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