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