T706WWW | HTML Links and File Paths | Travel Expenses |
TCEDP21 | EDI Partner Profile: Help Structure Table Control edp21 | ALE Integration Technology |
T8PSCPROFD | PSC display profile detail | Joint Venture und Production Sharing Accounting |
TINV_C_FM_IDENTT | Customizing: Definition of Identification Modules - TXT | Intercompany Data Exchange |
TICL369 | Diagnosis-Specific Additional Attributes | Claims Management |
CACS_DOCFI_T | Data Transfer: FI Document (Tax Item) | Incentive and Commission Management |
T092 | Property classification key | Basic Functions |
T8PSCPROFT | PSC display profile text | Joint Venture und Production Sharing Accounting |
TINV_C_FM_TRANS | Customizing: Definition of Data Transfer for FI-CA Modules | Intercompany Data Exchange |
PAYR | Payment Medium File | Payment Transactions |
TCOOPC_ITEM | OPC: Site-Specific Custom. Table for OPC Item Definition | Process Management |
TKEVA05 | CO-PA Quantity Field --> Quantity Field with Standard Unit | Profitability Analysis |
TINV_C_FM_TRANST | Customizing: Definition of Data Transfer for FI-CA Modules | Intercompany Data Exchange |
TICL370 | Diagnosis-Specific Attributes | Claims Management |
CFLT_MAP | Fleet SDP:PMIS Field for Mapping to Measuring Point Position | Industry Solution Automotive |
REISROCHKF01 | Rental Object: File Name of Last Check-Out | Information System |
TCOOPC_ITEMT | OPC: Site-Specific Custom. Table for OPC Item Definition | Process Management |
TIVXCITIREOF | IRE Register Office Data | Flexible Real Estate Management |
TINV_C_LINETYPE | Customizing: Definition of Permitted Bill Line Items | Intercompany Data Exchange |
REISROPHF01 | Rental Object: Files of Physical Information Objects | Information System |
WCAMB | WCM: Site-Specific User Settings | Work Clearance Management |
TCOOPC_SERVER | OPC: Site-Specific Custom. Table for OPC Server Definition | Process Management |
MDIP | Article: RP Profiles (Field Contents) | Article Master |
TINV_C_LINETYPET | Customizing: Definition of Permitted Bill Line Items - TEXT | Intercompany Data Exchange |
J_1BECD_CUST02T | Texts for Qualification Codes of Person Responsible | Localization |
TINV_C_CHGRPA | Customizing: Definition of Check Groups AFTER TRANSFER | Intercompany Data Exchange |
WCCJ | WCM: Selection Fields for Creation with Template | Work Clearance Management |
CACS00_DOCFI_H | Data Transfer: FI Documents (Header Data) | Incentive and Commission Management |
SRMWFCUST | Customizing of Field Display in Process Route | SAP Records Management |
WSS_PROFILE | WS Security Profiles | Security |
TINV_C_PROCCNTR | Customizing: Definition of Processes for Each Bill | Intercompany Data Exchange |
TINV_C_CHGRPB | Customizing: Definition of Check Groups BEFORE TRANSFER | Intercompany Data Exchange |
CACS00_DOCFI_P | Data Transfer: FI Documents (Items) | Incentive and Commission Management |
OIUX1_FLD_VALB | Base table for field level data | Tax Reporting |
WSS_PROFILE_T | WS Security Profile (Texts) | Security |
TINV_C_PROCCNTRA | Customizing: Definition of Permitted Processes per Bill | Intercompany Data Exchange |
TINV_C_TRGRP | Customizing: Definition of Transfer Groups | Intercompany Data Exchange |
TINV_C_CHGRPHDA | Customizing: Definition of Check Groups - Header Table | Intercompany Data Exchange |
IST_EBS_AR_OBJ | ArchiveLink: Define Document Type in ArchiveLink | Industry Solution - Telecommunications |
TINV_C_TRGRPHD | Customizing: Definition of Transfer Groups - Header Table | Intercompany Data Exchange |
OFF_NUM_ID | Settings for Official Document Numbering Indonesia | Localization |
T5MFD | Retrieval of Official Statistics for DA/DS and FA | Denmark |
TINV_C_CHGRPHDAT | Customizing: Definition of Check Groups - Header TEXT | Intercompany Data Exchange |
GREP | Report Writer: File of Stored Reports | Information System |
T7PIQAUDFTYPE | Requirement Profile Types | Administration |
TINV_C_TRGRPHDT | Customizing: Definition of Transfer Groups: Hdr Table - TEXT | Intercompany Data Exchange |
TKEOE | Control for Profitability Segment Structure | Profitability Analysis |
TSUMSCP | Calculation Profile for Summarized JIT Calls | Industry Solution Automotive |
FIWF_MDRLK | Main Rules for FI Role Definition - Header Entries | Funds Management |
TINV_C_CHGRPHDB | Customizing: Definition of Check Goups: Header Table | Intercompany Data Exchange |
CCMCCPROF | Call center profile | Customer Interaction Center |
TICL161 | Version of Benefit Type Tree | Claims Management |
CATS_MY_FIELDSEL | CATS notebook: Field Selections | Time Sheet |
T7PIQAUDFTYPET | Requirement Profile Type (Description) | Administration |
IOCI_FCON2 | OCI Interface: Field Assignment SAP - HTML | Maintenance Orders |
FIWF_MDRUL | Main Rules for FI Role Definition | Funds Management |
TINV_C_CHGRPHDBT | Customizing: Definition of Check Groups: Header TEXT | Intercompany Data Exchange |
TICL161T | Version of Benefit Type Tree - Text | Claims Management |
T7PIQAUDREXMKEYF | Irrelevant Key Figures/Perform. Indices per Execution Mode | Administration |
IOCI_FCONV | OCI Interface: Field Conversion | Maintenance Orders |
TINV_C_CPLGRP | Customizing: Definition of Complaint Groups | Intercompany Data Exchange |
ALM_ME_C014PRF | Control Key Profile | Maintenance Processing |
T7PIQAUDTEMPL | Requirement Profile Template | Administration |
T5CDB | "PA-PF-CH Specific Enhancement for T5PCB (EMZ | Pension Fund Switzerland |
TINV_C_CPLGRPHD | Customizing: Definition of Complaint Groups - Header Table | Intercompany Data Exchange |
VVKK_COINS_CUST | Coinsurer Specifications | Collections/Disbursements |
T7PIQAUDTMPL | Requirement Profile Template | Administration |
T7BRCO4 | Groups for GSW fill in | Brazil |
EBSEG | Doc.Segment of Fin.Accntng External Documents | Financial Accounting |
TINV_C_CPLGRPHDT | Customizing: Definition of Complaint Grp - Hdr Table - TEXT | Intercompany Data Exchange |
TBP1A | Budget/Plan Profile | Funds Management |
ALM_ME_C016_DEF | Work Center Profile Definition | Maintenance Processing |
BRFWBLASTOBJ | BRF: User-Specific History | Business Rule Framework |
JBRCFZINS | RM: Aggregated Fixed-Interest Cash Flows per BP | Risk Analysis |
TF506 | Document Types: Field-Dependent Properties | Consolidation |
JJTFPLZONL | IS-M/AM: Online Fixed Spaces | SAP Media |
RSBCT_MEC_IPROBJ | BCT-ME: Assign Filter InfoObject (Obsolete) | Media |
TIVLMPLCLT | Cadastral Classification - Texts | Land Use Management |
FRE_TWFPF | Distribution Profiles on Site Level | Cross-Application Components |
T850H | Upload Methods: Field Catalogs | Basic Functions |
T5SCN | NYK-2004 code definition table | Sweden |
TCMS_AST_FLDS | Table for Asset field names | Master Data |
CRMC_SAF_FB | SAF: Feedback definitions for knowledge bases | Software Agent Framework |
TICL866 | Reserve Group Definition | Claims Management |
T5ASRSEARCHFDS | Employee Search Fields | HR Administrative Services |
TSAD13T | Description for Field Name of Regional Structure | Address Management/Business Address |
TCO43 | PP-SFC order profile | Production Orders |
J_1ATPKOF | Assignment of official code to processing key | Localization |
OIUCM_PID_CONFIG | Override PID Configuration | Production and Revenue Accounting |
TIVMIMAPVZSORT | Mapping of User Fields from VZSORT | Migration |
N1DCSCLASS | IS-H*MED: Classifications for Services and Diagnoses | Clinical System |
JKSD07LOCK | IS-M: User-Specific Blocking Procedures | SAP Media |
J_1BNFE_ACTIVE | Electronic Nota Fiscal: Actual Status | Localization |
TN2MATKLAS | IS-H*MED: Classification of the Articles | Clinical System |
ADTCF_DETAIL | ADTCF - User Profile Detail | Aerospace & Defence Industry Solution |
CJIT10T | Text Table to Define the Barcode Qualifier | Just-In-Time Processing |
ADTCF_MASTER | ADTCF - User Profile Master | Aerospace & Defence Industry Solution |
J_1BNFE_CUST1 | NF-e: System Configuration per Region | Localization |
EDEXDEFSERVPROV | Data Exchange Definition for Service Provider | Energy Data Management |
N2GT | IS-H*MED: Classification areas catalog | Clinical System |
CJIT12 | JIT: Control Profile Internal Call (Warehouse Release Order) | Just-In-Time Processing |
TCO48 | Total change profile for order change management | Production Orders |
J_1BNFE_CUST2 | NF-e: System Configuration per Business Place | Localization |
EDEXDEFUI | Data Exchange Definition for Service Provider | Energy Data Management |
N2GTZ | IS-H*MED: Classification areas asgmt | Clinical System |
T702X | Enterprise-specific Trip Types | Travel Expenses |
T370Z | History-related fields | Equipment |
ORF2CUST | "Customising Profils for Optimal Rotable Float ORF1 | Aerospace & Defence Industry Solution |
J_1BNFE_CUST3 | NF-e: System Configuration per Business Place | Localization |
UCF0041 | Layout Steps: Definition of Type | Business Consolidation |
CJIT16 | JIT: Control Profile Internal Call (Warehouse Release Order) | Just-In-Time Processing |
EVFLT | CNE5: Texts for fields in earned value analysis (PS) | Progress Analysis |
EDPI1 | EDI: Partner profiles (inbound) | ALE Integration Technology |
ORF2CUSTT | "Customising Profils for Optimal Rot. Float ORF1 | Aerospace & Defence Industry Solution |
WRMA_CONDSEND | Condition Table Filled During Recasting | Retail and Consumer Goods |
J_1BNFE_HISTORY | Electronic Nota Fiscal - History | Localization |
DIMABROKER | IO: Broker-Specific Data in FS-CD | Collections/Disbursements |
ORF5CUST | "Customising Profils for Optimal Rotable Float ORF5 | Aerospace & Defence Industry Solution |
J_1BNFE_INVALID | Electronic Nota Fiscal: Invalid Status Actions | Localization |
TJPIDCTYPT | Texts for Identification Code Types | SAP Media |
J_1IEWT_CUST | " Customer certificates | Localization |
T423 | Wage group qualification | Work Center |
EVSK | Statistical key figures for progress | Progress Analysis |
JKUD | IS-M/SD: ND Notification | SAP Media |
ORF5CUSTT | "Customising Profils for Optimal Rot. Float ORF1 | Aerospace & Defence Industry Solution |
CJITO_01T | Text Table to Define the Barcode Qualifier | Just-In-Time Processing |
QCPR | QM quality certificates in procurement | Quality Certificates |
T883T | Descriptions of FI-SL user tables | Basic Functions |
FINXCASHLOC0T | Local Texts for FIN_CASHLOC (Not Used in Live System) | Financials |
TKETD1 | Distribution profile | Profitability Analysis |
TINV_C_FM_CHCKBT | CCustomizing: Definition of Check Modules BEFORE TRANSFER TX | Intercompany Data Exchange |
UCF0042 | Layout Steps: Definition of Characteristics for Fast Entry | Business Consolidation |
TKA03 | Statistical key figures | Controlling |
TKETD11 | Distribution Profile: Distribution Level | Profitability Analysis |
FINXCOMPANY0T | Local Texts for FIN_COMPANY (Not Used in Live System) | Financials |
UCF0043 | Layout Steps: Definition of Characteristics to be Assigned | Business Consolidation |
N1POBKL | IS-H*MED: Classification of planning objects | Clinical System |
TKETD1T | Distribution Profile: Texts | Profitability Analysis |
FOPCWFNOTIFCFA | Details for Notification System per Work Item | Management of Internal Controls |
RSODCHKFMA | BW Master Data: File Name of Last Checkout | Metadata (Repository) |
TREQPRF | Requirements Profile | Availability Check |
FINXCONDTYPE0T | Local Texts for FIN_CONDTYPE (Not Used in Live System) | Financials |
UCF1001 | Allocation: Key Figures per Component and Step | Business Consolidation |
TSP03POCCNF | Print option configuration | Print and Output Management |
T77RCF_MATCHFLDC | Table for Match Fields | E-Recruiting |
OIJ_PLAN_PRF | 3WP Planning Profile | Trader's and Scheduler's Workbench |
T042ZA | Additional specifications for payment method | Bank Accounting |
TRRC_CA1 | TR Reporting: Definition of Currency Accounts | Back Office |
A122 | Surch. type /Profit Center | Conditions |
TRRC_CA3 | TR Reporting: Define Revenue Account for Currency Revenues | Back Office |
PPROXY_C | Plugin Proxy Configuration for HTTP/HTTPS Client (Host/Port) | Internet Communication Framework |
ICL_CRBPPROFT | RBP: Name of Profile | Claims Management |
T5RPBS1Q | Evaluator Identification | Public Sector |
J_1BSERVASSIGN1 | Assignment of Official to Generic Service Types | Localization |
FINXPARTYID0T | Local Texts for FIN_CASHLOC (Not Used in Live System) | Financials |
T5D38 | Wage Type Classification | Germany |
J_1BSERVASSIGN2 | Assignment of Official Service Types to Article Numbers | Localization |
T5D4T | HIF Receiving Office for the E-Mail Procedure | Germany |
JSTSTRPRO | IS-M/SD: Street File (Post) | Master Data |
RSAUPROF | Audit: Audit configuration parameters (audit profile) | Security |
J_1BSERVASSIGN3 | Assignment of Official Service Types to Service Numbers | Localization |
SLS_PROLOC | PAW - Access Profile: Location | Performance Assessment Workbench |
TZS02 | Screen control: Field val.-specific cntrl customer setting | Real Estate Management |
FINXPROFITCTR0T | Local Texts for FIN_PROFITCTR (Not Used in Live System) | Financials |
T5D4W | HIF Receiving Office for E-Mail Procedure (Forwarding) | Germany |
SLS_PROTES | PAW - Access Profile: Test IDs | Performance Assessment Workbench |
TA23C | Enterprise-Specific F4 Help for IATA Locations | Travel Planning |
TJG97 | IS-M: Reference Fields for BP Transactions | Master Data |
SLS_PROTTY | PAW - Access Profile: Test Type | Performance Assessment Workbench |
TN2K2 | IS-H*MED: Classification area catalog categories | Clinical System |
ALM_ME_C011DEF | Details for Notification Profile | Maintenance Processing |
J_1ISTATECD | "State Codes; e-Filing | Localization |
J_1BTAXSITCOF | Tax situation COFINS | Localization |
BDAUDSTATE | Statistical key figures for the ALE Audit | ALE Integration Technology |
T777IFPROPC | HRBAS: Infotype Field Properties | Organizational Management |
J_1BTAXSITCOFT | Tax situation COFINS - Description | Localization |
OIU_RV_GRDEF | Gravity table defintion | Production and Revenue Accounting |
SCMGSTATPROF | Case: Status Profile | Case Management |
CRWBD_BATCH_JOBS | Table for identification of the job | Product Data Replication |
T823K | Revaluation key fields | Overhead Cost Controlling |
TMFPF | Distribution Profile of Article in DC | Merchandise Distribution |
TA20C | Enterprise-Specific Travel Service Categories | Travel Planning |
TJS45 | IS-M: Street Suffixes (Mainly USA) | Master Data |
RPRCHKF05 | Generic Search: File Name of Last Check Out | Records and Case Management |
EDADM | EDI client-specific system parameters | ALE Integration Technology |
TMFPFT | Distribution Profile of Article Master - Texts | Merchandise Distribution |
TE582 | Static Notes to Field Service | Meter Reading |
T001Z | Additional Specifications for Company Code | Financial Accounting |
SAIN | Central Address File: Address where-used list | Address Management/Business Address |
TE582T | Static Notes to Field Service (Texts) | Meter Reading |
TF382 | Upload Methods: Field Catalogs | Consolidation |
JJTFPLZOLZUO | IS-M/AM: Online Fixed Spaces Grouping | SAP Media |
TIVLMPLCL | Cadastral Classification | Land Use Management |
FRE_TMFPF | Distribution Profiles of Articles in Distribution Centers | Cross-Application Components |
GLS2IDX | Index table for FI-LC document cluster | Basic Functions |
SWBRULECOM | WF: Client-specific start conditions | SAP Business Workflow |
TIV7C | Descriptions of fixture and fitting object characteristics | Real Estate Management |
WP3ROLEDEF | Portal roles: Definition | User and Authorization Management |
OIRADBTCFLD | Customer specifc fields for he document base table (OIRADB | Service Station Retailing |
REBR3 | Batch Record: Profile for Deviation Analysis | Process Data Documentation |
TEWASERVICEBILL | Billing-Relevant Fields of Service Frequency | SAP Utilities |
TBP1B | Budget / Plan Profile Texts | Funds Management |
TPK3T | Control Cycle Profile (Stock Transfer) - Text | KANBAN |
RMAN_PRSP_RU_SCR | Assignment of Confirmation Layout | Production Orders |
NWICONS | Application-Specific Icons in Clinical Work Station | Patient Management |
VISCSETTL | Settlement Identification with Log Reference | Service Charge Settlement |
OIUCM_CSC | Cycle Segment Configuration | Production and Revenue Accounting |
UCI2100 | Upload of Rollup File: Nonstandard Subassignment Fields | Business Consolidation |
REBR3T | Batch Record: Profile for Deviation Analysis Text | Process Data Documentation |
T7XSSSERARGC | XSS: Areagroup definition: Grouping of Areas customer | Employee Self-Service |
JBRKNZ | RM: External Key Figures for Financial Object | Risk Analysis |
VISRSETTL | Settlement Identification with Log Reference | Sales-Based Rent and Settlement |
SRM_REP_PROFILE | Active Report Profile | SAP Records Management |
TFK059QV | Transaction-Specific Withholding Tax Code | Contract Accounts Receivable and Payable |
QMSP | QM: article specification | Inspection Planning |
TBP1T | Budget / Plan Profile Texts | Funds Management |
OIU_ME_MTYPE_FT | Measurement Type Field Transport | Production and Revenue Accounting |
TCSP | Cross-Selling Profile: Definition | Basic Functions |
T16CR | Version-Relevant Fields of Purchase Requisition | Purchasing |
AFWGO_EPROCK_H | Eval. Proc.: Key Fig. Assignment / Attribute Table Time-Dep. | Analyzer |
TA20OFFICE_AS0 | Assignment of Fulfillment Sales Offices | Travel Planning |
SWL_SYSTEM | WLC: System-specific parameters | SAP Business Workflow |
T5G35P | HR-GB: Checklist fields for P35 | United Kingdom |
T5ASRSELFLD | Report Selection Fields for LPA | HR Administrative Services |
TOIKTGRPT | TAS Group Text Defintion | Interface to Terminal Automation System |
TCSPT | Cross-Selling Profile: Definition: Texts | Basic Functions |
TCMS_OMS_FLDS | Table for Object field names | Master Data |
TA23PIH | Hotel Trip Rule (Filter before Availability Query) | Travel Planning |
UCM1000 | Explicit Values: Field Catalog | Business Consolidation |
T51RM | HR accumulator definition | Third Party Remittance |
T811K | Allocations: Key Fields | Cost Center Accounting |
RMSAC_MSC_OBJSRV | Object Type-Specific Mass-Change Services | Recipe Management |
TSERIAL | Serial Number Profile | Cross-Application Components |
T7PIQ_GB_QEQ | UCAS: Other qualifications Flag | United Kingdom |
TFK001C | Use of User-Specific Reconciliation Keys | Contract Accounts Receivable and Payable |
T85C | Third additional field | Basic Functions |
TICL325 | Posting Standard Fields/Values per Payment Transaction Type | Claims Management |
S451 | IS-M/SD: Sales Office Statistics | SAP Media |
TSERIALT | Serial Number Profile Description | Cross-Application Components |
T7PIQ_GB_QEQT | UCAS: Other qualifications text table | United Kingdom |
T85CT | Third additional field: Texts | Basic Functions |
EVFLT_VS | "CNE5: Texts for fields in PS ev analysis ""change doc.s""" | Progress Analysis |
DFKKEXTCON | Control Table: Official Number Parallel Processing | Contract Accounts Receivable and Payable |
T77PQ | Authorization Profiles | Organizational Management |
FINXBATCH0C | Local Values for FIN_BATCH (Not Used in Live System) | Financials |
CNVCDMCCA_SQLTRA | CDMC : SQL Trace File analysis results | Custom Development Management Cockpit |
FINXCASHLOC0C | Local Values for FIN_CASHLOC (Not Used in Live System) | Financials |
BDS_CONN00 | BDS: Client-Specific Link Tables | Business Document Service |
T7MX30 | Annual bonus modifiers | Mexico |
T318 | Picking waves profile | Shipping |
OIUXI_INT_FDN | Funds Delete Notification Control | Production and Revenue Accounting |
DLCNO | Last Delivery Confirmation Number to Vendor | Just-In-Time Processing |
T77PS | Authorization Profile Texts | Organizational Management |
FINXCOMPANY0C | Local Values for FIN_COMPANY (Not Used in Live System) | Financials |
CMS_INS_PSN | Insurance - Specifications of Persons | Rights |
KPEP_WL_OS | Object Data Specific to Steps in Schedule Manager Worklist | Schedule Manager |
VALW | Delivery Plan: Definition of Route Schedule | Shipping |
TC55 | Destination-Specific Target Fields for Message Destinations | Process Management |
OIUVL_CM_STAT | PRA statement configuration | Valuation |
TC55T | Destination-Specific Target Fields: Language-Dependent Texts | Process Management |
CLINDEX | Indices of Classification System | Classes |
FINXCONDTYPE0C | Local Values for FIN_CONDTYPE (Not Used in Live System) | Financials |
SRTFT_NM_CFG_MAP | Mapping of FT Configuration Names to WS Keys | Web Service and SOAP - ABAP |
GLOO1 | Object Table for FI-SL Table GLTO1 | Basic Functions |
OIUVL_GSP | Gas Statement Profile | Valuation |
PMMRCKF | IMG: Assign QUAN Fields to UNIT Fields | Reporting |
TCMS_SEC_CL_TYP | Securities classification types | Securities |
UPARU_TC_LKYF | MAP Enhanced Key Figures Properties in a Layout | Business planning |
GLOO3 | Object Table for FI-SL Table GLTO3 | Basic Functions |
OIUVL_OSP | Oil Statement Profile | Valuation |
T5QSS | Superannuation Defined Salary Australia | Australia |
RCPC_MSCSTATPR | Status Change Profile | Recipe |
TWPSRVSFIN | Runtime: Service File Name & Attribute (Workplace Server) | URL Generation |
FINXCOSTCTR0C | Local Values for FIN_COSTCTR (Not Used in Live System) | Financials |
OIU_PR_PPNH | Prior Period Notification Header | Production and Revenue Accounting |
P01BM_DSME | Data Records Notification of PPO DEUEV Notifications | Social Insurance |
TN24F | IS-H: Case Classification By Treatment Category | Patient Accounting |
TW22 | Securities classification | Transaction Manager |
FINXLOCATION0C | Local Values for FIN_LOCATION (Not Used in Live System) | Financials |
BDS_CONN14 | BDS: Client-Specific Link Tables | SAP GUI for Windows Controls |
T5RPBS11C | Type of Business Firm | Public Sector |
GLREFC | Example for Loc. FISL Objct Table 2 (Transaction Attributes) | Basic Functions |
TWIC8000 | Online store: Profile for product presentation | Product Catalog |
FINXLREPUNIT0C | Local Values for FIN_PROFITCTR (Not Used in Live System) | Financials |
RSDMTA_LDITM_VAR | Leading items in filter condition (variant ) | Data Mining |
ATVO0 | Volatilities - Definition of Volatility Name | Treasury |
LEDPROAPL | Assignment of Profiles to Various Applications | Output Determination |
TWIC8001 | Online store: Profile for customer management | Product Catalog |
JVTABEZART | IS-M: Additional Fields for Sales Agent/Distribution Zones | SAP Media |
JBRPBLD | Period Block - Definition | Asset/Liability Management |
FINXPARTYID0C | Local Values for FIN_PARTYID (Not Used in Live System) | Financials |
TSPUSROPT | Spool: User-specific settings | Print and Output Management |
T8HSPLITACT | Online Split for FI Postprocessing Costs | Financial Accounting |
T5UPBSPA23 | Selection Rule Definition | USA |
TWIC8002 | Online store: Profile for quotation and order control | Product Catalog |
CE1S_AL | Airline Route Profit | Profitability Analysis |
FINXPRODUCT01 | Local Values for FIN_PRODUCT (Not Used in Live System) | Financials |
TSPUSRSEL | Spool: User-Specific Settings | Print and Output Management |
TNKTY | IS-H: Case Classification Categories | Basic Data |
OTC_CONV_AFINKO | Backup Table for Fin. Transaction Alternative Conditions | Transaction Manager |
T5DVNT | Text Table for Definitions of DC Conversion Models | Company Pension Scheme Germany |
JVTFAHRM | IS-M: Driver Notification (Shipping Documents) | SAP Media |
PNODID | iPPE Node: Identification | Integrated Product and Process Engineering |
BSED | Bill of Exchange Fields Document Segment | Financial Accounting |
T7FI05 | Insurance codes (Finland) | Finland |
CE2S_AL | Airline Route Profit | Profitability Analysis |
RMPSREFGENPROFA | Attributes in Profile for Indicator Generation | Records and Case Management |
FINXPRODUCT0C | Local Values for FIN_PRODUCT (Not Used in Live System) | Financials |
OTC_CONV_FHAPO | Backup Table for Financial Transaction Flows | Transaction Manager |
KFM_KF_COMMENT | Comments for Key Figure Values | Generic Key Figure Monitor |
FMTRUSTFUND_PK | Company Code for Fiduciary Funds | Funds Management |
CE3S_AL | Airline Route Profit | Profitability Analysis |
CE4S_AL | Airline Route Profit | Profitability Analysis |
JBSSKB1 | IS-B: Additional FI account info.(Regulatory Reporting) | Bank Components |
FINXPROFITCTR0C | Local Values for FIN_PROFITCTR (Not Used in Live System) | Financials |
TSEQ2T | Control Cycle Profile (External Procurement) - Text | Industry Solution Automotive |
OTC_CONV_FHAZU | Backup Table for Financial Transaction Activities | Transaction Manager |
JDTBZUS | IS-M: Mix Type Definition (Combination of Mix Types) | SAP Media |
CE4S_AL_ACCT | Airline Route Profit | Profitability Analysis |
TE513P | Settlement: Specifications for Payment Usage (Obsolete) | Contract Accounts Receivable and Payable |
BKKMBALNOT | BCA: Balance Notification Data | Interest/Charge Calculation |
TSUM2T | Control Cycle Profile (External Procurement) - Text | Industry Solution Automotive |
OTC_CONV_FINKO | Backup Table for Financial Transaction Conditions | Transaction Manager |
TCOPC | Application-Specific Passwords | ABAP List-Based PI Sheet |
CE4S_AL_FLAG | Airline Route Profit | Profitability Analysis |
TSUM3T | Control Cycle Profile (Stock Transfer) - Text | Industry Solution Automotive |
JVOO1 | Object Table for FI-SL Table JVTO1 | Joint Venture und Production Sharing Accounting |
TXW_C_GLO | Global settings (fields from structure TXW_GLOBAL) | Data Retention Tool |
CE4S_AL_KENC | Airline Route Profit | Profitability Analysis |
UCF7110 | Upload: Methods: Field Catalogs | Business Consolidation |
T7FI43D | Exception texts (Finland) | Finland |
OTC_CONV_IFINKO | Backup Table for Financial Transaction Underlying Conditions | Transaction Manager |
NFKL | IS-H: Case classification | Patient Management |
BPIDCONV | Mapping of Identification Number Categories | Business Partner Enhancements for Financial Services |
VTBFININ | Header Table for Financial Products | Transaction Manager |
SLS_QPROT | PAW - Batch Qualification Generation Protocol | Performance Assessment Workbench |
T5DWC | Entitlements/Benefit Types of a Pension Plan | Company Pension Scheme Germany |
T5FPD28 | Public Revenue Office position | France |
TEWACONFTYPEVAL | Evaluation of confirmation note | Waste Management |
RCM_ORG_QACT_PRD | RCM Organizer: Definition of Views (Quick Action) | SAP Records Management |
BDLSEXZ | Handling of Specific Objects for Conversion (Customer Objs) | ALE Integration Technology |
ATRFT | Risk Factors - Definition of Risk Factor Name | Market Risk Analyzer |
T5BV9 | Contribution for financing groups with risks | Belgium |
TWPFIT | Communication profile store | POS Interface |
CMAP_ATTP | Attribute Type Definition | General Functions |
EPROFASS | Allocation of Profiles | Energy Data Management |
SC2REP_CONFDATA | (Preliminary) Configuration Repository for C2 Repository | Central Configuration Server: Repository/Configuration Sets |
FM00 | Client-Dependent Fields in Funds Management | Funds Management |
RSBKADMIN | DTP: System-Specific Attributes | Data Staging |
JBRBP | Base Portfolio Definition | Risk Analysis |
TPK1T | Control Cycle Profile for In-House Production - Text | KANBAN |
JBRBPT | Base Portfolio Definition: Text | Risk Analysis |
T705O | Personal PDC Modifiers | Personnel Administration |
CEPC_BUKRS | Assignment of Profit Centers to a Company Code | Profit Center Accounting |
TPK2T | Control Cycle Profile (External Procurement) - Text | KANBAN |
SLS_YFILL | PAW - Result Item Fillin | Performance Assessment Workbench |
VVKKKDTRIG | Trigger for Cust. Field Check DME Media | Collections/Disbursements |
NPLANC | IS-H: Statistical Figures for Occupancy Characteristics | Basic Data |
N1CYDEF | IS-H*MED: Cycle Definition | Clinical System |
T5DB5 | Construction Site File: Work Breakdown Structure Element | Construction Industry |
T7PBSNO2C | Assignment of Notification Group to Request | Pension Administration |
THREICCHKO | Knowledge Search: Files of Physical Information Objects | Employee Interaction Center |
T5DB6 | Construction Site File: Order | Construction Industry |
ICL_CA_BENTPGRP | Assignment of Benefit Types to Benefit Type Groups | Claims Management |
TCATSAT | CATS: Text for Profile Authorization Group | Time Sheet |
T7PIQAUDTMPL_SUB | Subrequirement Profile | Administration |
THREICPHRI | Knowledge Search: File Name of Last Check-Out | Employee Interaction Center |
PIQ_ISR_SCENT | Scenarios for Notification Monitor | Administration |
TEWARESULTT | IS-W: text for confirmation category | Waste Management |
TN00 | IS-H: Client-Specific Control Parameters | Basic Data |
TCSPF | Cross-Selling: Profile Determination | Basic Functions |
TNGRP3 | IS-H: DRG Grouper File Conventions | Patient Management |
TCM_BASELINE | Baseline data (Configuration Management) | Configuration management |
TA23PIF | Flight Trip Rule (Filter before Availability Query) | Travel Planning |
OIUP_CFG_LEVEL | PDM - Customer Config for Level of Retention | Production and Revenue Accounting |
T51RK | Remittance rule definition | Third Party Remittance |
TNTHSYS | Medication: Classification System of Therapeutic Classes | Clinical System |
T85B | Second additional field | Basic Functions |
IMG_IV_VE_CODE | Company Code-Specific Settings | Vendor Evaluation |
TNTHSYST | Medication: Classification System of Therap. Classes - Texts | Clinical System |
T85BT | Second additional field: Texts | Basic Functions |
TOAAR | Communications configuration table for storage system | ArchiveLink |
OIUP_PDM_ON | PDM - Customer Configuration To Enable Specific PDM Tables | Production and Revenue Accounting |
OIRBFDRNBT_C | Lead RNBT for SCT field (IS-Oil SSR) | Service Station Retailing |
T7PIQCPTIMELIMIT | Registration-Specific Time Limit | Administration |
TKEBWKYF | Assignment of Key Figure Scheme Rows to Fields in CEBWKYF | Profitability Analysis |
EOUTL_FACTGR | Fact Groups for Defining Fixed Values | Contract Billing |
OIUOW_LGL_FLD | Legal Description Fields | Ownership |
EVER_CRMQ_CONF | Contract Queue Configuration | Customer Service |
PA0098 | Infotype 0098 (Profit Sharing - France) | France |
TDIOA_SCHEMET | Text Table for Profile Definition IOA Calculation | Accounting |
BCONTFR | Supply Additional Fields with Data | Customer Contact |
OIUOW_LGL_FLD_TX | Legal Description Fields Text | Ownership |
T706_SRV_CODE_T | Country-Dependent Field Control for Receipt Data | Travel Expenses |
EVER_CRMQ_STATUS | Contract Queue Configuration | Customer Service |
OIRBPBLSTAT | Location Status definition (IS-Oil SSR) | Service Station Retailing |
TFC_INSTANCE | Instances of a Profile | Accounting - General |
T001WT | Company code-specific information per withholding tax type | Basic Functions |
T706_VAT_FLDS | Country-Dependent Field Control for Receipt Data | Travel Expenses |
J_1IEWTNO | No range for certificate Printing-EWT India | Localization |
TKESK | CO: Folder of key figures for row/column structure | Profitability Analysis |
OIUOW_LGL_FLD_AT | Legal Description Field Attributes | Valuation |
SCEPROFILE | Knowledge-Base Profiles (SCE) | Sales and Distribution |
COMM_PRAPPL_HIER | Product Type-Specific Application Area of a Hierarchy | Central Part of Product Master |
OIRBSTATDEF | Location Status definition (IS-Oil SSR) | Service Station Retailing |
TEE000 | Easy Execution Profile | Product Cost Planning |
RBDIFFME | Batch Invoice Verification - Quantity Differences | Invoice Verification |
OIRBSTATDEFT | Location Status definition text (IS-Oil SSR) | Service Station Retailing |
SXMSINTERFACE | Sender/Receiver Definition | Integration Engine |
T7PIQOFFERPATDEF | Session Pattern Definition | Administration |
TFKFBC | Installation-Specific Function Modules | Contract Accounts Receivable and Payable |
ADS2KIPBRO_CMD | SPEC 2000 IP: Key fields for master data creation | Provisioning |
COMM_CFGPROF | Knowledge Base Profiles | Product Configurator |
TPROF_SIM_GROUPT | Text Table for Profit Simulation Group | Trading Contract |
TA23TVTTA_FIND1 | Activity Type Modifier | Travel Planning |
TSP03POCPRE | Printer option configuration: preselection | Print and Output Management |
GLREFA | Example for Local FI-SL Line Items (Actual) | Basic Functions |
BDLFUPDAT | Values for data definition | Service Data Download |
TC37T | Texts for shift definitions | Work Center |
TB077_CM | Assignment of R/3 Field to CRM Tax Type | Customer Master |
T510_PSRCL | Pay scale reclassification | Compensation Management |
VDDISB | Disbursement Specific Header Data | Outgoing Payments |
P01SV_MLDTRNS | Assignment of Notifications to File Counters | Social Insurance |
TVKBZ | Org.Unit: Sales Office: Assignment to Organizational Unit | Account Determination |
RDB_FIENM_POS | Encryption of Key Figure ID in Field Name and Item No. | Analyzer |
A185 | Order no./Item/Configuration no./Article/Preference zone | Conditions |
TB078_CM | Assignment of R/3 Field Value to CRM Tax Group | Customer Master |
T510R | Pay Scale Reclassification | Compensation Management |
TENOCODE | Allocation of Notification Codes to Notification Profiles | Processing |
T438W | Text on Period Profile for Safety Time | Master Data |
GLREFP | Example for Local FI-SL Line Items (Plan) | Basic Functions |
J_1AINFT12 | Posting variant definition | Localization |
GLREFT | Example for Local FI-SL Summary Table | Basic Functions |
TKKVDTSTR | Control Table DME File Processing Austria | Collections/Disbursements |
T042E | Company Code-Specific Specifications for Payment Methods | Payment Transactions |
T77HRFPM_CIL | Legal Grounds for Financing | Position Budgeting and Control |
ACCCLSSTEP_GRPT | Name of Process Definition for Closing Phases | Financials Basis |
WPFAM | Family Pricing: Definition of Families | Retail Pricing |
BSIA | Archive Index for FI Documents (Outdated! See ARCH_IDX) | Financial Accounting |
RMPSREFGENPROFT | Text Table for Profiles for Indicator Generation RMPS | Records and Case Management |
ICL_CSERVCATCHAR | Properties of Benefits Catalog | Claims Management |
WPFAMT | Family Pricing: Definition of Families (Texts) | Retail Pricing |
CSIM_TB_STFA | Control Table for Field Selection: Configuration Simulation | Integrated Product and Process Engineering |
DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts | Contract Accounts Receivable and Payable |
T588J | Infotype Header Definition | Personnel Administration |
WPFGR | Family Pricing: Defintion of Family Groups | Retail Pricing |
KLEXTKZ | Allocate Ext. Key Figures to Int. Key Figure Categories | Default Risk and Limit System |
FEBMS | Message table for Finnish bank statement | Basic Functions |
OIU_QUOGRP | Quotation group definition | Production and Revenue Accounting |
RCDEF | Reconciliation: definition of movement type groups | Article Identification and Reconciliation |
WPFGRT | Family Pricing: Definition of Family Groups (Texts) | Retail Pricing |
CIFAPLSET | "Application-Specific Settings | Cross-Application Components |
TKKVUVORD | Clearing: Sorting Fields Priority | Collections/Disbursements |
TICL160 | Generation of Benefit Type Tree | Claims Management |
RCDEFT | Reconciliation: definition of movement type groups | Article Identification and Reconciliation |
FIWF_AMGRP | Amount Groups for FI Role Definition | Funds Management |
CIFAPLSET2 | "Application-Specific Settings | Cross-Application Components |
T5DW9 | Assignment of Benefit Types to CPS Imputation Groups | Company Pension Scheme Germany |
T5F4UM | Declared unit modifier by Soc.Prot.Agy(OPS)/Place of Work | France |
TICL160T | Generation of Benefit Type Tree - Text | Claims Management |
T588X | Cust. composite definition of event types for IT operations | Personnel Administration |
T588M_ESS | Control of Screen Fields for ESS Scenarios | Employee Self-Service |
SLS_RFILL | PAW - Result Item Fillin | Performance Assessment Workbench |
T7XSSSERARBC | XSS: Basic Area definition customer | Employee Self-Service |
T7UNPAD_PA2001EX | Extract of PA2001 fields; for use by sick leave combined | Non Profit Organizations |
CKMLKON | Assignment of Modification Constants to Acct Assignmt Reason | Actual Costing/Article Ledger |
RCM_ORG_QACT_PRT | RCM Organizer: Profiles for Quick Action (Text Table) | SAP Records Management |
JBDOBJ1 | "Object Table for Financial Transactions | Transaction Data Pool |
TQ84T | Text table for confirmation profile | Results Recording |
T7XSSSERARBCT | XSS: Basic Area definition text customer | Employee Self-Service |
JJTDISK | IS-M/AM Tax Classification for Service | SAP Media |
BKK9IW | Variant Condition Fixings | Condition |
T77ED | Shift Planning: Definition of Shifts | Shift Planning |
J_1AOUM | Determination of Oficial unit of measure | Localization |
FMFG_PRIOR_RPTKF | Prior Reported Keyfigures | Functions for U.S. Federal Government |
UMB_SC193 | Scorecard: BW Key Figure Values of an Initiative | Balanced Scorecard |
KFM_USR_KF_VIEW | Assignment of Key Figure Users to Views | Generic Key Figure Monitor |
RSBMLOGPAR | Hierarchical Log: Field/Value Pair | Data Staging |
TWPIS | POS interface: profile for internal interfaces | POS Interface |
TPZ1 | Business Partner: Find and Replace Strings Phonetic Search | Business Partner Enhancements for Financial Services |
N1AUQUA | ISHMED: Task-Qualification Reference | Clinical System |
T5SCJ | Job status code definition table | Sweden |
JBRDBABEST | RM: DB Table ABEST Fields | Risk Analysis |
FRMLC35 | RMGMT Formula: Key Figures | Recipe Management |
CCMSCRPROF | Script activity profile | Customer Interaction Center |
JJTFPLZD | IS-M/AM: Date-Specific Capacity for Fixed Spaces | SAP Media |
T803C | Report Writer: Key Figure Blocks (Rows) | Information System |
HRSP_ABS_HIGH_SS | Absence Planner: Definition of High Season | Shift Planning for Public Sector |
PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | Travel Expenses |
FINI | Index Table for SAPfind | Implementation Guide |
ADPMSTATPRF | CMC User Status Profile | Aerospace & Defence Industry Solution |
VILMPLSL | Overlays and Classifications | Land Use Management |
FDM_COLL_CFIELD | FSCM-COL: Relevant Fields for Document Changes (and so on) | Accounts Receivable Accounting Process Integration |
S474 | Pendulum List - Confirmation | Pendulum List Indirect Sales |
T803D | Report Writer: Key Figure Blocks (Row/Column Texts) | Information System |
PTRV_DOC_MESS | Transfer Travel -> FI/CO: CO Replacements of TRV Receipt | Travel Expenses |
DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) | Contract Accounts Receivable and Payable |
FRMLC36 | RMGMT Formula: Key Figure Groups | Recipe Management |
WRF_ASGMT_DEL | Deletion Table for Fixture Assignments | Assortment |
T803E | Report Writer: Key Figure Blocks (Columns) | Information System |
PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document | Travel Expenses |
ICLSCWCOMP | Workers Comp - Benefits Catalog | Claims Management |
T74_FBN_GB08 | Option Salary Sacrifice of Flexible Benefit Plan GB Pension | General Parts |
T7PIQ_GB_HQUAL | UCAS: Highest Qualification on Entry | United Kingdom |
TBRF320 | BRF: Version Identification | Business Rule Framework |
T803F | Report Writer: Key Figure Blocks (Formulas) | Information System |
T803G | Report Writer: Key Figure Blocks (Cells in Formulas) | Information System |
ECNFIND | IS-U Navigator: Configuration Determination | Customer Service |
TPEXT_T | Text tables for profiles (external procurement) | Maintenance Orders |
T7PIQ_GB_HQUALT | UCAS: Highest Qualification on Entry text table | United Kingdom |
HUPAST_T | Packing Station Profile | Basic functions |
VSPROJ_CN | Version: Project definition | Simulation |
TBRF320T | BRF: Version Identification - Text | Business Rule Framework |
WRF_LMVF_DEL | Deletion Table for Fixtures | Assortment |
T804F | Report Writer: Key Figures | Information System |
OIUH_RV_TRP | Tax And Royalty Profile | Revenue |
TJJ71 | IS-M/AM: Date Specification | SAP Media |
T7PIQ_GB_PGCECL | HESA: PGCE - Classification of UG Degree | United Kingdom |
TBPCEPV | Cover Eligility Profile: Control | Funds Management |
DMS_PROF02 | DMS: Allocation Profile - Group/User | Document Management System |
T7PIQ_GB_PGCECLT | HESA: PGCE - Classification of UG Degree Text Table | United Kingdom |
LISCOPAKT | Short Text for Key Figures Allocation LIS - CO-PA | Sales Plan |
TBPFP | Commitment Type Profile | Funds Management |
TFILA_GF_110 | Check Sequences in Financing Classification | Lease Accounting |
TJL15 | IS-M/SD: Determine FI Tax Code | SAP Media |
T5UBX_GTL_SUBTY | Processing group definition for Beneficiaries | Canada |
TBPFPT | Commitment Type Profile Texts | Funds Management |
GGREFA | Example for Global FI-SL Line Items (Actual) | Basic Functions |
GMLOC | Letter of Credit Definition | Master Data |
TA23TRVCC_FIND | Payment Method Modifier | Travel Planning |
KNKKF1 | Credit Management: FI Status Data | Basic Functions |
BCONTF | Additional Contact Fields (obsolete as of 4.51) | Customer Contact |
T7THMP | Providend Fund Modifier Table for Personal Area/Subarea | Thailand |
GGREFC | Example for Global FISL Objct Table 2 (Transactn Attributes) | Basic Functions |
T5M5P | HR_DK: Companies Defined in the PBS System | Denmark |
GMLOCTEXT | Letter of Credit Definition | Master Data |
TA23TRVCC_FIND1 | Payment Method Modifier (Language Dependent) | Travel Planning |
ETTA_DEMO_PERM | Reference: Cust.-Defined Permissibility of Rate Categories | Contract Billing |
TWVMOP | Stock types per profile for transfer to vendor | Consumption-Based Planning (See Also PP-RP) |
GGREFP | Example for Global FI-SL Line Items (Plan) | Basic Functions |
RSTSFIELD | Transfer structure fields | Data Staging |
TWPAPFILTR | Workplace Plug-In: Filter for Application | Cross-Application Components |
TJJAREA | Absolute Sizes for Fixed Format Proposals for Ads | SAP Media |
EVE_ATTRIB_ICO_T | Mapping: Texts for Field Values on Icons | Evaluations |
GGREFT | Example for Global FI-SL Summary Table | Basic Functions |
NCAGG | IS-H: SG Table for Filling Aggregate Segment SGDRG | SAP Healthcare - Industry-Specific Components for Hospitals |
UPX_GENERAL | UPX: Settings Specific to Sales Planning | Business Planning and Simulation |
T525TR | Cause of Time Specification Type | Calculation of Employment Period |
TWPSCFILTR | Workplace Plug-In: Filter for Software Components | Cross-Application Components |
TNC301F0 | IS-H EDI Table for File Name Composition | Basic Data |
TAPRG | Cap.Inv.Measure Profile - Source assgnmt per source struct. | Investment Orders |
TIWWSACTION | Actions in the Modification List with Follow-Up Function | Inspection Workbench and Master Parts List |
T5ASRXIMAPFLD | Mapping XI Message Fields According to Form Fields | HR Administrative Services |
TWPSVFILTR | Workplace Plug-In: Filter for Services | Cross-Application Components |
OIA10L | Exchange - Blocked FI-documents by netting process | Exchanges |
PSO43USER | Global Settings AO/FI IS-PS per USER (SAP internal only) | Funds Management-Specific Postings |
EVE_THRESHOLD_GT | Threshold Value: Definition | Evaluations |
ECERTIF | Deregulation: certification | Intercompany Data Exchange |
TWBBP | Assortment list profile data | Assortment List |
UPARM_TC_CHLD_VW | UPARM Child View definition | Business planning |
EEDMPROFROLESRS | Source Role for Profile Allocation and Usage Factor Calc. | Energy Data Management |
TWBP | Assortment list profile | Assortment List |
TWBPT | Assortment list profile description | Assortment List |
TJP_ECP_KPI | ECP: Pricing Key Definition | Product Cost Planning |
T5UOC | Occupational Classification Code Categories | USA |
FMBLREGCCO | Regularization per Fiscal Year and Compeny Code | Funds Management |
TICL105 | Storage of Picture Files in Data Clusters (see INDX) | Claims Management |
TJJZZ | IS-M: Settings for FI Return for Each Document Type | SAP Media |
T5UOCG | Occupational Classification Groups | USA |
T5DCA | Entitlements / Benefit Types | Company Pension Scheme Germany |
T77RCF_QACAT2ACT | Assignment of Qualification Category to Activity Type | E-Recruiting |
T5QSZ | Superannuation Modifiers Australia | Australia |
VLCSMNOTIF | VELO : Service Notification | Vehicle Management System |
RSDMTA_DPITM_VAR | Depending items in filter condition (variant ) | Data Mining |
T5UOCGT | Occupational Classification Group Texts | USA |
T5UOCT | Occupational Classification Code Texts | USA |
FMSTATDEF | Budgeting status definition | Budgeting |
BSBM | Document Valuation Fields | Financial Accounting |
TMP_SPEC | Model Service Specifications | External Services |
TFMCA_OI | Public Sector-Specific Trigger Filtering | Public Sector Contract Accounting |
T5B0C | Text Table SI Specifications Employees (B) | Belgium |
UBC_TB_ACT | Account Assignment Fields for each Organizational Unit | Financials Basis |
FMEUFPRELCONS | Preliminarily Certified Amounts | Expenditure Certification |
BSBW | Document Valuation Fields | Financial Accounting |
SPCIPPROFILEST | Descriptions of profiles for creating master data from IP | Provisioning |
S291BIW2 | S291BIW2 * BW: Notifications Header | Information System |
T588AUTO_TEXTC | Assignment of Text Fields for Generic Text Reader (Customer) | Personnel Administration |
AFRV_DEL | Backup Copy for Confirmation Pool | Confirmations |
FMDERIVE009 | Derivation rule:Profit Center to Commitment Item/Funds Ctr/F | Funds Management |
TPROFIT_POPUP_T | Text Table For TPROFIT_POPUP (Profit Simulation) | Trading Contract |
UPX_VERSION | UPX: Settings Specific to Sales Planning for 0VERSION | Business Planning and Simulation |
J_1AINFT20 | Inflation: Index Definition | Localization |
TA23ADRCAT | Categories of Predefined Addresses | Travel Management |
JBKLOBJ1 | "Segment Table for Financial Transactions | Bank Components |
MWCURM | Customizing: MM Configuration | Inventory Management |
PROJS | Standard project definition | Templates |
GLREFV | Example for Rollup FI-SL Line Items (Plan) | Basic Functions |
S295BIW1 | S295BIW1 * BW: Notifications Header | Information System |
SHDG | Heidelberg: Global field pre-assignments | Transaction Variant and Table Control Settings |
T7PIQREGCLASS | Registration Classifications | Administration |
TPROFIT_POPUP2_T | Text Table For TPROFIT_POPUP2T | Trading Contract |
CF050 | Balance sheet/P&L (FI/FILC) | Data Collection |
T7UNCMT_HDSC | CMT Hardship Classification | Non Profit Organizations |
JBTOBJ1 | "Segment Table for Financial Transactions | Single Transaction Costing |
S295BIW2 | S295BIW2 * BW: Notifications Header | Information System |
T7PIQREGCLASST | Registration Classifications (Text Table) | Administration |
T5DW1T | Text for CPS Identification Features | Company Pension Scheme Germany |
T7UNCMT_HRDC | CMT Hardship Classification | Non Profit Organizations |
RCM_ORG_OPENMODE | "RCM Organizer: Configuration of Open Mode: Change | SAP Records Management |
T5UWX | WC: Experience modifier / Account Number assignment | USA |
BCA_US_OD_REL | Accounts - US specific overdraft relation details | Bank Customer Accounts |
TCURM | Customizing: MM Configuration | Inventory Management |
JJTBED | IS-M/AM: Date-Specific Booking Units (Exceptions) | SAP Media |
UMB_SC102 | Scorecard: Value Definition of the CPM Variable | Balanced Scorecard |
OIUX3_CONF_PP | Tax Reporting - Config Parallel Processing | Tax Reporting |
PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document | Travel Expenses |
ICL_SCWCOMP_DTH | Workers Comp - Benefits Catalog (Death) | Claims Management |
FMFG_PO_ZEKKN | ZEKKN data for all FI items referencing service POs | Funds Management |
T7US_FMLA_PROF | FMLA Workbench: Profile Settings | USA |
TIV73 | Characteristics of fixtures/fittings objects | Real Estate Management |
BKKTERM | Term Agreement for Fixed-Term Deposit and Installmt Savings | Bank Customer Accounts |
ICL_SCWCOMP_SCH | Workers Comp - Benefits Catalog (Scheduled) | Claims Management |
NCI0 | IS-HCM Receipt Log File | Basic Data |
T801P | Report Writer: Key Figures for Libraries | Information System |
TFILA_GF_007CFA | Payment Schedule Definition | Lease Accounting |
J_1BTXCOF | Tax Calculation: COFINS | Localization |
FRMLC13 | RMS-FRM: Attribute Fields of Composition Views | Recipe Management |
T801Q | Report Writer: Key Figures for Libraries | Information System |
EPROFVERSHEAD | Header Data for Profile Version | Energy Data Management |
TCMS_PCN_PLSET | Plauisbility set definition | Collateral Management System |
RCMBDVGETDOIAPP | Document Client Config: Get DOI app. from win registry or DB | SAP Records Management |
OIRA_PRINTGP | Print type group definition | Service Station Retailing |
FRMLC14 | RMS-FRM: Attribute Fields of Composition Views (Texts) | Recipe Management |
T803A | Report Writer: Key Figure Blocks (Header) | Information System |
TCMS_PCN_PLSET_T | Plausibility Set definition texts | Collateral Management System |
S219BIW1 | S219BIW1 * CatMan: Fine Level | Merchandise and Assortment Planning |
ADPMSTATHD | CMC User Status Profile | Aerospace & Defence Industry Solution |
J_1ATXREL | Tax relevant classification | Billing |
T803B | Report Writer: Key Figure Blocks (Descriptions) | Information System |
NTMN | IS-H: Patient-Specific Appointments (Header Table for NAPP) | Patient Management |
TEEXTDOCASSIGNBR | Time dependend Nota Fiscal configuration | Contract Accounts Receivable and Payable |
TBKK_SCRN_FLDS | Customizable Screen fields of BCA | Bank Customer Accounts |
FM01B | Control Records for FIFM Company Codes | Funds Management |
RSHIEDONE | Selection table for Fields Scheduler | Data Staging |
T163P | Release Creation Profile | Purchasing |
SRM_INDX2 | Table for Report Profiles | SAP Records Management |
T7NZSS | Convert Salary Sacrifice per on screen to actual percentage | New Zealand |
CABNZ | Assignment of Table Fields to Characteristics | Characteristics |
T7XSSSERHEBC | XSS: Basic Header definition customer | Employee Self-Service |
TEWARESULTS | IS-W: Allocation of fields to confirmation category | Waste Management |
TPHVP | Header: Planning Profile | Demand Management |
CKBOB | KKB: Object Record (Fixed Database Portion) | Product Cost Controlling Information System |
DFKKSUM | Posting totals from FI-CA | Contract Accounts Receivable and Payable |
TF560 | Methods for Reclassification | Consolidation |
FMBTGROUP | Budget Type Group definition | Budgeting |
TPROMANPRT | Texts for ProMan Profile | Project-Oriented Procurement |
T7XSSSERHEBCT | XSS: Basic Header definition text customer | Employee Self-Service |
TIVBDPMNT | PM Integration: Notification Transaction per Object Type | Basic Data |
T7PBSNO6A | Grouping of the notifications within a package | Pension Administration |
FERC_F2 | Compact audit trace file | Financial Accounting |
T811DH | Allocations: Header Fields | Cost Center Accounting |
P01DS_DSME | DEUEV Immediate Notification: Data Record Notification | Social Insurance |
TEWARESULTZ | IS-W: Allocation of fields to confirmation category | Waste Management |
FILTER | General and Private Filters | Product Structure Browser |
OIRBCSTORE | C-Store/Retail specific data (IS-Oil SSR) | Service Station Retailing |
VSRSADD_CN | Version: Additional fields for reservation | Simulation |
WRF_PSCD_MSTG | Vendor/Article-Specific Staging Time | Purchasing |
PDGUID | GUIDs for Project Definition | Interface to External Project Software |
UDMCHKF01 | Dispute Management: File Name of Last Checkout | Basic Functions |
PSGUID | GUIDs for Project Definition | Interface to External Project Software |
T7THMC | Social Security Modifier table for Branches | Thailand |
OIRHCVGRDEFC | "Conversion Group Definitions(IS-Oil | Service Station Retailing |
FINB_COMPKEY_VAL | Value of Keys of Configurable Components | Services |
EIAC_WEBAPPLFORM | ISS bill display: define forms | Customer Service |
OIJTSY_RANGE | Oil-TSW: Release profile - Transport systems range table | Trader's and Scheduler's Workbench |
JBNIPL | ALM Non Interest Profit and Loss | Asset/Liability Management |
TMCEXCFZ | LO Data Extraction: Field Status Comm. Structures (Customer) | Logistics Information System (LIS) |
TJ20T | Texts for Status Profiles | General status management |
JBNIPL_DATA | ALM Non Interest Profit and Loss Data | Asset/Liability Management |
UDMPHF01 | Dispute Management: Files for Physical Information Objects | Basic Functions |
T7THMS | Social Security Modifier table for Branches | Thailand |
TN21M | IS-H: Customer-Specific Message Control | Patient Accounting |
EECICTOOLBAR | CIC Function Bar Profile | Customer Interaction Center |
PSO36 | Assignment Proposal FI Document Type to Request Category | Funds Management-Specific Postings |
T5M7N | Special Wage Type Definition Elements for Pensions (DK) | Denmark |
ICL_CPROFILE_EPR | Benef.Processing Profile Elem.Prod.Level: Assgnd SubclmTypes | Claims Management |
TRDT_INIT_FIX | TRL Initialization: Fix/Post Business Transactions | Transaction Manager |
I000 | Conditions for certificate profile | Basic Data for Certificates |
NKSA | IS-H: Insurance verification declaration (Austria) | SAP Healthcare - Industry-Specific Components for Hospitals |
T8JOH_OHLISTS | List of overheads defined in Overhead Organizer | Joint Venture und Production Sharing Accounting |
GLIDXB | Line-item index for FI-SL BUKRS | Basic Functions |
N1PEQUA | ISHMED: Person qualification | Clinical System |
TIVLICAD | ICI Calculation coefficient for D-Building | Real Estate Management |
T8APP_HRKFTT | Texts for values of field HRFKT in profit center planning | Basic Settings |
T7XP_ELEM_VAL | Value for Expert Profile Element | SAP Expert Finder |
GLIDXC | Line Item Index for FI-SL Global Company | Basic Functions |
NNK1 | IS-H NL: Additional file for insurance providers | SAP Healthcare - Industry-Specific Components for Hospitals |
TSEGWS01 | WS Application-specific Additional Data for Date Segment | Basic Functions |
SCMAVARIANTS | Variants for Flow Definitions | Schedule Manager |
VDWAIVE_PR_DESC | Texts for Waiver Profile | Portfolio |
T549S | Personnel Date Specifications Per Payroll Period | Personnel Administration |
T7XP_ELEM_VALT | Value for Expert Profile Element (Text Table) | SAP Expert Finder |
T163LV | Determination of Confirmation Control Key | Basic Functions |
EDEREGPARCONFT | (Text) Parameter Configuration for Deregulation Process | Intercompany Data Exchange |
T74_FBN16 | Annual Flexible Benefits Plan Cost Pro-rate for New Starter | General Parts |
TFK2615C | Invoicing: Grouping Fields | Invoicing to Contract Accounts Receivable and Payable |
J_1AINFT01 | Inflation: Index Definition | Localization |
OIRC_FUELS_PR | SSR - Processing profile | Service Station Retailing |
OIFSCTCAPT | SSR BASE: screen configuration tool - caption settings | Marketing Retail Network |
TFK2615CT | Invoicing: Grouping Fields (Texts) | Invoicing to Contract Accounts Receivable and Payable |
TPMCKF | PMIS: customer-specific value and quantity key figures | Reporting |
TBDBRF | Distribution Model: Fields in Reduced Parameter | ALE Integration Technology |
OIRC_FUELS_PRMAT | SSR - Processing profile/Article | Service Station Retailing |
TCC22 | ECH: Effectivity Profile | Engineering Change Management |
RMPSMAP2DLATTRIB | Mapping Metadata: Definition of Download Format Such as X500 | Records and Case Management |
OIFSCTCAPTT | SSR BASE: screen configuration tool - caption texts | Marketing Retail Network |
SSM_VART | Text and Variable definations for URL | Authorization and Role Management |
TOIJNOM_EV02 | Nomination event profiles | Trader's and Scheduler's Workbench |
OIRC_FUELS_PRT | SSR - Processing profile texts | Service Station Retailing |
CGPL_MAPPING | Mapping of SAP App. Field to MS Project | Generic Project Planning |
TFMCA_ECMD_ENT | Templates for Simplified Master Data Creation (ECMD) | Public Sector Contract Accounting |
TOIJNOM_EV02T | Nomination event profile texts | Trader's and Scheduler's Workbench |
JSTOTLPRO | IS-M: City District File | Master Data |
TIVXCITCALCDBUD | ICI Calculation coefficient for D-Building | Flexible Real Estate Management |
OIJ_RELPROF | Oil-TSW: Release profiles for Schedules | Trader's and Scheduler's Workbench |
TBKK01F | Bank Area: Transfer FI General Ledger | G/L transfer |
POSVID | iPPE Variant: Identification | Integrated Product and Process Engineering |
OIJBTC_RANGE | Oil-TSW: Release profile - Batches range table | Trader's and Scheduler's Workbench |
T5ASR01CHKO | Container HR Admin: Files of Physical Information Objects | HR Administrative Services |
FMUDIFIIT | Additional Data for FI Line Items f. Revenues Incr. the Bdgt | Funds Management |
STERM_DWN1 | MultiTerm Download: Field Label | Terminology/Glossary |
T5ASR01PHRI | Container HR Admin: File Name of Last Checkout | HR Administrative Services |
DARTEOL_LOG | Lock object for log file | Data Retention Tool |
QAMV | Characteristic specifications for inspection processing | Results Recording |
NC00 | IS-HCM Dispatch Log File | Basic Data |
OIJDOC_RANGE | Oil-TSW: Release profile - Reference documents range table | Trader's and Scheduler's Workbench |
TKENCD | CO-PA Net Change: Definitions | Profitability Analysis |
TFK_EXTDOC | Document Type for Official Document Number | Contract Accounts Receivable and Payable |
WCCR | WCM: Application Profile | Work Clearance Management |
T5N9E | Text: Authority Notifications (NL) | Netherlands |
ICL_PRIVILEGE | Special Rights (Benefit/3rd Party Rights) in Benefit Split | Claims Management |
TKENCDT | CO-PA Net Change: Definitions | Profitability Analysis |
TCMS_PCN_ACTVT | Business activity definition | Collateral Management System |
KFM_KF_USR_VAR_H | History of User Key Figures | Generic Key Figure Monitor |
RS3RDFLDNEWT | Text Table for Var. Fields of Third Party Source Sys.- New | Data Staging |
NKSD | ISH: Treatment certificate details | Patient Management |
OIJLOC_RANGE | Oil-TSW: Release profile - Locations range table | Trader's and Scheduler's Workbench |
TCMS_PCN_ACTVT_T | Business activity definition texts | Collateral Management System |
TEMC_ATTRD_T | Texts for Attribute Fields | Transaction Manager |
J_1ISTATECDT | State Code Texts; e-Filing India Localization | Localization |
NKSK | IS-H: Insurance verification/certificate - Header data | Patient Management |
OIJMAT_RANGE | Oil-TSW: Release profile - Articles range table | Trader's and Scheduler's Workbench |
FMWF_DOCCT | Texts for FM Role Definition Document Classes | Funds Management |
OIO_MT_MTPROF | Article tracking profiles | Remote Logistics Management |
TCACS_COND_INTF | Condition Technique Field Transports | Incentive and Commission Management |
NKSP | IS-H: Insurance verification/certificate - item data | Patient Management |
FINB_DMT_KEYF | Data Retention: Key Figures | Financials Basis |
SDOK_Q_CLASS_TRX | Activation of Classification TREX | Document Management Services |
TEWAGUARANTORZ | IS-W: Allocation of Fields for Guantor Category | Waste Management |
OIO_MT_MTPROF_TX | Article tracking profiles | Remote Logistics Management |
TCAFI | Additional Customer Fields in CATS | Time Sheet |
TCUWS_MAT_APO | Articles Batch-Specific Unit of Measure Planning & APO | Active Ingredient Management |
T258M | Assignment: SD qty. fields -> CO-PA qty. fields | Profitability Analysis |
T7NZIR | Inland Revenue Certificates NZ | New Zealand |
TCATS | CATS: Data Entry Profiles | Time Sheet |
T5DB4 | HR Construction Site File | Construction Industry |
TEEXTDOCBR | Issuing branch (Nota Fiscal) | Contract Accounts Receivable and Payable |
TBKK_SCRN_FLDS_T | Text able for screen fields of BCA | Bank Customer Accounts |
T313A | Determination of Verification Profile | Mobile data entry |
TMY03 | Valuation Levels for FIFO Article Valuation | Balance Sheet Valuation Procedures |
ACCTCR | Compressed Data from FI/CO Document - Currencies | Financial Accounting |
LIS_CONTROL | Settings for LIS Key Figure Adoption | Activity-Based Costing |
T820F | Planning Parameters: Field Group Information | Basic Functions |
VDMEPOM | Condition Table: Modification Item | Loans Management |
TCMS_AST_FLDS_T | Text Table for Asset field names | Master Data |
T5UGJ | Print Request of Notification Letters | USA |
EDIPO2 | Table for R/2 Port Definitions | ALE Integration Technology |
ACCTHD | Compressed Data from FI/CO Document - Header | Financial Accounting |
T77COLH_C | HR-OM: Customer-Specific Overwriting of Column Headers | Organizational Management |
EMMAC_CCAT_HDRT | Short Texts for Clarification Case Categories | Basic Functions |
RSISOSELFD | InfoSource selection fields of a source system | Data Staging |
FERC_F1 | Detailed audit trace file | Financial Accounting |
EDIPOA | Table for ALE Port Definitions | ALE Integration Technology |
OIRAPROCCHK | Process Dependancy Definition (IS-OIL SSR) | Service Station Retailing |
TIGN225 | Settings for Display Fields of a BDT Search | Claims Management |
ACCTIT | Compressed Data from FI/CO Document | Financial Accounting |
TEMT_PROFILE_T | Text for Planning Profile | Transaction Manager |
TBPCEP | Cover Eligibility Profiles | Funds Management |
TBPCEPT | Cover Eligibility Profile Texts | Funds Management |
EDEXCOMMFORMFTP | Communication Type - File Transfer Protocol (FTP) | Energy Data Management |
TMPPFT | Texts for Control Profile of Manufacturer Part Numbers | Purchasing |
FOTTDCLCON | Multinational ATR Confirmation (TaxDeclarationConfirmation) | Financial Accounting |
T5G57 | HR-GB: Supplementary fields for P35 | United Kingdom |
P01BD_STAT | Status Table for Notification Proc. for Business Data Maint. | Social Insurance |
COCC2 | PP-PI: Customer-Specific Attributes for Characteristics | Process Management |
JVTZUSTM | IS-M/SD: Carrier Notification (Shipping Documents) | SAP Media |
EPROFTYPE_VERS | Create Version of Profile Values According to Profile Type | Energy Data Management |
THRPCLASS | User Interface Classification for Customer Task Workflow (T) | Cross-Application Components |
TXW_LOCK2 | Lock object for data file | Data Retention Tool |
T7XSSSERSARBC | XSS: Basic Subarea definition customer | Employee Self-Service |
T056R | Interest reference definition | Business Application Support |
RSOSOSELFD | InfoSource selection fields of a source system | Data Staging |
EIAC_SERVICE | Control parameter: define internet self-services | Customer Service |
TF592 | Elimination of IU Profit/Loss in Inventory: FS Items | Consolidation |
AFWGO_EVALPROC2 | Evaluation Procedure Final Results Records: Definition | Analyzer |
T7XSSSERSARBCT | XSS: Basic Subarea definition text customer | Employee Self-Service |
TF592A | Elimination of IU Profit/Loss in Inventory: FS Items | Consolidation |
AFWGO_EVALPROC2H | Evaluation Procedure Final Results Records: Definition | Analyzer |
BCOS_PROT | Create Messages: Log File | Interface to SAP; record feedback |
TF595 | Elimination of IU Profit/Loss in Inventory: Tasks | Consolidation |
TZDGA | Additional User-Specific Partner Data 1: Text Table | Business Partner Enhancements for Financial Services |
T626 | Allocation Table Notification Categories | Allocation |
TSTCCLASS | User Interface Classification for Transactions | Cross-Application Components |
TAIF9 | Value table for user fields | Appropriation Requests |
WRFT_APC_KFIG | Operational APC: Key Figures | Assortment |
T7PIQEOCLASSIFT | Text Table for Classifications for EO Categories | Administration |
KUSE | Prod.Cstg: User-Specific Settings (Depends on Cstg Variant) | Product Cost Planning |
TZDGB | Additional User-Specific Partner Data 2: Text Table | Business Partner Enhancements for Financial Services |
AFWGO_EVALPROC2P | Evaluation Procedure Fin. Results Records: PH Assignment | Analyzer |
TKES3 | Text variables for definition of row/column str. | Profitability Analysis |
T7XSSSERSRVC | XSS: Basic Service definition customer | Employee Self-Service |
TN30K | HCO: Assign IS-H Key Figures to CO Statistical Key Figures | Basic Data |
TAIF9T | Value table for user fields | Appropriation Requests |
TAPRF | Cap. inv. measure profile for AuC and dep. simulation | Investment Orders |
WRFT_APC_KFIGT | Operational APC: Key Figure Descriptions | Assortment |
TZDGC | Additional User-Specific Partner Data 3: Text Table | Business Partner Enhancements for Financial Services |
AFWGO_EVALPROC2Q | Evaluation Procedure Fin. Results Records: PH Assignment | Analyzer |
TZDGD | Additional User-Specific Partner Data 4: Text Table | Business Partner Enhancements for Financial Services |
OIUXI_PPNH | XI: Prior Period Notification Header | Production and Revenue Accounting |
FMCFC0 | Default Settings for Fiscal Year Change | Funds Management |
T5M7V | Form Entries for PBS File | Denmark |
TZDGE | Additional User-Specific Partner Data 5: Text Table | Business Partner Enhancements for Financial Services |
T866 | Elimination of IC profit/loss: FS items | Basic Functions |
T5PBSR3BIT | Text for group identifier for leave entilement | Public Sector |
DRAZ | Table for Additional Files for DMS Originals | Document Management System |
TZDGF | Additional User-Specific Partner Data 6: Text Table | Business Partner Enhancements for Financial Services |
TN22R | IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo | Patient Accounting |
T7INA3 | Allowance grouping definition table | India |
EEDMPROSEND | Recording of Sent Profiles | Energy Data Management |
T438R | Range of coverage profile | Master Data |
IDCFMFLCALCRLA | Description of simplified flow calc.procedure (amounts) | Transaction Manager |
TZDGG | Additional User-Specific Partner Data 7: Text Table | Business Partner Enhancements for Financial Services |
T868 | Elimination of IC profit and loss | Basic Functions |
IDCFMFLCALCRLN | Description of simplified flow calculation procedure (lines) | Transaction Manager |
PMMRCKFB | IMG: Consumption Key Figures in PMIS: Function and Arguments | Reporting |
TZDGH | Additional User-Specific Partner Data 8: Text Table | Business Partner Enhancements for Financial Services |
RSDMESC_ABC_SEL | Threshold Values for Filling ABC Indicator | Data Mining |
T868B | Elimination of IC profit/loss: Inventory management co.s | Basic Functions |
IDCFMFLCALCRLP | Description of simplified flow calc.procedure (percentages) | Transaction Manager |
DVSALE01 | Original transport definition for DMS ALE | Document Management System |
T77TD | Texts for Task Classification | Organizational Management |
TZDGI | Additional User-Specific Partner Data 9: Text Table | Business Partner Enhancements for Financial Services |
T868L | Elimination of IC profit/loss: Vendor data | Basic Functions |
IMCEPC | IM Summarization: Profit centers | Information System |
RSSOBIDTCONFIG | SOBI Design Time: Configuration Table | Metadata (Repository) |
WITH_CTNCO1 | Withholding tax certificate numbering concept 1 | Basic Functions |
TEWA_EL_005 | Allocation of PM Notification (Coding of Subject) to Op.Log | Waste Management |
RCPC_OBJTYPE_RCP | Properties of a Specification Category | Recipe |
T872I | Periodic entry for affiliated companies | Basic Functions |
WITH_CTNCO2 | Withholding tax certificate numbering concept 2 | Basic Functions |
OIRC_LD_PBLIND | Logistics document definition location indicator | Service Station Retailing |
T440G | Weighting Groups for Finding the Moving Average Value | Business Service Functions |
WITH_CTNCO3 | Withholding tax certificate numbering concept 3 | Basic Functions |
TZEGA | Additional User-Specific Partner Data 10: Text Table | Business Partner Enhancements for Financial Services |
OIUREP_ROY_PRFL | Royalty Reporting Profiles | Royalty Reporting |
OIRC_LD_PBLINDT | Logistics document definition location indicator | Service Station Retailing |
TEXC_DE_C | Text ID: Exception Definiton using Data Element | SAP Query |
JSTPOFPRO | IS-M/SD: PO Box Rack File | Master Data |
TOIJNOM_ST03 | Nomination status profiles | Trader's and Scheduler's Workbench |
TZEGB | Additional User-Specific Partner Data 11: Text Table | Business Partner Enhancements for Financial Services |
CFX_NTF_QUEUE | Queue for E-Mail Notifications | Collaboration Folders |
OIRC_LOGDOCDEFH | Logistics document definition schema header | Service Station Retailing |
TEXC_DOM_C | Text ID: Exception Definition using Domains | SAP Query |
T365A | Start values for notification transactions - Customizing | Maintenance Notifications |
TJKSDFIXPROCED | IS-M: Procedures for Fixed Quantity Planning | SAP Media |
TN2CA_CORD_DTID | Assignment Long Text Fields of Prefindings to CORD | Clinical System |
RSXAFILES_GLOBAL | Global Parameter for Files Categorization | Business Content and Extractors |
TKKVPYCORR | Customizing for Insufficient Deposit Coverage Correspondence | Collections/Disbursements |
TZKM1 | Event-controlled modification of condition items | Loans Management |
TOIJNOM_ST03T | Nomination status profiles | Trader's and Scheduler's Workbench |
J_1AMACOF | Gross Income Tax coefficients | Localization |
OIRC_LOGDOCDEFHT | Logistics document definition schema header | Service Station Retailing |
T5W5A | Bank check digit verification table for South Africa | South Africa |
TEXC_FLD_C | Text ID: Exception Definition using Table/Field | SAP Query |
CORUUSR | User Settings for Confirmation | Confirmations |
KLEVDEFT | Text Table for the Definition of Determination Procedures | Default Risk and Limit System |
TZKMK | Event-controlled modification of condition items | Loans Management |
EZWGEASTIH | Header Data for Predefined Register Relationships | Device installation |
T5F3C | Contributions and Profit Sharing Agencies | France |
OIRC_LOGDOCDEFI | Logistics document definition schema items | Service Station Retailing |
TZKMKT | Event-controlled modification of condition items | Loans Management |
T7PIQAUDDACTNS | Audit: BSP Views - Defined Action Groups | Administration |
TZKMT | Event-controlled modification of condition flows | Loans Management |
DFKKOPK_SHORT | Offsetting Items for FI-CA Document - Extracts | Contract Accounts Receivable and Payable |
JBRALFD | Due Date Scenario: Definition | Risk Analysis |
TZKMTT | Event-controlled modification of condition items | Loans Management |
T7DEPBS25TR | Reason for Time Specification Type | Pension Administration |
TICL402T | FS-CM: Texts for Benefits/Services/Fees Catalog Variants | Claims Management |
UDM_COLL_KEYFIG | Business Partner Key Figures | Collections Management |
JBRBDSLFN | RM-BDS: Run Number Definition | Risk Analysis |
TQ56T | Text table for the definition of quality score classes | Information System |
TJHWWW_JHAW | IS-M/AM: Enter Classified Ad IAC: General Settings | SAP Media |
SLS_TTYQU | PAW - Test Type Qualifications | Performance Assessment Workbench |
FMFGF2EXT | FACTS2 Bulk Extract File | Funds Management |
CSTPPARM | Exchange Parameter Definition for STEP Interface | General Functions |
SLS_TTYQUT | PAW - Test Type Qualifications (temp) | Performance Assessment Workbench |
EDI_CNVDOC | Conversion Table for Field DOCTYP | ALE Integration Technology |
J_1HWTCTNCO4 | Withholding tax certificate numbering concept 4 | Localization |
SLS_USRPR | PAW - User Access Profiles on data-level | Performance Assessment Workbench |
T000C | Table for Installing FI-SL Customizing | Basic Functions |
IWOT_PROF_SUB | Tab Pages for View Profiles | Maintenance Orders |
T752C | SAP Resumix: Imported Fields | Personnel Administration |
SDOKMIME_C | MIME content type for file name enhancement (customer table) | Document Management Services |
TWPPFT | Transaction types for financial transactions / description | POS Interface |
TCNMMPRT | Language-Dependent Profile Description | Project-Oriented Procurement |
T752D | SAP Resumix: Exported Fields | Personnel Administration |
VVKKREPCL | Money Laundering Clarification Worklist | Collections/Disbursements |
TPKBP | Kanban calculation profile | KANBAN |
RSBCT_MEC_TLEVEL | BCT-ME: Title Level Definition | Media |
CUFM | Customizing: Class/Config: Screendesigner Form | Characteristics |
TA23PIC | Car Rental Trip Rule (Filter before Availability Query) | Travel Planning |
UCM0013 | "Data Basis: Optional Fields | Business Consolidation |
J_3RFDEPRGROUP | Depreciation group of fixed asset Russia | Localization |
SADLSTFILE | Managing Address List Files | Sales Promotions |
CUSD | Customizing: Class/Config: Screendesigner | Characteristics |
TFK021 | Line layout variants: Fields | Contract Accounts Receivable and Payable |
TIVB4 | Print control classes fix./fitting charact. | Real Estate Management |
RFIDPTPPPR | Periodic Pro-Rata coefficient | Localization |
CUSDT | Customizing: Class/Config: Screendesigner Descriptions | Characteristics |
TOIKTPIR | TAS - TPI Relevance Definition | Interface to Terminal Automation System |
OIU_PR_DNAPD | Network Allocation Profile Detail | Production and Revenue Accounting |
TCMS_OMS_FLDS_T | Text Table for Object field names | Master Data |
CUSF | Customizing: Class/Config: Screendesigner Frame | Characteristics |
TIVBD | Print control classes fix./fitting charact. (texts) | Real Estate Management |
OIU_PR_DNAPH | Network Allocation Profile Header | Production and Revenue Accounting |
TCMS_RISKCODE | Asset type RiskCode definitions | Master Data |
CUSFT | Customizing: Class/Config: Screendesigner Frame Desc. | Characteristics |
TOI0_CP_GRP | Compatibility Group Definition | Downstream |
RSAOLTP_DSWRITE | Generated Reports for File Output | BW Service API |
TN19U | IS-H: Text Table Certificate Types per Certificate Category | Basic Data |
COMC_TAXTYP_BR | Entity Table for Nota Fiscal Tax Type | Country-Specific Objects |
T5F1C3 | Contribution rate modifier | France |
T5EL6 | LOPD. High-level data fields and structures | Spain |
COFIO2 | Transaction-dependent fields for reconciliation ledger | Cost Element Accounting |
TFK042B | Payment Program: Specifications for Paying Company Code | Contract Accounts Receivable and Payable |
T72T4T | HR-PF: TS Master Data Field Descriptions | Pension fund: General Parts |
T7RUT_XAB | Cover processing to refine AB in RUNAB | Russia |
TCMS_RE_FX_FIT | Customizing table for fixtures and fitting types | Real Estate |
TRLT_FIXINGSUM | TR Ledger Transaction Figures | Transfer to Financial Accounting |
CRMKNVVFIL | Indicator: Completely Filter Customer Data Relating to KNVV | Customer Master |
T8A_COMPRESS | EC-PCA: Summarization fields for EC-PCA document | Basic Settings |
ITAGCYCUSTSCR | Agency Collections: Defintion of Customer-Specific Screens | Collections/Disbursements |
CRMC_FLD_LABELC | Customising table for field labels | People Centric UI Framework Customizing |
AVIT | Advice Header: User-Definable Text | Financial Accounting |
T5ER1 | Employment regulation files | Spain |
TJJC9 | IS-M/AM: Supported Configuration of an Event | SAP Media |
T7XSSSERSRVCT | "XSS: Basic Service definition | Employee Self-Service |
ITAGCYCUSTSCRT | Agency Collections: Defintion of Customer-Specific Screens | Collections/Disbursements |
TC31A | Key for performance efficiency rate | Work Center |
OIUPR_SKFX | SKF Type To CO SKF Configuration Xref | Production |
OIGRMH | TD Rack Meter History file | Transportation and Distribution |
SRMORGROLT | Text Table for View Definition | SAP Records Management |
A052 | Invoicing Party (Specific to Info Record) | Conditions |
RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | Invoice Verification |
VLCSEARCHPROFT | VELO : Text Table: Profile for Vehicle Search | Vehicle Management System |
PD3DBSO | HR-DDU: Immediate Notification Data Module | Germany |
TIVEXCOSEPROF | Default Settlement Profile per Object Type | Real Estate Controlling |
TLDGRPT | Ledger Group Texts (FI-SL) | Basic Functions |
ICL_CRBPCLTYPE | RBP: Assignment of Profile to Claim Type and Subclaim Type | Claims Management |
TSPCPCPGC | CPC: Printer group configuration | Print and Output Management |
TNKFT | IS-H: Text for User-Defined Specialty Category | Basic Data |
TDTZPA_EXT | Activate Country-Specific Functions | Loans Management |
OIUREP_ROY_FLDTX | Text Table for Report Fields | Royalty Reporting |
TNS02 | IS-H: Age-Group Classification for Statistics | Patient Accounting |
T5D8N | Table of Employment Offices | Public Sector |
RPM_CUST_FIELDS | xRPM Custom Structure Fields Definition | Resource and Program Management (SAP xRPM) |
UCF3000 | Rounding: Method: Key Figure to be Rounded | Business Consolidation |
IMCKF | IM Summarization: Key figures | Information System |
FMSD07 | Days Results List: FM-FI Bank/Clearing Account Comparison | Funds Management |
T399G | Maintenance Plan Sort Field | Maintenance Task Lists |
TOIJNOM_EV03 | Nomination event / profile assignment | Trader's and Scheduler's Workbench |
FMFCTRBP | Budget Object Group Definitions | Funds Management |
UCF3001 | Rounding: Method: Key Figure to be Checked | Business Consolidation |
TVSTZ_STORLOC | Storage-Location-Specific Shipping Point Determination | Basic Functions |
T5ITQD | Association INAIL modifier to PAT/VT | Italy |
FIWT_PARTNR_EXM | Table for Vendor specific threshold amounts | Localization |
ELMD_LIST_FILE | Ext. List Management: File Relationship | Customer Relationship Management |
CIF_MTCFGS | Default Values for Configuration Relevance for SAP APO | Cross-Application Components |
TJG90 | IS-M/SD: Country-Specific Enhancements | Master Data |
N1TPP | IS-H*MED: Resource Profile for Services | Clinical System |
J_1BECD_HISTORY | Electronic-Accounting-File History | Localization |
JHTVBZUO | IS-M/AM: Contract/Beneficiary Assignment | SAP Media |
WCCLX | WCM: Print (User-Specific) | Work Clearance Management |
TOIJNOM_ST05 | Business process / profile assignment | Trader's and Scheduler's Workbench |
J_1ANUMGR1 | Numbering group for official documents | Localization |
T7FITU | Trade Unions / Locals Finland | Finland |
TPROFT_CEP | Text Table for CEP Profile | Product Data Management |
T607A | Documentary Payments: Financial Document Type | Basic Functions |
T5ASR02CHKO | Attachments HR Admin: Files of Physical Information Objects | HR Administrative Services |
T5BP5 | Absence neighboring definition | Belgium |
T607AT | Documentary Payments: Financial Document Type Descriptions | Basic Functions |
T5ASR02PHRI | Attachments HR Admin: File Name of Last Checkout | HR Administrative Services |
T7FITUT | Trade Unions / Locals Finland | Finland |
VRSTC_CONFIGS | System Comparison: Configuration Data of Comparison | Transport Organizer |
VSCAN_SERVER | Virus Scan Provider Definition | Anti-Virus Protection |
J_1ISTATECDM | State Code Mapping; e-Filing India Localization | Localization |
CVALID_T | Name of settlement profile for automatic ERS | ERS |
T7PBSCA2H | Alternative Texts for Fixed Value Domains | Pension Administration |
T5ASRDPFCAT | Category of Personnel Files | HR Administrative Services |
ELPASS | Allocation of Load Profiles to any BOR Objects | SAP Utilities |
T7PIQTRDEGHON | Special Academic Qualification Distinctions | Administration |
TFK_EXTDOC_AR2T | Text for Report Classification | Contract Accounts Receivable and Payable |
TCMS_PCN_FCODE | FCODE exclusion set definition for activity | Collateral Management System |
T607I | Documentary Payments: Financial Document Control | Basic Functions |
T5E11 | Assignation of head office to corporate group | Spain |
T7PIQTRDEGHONORS | Special Academic Qualification Distinctions | Administration |
UDM_COLL_PROFT | Name of Collection Profile | Collections Management |
TCUWS | Customizing: Batch Configuration for Rel.3.0 | Batches |
IWOT_LNK | Assignment of View Profiles | Maintenance Orders |
FMFGF2FOOT | FACTS2 Bulk extract file | Funds Management |
TE584 | Form Group of Note to Field Service | Meter Reading |
TWPPF | Transaction types for financial transactions | POS Interface |
SCMGPREL_CLNT | Template for Area-Specific POID-POID Relation (Client) | SAP Records Management |
TWISPC_ANREI | Parameter for Updating Fields in Info Structures | Merchandise and Assortment Planning |
T7XSSSERARGBCT | XSS: Basic Areagroup definition text customer | Employee Self-Service |
TF515 | Journal Entry Layout: Field Names | Consolidation |
JKACCFIZUO | IS-M/SD: Payment Log - FI Document Data at Cycle Level | SAP Media |
DMC_TROBJ | DMC: Recoding Object Definition | Data Conversion |
TZUN | Rules for 'Allocation' Field Layout | Financial Accounting |
SRETIDLACD | Indexes of client-specific applications | Text Retrieval and Information Extraction |
TF517 | Journal Entry Layout: Field Names | Consolidation |
FMBTGDEF | Budget Group content definition | Budgeting |
T610NA | Import Processing: Verification Documents | Basic Functions |
T7PIQAUDTYPFRTYP | Default Requirement Profile Types and Execution Modes | Administration |
T610NAT | Import Processing: Verification Document Descriptions | Basic Functions |
DXFILENOK | Possible Corrupt Error Files in Data Transfer | Data Transfer Workbench |
RSBCT_RFASH_TSMP | Time Stamp Markdown Profile Assignment Extraction | Retail and Consumer Goods |
CJIT10 | Customizing Table to Define the Barcode Qualifier | Just-In-Time Processing |
SRMAPDIR_T_CLNT | Template for Area-Specific POID Directory (Client) | SAP Records Management |
ADMI_FIDOC | Archive Management for FI_DOCUMNT Object | Financial Accounting |
T7XSSSERRESC | XSS: Resource object definition customer | Employee Self-Service |
LDA_QUERY_MAP | HR LDAP: Mapping Query Field Name <-> LDAP Attribute Name | HR Information Systems |
TN00E | IS-H: Institution-Specific Control Parameters | Basic Data |
UGMD_INDX | Cluster Table of cl_ug_fieldinfo_local Buffer | Master Data Framework |
SRMAPREL_T_CLNT | Template for Area-Specific POID-POID Relation (Client) | SAP Records Management |
T7XSSSERRESCT | XSS: Resource object definition text customer | Employee Self-Service |
SFIA | Attribute Table for SAPfind | Implementation Guide |
OIUREP_PRFL_LOG | Log for master data profile changes | Production and Revenue Accounting |
A002 | Country/Customer Classification/Article Classification | Conditions |
TMCEXLOG | LO Data Extraction: Logfile Control of Applications | Logistics Information System (LIS) |
CJITO_01 | Customizing Table to Define the Barcode Qualifier | Just-In-Time Processing |
OIUOW_LTYP_FLXRF | Legal Description Type Field Xref | Ownership |
TFBW2 | Mapping InfoObjects -> Field Names | Consolidation |
T5F1C6 | Contributions rule modifiers | France |
N1PDDPND01 | PERINAT: PND - Doppler findings pathol. external risk | Clinical System |
TRLT_FS_COMP | TR Ledger: Transaction Figures per Component | Transfer to Financial Accounting |
OIURV_DOC_DTL_RV | Valuation Reversal Notificaton | Valuation |
RGOFFICET | Name of Regional Tax Office | Localization |
T525TRT | Reason for a Time Specification Type - Texts | Calculation of Employment Period |
TF001 | SAP Cons.: Global Specifications | Consolidation |
IHC_TAB_INST_KEY | IHC: Instruction Key Definitions | FSCM In-House Cash |
TBKKG33 | Transaction Types: Notification of Returns | Product definition |
COMC_ALTID_BSP | Assignment of an ID Profile to BSP F4 Help | Dialog People-Centric UI for Products |
TA20Q_ASG | Processing Types of Fulfillment Sales Offices | Travel Planning |
CNVCDMCUCIA_PDEF | CDMC: UCIA: Table to define UCIA Proj is from RIB / Ref Sys | Custom Development Management Cockpit |
T77RQ | Text for Substitute Profile | Organizational Management |
WSAF_EXCEPT | Message Entries in SAF File EXCEPT.INI for Each Site | Consumption-Based Planning (See Also PP-RP) |
KCDEFILE | Flexible Excel Upload: File Name - File_id | Data Transfer |
TJP_ECP_KPI_BASE | ECP: Formula Element Definition | Product Cost Planning |
BKK62_CC | Value Date Transaction Figures for Cash Concentration | Master Data |
VDWAIVE_PROFILE | Rule Set for Waiver Profile | Portfolio |
NWCH70 | IS-H CH: Insurance Verification | SAP Healthcare - Industry-Specific Components for Hospitals |
TCCFI | Payment cards: Central FI settings | Bank Accounting |
CLBW_SOURCES | Data Sources for Classification Data | Environment |
PD3DSME | HR-DDU: Data Record Notfication | Germany |
EEDMSETTLPARAMP | Settlement Paramter: Definition of Reference Profiles | Energy Data Management |
TFSEL_CEP | CEP Customizing table: Fields for display in CEP control | Product Data Management |
CRMC_CIC_BROADT | Broadcast Component Profile Maintenance Text | Interaction Center WebClient |
BKKC13 | Gen.Ledger: Changes GL Fields in Account Master | G/L transfer |
T5F3A | Payment reasons for profit sharing | France |
TNNC1 | IS-H NL: Insurance verification procedures | SAP Healthcare - Industry-Specific Components for Hospitals |
SRMRMSPDIR_CLNT | Template for Area-Specific POID Directory (Client) | SAP Records Management |
JBRSIMZ | Simulated Interest - Definition | Asset/Liability Management |
RMPSREFGENPROFR | Generation Rules in Profile for Indicator Generation RMPS | Records and Case Management |
EEDMSTATUS_EXT | External Status for Profile Values | Energy Data Management |
TNNL2 | IS-H NL: LMR insurance file | SAP Healthcare - Industry-Specific Components for Hospitals |
SRMRMSPREL_CLNT | Template for Area-Specific POID-POID Relation (Client) | SAP Records Management |
BKK9B_CC | Value Date Transaction Figures for Cash Concentration | Master Data |
FMCA_CLEAR_ACC | Maintain Assgt of Clarification Worklist to FM Acct Assgt | Contract Accounts Receivable and Payable |
T706Z1_TXT | Text table: Individual Field Control for Dialog | Travel Expenses |
TOIJNOM_ST04 | Nomination status / profile assignment | Trader's and Scheduler's Workbench |
KOTN001 | Info Record: Site-Specific per Order Unit | Conditions |
TCMS_COR_GRP | Correspondence group definition(customizing) | Collateral Management System |
N1URL | IS-H*MED: Addresses of files for browser | Clinical System |
TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) | Invoice Verification |
T5BT7 | Rules for the BELCOTAX file | Belgium |
T689K | Reference: Download Profile - Pricing Procedures | Pricing and Conditions |
KFM_KF_GROUP_HDR | Header Data: User-Specific Key Figure Group | Generic Key Figure Monitor |
DMS_LO_HD1 | DVS: LIOS of addtional files (help document) | Document Management System |
T7FI09 | Type of establishment (Finland) | Finland |
BP1020 | BP: Business Partner - Fiscal Data | Business Partner Enhancements for Financial Services |
CCMCCONT | Component container configuration | Customer Interaction Center |
TKEC2 | Comment management for fields | Data Collection |
BKK91 | Value Date Transaction Figures | Condition |
DFKKOPKC | Card Data Appendix for FICA Document | Contract Accounts Receivable and Payable |
EPROFVALSTAT_TMP | Status of Temporary Profile Values | Energy Data Management |
OIRC_VCDEF_COLDF | SSR Pricing - Column definition | Service Station Retailing |
T7FI10 | Type of establishment (Finland) | Finland |
T7UNPAD_EGCA | NPO: EG Category Classification | Non Profit Organizations |
T801L | Report Writer: Library Fields | Information System |
OIRC_VCDEF_COLFD | SSR Pricing - Column definition: Fields | Service Station Retailing |
T5DP2 | Conversion of Infotype Fields -> PAISY | Germany |
TSUMSCPT | Text for Scheduling Profile SumJC | Industry Solution Automotive |
PA0401 | HRMS-VE: Table for Benefits Infotype (IT401) | Venezuela |
BKK9B | Value Date Transaction Figures | Condition |
OIUX3_TX_RP_EDT1 | Tax 2.0 - Texas Report Field Attribute Edits | Tax Reporting |
OIRC_VCDEF_COLHD | SSR Pricing - Column definition: Header | Service Station Retailing |
UMK_BMK001 | Master Data Mapping Profile | Corporate Performance Monitor |
AFWCH_FL_BK | AFWCH: Header Data for Filter History | Analyzer |
ICLCLAIMDATA | Suppl. Reserves: Claim File | Claims Management |
OIU_RV_VLRVS | Valuation Reversal Notificaton | Production and Revenue Accounting |
TWCPT | Coupon Distribution Profile: Short Text | Promotion |
OIUX3_TX_RP_EDT2 | Tax 2.0 - Texas Report Field Edits #2 | Tax Reporting |
T5F99K2 | Customer values for configuration options | Reuse Services for Country Development |
COMPF | OCM: Names of compared fields | Production Orders |
TKEPPI | Integrated Planning in FI/CO: +/- Sign Logic | Profitability Analysis |
CUCO | Additional Data for Configurable Objects | Variant Configuration |
RMPSAPDIR_T_CLNT | Template for Area-Specific POID Directory (Client) | Records and Case Management |
J_3RAOKOFT | OKOF description classifier of Russia | Asset Maintenance |
SCMGPDIR_CLNT | Template for Area-Specific POID Directory (Client) | SAP Records Management |
TFK056A | Interest Key Table for FI-CA | Contract Accounts Receivable and Payable |
T7XSSSERARGBC | XSS: Basic Areagroup definition customer | Employee Self-Service |
RMPSAPREL_T_CLNT | Template for Area-Specific POID-POID Relation (Client) | Records and Case Management |
USRLUIPROFILE | User Assignments to Profiles in the iPPE Workbench Express | Integrated Product and Process Engineering |
UMR_RF102 | RMS: Measure-Risk Value Fields BW Variable | Corporate Performance Monitor |
TCIT | Conversion Table: Table Field Name <--> Screen Field Name | CAD Integration |
RMPSATTR_REFGEN | Reference Generation Profile | Records and Case Management |
TBANK_CD_PRIO | Display Sequence of the Fields | Change Document Tool and Time Stamp Management |
UMR_RF103 | RMS: Measure-Risk Value Fields BW Variables | Corporate Performance Monitor |
LSPAGE_ALIAS_C | Customizing Table for Definition of BSP Pages | Cross-Application Components |
FMFRGZOR | Assign Release Group Profile | Funds Management |
VWACTCLASSIF | Capitalization of Classification for Product Types | Transaction Manager |
FINK | Text Key -> Pointer (SAPfind) | Implementation Guide |
TA20OFFICE | Reservation System-Specific Sales Offices | Travel Planning |
TOI0_REL_MM_RANK | Ranking of MM relevance fields | Industry Solution Oil |
FINP | Pointer -> Text Key (SAPfind) | Implementation Guide |
MATERIALID_ARC | Archived Material Identification | Cross-Application Components |
T77RCF_WL_SEL_PV | Values for Selection Profiles in Worklists | E-Recruiting |
TKKBH | Exception rules for traffic lights | Product Cost Controlling Information System |
UMR_RI118 | RMS: Measure-Risk Value Fields Read Only Flag | Corporate Performance Monitor |
RPM_SCN_FLD_C | RPM : Scenario Customer fields for What_If | Resource and Program Management (SAP xRPM) |
FMBUDTYPET | Texts for Budget Type Definition | Budgeting |
ALM_ME_CALCMDEF | Accounting Indicator Profile | Maintenance Processing |
TQ05T | QM: text table for certificate types | QM Control in Procurement |
TOI0_REL_PP_RANK | Ranking of PP relevance fields | Industry Solution Oil |
T5QPBS6C | Assignment of APS classification structure | Public Sector |
TD061 | Value table for type of file | Loans Management |
ALM_ME_CALCMPRF | Accounting Indicator Profile | Maintenance Processing |
T7RU_99FFC | Russian addition to DAQ Field definition (Customer's) | Russia |
ARC_IDX_IT | Archive index table for FI-SL line items | Basic Functions |
ALM_ME_CALCMPRFT | Accounting Indicator Profile Description | Maintenance Processing |
J_3GPMCO2 | Cost Structure: Job Key Figures (PMIS) | Construction Equipment Management |
DLFLD | Non-Changeable Delivery Fields | Shipping |
TBZS4 | BDT Search Help: Search Fields | SAP Business Partner |
ALM_ME_EQUIHPRF | ALM ME: Equi history profile | Maintenance Processing |
T5ITUP_C | Report: post-processing field step | Italy |
COMC_PR_TEMPLATE | Product Template for Configurable Products | Central Part of Product Master |
TD15 | Residential development financing types | Loans Management |
TBKK_DIALOG_CF_D | Customizing Table: Predefined Values for Customer Fields | Payment Item |
DFKKEXTTMP | Temporary Entries for Official Document Number | Contract Accounts Receivable and Payable |
TD15T | Residential development financing types (text table) | Loans Management |
T7XP_DETAIL_POS | Assignment of Expert Profile Element to Detail Screen Type | SAP Expert Finder |
TOGM2 | Maintenance sets for profiles | Software Management |
TJV49 | IS-M/SD: Activity Classification | SAP Media |
T060T | Evaluation names in the FI information system | Basic Functions |
TPFES | Prototype: Table for profile parameters | Profile Maintenance |
AGR_TIMEB | Time Stamp for Role (Profile Generation) | Authorization and Role Management |
TJV50 | IS-M/SD: Activity Classification | SAP Media |
PMCO2 | Cost structure: Job key figures (PMIS) | Reporting |
VZWDVL | Buffer for sends within Financial Assets Management | Real Estate Management |
S002BIW1 | S002BIW1 * SIS: Sales office statistics | Data Collection |
S002BIW2 | S002BIW2 * SIS: Sales office statistics | Data Collection |
TCN00 | Key Word ID for PS User Fields | Operative Structures |
OIUREP_ADD_DATA | Regulatory Reporting Config for Additional Master Data | Royalty Reporting |
T5D79 | Wage Type Control for Official Housing Gross Amount | Public Sector |
TFK042Q | Payment Medium: Note of First Direct Debit | Contract Accounts Receivable and Payable |
T5W2I | (Old) RSA Tax Year Specifications | South Africa |
TE025B | Extension Periods for Official Lots | Device Management |
TOIJ_NOM_QSF | Nomination Quick Search Fields | Trader's and Scheduler's Workbench |
TDCBRSTSMA | Assignment of Status Profile to Credit Bureau Field | Loans Management |
ESKL | Account Assignment Specification: Service Line | External Services |
TOIJ_NOM_QSFT | Nomination Quick Search Fields | Trader's and Scheduler's Workbench |
T5VA5 | Norwegian absence classification | Norway |
BNKAIN | Bank Master (Additional Fields for BNKA) | Bank |
T7XP_GROUP_POS | Assignment of Expert Profile Element to Group | SAP Expert Finder |
CICCONF | CCM framework screen configuration | Customer Interaction |
T77SP | HR-PD: Quality Scale Proficiencies | Qualifications and Requirements |
JBDOBJZU | STC Additional Data for Financial Object | Bank Components |
TPI02 | Interest Calculation Profile and Interest Indicator | Interest |
FILA_GF_ITEMDOCS | Assignment of Process - FI/CO Document Numbers | Lease Accounting |
T7XP_HITLIST_POS | Assignment of Expert Profile Element to Hit List Type | SAP Expert Finder |
T77GMSC | Generic Role Manager: Definition of a Structure | Organization and Planning |
T77GMSGC | Generic Role Manager: Definition of a Structure Group | Organization and Planning |
PPROXY_G | General Plugin Proxy Configuration for HTTP/HTTPS Client | Internet Communication Framework |
MAW1 | Article Master: Default Fields and Special Retail Fields | Article Master |
TDDG1 | Value table 1 User-specific loans key | Loans Management |
T7XP_PROF_POS | Assignment of Expert Profile Element to Expert Profile Type | SAP Expert Finder |
J_1SWEMF03 | IS-M/SD CH/W: WEMF Specific Category Processing | SAP Media |
T7PBSDEC_WTGRP | XDEC: Wage Type Group Definition | International Functions for the Public Sector |
TDDG2 | Value table 2 User-specific loans key | Loans Management |
T7PBSDEC_WTGRPT | XDEC: Wage Type Group Definition Description | International Functions for the Public Sector |
N1CUSTOMER_TYPES | IS-H*MED: Customer-Specific Class IDs | Patient Management |
TDDG3 | Value table 3 User-specific loans key | Loans Management |
T74AB | COBRA dependent of qualified beneficiary | Benefits |
T7XP_SMASK_POS | Assignment of Expert Profile Element to Search Template Type | SAP Expert Finder |
TCORU | Parameters for Order Confirmation | Confirmations |
TDDG4 | Value table 4 User-specific loans key | Loans Management |
BUT050 | BP relationships/role definitions: General data | SAP Business Partner |
SAFTPT_FIMD | SAFT PT Master data for FI invoices | Financial Accounting |
WRFT_PREPAY_FCHG | Control Input of Header Fields in Logistics Invoice Verif. | Logistics Invoice Verification |
DFKKBRSEQ | Brazil : Control of DME file Sequence Number | Contract Accounts Receivable and Payable |
TEWACONFTYPET | Texts and values for confirmation notes | Waste Management |
UPB_SPFIE | Balance Sheet Planning: Fields with Special Semantics | Business Planning and Simulation |
TPARU | Control parallelized confirmation processes | Confirmations |
TJKUDREASONT | IS-M/SD: Reason for Notification from Shipping Agent (Text) | SAP Media |
FMFGAPCON | Accountable Property Configuration Data | Funds Management |
RS3RDFLDT | Text table for variable fields of the 3rd party source sys. | Data Staging |
QMEL_EXT | Extension Table for Notification | Quality Notifications |
REBR1 | Batch Record: Layout Profile | Process Data Documentation |
ARC_IPC_IT | Archive index table for FI-SL line items | Profit Center Accounting |
REBR1T | Batch Record: Layout Profile | Process Data Documentation |
TSTATUSCUST_POP | Assignment Table for Profit Simulation in Trading Contract | Trading Contract |
UMR_RF100 | RMS: Measure-Risk Value Fields | Corporate Performance Monitor |
REBR2 | Batch Record: Layout Profile | Process Data Documentation |
UMR_RF101 | RMS: Measure-Risk Value Fields Selection Criteria | Corporate Performance Monitor |
THREIC_IB_PRFW | EIC Assignment: Inbox Profiles - Further Processing | Employee Interaction Center |
TCMS_PCN_USTTR | User status transition definition | Collateral Management System |
MLPPF | Article Ledger Document: Field Groups (Posting Periods) | Actual Costing/Article Ledger |
J_1ATODCT | Texts for types of identification | Localization |
OIRAMATHANDGRPD | Article handling group definition (IS-Oil SSR) | Service Station Retailing |
T8J63F | JV EDI Segment Component Fields | Joint Venture und Production Sharing Accounting |
CVLC30 | VMS calculation sheet profile | Vehicle Management System |
RMPSBPFIELDMAP | Mapping IP Attributes to Fields of Business Partner | Records and Case Management |
UMR_RI105 | RMS: Assignment of Value Fields for Deviations | Corporate Performance Monitor |
CDIWPS_CONF | Customizing Table for Configuration in MEB | Product Lifecycle Management |
OIRAMATHANDGRPDT | Article handling group definition text (IS-Oil SSR) | Service Station Retailing |
FMFGT_IPAC_FILE | US Federal IPAC outgoing file ID | Central Cash Desk Procedure |
T5DTM_URL | Absence Quota Types Specific to Germany | Integration with Time Management |
CPRO_CUST_URL | Specify URLs for Windows File Explorer Integration | Product Lifecycle Management |
TKE_DIST_SRC_VF | COPA Distribution: Value Field Assignment | Profitability Analysis |
P01BD_DBFE | Data Module Error in Notification Proc. Business Data Maint. | Social Insurance |
EVFD | CNE5: Default values for fields in earned value analysis | Progress Analysis |
T51RH | HR payee derived link to FI vendor | Third Party Remittance |
TBKFK | Logistics Calendar Identification Using Currency | Automatic Payments |
TCO47T | Description of change profile for PP/PS | Production Orders |
TKKR1 | Hierarchy Summarization (Fields) | Product Cost Controlling Information System |
UMV_TR107 | Value Driver Tree: Value Fields for Simulation | Corporate Performance Monitor |
EVFD_VS | CNE5: Default values for fields in earned value analysis | Progress Analysis |
T313E | Descriptions of the AI Definition | Mobile data entry |
T615 | Foreign Trade: Customs Offices | Basic Functions |
DIWPS_FAVORITE | Table to store user-specific favorites in the WPS Browser | Product Lifecycle Management |
VLCADDCFG | "VELO : Addnl Vehicle Configuration | Vehicle Management System |
T615T | Foreign Trade: Customs Offices - Descriptions | Basic Functions |
FMFGT_POT | Text table for Payment Office - U.S. Federal Government | Funds Management |
PA0496 | Payroll Infotype: US Benefits Data - Per Pay Period | Benefit Integration |
SFSRFW_REPL_CS | Replication Framework Configuration | Fast Search Infrastructure |
T5ASRSELFLDSF | Specify Report Selection Fields for Reports: Stat.Field Sel. | HR Administrative Services |
FMFYCVA | Value Adjustments Before Fiscal Year Change | Funds Management |
PA0497 | Payroll Infotype: US Benefits Data - MTD | Benefit Integration |
TN19T | IS-H: Text Table of Certificate Categories | Basic Data |
TICL325T | Text Table for Postg Std Fields/Values per Payt Transn Type | Claims Management |
TBKKS1T | BCA: Text Table for Qualifier of Payment Notes | Account Management |
UPF_PLANFT | Planning Functions: Significance | Business Planning and Simulation |
OIUREP_TAX_SOL | Old tax reporting SOL configuration table | Production and Revenue Accounting |
PA0498 | Payroll Infotype: US Benefits Data - QTD | Benefit Integration |
OIRBOCEPC | Object links - CO-PCA profit center (IS-Oil SSR) | Service Station Retailing |
IDPT_A041 | Currency Revaluation Coefficients | Asset Accounting |
T053D | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. | Financial Accounting |
IFLOTX_VS | Functional Location Data Fields: Short Texts (Version Table) | Functional Locations |
PA0499 | Payroll Infotype: US Benefits Data - YTD | Benefit Integration |
UPA_MCB_13 | Assignment of Amount Key Figure to Planning Application | Business planning |
PA0500 | Payroll Infotype: US Benefits Data in Arrears (ARRRS) | Benefit Integration |
OIRBPBLTRNBT | Dummy table for run-time field RNBT per location type | Service Station Retailing |
TCOBALE | Coding Block: Replicated Fields | Coding Block |
UMV_TR212 | Value Driver Tree: Value Fields or Measure | Corporate Performance Monitor |
PA0501 | Payroll Infotype: US Benefits Data in Ded Not Taken (DDNTK) | Benefit Integration |
TN22P | IS-H: Control Parameters FI Posting Down Payment | Patient Accounting |
TAI13 | Allowed values of user-defined organizational units | Investment Programs |
J_1IEX_CUST_FLDS | J1IEX: Incoming Invoices field selections | Localization |
TN22Q | IS-H: Control Parameters FI Posting Copayment Request | Patient Accounting |
OIU_PR_MPMSP | Measure Point Meter specifications | Production and Revenue Accounting |
RSD_MT_TABLES | Mega-Tenancy Table Classification | Metadata (Repository) |
AGR_TIMED | "Time Stamp for Role (Profile Comparison | Authorization and Role Management |
T059Z_WITHCD2T | Text Table: Additional Official Withholding Tax Code | Basic Functions |
EFLOG | IS-U Device Checker: Log File for all Analyzed Errors | Device Management |
VARZ | Delivery Plan: Zone-Specific Itinerary | Shipping |
TN22S | IS-H: Control Parameters FI Posting Down Payment Request | Patient Accounting |
JBRABREG1 | RM: Write-Down Rule-Specific Control | Asset/Liability Management |
OIFOCEPC | Object links - CO-PCA profit center (IS-Oil MRN) | Marketing Retail Network |
TIVPF | RE default settlement profile per object type | Real Estate Management |
TFILA_LC_003 | Assignmt of Value IDs to Fields of FILA_LCS_PARAM Structure | Lease Accounting |
T706J | Name for enterprise-specific reimburs.group for meals/acc. | Travel Expenses |
J_1IRSNCODEM | Exemption Reason Code; e-Filing India Localization | Localization |
JBRABREG3 | RM: Write-Down Rule-Specific Control | Asset/Liability Management |
TCC18 | ECH: Object types for profile | Engineering Change Management |
TTED_REPFLDS_COM | Input document reporting fields information | Transaction Tax Engine |
T77SN | HR-PD: Quantity Scale Proficiencies | Qualifications and Requirements |
WTAD_SUP_FM | Additionals: Vendor-specific Procedure for Additionals | Additionals Management |
UCF2301 | C/T: Methods: Target Key Figures | Business Consolidation |
T7FI02 | Pension insurance table (Finland) | Finland |
TF235 | Versions for Elim. IU Profit/Loss in Inventory: Descriptions | Consolidation |
RSPLPPM_SET_CUST | Table with Customer-Specific System Settings PPM | Planning |
T585O | HR Optical Archiving: Configuration Table for PREL and PAPL | Personnel Administration |
EEDMSETTLPROCPAG | Settlement Procedure (Profiles as Procedure Parameters) | Energy Data Management |
BKKC10 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep | G/L transfer |
TICL369T | Texts for Diagnosis-Specific Additional Attributes | Claims Management |
OFF_NUM_LV | Obsolete: Settings for Official Document Numbering (LV) | Financial Accounting |
TWBO2 | Table for restriction profile | Consumption-Based Planning (See Also PP-RP) |
ASRCHKF03 | Administrative Services: File Name of Last Check Out | HR Administrative Services |
TE921 | Energy Feeding Per Calorific Value District | Contract Billing |
UMB_MC100 | Scorecard: Measure Value Fields | Balanced Scorecard |
T5F3B | Calculation Bases for Profit Sharing | France |
TWRF2T | Descriptions for site profiles | Site Master |
DFKKOBJRL | Object Relations between FI-CA Documents | Contract Accounts Receivable and Payable |
CDOCS_ARCH_IDX | CDOCS: Index of Archived Files | Engineering Documents |
TFKPKC | Item Indicators for Clarification | Contract Accounts Receivable and Payable |
TZBZ_FS_CAL | Calendar enhancement for Financial services | Asset/Liability Management |
SRMWFPTHFIELDS | Additional Customer-Specific Fields in Process Route | SAP Records Management |
T5D4X | Administration CoNo Certificates E-Mail Procedure | Germany |
FTPT_QT_BPROFILE | Quicktrip Reservation Profile | Travel Planning |
T5F99FAM | Marital status key recodification for DAQ reports | Reuse Services for Country Development |
SPCIPSTAT_LOC | SPEC2000: User Status Profiles for the Object - Locations | Provisioning |
TKKVVERD | Summarization Control of FI-CA Line Items | Collections/Disbursements |
OIRA_AGGSCHDEF | Pre-aggregation schema definition parameters | Service Station Retailing |
AFVU | DB structure of the user fields of the operation | Production Orders |
REBR | Batch Record: Overall Profile | Process Data Documentation |
COCF_CONF_LINK | Documents Posted With Confirmation | Production Orders |
TJHWWW_JHAW_BE | IS-M/AM: IAC Enter Classified Ad: Admissible Booking Unit | SAP Media |
SADR7 | Address Management: Mail Fields | Address Management/Business Address |
VPKUSERDATA | Sales Pricing: User-Specific Data (GUI) | Revenues and Earnings |
UPC_OPTIOS | Planning: Conditions for Fields | Business Planning and Simulation |
TJHWWW_JHAW_URL | IS-M/AM: IAC Enter Classified Ad: URL for the Web Editor | SAP Media |
T5BX3 | "Assign printout form to fiche/ voucher | Belgium |
TICL824 | Entity Table: Regional Office | Claims Management |
A397 | Arg.: Tax relevant classification | Financial Accounting |
VDINSURE_ITEM0 | Do Not Use: Insurance - Fields with Changeable Content | Loans Management |
MLCRF | Article Ledger Document: Field Groups (Currencies) | Actual Costing/Article Ledger |
FMFRGPROT | Release Approval Group Profiles | Funds Management |
T77CD | Infotypes - Customer-Specific Settings | Organizational Management |
FAIBSV08C | Rule - Special Parameters FIFO | Inventory Accounting |
TCATS_ITS | Time Sheet: Data Entry Profile ESS Scenario | Time Sheet |
T7PIQAUDTMPL_STR | Structure: Requirement Profile Templates | Administration |
LSOLHGRADECERTT | Text Table for Grade Certificate | Training Management |
CMDT_PC | Generic Master Record: Profit Center Enhancements | Profit Center Accounting |
NUMK | IS-H: Map Org. Unit Identifier to Org. Unit Ident. Key | Basic Data |
ESDADFD | Maintenance of Additional Fields for Scheduling Agreement | Enhancements SD |
AFWGO_EPROCK | Evaluation Procedure: Key Figure Assignment Transport Table | Analyzer |
UCL2030 | Change Log: Number of Modified Records | Business Consolidation |
VWIRPPOOLCL_T | Text Table for Pool Classification | Transaction Manager |
RPM_SCN_ADD_FLDS | RPM : Scenario Additional fields | Resource and Program Management (SAP xRPM) |
TJJ35 | IS-M/AM: Vendor Tax Classification | SAP Media |
TEMT_VERSION | Versions of a Planning Profile | Transaction Manager |
T7FIU0 | Unemployment percentages (Finland) | Finland |
SWFGPROLEDEF | Guided Procedures: Role Definition | Runtime |
KBVL | "Individual Customer Plng File Entry | Master Data |
COMC_NFITMTYPT | Text table table for Nota Fiscal Item types | Country-Specific Objects |
PDPBSZVLOG | Log Table for ZVE-PBS Notification Procedure | Public Sector |
AFWGO_EVALPROC2K | Obsolete: Eval. Proc. for Final Result Rcds: Key Fig. Assmt | Analyzer |
EDPO1 | "EDI table for partner profiles (outbound) | ALE Integration Technology |
EDPO3 | "EDI table for partner profiles (outbound) | ALE Integration Technology |
IDXLNKOBJ | IDoc Adapter Link Segment Fields for Port | Integration Server |
CRM_ACE_CU_METH | CRM Accruals Customizing: Find Accrual Method | CRM Accruals |
T7THMT | Provident Fund EG/ESG Modifier Text for PF THAILAND | Thailand |
FBRC0020 | Reconciliation Processes: Field Catalogs | Closing Operations |
T7THPM | Provident Fund EG/ESG Modifier for PF TH | Thailand |
AFWGO_EVALPROC2T | Analyzer Evaluation Proc. Final Results: Text Table | Analyzer |
PTARQ_EXTRA_INFO | Leave Request: Additional Fields for Attendances/Absences | Personnel Time Management |
T5C66 | Message ID Number for Notifications to FamRelBReg | Switzerland |
RSUSERANSWERS | Answers in RS_POPUP_TO_CONFIRM_ONLY_ONCE | Data Staging |
ANLU | Asset Master Record: User Fields | Basic Functions |
T7XSSSERSRVGC | XSS: Basic Servicegroup definition customer | Employee Self-Service |
T539A | Planned Remuneration Specification | Personnel Administration |
AFRH | Header information for confirmation pool | Confirmations |
TCN01 | Key Word Text for PS User Fields | Operative Structures |
TCVPROF | Currency and Valuation Profiles | Basic Settings |
EWUTSL | EMU: Combinations for TSL fields to be converted in FI-SL | Local Currency Changeover |
J_1IMNSTRY_CD | Ministry Names for India eFiling | Localization |
OIUREP_CODE_RDNG | Reg Reporting Rounding Configuration | Royalty Reporting |
TIVBDPMNOT | OBSOLETE: Link to PM: Notification Transactions | Flexible Real Estate Management |
TWPSRVCLSS | Runtime for Service Classification (Workplace Server) | URL Generation |
TCVPROFD | Currency and Valuation Profiles - Detail | Basic Settings |
DRZOF | DDS: Original application files of partial order | Document Management System |
HRBW_REC_HD | PY-XX-RECON: Country specific reports header data | Norway |
TCOOPC_EVTSD | OPC: Event Subscription Definition | Process Management |
TCVPROFT | Currency and Valuation Profiles - Texts | Basic Settings |
T093CE | Block posting for certain fiscal years | Local Currency Changeover |
TCOOPC_EVTSDA | OPC: Event Subscription Definition (Event Areas) | Process Management |
COEJ | CO Object: Line Items (by Fiscal Year) | Overhead Cost Controlling |
TCOOPC_EVTSDC | OPC: Event Subscription Definition (Event Category) | Process Management |
TFPROF_CEP | CEP Customizing Table: Profile for Field Selection | Product Data Management |
J_3RTAX_SELTRSRC | Selective transfer source field | Localization |
T706WWW_TXT | Text Table HTML Links and File Paths | Travel Expenses |
TCOOPC_EVTSDS | OPC: Event Subscription Definition (Event Sources) | Process Management |
T7FI03 | Pension insurance groups (Finland) | Finland |
SSPIAGDFLD | Local SPI: Agent Runtime; Field Names | Local Monitoring Infrastructure |
TFPROFT_CEP | CEP Customizing Table: Profile for Field Selection | Product Data Management |
N2ZTPDEF | IS-H*MED: Table of time definitions | Clinical System |
T706X | Names for enterprise-specific trip types | Travel Expenses |
T7PBSDEC_COSTS | XDEC: Cost Distribution Definition | International Functions for the Public Sector |
TQMS2 | Objects for Multiple Specifications | Quality Inspection |
OIU_PR_RESZN | PRA: Reservoir Zone Identification | Production and Revenue Accounting |
T7FI07 | Accident insurance table (Finland) | Finland |
CMACDB_FEEFICA | Fee Calculation Document: FI-CA Documents | Student Accounting |
RSANT_STREAM_ASS | Assignment of Data Stream Fields to Query Elements | Customer Relationship Management |
FAGLFLEX01 | General ledger: Technical fields | General Ledger Accounting |
UCF7102 | Upload: Methods: Blocking Fields | Business Consolidation |
P01ZS_STAT | Status Table for Paying Office Procedure | Social Insurance |
TKUKL | Customers: Customer Classifications | Article Maintenance |
PLOG | Planning and Organization File | Organizational Management |
T77RCF_SPT_LANGU | Languages for a Search Profile Type | E-Recruiting |
TKUKT | Customers: Customer classification: Texts | Article Maintenance |
FMGLFLEX01 | General ledger: Technical fields | Fund Accounting |
T77RCF_WD1ST_SPC | Assignment of Elements of First Level to Start Page | E-Recruiting |
EFORMULATRIGTMP | ISU EDM Temporary Trigger File for Formula Inst. (DB Table) | Energy Data Management |
T5E05 | Social Insurance branch offices | Spain |
GLFLEX01 | General ledger: Technical fields | General Ledger Accounting |
RMPS_RESUB | Resubmission - Additional Fields Public Sector | Records and Case Management |
TEMC_ATTRIBUTE | Value Table for Attribute Fields | Transaction Manager |
CCMCLBC_T | Call center callback - Configuration table label | Customer Interaction Center |
TPGPRFT | Text table for pegging profile | Article |
CVLC16 | VELO : Assignment of Qualifiers to Actions | Vehicle Management System |
CCMCSCONF | Contact search/display configuration | Customer Interaction Center |
T5PTC | HR-PT: Time objects classification | Portugal |
FMFRGPRO | Release Approval Group Profiles | Funds Management |
FMEUFFSPF | Performance Indicator per Financing Source | Expenditure Certification |
FRMLC33 | RMS-FRM: Layout-Dependent Field Catalog | Recipe Management |
SPCIPSTAT_SUPP | SPEC 2000: User Status Profiles for the Object - Suppliers | Provisioning |
OIJRDFILECARD | Stock Projection Worksheet filecards customizing | Trader's and Scheduler's Workbench |
T5F1O | Contribution attribute modifiers | France |
OIU_RV_VPPNU | Valuation Prior Period Notification | Production and Revenue Accounting |
TW01T | Text table for TW01 (Classification of bonds) | Treasury |
TITOBPROF | Technical Objects: View Profiles for Tab Index Customizing | Technical Objects |
OIJRDFILECARDT | Stock Projection Worksheet filecards customizing text | Trader's and Scheduler's Workbench |
T5F7B | Insurance contribution modifier | France |
KLSDCTRPDEF | STC Transaction Control: Definition | Default Risk and Limit System |
UMR_RI111 | RMS: Assignment of TS-Specific Deviation Value Fields | Corporate Performance Monitor |
VSHIST_PD | Transfer history project definition | Simulation |
RSLOGSYSMAP | Mapping of logical systems fir transport of InfoSources | Data Staging |
T8JDA | JV EDI Inbound: Company Configuration Table | Joint Venture und Production Sharing Accounting |
CRMC_GSSC | Assignment Between GDD and Field Group | People Centric UI Framework |
TNPPR | IS-H: Nursing Acuity Classification Parameters | Patient Management |
CHUCHKPROFT | Language Table HU Check Profile | Master data |
FM2BLTRFLD | FM2BL - Transfer Dimension fields | Funds Management |
TIVBG | Level of priority for certificate of entitlement - texts | Real Estate Management |
TFK003B | Parallel number ranges for FI-CA documents | Contract Accounts Receivable and Payable |
FIPR_VA_FLD | Version Attribute Category Field | Product definition |
TJCICISPPROFILE | IS-M: Assignment of CIC Profile to Visible Pushbuttons | SAP Media |
OIUT2_INT_FDN | Obsolete: Funds Delete Notification Control | Production and Revenue Accounting |
FIPR_VA_FLDM | Version Attribute Category Field: Multiple Value Fields | Product definition |
NHPROJ | Number history - Project definition | Operative Structures |
TJCICISPPROFILET | IS-M: Assignment of CIC Profile to Visible Pushbuttons ISP | SAP Media |
T7PBSWB5B | Process status flow rule definition | Public Sector |
J_1BAR | Sub-object for number Nota Fiscal | Localization |
TCM_ECN | List of Change Numbers (Configuration Management) | Installed Base Management |
FIPR_VA_FLDVAL | Version Attribute Category Field: Value Restriction | Product definition |
T7RUT7 | Social Insurance Group Modifier | Russia |
EVE_THRESHOLD_G | Global Threshold Values: Definition | Evaluations |
TDPR_VA_FLD | Version Attribute Category Field | Loans Management |
FAGL_T8A30 | General Ledger: Default Profit Center | General Ledger Accounting |
T318T | Texts for Picking Waves Profiles | Shipping |
T5D77 | Maximum Remuneration for Official Housing | Public Sector |
WRFT_ACT_PROFT | Description of Activity Profile | Purchasing |
TDPR_VA_FLDM | Version Attribute Category Field: Multiple Value Fields | Loans Management |
T5CZO | HR-CH: Amount of Child Benefit | Switzerland |
VDESCROW0 | TEMPORARY USE: Escrow-Specific Master Data | Master Data |
SXMSCONFVL | XMS: Integration Engine Configuration Data | Integration Engine |
T059Z_WITHCD2 | Entity Table: Additional Official Withholding Tax Code | Basic Functions |
TEE000Z | Assignment of Execution Profile and Permitted Services | Product Cost Planning |
TC31T | Text for the performance efficiency rate key | Work Center |
WRFT_CUSTFLD | Headers of the 10 Customer Fields | Article Master |
EXPO_ECN_DB | List of Change Numbers (Configuration Management) | Product Data Management |
DLCNORF | References for Delivery Confirmation Outbound | Just-In-Time Processing |
A212 | IS-M: DelCtry/BP Tax Classification | SAP Media |
NNMR | IS-H NL: LMR admission notification | SAP Healthcare - Industry-Specific Components for Hospitals |
EFG_SPOOL_BUFF | Spool IDs Saved with Identifier | Print Workbench |
TISSR_RSTOCKBAV | ISSR: Relationship between field values and stockbav | Regulatory reporting for insurance companies |
TIVCACTRYADDON | Activation of Country Specifics | Flexible Real Estate Management |
EWMSPROF_WC | Allocation of Time Slot Profiles to Work Centers | Processing |
J_1BART | Sub-object for number Nota Fiscal Description | Localization |
CFX_NOTIFICATION | Collaboration Folders: Notifications | Collaboration Folders |
TIVCASHSTRATSYS | Search Strategy - System-Defined | Flexible Real Estate Management |
RCPC_MSCSTATPRT | Texts for Status Change Profile | Recipe |
FMT003 | Funds Management Flags for FI Document Type | Funds Management |
TPMCKFT | PMIS: texts for cust.-specific value and quantity key figs | Reporting |
LFC1 | Vendor master (transaction figures) | Financial Accounting |
NWOINC | IS-H: Work Incapacity Certificates | SAP Healthcare - Industry-Specific Components for Hospitals |
RMPSPBATTPROFIL | PBRM : Atrributes for a Profile | Records and Case Management |
TFILA_LDB_000 | Assignment of Value IDs to Fields of Logical DB | Lease Accounting |
TIV52 | Key conversion accountancy firm <-> partner cost elements | Real Estate Management |
TNKTT | IS-H: Texts for Case Classification Categories | Basic Data |
TRST_SUBTOTAL | Treasury: Table with Trans.Figs - Class Pos. in Sec. Acct | Back Office |
RCPC_SPECART_POB | Properties of a (POB) Specification Type | Recipe |
JBRPBLDT | Texts for Period Block - Definition | Asset/Liability Management |
N2ZTPDEFT | IS-H*MED: Texts for time definition | Clinical System |
CICTOOLBAR | CCM Application Toolbar Profile | Customer Interaction |
RCPC_SPECART_RCP | Properties of a (RCP) Specification Type | Recipe |
USOBT_BACK | Backup Table USOBT for Modified SU25 | Authorization and Role Management |
CND_MAPM_FIELD | Condions Exchange: Convert Field Contents | Conditions |
FMEUFRUNL | Selection Details for Certification Run | Expenditure Certification |
T5M55 | ToldSkat country codes for Field 5 | Denmark |
COSR | CO Object: Statistical Key Figure Totals | Overhead Cost Controlling |
USOBX_BACK | Backup Table USOBX for Modified SU25 | Authorization and Role Management |
SPCIPSTAT | SPEC2000 : User Status Profiles for an Object Type | Provisioning |
RMPS_FOLDERTYPE | Additional Folder Types in Fileplan | Records and Case Management |
J_1AOFNR1 | Number determination for official documents | Localization |
EFORMULATRIGKMP | ISU EDM Compressed Trigger File for Formula Inst. (DB Table) | Energy Data Management |
T5ASRDABSETTINGS | Settings in DAB (User-Specific) | HR Administrative Services |
T607FT | Doc. Payments: Indicators: Field Ctrl/Doc.Check-Descriptions | Basic Functions |
TICL403 | FS-CM: Item Type Usage Benefits/Services/Fees Catalogs | Claims Management |
FILA_RE_LNK | Link Between Leasing <-> Refinancing | Lease Accounting |
UMB_SC188 | Scorecard: Initiative: Benefits | Balanced Scorecard |
VXSITDLT | Small Parcel Carrier: Data Field (Type Description) | Interfaces |
TICL406 | FS-CM: Attribute Usage Benefits/Services/Fees Catalogs | Claims Management |
UMB_SC189 | Scorecard: Initiative: Benefits Text Table | Balanced Scorecard |
VXSITDLV | Small Parcel Carrier: Data Fields per Shipping Point | Interfaces |
OIU_RV_VPPN | Valuation Prior Period Notification | Production and Revenue Accounting |
OIUX4_WO_SETUP | Taxes Payable Writeoff Configuration | Tax Reporting |
OIUH_REP_HIST | Reporting History old Razorfish | Revenue |
TKEPPLMEPAVF | Planning Parameters - Value Field Selection | Profitability Analysis |
TE621 | Allocation of Customer-Specific Validations to Val. Group | Meter Reading |
JBRHABEST | RM: Version Table for ABEST Fields | Risk Analysis |
IWOT_PROF_SUBT | Tab Page Titles for View Profiles | Maintenance Orders |
EPROFHEAD_TMP | Header Data of Temporary Profile | Energy Data Management |
PLMW | MAPL-Dependent Charac. Specifications (Inspection Plan) | Inspection Planning |
FERC_D5 | Totals per reg. account and final object | Financial Accounting |
T8J67 | JV EDI Outbound: Company configuration | Joint Venture und Production Sharing Accounting |
FOPCAGGREGCODE | MIC: Aggregation Code for Deficiency Analysis | Management of Internal Controls |
JVTZAEM1 | IS-M/SD: Carrier Change Notification - Order Change | SAP Media |
TFILA_GF_009V | Mapping Table for Structure Fields in Value IDs | Lease Accounting |
EPROFHEADT_TMP | Header Data of Temporary Profile (Text) | Energy Data Management |
T5SKS | Annual tax statement - Specifikation fields | Sweden |
T5SKT | Annual tax statement - Specifikation fields (text) | Sweden |
JVTZAEM3 | IS-M/SD: Carrier Change Notification - Pre-Fetch Messages | SAP Media |
OIUP_AREA_CUST | PDM - Application Area Specific Customer Customizing | Production and Revenue Accounting |
DFKKCRCL | Table for Checks To Be Clarified | Contract Accounts Receivable and Payable |
VIMIMAPINTRENO | Mapping of Old Internal Key Fields to New Ones | Migration |
MPO_CCMON_RULES | Cost Center Monitor: Rule Definition for Exception Reporting | Cross-Application Components |
T021S | Line Layout Variant Special Fields | Financial Accounting |
JVTZAEM4 | IS-M/SD: Carrier Change Notification - Excl.Orders | SAP Media |
J_3GCOFIX | Account Determination Using Fixed CO Object | Construction Equipment Management |
DFKKCRCL_DOCS | Table for Checks To Be Clarified | Contract Accounts Receivable and Payable |
BUT_FRG0010 | Business Partner: Tax Classification | Country-Specific Objects |
ESD_TOPR | Maintenance of Tolerance Profiles | Customer Scheduling Agreement |
JBRRHKNTT | Texts (only used for data definitions) | Risk Analysis |
TFKARGROUP_C | Argentina: Reporting time definition at County level | Contract Accounts Receivable and Payable |
TFK000U | Central settings (user specific) for FI-CA | Contract Accounts Receivable and Payable |
BUT_FRG0011 | Business Partner: Tax Classification | Country-Specific Objects |
DFKKZN | Payment Lot: Notes for Clarification | Contract Accounts Receivable and Payable |
TFILA_GF_110T | Texts of Check Sequences in Financing Classification | Lease Accounting |
TFKARMZPKT_C | Argentina: Reporting time definition at County level | Contract Accounts Receivable and Payable |
WRFT_APC_AKF | Operational APC: Active Key Figures | Assortment |
TFKARMZPKT_R | Argentina: Reporting time definition at Regional level | Contract Accounts Receivable and Payable |
TFK006X | Exception Accounts for Clarification Proposal | Contract Accounts Receivable and Payable |
CRMCO_CONF_COSTS | CRM/CO: Actual Costs for Confirmations | Controlling |
T5M5Q | HR_DK: Names of Companies Defined in the PBS System | Denmark |
TBKK_DIALOG_CF | Customizing Table: Customer Fields Definition | Payment Item |
TFK006XS | Exception Accounts for Clarification Proposal | Contract Accounts Receivable and Payable |
OIU_PR_MPAPD | Measure Point Allocation Profile Detail | Production and Revenue Accounting |
N1OFS | IS-H*MED: Assignment object field - status | Clinical System |
T377P | Serial Number Management Profiles | Serial Numbers |
TFK006XT | Exception Accounts for Clarification Proposal | Contract Accounts Receivable and Payable |
OIU_PR_MPAPH | Measure Point Allocation Profile Header | Production and Revenue Accounting |
TFKCR000 | Settings for Integration of FI-CA with SAP Credit Management | SAP Credit Management |
OIU_PR_MPFUSH | Measure Point Fuel Use Specification | Production and Revenue Accounting |
SRMORGROL | SRM View Generator : Role Definition | SAP Records Management |
TFILA_RE_TNRT | Text for Number Range per Refinancing Type and Company Code | Lease Accounting |
TCMS_SEC_CL_TY_T | Text table securities classification types | Securities |
SIPT_NUMBR_FI | Signature PT: Relevancy of FI Number range | Localization |
USERSET | Table for Storing User-Specific Settings | Project System |
T5BFC | Assignment of Car Models to Fiscal HP (Extension of T5C3) | Belgium |
TIV0C | Description of country-specific tenancy law | Real Estate Management |
HRBW_REC_DT | PY-XX-RECON : Country specific reports detailed results | Norway |
TREGT | Texts for Funds Reservation Field Status Groups | Funds Management |
OIU_PR_PPND | Production Prior Period Notification Delivery Ntwk Det. T | Production and Revenue Accounting |
FMPG | Commitment Items in FM Area/Fiscal Year | Funds Management |
TAPRFT | Text tab. for investment profile | Investment Programs |
TKACPC | CO Line Item Summarization: Fields to be Summarized | Controlling |
BKK620 | Account Hierarchy: Amount Definitions for Cash Concentration | Master Data |
T313I | Description of an EAN128 Profile | Basic Functions |
RSTT_CATTTRACE | Trace Tool: CATT Trace Specific Properties | Business Explorer |
TREVT | Texts for Funds Reservation Field Status Variants | Funds Management |
DSVASSESSBUGFIX | DSVAS: Authorizing users to fix bugs | Service Session Workbench |
N2Z0001 | IS-H*MED: Table for HCM lab findigs (texts only) | Clinical System |
TSPCPCTSGC | CPC: Target system group configuration | Print and Output Management |
T260T | Description for Structure Definition of Service Type | External Services |
IDCFMFLOWCALCRUL | Calculation rules for simplified flow calculation | Transaction Manager |
TNAMB_FATYCLASS | IS-H: Case Category - Classification | SAP Healthcare - Industry-Specific Components for Hospitals |
RCPC_SPECART_EQR | Properties of an (EQR) Specification Type | Recipe |
FMTC_RFC | Table for Treasury Regional Financial Center | Funds Management |
TKLCO | Rules for taking over classification data | Overhead Cost Orders |
CGPLT_OPT_INDX | Project Planning: User-Specific Options | Generic Project Planning |
USOB_MOD | Applications for Upgrade Profile Generator (TCODE_MOD) | Authorization and Role Management |
TTXBFT | Correspondence Interface: Definition of Letter Categories | Real Estate Management |
TKEVFGHT | CO-PA: Text Table for Value Field Groups | Profitability Analysis |
TA23ADRCAT1 | Names of Categories of Predefined Addresses | Travel Management |
TICL155T | Text Table for Further Specification of Reason for Creating | Claims Management |
TKEFA | CO-PA Archiving Management: Field Assignment | Profitability Analysis |
TCA4T | Lang-dep. text table for profile table TCA41 | Standard Network |
TA23CORPID_ASG | Validity of Enterprise-Specific Airfare Contracts | Travel Planning |
GLOFAATMDPNDNT | Time-Dependent Country-Specific Asset Master Records | Localization |
OIKCGFP | TAS LID-Control structure definition fields | Interface to Terminal Automation System |
FMWF_AMGRP | Amount Groups for FM Role Definition | Funds Management |
T7UNPAD_DSCA | Duty Station Hardship Classification | Non Profit Organizations |
RCPC_VIEWSPE_EQR | Assignment: View<->EQR Specification Type | Recipe |
RCPC_VIEWSPE_POB | Assignment: View<->POB Specification Type | Recipe |
RCPC_VIEWSPE_RCP | Assignment: View<->RCP Specification Type | Recipe |
T5J73 | HR Retirement Allowance Modifier JP | Japan |
T5J73T | HR Retirement Allowance Modifier JP | Japan |
T77ALE_FILTER1 | HR Master Data Distribution:Filter 1 | Organizational Management |
JVTNOTICE | IS-M/SD: Carrier Change Notifications | SAP Media |
OIRCPRUPD | SSR Pricing - Update type definition | Service Station Retailing |
T77ALE_FILTER2 | HR Master Data Distribution:Filter 2 | Organizational Management |
TTXBF | Correspondence Interface: Definition of Letter Categories | Treasury |
TKEPPLMEPAFA | Planning Parameters - Value Field Assignment | Profitability Analysis |
T7VEDP | Dates for calculation of profit share adjustment | Venezuela |
JBDVTCI | Variable Transaction: User-Defined Fields | Transaction Data Pool |
J_1ATXRELT | Texts for tax relevant classification | Billing |
TN2KUM05 | IS-H*MED: Process cumulative finding | Clinical System |
FRMLC35T | RMGMT Formula: Texts for Key Figures | Recipe Management |
TVBUR | Organizational Unit: Sales Offices | Sales |
DFKKRP3 | Returns: Manual Posting Specifications | Contract Accounts Receivable and Payable |
OIUH_RV_TAXHA | New Mexico Tax History For Affiliated Txns | Revenue |
PRCC_FIXGR_CON | Pricing: Condition Types for Fixation Groups | Pricing |
TFK113 | Clearing: Clearing Type Specifications | Contract Accounts Receivable and Payable |
FRMLC36T | RMGMT Formula: Texts for Key Figure Groups | Recipe Management |
T7FIC0 | Age groups for company cars (Finland) | Finland |
TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank | Bank Customer Accounts |
T610Z | Foreign Trade: Customs Identification Nos - Vendor/Customer | Basic Functions |
T77RCF_CNF_RSN | Reasons for Decisions for Confirmations | E-Recruiting |
T8JDH | JV EDI Inbound: Mapping Qualifier Tables | Joint Venture und Production Sharing Accounting |
PRICAT_006 | PRICAT: Template for Non-ERP Fields to Catalog Item | Electronic Data Interchange |
FOPCDEFICCUS | MIC: Customizing Table for Deficiency Analysis | Management of Internal Controls |
T804G | Report Writer: Texts for Key Figures | Information System |
TKEADPC00 | Assignment accounts -> value fields for profit center profit | Profitability Analysis |
JKSDDEMANDFIXQUA | IS-M: Planned Quantities for Fixing Objects | SAP Media |
DFKKCRF | "Record of Creditworthiness: Fixed Interest Periods | Contract Accounts Receivable and Payable |
T8JDI | JV EDI Inbound: Mapping Qualifier Description Tables | Joint Venture und Production Sharing Accounting |
TJJ72 | IS-M/AM: Texts for Date Specification | SAP Media |
T8A00 | Account Determination for Profit Center Accounting | Profit Center Accounting |
PRICAT_007 | PRICAT: Template for Non-ERP Fields to Unit of Measure | Electronic Data Interchange |
WRF_LMVF_TYPET | Language-Dependent Table for Fixture Category Descriptions | Assortment |
JYTDYNM | IS-M/SD: Settings for Screen Field Modification | SAP Media |
TFKARGROUP_R | Argentina: Reporting group definition at Regional level | Contract Accounts Receivable and Payable |
TD06A | Text table for TD061 Type of File | Loans Management |
SSPIAGCND | Local SPI: Agent Runtime; Configurations | Local Monitoring Infrastructure |
NWBC_CFG | NetWeaver Business Client Configuration | Web Screen Windows Client |
TFC_INST_ORG_OB | Organizational Levels per Profile/Instance | Accounting - General |
PRICAT_KART | Price Catalog Customizing: Definition of Catlog Type | Electronic Data Interchange |
TN03A | IS-H: Assign funct. mod. for fill. FI/RF data | Patient Accounting |
TFC_INST_ORG_OBT | Organizational Levels per Profile/Instance | Accounting - General |
SSRVBINDHDRMAP | XI Services: Header Mapping (Field -> Extractor) | Services |
KDVM | Individual Customer Planning File Entry | Master Data |
TTEC_DT_FCVAR_T | Text Table for Decision Tree Field Catalog Variant | Transaction Tax Engine |
CFS_PROFILE_OBJS | CFS: Assignment Object to Profile | Collaboration Folders |
PSO43 | Global Settings for Requests/Financial Accounting | Funds Management-Specific Postings |
SRT_REG_CONFIG | SRT Registry: Web Service Configuration Runtime | Web Service and SOAP - ABAP |
TFILA_LC_002AK | Assignment of Access Keys to Financing Classes | Lease Accounting |
CRMC_SEARCH_PERS | Personalization of user specific default query. | People Centric UI Framework Customizing |
VARK | Delivery Plan: Customer-Specific Itinerary | Shipping |
JPTGENHEAD | Header Data on Generation Profile | SAP Media |
OIRC_ACCGR | SSR Meters - Meter access profile | Service Station Retailing |
TRGT_SECACCGRP | Securities Account Groups (Definition) | Transaction Manager |
TJV86 | Function Module for ZEBU Modification (Customer) | SAP Media |
OIRC_ACCGRT | SSR Meters - Meter access profile texts | Service Station Retailing |
RCPC_MSCSEQ | Processing Sequence for Specification Types | Recipe |
TIVEXFI | Other Company-Code-Dependent FI Settings | Rental Accounting |
REGUTA | Paying Company Codes for DME Files | Bank Accounting |
EEDMSETTLDOCSNDP | Settlement Document (Sent Profiles) | Energy Data Management |
KNC1 | Customer master (transaction figures) | Financial Accounting |
CFX_FLDGRP_AUTH | Assignment Authorizations to Field Groups in an Object | Collaboration Folders |
EEDMSETTLDOCSNDS | Settlement Document (Sent Profiles) Status | Energy Data Management |
KCDMSF | Data transfer: rename sender fields for generated rule | Data Transfer |
JITCOL | JIT: Table with the Color Profile of the JIT Cockpit | Just-In-Time Processing |
TVKBT | Organizational Unit: Sales Offices: Texts | Account Determination |
OIJ_PLBUCKPRHD | Oil-TSW: Planning Buckets Profile | Trader's and Scheduler's Workbench |
T856K | Default Transaction Type for FI Accounts | Financial Accounting |
T5D80_ABRST | Address Data of Accounting Offices | Public Sector |
OIJ_PLBUCKPROF | Oil-TSW: Planning Buckets Profile | Trader's and Scheduler's Workbench |
SEPA_FIELDS | SEPA Mandate Management: Modifiable Fields | Bank |
OIJ_PLBUCKPROFT | Oil-TSW: Planning Buckets Profile Text | Trader's and Scheduler's Workbench |
AKKD | Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data | Basic Functions |
FMSTATDEFT | Texts for Budgeting Status Definition in FM | Budgeting |
RPM_F4LABEL_TAB | Project ID display selection field structure | Resource and Program Management (SAP xRPM) |
TCURP | Direct/Indirect Quotation Prefixes for Exchange Rate | Currency Conversion/Expiring Currency |
KLEVC | Determination-Procedure-Specific Settings | Default Risk and Limit System |
BORGR_GROUP_PROF | Goods Receipt Automotive: Profiles for User Group | Goods Receipt Process |
OIJ_RELPROFT | Oil-TSW: Planning Buckets Profile Text | Trader's and Scheduler's Workbench |
T606L | Legal Control: Country Classification by Destination Ctry | Basic Functions |
PDERR | Error Table for Subsystem Confirmation | Site Data Collection |
T606M | Legal Control: Product Classification by Destinat. Ctry | Basic Functions |
USOBT_C_BACK | Backup Table USOBT_C for Modified SU25 | Authorization and Role Management |
VTCFPP | Freight Planning Transfer Profile | Transportation |
TPT_TMW_PROF_TXT | Time Manager's Workplace: Profile Settings IDs | Personnel Time Management |
T606N | Legal Control: Product Classification by Country Grouping | Basic Functions |
TPT_TMW_PROFILE | Time Manager's Workplace: Profile Settings | Personnel Time Management |
NATM | IS-H/IS-H*MED: Time Slot Modification | Patient Management |
UBC_TT_ACT | Texts for Account Assignment Fields | Financials Basis |
LYSPFT | Text Table for Scheduling Profile | Yard Management |
USOBX_C_BACK | Backup Table USOBX_C for Modified SU25 | Authorization and Role Management |
JVTNCT3 | IS-M/SD: Tab.3 of Coll.Netch.File (ChNo.-OrItem-Tr.-Asgt) | SAP Media |
LXEPROF | Translation Authorization Profiles | Translation Tools |
T5ITRY | Data text for administrative fields | Italy |
BKKARCPERIODFILE | Archived Periods per Archive File | Bank Customer Accounts |
TIPPE_EDGEFIELDS | Import iPPE: Assignment Link Fields | Business Analytics |
UCFE080 | SAP Cons: Properties of Predefined Structures | Business Consolidation |
CRWB_BADICHG2UPS | Customizing: Transport IBASE fields into UPS fields | Product Data Replication |
OIUX3_RPT_PROF | Tax Reporting - Reporting Profile | Tax Reporting |
TRNL_PROF | Translation Authorization Profiles | Translation Tools |
TIPPE_TYPEFIELD2 | Import iPPE: Assignment Type Fields | Business Analytics |
UCFE081 | SAP Cons: Properties of Predefined Structures | Business Consolidation |
TVS030A | IS-IS Scheduling: Activity Definition for Paymt Plan Change | Collections/Disbursements |
T5W8L | Link NQF appraisal ids to profile views | South Africa |
TIPPE_TYPEFIELDS | Import iPPE: Assignment Type Fields | Business Analytics |
T77ALE_FILTER1T | HR Master Data Distribution: Fileter 1 - Description | Organizational Management |
TVS030AT | IS-IS Scheduling: Activity Definition for Paymt Plan Change | Collections/Disbursements |
OIJPLCAL | OIL-TSW: Planning Calendar Definitions | Trader's and Scheduler's Workbench |
FMFGF2FADT | (FACTS II) Account Balance Definition Table | Funds Management |
T77ALE_FILTER2T | HR Master Data Distribution: Filter 2 - Description | Organizational Management |
TEMC_PROF_TYPE | Type of Exposure Planning Profile | Transaction Manager |
EDICONFIG | Parameter Table for User-specific Configuration | ALE Integration Technology |
T610FE | Import Processing: Import Verification Doc. Determination | Basic Functions |
EDIPHONE | Telephony Data for Partner Profiles | ALE Integration Technology |
FAIBSV18C | Writedown Percentages to Specific Key: Range of Coverage | Inventory Accounting |
TKE_DIST_BASE_VF | COPA Distribution: Base Value Fields / Portions | Profitability Analysis |
FAGL_FIELD_MOVEC | Conversion Table for Customer Fields of General Ledger | General Ledger Accounting |
DFKKCOLI_LOG | Collection Agency Information File: Communication Log | Contract Accounts Receivable and Payable |
ALM_ME_C016_PRFT | Text Table for Work Center Profile | Maintenance Processing |
TCM_CTIME2 | List of Alternative Dates (Config. Management) | Configuration management |
T5PWS | HR-PT: Work Schedules - Classification | Portugal |
T5KNCT | North American Industry Classification System(NAICS) Texts | Canada |
AGR_1016 | Name of the activity group profile | Authorization and Role Management |
T525TCL | Collision Group for Time Specification Type | Calculation of Employment Period |
N2ISHMDEMO | PDOC: ISHM_DEMO Angiological Findings for Demonstration | Clinical System |
AGR_1016B | Name of the activity group profile | Authorization and Role Management |
DIWPS_RV_CR | Revision: Cross-Reference Notification | Product Lifecycle Management |
TXX_ADMI_VW | DART Administration: Tax View File | Data Retention Tool |
T5UNC | North American Industry Classification System(NAICS) Codes | Canada |
KBVM | "Individual Customer Planning File Entry | Master Data |
T525TCLT | Collision Group for Time Specification Type | Calculation of Employment Period |
T5UNT | North American Industry Classification System(NAICS) Texts | Canada |
KDVL | "Individual Customer Planning File Entry | Master Data |
TTXI | External tax interface: index file | Basic Functions |
TTXU | External tax interface: Audit file update information | Basic Functions |
N1MAPS | ISHMED: Employee-position staffing | Clinical System |
TWSPR | Check Table for Basic Article Field | Article Master |
T7PIQ_GB_RESTYP | UCAS: EBL School Results qualifications | United Kingdom |
T5ASRXI2FLDMAP | Mapping XI Inbound Processing Fields to Form Fields | HR Administrative Services |
IDXMDMPLANGU | MDMP: IDoc type with language field | Integration Server |
P01EL_DBNA | Data Module Name of ELENA Notifications | Social Insurance |
TCJ4T | Supplies Texts for Project Profiles | Operative Structures |
T328 | Warehouse Activity Monitor: Defin. of Critical Parameters | Warehouse Management |
JPSEPRODCOMP | IS-M: Subscription Mix Type Definition | SAP Media |
TBD20 | ALE: data for IDoc projection filter | ALE Integration Technology |
WRF_MPA_REORG | Reorganization of Markdown Profile Assignments in SAP | Assignment of Markdown Profiles |
T7PIQPROGCLASST | Text Table for Progress Classification | Administration |
TWLFT | Sales Price Calculation: List Fields (Texts) | Retail Pricing |
KFM_KF_ADM_VAR_H | History for Administrator Key Figure | Generic Key Figure Monitor |
EPROFVALCSTATCST | Display for User Status of Profile Values | Energy Data Management |
TNS03 | IS-H: Mandatory master record fields for the service stats. | Patient Accounting |
ICL_CRBPPRORO | RBP: Assignment of Role to Profile | Claims Management |
TIVSKZ2UE | Conversion of Statistical Key Figures for Apportionment Unit | Real Estate Management |
TWAP1 | Appointments: Appointments Profile | Other Functions |
N1CORDTSTA | IS-H: Order Type-to-Status Profile Assignment | Patient Management |
UBC_TB_ACTV | Values for Account Assignment Fields | Financials Basis |
TWAP1T | Appointments: Appointments Profile - Description | Other Functions |
FKKVKP | Contract Account Partner-Specific | Contract Accounts Receivable and Payable |
ACCENTCONF01 | Entities: Local Storage of Configuration | Financials Basis |
FGWF_MDRLK | Main Rules for General Role Definition Header Entries | Funds Management |
TJKSDTRANSFER02 | IS-M: Settings for Service Profile for Goods Transfer | SAP Media |
FGWF_MDRUL | Main Rules for General Role Definition | Funds Management |
DNOD_UPDATE | Table for Updating Locked Notifications and Time Stamp | Messages |
T5N9D | Executive Authority and Tax Office Notification (NL) | Netherlands |
TJKSDUNSOLD02 | IS-M: Settings for Service Profile for Returns Recording | SAP Media |
T77RCF_SPT_CP | Change Pointers for Search Profiles | E-Recruiting |
NC301DX | IS-HCM: EDI - Transfer System File Log | Basic Data |
T7PIQAUDDPRTYPE | "Audit: BSP Views; Allowed Profile Types | Administration |
TJKSTRANSFER02 | IS-M: Settings for Service Profile for Goods Transfer | SAP Media |
FLQQR_MORE | Liquidity Calculation - Other Fields for Conditions | Treasury |
T5BT8 | Sheet labels for the BELCOTAX fields | Belgium |
TFKZVAR | Value Adjustment Variants - Definition of Age Grid | Contract Accounts Receivable and Payable |
TCUMI | Customizing for article identification | Article Identification and Reconciliation |
T7PIQSCALECNTRY | Academic Scales (Country-Specific Data) | Administration |
TFKZVART | Value Adjustment Variants - Definition of Age Grid | Contract Accounts Receivable and Payable |
TINV_INV_EXTID | Bill Document: External Identification Characteristics | Intercompany Data Exchange |
FIPAY_T042_GTS | SAP GTS Check - Activation in FI | Payment Transactions |
VDBEL | Document relationship between FI and subledger document | Loans Management |
TFK_EXTDOC_AR3 | Determination of Report Classification | Contract Accounts Receivable and Payable |
SRMMIMESPS | Table of Possible SPS IDs for File Extensions | Case Management |
T77RCF_WDSP1STCT | "Text Table for ""Start Page: First Navigation Level""" | E-Recruiting |
J_3RCLASSBWASL | Asset transaction types classification | Localization |
VTB_ASGN_LIMIT | FTR Assignment Mgmt: Limit Profile of Assignment Object | Transaction Management |
USRGIPROFIL | User Assignment to an iPPE Profile | Integrated Product and Process Engineering |
COWB200PAR | Parameters for Request for Confirmations | Production Orders |
SRMSPSFOREXT | Table of Possible SPS IDs for File Extensions | Case Management |
J_3RCLASSSAKNR | General ledger accounts classification | Localization |
ACCRFI | Accruals/Deferrals Master Data FI/CO Account Assignment | Financial Accounting |
CUVCPR_ID_INT | Conversion: internal ID for configuration profile | Configuration Profile |
TN19C | IS-H: Status of Treatment Certificates | Patient Management |
T7VEPS | Percentages for Calculating Profit Share | Venezuela |
TN19V | IS-H: Texts for treatment certificate status | Patient Management |
TCSCP_CONV_TYPET | Conversion type for production figures | Distribution Requirements Planning |
T7PHSM | SSS Sickness and Maternity Benefits | Philippines |
P01ZFA_STATUS | ZfA: Status Management for Notifications | Public Sector |
N2D461_B | PDOC: NX_461_DIS Demo: Display Fields | Clinical System |
T77RCF_ACT2CRSN | Assignment of Activities to Confirmations and Reasons | E-Recruiting |
FINT | Title of the Indexed Texts (SAPfind) | Implementation Guide |
RDBRA_REC_TBE | RA RDB: Single Records for Key Figure Category BE | Market Risk Analyzer |
T525G | Calculation Rule for Time Specifications (Obs. as of 4.6A) | Calculation of Employment Period |
T74_FBN_GB11 | Email Data for GB Flexible Benefit | General Parts |
VLC_CONFMAP | Mapping of new-used vehicle configurations | Vehicle Management System |
DPR_CI_FGRP_FLDT | cProjects: Texts from Customer Fields for Field Groups | Collaboration Projects |
RDBRA_REC_TBG | RA RDB: Single Records for Key Figure Category P&L | Market Risk Analyzer |
TBRF500 | BRF: Network Graphics: User Profile | Business Rule Framework |
RDBRA_REC_TBK | RA RDB: Single Records for Key Figure Category BK0 | Market Risk Analyzer |
TIVORAEC | Accommodation Entitlement Certificate | Offer and Rental Request |
TOI0_REL_SD_RANK | IS-OIL: Ranking of SD relvance fields | Industry Solution Oil |
TCO48T | Description of total change profile | Production Orders |
RDBRA_REC_TBP | RA RDB: Single Records for Key Figure Category Delta/Gamma | Market Risk Analyzer |
UPF_PFLDS | Planning: Planning Functions - Fields | Business Planning and Simulation |
TD12 | Storage location indicator for file original documents | Loans Management |
RPM_TEAM_MD_CUST | xRPM Team Master Data Customer Fields | Resource and Program Management (SAP xRPM) |
T5ITUD_C | Report: report and attribution fields | Italy |
T626T | Texts for Allocation Table Notification Categories | Allocation |
WRF_PRICAT_010 | Price Catalog Inbound: Generic Field Storage | Electronic Data Interchange |
EWUFZP | EMU conversion: Parameters for field-related control | Local Currency Changeover |
ITAGCYCOINSADD | Agency Collections: Addtl Specification Coinsurance Shares | Collections/Disbursements |
A017 | Article Info Record (Site-Specific) | Conditions |
RDBRA_TBG | RA RDB: Single Records for Key Figure Category P&L | Market Risk Analyzer |
EWUFZPSF | EMU conversion: Parameters for field-related control | Local Currency Changeover |
KONDI | Conditions: Data part for certificates | Basic Data for Certificates |
TOIJ_IFAPO_PEG | APO SNP TSW Order transfer - Define auto pegging | Trader's and Scheduler's Workbench |
PIQDBAUDF_STRU1 | Requirements of Requirement Profiles | Administration |
P01EL_STAT | Status Table for the ELENA Notification Procedure | Social Insurance |
TASSIGN_MM_EKORG | Status Information for the Key field: EKORG | Basic Functions |
NNRL | IS-H NL: Calculation Rules Log File | SAP Healthcare - Industry-Specific Components for Hospitals |
T706K | Initial Account Assignment for FI | Travel Expenses |
AFRP4 | Table of planned changes to confirmatn: Data transfer to HR | Confirmations |
JSTKGSPRO | IS-M/SD: District Municipality File | Master Data |
KFM_KF_ADM_VAR | Variants for Administrator Key Figures | Generic Key Figure Monitor |
AKKB | Documentary Payment Guarantee: Financial Doc. - Bank Data | Basic Functions |
IMCEPCT | IM Summarization: Texts for profit centers | Information System |
TJHINSSER_FIELDS | IS-M/AM: Series Creation Rule: Field Assignment | SAP Media |
CICPROFILE | Customer interaction center profile | Customer Interaction |
WTREE | Version Management for Reclassification Trees | Merchandise Categories |
UPE_PARAM | Planning: Parameterization (SD files) | Business Planning and Simulation |
T438Y | Absolute Periods for Period Profile for Safety Time | Master Data |
IDCFMSETX_CUST | Cusotmizing for tax posting to FI for funds - Brazil | Transaction Manager |
CICPROFILES | Customer interaction center profiles | Customer Interaction |
KFM_KF_ADM_VART | Variants for Administrator Key Figure Texts | Generic Key Figure Monitor |
MAPE | Article Master: Export Control File | Article Master |
T7FI04 | Pension insurance departments (Finland) | Finland |
AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | Basic Functions |
TGPM | Graphic control: Platform-specific product control | Graphic |
P01ZS_DBFE | Error Data Module for Paying Office Procedure | Social Insurance |
T5USC | U.S. Standard Industrial Classification Codes | USA |
TGLOBALCUST_CEP | CEP Customizing Table: Gloabal Fields | Product Data Management |
P01ZS_HIST | Administration of the Paying Office Procedure History | Social Insurance |
TJHRRBLART | IS-M/AM: Revenue Recognition: FI Document Types | SAP Media |
CRMC_IC_NBPERS | Personalized Navigation Bar Profile Settings | Interaction Center WebClient |
T77HRFPM_ERREXMP | Permitted Check Exceptions for Financing Rules | Position Budgeting and Control |
EEDMSTATUS_EXTT | External Status for Text of Profile Values | Energy Data Management |
FICOC_COND_FIE | Assignment of Condition Type - Field Properties | Financial Conditions |
T77HRFPM_ERREXMT | Permitted Check Exceptions for Financing Rules: Texts | Position Budgeting and Control |
TN2DI_TEXTKEY | Assignment of Keywords to Text Fields | Clinical System |
MISTATUS | Status Table for Article Identification on Art./Batch Level | Article Identification and Reconciliation |
T159H | Long Text for Inv. Sampling Profile | Inventory Management |
TN2DOCEXE_CUST | PMD Customizing for Branch to File Processing | Clinical System |
ACCROLE21 | Application Role Registration: FieldNames and FinObjectTypes | Financials Basis |
DRVLOG_ITEM | Derivation: Item table for log file | Batches |
TCMS_PCN_A_GRP_T | Business activity group text definition | Collateral Management System |
GMASPCLASS | Sponsored Class - Sponsor Specific Data | Master Data |
SRTMCORREL | Text Retrieval: Occ. of 2 Specific Terms in Doc - Clnt-Spec | Natural Language Text Retrieval and processing |
T5NI2 | Eligibility for Perm. Inv. Benefit (Restrictions) Act plan | Netherlands |
TJS42 | IS-M: Texts for Direction Specifications | Master Data |
FMWF_DOCCL | Document Classes for FM Role Definition | Funds Management |
DMS_OI | DMS Customizing settings for office integration | Document Management System |
SCMGSTATPROFT | Case: Text Table for Status Profile | Case Management |
T5ASRDPFCATT | Text for Category of Personnel Files | HR Administrative Services |
JBRREGDT | Text Table Market Data Shift Definition | Market Risk Analyzer |
J_1BIV04 | Goods Receipts Passed to Notas Fiscais via Inv. Verification | Localization |
OIRCT685 | SSR Pricing - Condition type definition | Service Station Retailing |
DFKKCOHARC | Correspondence - Archive Identification | Correspondence Tool |
OIRCT685_H | SSR Pricing - Condition type definition | Service Station Retailing |
OIUH_RV_DPPN | Division Order Prior Period Notification | Revenue |
TCSCP_CONV_TYPE | Conversion types for production figures | Distribution Requirements Planning |
JJTFPLZGR | IS-M: Booking Unit Grouping for Fixed Spaces | SAP Media |
SWL_CTITLE | WLC: Column title for task-specific inbox | SAP Business Workflow |
AAA_KEYS | SAP Authorization Assistant - Definition | Authorization and Role Management |
ICLSCATTRIB | FS-CM: Attribute Values for Benefit/Service/Fees Catlg Items | Claims Management |
BDS_CONN25 | BDS: Link Table Default for Undefined Class | Process Management |
TFK_NUMGR_IT_T | Texts for numbering group for official documents Italy | Contract Accounts Receivable and Payable |
T021I | Line Layout Fast Entry: Variant Fields | Financial Accounting |
AAA_USERS | SAP Authorization Assistant - Definition | Authorization and Role Management |
JBRMSGSEL | RM: Indicators that control the Filter for Messages | Risk Analysis |
TITOBPROFT | Technical Objects: Texts for Profiles from Table TITOBPROF | Technical Objects |
TZDG4 | Value Table 4: Addit. User-Specific Partn.Data (legal pers.) | Business Partner Enhancements for Financial Services |
T313C | Assignment of application identifier type | Mobile data entry |
EBAPRESC | Object Presentation: Customer Definitions | Customer Interaction Center |
BDS_CONN24 | BDS: Link Table Default for Undefined Class | Controlling |
TZDG5 | Value Table 5: Addit. User-Specific Partn.Data (legal pers.) | Business Partner Enhancements for Financial Services |
TFILA_ACCRULE | Accounting Principles for Classification in CRM | Lease Accounting |
EPM_KPI_VIEW | Assignment of KPIs to User-Specific Views | Logistics - General |
AAT_ROLES | SAP Authorization Assistant - Definition | Authorization and Role Management |
TZDG6 | Value Table 6: Addit. User-Specific Partn.Data (legal pers.) | Business Partner Enhancements for Financial Services |
ADMI_FIDOQ | Enhancement to Archive Mgt. for FI_DOCUMNT Object | Financial Accounting |
TFK021I | Fast entry line layout: Variant fields | Contract Accounts Receivable and Payable |
BDS_CON028 | BDS: Link Table Default for Undefined Class | Stakeholder Relationship Management |
T5KNC | EECRS: North American Ind Classification Syst(NAICS) Codes | Canada |
AAT_USERS | SAP Authorization Assistant - Definition | Authorization and Role Management |
BDS_CONN26 | BDS: Link Table Default for Undefined Class | Real Estate Management |
TZDG7 | Value Table 7: Addit. User-Specific Partn.Data (legal pers.) | Business Partner Enhancements for Financial Services |
TPMPO | Maintenance order processing profile | Maintenance Orders |
TRTP_US_DFLT | Default values for screen input fields | Bank Customer Accounts |
TZDG8 | Value Table 8: Addit. User-Specific Partn. Data (nat. pers.) | Business Partner Enhancements for Financial Services |
TA20OZ | Resubmission (queue) of sales offices | Travel Planning |
T042ZFCL | Additional Payment Method Classifications for Payment Progm | Financial Accounting |
FOPCDEFICSEL | MIC: Selection Conditions for Deficiency Analysis | Management of Internal Controls |
TZDG9 | Value Table 9: Addit. User-Specific Partn. Data (nat. pers.) | Business Partner Enhancements for Financial Services |
T5ITU1 | Collective Labour Agreement coefficients | Italy |
BDS_CONN16 | BDS: Link Table Default for Undefined Class | SAP List Viewer |
T517A | Educational Establishment Types/Final Certificates | Personnel Administration |
P445G | Parameters for PLOB Version_Key Figure | Sales Plan |
SCEKMTDEP | Assignment: Dependencies for Configurable Articles | Sales and Distribution |
OIGCMH | TD Transport Unit Meter History file | Transportation and Distribution |
TICL044_2 | Task/Log Entry: Claim Type Specific Navigation Target | Claims Management |
EDPP1 | EDI Partner (general partner profiles - inb. and outb.) | ALE Integration Technology |
BDS_CONN02 | BDS: Link Table Default for Undefined Classes | Business Document Service |
BDS_CONN06 | BDS: Link Table Default for Undefined Classes | Business Document Service |
TCMFUL | Screen Layout for Completion Confirmations | Completion Confirmations |
TF151 | Dimensions: Texts and User-Specific Names | Consolidation |
T7PM6_MOT | Names of Employee Groupings for Finding Commitment Item | Budget Management |
TJHAF | IS-M/AM: Assign Address to Name Fields in Address Creation | SAP Media |
AFRP2 | Table of planned changes for confirmation: Backflushing | Confirmations |
UMV_TR230 | Value Driver Tree: Assign Value Fields to Formula Arguments | Corporate Performance Monitor |
AFRP3 | Table of planned changes for confirmation: Calc.actual costs | Confirmations |
EEDMSETTLDOCUPDP | Settlement Document (Updated Profiles) | Energy Data Management |
UCF2311 | C/T: Methods: Steps: Source Key Figures | Business Consolidation |
T5RPBS11CT | Text Table for Type of Business Firm | Public Sector |
UMB_MA_PE101 | Miniapp Personalization - Owner Filter | Balanced Scorecard |
JVTANNSTAT | IS-M/SD: Status Table for Order Finalization Deadline | SAP Media |
UPE_PARAM_ABC | Planning: Parameterization (ABC files) | Business Planning and Simulation |
BDS_CONN22 | BDS: Link Table Default for Undefined Classes | Business Planning and Simulation |
T5W2P | South African Revenue Service Offices | South Africa |
BDS_CONN31 | BDS: Link Table Default for Undefined Classes | Business Planning and Simulation |
TNS26 | IS-H: Discount Factors for Specific Case Classifications | Basic Data |
N1THS | IS-H*MED: Medication - Order Profile | Clinical System |
BDS_CONN20 | BDS: Link Table Default for Undefined Classes | Warehouse Management |
NBAK | IS-H: Index Building Unit Identifier ---> Org. Unit | Basic Data |
J_1ANUGR1T | Texts for numbering group for official documents | Localization |
DFKKAWM | Foreign Trade Reporting: Report File | Contract Accounts Receivable and Payable |
FPB_EXP_VAR_EXT | Express Planning: Customer-Specific Variables | Business Package for Manager Self-Service (FI) |
FPB_EXP_VAR_EXTT | Express Planning: Customer-Specific Variables Texts | Business Package for Manager Self-Service (FI) |
FAGLSKF | General Ledger: Statistical Key Figures (Current Values) | General Ledger Accounting |
VLBL | Express Delivery Company's Data Field | Interfaces |
OIJFCPRF | OIL-TSW: Rack issue forecast profile | Trader's and Scheduler's Workbench |
RCM_ORG_QACT_PR | RCM Organizer: Quick Action: Profiles | SAP Records Management |
FMWF_BDGRP | FM Account Groups for FM Role Definition | Funds Management |
JBRALFDT | Texts for Due Date Scenario - Definition | Risk Analysis |
OIJFCPRFT | OIL-TSW: Rack issue forecast profile texts | Trader's and Scheduler's Workbench |
RCM_ORG_QACT_PRA | RCM Organizer: Quick Action: Profile <-> Role Assignment | SAP Records Management |
FMWF_BLTYP | Document Category Assignment to FI/FM Role Defn Doc.Classes | Funds Management |
NCCHR | IS-H SG: Change Reasons for Modifications to Case Data | Basic Data |
FAGLSKF_PN | General Ledger; Statistical Key Figures (Source Document) | General Ledger Accounting |
EPROFVALSTATCUST | Display for System Status of Profile Values | Energy Data Management |
T7FI11 | Place of business related info (Finland) | Finland |
IDMX_DI_FIDCTP | Digital Invoice Mexico: Special FI Document Types (SAT) | Localization |
BDS_CON020 | BDS: Link Table Default for Undefined Class | SAP Business Workflow |
VPKSDITEM | Sales Pricing Header Data (Specific to SD) | Revenues and Earnings |
TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA | Intercompany Data Exchange |
TP019 | Business Partner: Key for Blank Fields | Business Partner Enhancements for Financial Services |
TP019T | Business Partner: Key for Blank Fields | Business Partner Enhancements for Financial Services |
TRUS | Control table for collective confirmation | Confirmations |
T003B | Object Types for Early Entry in Financial Acctng | Financial Accounting |
FERC_C11 | Regulatory indicator assignment field | Financial Accounting |
OIRA_PRNFLD_ASSN | Assignment of sources for index fields | Service Station Retailing |
TDO11 | Indicator for Collateral Object Fixtures and Fittings | Loans Management |
P01RBM_HEADER | Header Data: Pension Receipt Notifications | Company Pension Scheme Germany |
FMEUFINT | Intervention in Expenditure Certification | Expenditure Certification |
ADPMSTATHDT | Component Maintenance Cockpit Profile Text Table | Aerospace & Defence Industry Solution |
T5ASRSEARCH | Assignment of Variant for Search Fields for User Group | HR Administrative Services |
DMS_PH_PROP_HD1 | DVS: Attribute PHIOS (additional files) | Document Management System |
RFIDPTFIELDAG | Pro-Rata posting aggregation key fields for adjustments | Localization |
TMY04 | Company Code Parameters for LIFO/FIFO Valuation | Balance Sheet Valuation Procedures |
OIUH_RV_TAXHN | New Mexico Tax History For Non-Affiliated Txns | Revenue |
T042R | Name of account holder (ref.specifications on bk.details) | Payment Transactions |
DIWPS_CR | Work Package Cross-Reference Notification | Product Lifecycle Management |
OIRAREPSUMCOL | SSR Reporting: Subtotal column definition | Service Station Retailing |
ENOTE | Allocation of Object to Note for Field Service | Master Data |
TSAD9V | Screen Variants for Version-Specific Address Masks | Address Management/Business Address |
TZ40 | Customizing regulatory reporting field control for contract | Treasury |
PA0038 | HR Master Record: Infotype 0038 (Fiscal Data CH) | Switzerland |
CJIT13 | SumJC: JIT Customer Dependent Profile Settings | Just-In-Time Processing |
TDIOA_SCHEME_BAL | Assignment of Product Type to Profile and Flow Type Grouping | Accounting |
P01EL_DBAN | Data Module Address of ELENA Notifications | Social Insurance |
T441T | Texts for Article Forecasting Profiles | Article Master |
BCST_NOTE | Mapping: Send Order GUID -> SAPOffice Doc. ID of Note | Use BC-SRV-COM |
DMS_PROP_HD1 | DVS: Attribute LOIOS (additional files) | Document Management System |
SHP_IDX_EXIB | Inbound Delivery: External Identification | Shipping |
OIB06 | HPM Unit of Measurement Group: Definition | Logistics - General |
TOI0_REL_RES_RNK | Ranking of Reservation relevance fields | Downstream |
N2LABORTXT | IS-H*MED: Help table for copying findings texts | Clinical System |
ADMI_EXAMP | Archiving object EXAMPLE archive file info table | Archive Development Kit |
PRICAT_PRO | PRICAT Outbound: Requirements Profile (Customizing) | Electronic Data Interchange |
REGUPW | W/tax information per w/tax type/FI line item in pmnt run | Basic Functions |
TOIJ_EL_INC_F | IS-OIL TSW: specify incompletion fields | Trader's and Scheduler's Workbench |
PA0042 | HR Master Record: Infotype 0042 (Fiscal Data - Austria) | Austria |
PRICAT_PRO_T | PRICAT outbound: Requirements profile (Customizing) texts | Electronic Data Interchange |
T74_FBN10 | Event Attribute for Flexible Benefits | General Parts |
WSAF_DSX_FILE | Table for Maintaining the SAF Configuration Files *.dsx | Consumption-Based Planning (See Also PP-RP) |
SCOL_REF_SIB_1 | Enterprise Service Framework Layer | |
TE026C | Customizing: IS-U Archiving Date Field Selection | Archiving |
T8A40 | EC-PCA: Transfer Statistical Key Figures | Basic Settings |
FBRC0085 | Reconciliation Processes: Rule Definitions | Closing Operations |
AFRD | Default values for collective confirmation | Confirmations |
TKA3C | Automatic Acct. Assignment: Specific Assignments | Controlling |
TFK042Z | Payment Program: Additional Specifications for Payt Methods | Contract Accounts Receivable and Payable |
PA0012 | HR Master Record: Infotype 0012 (Fiscal Data - Germany) | Germany |
WRFT_MPA | General Customizing: Markdown Profile Assignment | Assignment of Markdown Profiles |
TFK042ZA | Payment Program: Additional Specifications for Payt Methods | Contract Accounts Receivable and Payable |
P01SV_DSID | Administration Data Record Identification | Social Insurance |
RSOXMLIMPCONT | BW Repository: XML (CWM) Import: File Contents | Metadata (Repository) |
TFK042ZT | Payment Program: Additional Specifications for Payt Methods | Contract Accounts Receivable and Payable |
TZEG1 | Value Table 10: Addit. User-Specific Partn.Data (nat. pers.) | Business Partner Enhancements for Financial Services |
TKB9D | Text Table for Assignments in Profitability Analysis | Overhead Cost Orders |
TZEG2 | Value Table 11: Addit. User-Specific Partn.Data (nat. pers.) | Business Partner Enhancements for Financial Services |
RDB_KFCREC_TEM | Single Record Item Table for Key Fig. Category (Template) | Analyzer |
PA0072 | HR Master Record: Infotype 0072 (Fiscal Data - DK) | Denmark |
FAGLCOFITRACE | Log of Real-Time Integration CO->FI | General Ledger Accounting |
PA0060 | HR Master Record: Infotype 0060 (Fiscal Data - NL) | Netherlands |
TPIS3 | Assignmnt Table: Statistical Key Figures -> Value Categories | Accounting |
CUKN | Dependency Storage - Variants/Configuration | Object Dependencies |
UMB_MA_PE102 | Miniapp Personalization - Status Filter | Balanced Scorecard |
B120 | Condition tables for Output Nota Fiscal | Conditions |
T7FIPF | Attributes of reserves posted to Financials (Finland) | Finland |
WOSCR_EXI_ST_02 | Vendor Invoice - Store Settings (FI/CO) | SAP Retail Store |
RDB_REC_CURRPOS1 | Single Record Items: Generic Key Figs with Crcy (Template) | Analyzer |
JBDFTPASSIGNMENT | SAP Banking: Assignment of value fields to cost elements | Single Transaction Costing |
T77HCP_CIKF | Determination of Statistical Key Figure | Personnel Cost Planning and Simulation |
PSHDSVCI | Personalized Screen Variants for FI Enjoy Transactions | Financial Accounting |
RDB_REC_GENPOS1 | Single Record Items: Generic Key Figs w/o Crcy (Template) | Analyzer |
JVTNCT1 | IS-M/SD: Tab.1 in Coll.Netchange File (Change Numbers) | SAP Media |
JBTBEWWERT | Assignment of Flow Type to Value Fields | Bank Components |
OIU_PR_VTRCLS | Volume Type Gas Lift Gas Reclassification | Production and Revenue Accounting |
FMRC01_FICA | Results List of Comparison of FM/FI (FI-CA Documents) | Contract Accounts Receivable and Payable |
JVTNCT2 | IS-M/SD: Tab.2 in Coll.Netchange File (Change No.-Trig.Asgt) | SAP Media |
DRVLOG_HEADER | Derivation: Header table for log file | Batches |
FLQQR_FIELD | Liquidity Calculation - Proposal Fields for Conditions | Treasury |
N1WSASSOC1 | Registration Table for Service Definitions | Clinical System |
CATS_APPR_CUSTT | CATS Approval: Text Table for Profiles | Time Sheet |
TFK053A | Change Payment Data: Client-Specific Settings | Contract Accounts Receivable and Payable |
CRMC_IC_CCLNK | IC MCM Com Mgmt Software Link Profile & System | Communication Channel |
GMASPPROG | Sponsored Program - Sponsor Specific Data | Master Data |
TE403 | Table for Average Degree Day Coefficients | Meter Reading |
T77MWBSC | Manager's Desktop: Scenario-Specific Settings | Organization and Planning |
T5F99FOADM | Form of Address status key recodification for DAQ reports | Reuse Services for Country Development |
TKEP1 | CO-PA planning table for special fields | Profitability Analysis |
T5F99FOAM | Form of Address status key recodification for DAQ reports | Reuse Services for Country Development |
TKEPFIELDS | Planning Scenarios: Relevant Key Figures | Profitability Analysis |
NKIP | IS-H: Pre-Approved Insurance Verification Information - Item | Basic Data |
TCN52 | Valid user status for version profile | Simulation |
UMB_SC195 | Scorecard: BW Variables for Value Fields of an Initiative | Balanced Scorecard |
TSTATUSCUST_PROF | Trading Contract: Table of Status Fields | Trading Contract |
AFWCH_PHDEFALT | Alternative Portfolio Hierarchy Definition | Analyzer |
UMB_SC196 | Scorecard: BW Variables for Value Fields of an Initiative | Balanced Scorecard |
TSTATUSCUST_T | Trading Contract: Table of Status Fields | Trading Contract |
T7AR08 | Code of position held for MySimplification | Argentina |
T352C | Catalog types for each catalog profile | Quality Notifications |
ECP_FIELDTABTX | E&C portal: text table of the ecp_fieldtable | Logistics - General |
DPR_CI_FGRP_FLD | cProjects: Assignment of Customer Fields to Field Groups | Collaboration Projects |
FMFGT_IPCD_BLRT | IPACed Auto Doc Creation: Default fields for Invoice | Central Cash Desk Procedure |
N1DCSCLASSTYADDT | IS-H*MED: Diagnosis/Service Classification Supplement Texts | Clinical System |
RSBCT_RTM_CONFIG | TLOG Mining: Settings for Each Configuration | Retail and Consumer Goods |
DFKKBPCL_CLAR | Business Partner Duplicates: Clarification Cases | Business Partner |
N1DCSCLASSTYT | IS-H*MED: Diagnosis/Service Classification Texts | Clinical System |
RSBCT_RTM_CONFIT | TLOG Mining: Settings for Each Configuration | Retail and Consumer Goods |
DBERCHZ8 | "Document line items (rarely used fields | Contract Billing |
PRICAT_K010 | Price Catalog: Additional Catalog Fields | Electronic Data Interchange |
COMC_R3_FIELDS | Assignment of R/3 article master fields to CFOP tax classif | Country-Specific Objects |
FOPCRBFAGLUE | Reporting Buffer: Account Group - Fin. Statement Assertion | Management of Internal Controls |
AGR_NUM_2 | Internal Counter for Assigning Profile Names | Authorization and Role Management |
ICRC00_USER_PREF | Balance Reconciliation: User-Specific Settings | Financial Accounting |
SHP_IDX_EXOB | Outbound Delivery: External Identification | Shipping |
AGR_NUMBER | Internal Counter for Assigning Profile Names | Authorization and Role Management |
TCM_PF_CONTT | Text table for description for configuration folders | Configuration management |
DSYS_PHFILE_C_CD | DSYS: Physical information object files | Payroll: General Parts |
TE347 | Average Energy Feedings per Calorific Val. District Obsolete | Contract Billing |
TIBRCLARACT | Activities for Broker Report Clarification Codes | Collections/Disbursements |
MEREP_510 | Table to store the out bound XML file | Mobile Engine |
PIQDBAUDF_STRU2 | Subrequirements of Requirement Profiles | Administration |
TE348 | Average Energy Feedings per Calorific Value District | Contract Billing |
COMM_CFGFILTTX | Language-Dependent Description of Filter | Product Configurator |
SIPT_NUMST_FI | Signature PT: Starting point for FI documents | Localization |
T7INB1 | Basic Wage Type for Allowance Modifiers | India |
J_1BNFTXCOND | Tax Condition Interface for Notas Fiscais | Localization |
TNF11 | IS-H: Event - Technical Work Org. Filter | Basic Data |
N1STPL | IS-H*MED Nursing: Nursing plan profiles | Clinical System |
TF234 | Versions for Elimination of IU Profit/Loss in Inventory | Consolidation |
P01BM_STAT | Control Records for PPO DEUEV Notifications | Social Insurance |
T092T | Description of the Property Classification Key | Basic Functions |
EEDMSETTLPROCRS | Settlement Procedure (Role for Profiles for Sending) | Energy Data Management |
TFKPAYMFBC | Payment Medium: Installation-Specific Modules | Contract Accounts Receivable and Payable |
T74HU | COBRA Subtypes of Additional Qualified Beneficiaries | Benefits |
TIVXCJPMEASTYPE | Measurement Types for Lease-Out Offices in Mega Cities | Localization |
UPB_CW_ES | Cost Center Wizard: Economic Specification | Business Planning |
T7US_FMLA_PRFTXT | FMLA Workbench: Description of Profile Settings | USA |
T036V | Allocation of planning levels for Financial Assets Mgmt | Basic Functions |
TPROFIT2_CUST | Trading Contract: Table of Status Fields | Trading Contract |
T7BR07 | Parameters Responsible branch - SEFIP | Brazil |
TN2K3 | IS-H*MED: Service catalog - classification catalog asgmt | Clinical System |
TPROFIT2_CUST_T | Trading Contract: Table of Status Fields | Trading Contract |
PPEFILTEXPLPAR | Explosion Parameters for the iPPE Filter | Integrated Product and Process Engineering |
TSTATUSCUST | Trading Contract: Table of Status Fields | Trading Contract |
TCACS_FHD_RANGES | Commissions: Number Ranges for Fulfillment Level Headers | Incentive and Commission Management |
LEGOD | Execution Control Objects (ECO) definition | Task & Resource Management |
TSTATUSCUST_PR_T | Trading Contract: Table of Status Fields | Trading Contract |
TCACS_FIT_RANGES | Commissions: Number Ranges for Fulfillment Level Headers | Incentive and Commission Management |
LEGODT | Execution Control Objects (ECO) definition - description | Task & Resource Management |
T609PO | FT: Communication: Assignment form fields - Characteristics | Basic Functions |
TJHWWW_JHB4_BBE | IS-M: Booking Unit Admissibility - Fixed Spaces Planning I | SAP Media |
TCN53 | Valid system status for version profile | Simulation |
TFK070F | Correspondence Types - Client-Specific Customizing | Correspondence Tool |
OIRE_MATCHKY_FLD | SSR PC Reconciliation Matching Key Fields | Service Station Retailing |
T7FI510 | TVR relevant payscale group/level (Finland) | Finland |
TN2KUM06 | IS-H*MED: Assignment of cumulative finding to doc. category | Clinical System |
BOSPS_ASSIGNMENT | BOSPS: PS object links to the specified sales document | Customer Bill of Services |
EMMAC_CCAT_MOB | Assignment of Business Objects (or Field Values) to Case Cat | Basic Functions |
T7AR65 | Pay scale agreement category identification | Argentina |
TOI0_REL_PL_RANK | Ranking of Planned Order relevance fields | Industry Solution Oil |
DBERCHZ4 | Individual line items (rarely used fields) | Contract Billing |
OIURV03_CONFIG | MP to Well Completion Split Out Config | Revenue |
UMV_TR112 | Obsolete: Value Driver Tree: Value Fields of a Value Driver | Corporate Performance Monitor |
DIWPS_NOTI_PCOMP | Table for Partically Completed Notifications | Product Lifecycle Management |
TXX_C_CON | Control Information: Customer-Specific Segments | Data Retention Tool |
TDIOA_TRIV_AMT | Trivial Amount per Currency and Profile IOA Calculation | Accounting |
ECMCO | SAP Cons.: Object Table Assignment Fields (Object/Partner) | Consolidation |
TAI13T | Texts for allowed values of user-defined org. units | Investment Programs |
TICL056 | Internal Claim Type: Permitted Benefit Type | Claims Management |
N2N3AF07 | PDOK: N3AFRM07 HI: Referral Certificate | Clinical System |
TFILA_GF_001MC | Assignment- Subprocesses to User-Defined Processing Methods | Lease Accounting |
N2N3AF08 | PDOK: N3AFRM08 HI: Referral Certificate for Lab | Clinical System |
TKA3P | Automatic Account Assignment: Specific Assignments | Controlling |
T7PIQPROG_ACSTFT | Progression: Academic Standing for Financial Aid (Desc.) | Administration |
P01BM_DBNA | Data Modules Name of PPO DEUEV Notifications | Social Insurance |
A116 | Tax Exemption - Customer/Tax Classification 2-Article | Conditions |
N2PSGZ | IS-H*MED: Nursing standard - classification areas asgmt | Clinical System |
TICL368 | Permitted Treatment with Teeth and Findings | Claims Management |
TIVROZ04 | IPD: Region (only for usage type office > 50%) | Real Estate Management |
BKKC02 | General Ledger: Posting Totals for FI | G/L transfer |
TRSB_SUBTOTAL | CFM: Backup Table with Transaction Figures | Back Office |
TIVEXFIREPSYMB | Replacement of Account Symbol with FI Account | Rental Accounting |
CRMC_IC_CCPRO | IC MCM Com Mgmt Software System Profile | Interaction Center WebClient |
CRMC_IC_CCPRO_T | IC MCM Com Mgmt Software System Profile Description | Interaction Center WebClient |
TJKSDFIXPROCTEXT | IS-M: Text Table for Procedures in Fixed Quantity Planning | SAP Media |
TGSUO | SAP Structural Graphics: User-Specific Settings | Graphic |
TGSUS | SAP Structural Graphics: User-Specific Task Sizes | Graphic |
TQMS2T | Texts for Objects of Multiple Specifications | Quality Inspection |
TGSUV | SAP Structural Graphics: User-Specific Settings | Graphic |
TJHVBER | IS-M/AM: General Settings for Specific Sales Areas | SAP Media |
TGSUX | SAP Structural Graphics: User-Specific Task Sizes | Graphic |
TCORUPBTXT | Customizing Single Screen Entry Confirmat.: Status Interface | Confirmations |
TCP0I | Parameter table for i18n system configuration | Internationalization (I18N) |
BEWART | Movement type texts for Swiss specifics | Logistics - General |
TCACS_070F | Correspondence Types - Client-Specific Customizing | Incentive and Commission Management |
CATS_APPR_LINK | Link Between Approval Views and Profiles | Time Sheet |
T607F | Documentary Payments: Indicators - Field Ctrl/Doc.Check | Basic Functions |
TCMAC04D | Time Limit Sequence per Time Limit Field | Student Accounting |
TCMAC04DT | Time Limit Sequence per Time Limit Field (Text) | Student Accounting |
GMASPREPORT | Reporting Records - - Sponsor Specific Data | Master Data |
T77ES | Selection ID for Shift Planning Profile | Shift Planning |
TZDG1 | Value Table 1: Additional User-Specific Partner Data (gen.) | Business Partner Enhancements for Financial Services |
QDPS | Inspection stages for a dynamic modification rule | Samples and SPC |
FMALE_SETNUM | FM Document Numbers to be Converted FI Line Item Table FM | Master Data |
TZDG2 | Value Table 2: Additional User-Specific Partner Data (gen.) | Business Partner Enhancements for Financial Services |
JBDVTGLAC | Variable Transaction - Reference to FI G/L Account | Transaction Data Pool |
CCMSCRPROFILE | Call center management scripting profile | Customer Interaction Center |
TIV81 | Real estate object type - Status profile allocation | Real Estate Management |
DMS_PHF_HD1 | DVS: PHIOS Components of additional files (help document) | Document Management System |
T163S | Description for Release Creation Profile | Purchasing |
TZDG3 | Value Table 3: Additional User-Specific Partner Data (gen.) | Business Partner Enhancements for Financial Services |
P01ZFA_NN_STATUS | ZfA: Status Management for ZKNN Notifications | Public Sector |
VBREVAC | Revenue Recognition: Compression of FI Revenue Postings | Revenue recognition |
TICL184 | Internal Claim Type: Permitted Specification of Reason | Claims Management |
PTRV_REASGN_FM | Conversion of FM Data in Trip (e.g. Fiscal Year Change) | Travel Expenses |
TIMP100 | IMP: Application Class (Client-Specific Features) | Claims Management |
PIQ_ISR_STATUS | Obsolete: Selected Statuses for Notification Monitor | Administration |
J_3RFDEPRGROUPT | Depreciation gropus descriptions of fixed asset Russia | Localization |
TFILA_ACCRULET | Accounting Principles for CRM Classification -Texts | Lease Accounting |
T77OCTABST | Adjust Tab Page Texts Customer-Specifically | Organizational Management |
CRMC_BL_VAR_VALS | Application Scenario - User Query - Field Values | People Centric UI Framework Customizing |
T882C | Global Company-Ledger Assignment in FI-SL | Basic Functions |
TKECACOFA | Change of Assignment KOKRS - ERKRS: Field Assignment | Profitability Analysis |
TKECHACOFA | Change of Assignment KOKRS - ERKRS: Field Assignment | Profitability Analysis |
AFFW | Goods Movements with Errors from Confirmations | Confirmations |
INST_IMG | Table for Installation Toolkit - Configuration Data | Mobile Engine |
WRF_CHARVAL | Characteristic Values with Customer Fields | Article Master |
WRFT_APC_LAYOUT | Operational APC: Screen Structure Definition | Assortment |
AFRC | Incorrect cost calculations from confirmations | Confirmations |
RMXTC_T80 | TMS-API: Characteristics from Classification in Hit List | Recipe Management |
T525TRP | Assignment of Occasion to Time Specification Type | Calculation of Employment Period |
TFILA_RE_TNR | Number Range per Company Code and Refinancing Type | Lease Accounting |
COMM_PRFIN_NREL | Group Table for Number Range Object FINANCEID | Central Part of Product Master |
T7PIQ_GB_TTCID | HESA: Teacher Training Course Identifier | United Kingdom |
CNVCDMCUCIA_KBSE | CDMC UCIA: Reference Info.Base with filled/unfilled info | Custom Development Management Cockpit |
TJV57 | IS-M/SD: Search Sequence for Dest.Defin.-SDoc.Printing | SAP Media |
T7PIQ_GB_TTCIDT | HESA: Teacher Training Course Identifiers | United Kingdom |
PA0206 | HR Master Record: Infotype 0206 (SI Finland) | Finland |
PA0511 | Infotype Cost-of-Living Allowance/Office (0511) | Public Sector |
EUROFISL_T | EMU: Information on Table Level for FI-SL | Local Currency Changeover |
WBBCUSO | Assortment List Parameters for Specific Optimization | Assortment List |
WRFT_MPA_SWITCH | Indicator: Activate SAP Markdown Profile Assignment | Assignment of Markdown Profiles |
T5F2G | Process change of continued pay modifier | France |
UCT8016 | Mapping Rule: Substitute for Source Field | Business Consolidation |
EWUFI_BAL | EMU conversion: Logging transaction figures change | Local Currency Changeover |
TCODE_MOD | Transaction codes to upgrade the Profile Generator | Authorization and Role Management |
TFPM042FMC | Payment medium formats: Cust. reqd. fields for format para. | Bank Accounting |
EWUFI_BALP | EMU conversion: Logging transaction figures change | Local Currency Changeover |
COEJR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | Overhead Cost Controlling |
B062 | Laboratory/Engineering and Design Office | Conditions |
J_1AINFT16 | Warehouse report ( data of previous fiscal years ) | Localization |
T5M8H | PBS error table for importing error file | Denmark |
COEPR | CO Object: Line Items for Stat. Key Figs (by Period) | Overhead Cost Controlling |
CACS_TGRCV | Target Agreement: Target Rule Classification Values | Incentive and Commission Management |
TLDPS_PHF | Process Sheet: Physical info object files | Flow Manufacturing |
T7FI06 | Risk groups for accident insurance (Finland) | Finland |
TNAD3 | Output Control: Printers by Sales Office | Output Determination |
TJGM5 | IS-M: Formatting of Internal Search Field (Business Partner) | Master Data |
COCR_CMX_DB_CO43 | Assignment Production Scheduling Profile and Standard XStep | Process Order |
TPROO | Sequence of Change Authorization Profiles | Product Data Management |
TJKUDREASON | IS-M/SD: Reason for Nondelivery Notification | SAP Media |
EEXTSYNPROF | Conversion of External Synthetic Profile ID and Profile | SAP Utilities |
T001N | Company Code - EC Tax Numbers / Notifications | Financial Accounting |
REXC_IN_ERR_CONF | REFX - India Localization: Error configuration | Localization |
JBREVAL | Risk Management evaluation type - definition | Treasury |
A399 | Withholding tax code - country-specific | Billing |
TPTCOR_CALE | ESS Correction Scenario: Calendar Definition | Personnel Time Events |
TCHW2 | Units of Measurement for Batch-Specific Units of Measure | Batches |
IDMX_DI_PROFDET | table to determine the valid pse-profile | Localization |
OIRA_AGGSCHEMAT | Text table for aggregation schema definition | Service Station Retailing |
TABAS | Logging of periodic posting runs in FI-AA | Basic Functions |
FBICRC01035 | Reconciliation Processes: Customer Defined Fields | Financial Accounting |
TMY02 | Balance Sheet Valuation Method (LIFO/FIFO) | Balance Sheet Valuation Procedures |
TN2KUM03 | IS-H*MED: Customizing for cumulative findings | Clinical System |
FILA_RE_TR_I | Tranche Item: Selection Result for Refinancing | Lease Accounting |
USL04 | CUA: Assignment of Users to Local Profiles | User and Authorization Management |
TFILA_GF_009 | Assignment of Value IDs to Structure Field | Lease Accounting |
FM01BUDHORIZON | Number of Cash Effectivity Years and Financial Budget Years | Funds Management |
J_1IDDCTR_CD | Deductor Type Master Data for India eFiling | Localization |
FMFGRCNRULE | Reconciliation: Reconcilation Rule definition | Funds Management |
JVTVSPTXT | Shipping Document Printing of User-Defined Texts | SAP Media |
T5E8U | Texts of professional categories modifiers | Spain |
UMV_TR108 | Value Driver Tree: Versions of Value Fields for Simulation | Corporate Performance Monitor |
UCMI220 | Selected Items: Elimination of IU Profit/Loss in Inventory | Business Consolidation |
PDPBSZVADM | Administration Table for ZVE-PBS Notification Procedure | Public Sector |
TSADCORR | BC-SRV-ADR: Activate/Deactivate Specific Corrections | Address Management/Business Address |
TPRDCTAREAADD | Allocation table: service area to confirmation category | Waste Management |
TTEC_DT_DATA_C | Decision Tree Data - XML document in fixed-length characters | Transaction Tax Engine |
KNKO | Assignment of Cost Est. Number to Config. Object | Product Cost Planning |
TOI0_CP_GRPT | Description of Compatibility Group Defination | Downstream |
A141 | Dependent on article and receiver profit center | Basic Settings |
TJ21 | Permitted object types for status profile | General status management |
KNOB | Assignment of Cost Est. Number to Config. Object | Product Cost Planning |
ANKAZ | Asset class: extension for technical fields | Basic Functions |
RMSTC_XCL10 | RMS-TLS: Excel Output: Formatting Profile | Recipe Management |
TNC301C0 | IS-H: Control/Options Table for Specific EDI Procedures | Basic Data |
P01EL_DBHA | Data Module Homeworker for ELENA Notifications | Social Insurance |
WRF_PRICAT_010S | Price Catalog Generic Structures and Fields per Catalog | Electronic Data Interchange |
VLCMMAP | Mapping of models to used vehicle configuration charact. | Vehicle Management System |
CLAENNR | Change number-to-class alloc.: classification effectivity | Classes |
T7IDRM | Linking of Region Codes with Tax modifiers | Indonesia |
TNCDF2 | IS-H: DRG Coding and Grouping System File Name Table | Basic Data |
COMM_PROD_VAR | Assignment of Product Variants to Configurable Product | Central Part of Product Master |
T5A4I | Absence Categories with Special Significance | Austria |
EUROFISL | EMU: Information on record level for FI-SL | Local Currency Changeover |
OIU_PR_MV_CFG | Vollume Allocation Metered Volume Configuration | Production and Revenue Accounting |
PA0128 | HR Master Record: Infotype 0128 (Notifications) | Payroll: General Parts |
WBRCCF | Agency Business: Complaints - Change Fields | Agency Business (Global Trade) |
TRFT_SUBTOTAL | Treasury: Table with TRF Transaction Figure | Back Office |
JPTGENPROFILE | Parameter Valuation in Generation Profile | SAP Media |
TWLFE | Sales price calculation: schema/list field | Retail Pricing |
CFX_NTF_ACTION | Status Managment: Action: Send a Notification | Collaboration Folders |
OIFSCTDSDEFC | Data Section Customizing - Screen Configuration Tool | Marketing Retail Network |
T856L | Assignment of LO Transaction Type to FI Transaction Type | Financial Accounting |
T313K | Allocation of Layout and Bar Code Profile to Output Type | Basic Functions |
GEN_TABLES_MAIN | Generated Tables for Search in Classification System | Object Selection |
FLQASSET | Liquidity Calculation - Settings for FI Mechanisms | Treasury |
PPROXY_F | Proxy Setting for HTTP/HTTPS Client (Filter) | Internet Communication Framework |
TEREGPLNOTIF | Alloc. of Planning Site to Notif.Profile and Reg.Struc.Area | Processing |
COEJT | CO Object: Line Items for Prices (by Fiscal Year) | Overhead Cost Controlling |
CACCEL | Online BDC transaction accelerator definition | Customer Interaction Center |
CFX_TEXT_DATA | CFX: Metadata from cFolders Text XML Files | Collaboration Folders |
T042F_FMFG_TC | Pmt Method Supp map to ALC and Pmt Office - US Treas Conf | Funds Management |
ADFSH_SETTINGS | Flight Scheduling: Selection Tree Profile Variants | Logbook |
JBCFFIX | Cash Flow Transaction: Interest Rate Fixing | Transaction Data Pool |
TSTCS | External Transaction Start with Skip-First-Screen Permitted | Client/Server Technology |
FIWF_ACGRP | Account Assignment Groups for Role Definition | Funds Management |
HRT1220 | Table Part Infotype 1220 Activity Profile | Organizational Management |
T5D4X_STAT | Status - Admin. Contrib. Statmt Certificates E-Mail Proc. | Germany |
T7UNPAD_DSCA_T | Text for Duty Station Hardship Classification | Non Profit Organizations |
FRE_DB_MAP_RELPR | mapping table to transfer release profiles | Cross-Application Components |
TPRRUT | Text table for process control of confirmation | Confirmations |
SRTMLEXICO | Text Retrieval: Lexicon (client-specific) | Natural Language Text Retrieval and processing |
PRPVR | Relationship Between Variants: Identification and Attributes | Integrated Product and Process Engineering |
SCPRSMLD | BC Sets: Client-Dependent Switch Modification Links | Business Configuration Sets |
T7PIQTRDEGHONT | Text Table for Special Academic Qualification Distinctions | Administration |
RMAN_PRSP_CO_SCR | Maintenance for WD Components for Confirmaton Layouts | Production Orders |
FBICRC01030 | Reconciliation Processes: Customer Defined Fields | Financial Accounting |
T370POS_T | Valid Measuring Point Positions (Sort Field) - Short Texts | Technical Objects |
TBRF100 | BRF: Application Class (Customer-Specific Features) | Business Rule Framework |
TFK070QF | Correspondence - Master Data Change - Fields | Correspondence Tool |
T7PIQAUDTMPL_STT | Student Attributes for Requirement Profile Templates (Desc.) | Administration |
T5F99PRM | Reason for changing master data recodification DAQ reports | Reuse Services for Country Development |
T5ASRSEARCHVART | Texts for Variant for Employee Search Fields | HR Administrative Services |
TIVMISETOBJCHAR | Mapping from Object Characteristic to Fixt/Fittings Char. | Migration |
J_1A_REJCD_DESCT | CAE Rejection codes description from AFIP for AEI | Localization |
TQ8CO | Assignment of reference orders to notification type | Quality Notifications |
PA0024 | HR Master Record: Infotype 0024 (Qualifications) | Personnel Administration |
TNVRGC | IS-H: Bus.Transaction Check on Single Field Level (Customer) | Patient Management |
TRUG | Reason for variances in completion confirmations | Production Orders |
TF90M | Migration EC-CS - SEM-BCS: Mapping of Field Names | Consolidation |
SURDDICREF | Assignment of data elements to survey fields | Controlling |
T377P_T | Texts for Serial Number Management Profiles | Serial Numbers |
AEZU | ECH: Assign Article to Effectivity Profile | Engineering Change Management |
T7PM_MOINT | HR-FPM: 'Involved in Integration with FI-FM' Grouping | Budget Management |
T7PM_MOINT_T | HR-FPM: 'Involved in Integration with FI-FM' Grouping Text | Budget Management |
T5CZQ | HR-CH: Calculation Rule for Child Benefit | Switzerland |
JPTGENHEADT | Text for Header Data on Generation Profile | SAP Media |
COMM_PROD_VARH | History: Assignment of Variants to Configurable Product | Central Part of Product Master |
N1SCRM | IS-H*MED: Status-Dependent Screen Modification | Clinical System |
PD3DSAP | HR-DDU: Administration Record for Notifications | Germany |
T260 | Standard Service Catalog: Structure Definition | External Services |
RSMRMT_A_M_CLIST | Accrual Methods Mapped to Planning Profile Group | Business Content and Extractors |
T77HRFPM_CD_MERG | HRFPM: Cust. Table for DC (Variant<-> Filter) | Position Budgeting and Control |
TWRP_RRMPT | RRM Interface: Description for RRM Profile | Retail Pricing |
UMB_MC106 | Scorecard: BW Variables for the Value Fields of a Measure | Balanced Scorecard |
T188 | Conditions: Groups for Customer Classifications | Article Maintenance |
PB0024 | HR Master Record: Infotype 0024 (Qualifications) | Recruitment |
UMB_MC107 | Scorecard: BW Variables for the Value Fields of a Measure | Balanced Scorecard |
TFKSTVO | Subtransactions for Debit Postings in FI-CA | Contract Accounts Receivable and Payable |
J_1ANUMGR3 | Numbering groups for withholding certificate numbering | Localization |
GLT0 | G/L account master record transaction figures | Basic Functions |
RCPT_API_KSSK_D | RMS - RCP: Deletion Entries for Classification | Recipe |
T370POS | Valid Measuring Point Positions (Sort Field) | Technical Objects |
MYMP1R | Storage for Invoice Differences (LIFO/FIFO) | Balance Sheet Valuation Procedures |
UMB_SC194 | Scorecard: Characteristics for BW Key Figs of an Initiative | Balanced Scorecard |
RDTX | Short text describing the rounding profile | Quantity optimizing |
JVTPOTNOTICE | IS-M/SD: Potential Carrier Change Notifications | SAP Media |
T7PIQAUDTMPL_ST | Student Attributes for Requirement Profile Templates | Administration |
T7PBSNO2B | Assignment of Report & Formular to Notification | Pension Administration |
PIQ_ISR_CUSTT | Scenario Groups Text Table for ISR Notification Monitor | Administration |
TCO43T | Description of production scheduler profile | Production Orders |
TOI0_REL_NOM_RNK | IS-OIL: Ranking of Nomination relvance fields | Industry Solution Oil |
T77RCF_CNF_RSN_T | Texts for Reasons for Decisions for Confirmations | E-Recruiting |
PA0185 | HR Master Record: Infotype 0185 [Identification] (SG) | Singapore |
T313G | General Parameters for Bar Code Type Definition | Mobile data entry |
T615U | Foreign Trade: Import/Export Customs Office Conversion | Basic Functions |
FMHIPG | Hierarchy Table of Commitment Items in Fiscal Year | Funds Management |
T525TCLN | Negative Collision Group for Time Specification Type | Calculation of Employment Period |
J_1IEWT_CERTNO | Number Ranges for Withholding Tax Certificates | Localization |
T5ASRSWNEXUSER | Users To Be Excluded for Work Item Notification | HR Administrative Services |
P01EL_DBFZ | Data Module Absence Times of ELENA Notifications | Social Insurance |
T5C2O_SCALE | EMP-ACI: Conversion of Scale Names for File | Switzerland |
P01EL_DBGB | Data Module Birth Details of ELENA Notifications | Social Insurance |
UMV_TR121 | Value Driver Tree: Assignment of Value Fields to Graphics | Corporate Performance Monitor |
P01BM_DBAN | Address Data Modules for PPO DEUEV Notifications | Social Insurance |
T5C2P_KONFE | WHT GE: Assignment of Religion Key for File (GeTIS) | Switzerland |
TC50P | Message Characteristics for Dest.-Specific Target Fields | Process Management |
TCUSP | Customizing: Implementation project profile | Implementation Guide |
J_1BNFLWCOND | Tax Law Conditions Interface for Notas Fiscais | Localization |
TCWBCRCF | AB-CWB: Reasons for Complaint - Change Fields | Agency Business (Global Trade) |
TJF31 | IS-M/SD: Collective Transfer Run to RF/FI | SAP Media |
TCWBCRCFT | AB-CWB: Reasons for Complaint - Change Fields | Agency Business (Global Trade) |
PMCOCKF | Cost/Quantity structure: Customer-specific key figs (PMIS) | Reporting |
A047 | Merchandise Category Prices (Site-Specific) | Conditions |
PA0205 | HR Master Record: Infotype 0205 (taxes Finland) | Finland |
TRFB_SUBTOTAL | CFM: Backup Table with TRF Transaction Figures | Back Office |
T5F1U | CRC-TDS : Links between wage types and fields | France |
TIV51 | Cost elements according to accountancy firm/ heating systems | Real Estate Management |
BKK621 | Cash Concentration: Different Amount Defintions | Master Data |
TKEVA04 | Assign Costing Elements to CO-PA Value Fields | Profitability Analysis |
LFC3 | Vendor master (special G/L transaction figures) | Financial Accounting |
TFKHTVO | Subtransactions for Credit Postings in FI-CA | Contract Accounts Receivable and Payable |
T7PMW | Conversion Factors for Pay Scale Classification | Budget Management |
TVZ04 | Incoming payment distribution basic configuration | Loans Management |
T399G_T | Descriptions for Maintenance Plan Sort Fields | Maintenance Task Lists |
FAGLCOFIVARC | Variants for Real-Time Integration CO->FI | General Ledger Accounting |
WITH_ITEM | Witholding tax info per W/tax type and FI line item | Basic Functions |
FAGLCOFIWRKLST | Worklist for Real-Time Integration CO->FI | General Ledger Accounting |
DRVLOG_FIELDVAL | Derivation: Attributes and values (log file) | Batches |
ICL_CWCMP_CTLG | Assignment of Disabilility Class - Benefit Catalogs | Claims Management |
TZS13 | Real estate objects acct settlement profile proposal | Real Estate Management |
HRP1220 | DB Table for Infotype 1220 Activity Profile | Organizational Management |
ICL_IBNRDIRECT | "Entries for ""Direct"" IBNR Reserve Definition" | Claims Management |
UBC_TT_ACTV | Texts for Values of Account Assignment Fields | Financials Basis |
JVTNCT5 | IS-M/SD: Tab.5 in Collective Netchange File (Sch.Line ChNo.) | SAP Media |
TJHVSW01 | IS-M/AM: Assign Condition Types to VSW Fields | SAP Media |
TCNIPT | Language-dependent texts for reference field | Article |
TPRRU | Control table for process chain for confirmation | Confirmations |
TN2KUM01 | IS-H*MED: Group headers for cumulative findings | Clinical System |
SCPRSMLI | BC Sets: Client-Independent Switch Modification Links | Business Configuration Sets |
FILA_RE_TR_H | Tranche Header: Selection Result for Refinancing | Lease Accounting |
TJL05 | IS-M/SD: Document Types for Transfer to Financial Accounting | SAP Media |
N2BEFUND | PDOK: N2_BEFUND IS-H*MED: unstructured findings | Clinical System |
N2BEFUND2 | PDOK: N2_BEFUND2 IS-H*MED: Unstructured Findings w/SAPscript | Clinical System |
OIJSCAL | OIL-TSW: Safety stock calendar usage profile | Trader's and Scheduler's Workbench |
N1DCS_PAR_DEF | IS-H*med: DCS: Quick Entry: Parameter Definition | Clinical System |
LRTQA | Resource type and resource element qualifications | Task & Resource Management |
OIJSCALT | OIL-TSW: Safety stock calendar usage profile text | Trader's and Scheduler's Workbench |
OIUCM_TAB_MAINTC | PRA Generic Table Maintenance - Non Key Field Control Tab | Production and Revenue Accounting |
P01DS_DBNA | Data Module Name of DEUEV Immediate Notifications | Social Insurance |
TBKDC | Day Difference betw. House Bank and Beneficiary Value Dates | Automatic Payments |
AAF_ROLES | SAP Authorization Assistant - User-Specific Favorites | Authorization and Role Management |
TFKARCOF_C | Argentina: Revenue tax distribution coefficient - County | Contract Accounts Receivable and Payable |
P01RBM_MZ01 | Reporting Data MZ01 Pension Receipt Notification | Company Pension Scheme Germany |
OIJTCALT | OIL-TSW: Target stock calendar usage profile text | Trader's and Scheduler's Workbench |
P01DS_STAT | Control Records for DEUEV Immediate Notifications | Social Insurance |
SSM_CUST | Set Values for the Session Manager / Profile Generator | Session Manager |
T5ITME | Current Yr Mun Surch Payment Exc Table (Fin Law 2007) | Italy |
START_GUID | Set Values for the Session Manager / Profile Generator | Session Manager |
IDVKBUR_BUPLA | Assignment of Business Place to Sales Office | Sales and Distribution |
CJIT16T | Text Table for CJIT16 (Handling Unit Profile) | Just-In-Time Processing |
EEDMCONGRP | IS-U EDM Consistency Check Group for Profile Import | Energy Data Management |
EZWGEPROFASS | Template for Creating and Allocating Profiles | Energy Data Management |
EEDMCONGRPT | IS-U EDM Consistency Check Group for Profile Import Texts | Energy Data Management |
T423T | Language-dependent texts for T423: Qualifications/Wage grp. | Work Center |
TDPLANNRSUSP | U.S. Incoming Payment: Reasons for Qualified Overpayments | Receivables/Payment Management |
ARCH_REPOW | Reporting and Read Programs for Archive Files | Archive Development Kit |
FKKCLEZW2I | Help structure for lock object EFKKCLEZ2FI | Contract Accounts Receivable and Payable |
PA0367 | HR Master Record: Infotype 0367 (SI Notification Suppl. A) | Austria |
P01BM_DBFE | Data Modules - Errors from PPO DEUEV Confirmations | Social Insurance |
KONX | Overhead Rates: Help Table for Variable Fields | Overhead Cost Orders |
TJHAB | IS-M: Assign Condition References Price Fields in the Order | SAP Media |
T5F1KT | Desc. of special contrib. exemption modifiers | France |
KONX1 | Overhead Rates: Help Table for Variable Fields | Overhead Cost Orders |
TWSAJ | Annual seasons (distribution chain-specific) | Assortment Maintenance |
CRMM_IPM_SEDCO | IPM: Rights Dimension Value Table (Specific Circulation) | SAP Media |
J_1ISECCO_ADDL | Additional section code data for India eFiling | Localization |
CRMM_IPM_SEDCO_T | IPM: Rights Dimension Value Table (Specific Circulation) Txt | SAP Media |
J_1BSDKON0 | SD: Value transfer from pricing to Nota Fiscal | Localization |
TENOCODET | Allocation of Notif. Codes to Notif. Profiles (Texts) | Processing |
AFWCH_BPCTL | BPMIG: Status Management for AFWCH-Specific Conversion | Analyzer |
T5BSB12 | HR-Belgium: Social Balance Employer Modifier Code List | Belgium |
TEOPERFIELD | Allocation Operand for Billing-Relevant Field | Contract Billing |
T5BSB12T | HR-Belgium: Social Balance Employer Modifier Code List Texts | Belgium |
T5BSB13T | HR-Belgium: Social Balance Employee Modifier Code List Texts | Belgium |
CCMCBQPROFASSN | Call center callback - Assignment of profile to queues | Customer Interaction Center |
TFKSHVO | Main Transactions for Debit Postings in FI-CA | Contract Accounts Receivable and Payable |
CCMCBQUES | Call center callback - Callback queue definition | Customer Interaction Center |
NBKZ | IS-H: Movement assignments for Ins. Verifications/Certific. | Patient Management |
VIEA05 | Owner acct settlement: Settlement identification | Real Estate Management |
PD3HIST | Status History Management for DEUEV Notifications | Social Insurance |
DMS_LORE_HD1 | DVS: Otgoing links LOIOS for additional files | Document Management System |
LXEPROFV | Values for Translation Authorization Profiles | Translation Tools |
T5BTH | Texttable sheet labels for the BELCOTAX fields | Belgium |
SRTMEXTID | Text Retrieval: External document identifiers (client spec.) | Natural Language Text Retrieval and processing |
TPT_MDAT_OBJECTS | TMW: Assignment of Master Data Infotype Field to Object ID | Time Data Recording and Administration |
TRNL_PROFV | Values for Translation Authorization Profiles | Translation Tools |
J_3R_PBU_SETCLS | Set Classes Assignment to Source Tables Fields | Localization |
NCSTA | IS-H: EDI Communication Status for Specific Objects | Basic Data |
TINV_TRNSF_SHORT | Extract of Bill Receipt (Eval. System): FI-CA Transfer Data | Intercompany Data Exchange |
J_1BMMKON0 | MM: Value transfer from pricing to Nota Fiscal | Localization |
SRTVEXTID | Text Retrieval: External document identifiers | Natural Language Text Retrieval and processing |
DMS_PH_CHKO_HD1 | DVS: Check out data to PHIO (additional files) | Document Management System |
T7VEP1 | Transfer of External Payroll Results: Profit Share | Venezuela |
FMBS_CONTROL | Budget structure settings on FM area and fiscal year level | Budgeting |
FMFGRCNFLD | Reconciliation: selection and sort/group fields for rule | Funds Management |
OIRELPCGROUP | Location Payment Card Grouping - Group Definitions | Service Station Retailing |
DMS_PHRE_HD1 | DVS: Outgoing links PHIOS for additional files | Document Management System |
OIRELPCGROUPT | Location Payment Card Grouping - Group Definition Texts | Service Station Retailing |
DMS_PHRI_HD1 | DVS: Incoming links PHIOS for additional files | Document Management System |
OIJTCAL | OIL-TSW: Target stock calendar usage profile | Trader's and Scheduler's Workbench |
TA20OFFICE_FIND | Access Parameters per Group ID - Sales Office Determination | Travel Planning |
SWP_NODEWI | WF: Work items for nodes in a workflow definition | SAP Business Workflow |
T7ID2M | Personnel Subarea grouping for the tax office | Indonesia |
T702_BEREI_REL | Assignment of Trip Types Enterprise-Specific (PS AT) | Travel Expenses |
OIJTGTCOV | OIL-TSW: Target stock coverage period profile | Trader's and Scheduler's Workbench |
OIJTGTCOVT | OIL-TSW: Target stock coverage period profile text | Trader's and Scheduler's Workbench |
NBRKAZ | IS-H: Assignmt of downpayment/copayment (FI) to billDoc(SD) | Patient Accounting |
PIQDBAGM_HEADT | Transfer Regulations: Descriptions/Identifiers | Administration |
T5ASRSWNEXOBJ | Objects To Be Excluded for Work Item Notification | HR Administrative Services |
N2LA | IS-H*MED: List display variant per user (Field list) | Clinical System |
T5D5D | Supplementary Pension Public Sector: Notification Fields | Public Sector |
COFIO1 | Object Table for Reconciliation Ledger COFIT | Cost Element Accounting |
TIVORAECPERSONT | Person Group for Accom. Entitlement Certificate (Texts) | Offer and Rental Request |
T5F1C3T | Description of the contribution rate modifiers | France |
T5EL7 | Log for accessing protected data for XML files | Spain |
UPARM_TC_COLUMNS | Master Data Maintenance View - Columns Definition | Business planning |
P01EL_DBZD | Data Module Additional Data of ELENA Notifications | Social Insurance |
AFRH_DEL | Backup Copy of Header Information for Confirmation Pool | Confirmations |
TE446 | Daily Gas Law Deviation Factors per Calorfic Value District | Contract Billing |
T438S | Text describing the range of coverage profile | Master Data |
WITH_CTNCL | Numbering class for withholding tax certificate numbers | Basic Functions |
A261 | IS-M: VAT Country/RecLand/Cust.Tax Classification | SAP Media |
TE131 | Movement Types for Lot Creation for Certification | Device Management |
KNC3 | Customer master (special G/L transaction figures) | Financial Accounting |
TFK2615G | Grouping Variant: Assignment of Grouping Fields | Invoicing to Contract Accounts Receivable and Payable |
IDCFMFLOWCALCOUT | Flow calc.using conditions:map KOMK/KOMP fields to flow data | Transaction Manager |
TFKHHVO | Main Transactions for Credit Postings in FI-CA | Contract Accounts Receivable and Payable |
CME_CHAR_DSCOPE | Char. Transfer: Assignment of Char. to Definition Scope | Classification System (New) |
CME_CHAR_SCOPE | Char. Transfer: Assignment of Char. to Definition Scope | Classification System (New) |
TCNTMPRT | Language Dependent Description of the Profile | Network and Activity |
WITH_CTNGR | Numbering group for withholding tax certificate numbers | Basic Functions |
CCMCBQPROF | Call center callback - Callback queue profile | Customer Interaction Center |
UMB_MC101 | Scorecard: Characteristics for the Value Fields of a Measure | Balanced Scorecard |
OIJCOV | OIL-TSW: Safety stock coverage period profile | Trader's and Scheduler's Workbench |
T159G | Default Values for Inventory Sampling Profile | Inventory Management |
OIJCOVT | OIL-TSW: Safety stock coverage period profile text | Trader's and Scheduler's Workbench |
KONR | Resource Prices: Help Table for Variable Fields | Overhead Cost Controlling |
CRMD_BM_MESADD | broadcast messaging table for additional fields | Broadcast Messaging |
KONR1 | Resource Prices: Help Table for Variable Fields | Overhead Cost Controlling |
T5NI2T | Description of 'Permanent Invalidity Benefit' plan | Netherlands |
DMS_LORI_HD1 | DVS: Incoming links PHIOS for additional files | Document Management System |
T5E4T | Description of Social Insurance branch-office types | Spain |
JJTDOBJIN | IS-M/AM: Booking Unit Object (Date-Specific Perspective) | SAP Media |
TKB9A | Assignment Structure for Settlement to Profitability Anysis | Profitability Analysis |
BIW_TRANSF_UPD | BW Delta: Transfer Table for Bill Data to FI-CA | Statistics |
T5F7BT | Wage type text insurance contribution modifier | France |
J_1AWITNR | Number determination for withholding certificates | Localization |
TFAWY | Feld selection: pairs influencing/changed fields (End user) | Central Field Selection |
P01EL_DBAG | Data Module Employer Details of ELENA Notifications | Social Insurance |
T5CAS | Assignment of EE Attr.classes to IT Entry Fields | Switzerland |
PA0533 | HR Master Record: Infotype 0533 (Personal File Managment) | China |
CNVCDMCCTS_BADIS | CDMC : CTS Table to store the BADIs identified | Custom Development Management Cockpit |
A025 | Info Record for Non-Stock Item (Site-Specific) | Conditions |
TFK042FE | Payment program: company code format specifications | Contract Accounts Receivable and Payable |
TKEDRPCONF | Char. Derivation: Maintaining Personal Configuration Rules | Profitability Analysis |
PA0171 | HR Master Record: Infotype 0171 (Gen. Benefits Information) | Benefits |
N2N3AF03 | PDOK: N3AFRM03 HI: Work Incapacity Certificate | Clinical System |
UMV_TR216 | Value Driver Tree: BW Variables for Value Fields | Corporate Performance Monitor |
TNDBG | IS-H: Authorization Groups for Screen Modification | Basic Data |
UMV_TR217 | Value Driver Tree: BW Variables for Value Fields | Corporate Performance Monitor |
PA0378 | HR Master Data Record: Infotype 0378 (Benefit Adj. Reason) | Benefits |
S292BIW1 | S292BIW1 * BW: Individual Records for Notification Items | Information System |
S292BIW2 | S292BIW2 * BW: Individual Records for Notification Items | Information System |
TABADRPCONF | Char. Derivation: Maintaining Personal Configuration Rules | General Application Functions |
P01ZS_MELD | Data Record and Data Modules for Paying Office Procedure | Social Insurance |
FMUP02 | Customizbare Felder zum Fortschreibungsprofil | Funds Management |
S296BIW1 | S296BIW1 * BW: Individual Records for Notification Items | Information System |
S296BIW2 | S296BIW2 * BW: Individual Records for Notification Items | Information System |
PA0470 | HR master record infotype 0470 (travel profiles) | Travel Planning |
JBRBDSLFNA | RM-BDS: Index for P+L Data in the Archive File | Risk Analysis |
FMFG_MM_PEND_CHG | Purchasing document changes requiring Notification approvl | Functions for U.S. Federal Government |
TKTRDU | Kanban Board Control Cycle Data User-Specific | KANBAN |
TWPIF | Transaction type-dependent control of POS financial trans. | POS Interface |
TICRC2 | Selection of Recon. Criteria for Recon. Affiliated Companies | Financial Accounting |
T7PIQ_GB_BORDRES | UCAS: Mapping Exam Board Code -> Exam qualification | United Kingdom |
OIRE_RECON_ADM | Administration data for the reconciliation files | Service Station Retailing |
AFWGO_EVALPROC1 | Evaluation Procedure for Single Records: Definition | Analyzer |
FMFGT_DIT_FBT | List of DIT & FBT accounts for Treasury Confirmation | Funds Management |
BPREP_DIM_ASS_C | Assign Account Assignments - Customer-Specific Assignments | Funds Management |
AFWGO_EVALPROC1H | Evaluation Procedure for Single Records: Definition | Analyzer |
FOTTDCLITM | Multinational ATR Items (TaxDeclarationNotificationItem) | Financial Accounting |
OIUP_PDM_ADMIN | Administrative Data For PDM Enabled And Configured Tables | Production and Revenue Accounting |
PA0041 | HR Master Record: Infotype 0041 (Date Specifications) | Personnel Administration |
JKSDQUANTITYROLE | IS-M: Contract-Related Quantities for Specific Roles | SAP Media |
MC05Q00CSESETUP | BW Reorganization Store for MC05Q00CSE(Notification Cause) | Information System |
QCEM | Mapping of Inspection Characteristic Identifiers | Quality Certificates |
PA0056 | HR Master Record: Infotype 0056 (Sick Certificates-A) | Austria |
TBKKI_RCV | Control of the Recipient Bank Detail Identification | Payment Item |
TXPDPRT | Language-Dependent Texts for Expediting Profiles | Progress Tracking |
MC17I00CSESETUP | BW Reorganization Store for MC17I00CSE(Notification Cause) | Information System |
T5F1C6T | Descriptions of the contributions rule modifiers | France |
TBKKIRCV | Control of the Recipient Bank Detail Identification | Payment Item |
TDBAFINGP | Customizing Table for Roles Relevant for BaFin | Loans Management |
PA0211 | HR Master Record: Infotype 0211 (COBRA Beneficiaries) | Benefits |
RBKPB | Invoice Document Header (Batch Invoice Verification) | Invoice Verification |
MC18I00CSESETUP | BW Reorganization Store for MC18I00CSE(Notification Cause) | Information System |
TJHCNUM | IS-M/AM: Number Range Interval per Sales Office | SAP Media |
N1STPLT | IS-H*MED Nursing: Text for nursing plan profiles | Clinical System |
CFX_NTF_CONTENT | Collaboration Folders: Content Data of Notifications | Collaboration Folders |
T323V | Error handling (Host)- Decentralized SD (Definition of mail) | Basic Functions |
CFX_NTF_OBJECT | Collaboration Folders: Objects for the Notifications | Collaboration Folders |
FKKMAHNV | Control records for the dunning program in FI-CA | Contract Accounts Receivable and Payable |
J_1SFAKFRE | IS-M/SD CH/F: Control Table for PTT POR Confirmations | SAP Media |
AFWI | Subsequently posted goods movements for confirmations | Confirmations |
T5N4C | Transportation Indicators for Commuter Traffic (NL) | Netherlands |
VTCFPPT | Text for Freight Planning Communication Profiles | Transportation |
T7FITUP | Assignment of Payee to Trade Union / Local Finland | Finland |
PABASN | Linking Summarized JIT Call - Shipping Notification | KANBAN |
T258I | Assignment: Condition types -> CO-PA value fields | Profitability Analysis |
T5P03 | HR-PT: Employee Groups / Subgroups - Classification | Portugal |
VTBKORTMS | Treasury: TemSe Administration Data for Confirmation Runs | Transaction Manager |
EUFASS_HIST | Table of Usage Factor Applied to a Load Profile (History) | SAP Utilities |
TEMC_PROF_TYPE_T | Text Table for Type of Exposure Planning Profile | Transaction Manager |
P01DS_DBAN | Data Modules Address of DEUEV Immediate Notifications | Social Insurance |
CVLC30T | Description of the VMS calculation sheet profile | Vehicle Management System |
UCM0030 | Consolidation Area: Characteristics and Key Figures | Business Consolidation |
APERB_ITEMS | Log Table for Dep. Areas Posted Directly to FI | Asset Accounting |
TIVB7 | Priority for accommodation entitlement certificate | Real Estate Management |
PFA_DINTERVALS | TRM-PA: Time Intervals for Period-Based Key Figures | Portfolio Analyzer |
UDMCASEATTR10 | Dispute Case Attribute for Account Balance (FI-CA) | Basic Functions |
WRF_LMVFT | Table for Language-Dependent Description of Fixtures | Assortment |
TIVORAECINFOT | Additional Info for Accom. Entitlement Certificate (Texts) | Offer and Rental Request |
P01EL_DBAS | Data Module Education/Training of ELENA Notifications | Social Insurance |
MC05Q00ITMSETUP | BW Reorganization Store for MC05Q00ITM (Notification Item) | Information System |
T525TD | Time Dependent Characteristics of Time Specification Type | Calculation of Employment Period |
MC05Q00NTFSETUP | BW Reorganization Store for MC05Q00NTF (Notification) | Information System |
TIVORAECPRIO | Priority for Accommodation Entitlement Certificate | Offer and Rental Request |
VLCMCS | Asignment of models to calculation sheet profile | Vehicle Management System |
MC05Q00TSKSETUP | BW Reorganization Store for MC05Q00TSK (Notification Task) | Information System |
TIVORAECPRIOT | Priority for Accommodation Entitlement Certificate | Offer and Rental Request |
UMV_TR213 | Value Driver Tree: Selections for the Value Fields | Corporate Performance Monitor |
MC17I00ITMSETUP | BW Reorganization Store for MC17I00ITM (Notification Item) | Information System |
TJH27 | Document Type Determination for Transfer to FI/RF Billing | SAP Media |
P01BM_DBGB | Data Modules Birth Details of PPO DEUEV Notifications | Social Insurance |
MC17I00NTFSETUP | BW Reorganization Store for MC17I00NTF (Notification) | Information System |
TFK2613G | Key for Tax Display: Assignment of Grouping Fields | Invoicing to Contract Accounts Receivable and Payable |
MC17I00TSKSETUP | BW Reorganization Store for MC17I00TSK (Notification Task) | Information System |
J_3RNKS_LAND | VAT in a capital construction (Country specific settings) | Localization |
EWUCUPAKET | Contains the individual packages for user-defined objects | Local Currency Changeover |
T438U | Absolute Intervals for Range of Coverage Profile | Master Data |
MC18I00ITMSETUP | BW Reorganization Store for MC18I00ITM (Notification Item) | Information System |
KCDRA | Data Transfer Rules: Attributes of Receiver Fields | Data Transfer |
MC18I00NTFSETUP | BW Reorganization Store for MC18I00NTF (Notification) | Information System |
MC18I00TSKSETUP | BW Reorganization Store for MC18I00TSK (Notification Task) | Information System |
P01ZS_AZVU | Management Record No. of Employer (Paying Office Procedure) | Social Insurance |
T093B | Company code-related depreciation area specifications | Basic Functions |
CIF_IMCHAR | Integration Model Reference Table for Classification | Cross-Application Components |
T093B_RSL | Company Code-Related Depreciation Area Specifications | Basic Functions |
TCA41 | Default values for standard networks and profiles | Standard Network |
COKR | CO Object: Control Data for Statistical Key Figures | Overhead Cost Controlling |
TCNIFPT | Language Dependent Text for BOM Transfer Profile | Article |
TCORUSSDEF | Customizing for Single Screen Entry of a Confirmation | Confirmations |
PA0337 | HR Master Record: Infotype 0337 (Prof.Classification - PT) | Portugal |
P01T_A_BTG | ETNotif.: Tax Amounts in Employment Tax Notification | Tax |
JVTORDERCH | IS-M/SD: Order Change Types for Carrier Notification | SAP Media |
T607S | Documentary Payments: Fld Ctrl for Banks in Financial Doc. | Basic Functions |
SRTVCORREL | Text Retrieval: Total Occurrences of 2 Specific Terms in Doc | Natural Language Text Retrieval and processing |
TEARVARIDEF | ARGENTINA: Legal report selection variant definition | Contract Accounts Receivable and Payable |
OIU_RV_VPPNM | Manually Created Valuation Prior Period Notifications | Production and Revenue Accounting |
TSUBSCRAREA | Customizing for Single Screen Entry of a Confirmation | Confirmations |
N204 | IS-H: IS-H*MED Example table for endoscopic finding | Clinical System |
N1CORDTS | IS-H: Service Hit List Clin.Ord.Type - Order Filler Assgmt | Clinical System |
J_1BMWSKZKALSM | Assign Alternative Calculation Procedure per FI/MM Tax Code | Localization |
BIZC_TASK_DOCU | Business Content: Template Management for Configuration | NetWeaver Business Content |
TBRF100T | BRF: Application Class - Text (Customer-Specific) | Business Rule Framework |
BIZC_TEMPLATE | Business Content: Template Management for Configuration | NetWeaver Business Content |
BIZC_TEMPLATE_T | Business Content: Template Management for Configuration | NetWeaver Business Content |
AFWGO_EVALPROC1K | Obsolete: Eval.Proc. for Single Records: Key Figure Groups | Analyzer |
TXW_S_LFC1 | Retrieve archived Vendor master (transaction figures) data | Data Retention Tool |
TRAC_POSTRULE | Treasury Account Determination: Posting Specifications | Transfer to Financial Accounting |
PIQDBAGM_INT | Transfer Regulations: Internal Work and Qualifications | Administration |
FMREAS_RULES | Maintain Assignment Strategy for FM Area and Fiscal Year | Funds Management |
FMREAS_STRATS | Maintain Assignment Strategy for FM Area and Fiscal Year | Funds Management |
SMCOPCPCP | CO-PC-PCP Data in Monitor (see Schedman_specific_copc_pcp) | Product Cost Planning |
FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | Contract Accounts Receivable and Payable |
TA20PPI | Assignment Table of Trip Rules for Travel Profiles | Travel Planning |
P01EL_DBSB | Data Module Tax-Exempt Payments of ELENA Notifications | Social Insurance |
FKKCLEZWFI | Auxiliary Structure for Lock Object EFKKCLEZWFI | Contract Accounts Receivable and Payable |
CFS_STATUS_PROF | CFS: Additional (Mapping) Data for Status Profile | Collaboration Folders |
TA20PPT | Assignment Table of Trip Rules for Travel Profiles | Travel Planning |
ALTRAMONI | Monitoring Arch.: Table for Transaction-Specific Monitoring | Monitoring |
TIVEXCOMEASKYF | Assignment of Measurement to Statistical Key Figure | Real Estate Controlling |
AFO_FIELD_EXPT | Exception Handling for Characteristics for a Fin. Object | Analyzer |
COEJL | CO Object: Line Items for Activity Types (by Fiscal Year) | Overhead Cost Controlling |
TA21CAZ | Assignment car rental classes - booking specifications | Travel Planning |
OIFSCTDSDEFC_C | Customer Data Section Customizing -Screen Configuration Tool | Marketing Retail Network |
OIFSCTDSDEFC_CT | Customer Data Section Customizing -Screen Configuration Tool | Marketing Retail Network |
DMS_CONT1_HD1 | DVS: Document contents in SAP-DB (additional files) | Document Management System |
FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | Treasury |
DMS_CONT2_HD1 | DVS: Document contents in SAP-DB (additional files) | Document Management System |
TKEEXCOND02 | CO-PA: Assignment of CRM Conditions to Value Fields | Profitability Analysis |
T5MF0 | FA Place of Employment (Employer Association Financ.Sector) | Denmark |
TFK053B | Change Payment Data: Company Code Group-Specific Settings | Contract Accounts Receivable and Payable |
JJTBEDZULA | IS-M/AM: Booking Unit Admissibility for Specific Date | SAP Media |
SRTMLEXENT | Text Retrieval: Lexicon entries (client-specific) | Natural Language Text Retrieval and processing |
TJKWWW_CHECK | IS-M: WWW; Data on City and Type of BP Identification | SAP Media |
T7UNSLWOP_RC | SLWOP periods to be ignored for next reclassification date | Non Profit Organizations |
T258K | Assignment of Cost Components to CO-PA Value Fields | Profitability Analysis |
TJKWWW_CHECKT | IS-M: WWW; Data on City and Type of BP Identification | SAP Media |
VVKKICLARIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: Clarification Cases | Collections/Disbursements |
T5E8S | Assignation of professional categories to modifiers | Spain |
J_1IEWT_ACKN | Acknowledgement numbers for quarterly returns filed | Localization |
J_1IEWT_ACKN_N | Acknowledgement numbers for quarterly returns filed | Localization |
EDIVDIM | Permitted Dimensions for Division Cat. and Profile Val. Cat. | Energy Data Management |
CRMC_CATS_HR | CRM Service: Assignment of CATS Data Entry Profile | Controlling |
TMCW_AA_QRY_DAT | MCCW_AA: Queries in Analytical Applications - Field Definit. | Logistics - General |
TJF05 | IS-M/SD: Doc.Type Det.for Billing Transfer to FI/RI | SAP Media |
P01BM_DBME | Data Modules Reporting Facts of PPO DEUEV Notifications | Social Insurance |
TVBVK | Organizational Unit: Sales Groups per Sales Office | Account Determination |
PA0228 | HR Master Record: Infotype 0228 (garnishments Finland) | Finland |
J_1ISERCATMMFI1 | Table to determine the Service Category on MM-FI - Level1 | Localization |
P01ZS_AZKK | Management of HI Fund Record Number (Paying Office Proced.) | Social Insurance |
J_1ISERCATMMFI2 | Table to determine the Service Category on MM-FI - Level2 | Localization |
TREWFT | Group Keys for Selection of Workflow-Relevant Fields (Text) | Funds Management |
J_1ISERCATMMFI3 | Table to determine the Service Category on MM-FI - Level3 | Localization |
J_1ISERCATMMFI4 | Table to determine the Service Category on MM-FI - Level4 | Localization |
PA0127 | HR Master Record: Infotype 0127 (Commuter Traffic NL) | Netherlands |
T77RCF_SPT_AATYP | Assignment of Attachment Types to a Search Profile Type | E-Recruiting |
P01T_A_ADM | ETNotif.: Administration - Employment Tax Notification | Tax |
P01T_A_DAT | ETNotif.: General Data for Employment Tax Notification | Tax |
T5F1OT | Wage type texts for contribution attribute modifiers | France |
TKB9F | Assignment of cost element grps to CO-PA value fields | Profitability Analysis |
FOTTDCLNOT | Multinational ATR Rep. Data (TaxDeclarationNotification) | Financial Accounting |
TKEB | Management for Operating Concerns (Client-Specific) | Profitability Analysis |
DPR_DEMO | Table for Demo Implementation of Customer-Specific Subsystem | Collaboration Projects |
T5ASRSWNEXWFTS | Workflow Tasks for Suppresion of Work Item Notification | HR Administrative Services |
OIISOCAOI | SOC: Storage object characteristic: appl. specific oil & g | Bulk Distribution Requirements Planning |
TEDM_STAT_CONTR | Activate Change Documents for Status of EDM Profiles | Energy Data Management |
CNVCDMCCTS_EXITS | CDMC : CTS Table to store the User Exits identified | Custom Development Management Cockpit |
A040 | Country/State/Customer Classif.1/Article Classification 1 | Conditions |
PA0375 | HR Master Data Record: Infotype 0375 (Add. Benefits Inform.) | Benefits |
TCN4T | Language-dependent Texts for TCN41: Network Profiles | Network and Activity |
TNDBT | IS-H: Authorization Group Texts for Screen Modifications | Basic Data |
FMPOSIT | Commitment Item Assignment to Internal Number (FIPEX-POSIT) | Funds Management |
TCN5T | Language-dependent texts for TCN51: Version profiles | Network and Activity |
P01BM_HIST | Management of Status History for PPO DEUEV Notifications | Social Insurance |
TZBR | Relationship table for contracting party classification | Germany |
TJHOLBMET | IS-M: Units of Measurement for Online Ads Size Fields (Text) | SAP Media |
P01ZS_INFT | Administration of Master Data Status (Paying Office Proc.) | Social Insurance |
TF362 | Download: Selection Parameters for Downloading Fin. Data | Consolidation |
TKTQIU | Kanban Board: Quick Info for Kanbans User-Specific | KANBAN |
P01DS_DBEU | Data Modules EU Insurance No. (DEUEV Immed. Notifications) | Social Insurance |
FM01I | Assignment Commitment Type/Cover Eligibility Profile FM Area | Funds Management |
J_1IEWT_CERT_N | SAPscript Forms/section indicators for EWT Certificate:SECCO | Localization |
P445E | Planning Object Index for Rough-Cut Planning Profiles | Sales Plan |
TIVORAECPERSON | Person Group for Accommodation Entitlement Certificate | Offer and Rental Request |
ITAGCYAGENCYFI | Agency Collections: Data for Transfer to Agency FI | Collections/Disbursements |
J_1AIFSKVZ | Inflation Revaluation G/L Account - Transaction Figures | Localization |
TFK042FG | Level of Detail When Creating Payment Medium (Refinement) | Contract Accounts Receivable and Payable |
T866Z | Elimination of IC P/L: Assignment of additional fields | Basic Functions |
TEN399A | Control: Automatic Creation of Maint./Serv. Notification | Processing |
TFILA_RE_CAT_C | Assign Sales Tax Flag and Clearing Account to Refi. Categ. | Lease Accounting |
TIV55 | Key conversion fuel type DARWIN <-> Accountancy firm | Real Estate Management |
TBKKC_BUKRS | BCA Locally Duplicated Values for Corresponding FI | G/L transfer |
FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | Treasury |
T7FI43F | Assignment of IT0033 to Statistical Exceptions (Finland) | Finland |
VXSITDL | Express Delivery Company: Meta Description Data Field | Interfaces |
TN2KUM02 | IS-H*MED: Asgmt Services->Groups for cumulative findings | Clinical System |
PIQDB_GB_SEQ_EX | UCAS: Student extract information from sequence files | United Kingdom |
J_1I_CUST_CERT | Data table for clearing doc on customer tax certificate. | Localization |
T5K8C | Transfer ext. payroll results into Canadian specific tables | Canada |
VIOB37 | Relationship between real estate objects and SAP-FI-AA | Real Estate Management |
T8A_ALLOC | Postprocessing of Allocations for BS Accts in Profit Centers | Profit Center Accounting |
TA23SUBSCRPT_ASG | Logon to External Reservation System per Sales Office | Travel Planning |
TJURFCDESFI | IS-M: RFC Destinations for Media Components from FI | SAP Media |
AD04KSUA | Assessment preprocessor: assign CostElem to StKeyFigures | Add-Ons for Billing |
N2N3AF04 | PDOK: N3AFRM04 HI: Emergency Substitution Certificate | Clinical System |
P01EL_DBSE | Data Module Taxable One-Off Payment of ELENA Notifications | Social Insurance |
FMTC_CHK_RANGE | Schedule Check Ranges for US Federal Treasury Confirmation | Funds Management |
TA20SUBSCRPT_ASG | Logon to External Reservation System per Sales Office | Travel Planning |
FAGLCOFIVART | Texts for Variants for Real-Time Integration CO->FI | General Ledger Accounting |
T5N4B | Text: Transportation Indicators for Commuter Traffic (NL) | Netherlands |
TVSRO | Shipping points: Countries in Which Routes are Defined | Transportation |
TKKVTELE010B | Ins. Dunning: Telephone Collections: STATUS Specification | Collections/Disbursements |
T7FI0P | Addtional information on personnel area/subarea (Finland) | Finland |
NC301TX | IS-H: EDI: Temporary Transfer Table Ext. -> Int. Files | Basic Data |
WRF_PRICE_CHECK | Seas. Proc. Consigm.: Customizing: Price Test Configuration | Inventory Management |
T77RCF_WD2ND1STC | Assignment of Element of 2nd Level to Element of First Level | E-Recruiting |
TEWADUEDATEDET | Parameter for Due Date Calculation of Charge Notification | Waste Management |
VDCORR_ALOI | Loans: Search Index for Correspondence (Document Finder) | Loans Management |
NLKZ | IS-H: Assignment table service SC <-> insur. verification BC | Patient Management |
OIJPLSEQ | OIL-TSW: Planning Functionality : Supply Chain Definitions | Trader's and Scheduler's Workbench |
T609F | Foreign Trade: Incompletion Procedure - Document Fields | Basic Functions |
P01DS_DBGB | Data Modules Birth Details of DEUEV Immediate Notifications | Social Insurance |
NUMO | IS-H: Map Org. Unit Ident. Key to Org. Unit Identifier | Basic Data |
T5PAB | HR-PT: Absence/Attendance types - Reporting classification | Portugal |
N2DFINDREL | IS-H*MED RAD: Reference level of the radiological findings | Clinical System |
TF562 | Assignment of Method/Doc. Type to Task in Reclassification | Consolidation |
J_1IEWT_CERT | SAPscript Forms/section indicators for E WT Certificates | Localization |
T7ID2S | Text for Personnel Subarea grouping for the tax office | Indonesia |
TRUGT | Text describing the reason for a variance in a confirmation | Production Orders |
PA2012 | HR Time Record: Infotype 2012 (Time Transfer Specifications) | Personnel Time Management |
TFK042E | Payment program: company code payment method specifications | Contract Accounts Receivable and Payable |
P01BM_DBEU | Data Modules EU Insurance Number of PPO DEUEV Notifications | Social Insurance |
P05T_RESP_LINE_A | Wage Return: Table for Resp. Message Errors (Add. Fields) | Reporting |
PA0376 | HR Master Data Record: Infotype 0376 (Medical Benefits Info) | Benefits |
T7FIOIX_DIR | Directory of productive posting runs for HPA/SCR (Finland) | Finland |
KCDRS | Data Transfer Rules: Selection Criteria of Sender Fields | Data Transfer |
TJHOLBME | IS-M/AM: Units of Measurement for Online Ads Size Fields | SAP Media |
TE690 | Control Parameters for Creation of Orders and Notifications | Device Management |
TIVXCJPCDSET | Kanji and Katakana Name Locations for Lease-Out Offices | Localization |
SCMGATTR_ESCAL | Reasons for Escalation: Valid Reasons for Each Profile | Case Management |
TKKVTELE010BT | Ins. Dunning: Tel. Collections: STATUS Texts Specification | Collections/Disbursements |
TEARMACOF | ARGENTINA: Revenue tax municipal distribution coefficient | Contract Accounts Receivable and Payable |
TC54T | Language dependent texts for TCN54: Simulation profile | Simulation |
BSPWD_RF_PROFILT | Text Table for BSP WebDynpro Runtime Framework Profile | UI Framework |
UDM_PROF_SGMT | Assignment of Collection Segment to Collection Profile | Collections Management |
UMB_SC199 | Scorecard: Assignment of Formula Argument to Value Fields | Balanced Scorecard |
CMDT_PC_BUKRS | Generic Master Record: Company Code Assign. for Profit Cent. | Profit Center Accounting |
TW16 | References between product type and security classification | Treasury |
TFK020VK | FS Preparation: Summarization Accounts for Reclassification | Contract Accounts Receivable and Payable |
TKKR2 | Hierarchy Summarization (Handling of Totals Record Files) | Product Cost Controlling Information System |
TIVORAECINFO | Additional Info for Accommodation Entitlement Certificate | Offer and Rental Request |
TIVBI | Additional information for accomm.entitlement certificate | Real Estate Management |
N2PRZ_HIT_KAT | IS-H*MED: SPC Hit Lists Entries Hierarchical Classification | SAP Healthcare - Industry-Specific Components for Hospitals |
T8A_BILANZ | Control Parameter for Balance Sheet Accounts in Profit Ctrs | Basic Settings |
JLTULZPEXC | IS-M/SD: Exceptions for Transfer to RP/HR for Specific Dates | SAP Media |
DFKKINV_BWTRIG | BW: Group Extraction Order for Invoicing Documents/FIKEY | Invoicing to Contract Accounts Receivable and Payable |
IDXPORSM59 | IDoc Adapter Destination and Partner for Status Confirmation | ALE Integration Technology |
USRURLSVR | Logical Web Servers for Logical Systems (User-Specific) | URL Generation |
T5D14 | Features of Earnings Survey for State Statistics Office | Germany |
KCDRM | Data Transfer Rules: Offsets and Lengths of Sender Fields | Data Transfer |
TKKVIACTDEF | Processing IO w. Acct Bal. Int. Calc. - Activity Definition | Collections/Disbursements |
TCZ02 | Language-dependent source for original application files | Document Management System |
SPCIPSPLMNT | SPEC2000: Stores Additional/Long/MultipleOccurance fields | Provisioning |
SREPOUSER | Reporting: Visible Reports and Variants (User-specific) | Report Tree |
JJCPCLASSCONV | IS-M/AM: Class Selection for Converting CT12 Classification | SAP Media |
TJGM9 | IS-M: Name Formatting for Customer Address Type in FI | Master Data |
UMB_SC163 | Scorecard: Assignment of Formula Argument to Value Fields | Balanced Scorecard |
JVTNOTADM | IS-M/SD: Administrative Data on Carrier Change Notification | SAP Media |
P01T_A_ADS | ETNotif.: Status Administration/Employment Tax Notification | Tax |
T5DWET | Texts for Calculation Variants per Entitlement/Benefit Type | Company Pension Scheme Germany |
FIEB_STATUS_LOCK | Dummy to Block Status According to Non-Primary Key Fields | Payment Transactions |
OPN_J1 | Japanese DME Foreign Payment Accounting Data (Open FI) | Payment Transactions |
TJL07 | IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF | SAP Media |
TITOBPROF_SUB | Technical Objects: Customizing Tab Index in View Profiles | Technical Objects |
N2CA02 | PMD: N8CA_HKB Cardiac Catheter Findings | Clinical System |
TN2KUM07 | IS-H*MED: Assignm. of service groups for cumulative findings | Clinical System |
T7ID1S | Text for Personnel Subarea grouping for the ASTEK office | Indonesia |
TQ32A | Inspection type to status assignment from status profile | QM Control in Procurement |
TJL31 | IS-M/SD: Doc.Type Determ.for Settlement Transfer to FI/RF | SAP Media |
UMV_TR116 | Obsolete: Value Driver Tree: BW Variables for Value Fields | Corporate Performance Monitor |
TFK028G | Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj | Contract Accounts Receivable and Payable |
UMV_TR117 | Obsolete: Value Driver Tree: BW Variables for Value Fields | Corporate Performance Monitor |
RMSTC_XCL11 | RMS-TLS: Excel Output: Description of Formatting Profiles | Recipe Management |
SCEPROFTX | Language-Dependent Description of Knowledge-Base Profile | Sales and Distribution |
WITH_CTNCLT | Numbering class text table for withholding tax certificate | Basic Functions |
TFK020VB | FS Preparation: Summarization Co. Codes for Reclassification | Contract Accounts Receivable and Payable |
TCNTMSPRT | Language Dependent Description of the Scheduling Profile | Network and Activity |
RSDDSTATAGGRDEF | Statistics data OLAP: Navigation step / aggregate definition | OLAP Technology |
WITH_CTNGRT | Numbering group text table for withholding tax certificate | Basic Functions |
BUT0ID_BIP_NOHIT | Business Information Provider: Logging of non identified BP | SAP Business Partner |
VXSIQE | Small Parcel Carrier: Conversion into External Qualifier | Interfaces |
T770AF | HR Query: Function Modules for Customer's Additional Fields | HR Information Systems |
TC50A | Assignment of Message Charact. to Dest.-Spec. Target Fields | Process Management |
T045L | Charges table for bill/ex.presentation (country-specific) | Basic Functions |
TRQT_SUBTOTAL | Treasury: Table with Quantity Ledger Position Trans. Figures | Transaction Manager |
TWBO1 | Customizing table for opt. PO-based load building profiles | Consumption-Based Planning (See Also PP-RP) |
SERPENTR | Reporting: Initial Position and Sub-trees (User-specific) | Report Tree |
FTPT_CSX_PROFILE | Relationship SAP Human Resources Number - Amadeua Profile | Travel Planning |
TJJA1 | IS-M/AM: Credit Query Interpretation (Sales Area-Specific) | SAP Media |
UMV_TR113 | Obsolete: Value Driver Tree: Selections for the Value Fields | Corporate Performance Monitor |
FMSPLIT_APROF_A | Actions in Rule-Based Account Distributions Action Profile | Funds Management |
TA20PHC | Assignment Table of Hotel Catalog Items for Travel Profiles | Travel Planning |
EWUORG3 | EMU: Currencies for partic.org.objects with three key fields | Local Currency Changeover |
TRQB_SUBTOTAL | CFM: Backup Table with Quantity Ledger Pos. Transact. Figs | Transaction Manager |
COMM_CFGPROFTX | Language-Dependent Descriptions for Knowledge Base Profiles | Product Configurator |
PA0123 | Infotype 0123 (Default Disrup. Ev.-SI Income Thresh.Deficit | Germany |
N1STPLZPS | IS-H*MED Nursing: Asgmt of std.nrs.pln. to nrs.pln.profile | Clinical System |
N1STPLZY | IS-H*MED Nursing: Asgmt. of cycles to nursing plan profile | Clinical System |
GE071KF | Change & Transport System: Nametab Info. on (CHAR)Key Fields | Transport Organizer |
TN2K4 | IS-H*MED Nursing: Catalog categories of nurs. plan profiles | Clinical System |
BSPWD_RF_PROFILE | Customizing Table: BSP WebDynpro Runtime Framework Profile | UI Framework |
TNC301XI | IS-H EDI: Sender Communication Specs (Institution-Specific) | Basic Data |
TFK2602G | Determination of Grouping Variant (Invoicing Cat.-Specific) | Invoicing to Contract Accounts Receivable and Payable |
VLCSEARCHFIELD | VELO : Search Flds (Selections) Vehicle Search (for Profile) | Vehicle Management System |
T5ITCF | Tax Payer's Reference Number of Institutions or Cash Offices | Italy |
T588I | Assignment of Header ID/Country Grouping to Header Modifier | Personnel Administration |
BSPWD_CTRL_REPL | Controller Substitution Table for Runtime Framework Profile | UI Framework |
T7JPSI_INR_ASN | Assign Health Insurance Insurer to Social Insurance Modifier | Japan |
T618K | Foreign Trade: Valid Comb. f. Mode of Transp./Customs Office | Basic Functions |
CUCU | Dependency Source Code Base: Source text: Customer-Specific | Integrated Product and Process Engineering |
JJTBEDWSIN | IS-M/AM: Booking Unit Content for Commercial (Date-Specific) | SAP Media |
BSPWD_DEF_CC | Table of Default Cust. Controllers for Runtime Frmwk Profile | UI Framework |
TN2K4T | IS-H*MED Nursing: Text to catalog categs.of nurs.pln.profile | Clinical System |
JGTLFBKFSY | IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI | Master Data |
FMRC07 | Results List Documents Bank/Clearing Account Matching FM-FI | Funds Management |
JGTKNBKFSY | IS-M: Index for Synchronization of Cust.Bank with Th.-Pty FI | Master Data |
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