Table | Descriptions | Functional Area |
---|---|---|
PTRV_COMM_ITM | Header Data: Transfer to FM When Trip Saved | Travel Expenses |
COMM_PRCAT | Product Category | Central Part of Product Master |
EWMMAUMATS | MAU: Articles for Mobile Processing | Work Management Mobile Business |
COMM_CFGKBLINK | KB Hierarchy | Product Configurator |
CRMM_IC_CCSYSQ_T | IC MCM Com Mgmt Software System Queues Description | Communication Channel |
UMM_FR103 | Frames: Texts | Management Cockpit |
WRF_CMMD_CDT6T | Product Group Texts | Logistics Basic Data |
COMM_IL_COMPET | Assignment of Own Products to Competitor Products | Central Part of Product Master |
EMMA_CACTOR | Clarification Case Processor | Basic Functions |
COMM_CFGCLVTX | Language Dependent Value Descriptions | Product Configurator |
CIF_IMMSPR | Integration Model Reference Table for Project Stocks | Cross-Application Components |
COMM_PRWTY_NREL | Group Table for Number Range Object WARRANTYID | Central Part of Product Master |
COMM_IL_DTYPE | Engineering Change Management: Change Graph | Classification System (New) |
UMM_VA103 | Variables: Proposed Selections | Management Cockpit |
CMMATGRP_HIERT | Article Hierarchy Description | Retail and Consumer Goods |
COMM_PRCAT_IL | Product Category - Relationship Type Assignment | Central Part of Product Master |
COMM_CFGKBTX | Language-Dependent Description of KB | Product Configurator |
CRMM_IC_GFS | IC Global Framework Settings | Framework |
UMM_FR106 | Frames : Graphic - BLOB (Obsolete from SEM 3.5) | Management Cockpit |
WRF_CMMD_CDT7 | Brand | Logistics Basic Data |
COMM_IL_PRDCPN | Master Data of Relationship Type Customers | Central Part of Product Master |
OIUCA_SSDIMMAT | Sliding Scale Methods - Dimension / Articles | Contractual Allocation |
EMMA_CASE | Clarification Case | Basic Functions |
COMM_CFGCNT | Control Objects (Tasks and Events) | Product Configurator |
CRMMASSUPD_CUS | Settings for Mass Data Handling | Cross-Application Components |
UMM_BU100 | Selections for Buffer of Transaction Data | Management Cockpit |
COMM_SCHEME | Numbering Scheme | Central Part of Product Master |
BPOBIMMO | Business Partner - Object Relationship: Real Estate | Real Estate Management |
COMM_IL_DTYPE_H | Change Graph for History Table | Classification System (New) |
UMM_VA104 | Runtime Variable Display Sequence (in Presentation Side) | Management Cockpit |
CMMATGRP_ROLE | Category Role | Retail and Consumer Goods |
CMMATGRP_ROLET | Name of role | Retail and Consumer Goods |
COMM_PRCAT_ILH | Product Category - Relationship Type Assignment: History | Central Part of Product Master |
COMM_CFGKMTDEP | Dependencies that are attached to KMATS | Product Configurator |
OIRBOMMT001L | Object links - CA storage location (IS-Oil MRN) | Service Station Retailing |
UMM_FR107 | Frames: Graphic - Legend | Management Cockpit |
WRF_CMMD_CDT7T | Brand Texts | Logistics Basic Data |
COMM_IL_PRDCPN_H | Historical Data of Relationship Type Customers | Central Part of Product Master |
OIURV_DOC_FRMMKT | Valuation Transactions Level 3 - Marketing Detail | Valuation |
EMMA_CMSG_LINK | Case Messages | Basic Functions |
FMMDFCSUB1 | Value of Substring 1 of Funds Center | Master Data |
COMM_CFGCNTDEP | Dependency Nets that are attached to Tasks/Events | Product Configurator |
FRE_DB_FRE_DISMM | replenishment types for FRE scenario | Cross-Application Components |
UMM_BU101 | Buffer of Transaction Data | Management Cockpit |
COMM_SCHEME_SEG | Numbering Scheme Segment | Central Part of Product Master |
COMM_IL_SCPCHR | Definition Scope -> Characteristic | Classification System (New) |
UMM_WA100 | Walls: Header Table | Management Cockpit |
CMMATGRP_SKU | Article Assignment Table | Retail and Consumer Goods |
COMM_CFGLNGTXT | Long Texts for Different Objects | Product Configurator |
SMMAIN | Main Information for an Entry in the Monitor | Schedule Manager |
UMM_FR108 | Value Ranges: Tachometer | Management Cockpit |
WRF_CMMD_SKU | CDT-SKU Assignment Table | Logistics Basic Data |
MMPREF_PRO_01_B | Log table - Preference - Information from rules | Basic Functions |
COMM_IL_PRDCTP | Master Data of Relationship Type Content Provider | Central Part of Product Master |
EMMA_COBJECT | Objects and Field Values for Case | Basic Functions |
FMMDFCSUB1T | Text of Substring 1 of Funds Center | Master Data |
COMM_CFGCNTTX | Language-Dependent Descriptions for Control Objects | Product Configurator |
UMM_BU102 | Buffer of Transaction Data | Management Cockpit |
COMM_SCHEMET | Numbering Scheme Description | Central Part of Product Master |
COMM_IL_SCPCHR_H | Change Graph for History Table | Classification System (New) |
UMM_WA101 | Walls: Assigned Logical Views | Management Cockpit |
CMMATGRP_STRAT | Category Strategy | Retail and Consumer Goods |
COMM_PRCATFRGR | Assignment Product Category - Set Type | Central Part of Product Master |
COMM_CFGMAT | Basic Data for Articles | Product Configurator |
OIRC_GMME | SSR: Meter event | Service Station Retailing |
SMMESSAGE | Messages Saved for Monitor | Schedule Manager |
UMM_FR109 | Value Ranges: 4 Quadrants | Management Cockpit |
MMPREF_PRO_02 | Log table - Main component - Information | Basic Functions |
COMM_IL_PRDCTP_H | Historical Data of Relationship Type Content Provider | Central Part of Product Master |
EMMA_CSOLP | Case Solution Path | Basic Functions |
FMMDFCSUB2 | Value of Substring 2 of Funds Center | Master Data |
COMM_CFGCONFPR | Configurations Profiles | Product Configurator |
UMM_BU103 | Selections for Buffer of Transaction Data | Management Cockpit |
COMM_SETTP_TEMP | Template XXXX | Central Part of Product Master |
CMMD_CDT1 | Category | Logistics Basic Data |
COMM_WB_USER | User Settings: Product Workbench | Master Data |
UMM_WA102 | Walls: Texts | Management Cockpit |
CMMATGRP_STRATT | Strategy Description | Retail and Consumer Goods |
COMM_PRCATFRGRH | Product Category - Set Type Assignment: History | Central Part of Product Master |
COMM_CFGNETBLOB | BLOBed Dependency Nets | Product Configurator |
OIRC_GMMES | SSR: Meter event text | Service Station Retailing |
UMM_FR110 | Frames:Graphics Assignment | Management Cockpit |
MMPREF_PRO_03 | Log table - Component - Information | Basic Functions |
COMM_IL_PRDMPN | Master Data of Relationship Type Manufacturer | Central Part of Product Master |
EIAC_COMMON | Internal services: cross-service control table | Customer Service |
EMMAC_BPA | Business Process Area Customizing | Basic Functions |
FMMDFCSUB2T | Text of Substring 2 of Funds Center | Master Data |
COMM_CFGCUCO | Characteristic Order | Product Configurator |
PLMM_ACT_BREL | Relationships in GOS Environment | Audit Management |
UMM_BU104 | Buffer of Characteristics | Management Cockpit |
COMM_SETTPH_TEMP | Template XXXX (History) | Central Part of Product Master |
CMMD_CDT1T | Master Data Texts Category | Logistics Basic Data |
COMM_CLEAR_DEP | Data Cleansing: Table of Referencing Objects | SAP Business Partner |
CMMATGRP_STRUC | Category Structure | Retail and Consumer Goods |
COMM_PRCATH | Product Category: History | Central Part of Product Master |
COMM_CFGNETOBJ | Position Numbers of the Characteristics of Classes | Product Configurator |
OIRC_GMMH | SSR Meters - History | Service Station Retailing |
TCNMMPR | Profile for ProMan Exceptions | Project-Oriented Procurement |
UMM_FR111 | Frames : Graphic - Settings in XML Format | Management Cockpit |
COMM_IL_PRDMPN_H | Historical Data of Relationship Type Manufacturer | Central Part of Product Master |
ECRMMKT_BP | Business Partner for Campaign | Marketing |
EMMAC_BPC | Business Process Code Customizing | Basic Functions |
FMMDFCSUB3 | Value of Substring 3 of Funds Center | Master Data |
COMM_CFGCUHD | Customizing Screen Designer Header | Product Configurator |
PLMM_AUDIT | Audit | Audit Management |
UMM_BU105 | Buffer of Transaction Data | Management Cockpit |
CRMM_PR_TAX | Product Sales Tax | Central Part of Product Master |
CMMD_CDT2 | Master Data Subcategory | Logistics Basic Data |
FMMDST | Field selection string | Funds Management |
COMM_CLEAR_STACK | Data Cleansing Cases | SAP Business Partner |
CMMATGRP_STRUCT | Language-Dependent Hierarchy Node Description | Retail and Consumer Goods |
COMM_PRFIN_NREL | Group Table for Number Range Object FINANCEID | Central Part of Product Master |
COMM_CFGNHIER | Numeric Characteristic Values Hierarchy | Product Configurator |
OIRC_GMMH_AGG01 | SSR Meters - Aggregated history (Monthly) | Service Station Retailing |
TCNMMPR_DATES | Scheduling Overview Exceptions | Project-Oriented Procurement |
UMM_FR113 | Frame: Workbooks and Queries | Management Cockpit |
USRMM | User settings: article master | Article Master |
COMM_IL_PRDMRK | Marketing Article | Central Part of Product Master |
ECRMMKT_PR | Campaign: Header Data Trigger for Print Action Records | Marketing |
EMMAC_BPC_PROCID | Log Process ID of Action Box Transaction | Basic Functions |
FMMDFCSUB3T | Text of Substring 3 of Funds Center | Master Data |
COMM_CFGCUSD | Customizing Screen Designer Groups | Product Configurator |
PLMM_AUDIT_ACT | Audit - Corrective Action | Audit Management |
UMM_BU106 | Selections for Buffer of Transaction Data | Management Cockpit |
CRMM_PR_TAXH | Product Sales Tax - History | Central Part of Product Master |
CMMD_CDT2T | Master Data Texts Subcategory | Logistics Basic Data |
FMMDSTF | Field Selection String and Fields | Funds Management |
COMM_CLEAR_TARG | Data Cleansing: Target Object List | SAP Business Partner |
COMM_PRFREEATTR | Free Attributes for a Product | Central Part of Product Master |
COMM_CFGNUM | Basic Data for Numeric Characteristics | Product Configurator |
OIRC_GMMH_AGG011 | SSR Meters - Aggregated history (Monthly) | Service Station Retailing |
TCNMMPR_DOCS | Document Overview Exceptions | Project-Oriented Procurement |
UMM_FR114 | Frame: BW Variables | Management Cockpit |
MMPREK_PRO_01_B | Log table - Preference - Info from rule | Basic Functions |
VLCMMAP | Mapping of models to used vehicle configuration charact. | Vehicle Management System |
COMM_IL_PRDMRK_H | Marketing Article History | Central Part of Product Master |
TECRMMKT_F | Flyers/Standard Texts for Campaign | Marketing |
EMMAC_CANCODE | Reversal Reason | Basic Functions |
FMMDFDSUB1 | Value of Substring 1 of Fund | Master Data |
COMM_CFGCUSDT | Language-Dependent Descriptions for Screen Designer | Product Configurator |
PLMM_AUDIT_OBJ | Audit Object Attribute | Audit Management |
UMM_BU107 | Buffer of Characteristics | Management Cockpit |
COMM_IL_PRDBP | Master Data of Relationship Type Partner | Basic functions |
CMMD_CDT3 | Master Data Segment | Logistics Basic Data |
FMMDSTT | Text for Field Selection String | Funds Management |
CRMM_BUT_FRG0060 | Business Partner Business Hours | SAP Business Partner |
CRMM_BUT_FRG0061 | Business Partner Business Hours Interval | SAP Business Partner |
RSDDSTATTREX_MM | TREX Statistic Table for DB Buffer | OLAP Technology |
COMM_PRFREEATTRH | Free Attributes for a Product - History | Central Part of Product Master |
COMM_CFGNUMDOM | Domains for Numeric Characteristics | Product Configurator |
OIRC_GMMH_DEL | SSR Meters - Deleted meter readings history | Service Station Retailing |
TCNMMPR_EKBE | PO History Overview Exceptions | Project-Oriented Procurement |
UMM_FR115 | Frame: Replacement of BW Variables | Management Cockpit |
MMPREK_PRO_02 | Log table - Main component - Information | Basic Functions |
COMM_IL_PRDVND | Master Data of Relationship Type Vendors | Central Part of Product Master |
EMMAC_CANCODET | Text for Reversal Reason | Basic Functions |
FMMDFDSUB1T | Text of Substring 1 of Fund | Master Data |
COMM_CFGCUSDU | Customizing Screen Designer Groups Usage | Product Configurator |
TJHTMMZ | IS-M/AM: Assignment of Technical and IS-M/AM Characteristics | SAP Media |
PLMM_AUDIT_ROLES | Audit Components-BP-Partner Role | Audit Management |
UMM_CO001 | Drilldown Characteristics in Cockpits | Management Cockpit |
COMM_IL_PRDBP_H | Historical Data for Relationship Type Partner | Basic functions |
CMMD_CDT3T | Master Data Text Segment | Logistics Basic Data |
FMMM1 | Assignment Table for Warehouse Funds Center | Funds Management |
CRMM_IPM_DSCCO | IPM: Rights Dimension Value Table (Discount Level) | SAP Media |
RSDDSTATTREXS_MM | TREX Statistics Table for DB Buffer (Detail) | OLAP Technology |
CFIORQMM0C | FIN Objects for QM Orders | Inventory Accounting |
COMM_PRFS_NREL | Group Table for Number Range Object FS_PRODID | Central Part of Product Master |
COMM_CFGOBJDEP | Relationship between Classes and Dependencies | Product Configurator |
OIRC_GMMH_PRNR | SSR Meters - History / Maximum process number | Service Station Retailing |
TCNMMPR_EKES | Confirmation Overview | Project-Oriented Procurement |
UMM_FR116 | Frame Web Report | Management Cockpit |
EDMMS | Assignment of EDI partner to purchasing org. and site | Consumption-Based Planning (See Also PP-RP) |
J_1BNFTYPEREDMM | Nota Fiscal type determination for NFe | Localization |
MMPREK_PRO_03 | Log table - Component - Information | Basic Functions |
TBKKTRMMINDEP | Minimum Deposit for Each Term | Bank Customer Accounts |
COMM_IL_PRDVND_H | Historical Data of Relationship Type Vendors | Central Part of Product Master |
EMMAC_CCAT_BND | Binding | Basic Functions |
FMMDFDSUB2 | Value of Substring 2 of Fund | Master Data |
COMM_CFGDBVERS | Database Version (upgrade information) | Product Configurator |
TJHTMMZ_OL | IS-M: Chrtstic (Technical)/Chrtstic(M/AM) Assgnmt (Online) | SAP Media |
PLMM_AUDITPLAN | Audit Plan | Audit Management |
UMM_CO002 | User Group <-> Cockpit | Management Cockpit |
COMM_ATTR_DB_TMH | Template for Database Tables of Multi-Value Attributes | Set Types and Attributes |
CMMD_CDT4 | Master Data Subsegment | Logistics Basic Data |
FMMM2 | Transaction Type Control | Funds Management |
CRMM_IPM_DSCCO_T | IPM: Rights Dimension Value Table (Discount Level) Texts | SAP Media |
COMM_PRIP_NREL | Group Table for Number Range Object IPID | Central Part of Product Master |
COMM_CFGOCLASS | Basic Data for OO-Classes | Product Configurator |
OIGRMM | TD Rack Meter / Article Assignment | Transportation and Distribution |
TCNMMPR_EKET | Schedule Line Overview Exceptions | Project-Oriented Procurement |
UMM_FR117 | Frame: Web Report Text | Management Cockpit |
J_1I_WTH_SER_MM | Table to determine withholding line for GTA and Imports | Localization |
COMM_IL_PROREF | Master Data of Relationship Type Reference Product | Central Part of Product Master |
EMMAC_CCAT_CND | Conditions for Case Determination or Priority | Basic Functions |
FMMDFDSUB2T | Text of Substring 2 of Fund | Master Data |
COMM_CFGDEP | Basic Data for Dependencies (including Nets) | Product Configurator |
PLMM_QUEST_H | Question List | Audit Management |
UMM_CO003 | User Group <-> User | Management Cockpit |
COMM_ATTR_DB_TMP | Template for Database Tables of Multi-Value Attributes | Set Types and Attributes |
CMMD_CDT4T | Master Data Texts Subsegment | Logistics Basic Data |
COM_COMMERCIAL | Business data | Central Part of Product Master |
CRMM_IPM_RTPCO | IPM: Rights Dimension Value Table (Rights Table) | SAP Media |
COMM_PRMAT_NREL | Group Table for Number Range Object MATERIALID | Central Part of Product Master |
COMM_CFGOCLTX | Language Dependent Descriptions of OO-Classes | Product Configurator |
TCNMMPR_QUANS | Quantity Overview Exceptions | Project-Oriented Procurement |
UMM_FR118 | Frame: BIC Selections | Management Cockpit |
MMPREW_PRO_01_B | Preference CPG: Log - Information from rule | Basic Functions |
COMM_IL_PROREF_H | Historical Data of Relationship Type Reference Product | Central Part of Product Master |
EMMAC_CCAT_COB | Object Container | Basic Functions |
FMMDFNSUB1 | Value of Substring 1 of Functional Area | Master Data |
COMM_CFGDEPCOM | Compiled Code for Dependency Nets | Product Configurator |
PLMM_QUEST_I | Question List Item | Audit Management |
LSOCRPSMM | Stopmarks for Correspondence Requests | Day-to-Day Activities |
UMM_CO100 | Cockpits: Header Table | Management Cockpit |
COMM_EXTENSIONH | Extension Table History (Template) | Set Types and Attributes |
CMMD_CDT5 | Master Data Sub-Subsegment | Logistics Basic Data |
COM_COMMERCIALH | Business data | Central Part of Product Master |
CRMM_IPM_RTPCO_T | IPM: Rights Dimension Value Table (Rights Type) Texts | SAP Media |
COMM_PROD_VAR | Assignment of Product Variants to Configurable Product | Central Part of Product Master |
COMM_CFGPROF | Knowledge Base Profiles | Product Configurator |
OIJNOMM | Nomination Article Balance | Trader's and Scheduler's Workbench |
TCNMMPRT | Language-Dependent Profile Description | Project-Oriented Procurement |
UMM_FR119 | Table for Legend Color (Obsolete from SEM 3.5) | Management Cockpit |
MMPREW_PRO_02 | Preference CPG: Log main component - Information | Basic Functions |
COMM_IL_SERVI | Master Data of Relationship Type Services | Central Part of Product Master |
EMMAC_CCAT_HDR | Clarification Case Categories | Basic Functions |
FMMDFNSUB1T | Text of Substring 1 of Functional Area | Master Data |
COMM_CFGDEPDEP | Relationship between Dependencies | Product Configurator |
PLMM_QUEST_RES | Audit Question/Reply List/Item | Audit Management |
FRMLC_COSTS_MMPR | RMS-FRM: Article Prices Selectable in Costs Dialog | Recipe Management |
UMM_CO101 | Cockpits: Assigned Walls | Management Cockpit |
CMMD_CDT5T | Master Data Texts Sub-Subsegment | Logistics Basic Data |
COMM_APPLCATGRPR | Application Area of a Hierarchy | Central Part of Product Master |
CRMM_IPM_SEDCO | IPM: Rights Dimension Value Table (Specific Circulation) | SAP Media |
UPX_KFS_COMMON | Key Figure Schemes for Planning Layouts: General Fields | Business Planning and Simulation |
COMM_PROD_VARH | History: Assignment of Variants to Configurable Product | Central Part of Product Master |
COMM_CFGPROFTX | Language-Dependent Descriptions for Knowledge Base Profiles | Product Configurator |
TCNMMPRT_DATES | Language-Dependent Exception Description | Project-Oriented Procurement |
UMM_FR120 | Table for Graphics Color (Obsolete from SEM 3.5) | Management Cockpit |
TASSIGN_MM_T001W | Aux. Table for Status Info SD Maintenance View: Key VKORG | Inventory Management |
J_1ISERCATMM | Service category determination for GTA and imports Invoices | Localization |
MMPREW_PRO_03 | Preference CPG: Log components - Information | Basic Functions |
COMM_IL_SERVI_H | Historical Data of Relationship Type Services | Central Part of Product Master |
EMMAC_CCAT_HDRT | Short Texts for Clarification Case Categories | Basic Functions |
FMMDFNSUB2 | Value of Substring 2 of Functional Area | Master Data |
COMM_CFGDEPDNN | Discrimination Nodes | Product Configurator |
PVFRMM | "RMS-FRM: PVS-FRM Variant | Recipe Management |
UMM_CO102 | Cockpits: Assignment of Variables with Selection Conditions | Management Cockpit |
CMMD_CDT6 | Master Data Product Group | Logistics Basic Data |
CMMD_CDT6T | Master Data Texts Product Group | Logistics Basic Data |
COMM_ATTR_ALIAS | Attribute Alias | Central Part of Product Master |
FMMAACT | Activation of Multi-annual Budgeting | Budgeting |
CRMM_IPM_SEDCO_T | IPM: Rights Dimension Value Table (Specific Circulation) Txt | SAP Media |
COMM_PRODUCT | Product | Central Part of Product Master |
COMM_CFGPRTDEP | Dependencies that are attached to BOM positions | Product Configurator |
TCNMMPRT_DOCS | Language-Dependent Exception Description | Project-Oriented Procurement |
UMM_FR121 | Frame: URL | Management Cockpit |
COMM_IL_SPARE | Master Data of Relationship Type Spare Parts | Central Part of Product Master |
EMMAC_CCAT_MOB | Assignment of Business Objects (or Field Values) to Case Cat | Basic Functions |
FMMDFNSUB2T | Text of Substring 2 of Functional Area | Master Data |
COMM_CFGDEPPAT | Pattern | Product Configurator |
UMM_CO103 | Cockpits: Texts | Management Cockpit |
CMMD_CDT7 | Master Data Brand | Logistics Basic Data |
COMM_ATTR_ALIASH | Attribute Alias | Central Part of Product Master |
FMMACGPERC | Percentage per cover group (Multi-annual budgeting) | Budgeting |
CRMM_IPM_STPCO | IPM: Rights Dimension Value Table (Sales Type) | SAP Media |
COMM_PRODUCT_IDX | Index Table for Products | Central Part of Product Master |
COMM_CFGSHIER | Symbolic Characteristic Values Hierarchy | Product Configurator |
COMM_CATGRY_CO_T | Product Category Description | Controlling |
TCNMMPRT_EKBE | Language-Dependent Exception Description | Project-Oriented Procurement |
UMM_FR122 | Frame: URL | Management Cockpit |
COMM_IL_SPARE_H | Historical Data of Relationship Type Spare Parts | Central Part of Product Master |
EMMAC_CCAT_MSG | Message Pool for Case Category | Basic Functions |
FMMDFNSUB3 | Value of Substring 3 of Functional Area | Master Data |
COMM_CFGDEPSPN | Simple Pattern Nodes | Product Configurator |
UMM_CO104 | Cockpits: Hierarchy Node | Management Cockpit |
CMMD_CDT7T | Master Data Texts Brand | Logistics Basic Data |
COMM_CATEGORY | Category | Central Part of Product Master |
FMMAPERC | Standard percentage set for multi-annual budgeting | Budgeting |
CRMM_IPM_STPCO_T | IPM: Rights Dimension Value Table (Sales Type) Texts | SAP Media |
COMM_PRODUCTH | Product History | Central Part of Product Master |
COMM_CFGSTATUS | Status of a Model Element | Product Configurator |
TCNMMPRT_EKES | Language-Dependent Exception Description | Project-Oriented Procurement |
UMM_FR123 | Frames : Graphic - Settings in XML Format | Management Cockpit |
COMM_IPRODUCT | Inactive Product | Central Part of Product Master |
EMMAC_CCAT_PRI | Extended Case Determination and Priority | Basic Functions |
FMMDFNSUB3T | Text of Substring 3 of Functional Area | Master Data |
COMM_CFGDEPSRC | Source Text for Dependencies | Product Configurator |
PMMRCKF | IMG: Assign QUAN Fields to UNIT Fields | Reporting |
UMM_CO105 | Cockpits: Texts for the Hierarchy Nodes | Management Cockpit |
CMMD_SKU | CDT-SKU Assignment Table | Logistics Basic Data |
TIVMMMNSET | Settings Dependent on Mandate Type | Third Party Management/COA |
COMM_CATEGORYDEL | Categories To Be Deleted (Temporary) in Download | Central Part of Product Master |
FMMIGDOC | Migrated Documents | Budgeting |
COMM_CFGCHADEP | Dependencies that are attached to Characteristics of Classes | Product Configurator |
COMM_PRPRDCATR | Product - Product Category Assignment | Central Part of Product Master |
CIF_IMMTMRPA | Integration Model Reference Table for Article | Logistics - General |
COMM_CFGSTATX | Language-Dependent Description of Status | Product Configurator |
CDMMT | Texts to cost driver variants | Activity-Based Costing |
TCNMMPRT_EKET | Language-Dependent Exception Description | Project-Oriented Procurement |
UMM_LG100 | Selections for Log of Transaction Data Buffer | Management Cockpit |
COMM_PME_CAT_MAP | Mapping of a Category or Product to PME Classes | Central Part of Product Master |
EMMAC_CCAT_SOP | Solution Processes | Basic Functions |
FMMDSTRID | Define Subdivision ID of FM Master Data | Master Data |
COMM_CFGDEPTX | Language Dependent Description of Dependencies | Product Configurator |
PMMRCKFA | IMG: Update PMIS Measurement Document: Assignments and Units | Reporting |
UMM_CO109 | Cockpits: Frame List Ordered by Selection Criteria | Management Cockpit |
UMM_COBUF | Cockpit BW Buffer Case Number (For Runtime Variable) | Management Cockpit |
VIMMHBACC | House Bank Account | Third Party Management/COA |
COMM_CATEGORYH | Category: History | Central Part of Product Master |
FMMIGOV | Overview of Migration Status | Budgeting |
COMM_CFGCHAPOS | Position Numbers of the Characteristics of Classes | Product Configurator |
COMM_PRPRDCATRH | Product - Product Category Assignment: History | Central Part of Product Master |
CRMM_IPM_LNGCO | IPM: Rights Dimension Value Table (Language) | Logistics - General |
COMM_CFGSTRDOM | Domains for String Characteristics | Product Configurator |
TCNMMPRT_QUANS | Language-Dependent Exception Description | Project-Oriented Procurement |
UMM_LN101 | Cockpit Objects: Links and Reports | Management Cockpit |
COMM_PME_PRD_MAP | Mapping of CRM Products for PME Classes | Central Part of Product Master |
EMMAC_CCAT_SOP_B | Data Flow for Solution Methods | Basic Functions |
FMMDSUBDIV | Define Substrings of FM Master Data | Master Data |
COMM_CFGDEPVAR | Pattern | Product Configurator |
PMMRCKFB | IMG: Consumption Key Figures in PMIS: Function and Arguments | Reporting |
UMM_CUST | General Customizing Settings | Management Cockpit |
MMSITEREF | Site grouping for purchasing | Logistics Basic Data |
VIMMMN | Mandate | Third Party Management/COA |
COMM_CATEGORYT | Category Description | Central Part of Product Master |
FMMIGPAR | Partially Migrated Documents | Budgeting |
COMM_CFGCHARAC | Basic Data for Characteristics | Product Configurator |
T7PIQEXAMMODE | Exam Modes | Administration |
COMM_PRSHTEXT | Product Description | Central Part of Product Master |
CRMM_IPM_LNGCO_T | IPM: Rights Dimension Value Table (Language) Texts | Logistics - General |
COMM_CFGSTRING | Basic Data for String Characteristics | Product Configurator |
UMM_LN102 | Cockpit Objects: Links and Reports - Texts | Management Cockpit |
COMM_PME_SET_MAP | Mapping Set Types for PME Classes | Central Part of Product Master |
EMMAC_CREACODE | Forwarding Reasons | Basic Functions |
FMMDSUBDIVT | Define Substrings of FM Master Data | Master Data |
COMM_CFGDOCKEY | Ref. table between documentation and object | Product Configurator |
MMPT | Cycle definitions and MeasPoints for MaintPlan | Maintenance Task Lists |
MMPX | Maintenance cycle short texts | Maintenance Task Lists |
UMM_DFT_BICDATA | Default BIC Data for Frame | Management Cockpit |
WRF_CMMD_CDT1 | Category | Logistics Basic Data |
COMM_CATEGORYTH | Category Description: History | Central Part of Product Master |
COMM_CFGCHAREF | Characteristics that reference to external data sources | Product Configurator |
CIF_IMMARC | Integration Model Reference Table for Stock in Transit | Cross-Application Components |
UKMCOMM_TYPEST | SAP Credit Management: Texts for Liability Categories | Basic Functions |
T7PIQEXAMMODET | Exam Mode (Description) | Administration |
COMM_PRSHTEXTH | Product Description (History) | Central Part of Product Master |
CRMM_IPM_MRKCO | IPM: Rights Dimension Value Table (Market) | Logistics - General |
CACSM2_VAMMAP | Conditions for Mapped Valuation | Incentive and Commission Management |
COMM_CFGSUPER | Class Hierarchy | Product Configurator |
FMFG_MM_PEND_CHG | Purchasing document changes requiring Notification approvl | Functions for U.S. Federal Government |
UMM_LV100 | Logical Views: Header Table | Management Cockpit |
SRMMIMESPS | Table of Possible SPS IDs for File Extensions | Case Management |
COMM_PR_FRG_REG | Product-Set Assignment (Gen. Link-Handler) | Central Part of Product Master |
EMMAC_CREACODET | Texts for Forwarding Reasons | Basic Functions |
FMMEASURE | FM Funded Program Master Data | Master Data |
COMM_CFGDOCOBJ | Structure for Identifying Document | Product Configurator |
TFISCOMMFLAG | "FSCM | General Application Functions |
QMMA | Quality notification - activities | Maintenance Notifications |
UMM_DFT_CHART | Default BW Data for Cockpit Frame | Management Cockpit |
WRF_CMMD_CDT1T | Category Texts | Logistics Basic Data |
COMM_CFGCHATX | Language-Dependent Description of Characteristic | Product Configurator |
CIF_IMMARD | Integration Model Reference Table for Storage Location Stock | Cross-Application Components |
COMM_PRSRV_NREL | Group Table for Number Range Object SERVICEID | Central Part of Product Master |
CRMM_IPM_MRKCO_T | IPM: Rights Dimension Value Table (Market) Texts | Logistics - General |
COMM_CFGTABFUN | Variant Tables and Functions | Product Configurator |
TFMFG_MM_AACT | Document Type for Account Assignment Category | Functions for U.S. Federal Government |
UMM_LV101 | Logical Views: Assigned Frames | Management Cockpit |
MMPURUI_CFDOC | cFolders ID for Purchasing Documents | Purchasing |
COMM_PR_FRG_REGH | Product-Set Assignment History (Gen. Link-Handler) | Central Part of Product Master |
EMMAC_CTYPE | Case Types | Basic Functions |
FMMEASURE_FGC | Field group criteria (Funded Program) using FM Area | Master Data |
COMM_CFGDRAO | Document | Product Configurator |
COMM_CFGFILT | Global Filter Definition | Product Configurator |
UMM_DFT_ERRMSG | Default Error Message for Frame | Management Cockpit |
WRF_CMMD_CDT2 | Subcategory | Logistics Basic Data |
COMM_CATFRGR | Category Set-Type Assignment | Central Part of Product Master |
FMMDACTIV | Activate Subdivision of FM Master Data | Master Data |
COMM_CFGCLACOM | Compiled Code for Classic Dependencies | Product Configurator |
CIF_IMMAT | Integration Model Reference Table for Article | Cross-Application Components |
COMM_PRTI_NREL | Group Table for Number Range Object TI_ID | Central Part of Product Master |
CRMM_IPM_TRRCO | IPM: Rights Dimension Value Table (Territory) | Logistics - General |
COMM_CFGVACOND | Variant Condition Key | Product Configurator |
UMM_LV102 | Logical Views: Texts | Management Cockpit |
COMM_PR_FRG_REL | Product - Set - Assignment | Central Part of Product Master |
EDEXCOMMMAILADDR | E-Mail Address for Data Exchange | Energy Data Management |
EMMAC_CTYPET | Short Description of Case Types | Basic Functions |
FMMEASURET | FM Funded Program Text Table | Master Data |
COMM_CFGFILTTX | Language-Dependent Description of Filter | Product Configurator |
UMM_DFT_LABEL | Default Chart Unit for Frame Graphics | Management Cockpit |
SFBMMSG | Formula Builder Methods: Messages | Customer Enhancements |
WRF_CMMD_CDT2T | Subcategory Texts | Logistics Basic Data |
COMM_CATFRGRH | Assignment Category - Set Type: History | Central Part of Product Master |
COMM_CFGCLFAC | Facets for Characteristics of Classes | Product Configurator |
CIF_IMMBOM | IMod Reference Table for Article BOM's | Cross-Application Components |
COMM_PRVIEW | Product View | Central Part of Product Master |
CRMM_IPM_TRRCO_T | IPM: Rights Dimension Value Table (Territory) Texts | Logistics - General |
COMM_CFGVALDEP | Dependencies that are attached to Values of Characteristics | Product Configurator |
UMM_SH101 | Standard Style | Management Cockpit |
COMM_PR_FRG_RELH | Product - Set - Assignment History | Central Part of Product Master |
EMMAC_CWL_BTN | Case List: Shortcut Buttons | Basic Functions |
COMM_CFGHASCHA | Characteristics of Classes | Product Configurator |
COMM_IL_ECMCHG | Engineering Change Management: Change Graph | Engineering Change Management |
UMM_DFT_LEGDATA | Default Legacy Data for Frame BW Data | Management Cockpit |
WRF_CMMD_CDT3 | Segment | Logistics Basic Data |
COMM_HIERARCHY | Hierarchy | Central Part of Product Master |
COMM_CFGCLNDOM | Domains for Numeric Characteristics of Classes | Product Configurator |
CIF_IMMCHB | Integration Model Reference Table for Batch Stocks | Cross-Application Components |
COMM_PRVIEWH | Product View - History | Central Part of Product Master |
COMM_CFGVALSYM | Symbol Table for Characteristic Values | Product Configurator |
UMM_SH102 | User-Specific Style | Management Cockpit |
TMMPURCFOLDERS | cFolders Maintenance | Purchasing |
COMM_PR_GTIN | GTIN - Global Trade Item Number | Central Part of Product Master |
EMMAC_CWL_BTNT | Texts for Shortcut Buttons | Basic Functions |
COMM_CFGHASDEC | OOClass <=> Decomposition (Deprecated) | Product Configurator |
COMM_IL_ECMCHG_H | Change Graph for History Table | Engineering Change Management |
UMM_DFT_LEGSTUC | Table: Default Legacy Structure for Cockpit | Management Cockpit |
WRF_CMMD_CDT3T | Segment Texts | Logistics Basic Data |
COMM_HIERARCHYH | Hierarchy: History | Central Part of Product Master |
COMM_CFGCLNHIER | Numeric Characteristic Values Hierarchy | Product Configurator |
CIF_IMMKOL | Int. Model Reference Table for Consignment Stock for Vendor | Cross-Application Components |
N2COMM_LOG | Documents Received in Temporary Storage | Clinical System |
COMM_PRVIEWT | Product View Description | Central Part of Product Master |
COMM_CFGVALTX | Language Dependent Value Descriptions | Product Configurator |
UMM_ST100 | Status of the Frames in the Cockpits | Management Cockpit |
MMPUROCI_DETAILS | Enhancement to Table WSI_ENTITY | Basic Functions |
COMM_PR_GTINH | GTIN - Global Trade Item Number History | Central Part of Product Master |
EMMAC_CWL_SHL | Layout of Case Processing List | Basic Functions |
EMMAC_CWL_SHLT | Text for Layout of Case Processing List | Basic Functions |
COMM_CFGHIER | Basic Data for Model Hierarchy | Product Configurator |
HUM_KOMMI | HUM Picking with Partial GI Posting | Article Identification and Reconciliation |
UMM_DFT_Q_RANGE | Default Value Range for 4 Quadrants | Management Cockpit |
WRF_CMMD_CDT4 | Subsegment | Logistics Basic Data |
VISRTMMSBSB | Assignment of a Sales Rule to a Peak Sales Rule | Sales-Based Rent and Settlement |
COMM_HIERARCHYT | Hierarchy Description | Central Part of Product Master |
COMM_CFGCLPART | Decomposition Item | Product Configurator |
CIF_IMMRPA | Integration Model Reference Table for RP Areas | Cross-Application Components |
T7PMM | Combinations of Rules and Budget Structure Element Types | Budget Management |
N2COMM_LOGSTAT | Last Known Status for Transmitted Object | Clinical System |
COMM_PRVIEWTH | Product View Description - History | Central Part of Product Master |
COMM_CFGVTABLE | Variant Table Metadata | Product Configurator |
UMM_ST101 | Selections for Status of the Frames in the Cockpits | Management Cockpit |
TASSIGN_MM_EKORG | Status Information for the Key field: EKORG | Basic Functions |
COMM_PR_PUR_1 | Purchasing | Central Part of Product Master |
COMM_PR_PUR_1H | Purchasing | Central Part of Product Master |
EMMAC_FWM | Methods for Forwarding Cases | Basic Functions |
COMM_CFGHIERTX | Language-Dependent Description of Hierarchy | Product Configurator |
CRMM_IC_CCSYS | IC MCM Com Mgmt Software System | Communication Channel |
UMM_DFT_T_RANGE | Default Value Range for Tachometer | Management Cockpit |
WRF_CMMD_CDT4T | Subsegment Texts | Logistics Basic Data |
COMM_HIERARCHYTH | Hierarchy Description: History | Central Part of Product Master |
OIUH_PR_MMSBA | Oil and Gas appl table | Revenue |
COMM_CFGCLPREC | Class Precedence List | Product Configurator |
CIF_IMMSKA | Integration Model Reference Table for Sales Order Stock | Cross-Application Components |
BMA_BMM | OLD CFM Benchmarking: Master Data for Market Benchmark | Portfolio Analyzer |
N2COMM_LOGSTATIN | Document Receipt: Additional Data for Received Documents | Clinical System |
COMM_PRWB_TODO | Worklist | Central Part of Product Master |
COMM_CFGVTCOLUMN | Variant Table Column | Product Configurator |
UMM_ST102 | Status of the Frames in the Cockpits | Management Cockpit |
CMMBD | Market Structure of External Data Providers | Business Content and Extractors |
FLQITEMMA | Liquidity Calculation - Line Items for Manual Transfers | Treasury |
COMM_PR_UNIT | Product Unit of Measurement | Central Part of Product Master |
EMMAC_FWMT | Short Description of Methods for Forwarding Cases | Basic Functions |
COMM_CFGINFILT | Filter | Product Configurator |
CRMM_IC_CCSYS_T | IC MCM Com Mgmt Software System Description | Communication Channel |
UMM_FR100 | Frames: Header Table | Management Cockpit |
WRF_CMMD_CDT5 | Sub-Subsegment | Logistics Basic Data |
COMM_CFGCLSDOM | Domains for String Characteristics of Classes | Product Configurator |
CIF_IMMSKU | Int. Model Reference Table for Special Stocks at Customer | Cross-Application Components |
COMM_PRWB_USER_2 | User Settings: Product Workbench | Central Part of Product Master |
COMM_CFGXREF | Cross Reference | Product Configurator |
UMM_VA100 | Variables: Header Table | Management Cockpit |
KLCMMAPPING | Mapping Table for CM and Business Partner | Default Risk and Limit System |
COMM_PR_UNITH | Product Unit of Measurement History | Central Part of Product Master |
EWMMAUEXPFLAG | MAU: Define Sections to Expand | Work Management Mobile Business |
EMMAC_MSG_SUPRES | Suppression of Messages during Preparation (Do Not Use) | Basic Functions |
COMM_CFGKB | Runtime Version of SCE Knowledge Base | Product Configurator |
CRMM_IC_CCSYSCH | IC MCM Com Mgmt Software System Channels | Communication Channel |
UMM_FR101 | Frames: Dimensions | Management Cockpit |
WRF_CMMD_CDT5T | Sub-Subsegment Texts | Logistics Basic Data |
COMM_IL_ACCESS | Master Data of Relationship Type Accessories | Central Part of Product Master |
COMM_CFGCLSHIER | Symbolic Characteristic Values Hierarchy | Product Configurator |
CIF_IMMSL | Integration Model Reference Table for Consumption Data | Cross-Application Components |
COMM_PRWB_USERTA | User Settings: Locator Tab | Central Part of Product Master |
COMM_IL_DSCOPE | Definition Scope | Classification System (New) |
UMM_VA101 | Variables: Texts | Management Cockpit |
CMMATGRP_CUST | Customizing Table for Article Hierarchy | Retail and Consumer Goods |
COMM_PRAPPL_HIER | Product Type-Specific Application Area of a Hierarchy | Central Part of Product Master |
EWMMAUMATFLAG | MAU: Define Device Numbers as Unique | Work Management Mobile Business |
EMMAC_MSGSUPRS | Handling of Messages During Preparation | Basic Functions |
COMM_CFGKBLANG | Supported Languages of a KB | Product Configurator |
CRMM_IC_CCSYSQ | IC MCM Com Mgmt Software System Queues | Communication Channel |
UMM_FR102 | Frames: Key Figures | Management Cockpit |
WRF_CMMD_CDT6 | Product Group | Logistics Basic Data |
COMM_IL_ACCESS_H | Historical Data of Relationship Type Accessories | Central Part of Product Master |
COMM_CFGCLVAL | Values and Defaults for Characteristics of Classes | Product Configurator |
CIF_IMMSLB | Int. Model Reference Table for Special Stocks at Vendor | Cross-Application Components |
COMM_PRWBIL_USER | User Settings for Interlinkages in the Product Workbench | Central Part of Product Master |
COMM_IL_DSCOPE_H | Change Graph for History Table | Classification System (New) |
UMM_VA102 | Variables: Proposed Variables for the Dimensions | Management Cockpit |
CMMATGRP_HIER | Article Hierarchy Properties | Retail and Consumer Goods |
T5ASRFSCNATMMAP | Mapping of Attachments Between Form Scenarios | HR Administrative Services |
PTRV_COMM_AMT | Detail Data: Transfer to FM When Trip Saved | Travel Expenses |
OIUREP_MMS_ACTN | MMS Well Status Reason Code/Action Code Combos (OGOR-A) | Royalty Reporting |
OIUREP_MMS_DTEDT | MMS-2014 Edit Effective Date Table | Royalty Reporting |
OIUREP_MMS_REAS | MMS Well Status / Reason Code Combinations (OGOR-A) | Royalty Reporting |
J_1BIM01 | MM-IM: Tax posting strings for inventory management | Localization |
OIUREP_MMS_REJS | MMS-2014 - Extraction Rejects | Royalty Reporting |
J_1BMMKON0 | MM: Value transfer from pricing to Nota Fiscal | Localization |
OIUREP_MRT_CRED | MMS-2014: Credits Against Monthly Report | Royalty Reporting |
J_1BMMNFTT | MM: Allowed automatic texts | Localization |
OIUREP_MRT_HIST | MMS-2014 MMS Royalty Transaction Processed History | Royalty Reporting |
J_1BMMNFTU | MM: Allowed automatic text key description | Localization |
OIUREP_OWNER | MMS-2014 - Owner | Royalty Reporting |
J_1BMMNFX | MM: Argument used in automatic creation of NF header texts | Localization |
OIUREP_PAYOR | MMS-2014 - Payor / Company Code XRef | Royalty Reporting |
J_1BMMNFXT | MM:Text used in automatic creation of NF header texts? | Localization |
OIUREP_PRDCDXREF | MMS: Possible Article No/MMS Prod Cd Combinations | Royalty Reporting |
OIUREP_PROWNERS | MMS-2014 - Property w/ Multiple Owners? | Royalty Reporting |
OIUREP_PRPAYXREF | MMS-2014 - Property / Payor XRef | Royalty Reporting |
OIUREP_RECOUP | MMS-2014 - Recoupable Balance | Royalty Reporting |
OIUREP_RT_HIST | MMS-2014 - Royalty Transaction (Pending) History | Royalty Reporting |
OIUREP_SALESTYPE | MMS-2014 - Sales Type | Royalty Reporting |
OIUREP_SUPL_REP | MMS-2014 - Supplemental Reports | Royalty Reporting |
OIUREP_SUPL_REPT | MMS-2014 - Supplemental Reports Description | Royalty Reporting |
OIUREP_WCOWNERS | MMS-2014 - Well Completion w/ Multiple Owners | Royalty Reporting |
OIUREP_WCPAYXREF | MMS-2014 - Well Completion / Payor XRef | Royalty Reporting |
OIUREPP_LEASE | MMS-2014 - Lease PPA | Royalty Reporting |
OIUREPP_OWNER | MMS-2014 - Owner PPA | Royalty Reporting |
OIUREPP_PRPAYXRF | MMS-2014 - Property / Payor XRef PPA | Royalty Reporting |
OIUREPP_SALETYPE | MMS-2014 - Sales Type PPA | Royalty Reporting |
OIUREPP_WCPAYXRF | MMS-2014 - Well Completion / Payor XRef PPA | Royalty Reporting |
OIUREP_2014_INFO | MMS-2014 - Report Executions Start information | Royalty Reporting |
OIUREP_2014_REP | MMS-2014 - Supplemental Reports From Report Executions | Royalty Reporting |
OIUREP_2014_RUNS | MMS-2014 - Report Executions | Royalty Reporting |
OIUREP_ADJCD_XRF | MMS-2014 - Reversal Rsn to Adjustment Reason Code XREF | Royalty Reporting |
ESDUS | MM: Dynamic User Settings | External Services |
OIUREP_FEDINDIAN | MMS-2014 - Federal or Indian Leases | Royalty Reporting |
ESRUO | MM: Recently Used Objects | External Services |
OIUREP_INDIAN_TR | MMS-2014 - Indian Tribes | Royalty Reporting |
OIUH_RV_RP | MMS Royalty Pending | Revenue |
VTBMMOR | MM: open requests | Transaction Manager |
OIUREP_LEASE | MMS-2014 - Lease | Royalty Reporting |
OIIGMMM | GMM: Meter/Article assignment | Bulk Distribution Requirements Planning |
OIIGMMS | GMM: Meter/Storage object assignment | Bulk Distribution Requirements Planning |
FMVORTR | Cmmt items for carryover item category of totals records | Funds Management |
OIIGMMH | GMM: Meter history | Bulk Distribution Requirements Planning |
OIIGMMIKN | GMM: Index for customer/sequence no. access mode | Bulk Distribution Requirements Planning |
OIIGMMK | GMM: General meter header table | Bulk Distribution Requirements Planning |
OIIGMMKS | GMM: Meter description | Bulk Distribution Requirements Planning |
GMAVCT | Summary table | Grantee Management |
CACS00_CAS | Commission Case | Incentive and Commission Management |
ORDCOM | Communication control Operation download | Production Orders |
VWPPOOLREMARK | Comments for Asset Pool | Transaction Manager |
FMKR | Commitment Item Criterion | Funds Management |
T5F99P9T | Committee text | Reuse Services for Country Development |
T77RCF_COM_CHN | Communication Channels | E-Recruiting |
GMIT | Summary table | Grantee Management |
CACS00_DOCACT | Commission Document: Activities | Incentive and Commission Management |
TKKVVERD | Summarization Control of FI-CA Line Items | Collections/Disbursements |
FMKRG | Commitment Item Criterion Category Group | Funds Management |
TCACS_DOC_RANGES | Commissions: Number Ranges for Commission Documents | Incentive and Commission Management |
T77RCF_COM_CHN_T | Communication Channels | E-Recruiting |
CC1PAR | Communication Parameters | Personnel Time Management |
CACS00_DOCHD | Commission Document Header | Incentive and Commission Management |
TCACS_FHD_RANGES | Commissions: Number Ranges for Fulfillment Level Headers | Incentive and Commission Management |
OIRBPBLTRNBT | Dummy table for run-time field RNBT per location type | Service Station Retailing |
ADRCOMC | Comm. Data Serial Number Counter (Business Address Services) | Address Management/Business Address |
S008 | Communications Table SD -> CO/Projects | Data Collection |
TCACS_FIT_RANGES | Commissions: Number Ranges for Fulfillment Level Headers | Incentive and Commission Management |
T76MGE_SUM | Summation Rules for Base CPIs | Management of Global Employees |
CACS00_DOCOBJ | Commission Document: Object Data | Incentive and Commission Management |
TPIF2 | Commitment Items: Value Category | Accounting |
TVPR | Commission Groups | Customer Master |
T138Z | Common Fields in MPN Groups | Master Data |
TICL091 | Communication Type | Claims Management |
FMKRTP | Commitment item criterion category | Funds Management |
TCACS_INOPT | Commissions: Input Options | Incentive and Commission Management |
KFM_KF_COMMENT | Comments for Key Figure Values | Generic Key Figure Monitor |
ADRT | Communication Data Text (Business Address Services) | Address Management/Business Address |
TVPRT | Commission Group Texts | Customer Master |
TICL091T | Communication Method - Text | Claims Management |
TCACS_NRRCT | Commission Contract: Assign Number Ranges | Incentive and Commission Management |
FMFG_PO_CMMTSTR | Commitment string lookup table for SES ZEKKN correction | Funds Management |
T536B | Communication Keys | Personnel Administration |
JVPSC01T | Summary table | Joint Venture und Production Sharing Accounting |
CACS00_DOCREL | Commission Document: Relationships Between Participants | Incentive and Commission Management |
TDREPAY_COMSTATU | Communication Status Payoff | Loans Management |
TCACS_OBJ_RANGES | Commissions: Number Ranges for Triggering Objects | Incentive and Commission Management |
TKEC1 | Comment management for characteristic attributes | Data Collection |
TKEC2 | Comment management for fields | Data Collection |
LSOLHACCOMACCES | Comments on Accommodation's Accessibility | Training Management |
TCACS_SENDTYPE | Commissions: Define Send Categories for Letters | Incentive and Commission Management |
B407 | Commission Settlement for Company Code | SAP Media |
EKOG | Command Group | Device Management |
TCACS_SENDTYPET | Commissions: Define Send Categories for Letters | Incentive and Commission Management |
ISIS_CNT_DUMMY | Dummy Table for Search Help ISIS_CONTRACT_F4_INCL | SAP Business Partner |
FMSPLITT | Summary table | Funds Management |
CACS00_INV | Commission Case Participants | Incentive and Commission Management |
TRDC_REC | Summarization of Loan Document Items: Carryforward Records | Loans Management |
FMUSFGFACTS1T | Summary table | Funds Management |
GLISDET | Summary Table for Insurance (DE) | Collections/Disbursements |
LDK01 | Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP | R/2-R/3 Link |
TE373 | Command/Programming | Device Management |
ISSRFLDET | Summary table | Regulatory reporting for insurance companies |
FMPG | Commitment Items in FM Area/Fiscal Year | Funds Management |
TCACS_SES_RANGES | Commissions: Number Ranges for Settlement Schedules | Incentive and Commission Management |
TCACS_TRIGSYS | Commissions: Settlement Target System | Incentive and Commission Management |
FMUSFGFACTS2T | Summary table | Funds Management |
GRISDET | Summary Table for Insurance (DE) - Rollup | Collections/Disbursements |
LDK02 | Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERP | R/2-R/3 Link |
CACS00_OBJ | Commission Case Object Data | Incentive and Commission Management |
JBDVDAK | Summarization of Current Indicators per Sender Program | Transaction Data Pool |
TE373T | Command/Programming (texts) | Device Management |
CACS_BUCAGR | Commission: Agreement Bundle | Incentive and Commission Management |
FMPOSIT | Commitment Item Assignment to Internal Number (FIPEX-POSIT) | Funds Management |
FMUSFGT | Summary table for US Federal Government | Funds Management |
LDK03 | Communication Rec. 03 Decentralized WMS: Del.Doc. R/2 -> ERP | R/2-R/3 Link |
JBTOBJP | Commission Fields for Financial Transactions | Single Transaction Costing |
CACS_BUFFLOG | Commissions: Log Table of Commission Objects | Incentive and Commission Management |
FMPP | Commitment Item in Chart of Commitment Items | Funds Management |
UBC_TB_CE | Communication Data for Transfer to Service Billing | Financials Basis |
LDK04 | Communication Rec. 04 LVS Decentr.: DN Supplem. R/2 -> ERP | R/2-R/3 Link |
CACS00_PAR | Commission Case Participation | Incentive and Commission Management |
EDEXCOMMFORMALE | Communication Type - Application Link Enabling (ALE) | Energy Data Management |
FPB_LP_COMMANDC | Commands for Reports | Business Package for Manager Self-Service (FI) |
AUNIT_PSA_MD_CP | Communication: Parallel Processes in Test | Data Staging |
LDK05 | Communication Record 05 Decentr. WMS: (R/2-ERP): Art. Master | R/2-R/3 Link |
FMCI | Commitment items master data | Funds Management |
TOAAR | Communications configuration table for storage system | ArchiveLink |
EDEXCOMMFORMAT | Communication Type | Energy Data Management |
FMPPT | Commitment Item in Chart of Commitment Items: Texts | Funds Management |
LDK06 | Communic.Record 06 Decentr.WMS (R/2-ERP):Batch Status Change | R/2-R/3 Link |
FMCIT | Commitment items texts | Funds Management |
CACS00_SUMRE01 | Commissions: Reference Totals Table for Compensation | Incentive and Commission Management |
EDEXCOMMFORMATT | Communication Type (Text) | Energy Data Management |
CACS_CTRTBU | Commission Contract | Incentive and Commission Management |
T021C | Summary Variant Short Names | Financial Accounting |
CACS00_SUMSE01 | Commissions: Reference Totals Table for Settlement | Incentive and Commission Management |
EDEXCOMMFORMFTP | Communication Type - File Transfer Protocol (FTP) | Energy Data Management |
CACS_CTRTCORR | Commission: Assignment of Correspondence Types to Contract | Incentive and Commission Management |
TSPCMDS | Command Line Model for LOMS | Print and Output Management |
RSPCENQUEUE | Dummy Table for Runtime Locks of a Process | Data Staging |
T7PIQEOTELETYPE | Communication Types at External Organization | Administration |
CACS00_SUMVA01 | Commissions: Reference Totals Table for Valuation | Incentive and Commission Management |
EDEXCOMMFORMINTR | Communication Type - Internet | Energy Data Management |
MDMXTYPE | dummy | Logistics Basic Data |
RSPCSYNCLOCK | Dummy Table for Locks for Synchronous Execution | Data Staging |
FMCTRNR02 | Commitment-item-depending FM monitoring number | Funds Management |
CACS42_DOCSHA | Commission Document: Complex Distribution Ratios | Incentive and Commission Management |
TKSR1 | Summarization - header data | Cost Center Accounting |
EDEXCOMMFORMMAIL | Communication Type - E-Mail | Energy Data Management |
CACS_DOC_REVHIST | Commission Document: Reversal History | Incentive and Commission Management |
ITAGCYSUBCOMM | Commission to Subagencies (Main and Subtransactions) | Collections/Disbursements |
OIU_CM_PARAM | Common PRA Parameter | Production and Revenue Accounting |
TKSR2 | Summarization - versions | Cost Center Accounting |
EDEXCOMMFORMPART | Communication Type - Business Partner Addresses | Energy Data Management |
FMRBT | Summary table | Budgeting |
T5N4D | Commuter Allowance (NL) | Netherlands |
T5F1BAT | Commercial name of the insurance contract (obsolete) | France |
TKSR3 | Summarization - value type | Cost Center Accounting |
TKSR4 | Summarization - sequence information | Cost Center Accounting |
EDEXCOMMFORMXML | Communication Format - XML | Energy Data Management |
CACS_EDTLOG | Commissions: Log Table EDT | Incentive and Commission Management |
TBPFP | Commitment Type Profile | Funds Management |
FIEB_STATUS_LOCK | Dummy to Block Status According to Non-Primary Key Fields | Payment Transactions |
CACS_EDTPROT | Commissions: Log for EDT Interface Supply | Incentive and Commission Management |
TBPFPT | Commitment Type Profile Texts | Funds Management |
TCACS_ARCH_CAS | Commission Case Archiving: Min. Retention Period in System | Incentive and Commission Management |
ECOMCONTROL | Communication Control Based on Service Types | Intercompany Data Exchange |
CACS_QRULE | Commission: Quick Rule Engine | Incentive and Commission Management |
TBPFPV | Commitment Types: Control | Funds Management |
T5PBSR1E | Commendation | Public Sector |
TCACS_ARCH_DOC | Commission Doc Archiving: Min. Retention Period in System | Incentive and Commission Management |
COOI | Commitments Management: Line Items | Overhead Cost Orders |
JBRVRDEF | Summarization Rule - Default Setting | Risk Analysis |
ECOMCONTROLEX | Communication Control: Exceptions at Point of Delivery Level | Intercompany Data Exchange |
EDIPORT | Summary Table for all Port Types for IDoc Processing | ALE Integration Technology |
FAGL_BCF_FIELDS | Summarization: Balance Carryforward for P&L Accounts | General Ledger Accounting |
EPM_DATA_COMMENT | Comments for Data Points in Trend Analysis | Logistics - General |
TCACS_AUT04 | Commissions: Existing Authorization Groups | Incentive and Commission Management |
TKETR | Summary Records: Catalogs | Profitability Analysis |
FMCCFLOT | Commitment Carryforward of Held Documents (Approval Proc.) | Funds Management |
TWPFIT | Communication profile store | POS Interface |
JBRVREG | Summarization Rule | Risk Analysis |
ECOMCONTROLSP | Communication Control Based on Service Providers | Intercompany Data Exchange |
CACS_TRICAJO | Commission Case Trigger: Log | Incentive and Commission Management |
CRMC_BCB_CC | Communication Management Software Connections | Communication Channel |
TBD03 | Communication relation between systems | ALE Integration Technology |
TFK002E | Dummy | Contract Accounts Receivable and Payable |
TKKVISUMCATT | Summarization Balance Interest Calculation Texts | Collections/Disbursements |
HBSCMP | Community Plan Data within Home Building Solution | Logistics - General |
FMHICI | Commitment items hierarchy | Funds Management |
T5UCP_COMPM | Common Paymaster Relationship | USA |
TCACS_AUT04T | Commissions: Information on Authorization Groups | Incentive and Commission Management |
OIUREP_CODE_COMA | Common table to convert SAP codes to Ag. codes Apl.Table | Royalty Reporting |
EIDESWTMSGDATACO | Comment in Message Data for Switch Document | Intercompany Data Exchange |
TCSTR | Communication strategy | Basis Services / Communication Interfaces |
GLT3 | Summary Data Preparations for Consolidation | Basic Functions |
TFK002G | Dummy | Contract Accounts Receivable and Payable |
T5UCP_STATE | Common Paymaster Acknowledgement for States | USA |
TCACS_AUT05 | Commissions: Assignment of Users to Authorization Group | Incentive and Commission Management |
OIUREP_CODE_COMN | Common table for converting SAP codes to Agency codes | Royalty Reporting |
ERDBBPREQ | Dummy Reversal/Request for Dereg. Stat. Budget Billing Items | Invoicing |
CACS_WFCAS | Commission Case: Workflow Characteristics for Pending Cases | Incentive and Commission Management |
TCSTRP | Communication types in communication strategy | Basis Services / Communication Interfaces |
TFK002GT | Dummy | Contract Accounts Receivable and Payable |
T596N | Summary Personnel Area Reporting | Reuse Services for Country Development |
TCACS_BDLSET | Commissions: Store Various Settings for Contract Bundle | Incentive and Commission Management |
PSO24 | Summary Key (Text) | Funds Management-Specific Postings |
FMIOI | Commitment Documents Funds Management | Funds Management |
T596NV | Summary Personnel Area Reporting | Reuse Services for Country Development |
TCACS_CAS_RANGES | Commissions: Number Ranges for Commission Cases | Incentive and Commission Management |
PSO26 | Summarization Keys and Accounts | Funds Management-Specific Postings |
CACS00_ACT | Commission Case Activities | Incentive and Commission Management |
USPPT | Common User Table for Sequencing and REM Planning Table | Repetitive Manufacturing |
TCOMT | Commodity Description | Global Trade |
T5F99P9 | Committee | Reuse Services for Country Development |
CACS00_DOCRE | "Commission Document | Incentive and Commission Management |
CACS00_DOCSE | "Commission Document | Incentive and Commission Management |
CACS00_DOCVA | "Commission Document | Incentive and Commission Management |
CACS_DOC_LOCK | "Commission Document Header | Incentive and Commission Management |
FMFXPO | "Commitment item | Funds Management |
TKETRL | "Summarization Levels: Catalog Entry | Profitability Analysis |
TKETRLF | "Summarization Levels: Catalog Entry | Profitability Analysis |
PSO23 | "Summary Key | Funds Management-Specific Postings |
TKETRLT | "Summarization Levels: Catalog Entry | Profitability Analysis |
TKETRLX | "Summarization levels: Catalog entry | Profitability Analysis |
TIVB8 | Accomm.entitlemnt certif.: Special groups of people | Real Estate Management |
J_3GMTART | CEM/MM Inventory Mgmt per Article Type and Recipient Type | Construction Equipment Management |
TIVBH | Accomm.entitlement cert.: Special groups of people - Texts | Real Estate Management |
LSOLHACCOMEQUIP | Accommodation Equipment | Training Management |
OIO_RT_ACTIT | Recommended action for returns document item | Remote Logistics Management |
OIO_RT_ACTIT_TX | Recommended action descriptions | Remote Logistics Management |
OIO_RT_STPEV | Recommended action step | Remote Logistics Management |
VIMIWB | Accomm.entitlement certif. for application and LO | Real Estate Management |
OIO_RT_STPIT | Recommended action step | Remote Logistics Management |
OIO_RT_STPIT_AL | Recommended action step - allowed processes | Remote Logistics Management |
OIO_RT_STPIT_TX | Recommended action step descriptions | Remote Logistics Management |
TIVORAEC | Accommodation Entitlement Certificate | Offer and Rental Request |
TAIC2T | IM Summarization: Text for summarization version | Information System |
NMCO | IS-H MM: CO Transfer Information | Patient Accounting |
TAIC3 | IM Summarization: Conversion of Investment Program Name | Information System |
NMHIT | IS-H MM: Article-OU hit list | Patient Accounting |
NMKAO | IS-H MM: Assignment of Article Catalog to OU | Patient Accounting |
NMKAP | IS-H MM: Article catalog items | Patient Accounting |
NMKAT | IS-H MM: Article catalogs | Patient Accounting |
NMKATT | IS-H MM: Article catalogs | Patient Accounting |
NMSEO | IS-H MM: Assignment of Article Catalog to OU | Patient Accounting |
JVT1 | JV Summary Table | Joint Venture und Production Sharing Accounting |
NMSEP | IS-H MM: Article Catalog Items | Patient Accounting |
JVTO1 | JV Summary Table with Objects | Joint Venture und Production Sharing Accounting |
NMSET | IS-H MM: Article Catalogs | Patient Accounting |
NMSETT | IS-H MM: Article Catalogs | Patient Accounting |
NMSTOR | IS-H MM: Closet | Patient Accounting |
BUTP_TP | TP common data | Data |
NMSTORL | IS-H MM: Storage Location in Closet | Patient Accounting |
NMSTORT | IS-H MM: Text for Closet | Patient Accounting |
IMCC | IM Summarization: Characteristics that are master data | Information System |
TNM50A | IS-H MM: Active Ingredients | Basic Data |
IMCECC | IM Summarization: Cost centers | Information System |
TNM50T | IS-H MM: Active Ingredients (Texts) | Basic Data |
IMCECCT | IM Summarization: Texts for cost centers | Information System |
TNM60A | IS-H MM: Medical Categories for Articles | Basic Data |
IMCEFL | IM Summarization: Functional locations | Information System |
TNM60T | IS-H MM: Medical Categories for Articles | Basic Data |
TNM01 | IS-H MM: Assign Sites to Institution | Patient Accounting |
TNM02 | IS-H MM: Article Requisition Parameters | Patient Accounting |
IMCEFLT | IM Summarization: Texts for functional locations | Information System |
TNM03 | IS-H MM: Procurement Type Determination | Patient Accounting |
IMCEM | IM Summarization: Measures | Information System |
TNM04 | IS-H MM: Determine Articles for CO Reposting | Patient Accounting |
IMCEMT | IM Summarization: Texts for measures | Information System |
T5D8E | "Accommodation | Public Sector |
TNM10A | IS-H MM: Approval Types | Patient Accounting |
IMCEP | IM Summarization: Sites | Information System |
TTYPV | FI Summarization Dependent on the Object Type | Financial Accounting |
TNM10K | IS-H MM: Approval types (texts) | Patient Accounting |
IMCEPC | IM Summarization: Profit centers | Information System |
TNM20H | IS-H MM: Hierarchy for Article Input Help | Patient Accounting |
IMCEPCT | IM Summarization: Texts for profit centers | Information System |
TNM20HT | IS-H MM: Hierarchy for article input facility (texts) | Patient Accounting |
IMCEPPT | IM Summarization: Texts for program positions | Information System |
IMCEPT | IM Summarization: Texts for sites | Information System |
IMCER | IM Summarization: Appropriation requests | Information System |
IMCERT | IM Summarization: Texts for appropriation requests | Information System |
IMCH | IM Summarization: Header | Information System |
IMCHIE | IM Summarization: Buffer for investment program hierarchy | Information System |
IMCKF | IM Summarization: Key figures | Information System |
TAIC2 | IM Summarization: Summarization version | Information System |
FMCFC1 | FYC Commitment Control | Funds Management |
VLCPORDER | VELO: MM Purchase Order | Vehicle Management System |
FMCFC1R | FYC Commtiment Control (Carryforward Parameter) | Funds Management |
FMAVCT | AVC Summary Table (BCS) | Availability Control |
FDSB | CMF summary records for G/L accounts | Basic Functions |
CDHANDLE | CD: Dummy Table for Lock Object | Change Documents |
FDSBDIST | CMF Summary Records for G/L Accounts (distbtd) | Basic Functions |
FDSR | CMF summary records for planning groups | Basic Functions |
T609PO | FT: Communication: Assignment form fields - Characteristics | Basic Functions |
T609PP | FT: Communication: Control Change of FT documents | Basic Functions |
JBRVBRSA | RM: Summarization for Balances (with Valuation Rule) | Risk Analysis |
TNM20L | IS-H: MM hierarchic article selection | Patient Accounting |
T705W | PDC Communication Parameters | Site Data Collection |
TNM20N | IS-H: MM hierarchic article selection (nodes) | Patient Accounting |
TKKVPOVEROPKT | Item Summarization Texts | Collections/Disbursements |
SLS_CPET | PAW -Comments for an event / test / participant assignment | Performance Assessment Workbench |
TIVROZ06 | IPD: Commercial object type | Real Estate Management |
TIVROZ0F | IPD: Commercial object type | Real Estate Management |
TIVROZ0G | IPD: Commercial object type | Real Estate Management |
J_1IRGSUM | RG23 Summary of receipts and issues | Localization |
P01DS_DSME | DEUEV Immediate Notification: Data Record Notification | Social Insurance |
TDICT | DDS: communication type | Document Management System |
RMSAT_REL_ENQDUM | RMS: Dummy Table for Locking/Unlocking the Relations | Recipe Management |
IHC_DB_CL_IDOC | IHC: Communication Data for Clearing Unit | FSCM In-House Cash |
OTR_COMM | OTR: Comment for Concept | Online Text Repository |
JLCOMMIND | IS-M: Commission Index | SAP Media |
A210 | IS-M: Commission/Bonus for Media Sales Agent Contract | SAP Media |
SLS_CEVENT | PAW - Comments for an event | Performance Assessment Workbench |
JVTPACKGROUP | IS-M: Common Odd Bundle Group | SAP Media |
A211 | IS-M: Commission/Bonus - Purchasing Organization CKey fr MA | SAP Media |
JVTPACKGROUPFILT | IS-M: Common Odd Bundle Group (Allowed Sites/Del. Types) | SAP Media |
FMKRGT | Text: Commitment Item Criterion Category Group | Funds Management |
SLS_CRITEM | PAW - Comments for an item from a participant | Performance Assessment Workbench |
JVTPACKGROUPPROD | IS-M: Common Odd Bundle Group (Products Contained) | SAP Media |
FMKRT | Text: Commitment Item Criteria | Funds Management |
SLS_CXET | PAW - Comments for an event / test assignment | Performance Assessment Workbench |
ADSPCM_MM_SAC | SAC for MM | Specification 2000 |
FMKRTPT | Text: Commitment Item Criterion Category | Funds Management |
DMS_TDWA_THUMBN1 | Empty Dummy Workstation Application for Thumbnails | Document Management System |
TSP0K | Print commands for host spooler (link type 'L') | Print and Output Management |
FMFCPO | FIFM: Commitment Summarization Item | Funds Management |
FMFPO | FIFM: Commitment Item | Funds Management |
JKSDEVENTTEXT | IS-M: Comment Table for Event Management | SAP Media |
FMCFAA | TR-FM: Commitments/Budget Carried Forward | Funds Management |
FMCFAA_TR | TR-FM: Commitments/Budget Carried Forward | Funds Management |
T76MGE_COMTY | Global Commuting Types | Management of Global Employees |
FMCFAAS | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | Funds Management |
IST_SSU | IS-Telecommunication System Set Up | Industry Solution - Telecommunications |
T77HRFPM_ENCPER | HRFPM: Commitment Periods | Position Budgeting and Control |
FMCFAAS_TR | TR-FM: Commitments/Budget Carried Forward (Interim Storage) | Funds Management |
DVK00 | unused dummy structure xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx | Basic Functions |
FMCFAB | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | Funds Management |
FMCFAB_TR | TR-FM: Commitments/Budget Carried Forward (Sender+Receiver) | Funds Management |
TCACS_NRRCTT | Texts: Commission Contract Number Ranges | Incentive and Commission Management |
PD3DBSO | HR-DDU: Immediate Notification Data Module | Germany |
T5B63 | Labour Commissions (B) | Belgium |
T8J6M | JV EDI Communication Codes | Joint Venture und Production Sharing Accounting |
T5B6C | Labour Commissions (B) | Belgium |
T8J6MD | JV EDI Communication Code Descriptions | Joint Venture und Production Sharing Accounting |
IBROSTMSUM | Broker Summary Postings - Restart Information | Collections/Disbursements |
RSPCCOMMANDLOG | System Command Execution Logs (Process Chains) | Data Staging |
TEBPPCOMMPRD | Assign Communication Event to a Time Period Group | Financial Accounting |
CCC_CHECK | Client dummy | Client Copy |
FMCDCF | Assign Commitment Item to Fund | Budgeting and Availability Control |
FMFIPGP | Assign Commitment Item to Budget Structure Template | Funds Management |
NLEQ | "IS-H: Dummy | Patient Accounting |
ADR15 | Reserve Communication Method (Business Address Services) | Address Management/Business Address |
OIUCA_MATSUM | Article Summary for Gas Site Component Allocation | Contractual Allocation |
ADR16 | Reserve Communication Method (Business Address Services) | Address Management/Business Address |
USC_COMM_TYPES | Default Communication Types for Contact Categories | Stakeholder Relationship Management |
T8A_COMPRESS | EC-PCA: Summarization fields for EC-PCA document | Basic Settings |
Occupational Health | T7EHS00_COMMENPR | EHS-HEA |
Occupational Health | T7EHS00_COMMENSC | EHS-HEA |
CACS00_LIN | Variant Commissions | Incentive and Commission Management |
Waste Management | EHSWAC_EAIMMCAT | EHS-WA |
TJJW5 | IS-M/AM Commercial Broadcast Type | SAP Media |
PABASN | Linking Summarized JIT Call - Shipping Notification | KANBAN |
FMCCFLOTHD | Lot for Commitment Carryforward (Approval Procedure) | Funds Management |
TNACC | IS-H: Accommodation Categories for Bed Planning | Patient Management |
OIUH_RV_BCMT | Balance Comment Table | Revenue |
ADR14 | Reserve Communication Method (Business Address Services) | Address Management/Business Address |
ISJPINVSUMHD | Invoice Summary Header | Localization |
A265 | Standard Dummy Customer/Document Type/Mdse Catgy/Article | Industry Solution Engineering & Construction |
A266 | Standard Dummy Customer/Merchandise Category/Article Number | Industry Solution Engineering & Construction |
A277 | Standard Dummy Customer/Document Type/Merchandise Category | Industry Solution Engineering & Construction |
TJH23 | IS-M/AM: Commission Key for Media Sales Agent | SAP Media |
TJH24 | IS-M/AM: Commission Key for Sales Agent Texts | SAP Media |
TJH99 | IS-M/AM: Commission Related Billing Type Determination | SAP Media |
TNNA2 | IS-H NL: Dummy services by billing party | SAP Healthcare - Industry-Specific Components for Hospitals |
RSDPAGGR | Index of Dummy Aggregate from InfoCubes with MOLAP | OLAP Technology |
TJJ41 | IS-M/AM: Commercial Form | SAP Media |
Waste Management | EHSWAC_ENTAMMW | EHS-WA |
TJJW2 | IS-M/AM: Commercial Time Slice Texts | SAP Media |
FMPPLAN | Chart of Commitment Items: Entities | Funds Management |
TJJW3 | IS-M/AM: Commercial Block | SAP Media |
FMPPLANT | Chart of Commitment Items: Entity Texts | Funds Management |
VIMI20 | Compar.accommod.:Assign RU or ext. comp.aprtmnt to accommod. | Real Estate Management |
RCPC_AENNR | RMS-RCP: Dummy Change Number | Recipe |
FMVARNT | Chart of Commitment Items Variant: Entity Texts | Funds Management |
T5N4A | Lump Sum Commuter Allowance (NL) | Netherlands |
TJJW7 | IS-M/AM: Commercial Broadcast | SAP Media |
FMVARNTT | Chart of Commitment Items Variant: Entity Texts | Funds Management |
CACS_DOCHD | Expected Commission (Remuneration) | Incentive and Commission Management |
TJJW9 | IS-M/AM: Commercial Rate Group | SAP Media |
OIU_PR_WCDHH | Downhole Commingled Well Completion | Production and Revenue Accounting |
CACS_DOCRE | Expected Commission (Remuneration) | Incentive and Commission Management |
TMAM | Internal Comment on Quotation | Purchasing |
TJLPS | Is-M/SD: Commission Settlement Block | SAP Media |
ITAGCYTPCOMM | Reported Commission for Items in a Container | Collections/Disbursements |
TMAMT | Internal Comment on Quotation: Descriptive Text | Purchasing |
TJLPST | IS-M/SD: Commission Settlement Block - Texts | SAP Media |
T5PBSR1ET | Text For Commendation | Public Sector |
TOI0_REL_MM_RANK | Ranking of MM relevance fields | Industry Solution Oil |
CACS_WFPFNR | External Commission Case: WF Characteristics for Rejections | Incentive and Commission Management |
CRMC_DESIGCOM | Designer: Communication Parameters | People Centric UI Framework |
TIV3A | Occupancy commitment texts | Real Estate Management |
TKKR0 | Hierarchy Summarization (Header) | Product Cost Controlling Information System |
TKKR1 | Hierarchy Summarization (Fields) | Product Cost Controlling Information System |
TKKR2 | Hierarchy Summarization (Handling of Totals Record Files) | Product Cost Controlling Information System |
TKKR3 | Hierarchy Summarization (Header Texts) | Product Cost Controlling Information System |
TDREPAY_COMSTATT | Texts for Communication Status | Loans Management |
TKKR4 | Hierarchy Summarization (Summarized Object Types) | Product Cost Controlling Information System |
USS_RECOMMEND | Analyst Recommendation | Stakeholder Relationship Management |
ADRU | Table for Communication Usages | Address Management/Business Address |
PA3207 | Personal-Stammsatz Infotyp 3207 | Belgium |
NCSTA | IS-H: EDI Communication Status for Specific Objects | Basic Data |
TTE2C_CNTY_COMM | Country / Community Assignment | Transaction Tax Engine |
UGMD2_BDT_CUST | Table for Comments to Customizing Transactions (BDT) | Financials Basis |
N1DRUGNAME | IS-H*MED: Dummy Table for Lock Object DRUGNAME | Clinical System |
T8G11 | Assignment: MM movement type- accounting transaction variant | General Ledger Accounting |
JBRVREGT | Texts for Summarization Rule | Risk Analysis |
N2GL_ACT_NOTE | Pathways: Comment on Activity | Clinical System |
FM01I | Assignment Commitment Type/Cover Eligibility Profile FM Area | Funds Management |
MWCURM | Customizing: MM Configuration | Inventory Management |
ITAGCYCOMMCLEAR | TriggerTab Commission to Subagent from Internal Agencies | Collections/Disbursements |
TTEC_COUNTRY | Country to Community Assignment | Transaction Tax Engine |
TCURM | Customizing: MM Configuration | Inventory Management |
PA0321 | Employee Accommodation | Public Sector |
T5D74 | Employee Accommodation | Public Sector |
T5D75 | Employee Accommodation - Price per Square Meter | Public Sector |
EDEXCOMMFORMVERS | Version of Communication Type | Energy Data Management |
OIUT2_COMMANDS | Obsolete: Commands | Production and Revenue Accounting |
TKEVVR1 | Roll-up to summarization operating concerns | Profitability Analysis |
A462 | IS-M/SD: SC Commission Settlement - Renewal Commission | SAP Media |
T77HRFPM_LOCKINT | Integration Commitment Creation Notes | Position Budgeting and Control |
A463 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | SAP Media |
A464 | IS-M/SD: SC Commission Settlement for Up-Front Commission | SAP Media |
T5BR3 | Social Risk Comments | Belgium |
A482 | IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. | SAP Media |
TDVK | Accts to be summarized during data transfer from R/3 -> R/2 | Loans Management |
BKKC01C | Gen.Ledger: Commitments Reconciliation Key Acctg. Documents | G/L transfer |
TCACS_WFMGCM | Messages of Commission Case Processing in Message Group | Incentive and Commission Management |
T5E75 | Work center commitment code | Spain |
P01DS_DBSO | Data Modules Immediate Notif. of DEUEV Immediate Notifs | Social Insurance |
FMCIVARNT | Variant for commitment item hierarchy: Entities texts | Funds Management |
FMCIVARNTT | Variant for commitment item hierarchy: Entities texts | Funds Management |
VTBLSLA | Limit Type: Summarization of the Characteristic Values | Default Risk and Limit System |
TCACS_CATT01T | Directory of Commission Cases to be Tested Automatically | Incentive and Commission Management |
J_1BECD_CUST09 | Accounts for Summary Postings from Subledgers | Localization |
TPIF3 | Assignments: Commitment Item -> Value Category | Accounting |
JITOTO | Relationship Summarized JIT Call - Transfer Order | Just-In-Time Processing |
USS_STH_CONT | SRM: Contact Dummy Table for Data Import | Stakeholder Relationship Management |
USS_STH_CONT1 | SRM: Contact Dummy Table for Data Import | Stakeholder Relationship Management |
TIVROZ08 | IPD: Link to commercial object | Real Estate Management |
TIVROZ0H | IPD: Link to commercial object | Real Estate Management |
EBPP_AR_CONTACT | Index of the Comments Created in Biller Direct | Financial Accounting |
TKACPC | CO Line Item Summarization: Fields to be Summarized | Controlling |
CACSCP_RCP_CASE | RCP: Initial Commission Cases | Incentive and Commission Management |
JHAEW | IS-M/AM: OPM Commercial Schedule Line | SAP Media |
JHAPW | IS-M/AM: OPM Commercial Item | SAP Media |
FMBGADEF | Public-Owned Commercial Operation : Master Data | Funds Management-Specific Postings |
FMBGADEFT | Public-Owned Commercial Operation: Master Data Texts | Funds Management-Specific Postings |
JKCOMM | Sales Order: Commission for Introduction Record | SAP Media |
TCACS_CATT01 | Directory of Commission Cases to be Tested Automatically | Incentive and Commission Management |
T339 | Definition of Comment for TO Execution | Warehouse Management |
ADRUS | Shadow Table: Communication Usages (BAS) | Address Management/Business Address |
TN28 | IS-H: Service Summary Codes | Patient Accounting |
ITAGCYCOMMCTRLCO | Agency Coll.: Commission Monitoring: Commission for XBLNR | Collections/Disbursements |
ITAGCYCOMMCTRLCP | Agency Coll.: Commission Monitoring Automatic Container | Collections/Disbursements |
TQCOM | Assignment of Communication No. to Logical Queue ID (APPQ) | R/2-R/3 Link |
T006B | Assignment of commercial to internal unit of measurement | Units of Measurement |
TWZ10 | Event groups (summarization of values (temporary)) | Treasury and Risk Management |
TIVRAFLOWTPCNDS | Flow Type for Summarization | Rental Accounting |
TFK_JC_VERB_C | Verbs for Job Commander from User | Contract Accounts Receivable and Payable |
OIUX4_COMMENTS | Taxes Payable Comments | Tax Reporting |
FLQFIPOS_LPOS | Relationship: Commitment Items - Liquidity Items | Treasury |
POC_DB_C_COMMAND | Domain Model: Command Collection | Process Management |
JBRVRSA | Assignment of Summarization Rule to Balance Type | Risk Analysis |
POC_DB_C_COMMENT | Domain Model: Comment Collection | Process Management |
TCOM | Definition of Commodities | Global Trade |
FTCOMT | Foreign Trade: Communication: Audit table for FT documents | Basic Functions |
CACS00_DOCINV | Participant in Commission Document | Incentive and Commission Management |
TIVB7 | Priority for accommodation entitlement certificate | Real Estate Management |
MMPREF_PRO_IDX | Archiving object MM_PREF customs logs - Index table | Basic Functions |
T339T | Text Table for Comment for TO Execution | Warehouse Management |
LSOLHACCOMACCEST | Text Table for Comments on Accommodation's Accessibility | Training Management |
J_1INEWJCODE | VAT Transition Dummy Jurisdiction Code | Localization |
MMPREW_PRO_IDX | Archiving object MM_PREW customs logs - Index table | Basic Functions |
T604 | Foreign Trade: Commodity Code / Import Code Number | Basic Functions |
T604T | Foreign Trade: Commodity Code/Import Code No. Description | Basic Functions |
FMED00 | Preparation of Commitment Items | Funds Management |
T609P | Foreign Trade: Communication: Control Printing of FT Docs | Basic Functions |
TIVORAECPRIO | Priority for Accommodation Entitlement Certificate | Offer and Rental Request |
T609PPT | Foreign Trade: Communication: Characteristics texts | Basic Functions |
TIVORAECPRIOT | Priority for Accommodation Entitlement Certificate | Offer and Rental Request |
TCSTRT | Description of communication strategies | Basis Services / Communication Interfaces |
CKRCO | Anchor Entry of Summarized CO Object (Summarization Object) | Product Cost Controlling Information System |
T5BC0 | Rail Tariff for Commuting Expenses (B) | Belgium |
ADRUS2 | Shadow Table_2: Communication Usages (BAS) | Address Management/Business Address |
PLM_FIELDTABLE | Data Fields for Communicating with the WEB Frontend | Product Data Management |
TE587 | Search Term for Command Grp | Device Management |
JHAMOZW | IS-M/AM: Assign Commercial Ad Specs to Order Objects | SAP Media |
FMFCPOT | FIFM: Financial Summarization Item Texts | Funds Management |
TCACS_APPLPACK | Packages from a Commission Application | Incentive and Commission Management |
ECP_FIELDTABLE | Data fields for communication with the contracting portal | Logistics - General |
J_3RFTAXRT | Tax Accounting: Summary table | Localization |
J_3RFTAXRVT | Tax Accounting: Summary table | Localization |
FMD1_F15_FIPO2BW | F15 Interface - Commitment Item -> Manager | Funds Management-Specific Postings |
HRFPM_2FC | HRFPM: Two-Face-Commit Table for Communication with FM | Position Budgeting and Control |
HRFPM_2FC_DIFF | HRFPM: Two-Face-Commit Tab Prsnl Cost Svngs for Comm with FM | Position Budgeting and Control |
TFK020VB | FS Preparation: Summarization Co. Codes for Reclassification | Contract Accounts Receivable and Payable |
TFK020VK | FS Preparation: Summarization Accounts for Reclassification | Contract Accounts Receivable and Payable |
MLCD | Material Ledger: Summarization Record (from Documents) | Actual Costing/Article Ledger |
FMDERIVE008 | Profit Ctr/CE to Commit Item/Funds Center/Fund/Function | Funds Management |
T7050 | Time Management: Communication Times | Personnel Time Management |
JWPROV | IS-M/SD: Allowed Commission Recipients for Camp.Framework | SAP Media |
CACS00_DOCPAR | Participation of Commission Document | Incentive and Commission Management |
JVTO2 | JV Billing FI-SL Summary Table | Joint Venture und Production Sharing Accounting |
TIVROZ07 | IPD: Location of commercial object | Real Estate Management |
LSOLHACCOMEQUIPT | Text Table for Accommodation Equipment | Training Management |
TNC301XI | IS-H EDI: Sender Communication Specs (Institution-Specific) | Basic Data |
CACS_CTBU_WA | Work Regions for Commission Contract | Incentive and Commission Management |
T046A | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts | Financial Accounting |
TKKVISUMA | Bal. Int. Calc.: Summarization Cat. Assignment to IO Cats | Collections/Disbursements |
TKKVISUMCAT | Bal. Int. Calc.: Summarization Cats for Interest Items | Collections/Disbursements |
T7PM6_RFI | Determination of Commitment Item | Budget Management |
JKSDTRANSFERCOM | IS-M: Table with Comment on JKSDTRANSFER | SAP Media |
JKSDUNSOLDCOM | IS-M: Table with Comment on JKSDUNSOLD | SAP Media |
A484 | IS-M/SD: Employee Commission Deposit | SAP Media |
FPB_EXP_COMMENT | Express Planning: Comments | Business Package for Manager Self-Service (FI) |
T5GC3 | GB Company car C02 emmissions | Great Britain |
TOAKT | SAP ArchiveLink - Communication types value table | ArchiveLink |
T7PIQ_US_SEVNOT | SEVIS Notes for comments/Descriptions | USA |
WBHD | Trading Contract: Commercial Data | Logistics - General |
TNACCT | IS-H: Texts for accommodation category | Patient Management |
A272 | Equipment/Standard Dummy Customer/Document Type | Industry Solution Engineering & Construction |
FMCFABS | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | Funds Management |
FMCFABS_TR | TR-FM: Transferred Commitment/Budget (Senders+Receivers) | Funds Management |
TRDC_ADM | Loan Document Data Summarization: Administration Table | Loans Management |
USS_TRECOMMEND | Text for Analyst Recommendation | Stakeholder Relationship Management |
OIJNOMCOMM | Nomination Partner Communication | Trader's and Scheduler's Workbench |
TJJ42 | IS-M/AM: Texts for Commercial Form | SAP Media |
ITAGCYCOMMCTRL | Agency Collections:Commission Monitoring | Collections/Disbursements |
TJJW4 | IS-M/AM: Texts for Commercial Block | SAP Media |
TJJW6 | IS-M/AM: Texts for Commercial Broadcast Type | SAP Media |
TJJW8 | IS-M/AM: Texts for Commercial Broadcast | SAP Media |
TJJWA | IS-M/AM: Texts for Commercial Rate Group | SAP Media |
TIVORAECPERSON | Person Group for Accommodation Entitlement Certificate | Offer and Rental Request |
EDIPOF | Ports for ABAP programming interface | ALE Integration Technology |
FMHIPG | Hierarchy Table of Commitment Items in Fiscal Year | Funds Management |
OIUH_RV_ARCMT | Account Receivable Comments Table | Revenue |
FMHIPP | Hierarchy Table of Commitment Items in Chart of Cmmt Items | Funds Management |
VTBLIS | Limit Utilization: Summarization per Limit Amount | Default Risk and Limit System |
FMFD | Presettings: Create Commitment Items | Actual Payments and Forecast |
LSOLEARNELUCO_C | Course Completion - Comments on Learning Objects | Training Management |
N1GES | Table for aggregate summary block | SAP Healthcare - Industry-Specific Components for Hospitals |
LSOLEARNELUCOT_C | Course Completion - Comment Texts for Learning Objects | Training Management |
FMCFSI | TR-FM Selected Open Commitments | Funds Management |
JBRAMOUNT | RM: Account Balance Summarization in Base Portfolio | Risk Analysis |
ITAGCYCOMMCTRLH | Agency Collections: Commission Monitoring: History | Collections/Disbursements |
EKCPA | Purchasing Contract Commitment Plan Account Assignment Data | Purchasing |
JBRKON | RM: Account Balance Summarization in Base Portfolio | Risk Analysis |
BPTC02 | Flow Data for Total Commitment | Business Partner Enhancements for Financial Services |
EKCPH | Purchasing Contract Commitment Plan Header Information | Purchasing |
EKCPI | Purchasing Contract Commitment Plan Item Information | Purchasing |
PSO07 | Assign Revenue Type/Commitment Item | Funds Management-Specific Postings |
VINTEGCOMMUNIC | General Settings for Communication in Informationsco | Collections/Disbursements |
PSMERK | "Characteristics for summarization w/o class. | Project Summarization |
PA0849 | Infotype for Payment Summary | Australia |
LDK00 | Status Record for WM Communication Records | R/2-R/3 Link |
TE371 | Switching Times of a Command | Device Management |
FMCFSIO | FI-FM: Selected Open Commitment Documents | Funds Management |
FMCFSIO_TR | FI-FM: Selected Open Commitment Documents | Funds Management |
TCACS_APPLGEN | Generation Data from Commission Applications | Incentive and Commission Management |
CPEC_SD_VALFORM | Area of Validity for Commodity Pricing Formula in SD | Basic Functions |
CPEC_SD_VALRULE | Area of Validity for Commodity Pricing Term Rule in SD | Basic Functions |
RSBCT_TEC_PORTAL | Settings for the Telecommunications Portal | Business Content and Extractors |
CPEC_SD_VALTERM | Area of Validity for Commodity Pricing Term in SD | Basic Functions |
GLT1 | Local General Ledger Summary Table | Basic Functions |
T76MGE_COMTT | Text Table for Global Commuting Types | Management of Global Employees |
USC_TEMPLATE | Forms / SmartForms by Communication Type | Stakeholder Relationship Management |
T5BR5T | Texts for Social Risk Comments | Belgium |
WPAB | Article Order Number (Dummy Table for Blocked Objects) | Product Catalog |
FKK_JLRPCM_SHORT | Item Data for IS-M/SD Commission Settlement - Extracts | SAP Media |
BPTC01 | Master Data for Total Commitment | Business Partner Enhancements for Financial Services |
T7PIQEOTELETYPET | External Organization Communication Types | Administration |
TIVORAECINFO | Additional Info for Accommodation Entitlement Certificate | Offer and Rental Request |
JHAMOTW | IS-M/AM: OPM Ad Spec (Commercial) | SAP Media |
FM2BLACTC | FM2BL - Activation of Commitment/Actual Value Types | Funds Management |
TKSRT | Texts for cost center summarization | Cost Center Accounting |
HRFPM_ENGINE_LOG | HRFPM: Central Log of Commitment Run | Position Budgeting and Control |
ISJPINVSUMIT | Line items for invoice summary | Localization |
FMMDCISUB5T | Text of Substring 5 of Commitment Item | Master Data |
TSUMBP | Scheduling Profile for Summarized JIT Calls | Industry Solution Automotive |
RSDMTC_PMML | Table for Storing Model PMMLs in String Format | Data Mining |
RSDMTD_PMML | Table for Storing Model PMMLs in String Format | Data Mining |
MESEC_STORAGE | Link beween device and symmetric key | Mobile Engine |
JBRBPCFKN | RM: Aggregated Capital Commitment Cash Flows | Risk Analysis |
JBRCFKAP | RM: Aggregated Capital Commitment Cash Flows per BP | Risk Analysis |
T604U | Foreign Trade: Convert Commodity Code/Import Code No. | Basic Functions |
JBRSVRBR | Assignment of View and Summarization Rule to Valuation Rule | Risk Analysis |
JBRSVRCFK | Assignment of View and Summarization Rule to Cash Flow Ind. | Risk Analysis |
TSTAHTTW | TWB Status Management: Comment Rows | Implementation Guide |
AFWKFRA_KG1 | Key Figures: P&L Delta/Gamma | Market Risk Analyzer |
T7UNPAD_RSACR | Rental Subsidy Average Commercial Rent Amounts | Non Profit Organizations |
FMMDCISUB1T | Text of Substring 1 of Commitment Item | Master Data |
AFWKFRA_KG1_H | Key Figures: P+L Delta/Gamma | Market Risk Analyzer |
FMMDCISUB2T | Text of Substring 2 of Commitment Item | Master Data |
FMMDCISUB3T | Text of Substring 3 of Commitment Item | Master Data |
FMMDCISUB4T | Text of Substring 4 of Commitment Item | Master Data |
FMMDCISUB5 | Value of Substring 5 of Commitment Item | Master Data |
MC43RK0CASSETUP | BW Reorganization Store DUMMY for POS Cashier | Logistics Information System (LIS) |
MC44RB0RECSETUP | BW Reorganization Store DUMMY for POS Sales Receipt Data | Logistics Information System (LIS) |
TSUMSCP | Calculation Profile for Summarized JIT Calls | Industry Solution Automotive |
ONRFS | Object number index for commitment funds center | Cross-Application Components |
A495 | Equipment type/standard dummy customer/document category | Industry Solution Engineering & Construction |
ADRTS | Shadow Table: Texts for Communications Data (BAS) | Address Management/Business Address |
FINB_TACCOMM | Obsolete !!! Accounting Community | Financials Basis |
FINB_TACCOMMT | Obsolete !!! Accounting Community: Texts | Financials Basis |
JBRBPCFZN | RM: Aggregated Interest Commitment Cash Flows | Risk Analysis |
TDIMCT | DDS: possible media for communication type | Document Management System |
KBLK_USER | "Fields for addtl funds commt | Funds Management |
ITAGCYSUBCOMMACC | Clearing Account for Subcommission in Third-Party Coll. | Collections/Disbursements |
JBRVBRDEF | RM: Default Setting for Summarization (with Valuation Rule) | Risk Analysis |
T7RSM00PAR | External employee data: Communication parameters | External personnel administration |
FMMDCISUB1 | Value of Substring 1 of Commitment Item | Master Data |
N1NURSPALMPC | IS-H*MED: Log Table for Communication with Palm-PC | Clinical System |
TOI0_REL_MM | Relevance customizing for MM Documents | Industry Solution Oil |
FMMDCISUB2 | Value of Substring 2 of Commitment Item | Master Data |
FMMDCISUB3 | Value of Substring 3 of Commitment Item | Master Data |
GLREFT | Example for Local FI-SL Summary Table | Basic Functions |
FMMDCISUB4 | Value of Substring 4 of Commitment Item | Master Data |
HRFPM_INIT_LOG | HRFPM: Log Table Initial Commitment Creation | Position Budgeting and Control |
FMDERIVE005 | Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func | Funds Management |
P01DS_DBNA | Data Module Name of DEUEV Immediate Notifications | Social Insurance |
SXPGCOSTAB | Definition of logical OS commands(customer table) | Background Processing |
P01DS_STAT | Control Records for DEUEV Immediate Notifications | Social Insurance |
TKESU | CO-PA: Control Table for Summarization | Accounting Interface |
TEBPPCOMMFLAG | Notification Methods for Communication Events | Financial Accounting |
T5V2L | Entity table for Bedriftsnummer | Norway |
TOKOM | Technical Parameters for Communications Module | Capacity Leveling |
J_3RKKR0 | Account correspondence - summary table | Localization |
TELINSEL | Line item categories for communication processing | Intercompany Data Exchange |
TN15Y | IS-H: Texts for Choice Accommodation Categories | Patient Management |
GGREFT | Example for Global FI-SL Summary Table | Basic Functions |
A458 | IS-M/SD: Employee Renewal Commission | SAP Media |
T706_CITY_CD_D | "Definition: City Codes / Community Code No | Travel Expenses |
T706_CITY_CD_D_2 | "Definition: City Codes / Community Code No | Travel Expenses |
J_3GABRMTART | Settlement Indicator in CEM/MM per Article Type | Construction Equipment Management |
KOTF294 | IS-M: Condition Index for Commission Key/Purchasing Org. | SAP Media |
VTCFPPT | Text for Freight Planning Communication Profiles | Transportation |
RSBEXTEXTS | BW: Web / Report Designer common Customer texts pool | End User Technology |
TCACS_SES_COMP | Compression structure per commission application | Incentive and Commission Management |
VSVBKD_CN | Version: Sales document - commercial data | Simulation |
JBRVBRSPEZ | RM: Specific Settings for Summarization(with Valuation Rule) | Risk Analysis |
HRFPM_OBJECTS | HRFPM: Object table of the commitment engine | Position Budgeting and Control |
A459 | IS-M/SD: Employee Up-Front Commission | SAP Media |
TIVBW01 | RE: Settings for Extracting Imminent Vacancies | Real Estate Management |
FMCFSBCD | FM-CF: Carryforward Rules (Dummy -> Change Documents) | Funds Management |
CACS00_REL | Participant Relations in a Commission Participation | Incentive and Commission Management |
TNLONGTERMSVC | IS-H: Maintain Long-Term Accommodation Services | Patient Accounting |
TLMGB | Business area consolidation: MM assignments | Basic Functions |
TKKVPOVERFE | Scheduling Debit Transfer: Summarization Criteria | Collections/Disbursements |
TKKVPOVERFEOPK | Scheduling Debit Transfer: Summarization Criteria | Collections/Disbursements |
FMFGTOLDCTYP | Document types for US Federal MM tolerances | Funds Management |
RSBKSELECT | Selections for DTP Request (Summary) | Data Staging |
T604STW | Foreign Trade: Keywords for commodity codes | Basic Functions |
TP37 | Activation Status for Total Commitment | Business Partner Enhancements for Financial Services |
WTMIGIF | Withholding Tax Changeover: Commands Executed by Tool | Basic Functions |
ECATT_TEST_TABLE | Test Table for ABAP Objects Commands in eCATT | eCATT Extended Computer Aided Test Tool |
FMDERIVE004 | Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F | Funds Management |
EIEI | Foreign Trade: Export/Import Communication Data | Basic Functions |
COMM_PRCAT_USER | User Settings in transaction COMM_HIERARCHY | Central Part of Product Master |
TIVB9 | Additional information for accomm.entitlemnt certif. | Real Estate Management |
MMPREK_PRO_01 | Log table for archiving object MMPREK | Basic Functions |
TIVBI | Additional information for accomm.entitlement certificate | Real Estate Management |
NEAC | IS-H: Estimated Amount for Accommod. in Local Currency | SAP Healthcare - Industry-Specific Components for Hospitals |
P01DS_DBAN | Data Modules Address of DEUEV Immediate Notifications | Social Insurance |
MMPREW_PRO_01 | Log table for archiving object MMPREW | Basic Functions |
TN28T | IS-H: Text Table for Service Summary Codes | Patient Accounting |
CSL_CCL | CSL_ Uni-Directional Logical Communication Channel - Element | Enqueue |
CSL_CCP | CSL: Unidirectional Physical Communication Channel | Enqueue |
BALHANDLE | Application Log: Lock object dummy table | Basis Application Log |
CACS_TRIGCAS | Rule for Cause of Additional Commission Case | Incentive and Commission Management |
POC_DB_COMMAND | Domain Model: Table for Step Commands | Process Management |
TN2COM_PART_WS | Partner Data for Web Service Communication | Clinical System |
TKKVPOVEROPK | Scheduling Debit Entry: Item Summarization | Collections/Disbursements |
FDM2 | Cash management line items from MM purchase requisition | Basic Functions |
JFFDICHT | Object Flow of Deliveries for Summarized Billing Item | SAP Media |
T5N4C | Transportation Indicators for Commuter Traffic (NL) | Netherlands |
TKKVISUMF | Balance Interest Calculation: Summarization Criteria | Collections/Disbursements |
FMIOICCN | Earmarked Blocked Amounts for Commitments in Funds Managemnt | Funds Management |
FMDERIVE007 | Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun | Funds Management |
ICL_CNOTE_CTYPE | Internal Claim Type: Permitted Communication Type | Claims Management |
T706U | Trip Provision: Per Diem for Accommodations | Travel Expenses |
TA20NRH | Discount Agreement for Hotel Accommodations | Travel Planning |
T8JTPM | Joint Venture Production Month Summary Data | Joint Venture und Production Sharing Accounting |
TBPFMX | Active availability control on commitment budget | Funds Management |
T7PIQ_GB_MAP_ADD | UCAS : Map Address details to Comm / Address Independent | United Kingdom |
CPEC_SETTINGS | CPE - General Settings for the Commodity Pricing Engine | Commodity Pricing Engine |
ISJPHIERARCHY | Customer Hierarchy For Invoice Summary | Localization |
FMDERIVE003 | Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun | Funds Management |
T344 | Client-Specific Control Table for MM-WM | Warehouse Management |
PA0425 | Data Entry of Per Diem Sick Pay Summary | France |
CATSCOSUM | Data Transfer: Time Sheet -> CO Summarization Table | Time Sheet |
FMREF | Active availability ctrl: Cross commitments reference table | Funds Management |
TOASK | SAP ArchiveLink: Language table communication types | ArchiveLink |
FMED01 | Special Character for Preparing Commitment Items | Funds Management |
TKSR5 | Field transfers for cost center summarization | Cost Center Accounting |
SOCX | SAPoffice: table for storing SAPcomm IDs | Use BC-SRV-COM |
FMDERIVE001 | Derivation rule:Cost Element to Commitment Item | Funds Management |
AT80 | "Treasury: Correspondence Control MM | Transaction Manager |
FLQLPOS_FIPOS | Relationship: Liquidity Items - Commitment Items | Treasury |
HRFPM_FPM_DOC | HRFPM: FPM Document Headers for Commitment | Position Budgeting and Control |
MMPREF_PRO_01 | Logging table for archiving object MMPREF | Basic Functions |
TMCEXCFZ | LO Data Extraction: Field Status Comm. Structures (Customer) | Logistics Information System (LIS) |
FMDERIVE009 | Derivation rule:Profit Center to Commitment Item/Funds Ctr/F | Funds Management |
PA0105 | HR Master Record: Infotype 0105 (Communications) | Personnel Administration |
PB0105 | HR Master Record: Infotype 0105 (Communications) | Recruitment |
FMREAS_INDEX_CI | Reassignment Tool Index Table of Commitment Items | Funds Management |
PA0058 | HR Master Record: Infotype 0058 (Commuter Rate - Austria) | Austria |
FMREAS_INDEX_FC | Reassignment Tool Index Table of Commitment Items | Funds Management |
FMREAS_INDEX_FD | Reassignment Tool Index Table of Commitment Items | Funds Management |
PA0559 | HR Master Record: Infotype 0559 (Commuting allowance Info.) | Japan |
PA0127 | HR Master Record: Infotype 0127 (Commuter Traffic NL) | Netherlands |
OIUX3_TX_RPGSM | Tax Reporting - Texas Gas Report Summary | Tax Reporting |
OIUX3_TX_RPGSME | Tax Reporting - Texas Gas Report Summary Errors | Tax Reporting |
OIUX3_TX_RPOSM | Tax Reporting - Texas Oil Report Summary | Tax Reporting |
DFKKFMBGAINFO | Tax Information for Public-Owned Commercial Operations | Contract Accounts Receivable and Payable |
FMBGAGLOB | Global Settings for Public-Owned Commercial Operations | Funds Management-Specific Postings |
OIUX3_TX_RPOSME | Tax Reporting - Texas Oil Report Summary Errors | Tax Reporting |
TRDTT_VADATA_OTC | "Valuation-Area-Dependent Data for MM | Transaction Manager |
TCOMA | Assignment of Article Number to Commodity | Global Trade |
HRMMSRVIF | Interface Table: Time Recording in MM-SRV | External Services |
TD21T | Reasons for generating incom.pmnts immed. (texts) | Treasury |
FMDERIVE006 | Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/ | Funds Management |
IST000C | Service Data Distribution for Telecommunications Component | Contract Accounts Receivable and Payable |
T141T | Descriptions of Article Status from MM/PP View | Article Master |
CACS_CONTR | Standard/Individual (or Obsolete) Commission Contracts | Incentive and Commission Management |
TDICT_T | Language-dependent description of communication type | Document Management System |
SOSC | SAPoffice: Connection table to SAPcomm and SAPconnect | Use BC-SRV-COM |
JJTBEDWSIN | IS-M/AM: Booking Unit Content for Commercial (Date-Specific) | SAP Media |
JJTBEWSIN | IS-M/AM: Booking Unit Content for Commercial | SAP Media |
FMDERIVE002 | Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/ | Funds Management |
TPI04 | Interest Relevance of Cost Element/Commitment Item Groups | Interest |
ADR7 | Remote Mail Addresses (SAP - SAP - Communication; BAS) | Address Management/Business Address |
T706_CITY_CD_46C | Table for Specifying the City Code/Community Code Number | Travel Expenses |
T706_CITY_CODE | Table for Specifying the City Code/Community Code Number | Travel Expenses |
MCSSH | Kundenbeistellbestand - Historie - Summe | Spare Part Sharing and Stock Providede by Customer |
P01DS_DBGB | Data Modules Birth Details of DEUEV Immediate Notifications | Social Insurance |
TNCD1 | IS-HCM Dispatch Control for Direct Communication | Basic Data |
VIMI21 | Alloc. rental unit - comparative accomm. for rent adjustment | Real Estate Management |
CPEC_APPLSETTING | CPE - Application Settings for the Commodity Pricing Engine | Commodity Pricing Engine |
FMBUDACLD | Closing Residual Ledger Accounts : Dummy CC Assignment | Funds Management |
RDBRA_NSUM_TBP | RA: Final Results Positions (Delta/Gamma) | Market Risk Analyzer |
ISJPSELECTION | Selection of line items for Invoice Summary | Localization |
NCST | IS-HCM Statistical Data of Hospital Communication | Basic Data |
P01DS_DBEU | Data Modules EU Insurance No. (DEUEV Immed. Notifications) | Social Insurance |
ITAGCYCOMMPLAN | Agency Coll.: Main/Sub-Transactns f.Commission in PlndPrincp | Collections/Disbursements |
T5N4B | Text: Transportation Indicators for Commuter Traffic (NL) | Netherlands |
STU3COTABC | Definition of DB2 OS/390 and OS/390 Commands(Customer Table) | DB2 for OS/390 |
DFKKCOLI_LOG | Collection Agency Information File: Communication Log | Contract Accounts Receivable and Payable |
ONRQB | Object number index quality message - immediate measures | Cross-Application Components |
T134H | Organiz. Unit: Business Area Determ. - MM View | Inventory Management |
TJL01 | IS-M/SD: Wage Type Determination for Commission | SAP Media |
COMM_CATEGORYWL | Category GUIDs and User for Worklist COMM_HIERARCHY | Central Part of Product Master |
TJL52 | IS-M/SD: Wage Type Determination for Commission (new) | SAP Media |
CACS_PRAGR | Indiv. Payment Release Agreement for Commission Contract | Incentive and Commission Management |
JHATRZW | IS-M/AM: Order Item Date Assignment (Commercial) | SAP Media |
CONU | Foreign Trade: Duty Rate Numbers and Commodity Codes | Basic Functions |
HRFPM_RUNADMINS | HRFPM: Administration Information for Commitment Runs | Position Budgeting and Control |
SADR10 | Address Management: Reserve table for communication numbers | Address Management/Business Address |
FINB_TACCOMM_MB | Obsolete !!! Members of an Accounting Community | Financials Basis |
SADR12 | Address Management: Reserve table for communications numbers | Address Management/Business Address |
SADR13 | Address Management: Reserve table for communications numbers | Address Management/Business Address |
SADR14 | Address Management: Reserve table for communications numbers | Address Management/Business Address |
P01DS_HIST | Management of Status History for DEUEV Immediate Notifs | Social Insurance |
T606AS | Legal Control: Export Control Class - Commodity Code | Basic Functions |
FMBLEXTACC | Activation of BL Ext for Value Type - Commitments / Actuals | Funds Management |
SOCY | SAPoffice: inverse table for SOCX (SAPcomm ID table) | Use BC-SRV-COM |
J_3RFMM_RATE_CLC | Enable Down Payments in FC Function for MM Documents | Localization |
COMM_HIERARCHYWL | Hierarchy GUIDs and User for Worklist COMM_HIERARCHY | Central Part of Product Master |
SADR11 | Address Management: Reserve table with communications number | Address Management/Business Address |
TNLBT | IS-H: Text table for exception billing comments | Patient Accounting |
BPTC03 | Contract - Role Category Link in Total Commitment | Business Partner Enhancements for Financial Services |
PIBZ | Process planning interface: Production commitments | Capacity Leveling |
TD21 | Reasons for generating incoming payments immediately | Treasury |
FDM1 | Cash Management & Forecast: Line Items of MM Documents | Basic Functions |
MYABK | Bal. Sheet Valuation: Table of Database Commits Carried Out | Balance Sheet Valuation Procedures |
MYCOM | Bal. Sheet Valuation: Table of Database Commits Carried Out | Balance Sheet Valuation Procedures |
T7PM6_MOT | Names of Employee Groupings for Finding Commitment Item | Budget Management |
SXPGBTCINF | Who will get the data of an asynchronous command execution | Background Processing |
JFXSAMMGDL | IS-M/SD: Backup Transfer Internal Table XSAMMG | SAP Media |
J_1ISERCATMMFI1 | Table to determine the Service Category on MM-FI - Level1 | Localization |
J_1ISERCATMMFI2 | Table to determine the Service Category on MM-FI - Level2 | Localization |
J_1ISERCATMMFI3 | Table to determine the Service Category on MM-FI - Level3 | Localization |
J_1ISERCATMMFI4 | Table to determine the Service Category on MM-FI - Level4 | Localization |
CACS00_OBJHIST | Change History of Subobjects That Trigger Commission | Incentive and Commission Management |
TJBABC | CO-ABC->CO-PA: Update Characteristics for Summariz. | Single Transaction Costing |
TMY06 | Balance Sheet Valuation: Constants for DB Commit | Balance Sheet Valuation Procedures |
ITAGCYSUBCOMMCLR | Trigger Table for Clearing Statistical Subcommission | Collections/Disbursements |
T702I | Statutory Reimbursement Groups for Meals/Accommodations | Travel Expenses |
T5M_SUMMER_PER | Extra Vacation Days due to Vacation in the Summer Period | Denmark |
T5V2K | Entity table for legal org. unit (juridisk nummer) | Norway |
MKPF_ARIDX | Index table for single doc. access to archive MM_MATBEL | Inventory Management |
RSSRCCHK | Temporary Storge of Source System Check for Communication | Data Staging |
T7PM6_MO | Definition of Employee Grouping for Finding Commitment Item | Budget Management |
MDUCMCPE | Market Data: Code Conversion Quotation Type Commodities/CPE | Treasury |
ADRCOMCS | Shadow table: Counter for current numbers for comm. data | Address Management/Business Address |
J_1BMWSKZKALSM | Assign Alternative Calculation Procedure per FI/MM Tax Code | Localization |
T5V2M | Entity table for the legal org. no. (juridisk nummer) | Norway |
ITAGCYSUBCOMMTRG | Trigger Table for Posting and Transferring Subcommission | Collections/Disbursements |
T609S | Foreign Trade: Control Export/Import Data in SD/MM Document | Basic Functions |
CACS_SESAGR | (Individual) Settlement Schedule Agreement in CommnContract | Incentive and Commission Management |
FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | Treasury |
CATSMM | Cross-Application Time Sheet (CATS): Transfer to MM | Time Sheet |
J_1ISERCATMM1 | Cust table to determine the Service Category on MM - Level1 | Localization |
J_1ISERCATMM2 | Cust table to determine the Service Category on MM - Level2 | Localization |
J_1ISERCATMM3 | Cust table to determine the Service Category on MM - Level3 | Localization |
J_1ISERCATMM4 | Cust table to determine the Service Category on MM - Level4 | Localization |
J_1ISERCATMM5 | Cust table to determine the Service Category on MM - Level5 | Localization |
TNPROC_MAT_REL | Assignment of Single-Qty PrCd. to Material and Summary PrCd. | Patient Accounting |
T702J | Enterprise-spec.Reimbursement Groups for Meals/Accomm. | Travel Expenses |
T510X | WTs Permitted for Transfer from Time Evaluation to MMS | Personnel Time Management |
SOCS | SAPoffice: table for storage of an Office ID (SAPcomm) | Use BC-SRV-COM |
T706I | Name for statutory reimbursement group for meals/accomm. | Travel Expenses |
RDBRA_REC_TBP | RA RDB: Single Records for Key Figure Category Delta/Gamma | Market Risk Analyzer |
Search SAP tables in super easy way using our intelligent search engine algorithm. You can search the SAP tables database by entering table name like EKPO or any text like Purchase order. Module and Sub module wise search is also available.