Here you will find a list of all SAP tables with the initial letter T.
Here you will find a list of all SAP tables.
| table name | description | |||
|---|---|---|---|---|
| SAP tables starting with TD | ||||
| TDEVC | Packages | |||
| SAP tables starting with TJ | ||||
| TJ02 | System status | |||
| TJ02T | System status texts | |||
| TJ30 | User Status | |||
| SAP tables starting with T0 | ||||
| T000 | Clients | |||
| T000ATP | Basic Settings for Availability Check | |||
| T000C | Table for Installing FI-SL Customizing | |||
| T000CM | Client-specific FI-AR-CR settings | |||
| T000F | Cross-Client FI Settings | |||
| T000G | Cross-Client FI-SL Postings | |||
| T000GL | Flexible general ledger: Customizing check and activation | |||
| T000K | Group | |||
| T000MD | MRP at MRP Area Level | |||
| T001 | Company Codes | |||
| T001A | Additional Local Currencies Control for Company Code | |||
| T001B | Permitted Posting Periods | |||
| T001B_PS | Account Assignment Objects in General Ledger | |||
| T001B_PS_PER | Permitted Posting Periods for Account Assignment Objects | |||
| T001C | Valid Posting Periods for Global Companies | |||
| T001CM | Permitted Credit Control Areas per Company Code | |||
| T001D | Validation of Accounting Documents | |||
| T001E | Company Code-Dependent Address Data | |||
| T001F | Company code-dependent form selection | |||
| T001G | Company Code-Dependent Standard Texts | |||
| T001I | Company Code - Parameter Types | |||
| T001J | Company Code - Parameter Type Names | |||
| T001K | Valuation area | |||
| T001L | Storage Locations | |||
| T001M | Data on Z5A Foreign Trade Regulations Report, Germany | |||
| T001N | Company Code - EC Tax Numbers / Notifications | |||
| T001O | Cross-System Company Codes | |||
| T001P | Personnel Area/Subarea | |||
| T001P_DELIMIT | Validity Period of Personnel Subarea | |||
| T001Q | Substitution in Accounting Documents | |||
| T001R | Rounding Rules for Company Code and Currency | |||
| T001RWT | Rounding rules for company code, withhold.tax type and curr. | |||
| T001S | Accounting Clerks | |||
| T001T | Company code-dependent texts | |||
| T001U | Clearing Between Company Codes | |||
| T001URL | Company Code-Dependent URLs | |||
| T001W | Plants/Branches | |||
| T001WT | Company code-specific information per withholding tax type | |||
| T001W_BIW | Generierte Tabelle zu einem View | |||
| T001W_EXT | Plants (Companys Own and External) | |||
| T001X | Configuration of External Receiving Comp.Codes | |||
| T001Y | Valuation Levels for LIFO Inventory Valuation | |||
| T001Z | Additional Specifications for Company Code | |||
| T001_ARCH | Archive contents short description | |||
| T001_CONV | Company codes affected by currency conversions | |||
| T002 | Language Keys (Component BC-I18) | |||
| T002C | Customizing Data for T002 | |||
| T002T | Language Key Texts | |||
| T002TX | Language Key Texts for ISO language keys | |||
| T002V | Generierte Tabelle zu einem View | |||
| T002X | Language Key in Hexadecimal Format | |||
| T002XT | Texts for Two-Digit Language Key | |||
| T002_SUBSTITUTE | Preferred Language Sequence for Presentation of Objects | |||
| T003 | Document Types | |||
| T003A | Document Types for Posting with Clearing | |||
| T003B | Object Types for Early Entry in Financial Acctng | |||
| T003D | Document Types for Enjoy Transactions | |||
| T003L | Transaction Type for Material Ledger | |||
| T003M | Transaction/Event Types for SAPMM07M/SAPMM07I | |||
| T003N | Number Ranges for Order Types | |||
| T003O | Order Types | |||
| T003P | Order Type Descriptions | |||
| T003R | Number Ranges RE_BELEG (Logistics Invoice Verification) | |||
| T003S | Document Types for Storing Documents (Log. IV) | |||
| T003T | Document Type Texts | |||
| T003_FS | Document Types | |||
| T003_I | Document types | |||
| T004 | Directory of Charts of Accounts | |||
| T004F | Field status definition groups | |||
| T004G | Field Status Definition Group Texts | |||
| T004M | Rules for Sample Accounts | |||
| T004R | Rules index for sample accounts | |||
| T004S | Texts for sample account rules | |||
| T004T | Chart of Account Names | |||
| T004V | Field Status Variant | |||
| T004W | Text Table for T004V | |||
| T005 | Countries | |||
| T005A | Address routines | |||
| T005B | Name of address routines | |||
| T005BU | Table for Transferring Bank Data | |||
| T005BUT | Table for Transferring Bank Data | |||
| T005E | County | |||
| T005F | County: Texts | |||
| T005G | City | |||
| T005H | City: Texts | |||
| T005I | Communication: Country dialling code exceptions (Telex) | |||
| T005J | Communication: country dialling code exceptions (Telephone) | |||
| T005J_EXT | Enhancement of Table T005J | |||
| T005K | Communication: country dialling code | |||
| T005K_EXT | Enhancement of Table T005K | |||
| T005N | Name formats | |||
| T005O | Name format fields | |||
| T005P | Validation of tax keys | |||
| T005Q | Country Keys for Withholding Tax Calculation | |||
| T005R | Country Keys for the Withholding Tax: Names | |||
| T005S | Taxes: Region (Province) Key | |||
| T005SEPA | SEPA Country Settings | |||
| T005T | Country Names | |||
| T005U | Taxes: Region Key: Texts | |||
| T005X | Countries - decimal point and date format (SET COUNTRY) | |||
| T005Z | Alternative Reporting Country Codes | |||
| T005ZR | Assignment Rules for Alternative Country Codes | |||
| T005ZT | Name of Reporting Country Codes | |||
| T006 | Units of Measurement | |||
| T006A | Assign Internal to Language-Dependent Unit | |||
| T006B | Assignment of commercial to internal unit of measurement | |||
| T006C | Assignment of external technical to internal unit of measure | |||
| T006D | Dimensions | |||
| T006D_OIB | Add-On Extension for Dimensions | |||
| T006E | System for Units of Measurement (Components, Mapping) | |||
| T006EE | Systems for Units of Measurement (Entities) | |||
| T006ET | Systems for Units of Measurement (Entities -> Texts) | |||
| T006I | ISO codes for units of measurement | |||
| T006J | ISO Codes for Unit of Measure Texts | |||
| T006M | Units of Measure Groups | |||
| T006T | Dimension Texts | |||
| T006_OIB | Units of Measurement, Additional Definitions | |||
| T007A | Tax Keys | |||
| T007AC | Tax Code Selection for Transactions | |||
| T007B | Tax Processing in Accounting | |||
| T007BE | Bill of exchange customizing for deferred tax(RFUMSV50) | |||
| T007C | Groupings for tax codes | |||
| T007D | Texts for Tax Groups | |||
| T007DT | Deferred Tax Rules | |||
| T007F | Taxes on Sales/Purchases Groups | |||
| T007G | Table no Longer Used -> T007K/L | |||
| T007H | Table no Longer Used -> T007K/L | |||
| T007I | Tax Advance Return, Tax Group and Calendar Year Group Nos | |||
| T007J | Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr | |||
| T007K | Table for Grouping Tax Basis Balances | |||
| T007L | Table for Grouping Tax Balances | |||
| T007M | Table for Grouping Taxes for BW | |||
| T007R | External Group Number for Tax Amounts | |||
| T007S | Tax Code Names | |||
| T007V | Tax Codes to be Transported | |||
| T007X | Text for Grouping Tax Amounts | |||
| T007Z | Time-Dependent Version Assignment - For ELSTER | |||
| T007_IT | Retail Value-Added Tax Settings | |||
| T008 | Blocking Reasons for Automatic Payment Transcations | |||
| T008T | Blocking Reason Names in Automatic Payment Trans. | |||
| T009 | Fiscal Year Variants | |||
| T009B | Fiscal year variant periods | |||
| T009C | Period names | |||
| T009T | Fiscal year variant names | |||
| T009Y | Shortened fiscal years in Asset Accounting | |||
| T010O | Posting Period Variants | |||
| T010P | Posting Period Variant Names | |||
| T011 | Financial Statement Versions | |||
| T011A | Calendar - task description | |||
| T011B | FI financial calendar - job text table | |||
| T011E | Calendar of person responsible for unit | |||
| T011F | FI fin.calendar - person responsible for unit text table | |||
| T011P | Table no longer in use | |||
| T011Q | Table no longer in use | |||
| T011T | Financial statement version names | |||
| T011T_XBRL | Financial statement version names | |||
| T011V | FI financial calendar task-schedule link | |||
| T011Z | Table no longer in use | |||
| T011_XBRL | Financial Statement Versions | |||
| T012 | House Banks | |||
| T012A | Allocation pmnt methods -> Bank trans. | |||
| T012B | Description of trans. types | |||
| T012C | Terms for bank transactions | |||
| T012D | Parameters for DMEs and foreign pmnt transactions | |||
| T012E | EDI-compatible house banks and payment methods | |||
| T012K | House Bank Accounts | |||
| T012O | ORBIAN Details: Bank Accounts and Other Data | |||
| T012T | House Bank Account Names | |||
| T014 | Credit control areas | |||
| T014N | New credit control areas to be set up | |||
| T014T | Credit control area names | |||
| T015L | SCB Ratios | |||
| T015M | Names of the months | |||
| T015V | Application Area for Instructions in Payment Transactions | |||
| T015VT | Long text for application areas | |||
| T015W | Instruction keys | |||
| T015W0 | Allocate application areas to instruction fields | |||
| T015W1 | Instructions | |||
| T015W1T | Instructions (explanatory text) | |||
| T015WT | Explanation of Instruction Key | |||
| T015X | External Reporting: Report Recipient | |||
| T015XT | External Reporting: Name of Report Recipient | |||
| T015Z | Digits and numbers in words | |||
| T016 | Industries | |||
| T016T | Industry Names | |||
| T017 | is being deleted | |||
| T018C | Cash Concentration: Intermediate Acct and Amt Stipulations | |||
| T018D | Forms for Cash Management and Forecast | |||
| T018P | Post office bank branches | |||
| T018V | Acct Transfer: Determine Receiving Banks Clearing Account | |||
| T018Z | Cash Transfer: Payment Method Determination Payment Requests | |||
| T019 | Financial Accounting Screen Selection | |||
| T019W | Financial Accounting Window Selection | |||
| T020 | FI/AM Transaction Control | |||
| T020A | Acc: Single-Screen Transactions: Existing Tabs Per Transacn | |||
| T020R | Program Selection for Program Transactions | |||
| T021 | Fields for Line Item and Document Line Layout | |||
| T021A | Forms for Additional Information | |||
| T021B | Line Item Total Variants | |||
| T021C | Summary Variant Short Names | |||
| T021D | Line Layout Fast Entry: Administration | |||
| T021F | Line Layout Fast Entry: Variants | |||
| T021G | Line Layout Fast Entry: Description of Variants | |||
| T021H | Line Layout Fast Entry: Screen Variants | |||
| T021I | Line Layout Fast Entry: Variant Fields | |||
| T021J | Fast Entry: Inactive Standard Variants | |||
| T021K | Fields for Line Layout Variants | |||
| T021M | Sort Variants | |||
| T021N | Name of Sort Variants | |||
| T021P | Default Val.Parametrizatn f.Line Layout/Total var. | |||
| T021Q | Fast Entry Line Layout: Control | |||
| T021R | Field selection for spec.functions (list displays) | |||
| T021S | Line Layout Variant Special Fields | |||
| T021STDF | Fast Entry: Standard Variant Fields | |||
| T021STDT | Fast Entry: Standard Variants (Texts) | |||
| T021STDV | Fast Entry: Standard Variants | |||
| T021T | Line Layout Variant Texts | |||
| T021V | Default Values for Layouts | |||
| T021Z | Line Layout Variants | |||
| T022 | FI-SL Activity: Fixed Data | |||
| T022A | Spool: Indirect printer selection | |||
| T022B | Spool allocation for logical/physical destination | |||
| T022D | Spool: Print control translation | |||
| T022F | Format Table (Grouping of the Sender Tables) | |||
| T022FT | Texts for Formats used in FI-SL | |||
| T022Q | Table for logical databases | |||
| T022T | FI-SL Activities: Text | |||
| T023 | Material Groups | |||
| T023B | Minimum &maximum amount of interest penalties | |||
| T023C | New document types for Prompt Payment Act | |||
| T023E | Invoice line item handling rules | |||
| T023G | Activate company code dependent U.S. Federal functionality | |||
| T023N | Maximum amount | |||
| T023P | Mapping of material groups to terms of payment keys | |||
| T023Q | Fast/Accelerated Pay Payment Term | |||
| T023R | Penalty interest rates & validity periods | |||
| T023S | Base Material Group/Hierarchy Material Assignment | |||
| T023T | Material Group Descriptions | |||
| T023U | Reason codes for interest penalties | |||
| T023UT | Reason code texts for T023U with language key | |||
| T023V | Fast Pay/Accelerated Pay table | |||
| T023W | Control Table for Value-Only Material Determination | |||
| T023X | Exception Table for Value-Only Material Determination | |||
| T023Y | Material Group for Fast Pay | |||
| T024 | Purchasing Groups | |||
| T024A | Planner group | |||
| T024B | Credit management: Credit representative groups | |||
| T024C | Planner Group for CAPP | |||
| T024D | MRP controllers | |||
| T024E | Purchasing Organizations | |||
| T024F | Production scheduler | |||
| T024I | Maintenance planner groups | |||
| T024L | Laboratory/office for material | |||
| T024P | Credit Management: Credit Representatives | |||
| T024W | Valid Purchasing Organizations for Plant | |||
| T024W_CCP | Plant/Supplying Plant Assignment for Extended Source Determ. | |||
| T024X | Laboratory/Office Texts | |||
| T024Z | Purchasing Organizations | |||
| T025 | Valuation Classes | |||
| T025K | Account Category Reference | |||
| T025L | Account Category Reference Description | |||
| T025T | Valuation Class Descriptions | |||
| T026 | Purchasing Area | |||
| T026T | Language-dependent purchasing area | |||
| T026Z | Assignement of purchasing group to purchasing area | |||
| T027A | Shipping Instructions, Purchasing | |||
| T027B | Texts: Shipping Instructions | |||
| T027C | Codes for Compliance with Shipping Instructions | |||
| T027D | Compliance with Shipping Instructions: Texts | |||
| T028A | Bank Statement Table | |||
| T028B | Transaction Type of Sender Bank | |||
| T028D | Define Internal Transactions in Electronic Banking | |||
| T028E | Text Table for T028D | |||
| T028G | Allocate External to Internal Transactions | |||
| T028H | Allocate Manual to Internal Transactions | |||
| T028I | Text Table for T028H | |||
| T028L | EB: Sender Bank - CM Data | |||
| T028M | Class for alternative currency keys | |||
| T028N | Currency class descriptions | |||
| T028O | Currency classes | |||
| T028P | Assign Search Strings to Bank Statement Transactions | |||
| T028Q | Mapping Table | |||
| T028R | Repetitive Funds Transfer Types | |||
| T028RS | Repetitive Funds Transfer Type Names | |||
| T028RTRANS | Repetitive Transfer Transactions | |||
| T028V | Transaction Types | |||
| T028W | Transaction Types: Names | |||
| T028X | Returns Reasons | |||
| T028Y | Returns Activities: Posting Rules / Reverse Clearing | |||
| T028Z | Returns Activities: Change Open Items | |||
| T030 | Standard Accounts Table | |||
| T030A | Transaction Keys and Assignment to Groups | |||
| T030B | Standard Posting Keys | |||
| T030C | Global Standard Account Table | |||
| T030D | Acct Determ.for Open Item Exch.Rate Differences | |||
| T030E | Acct Determ.for Open Item Exch.Rate Differences | |||
| T030F | Provision Method for Doubtful Receivables | |||
| T030G | Standard Accounts Table - Business Area Breakdown | |||
| T030H | Acct Determ.for Open Item Exch.Rate Differences | |||
| T030HB | Acct Determ.for Open Item Exch.Rate Differences | |||
| T030I | Acct Determination for Intercompany Cost Flow (CE Ledger) | |||
| T030K | Tax Accounts Determination | |||
| T030Q | Clearing Accounts for Distributed Systems | |||
| T030R | Rules for Determination of Standard Accounts | |||
| T030S | Accts for Foreign Currency Assets Exchange Rate Differences | |||
| T030U | Account Determ.for Balance Sheet Transfer Postings | |||
| T030V | Account Conversion Tables for Distributed Systems | |||
| T030W | Transaction Key Names | |||
| T030X | Groups of Transaction Keys | |||
| T030Y | Transaction Group Names | |||
| T031 | Bill Discount Note | |||
| T031S | Bill of Exchange Status | |||
| T031T | Name of Bill of Exchange Status | |||
| T033 | FI Depreciation Area | |||
| T033A | Account Determination: Applications | |||
| T033B | Account Determination: Name of Applications | |||
| T033C | Account Determination: Administration Data | |||
| T033D | Account Determination: Account Determination Key Names | |||
| T033E | Account Determination: Control Data | |||
| T033F | Account Determination: Posting Rules | |||
| T033G | Acct determination: Replacing the account symbols | |||
| T033I | Acct Determination: Account Symbols | |||
| T033J | Account Determination: Account Symbol Descriptions | |||
| T033O | Account Determination: Account Determination Key Values | |||
| T033P | Accout Determination: Name of Acct Determination Key Values | |||
| T033T | FI Depreciation Area | |||
| T033U | Account Determ.for Balance Sheet Transfer Postings | |||
| T034 | Cash Mgmt: Determine Account Assignments/Document Splitting | |||
| T035 | Planning groups | |||
| T035D | Cash Management Account Names | |||
| T035T | Planning Group Texts | |||
| T035U | Texts for Cash Management Account Names | |||
| T035V | Allocate G/L Account to Segmentation (temporarily not used) | |||
| T035Z | Liquidity Forecast: Payment Date Determinations/Assignments | |||
| T036 | Planning levels | |||
| T036M | Level Assignment for Earmarked Funds | |||
| T036M2 | Earmarked Funds: Group Assignment If Account Missing | |||
| T036O | Symbols for Allocating Levels for Updating | |||
| T036P | Texts for Level Symbols in T0360 | |||
| T036Q | Allocating Levels for T0360 | |||
| T036R | Payment Request Levels | |||
| T036S | Planning Levels with Payment Blocks | |||
| T036T | Planning Level Texts | |||
| T036V | Allocation of planning levels for Financial Assets Mgmt | |||
| T037 | Planning Types | |||
| T037A | Archiving Categories | |||
| T037R | Texts for T037S | |||
| T037S | Account Assignment References acc. to Transaction Type | |||
| T037T | Planning Type Texts | |||
| T038 | Cash Management: Grouping Structure | |||
| T038P | Cash Management: Groupings (Checking Table) | |||
| T038T | Texts for Groupings | |||
| T038V | Distribution for Cash Mgmt Position and Liquidity Forecast | |||
| T039 | Source Symbols for Cash Management | |||
| T039T | Source Symbol Texts | |||
| T040 | Dunning keys | |||
| T040A | Dunning key names | |||
| T040S | Blocking reasons for dunning notices | |||
| T040T | Dunning block reason names | |||
| T041A | Clearing Transactions | |||
| T041AR | Residual Item Additional Functions | |||
| T041B | Company Codes for Manual Payments | |||
| T041C | Reasons for Reverse Posting | |||
| T041CT | Reasons for Reverse Posting (Name) | |||
| T041T | Clearing Transaction Names | |||
| T042 | Parameters for payment transactions | |||
| T042A | Bank selection for payment program | |||
| T042B | Details on the company codes that must pay | |||
| T042C | Technical Settings For The Payment Program | |||
| T042D | Available amounts for payment program | |||
| T042E | Company Code-Specific Specifications for Payment Methods | |||
| T042EA | Payment method capability for ALE distribution | |||
| T042ECT | Letter for Payment Correspondence (PDF) | |||
| T042F | Payment method supplements | |||
| T042FSL | Last additional selections used | |||
| T042G | Groups of company codes ( payment program ) | |||
| T042H | Text table for additional payment methods | |||
| T042I | Account determination for payment program | |||
| T042ICC | Account Determination Payment Cards in Payment Program | |||
| T042J | Bank charges determination | |||
| T042JB | Customizing table for Japan Bank Mergers | |||
| T042JB1 | Customizing table for Japan Bank/Branch Mergers | |||
| T042K | Accounts for bank charges | |||
| T042L | Bank transaction code names | |||
| T042M | User Numbers At The Bank | |||
| T042N | Bank transaction codes | |||
| T042OFI | Events for MT100 and other DME Formats | |||
| T042OFIT | Events for MT100 and other DME Formats | |||
| T042P | Bank selection by postal code | |||
| T042Q | Permitted Destination Lands for Payment Method | |||
| T042R | Name of account holder (ref.specifications on bk.details) | |||
| T042S | Charges/expenses for automatic pmnt transactions | |||
| T042T | Text modules for payment forms | |||
| T042U | Block Entries for Debit Customers/Credit Vendors | |||
| T042V | Value date for automatic payments | |||
| T042W | Permitted currency keys for payment method | |||
| T042X | Company Codes Blocked by the Payment Program | |||
| T042Y | Account Determination for Bank to Bank Payments | |||
| T042YP | Account Determination for HR Payments | |||
| T042Z | Payment Methods for Automatic Payment | |||
| T042ZA | Additional specifications for payment method | |||
| T042ZA_FORMAT | Different PMW Format | |||
| T042ZA_PREFTYP | Different PMW Format | |||
| T042ZD | Screen Control when Creating Payments in Country | |||
| T042ZDT | Screen Control when Creating Payments in Country | |||
| T042ZEBPP | Biller Direct Payment Methods | |||
| T042ZF | Allocation: Branch - (Paying) Company Code | |||
| T042ZFCL | Additional Payment Method Classifications for Payment Progm | |||
| T042ZT | Texts of Payment Methods for Automatic Payment | |||
| T043 | Assign Accounting Clerks --> Tolerance Group | |||
| T043G | Tolerances for Groups of Customers/Vendors | |||
| T043GT | Name of Business Partners Tolerance Groups | |||
| T043I | Tolerance Groups for Persons Processing Inventory Diff. | |||
| T043K | Control of Payment Notices to Customers/Vendors | |||
| T043S | Tolerances for Groups of G/L Accounts | |||
| T043ST | Name of Business Partners Tolerance Groups | |||
| T043T | FI tolerance groups for employees | |||
| T043U | Negative grace period | |||
| T044A | Foreign Currency Valuation Methods | |||
| T044AB | Valuation Attributes for OI Valuation By Remaining Term | |||
| T044ABT | Description for Valuation Attributes By Remaining Term | |||
| T044B | Valuation method names | |||
| T044D | Work Files for the Extract of the Accum.Balance Audit Trail | |||
| T044E | Foreign Currency Valuation: Items with Special Cover | |||
| T044G | Valuation Adjustment Key | |||
| T044HT | Flat-rate Value Adjustment of Individual Documents (Text) | |||
| T044I | FI Valuation: Determine Base Value | |||
| T044J | Preference Key for Reading Valuation Results | |||
| T044KT | Further Specifications for Sorted List | |||
| T044L | Sorted List of Open Items | |||
| T044LH | Sort Methods | |||
| T044LT | Sorted List of Open Items | |||
| T044Z | Customer/Vendor Accounts with Changed Reconciliation Account | |||
| T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation | |||
| T045D | Available amounts for bill of exchange presentation | |||
| T045DTA | DME file check table for bill of exchange presentation | |||
| T045E | Presentation to Bank | |||
| T045F | Bank selection for bill of exchange presentation | |||
| T045G | Bank charges table for bill of exchange presentation | |||
| T045K | Bill of Exchange Portfolios | |||
| T045L | Charges table for bill/ex.presentation (country-specific) | |||
| T045P | Bill of Exchange Portfolios | |||
| T045T | User ID for bank transactions | |||
| T045W | Bank Subaccounts for Bill of Exchange Usage | |||
| T046 | Bill of Exchange Tax | |||
| T046A | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts | |||
| T046R | Texts for the exceptions from cashed bills/exch.fr.vendors | |||
| T046S | Exceptions from cashed bills of exchange paid to vendors | |||
| T046T | Bill of Exchange Tax Code Names | |||
| T047 | Company Code Dunning Control | |||
| T047A | Account Level Dunning Control | |||
| T047B | Dunning level control | |||
| T047C | Dunning charges | |||
| T047D | Form selection for legal dunning proceedings | |||
| T047E | Form selection for dunning notices | |||
| T047F | Sorting of dunning letters | |||
| T047FSL | Last-Used Additional Selection for Dunning | |||
| T047H | Marginal amounts | |||
| T047I | Standard texts for dunning notices | |||
| T047M | Dunning areas | |||
| T047N | Dunning area texts | |||
| T047R | Grouping rules for dunning notices | |||
| T047S | Name of grouping rules | |||
| T047T | Dunning procedure names | |||
| T048 | Correspondence Types | |||
| T048A | Company Code Data | |||
| T048B | Report Assignment for Automatic Correspondence | |||
| T048I | Correspondence type properties | |||
| T048K | Indicator for Periodic Account Statements | |||
| T048L | Indicator Texts for Periodic Bank Statements | |||
| T048T | Correspondence texts | |||
| T048V | Correspondence procedures | |||
| T048W | Name of correspondence procedure | |||
| T048X | Attached payment medium: Function modules | |||
| T048Y | Company Code Data on Attached Payment Mediums | |||
| T048Z | Text for attached payment mediums | |||
| T049A | Posting Data For Autocash With Lockbox | |||
| T049B | Control Parameters for Autocash | |||
| T049C | Evaluation of the Autocash Tapes | |||
| T049E | Control Data for Swiss ISR Procedure | |||
| T049F | Cashed Checks Control Table | |||
| T049L | Lockboxes at our House Banks | |||
| T050T | General texts | |||
| T051A | Account Balances for Statutory Reporting | |||
| T052 | Terms of Payment | |||
| T052A | Known/Negotiated Leave | |||
| T052R | Rules for Issuing Invoices | |||
| T052S | Terms of Payment for Holdback/Retainage | |||
| T052T | Negotiated Leave Name | |||
| T052U | Own Explanations for Terms of Payment | |||
| T053 | Line Item Texts | |||
| T053A | Selection Rules for Payment Advices | |||
| T053B | Selection Rules for Payment Advices (Texts) | |||
| T053C | Selection Sequence for Payment Advices | |||
| T053D | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. | |||
| T053E | Reason Code Conversion | |||
| T053G | Payment Advice Types | |||
| T053R | Classification of Payment Differences | |||
| T053S | Classification of Payment Differences (Texts) | |||
| T053V | Reason Code Conversion Version | |||
| T053W | Reason Code Conversion Version Names | |||
| T054 | Run Schedule for Recurring Documents | |||
| T054A | Settlement Data for Recurring Entry Schedules | |||
| T054T | Name of Run Schedules for Recurring Documents | |||
| T055 | Field group fields (master data) | |||
| T055F | Field Group Fields (Master Data) | |||
| T055G | Field groups (master data) | |||
| T055T | Field group names | |||
| T056 | Interest settlement | |||
| T056A | Time-dependent conditions | |||
| T056B | Transaction Types | |||
| T056C | Fixed Amounts in Interest Calculation | |||
| T056D | Form names for interest for days overdue | |||
| T056F | Reference interest rates | |||
| T056G | Interest calculation rules | |||
| T056H | Text tab. for int.calc.rule | |||
| T056I | Time-dep.terms for interest calc.rule | |||
| T056J | Time-dependent terms for interest calc.rule - access | |||
| T056L | Function modules for int.transaction types | |||
| T056P | Reference interest table | |||
| T056R | Interest reference definition | |||
| T056S | Interest scale interest terms (acct bal.int.calc.) | |||
| T056T | Text table for transaction types(int.calc.reports) | |||
| T056U | Control table for calculation of interest on arrears | |||
| T056X | Text table for interest indicators | |||
| T056Y | Assign special G/L indicator to interest indicator | |||
| T056Z | Interest Rates | |||
| T057 | Preference Indicator | |||
| T057T | Subsidy indicator names | |||
| T058A | Japanese Stamp Tax | |||
| T058B | Number Range Assignment for Receipts | |||
| T058T | Group Receipt Names | |||
| T059A | Type of Recipient For Vendors | |||
| T059B | Withholding Tax Classes for Vendors: Names | |||
| T059C | Types of Recipient: Vendors per Withholding Tax Type | |||
| T059D | Types of Recipient: Vendors per Withholding Tax Type | |||
| T059E | Income Types | |||
| T059F | Formulas for Calculating Withholding Tax | |||
| T059FB | Formulae for calculating withholding tax (new functions) | |||
| T059FBH | W/tax formulae: Header | |||
| T059G | Income Types: Names | |||
| T059ID01 | Withholding Tax Output Group Description | |||
| T059ID01T | Texts in Withholding Tax Output Group | |||
| T059K | Withholding tax code and processing key | |||
| T059L | Regional tax minimum amounts for 1099 reporting | |||
| T059M | Minority Indicators | |||
| T059MINMAX | Minimum and maximum amounts for withholding tax | |||
| T059O | Official withholding tax key - Descriptions | |||
| T059OT | Text table: Official withholding tax key descriptions | |||
| T059P | Withholding tax types | |||
| T059Q | Withholding Tax | |||
| T059R | Recipient Code | |||
| T059REXT | Reporting key (new withholding tax) | |||
| T059T | Texts for Minority Indicators | |||
| T059U | Text Table: Withholding Tax Types | |||
| T059V | Reasons for exemption per withholding tax type | |||
| T059W | Reasons for exemption per withholding tax type | |||
| T059Z | Withholding tax code (enhanced functions) | |||
| T059ZT | Text table: Withholding tax codes | |||
| T059ZZINS | Withholding tax code for interest calculation | |||
| T059Z_WITHCD2 | Entity Table: Additional Official Withholding Tax Code | |||
| T059Z_WITHCD2T | Text Table: Additional Official Withholding Tax Code | |||
| T060 | Rules for A/R and A/P information system | |||
| T060A | Evaluation types in A/R and A/P information system | |||
| T060B | Texts for T060A - evaluatn types in A/R and A/P info system | |||
| T060K | FI constants | |||
| T060L | FI constant name | |||
| T060M | FI constant values | |||
| T060O | Evaluation views for A/R and A/P information system | |||
| T060S | Evaluation views for A/R and A/P information system | |||
| T060T | Evaluation names in the FI information system | |||
| T060U | Description of evaluation views for A/R and A/P info system | |||
| T061A | Development Partner | |||
| T061P | FI-ARI: External partner products | |||
| T061Q | FI-ARI: External partner products (texts) | |||
| T061R | FI-ARI: Active external partner products | |||
| T061S | FI-ARI: Functions for external partners | |||
| T061V | FI-ARI: Texts for external partner functions | |||
| T063 | Screen Control: Inventory Management | |||
| T063C | Call-Screen Control: Inventory Management | |||
| T063D | Screen Control: View in Inventory Management | |||
| T063F | Function Codes: Inventory Management | |||
| T063O | OK Codes in Inventory Management | |||
| T063T | Transactions Called Up From Inventory Management | |||
| T064A | Physical Inventory Stock Types | |||
| T064B | Stock Types and Texts for Physical Inventory | |||
| T064F | Function Codes: Physical Inventory | |||
| T064S | Stock Mngmt Levels for Inventory Sampling | |||
| T064T | Physical Inventory: Texts | |||
| T066 | Screen Selection, Invoice Verification | |||
| T066K | Window Coordinates, Invoice Verification/Valuation | |||
| T068A | Exchange rate indicators | |||
| T068B | Text table for T068A | |||
| T069 | Certificate Categories | |||
| T069Q | Control Data for Source Determination and Checking | |||
| T069T | Certificate Categories: Text Description | |||
| T070 | FI Document Archiving - Document Lives | |||
| T071 | FI Document Archiving - Account Lives | |||
| T074 | Special G/L Accounts | |||
| T074A | Special G/L Transaction Type Names | |||
| T074T | Special G/L Indicator Names | |||
| T074U | Special G/L Indicator Properties | |||
| T076A | Assign Payment Advice Notes to Posting Rules | |||
| T076B | EDI: Assign Name in the Invoice <-> Company Code | |||
| T076E | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | |||
| T076I | FI-EDI: G/L Accounts | |||
| T076K | FI-EDI: Additional Account Assignments | |||
| T076M | EDI: Conversion of External Tax Rate <-> Tax Code | |||
| T076S | EDI-INVOIC: Program Parameters | |||
| T077D | Customer account groups | |||
| T077K | Vendor account groups | |||
| T077S | G/L account groups | |||
| T077T | Table no longer in use | |||
| T077X | Account Group Names (Table T077D) | |||
| T077Y | Account Group Names (Table T077K) | |||
| T077Z | Account Group Names (Table T077S) | |||
| T078D | Trans.-dependent screen selection for cust.master | |||
| T078K | Transaction-dependent screen selection for vendor master | |||
| T078S | Action Type Screen Selection for G/L Acct Master Data | |||
| T078W | Transaction-dependent screen selection Plant Master | |||
| T079D | Company code-dependent screen sel.for cust.master | |||
| T079K | Company code-dependent screen sel.for vend.master | |||
| T079M | Vendor master data screen selection (purch.org.) | |||
| T079V | Customers: Screen Selection according to Sales Org. | |||
| T080A | Structure definition work list suffix | |||
| T082 | Field group authorization assets | |||
| T082A | Field string asset master record maintenance | |||
| T082AVIEW0 | Entity Table for Asset Views | |||
| T082AVIEW0T | Text Tables for Asset Views | |||
| T082AVIEW1 | View Authorization for Asset Master Data Fields | |||
| T082AVIEW2 | View Authorization for Asset Depreciation Area Fields | |||
| T082AVIEWB | View Authorization for Depreciation Areas | |||
| T082AVIEWTRANSG | Assignment of Transaction Group to Asset View | |||
| T082B | Field groups assets definition | |||
| T082E | Description asset views | |||
| T082F | Field groups asset data | |||
| T082G | Field strings for screen selection asset master data. | |||
| T082H | Field string name: Asset master data maintenance | |||
| T082I | Create takeover rules from transfer for master data | |||
| T082J | Create takeover rules from transfer for master data: areas | |||
| T082L | Summary of logical field groups | |||
| T082M | Description for logical field groups | |||
| T082S | Dynpro control of the views | |||
| T082T | Names For Field Groups | |||
| T083L | Leasing types | |||
| T083S | Leasing types-Description | |||
| T083T | Description of leasing cycle | |||
| T084 | Incorrect assets | |||
| T084A | Restart information for legacy asset data transfer | |||
| T085 | Investment support measures | |||
| T085P | Investment support: Default and check table | |||
| T085S | Description of individual investment support measures | |||
| T085Z | Capital investment grants with time-dependent percentages | |||
| T086 | Sort version Reporting | |||
| T086A | Call up of AM reports per transaction function | |||
| T086T | Names for Reporting Sort Versions | |||
| T087 | Evaluation groups | |||
| T087G | Evaluation group 8 places | |||
| T087I | Reason for investment | |||
| T087J | Text | |||
| T087K | Reason for investment protecting the environment | |||
| T087L | Text table for reasons for environmental investments | |||
| T087S | Test table for evaluation group 8 places | |||
| T087T | Description of Evaluation Groups | |||
| T087U | Asset group number / asset group | |||
| T087V | Text table asset group number / asset group | |||
| T088 | Selection Table for Italian Asset Register | |||
| T089 | One-Time Revaluation on Key Date | |||
| T089T | Text table for T089 (appreciations) | |||
| T090 | Depreciation calculation keys | |||
| T090A | Period control dep. calculation | |||
| T090C | External depreciation keys | |||
| T090I | Depreciation simulation (Reporting) | |||
| T090L | Unit-of-production method of depreciation | |||
| T090M | Table for maximum depreciation amounts | |||
| T090MIG | FI-AA: Calculation Methods Were Migrated | |||
| T090NA | Depreciation Keys | |||
| T090NAT | Names of Depreciation Keys | |||
| T090NAZ | Depreciation Keys - Method Assignment | |||
| T090ND | Declining-Balance Method | |||
| T090NDT | Name for Declining-Balance Method | |||
| T090NH | Maximum Amount Method | |||
| T090NHT | Name for Maximum Amount Method | |||
| T090NH_METH | Maximum Amount Method | |||
| T090NP | Period Control Method | |||
| T090NPT | Name of Period Control Method | |||
| T090NR | Base Method | |||
| T090NRT | Base Method | |||
| T090NS | Multilevel Method | |||
| T090NSG | Multi-Level Method - Start of Validity | |||
| T090NSK | Multilevel Method | |||
| T090NST | Name of Multi-Level Methods | |||
| T090P | Dep. calc. key percentage records | |||
| T090R | Period control rules for transactions | |||
| T090S | Names For Internal Calculation Keys | |||
| T090T | Names For External Depreciation Keys | |||
| T090U | Texts on depreciation simulation versions | |||
| T090V | Name for period control in transactions | |||
| T090W | Short Texts for Depreciation Trace | |||
| T090X | Simulation Versions | |||
| T090Y | Weighting of depreciation periods | |||
| T090Z | Period control for transactions | |||
| T091 | Cut-off value key | |||
| T091C | Translation methods for Asset Accounting | |||
| T091P | Cut-off val. percent. rates | |||
| T091S | Text for translation methods | |||
| T091T | Names for Cut-Off Value Keys | |||
| T092 | Property classification key | |||
| T092T | Description of the Property Classification Key | |||
| T093 | Real and derived depreciation areas | |||
| T093A | Real depreciation area | |||
| T093B | Company code-related depreciation area specifications | |||
| T093B_RSL | Company Code-Related Depreciation Area Specifications | |||
| T093C | Company codes in Asset Accounting | |||
| T093CE | Block posting for certain fiscal years | |||
| T093C_RSL | Default Values for Depreciation Key in Company Code | |||
| T093D | Control dep. posting | |||
| T093F | Check rules dep. calc. (not used!) | |||
| T093G | Cross-System Depreciation Areas | |||
| T093GT | Texts for Cross-System Depreciation Areas | |||
| T093H | Assignment of FI-AA Line Item Schema | |||
| T093N | Number assignment alloc. AA | |||
| T093R | Control Table for Archiving in Asset Accounting | |||
| T093S | Value Field Names for Depreciation Areas | |||
| T093SB | Substitution for Asset Management / Company Code | |||
| T093T | Names for real and derived depreciation areas | |||
| T093U | Options for asset legacy data transfer | |||
| T093V | Validation for Asset Management / Company Code | |||
| T093Y | Shortened fiscal year | |||
| T093_ACCOBJ | Account Assignment Objects in Asset Accounting | |||
| T093_ACCOBJT | Texts for Account Assignment Objects in Asset Accounting | |||
| T093_BSN_FUNC | ERP Business Function for FI-AA | |||
| T093_MAP_ACC | Mapping Table for Alternative Company Codes | |||
| T094 | Index Figures for Replacement Values | |||
| T094A | Index series for replacement values | |||
| T094B | Allowed base years per index series | |||
| T094C | Index Class | |||
| T094P | Index Figures for Replacement Values | |||
| T094S | Names for Index Classes | |||
| T094T | Index series names | |||
| T095 | Balance sheet accounts for depreciation areas | |||
| T095A | Account allocation | |||
| T095A_MAP | Customizing Table for Account Maintenance (Instead of T095) | |||
| T095B | G/L accounts value adjustment | |||
| T095C | FI-AA Standard Account Determination | |||
| T095P | Reconcil.accts. derived dep. areas | |||
| T095T | Name for account groups | |||
| T096 | Chart of depreciation | |||
| T096T | Chart of depreciation texts | |||
| T097 | Property indicator | |||
| T097JP | FI-AA: Percentage rates for property valuation Japan | |||
| T097T | Description of the Property Indicator | |||
| T098 | Basis manual property evaluation | |||
| T098T | Description of the reasons for manual property values | |||
| T099 | Insurance types | |||
| T099A | Insurance companies | |||
| T099B | Insurance premiums | |||
| T099T | Description of Insurance Types | |||
| T099U | Insurance Companies Description | |||
| T099V | Insurance Tariff Description | |||
| T0KBA | SDB: Customizing Symptom Type | |||
| T0KBAT | SDB: Customizing Symptom Type Text | |||
| T0KBB | SDB: Customizing Solution Type | |||
| T0KBBT | SDB: Customizing Solution Type Text | |||
| T0KBC | SDB: Customizing Symptom Category | |||
| T0KBCT | SDB: Customizing Symptom Category Text | |||
| T0KBD | SDB: Customizing Application Area | |||
| T0KBDT | SDB: Customizing Application Area | |||
| T0KBE | SDB: Customizing Validation Category | |||
| T0KBET | SDB: Customizing Validation Category | |||
| T0KBF | SDB: Customizing Solution Category | |||
| T0KBFT | SDB: Customizing Solution Category Text | |||
| T0KBN | SDB: Customizing Number ranges | |||
| T0KBOB | SDB: Customizing Object table | |||
| SAP tables starting with T1 | ||||
| T100 | Messages | |||
| T100A | Message IDs for T100 | |||
| T100C | Message Control by User | |||
| T100O | Assignment of message to object | |||
| T100S | Configurable system messages | |||
| T100SA | Application Areas for Configurable Messages | |||
| T100T | Table T100A text | |||
| T100U | Last person to change messages | |||
| T100V | Assignment of messages to tables/views | |||
| T100VV | Generated Table for View T100VV | |||
| T100W | Assign Messages to Workflow | |||
| T100X | Error Messages: Supplements | |||
| T130A | Material master field selection | |||
| T130C | Definition of required tables | |||
| T130D | Screen data | |||
| T130F | Field attributes | |||
| T130FT | Texts for ALE Field Groups | |||
| T130G | Selection group and its tables | |||
| T130M | Transaction control parameters: material master maintenance | |||
| T130O | SAP components for material master record maintenance | |||
| T130P | Status and table | |||
| T130Q | Reduced status and its tables | |||
| T130R | Table and key field | |||
| T130S | General Control Indicators in Master Data Maintenance | |||
| T130W | Plant parameters for master data maintenance | |||
| T130Z | Use of material master views | |||
| T131A | Change code, selection group, and material master table | |||
| T131T | Screen Descriptions | |||
| T131V | Change code plus maintenance status | |||
| T131X | Change Codes with Descriptions | |||
| T132 | Status definition | |||
| T132T | Definition of Valid Statuses | |||
| T133A | Logical Screens: Attributes | |||
| T133B | Descriptions of Logical Screens | |||
| T133C | Assignment of Screen Modules to Logical Screens | |||
| T133D | Sequence Control for Logical Screens | |||
| T133E | Function-Oriented Masking for Table T133D | |||
| T133F | Field Selection: Material Master (Part 2) | |||
| T133K | Influencing Factors: Screen Sequence No. | |||
| T133P | Retail: Status and Table | |||
| T133Q | Retail: Status and Relevant RMMW1 Fields | |||
| T133R | Retail: Table and Key Field | |||
| T133S | Screen Sequences | |||
| T133T | Screen Sequence Descriptions | |||
| T134 | Material Types | |||
| T134G | Organization Unit: Business Area Determination | |||
| T134H | Organiz. Unit: Business Area Determ. - MM View | |||
| T134K | Configurable Material Types | |||
| T134M | Control of Qty/Value Update | |||
| T134T | Material Type Descriptions | |||
| T134W | Initial Status of Batch | |||
| T135A | Field Selection: Initial Screen | |||
| T136 | Stock Display: Basic List/Breakdown List | |||
| T136A | Display Version: Stock Overview | |||
| T136E | Fields for stock display: individual list | |||
| T136F | Fields for stock display: basic list/detail list | |||
| T136T | Descriptions of Stock Overview Display Versions | |||
| T136V | Assignment of Stock Line to Version for Segregated List | |||
| T137 | Industries for materials | |||
| T137T | Industry Descriptions | |||
| T138A | Fields for Mass Change: Material Master Records | |||
| T138B | Material master screen sequence control | |||
| T138C | Individual Transaction Code for Mass Change | |||
| T138M | Masking of the entries in table T138B | |||
| T138V | Versions for Mass Change: Material Master Records | |||
| T138Z | Common Fields in MPN Groups | |||
| T139A | Exception Messages: Period Closing Program | |||
| T139B | Exception Messages: Period Closing Program | |||
| T141 | Material Status from Materials Management/PPC View | |||
| T141T | Descriptions of Material Status from MM/PP View | |||
| T142 | Storage Conditions for Materials | |||
| T142T | Storage Condition Texts | |||
| T143 | Temperature Conditions for Storing Materials | |||
| T143T | Temperature Condition Texts | |||
| T144 | Container Requirements for Storing Materials | |||
| T144T | Container Requirement Texts | |||
| T147 | Control Table for Vendor Evaluation | |||
| T147A | Definition for Main Criteria for Vendor Evaluation | |||
| T147B | Texts for Main Criteria in Vendor Evaluation | |||
| T147C | Definition for Subcriteria for Vendor Evaluation | |||
| T147D | Texts for Subcriteria in Vendor Evaluation | |||
| T147E | Definition of Weighting Keys by Main Criterion | |||
| T147F | Description of Weighting Keys in Vendor Evaluation | |||
| T147G | Main Criteria in Vendor Evaluation | |||
| T147H | Intervals for Delivery Time Statistics | |||
| T147I | Definition for Subcriteria for Main Criterion | |||
| T147J | Weighting Keys in Vendor Evaluation | |||
| T147K | Vendor Evaluation: Assignment Percentages - Points Scores | |||
| T147L | Intervals for Quantity Reliability Statistics | |||
| T147M | Definition of Scope of List: Vendor Evaluation | |||
| T147N | Texts for Scope of List in Vendor Evaluation | |||
| T147O | Scope of List: Vendor Evaluation | |||
| T148 | Special Stock Indicator | |||
| T148A | Field selection on initial screen of special stock maint. | |||
| T148B | Screen sequence: special stock maintenance | |||
| T148F | Fields for special stock maintenance | |||
| T148G | Field selection: special stocks | |||
| T148K | Lower stock balance indicator for individual segments | |||
| T148M | Transaction control parameters: special stocks | |||
| T148T | Special Stock Descriptions | |||
| T148W | Plant parameters for special stock maintenance | |||
| T148Z | Value table for domain ZUSCH (deactivated) | |||
| T148ZT | Text table for value table T148Z (deactivated) | |||
| T149 | Valuation type/valuation class | |||
| T149A | Valuation types for valuation area | |||
| T149B | Valuation Category/Valuation type | |||
| T149C | Global Valuation Categories | |||
| T149D | Global Valuation Types | |||
| T149E | Global Valuat.Type/Valuat.Categ. Combinations | |||
| T149T | Global Valuation Category Descriptions | |||
| T150 | Physical Inventory Stock Types and Allocated Movement Types | |||
| T150F | Stock Types and Allocated Fields in Physical Inventory | |||
| T151 | Customers: Customer Groups | |||
| T151T | Customers: Customer groups: Texts | |||
| T156 | Movement Type | |||
| T156A | Assignment of RP Account Posting Type to Movement Type | |||
| T156B | Movement Types: Screen Selection | |||
| T156C | Stock Types and Their Values | |||
| T156F | Fields in Quantity String | |||
| T156H | Help Texts for Movement Type (up to Rel. 2.0, then T157H) | |||
| T156HT | Main Text for Movement Type | |||
| T156K | Account Assignment Fields in Field Selection (up to 2.1) | |||
| T156M | Posting String: Quantity | |||
| T156N | Next Movement Type | |||
| T156Q | Movement Type: Material-Independent Control | |||
| T156S | Movement Type: Quantities/Value Posting (Until Rel. 4.5B) | |||
| T156SC | Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A | |||
| T156SY | Mvt Type: Qty/Value Update: System Table; Rel. 4.6A | |||
| T156T | Movement Type Text | |||
| T156V | Availability Table | |||
| T156W | Posting string values | |||
| T156X | Trans./Event Key Modification | |||
| T157B | Descr. of Qty Fields (Plant Stock Avail., Stock Display) | |||
| T157D | Reason for Movement | |||
| T157E | Text Table: Reason for Movement | |||
| T157F | Display Fields: Plant Availability | |||
| T157H | Help Texts for Movement Types | |||
| T157N | Fields in Stock Balance Display (Inventory Management) | |||
| T157O | Routine Selection for Plant Availability | |||
| T157P | Display Rules | |||
| T157Q | Inventory Mgmt.: Display Rules for Plant Stock Availability | |||
| T157R | Display Rule for Availability Block | |||
| T157T | Description of Fields in Availability Block | |||
| T158 | Transaction Control: Inventory Management | |||
| T158B | Check Table: Movement Type for Transaction Code | |||
| T158G | MMIM: Possible Codes for BAPI Goods Movement | |||
| T158I | Transaction Control: Physical Inventory | |||
| T158N | Next Transaction Code in Inventory Management | |||
| T158T | Inv. Management: Text Table for Trans./Event Types Allowed | |||
| T158V | Inv. Mngmt - General: Transaction/Event Types Allowed | |||
| T158W | Long Text for Transaction/Event Type | |||
| T159A | Test Data for Batch Input in Inventory Management | |||
| T159B | Parameters for Batch Inputs in Inventory Management | |||
| T159C | Value table for counting cycles in cycle counting | |||
| T159E | IM Print Func.:Determ.No.of Copies f. Label Print. | |||
| T159F | MMIM: Error Messages Resulting From Blocked Objects | |||
| T159G | Default Values for Inventory Sampling Profile | |||
| T159H | Long Text for Inv. Sampling Profile | |||
| T159I | Test Data for Batch Input in Inventory Management (Phys.Inv) | |||
| T159L | Default values for inventory management and physical invent. | |||
| T159M | Inv. Managmt Print Function: Active Form Version, Labels | |||
| T159N | Invent. Mgmt Print Function: Active Form Versions | |||
| T159O | Inv. Mngmt Print Function: Maintain Text Name for Labels | |||
| T159P | Parameters for Printing GR/GI Slips | |||
| T159Q | Inventory Management Print Function: Value Table for KZDRU | |||
| T159R | IM Document Reorganization - Life of Documents | |||
| T159S | Inventory Mgmt Print Function: Printer Combination | |||
| T159T | Invntry Mgmt. Printing: Text Table for Table T159Q | |||
| T159V | Text table for T159w | |||
| T159W | Foundation transactions and corresponding posting keys | |||
| T159X | Inventory Management: XAB numer range determination | |||
| T159Z | Inventory Management: XAB number range | |||
| T160 | SAP Transaction Control, Purchasing | |||
| T160AT | Message Control Allocation Table | |||
| T160B | SAP Transaction Control, List Displays, Purchasing | |||
| T160C | SAP Transaction Control for List Displays in CALL | |||
| T160D | Function Authorizations: Purchase Order | |||
| T160E | Function Authorizations: Purchasing: Descriptions | |||
| T160EX | Criteria Table für External BAnfen | |||
| T160I | Control of Intrastat Reports | |||
| T160J | Text Table for Intrastat Reports | |||
| T160L | Scope of Purchasing Lists | |||
| T160M | Message Control: Purchasing (System Messages) | |||
| T160MVAL | Message category restriction for T160M | |||
| T160O | Description of Scope of List | |||
| T160P | Entities Table Routines | |||
| T160PR | Profile for External Purchasing System | |||
| T160Q | Scope of List: Buyers Negotiation Sheet: Routines | |||
| T160R | Routines for Buyers Negotiation Sheet | |||
| T160S | Selection Parameters for Purchasing Lists | |||
| T160T | Description of Selection Parameters | |||
| T160V | Default Values for Purchasing | |||
| T160W | Description for Default Values for Purchasing Operations | |||
| T160X | Scope of List: Buyers Negotiation Sheet | |||
| T160Y | Scope of List: Buyers Negotiation Sheet: Description | |||
| T161 | Purchasing Document Types | |||
| T161A | Linkage of Requisition Doc. Type to Purchasing Document Type | |||
| T161B | Default Business Transaction Type for Import | |||
| T161C | Settings for Documents from CRM/BBP | |||
| T161E | Release Codes | |||
| T161F | Release Point Assignment for Purchase Requisition Release | |||
| T161G | Release Prerequisite, Purchase Requisition | |||
| T161H | Fields for Release Procedure, Purchase Requisition | |||
| T161I | Determination of Release Strategy | |||
| T161M | Fine-Tuned Control: Message Types | |||
| T161N | Message Determination Schemas: Assignment | |||
| T161P | Check of Document Type, Document Category, Item Category | |||
| T161R | REORG Control, Purchasing | |||
| T161S | Release Indicator, Purchase Requisition | |||
| T161SN | Assignment of Serial Number Profile to Item Category | |||
| T161T | Texts for Purchasing Document Types | |||
| T161U | Texts for Release Indicator | |||
| T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | |||
| T161VN | Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc | |||
| T161W | Order Types for Stock Transfer | |||
| T161Z | Additional Checks for Outline Agreements on Reorganization | |||
| T162 | Field Selection, Purchasing Document | |||
| T162B | SRV: Names of Field Selection Reference Keys | |||
| T162F | SRV: Names of Fields and Assignment to Group | |||
| T162G | SRV: Groups: Field Selection | |||
| T162K | Field Selection, Account Assignment Fields, Purchasing | |||
| T162S | Field Selection for External Services Management | |||
| T162T | Description of Field Selection Reference Key | |||
| T162V | Display Variant for Service Overview | |||
| T162X | Description of Field Groups from T162/T162K | |||
| T162Y | Groups: Field Selection | |||
| T163 | Item Categories in Purchasing Document | |||
| T163A | Check Item Category/Account Assignment Category | |||
| T163B | Purchase Order History Categories | |||
| T163C | Texts for Purchase Order History Categories | |||
| T163D | Assignment Internal/External Confirmation Category | |||
| T163E | Confirmation Categories | |||
| T163F | Confirmation Categories: Descriptions | |||
| T163G | Confirmation Control | |||
| T163I | Texts for Account Assignment Categories | |||
| T163K | Account Assignment Categories in Purchasing Document | |||
| T163KS | Assignment of Tax Indicator to Account Assignment Category | |||
| T163L | Confirmation Control Keys | |||
| T163LV | Determination of Confirmation Control Key | |||
| T163M | Confirmation Control Keys: Description | |||
| T163P | Release Creation Profile | |||
| T163Q | Profile: Quantity Differences Shipping Notif./Inb. Delivery | |||
| T163Q_B | Relevant Movement Types for Shipping Notif./Inb. Delivery | |||
| T163R | Control of Parallel Processing in Inbound Logistics | |||
| T163RC | Reason for Final Account Assignment Indicator | |||
| T163RCT | Description of Reason for Final Account Assignment Indicator | |||
| T163S | Description for Release Creation Profile | |||
| T163X | Zombie T163X | |||
| T163Y | Texts for Item Categories | |||
| T164A | SAPcomm: System Parameters | |||
| T164C | SAPcomm: Destination server assignment | |||
| T164O | SAPcomm: Server location | |||
| T164P | SAPcomm: Server selection | |||
| T164U | Regional subscriber number characteristic | |||
| T164Y | SAPcomm: Incoming Mail Recipients | |||
| T165 | Default Values for Purchasing/Services | |||
| T165A | Condition Schema for Services | |||
| T165E | Default Values: Service per Purchasing Organization | |||
| T165F | Descriptions for User Fields per Purchasing Organization | |||
| T165K | Copying Options: Header Texts | |||
| T165M | Reasons for Cancellation: Short Descriptions | |||
| T165P | Copying Options: Item texts | |||
| T165R | Reason for Cancellation | |||
| T165S | Default Initial Screen: External Services Management | |||
| T165T | Text Name: External Services Management Transactions/Events | |||
| T165U | Labels for User Fields and Formula Variables | |||
| T166A | Supplement Text in Purchasing Document Printouts | |||
| T166C | Print-Relevant Purchasing Document Changes | |||
| T166K | Header Texts in Purchasing Document Printouts | |||
| T166P | Item Texts in Purchasing Document Printouts | |||
| T166T | Change Texts in Purchasing Document Printouts | |||
| T166U | Headings in Purchasing Document Printout | |||
| T167 | Number Range Management for Purchasing Master Data | |||
| T167B | Name of Formula | |||
| T167C | Label for the Variables of a Formula | |||
| T167F | Formulas for Service Lines | |||
| T167T | Transaction Description | |||
| T167V | Variables of a Formula | |||
| T168 | Screen Control, Purchasing | |||
| T168F | Function Codes, Purchasing | |||
| T168T | Screen Titles | |||
| T169 | SAP Transaction Control, Invoice Verification/Valuation | |||
| T169A | Posting String for Invoice Verification | |||
| T169B | Notifiable PO Supplement Types | |||
| T169BP | Partner Allowed as Payment Recipient | |||
| T169COMPLAINT | Complaints Reasons in an Invoice | |||
| T169COMPLAINT_T | Texts for Complaints Reasons | |||
| T169D | Invoice Verification: Amount Check | |||
| T169DC | Automatic Settlement of Planned Delivery Costs | |||
| T169E | Tolerance Limit Keys | |||
| T169F | Transaction-Dependent Defaults: Invoice Verification | |||
| T169G | Tolerance Limits, Invoice Verification | |||
| T169H | Entry Profile | |||
| T169HT | Entry Profile Description, Logistics Invoice Verification | |||
| T169K | Default Values, Account Maintenance | |||
| T169L | Vendor-Specific Parameters for Invoice Verification | |||
| T169O | Account Assignment Block: Fields To Be Excluded from IV | |||
| T169P | Parameters, Invoice Verification | |||
| T169R | MR Document Reorganization - Document Validity Period | |||
| T169RETENTION | Tax Code for Retention Amounts | |||
| T169RETTIME | Warranty Period for Security Retention | |||
| T169S | Tolerance Limit Keys | |||
| T169T | Text Table for Tolerance Limits | |||
| T169TAXRET | Determination of Cash Discount Base for Security Retention | |||
| T169TC | Logistics Invoice Verification: Item List Variants | |||
| T169TCDATA | Logistics Invoice Verification: Item List Variants | |||
| T169TCTEXT | To be deleted! | |||
| T169V | Default Values, Invoice Verification | |||
| T169VARIANCETYP | Possible Variance Types in Invoices | |||
| T169VARIANCETYPT | Texts for Variance Types in Invoice Verification | |||
| T169W | Posting Strings (Values) for SAPMM08R | |||
| T169WF01 | IV Workflow: Amounts for Release in Invoice Parking | |||
| T169X | Transaction Texts: Invoice Verification | |||
| T169Y | Default Setting of Aggregation for Screen Variant | |||
| T16CA | DCM Control Table: Change Management | |||
| T16CC | DCM Reason for Change | |||
| T16CD | Control of Selection in Buyer Approval | |||
| T16CE | Output Control: Display of Change Documents in Purchasing | |||
| T16CR | Version-Relevant Fields of Purchase Requisition | |||
| T16CT | DCM Text for Reason for Change | |||
| T16FB | Release Indicator: Purchasing Document | |||
| T16FC | Release Codes | |||
| T16FD | Description of Release Codes | |||
| T16FE | Descriptions of Release Indicators: Purchasing Documents | |||
| T16FG | Release Groups | |||
| T16FH | Descriptions of Release Groups | |||
| T16FK | Release Statuses | |||
| T16FL | Release Indicators: Service Entry Sheet | |||
| T16FM | Descriptions of Release Indicators for Services | |||
| T16FS | Release Strategies | |||
| T16FT | Descriptions of Release Strategies | |||
| T16FV | Release Prerequisites | |||
| T16FW | Assignment of Role to Release Code | |||
| T16LA | Texts on Status of Requisition Processing | |||
| T16LB | Scope of List: Purchase Requisitions | |||
| T16LC | Description of Scope of List: Purchase Requisitions | |||
| T16LD | Routines for Structure of Requisition Lists | |||
| T16LE | Texts for Routines for Structure of Requisition Lists | |||
| T16LF | Routines for Data Retrieval in Requisition Lists | |||
| T16LG | Texts for Routines for Data Retrieval in Requisition Lists | |||
| T16LH | Default List Scope for Requisitions in Transactions | |||
| T16LI | Data Retrieval for List Scope: Purchase Requisitions | |||
| T16LL | Routines for List Scope: Purchase Requisitions | |||
| T16SA | External Services Management: Routines for Scope of List | |||
| T16SB | External Services Management: Routines for Scope of List | |||
| T16SC | Scope of List for External Services Management | |||
| T170 | Copying Control: Texts in Purchasing | |||
| T171 | Customers: Sales Districts | |||
| T171T | Customers: Sales districts: Texts | |||
| T173 | Routes: Mode of Transport for Each Shipping Type | |||
| T173T | Routes: Mode of Transport by Shipping Type: Texts | |||
| T175DP | Categories of Down Payment Request in Purchasing | |||
| T175DP_STATE | Update Down Payment Requests in Purchase Order History | |||
| T175DP_TEXT | Texts for Down Payment Categories | |||
| T176 | Sales Documents: Customer Order Types | |||
| T176T | Sales Documents: Customer Order Types: Texts | |||
| T178 | Conditions: Groups for Materials | |||
| T178T | Conditions: Groups for Materials: Texts | |||
| T179 | Materials: Product Hierarchies | |||
| T179T | Materials: Product hierarchies: Texts | |||
| T180 | Screen Sequence Control: Transaction Default Values | |||
| T180A | Reporting: Access Types according to Field | |||
| T180B | Reporting: Totals Variants | |||
| T180C | Reporting: Totals Variants: Texts | |||
| T180G | Reporting: Totals Variants for each Display Variant | |||
| T180L | SD: Valid Logical Databases for Extended Search Help | |||
| T180M | Customizing List: Modification | |||
| T180P | Reporting: Display Variants: Selection Fields per Variant(s) | |||
| T180S | Reporting: Display Variants: Fields | |||
| T180T | Reporting: Display Variants - Texts | |||
| T180U | Reporting: Display Variants - Headings | |||
| T180V | Reporting: Default Values | |||
| T180W | Reporting: Window Selection | |||
| T180Z | Reporting: Display Variants | |||
| T181D | Customizing List: Assign Work Structure | |||
| T181F | Customizing Lists: Inactive Functions | |||
| T181G | Generation Specifications | |||
| T181O | Customizing Lists: Assign Transaction and Report | |||
| T181S | Customizing List: Possible Display Groups | |||
| T181T | Reporting: Screen Texts for Sales | |||
| T181V | Customizing List: Default Values | |||
| T181Z | Customizing Lists: Reasonable Accesses | |||
| T182A | Allocate Reporting Edit Routines to SAPscript Elements | |||
| T182B | Structure of Info View in SD Reporting | |||
| T182BT | Structure of an Info View in Reporting | |||
| T182C | Allocate Report > (User, View) | |||
| T182D | Allocate Report > (View, Form) | |||
| T182E | Control Table for Customer Statistics | |||
| T184 | Sales Documents: Item Category Determination | |||
| T184D | Table for Items not Relevant for Distribution | |||
| T184L | Sales Documents: Item Category Determination | |||
| T185 | Screen sequence control: Paths between processing locations | |||
| T185D | Screen Control: Dialog | |||
| T185E | Screen Control Control: Development Support | |||
| T185F | Screen Control: Function Codes | |||
| T185T | Screen Sequence Control: Dialogs: Texts | |||
| T185V | Screen sequence control: Processing location(s) | |||
| T185W | Screen Sequence Control: Processing Locations: Texts | |||
| T186 | Delivery List Profile | |||
| T186C | Profile in Deliveries Environment | |||
| T186CT | Texts for Create Delivery Profile | |||
| T186E | Exclude/Include F Codes from the Current GUI Status | |||
| T186F | Functions in the Shipping Due List | |||
| T186T | Texts for Shipping Due List List Profile | |||
| T186V | Link between Scenario and Profile | |||
| T186VT | Texts for Shipping Due List List Profile | |||
| T188 | Conditions: Groups for Customer Classifications | |||
| T188T | Conditions: Groups for Customer Classes: Texts | |||
| T189 | Conditions: Price List Categories | |||
| T189T | Conditions: Price List Categories: Texts | |||
| T190 | Product Allocation: Controlling | |||
| T190H | Product Allocation: Planning Structure for this Step | |||
| T190HT | Product Allocation: Text for Planning Hierarchy | |||
| T190O | Product Allocation: Definition of Product Allocation Object | |||
| T190OT | Product Allocation: Text for Product Allocation Object | |||
| T190S | Product Allocation: Definition Procedure | |||
| T190ST | Product Allocation: Definition | |||
| T190V | Product allocations: Consumption period in an info structure | |||
| SAP tables starting with T2 | ||||
| T2207 | Values for Characteristic "IATA Season " | |||
| T2208 | Values for Characteristic "Day of Operation " | |||
| T2209 | Values for Characteristic "Aircraft Type " | |||
| T2210 | Values for Characteristic "Rotation " | |||
| T2211 | Values for Characteristic "Destination " | |||
| T2212 | Values for Characteristic "Departure Location " | |||
| T2213 | Values for Characteristic "Flight Segment " | |||
| T2214 | Values for Characteristic "Region " | |||
| T2215 | Values for Characteristic "Flight Number " | |||
| T2216 | Values for Characteristic "Flight Type " | |||
| T2246 | Values for Characteristic "Main Product Group " | |||
| T2247 | Values for Characteristic "Strategy Business Unit." | |||
| T2248 | Values for Characteristic "Category " | |||
| T2249 | Values for Characteristic "Brand " | |||
| T22A7 | Text Table for Characteristic Values | |||
| T22A8 | Text Table for Characteristic Values | |||
| T22A9 | Text Table for Characteristic Values | |||
| T22B0 | Text Table for Characteristic Values | |||
| T22B1 | Text Table for Characteristic Values | |||
| T22B2 | Text Table for Characteristic Values | |||
| T22B3 | Text Table for Characteristic Values | |||
| T22B4 | Text Table for Characteristic Values | |||
| T22B5 | Text Table for Characteristic Values | |||
| T22B6 | Text Table for Characteristic Values | |||
| T22E6 | Text Table for Characteristic Values | |||
| T22E7 | Text Table for Characteristic Values | |||
| T22E8 | Text Table for Characteristic Values | |||
| T22E9 | Text Table for Characteristic Values | |||
| T237 | Name of report structure | |||
| T237A | Display control for T237 | |||
| T237T | Text table for T237 | |||
| T239 | Report version table | |||
| T239T | Text table for T239 | |||
| T2410 | Language table system control parameters | |||
| T2411 | Description of parameter groups | |||
| T241B | Description of Characteristic Values | |||
| T241E | Text to sort reports into report portfolio | |||
| T241H | Text for report portfolio hierarchy | |||
| T241Q | Text table for currency translation type | |||
| T241S | Sender field description | |||
| T241V | Data Area Text | |||
| T241W | Description of value type | |||
| T241Y | Texts for transfer parameters | |||
| T241Z | User profile text table | |||
| T2420 | System control parameters | |||
| T2421 | Parameter groups for system control parameters in SAP-EIS | |||
| T242A | Aspects | |||
| T242B | Characteristic values per characteristic | |||
| T242D | Data transfer control | |||
| T242E | Sort reports into report portfolio | |||
| T242H | Hierarchies in report portfolio | |||
| T242I | Sender information | |||
| T242N | Report composed of individual windows | |||
| T242P | Window management | |||
| T242Q | Currency translation type | |||
| T242S | SAP-EIS: Collection programs and sender structures | |||
| T242T | Texts | |||
| T242V | Data area (previously version) | |||
| T242W | Value types | |||
| T242X | SAP-EIS: Data Transfer: Origin Parameters | |||
| T242Y | Transfer parameters | |||
| T242Z | Hierarchy index | |||
| T243A | Set TR-CM Subsystems and Company Codes | |||
| T243B | Convert Sender Planning Group | |||
| T243C | Convert Sender Planning Level | |||
| T243D | Convert Sender Business Areas | |||
| T243E | Time Zone of the Subsystems | |||
| T243LS | Logging Table for Distributed CM Data | |||
| T243S | TRCM Link: Transmission Status | |||
| T243X | Table for Logical Systems | |||
| T246 | Table documentation | |||
| T247 | Month name and short text | |||
| T248 | Week in a month (first, ..., last) | |||
| T2500 | Values for Characteristic "Country Ship-to " | |||
| T2501 | Values for Characteristic "Intercompany Ind. " | |||
| T2502 | Values for Characteristic "Region Ship-to " | |||
| T2503 | NULL | |||
| T2504 | NULL | |||
| T2512 | Table of characteristic values | |||
| T2513 | Table of Characteristic Values | |||
| T2514 | Table of characteristic values | |||
| T2538 | Table of Characteristic Values | |||
| T255 | Values for Characteristic "&" | |||
| T258A | Determining the costing sheet for condition access | |||
| T258E | Table for managing external data transfer | |||
| T258F | CO-PA access control for Product Costing | |||
| T258I | Assignment: Condition types -> CO-PA value fields | |||
| T258K | Assignment of Cost Components to CO-PA Value Fields | |||
| T258M | Assignment: SD qty. fields -> CO-PA qty. fields | |||
| T258T | Description of assignment group | |||
| T258W | Assignment: DDIC structures -> CO-PA structures | |||
| T258Z | Definition of allocation groups | |||
| T25A0 | Text table for characteristic values | |||
| T25A1 | Text table for characteristic values | |||
| T25A2 | Text table for characteristic values | |||
| T25A3 | NULL | |||
| T25A4 | NULL | |||
| T25B2 | Text table for characteristics | |||
| T25B3 | Text table for characteristic values | |||
| T25B4 | Text table for characteristic values | |||
| T25D8 | Text table for characteristic values | |||
| T25T | Text table for characteristic values | |||
| T260 | Standard Service Catalog: Structure Definition | |||
| T260H | Text Module Description | |||
| T260S | Structure Description of Service Type | |||
| T260T | Description for Structure Definition of Service Type | |||
| T260U | Split Structure of Text Module | |||
| T265 | Transaction Control: External Services Management | |||
| T27NN | Master Data Table: & | |||
| T28NN | Master Data Texts: & | |||
| SAP tables starting with T3 | ||||
| T300 | WM Warehouse Numbers | |||
| T300T | Warehouse Number Descriptions | |||
| T301 | WM Storage Types | |||
| T301T | Storage Type Descriptions | |||
| T302 | WM Storage Sections | |||
| T302T | Storage Section Names | |||
| T303 | WM Storage Bin Types | |||
| T303T | WM Names of Storage Bin Types | |||
| T304 | Storage Section Indicators | |||
| T304T | Text for Storage Section Indicator | |||
| T305 | Storage Type Indicators | |||
| T305T | Text for Storage Type Indicator | |||
| T306 | Special Movement Indicators | |||
| T306T | Texts for Special Movement Indicators | |||
| T307 | Storage Unit Types | |||
| T307T | Text for Storage Unit Type | |||
| T308 | Requirements Categories | |||
| T308T | Texts for Requirement Types | |||
| T309 | Fire-Containment Sections | |||
| T309T | Names for Fire-Containment Sections | |||
| T30A | WM Picking Areas | |||
| T30AT | Picking Area Descriptions | |||
| T30B | WM Gates | |||
| T30BT | Zone Descriptions | |||
| T30C | WM Materials Staging Zones | |||
| T30CT | Description for Materials Staging Zones | |||
| T310 | Pre-Allocated Stock | |||
| T311 | Definition of WM Groups | |||
| T311A | Cross-Reference WM Group for Documents | |||
| T311L | Definition of Run Within a WM Group | |||
| T312 | Control Performance Data and TO Split | |||
| T312A | Profile for performance data | |||
| T312B | Profile for Transfer Order Split | |||
| T312R | Setup Time for Planned Processing in Transfer Order | |||
| T312S | Profile for Sorting | |||
| T312W | Time for Planned TO Processing | |||
| T3130A | Dynamic Menu Management | |||
| T3130B | Dynamic Menu Management - Text Table | |||
| T3130C | Screen Management | |||
| T3130D | Screen Management (Text Table for Logical Screen Names) | |||
| T3130E | Screen Management (Text Table for Logical Screen Names) | |||
| T3130F | Control for Enter on RF Screens: Categorization | |||
| T3130G | Control for Enter on RF Screens: Function Code Sequence | |||
| T313A | Determination of Verification Profile | |||
| T313B | Definition of Verification Profile | |||
| T313C | Assignment of application identifier type | |||
| T313D | Definition of Application Identification | |||
| T313E | Descriptions of the AI Definition | |||
| T313F | Definition User Profile for Mobile Data Entry | |||
| T313G | General Parameters for Bar Code Type Definition | |||
| T313H | Bar Code Profile: Header | |||
| T313I | Description of an EAN128 Profile | |||
| T313J | Bar Code Profile: Items | |||
| T313K | Allocation of Layout and Bar Code Profile to Output Type | |||
| T313L | Label Category EAN128 | |||
| T313LD | Label Category EAN128 | |||
| T313M | Delimiter for Variable Barcode Lengths (Usage: Printing) | |||
| T313Y | ILN for SSCC Generation at Storage Location Level | |||
| T313Z | ILN for SSCC Generation at Warehouse Number Level | |||
| T318 | Picking waves profile | |||
| T318T | Texts for Picking Waves Profiles | |||
| T319 | Control of Automatic Pick HU Creation | |||
| T319A | Assignment Automatic Pick-HU Creation | |||
| T320 | Assignment IM Storage Location to WM Warehouse Number | |||
| T320A | WM: Storage Location Control | |||
| T321 | Assignment MM Movement Type --> MM-WM Movement Type | |||
| T321B | Stock Types and Special Stocks for External Systems | |||
| T321D | Assignment Movement Type RM-WMS Dec. ERP -> HOST Act. (R/2) | |||
| T321K | Definition of Accumulated Messages to HOST (R/2) | |||
| T322 | RM Movement Types for Clearing Inventory | |||
| T323 | Controlling Mail if Error Occurs During Decentral.Shipping | |||
| T323M | Log. Error Handling Host R/2 - Decentr. WMS ERP (Mail Def.) | |||
| T323P | Parameters for Generating Logs and Mail Messages (R/2->ERP) | |||
| T323V | Error handling (Host)- Decentralized SD (Definition of mail) | |||
| T324 | Storage Loc. Ref. | |||
| T324T | Descriptions for Storage Loc. Reference | |||
| T325 | WM: QM Interface for Handling Insptection Samples | |||
| T325T | Description for Control WM-QM Interface | |||
| T326 | Control Table for 2-Step Picking | |||
| T327 | Control of Link between WM and Warehouse Control Unit (WCU) | |||
| T327A | Control of link WM - subsystem | |||
| T327B | Definition of function modules for IDOC setup: Link WM - sub | |||
| T327T | Variant description for link WM -> subsystem | |||
| T327V | Variants for WM Link -> Subsystem | |||
| T328 | Warehouse Activity Monitor: Defin. of Critical Parameters | |||
| T328A | Activate Whse Act. Monitor Objects | |||
| T328B | Whse Act.Monitor: Display Variants for Hierarchy Display | |||
| T328C | Whse Act.Monitor: Description of Display Variants | |||
| T329A | Printer Pool Definition | |||
| T329D | Transfer Order Printer Control | |||
| T329F | Print Control Table | |||
| T329P | Transfer Order Print Parameters | |||
| T329S | Print Control Table for Coll.Proc. | |||
| T329T | Texts for Setting Formats for Printing Transfer Orders | |||
| T330 | Blocking Reasons | |||
| T330T | Text for Blocking Reason | |||
| T331 | Storage Type Control | |||
| T331B | Storage Type Control for Bulk Storage | |||
| T331C | Control of storage type for putaway strategy K | |||
| T331L | Storage Classes Allowed per Storage Type | |||
| T333 | WM Movement Types | |||
| T333A | Shipment Types | |||
| T333B | Texts for Transfer Types | |||
| T333M | Mail control for background processing | |||
| T333N | Control for automatic transfer order creation | |||
| T333O | Texts for automatic TO creation | |||
| T333T | Texts for WM Movement Types | |||
| T333U | WM Movement Types for Transf.Posting in WM and IM | |||
| T334B | Storage Section Search | |||
| T334E | Storage Unit Type Check | |||
| T334P | Storage Bin Type Search | |||
| T334T | Storage Type Search | |||
| T334U | Access Strategy for Storage Type Search | |||
| T335 | Default Values for Inventory | |||
| T336 | Difference Indicators | |||
| T336T | Texts for Difference Indicators | |||
| T337A | Division of Storage Bins into Sections | |||
| T337B | Bulk Storage Sectioning | |||
| T337C | Search Range per Level for Stock Placement Strategy K | |||
| T337D | Assignment Aisle to Shelf for Stock Placement Strategy K | |||
| T337Z | Bin Sectioning per Storage Bin Type/Storage Unit Type | |||
| T338 | Bulk Storage Indicators | |||
| T338T | Texts for Bulk Storage Indicators | |||
| T339 | Definition of Comment for TO Execution | |||
| T339T | Text Table for Comment for TO Execution | |||
| T340 | WM Transactions | |||
| T340D | WM Default Values | |||
| T341 | WM Screen Selection | |||
| T342 | Control of Screen Sequence in WM | |||
| T342T | Assignment of Title Bar to PF Status | |||
| T343 | Storage Bin Structure for Automatic Creation of Storage Bins | |||
| T343I | Definition of Sort Field in Storage Bin | |||
| T343J | Definition of Sequence Field in Storage Bin | |||
| T343XYZ | Storage Bin Structure for X, Y, Z assignment to Storage bins | |||
| T344 | Client-Specific Control Table for MM-WM | |||
| T345 | Client-Dependent Control Table for WM->PP Staging | |||
| T346 | RF Queue Definition | |||
| T346L | Assignment Sections and Activities to Queue | |||
| T346T | RF Queue Descriptions | |||
| T346X | Exceptions: Queue Forwarding | |||
| T347A | Control of link WM - TRM for Transfer Orders | |||
| T350 | Maintenance Control Parameters: Client/Order Type | |||
| T350E | Access sequence addresses for address proposal purch. data | |||
| T350I | Combination of order type and PM activity type allowed | |||
| T350W | Maintenance control parameters: Order type plant | |||
| T351 | Maintenance strategy | |||
| T351P | Maintenance packages | |||
| T351P_OLD | Old Version of Maintenance Packages | |||
| T351T | Maintenance strategy texts | |||
| T351X | Maintenance strategy package texts | |||
| T351_OLD | Old Status of Maintenance Strategy | |||
| T352B | Technical report | |||
| T352B_T | Catalog profile texts | |||
| T352C | Catalog types for each catalog profile | |||
| T352R | Maintenance revisions | |||
| T352T | Permit Categories | |||
| T352T_T | Text for Permit Categories | |||
| T353I | Maintenance activity types | |||
| T353I_T | Maintenance activity type description | |||
| T354A | Define business operation for authorization check | |||
| T354B | Business transactions for authorization check | |||
| T354S | Set parameter for calling master data transactions | |||
| T354T | Transaction branching by dynpro field | |||
| T355E | Response time monitor | |||
| T355E_T | Response profile text | |||
| T355E_W | Response times | |||
| T355R | Service window | |||
| T355R_T | Service window text | |||
| T355R_W | Service window | |||
| T356 | Priorities | |||
| T356A | Priority type table | |||
| T356A_T | Priority type texts | |||
| T356_T | Priority text | |||
| T357 | Plant Section | |||
| T357A | Effect of malfunction on the system | |||
| T357A_T | Texts for effect of malfunction on the system | |||
| T357G | Permits | |||
| T357G_GR | PM: Permit groups | |||
| T357G_T | Text for Table 357GT | |||
| T357M | Machine operating condition | |||
| T357M_T | Operating condition texts | |||
| T357Z | Syst.Condition | |||
| T357Z_T | System condition - Text table | |||
| T362 | Service Categories | |||
| T362O | Org. Status: Service Category | |||
| T362T | Service Category Names | |||
| T362U | Name of Org. Status: Service Category | |||
| T365 | Initial values for PM notification transactions | |||
| T365A | Start values for notification transactions - Customizing | |||
| T370 | Start Values for PM Master Data Transactions | |||
| T370A | Activity Category for PM Lists | |||
| T370B | Technical object authorization group | |||
| T370B_T | Language-dependent texts for authorization group | |||
| T370C | ABC indicator for technical objects | |||
| T370CLC | Fleet Consumption Calculation Keys | |||
| T370CLC_T | Text for Fleet Consumption Calculation Keys | |||
| T370CON | Fleet Consumption Unit Group | |||
| T370CONV | Fleet Consumption Units | |||
| T370CON_T | Short Text For Fleet Consumption Unit Groups | |||
| T370CON_TOL | PM: Tolerance for Consumption Control Check | |||
| T370CON_TOL_T | PM: Tolerance for Consumption Control Check Texts | |||
| T370C_T | Language-dependent texts for ABC indicator | |||
| T370DMP | Default Measuring Point For Technical Object | |||
| T370ENG | Engine Type | |||
| T370ENG_T | Engine Type: Multilingual Short Texts | |||
| T370F | Functional Location Category | |||
| T370FLD | Fluid Types | |||
| T370FLD_GMOVE | PM: Goods Movement/Account Assignment Usage Transaction | |||
| T370FLD_GMOVE_T | PM: Goods Movement/Account Assignmt Consumpt.Transactn Texts | |||
| T370FLD_MAT | Fluid Types | |||
| T370FLD_STN | PM: Gas Stations for Fleet Management | |||
| T370FLD_STN_T | PM: Gas Stations for Fleet Management, Texts | |||
| T370FLD_T | Fluid Types: Multilingual Short Texts | |||
| T370FLT | Fleet Types | |||
| T370FLT_R | Fleet Types: Reference to Technical Object Types (Equi/FL) | |||
| T370F_T | Language-Dependent Texts for T370F | |||
| T370K | Type of technical object | |||
| T370K_T | Language-Dependent Texts for Object Type | |||
| T370L | Default value type for start transactions (two-character) | |||
| T370M | Category default value for start transactions | |||
| T370N | Object link category | |||
| T370N_T | Language dependent texts for T370N | |||
| T370O | Object Categories Allowed for MeasPoints and MeasDocuments | |||
| T370P | Measuring Point Category | |||
| T370POS | Valid Measuring Point Positions (Sort Field) | |||
| T370POS_T | Valid Measuring Point Positions (Sort Field) - Short Texts | |||
| T370POS_USG | Fleet Objects: Counter Usage | |||
| T370P_T | Language-Dependent Texts for T370P | |||
| T370R | Reference Functional Location Category | |||
| T370R_T | Language-Dependent Texts for T370R | |||
| T370S | Functional Location Structure Indicators | |||
| T370S_T | Language-Dependent Texts for T370S | |||
| T370T | Equipment categories | |||
| T370U | Language-dependent texts for T370T | |||
| T370USG | Fleet Usage | |||
| T370USG_T | Fleet Usage: Multilingual Short Texts | |||
| T370Z | History-related fields | |||
| T371A | IB: Installed Base Category | |||
| T371A_T | IB: Text table for T371A | |||
| T371B | IB: Groups of Database Tables | |||
| T371C | IBase: Authorization Group (Not Currently Analyzed) | |||
| T371C_T | IB: Text Tables for T371C | |||
| T371D | IB: Installation Component - Object Type | |||
| T371D_CMEXT | IB: Object Type Additional Attributes for CM | |||
| T371D_TEXT | IBase: Text Table for T371D | |||
| T371F | IB: Owner-Observer-Object Category | |||
| T371F_T | IB: Text Tables for T371F | |||
| T371G | IB: Installed Base - Structure Reference Category | |||
| T371G_T | IB: Text Tables for T371G | |||
| T371I | IB: Classes for Installation Rules | |||
| T371P | IBase: Assignment Object Type/UI Type | |||
| T371S | IB: Screens Per UI Type | |||
| T371ST | IBase: Status Type | |||
| T371STA | IBase: Status Transaction | |||
| T371STS | IBase: Status | |||
| T371STV | IBase: Status Assignment Database Table | |||
| T371U | IB: Permitted Object Types per IBase Type | |||
| T371X | IB: Function Modules for each IBase Object Type | |||
| T371Y | IBase: Tabstrip Control | |||
| T371Z | IBase: User Interface Type | |||
| T371Z_T | IB: Text Table for T371Z | |||
| T372I | Network identification | |||
| T372I_T | Language-dependent texts for network ID | |||
| T372M | Medium | |||
| T372M_T | Language-dependent texts for link medium (T372)M | |||
| T377 | Criteria for Material Serial Number Management | |||
| T377G | Criteria for Serial Number Management (Group) | |||
| T377P | Serial Number Management Profiles | |||
| T377P_T | Texts for Serial Number Management Profiles | |||
| T377X | Documents Allowed for Serial Number Management | |||
| T377X_T | Texts for Serial Number Management Documents | |||
| T390 | PM: Shop papers for print control | |||
| T390D | PM: Destinations and database names for download | |||
| T390_O | PM: Shop paper control by order type | |||
| T390_OT | Description of shop papers per document type selection | |||
| T390_T | PM: Shop paper description | |||
| T390_U | Print control by user | |||
| T392 | PM: DDIC structures for print diversion | |||
| T392_V | PM: Detailed selection for print diversion | |||
| T399A | Control: Automatic Order Creation | |||
| T399C | Control: Service Assembly Processing | |||
| T399D | Control Parameters for MRP | |||
| T399G | Maintenance Plan Sort Field | |||
| T399G_T | Descriptions for Maintenance Plan Sort Fields | |||
| T399I | Planning plant parameters | |||
| T399J | Maintenance parameters (client) | |||
| T399P | Maintenance item category parameter | |||
| T399Q | Default values for maintaining independent requirements | |||
| T399U | Control: General PM/SM settings | |||
| T399W | Maintenance Plan Category Parameter | |||
| T399W_T | Maintenance plan category descriptions | |||
| T399X | Parameters dependent on order type | |||
| SAP tables starting with T4 | ||||
| T401A | Material: MRP profiles (definition) | |||
| T401I | Fields in MRP profile that can be initial | |||
| T401M | Transaction control paramters: MRP profiles | |||
| T401T | MRP Profile Descriptions | |||
| T401Z | Collection of changed profiles for batch framework | |||
| T405 | Purchasing Value Key | |||
| T409 | Relationships between task list types and material types | |||
| T410 | Engineering Workbench: Working area | |||
| T410T | Engineering Workbench: Working environment (text) | |||
| T411 | Task list usage | |||
| T411T | Language-dependent texts for T411: Task list usages | |||
| T412 | Task list status | |||
| T412T | Language-dependent texts for T412: Task list status | |||
| T413 | Spare Part Indicators | |||
| T413T | Spare part indicator description | |||
| T414 | Explosion Types | |||
| T414T | Explosion type description | |||
| T415A | Alternative BOM Determination | |||
| T415B | Alternative Determination by Unit of Measure | |||
| T415M | Material Types Allowed in BOM | |||
| T415S | BOM status | |||
| T415T | BOM Status Texts | |||
| T416 | BOM Usage - Item Statuses | |||
| T416K | Copying Defaults For Item Status | |||
| T416T | BOM Usage Texts | |||
| T416V | Copy defaults for BOM usage - item statuses | |||
| T417 | Material Provision Indicators | |||
| T417T | Materials Provided Indicator Texts | |||
| T418 | Item Categories | |||
| T418D | Definition of Variables for T418F | |||
| T418F | Variable-Size Item Formulas | |||
| T418G | Formula Texts | |||
| T418T | Item Category Texts | |||
| T418V | Item category proposal for component assignment | |||
| T419S | Change Master Status | |||
| T419T | Change Master Status Texts | |||
| T421 | Wage groups | |||
| T421T | Language-dependent texts for T421: Wage groups | |||
| T423 | Wage group qualification | |||
| T423T | Language-dependent texts for T423: Qualifications/Wage grp. | |||
| T425 | Setup group keys | |||
| T425T | Language-dependent texts for T425: Setup group keys | |||
| T426 | Setup group categories | |||
| T426T | Language-dependent texts for T426: Setup group categories | |||
| T428 | Setup Type Key | |||
| T428T | Language-dependent texts for T428: Setup type key | |||
| T429 | Standard Times Calculation Type | |||
| T429T | Lang.-depend. texts for Tab. T429: Types of std. val. determ | |||
| T430 | Operation/Activity control key | |||
| T430T | Language-dependent text table for the control key T430 | |||
| T433 | Milestone Indicator | |||
| T433T | Milestone texts | |||
| T434G | Stock determination group | |||
| T434H | Texts for stock determination rule (T434G) | |||
| T434K | Stock determination: Header table | |||
| T434L | Texts for stock determination - header table | |||
| T434P | Stock determination: FS item table | |||
| T434R | Stock determination rule | |||
| T434S | Texts for stock determination rule (T434R) | |||
| T435 | Standard texts for routing/ref. op set items | |||
| T435C | Configuration Information for a Table Control | |||
| T435I | ID for Program - Table Control - TC Context | |||
| T435T | Language-dependent texts for T435: Standard text key | |||
| T435W | Pull list control | |||
| T436A | Floats for scheduling | |||
| T437A | Table for Field Selection: Repetitive Manufacturing | |||
| T437D | Control Parameter Plant for Repetitive Mfg | |||
| T437E | Withdrawal Sequence | |||
| T437L | Linking Production Version and Cost Estimate Version | |||
| T437P | Planning IDs for Repetitive Manufacturing | |||
| T437R | Description of the Repetitive Manufacturing Profile | |||
| T437S | Repetitive Manufacturing Profile Table | |||
| T437T | Documentation Element for Repetitive Manufacturing | |||
| T437U | Control Table for Further Processing of Goods Receipts | |||
| T437V | Distribution key in MRP | |||
| T437W | MRP distribution key (texts) | |||
| T437X | Cost Collector Strategy | |||
| T437Z | Row Texts for Maintaining Run Schedule Headers | |||
| T438A | MRP Type | |||
| T438M | Control Parameter for MRP -Material Level- | |||
| T438R | Range of coverage profile | |||
| T438S | Text describing the range of coverage profile | |||
| T438T | MRP description | |||
| T438U | Absolute Intervals for Range of Coverage Profile | |||
| T438V | Period Profile for Safety Time | |||
| T438W | Text on Period Profile for Safety Time | |||
| T438X | MRP group text | |||
| T438Y | Absolute Periods for Period Profile for Safety Time | |||
| T439A | MRP Lot Sizes | |||
| T439B | Scope of Planning MRP Unit: Header | |||
| T439C | Scope of Planning MRP Unit: Sequence | |||
| T439F | Handling of planning flag at abnormal termination | |||
| T439G | PPplanning periods: header table | |||
| T439H | PP planning periods: long texts | |||
| T439I | PP planning periods: schedule lines (periods) | |||
| T439J | PP planning periods: calculation rule | |||
| T439L | Warehouse costs for MRP lot size | |||
| T439P | Split-up for forecast requirements | |||
| T439T | Texts for lot-sizing procedures | |||
| T440A | Change fields for MRP | |||
| T440B | Control table for creating MRP record | |||
| T440C | Planning file entries for goods movements | |||
| T440F | Exception messages for the forecast | |||
| T440G | Weighting Groups for Finding the Moving Average Value | |||
| T440L | Correction Factors: Forecast | |||
| T440P | Profiles for Function Module PROGNOSE_DIALOG | |||
| T440X | Allocation of forecast model to model groups | |||
| T440Y | Forecast weighting factor | |||
| T440Z | Allocate error -> error class in the forecast | |||
| T441A | Forecast profiles | |||
| T441C | Profile - availability check | |||
| T441CT | Texts for Profile "Display Availability Check" | |||
| T441G | Checking Group Values | |||
| T441I | Fields in forecast profile that can be initial fields | |||
| T441M | Forecast transaction control | |||
| T441R | Values Table for Checking Rule | |||
| T441T | Texts for Material Forecasting Profiles | |||
| T441V | Availability Check Control | |||
| T441W | Checking Rule Texts | |||
| T442B | Start times for MRP background programs | |||
| T442C | Control: activity reqmts transfer MRP/SOP -> CO | |||
| T444A | Navigation Profile for Flexible Transaction Calls | |||
| T444B | Settings for Flexible Transaction Calls | |||
| T444C | Settings for Flexible Transaction Calls for each MRP Element | |||
| T444K | LIS Planning: Screen Sequence Control Table | |||
| T444M | Planning: Control Table - Key Matrix Screen | |||
| T444P | LIS Planning: Key Matrix Selection Control Table | |||
| T444S | Text Table for T444A | |||
| T444T | Text Table for T444B | |||
| T444V | Text Table for T444C | |||
| T445A | Planning Configuration for Info Structure | |||
| T445B | User Parameters for Planning Type | |||
| T445C | Assign Time Bar - Technical Period | |||
| T445C1 | Allocation of Permitted Periods for Planning | |||
| T445C2 | Planning Period Units of Info Structure | |||
| T445E | Units for LIS Planning | |||
| T445F | Texts for Line Definitions (SOP) | |||
| T445G | Texts of LIS Planning Macros | |||
| T445I | Planning Attributes: Information Structure | |||
| T445L | SOP Planning Table Definitions | |||
| T445M | Macro Definitions: LIS Planning | |||
| T445N | Executable Macros | |||
| T445NK | Storage of decimal points | |||
| T445O | Operations for LIS Planning Functions | |||
| T445OT | Short Description of LIS Operations | |||
| T445P | Planning Types: LIS/SOP | |||
| T445Q | Prices for Price Band Categories | |||
| T445QK | Prices for Price Band Categories (Key) | |||
| T445R | Characteristic Fields per Info Structure for Table T445Q | |||
| T445S | Collision Matrix for Locking Product Groups | |||
| T445T | Texts: Definitions for Planning Table (SOP) | |||
| T445U | Sales and Operations Planning/Initial Settings per User | |||
| T445V | Plant Distribution | |||
| T445Y | Profile for SOP Transfer to Demand Management | |||
| T445Z | Period Split for Display of Time Axis | |||
| T445Z1 | Period Split for Planning | |||
| T445ZT | Text for Period Split | |||
| T446F | Assignment of Data Elements to Hierarchies | |||
| T446H | Hierarchies for LIS Statistics and Planning | |||
| T449A | Period split | |||
| T449B | Period split: language-dependent description | |||
| T449F | Control of sequence of the extended header in the MRP list | |||
| T449S | User Settings: Sort for Table | |||
| T449T | User-Setting For Field Sequence To Display A Table | |||
| T449U | Settings for Collective Display of MRP List | |||
| T449V | User Parameters for Traffic Lights Settings in MD04/MD05 | |||
| T450 | MRP transaction control | |||
| T450A | Control Table of PF Status for Run Schedule Modification | |||
| T450C | Table for Controlling the PF Status for Repet.Manufacturing | |||
| T450F | Field selection maintaining independent requirements | |||
| T450N | Transaction Control MRP With Object | |||
| T450P | Transaction control for maintaining ind. requirements | |||
| T450U | User exit material selection - MRP | |||
| T457A | Processing key for planning run | |||
| T457C | Transaction calls control | |||
| T457G | MPS evaluation: evaluation profile | |||
| T457H | MPS evaluation: hierarchy of MRP elements | |||
| T457I | MPS evaluations: long texts | |||
| T457J | MPS evaluation: user-specific layout | |||
| T457K | MPS evaluation: user-specific schedule lines | |||
| T457L | MPS evaluation: receipts/issues texts | |||
| T457P | Text Table for Order Types in the Planned Order | |||
| T457S | Block table for MRP and forecast run | |||
| T457T | Description of MRP elements | |||
| T457TBLP | Description MRP Elements for TBLP | |||
| T458A | Exception Messages in Material Requirements Planning | |||
| T458B | Description of exception messages | |||
| T458C | Selection Group for Exception Messages | |||
| T458D | Texts for Selection Group | |||
| T459 | Availability Check: Requirements and Planning Types | |||
| T459A | External requirements types | |||
| T459C | Default values for independent requirements | |||
| T459K | Control table for customer requirements | |||
| T459R | Reference requirements table | |||
| T459S | Period splitting | |||
| T459T | Availability Check: Requirement and Planning Types: Texts | |||
| T459U | Settings for Maintaining Planned Independent Requirements | |||
| T459V | Version table | |||
| T459W | Texts for requirements types | |||
| T459X | Text table for ind. reqmts reference table | |||
| T459Y | Reqmts types for sales and distribution: texts | |||
| T460A | Special procurement key | |||
| T460B | Special Procurement Key Conversion | |||
| T460C | Order/Purchase order types for planned order | |||
| T460D | Order/Purchase order types for planned order | |||
| T460P | Procurement and Special Procurement Check | |||
| T460Q | Special Procurement Types per Procurement Type | |||
| T460T | Texts for special procurement keys | |||
| T461P | Planning strategy group | |||
| T461S | Planning strategies | |||
| T461T | Planning strategy text | |||
| T461X | Planning strategy group text | |||
| T462 | Customizing Table Selection Rule / Display Filter | |||
| T462A | Logical Destination for Parallel Processing | |||
| T462T | Text Table for T462: Customizing Selection Rule | |||
| T463 | Customizing Table Display Filter - Settings - | |||
| T463T | Text_table for T463 : Customizing Display Filter | |||
| T464 | Customizing: Order Report Profiles | |||
| T464T | Customizing: Order Report Profile Texts | |||
| T465 | Evaluation Profile Ranges of Coverage | |||
| T465T | Texts for Minimum Range of Coverage Profile | |||
| T466 | Customizing: Extraction Mode for Planning Situation | |||
| T466T | Text Table for Extraction Mode | |||
| T467 | Stock/Requirements List: Material Groupings | |||
| T46AC | Action control | |||
| T46AS | Action code text | |||
| T46AT | Action code description | |||
| T46PR | List layout and print parameters | |||
| T476 | Parameterization of the Configuration Editor | |||
| T476T | Parameterization of the Configuration Editor | |||
| T482 | Table of scheduling types | |||
| T482T | Texts for scheduling types | |||
| T488 | Assignment of Table Fields to Groups | |||
| T488A | Language-dependent texts for Table T488 | |||
| T488B | Value table for T488: "Option types for routing history" | |||
| T488C | Texts for Table T488B | |||
| T488T | Texts for the fields of Table T488 | |||
| T490 | Transactions PP - orders - order category | |||
| T496B | CIM order: Assigning document types to reference doc. types | |||
| T496D | CIM: Destination/lists/spool parameters per user/plant | |||
| T496F | CIM order: Form description of the list | |||
| T496K | CIM order: Entity table of possible table identifiers | |||
| T496N | CIM order: List descriptions | |||
| T496P | Print PP documents: Determination of output device | |||
| T496R | Print PP shop papers: Report control | |||
| T496T | Print PP shop papers: Transaction control | |||
| T496V | PP Print: Default Value for Printing Online or Background | |||
| T496Z | CIM order: Table-controlled table access | |||
| T498 | Distribution function | |||
| T498T | Distribution Function Texts | |||
| T499P | Reduction strategies - texts | |||
| T499Q | Reduction strategies | |||
| T499R | Reduction levels for reduction strategies | |||
| T499S | Location | |||
| SAP tables starting with T5 | ||||
| T500C | Currency for Public Service Sector | |||
| T500L | Personnel Country Grouping | |||
| T500L_ADDON | Indicator Country Grouping Add-On Solution | |||
| T500L_CUST | Customer View of Table T500L | |||
| T500P | Personnel Areas | |||
| T500P_DELIMIT | Validity Period of Personnel Area | |||
| T500T | HR Country Groupings | |||
| T500W | Valid Country Currencies | |||
| T501 | Employee Group | |||
| T501T | Employee Group Names | |||
| T501_DELIMIT | Validity Period of Employee Group | |||
| T502T | Marital Status Designators | |||
| T503 | Employee Group/Subgroup | |||
| T503K | Employee subgroup | |||
| T503T | Employee Subgroup Names | |||
| T503Z | Country Assignment for Employee Group/Subgroup | |||
| T503_DELIMIT | Validity Period of Employee Subgroup | |||
| T504R | To be deleted - no longer used! | |||
| T504S | To be deleted - no longer used! | |||
| T504T | To be deleted - no longer used! | |||
| T504U | To be deleted - no longer used! | |||
| T504V | To be deleted - no longer used! | |||
| T504W | To be deleted - no longer used! | |||
| T504X | To be deleted - no longer used! | |||
| T504Y | To be deleted - no longer used! | |||
| T504Z | To be deleted - no longer used! | |||
| T505K | Grievance Levels (NA) | |||
| T505L | Grievance Level Texts | |||
| T505M | Military status | |||
| T505N | Military Status Texts | |||
| T505O | Grievance Reasons (NA) | |||
| T505P | Grievance Reason Texts | |||
| T505R | Ethnic Origin | |||
| T505S | Ethnic Origin Texts | |||
| T505U | Residence Status | |||
| T505V | Residence Status Texts | |||
| T505X | Tax Authority Table | |||
| T505Y | Tax Authority Texts | |||
| T505Z | Bonds (NA) | |||
| T506A | Loan Categories | |||
| T506C | Controlling Loan Allocation | |||
| T506D | Conditions for Employee Loans | |||
| T506L | Loan Wage Types | |||
| T506P | Assignment of Wage Types to Loan Payments | |||
| T506R | National Reports and Screens for HR Loans | |||
| T506S | HR Loans: Value Date for Each Payroll Area | |||
| T506T | Loan Condition Texts | |||
| T506W | Technical Characteristics of Loan Wage Types | |||
| T507A | RHC: Delimitation of Employees Affected | |||
| T508A | Work Schedule Rules | |||
| T508S | Text Table for Work Schedule Rules (T508A) | |||
| T508T | Texts for Employee Subgroup Groupings for Work Schedules | |||
| T508Z | Assignment of PS Grouping for Work Schedules to Daily WS | |||
| T509F | ID type | |||
| T509G | ID type text | |||
| T509H | Type of work permit | |||
| T509I | Work permit type text | |||
| T50BA | HR-B2A: Valid Transfer Formats and Classes | |||
| T50BAT | HR-B2A: Text for Document Classes | |||
| T50BB | HR-B2A: Standard Transfer Format | |||
| T50BC | HR-B2A: Transfer Format for Customer | |||
| T50BD | HR-B2A: Status Management | |||
| T50BDT | HR-B2A: Texts for Status Management | |||
| T50BE | HR-B2A: Assignment Returncode-Group | |||
| T50BE2 | HR-B2A: External Return Codes | |||
| T50BF | HR-B2A: Method Table | |||
| T50BFC | HR-B2A: Method Table | |||
| T50BG | HRB2A: Manual Status Switch | |||
| T50BK | HR-B2A: Constant Table | |||
| T50BKT | HR-B2A: Text to Constant Table | |||
| T50BS | HR-B2A: Client-independent constants table | |||
| T50BV | Logical Connections for Distributed Reporting | |||
| T50C_XML | XML-Convesion routines | |||
| T50DST_XML | Document Subtype Texts | |||
| T50DS_XML | Document Subtypes | |||
| T50F0 | HR-FORMS: Assignment of Standard Texts to Forms | |||
| T50F8 | HR-FORMS: Statement Functions | |||
| T50F8T | HR-FORMS: Statement Functions - Text Table | |||
| T50FA | HR: Message Type Definition | |||
| T50FAT | HR Notification Type Text | |||
| T50FB | HR: Mapping Program Fields to Structure | |||
| T50FC | HR: Permitted Conversions per Area | |||
| T50FCT | HR: Text for Conversions | |||
| T50FD | HR: Time Dependency of Message Type Versions | |||
| T50FE | HR: Mapping Internal and External Structure | |||
| T50FF | HR: Change in Field Content | |||
| T50FG | Statement Parameters | |||
| T50FH | Changeable Fields in Interactive Forms | |||
| T50FI | Mapping Level 1 (Fields and Structures) | |||
| T50FJ | Mapping Level 2 (Table Fields) | |||
| T50G_XML | XML-Global Schema | |||
| T50L_XML | XML-Local Schema | |||
| T50V_XML | XML-Versions | |||
| T50X1 | Type of Expatriate | |||
| T50X2 | Type of Expatriate Text | |||
| T510 | Pay Scale Groups | |||
| T510A | Pay Scale Types | |||
| T510B | Appraisal Constants | |||
| T510C | Adjust Bases for Calculating Av.Vals.acc.to PScale | |||
| T510D | Dynamic Standard Pay Increase | |||
| T510E | Dynamic Standard Pay Increase II | |||
| T510F | Assign Pay Scale --> Currency | |||
| T510G | Pay Scale Areas | |||
| T510H | Payroll Parameters for Time Unit | |||
| T510I | Standard Working Hours | |||
| T510J | Constant Valuations | |||
| T510K | Constant Valuations | |||
| T510L | Step Table | |||
| T510M | Valuation of pay scale groups acc. to hiring date | |||
| T510N | Pay Scales for Annual Salaries (NA) | |||
| T510O | Cost-of-Living Allowances -BAT- | |||
| T510P | Premium Table | |||
| T510Q | Cost-of-Living Allowances | |||
| T510QN | Guaranteed Payments: COLA/Family-Related Bonus | |||
| T510R | Pay Scale Reclassification | |||
| T510S | Time Wage Type Selection | |||
| T510T | Premium Texts | |||
| T510U | Pay Scale Groups | |||
| T510V | Check Table For Processing Types in T510S (WT Generation) | |||
| T510W | Pay Scale > Period Parameter Assignment | |||
| T510X | WTs Permitted for Transfer from Time Evaluation to MMS | |||
| T510Y | Special Rules for Wage Type Generation | |||
| T510Z | Texts for Time Wage Type Selection Rules | |||
| T510_ANSAL | Annual Salary Functionality (Infotype 0008) | |||
| T510_PSRCL | Pay scale reclassification | |||
| T510_PSRCL_FV | Table of Filter Values for the BAdI for Pay Scale Reclass. | |||
| T511 | Wage Types | |||
| T511A | Calculation Rules for Averages | |||
| T511B | Cumulation Rules for Bases for Calculating Average Values | |||
| T511C | Adjustment Rules for Bases for Calculating Average Values | |||
| T511IV_M | Indirect Evaluation Module | |||
| T511IV_MT | Indirect Evaluation Module Text | |||
| T511IV_RM | Reduction Methods of Indirect Valuation | |||
| T511IV_RMT | Texts for Reduction Methods of Ind. Valuation | |||
| T511K | Payroll Parameters | |||
| T511M | Wage Type Models | |||
| T511P | International Payroll Constants | |||
| T511T | Designation of Payroll Constant Amounts | |||
| T512B | Backup table for T512W | |||
| T512C | Wage Types to be Distributed | |||
| T512D | Line Layout in Window | |||
| T512E | Form-Related Control of Wage Types | |||
| T512F | Form Windows | |||
| T512G | Supplementary Group Texts | |||
| T512H | Assignment of Text Elements to Forms | |||
| T512I | System Documentation - Kwic Index | |||
| T512J | Objects in T512U (Not Language Dependent) | |||
| T512K | Text for Payroll Constants Regarding Time Units | |||
| T512L | Payroll Constant Designations | |||
| T512N | Rule Table for Form | |||
| T512P | Form Background | |||
| T512Q | Information in Fixed Positions | |||
| T512R | Cumulation Wage Types in Forms | |||
| T512S | Texts for Cumulation Wage Types in Forms | |||
| T512T | Wage Type Texts | |||
| T512U | HR System Documentation | |||
| T512V | RPDSYS00 - Cross References | |||
| T512W | Wage Type Valuation | |||
| T512X | Accessibility of Wage Types for External Salary Elements | |||
| T512Z | Permissibility of Wage Types per Infotype | |||
| T512Z_ESSEX | ESS: Deactivate Wage Types per Infotype | |||
| T513 | Jobs | |||
| T513A | User-related Values | |||
| T513C | Jobs With Other/Previous Employers | |||
| T513D | Job Groups | |||
| T513F | Appraisal Criteria Texts | |||
| T513G | Appraisal Groups | |||
| T513H | Ranking Criteria | |||
| T513I | RPDSYS00 - KWIC Index | |||
| T513J | RPDSYS00 - Default Values | |||
| T513K | RPDSYS00 - Relations | |||
| T513L | RPDSYS00 - Exploding Functions | |||
| T513M | RPDSYS00 - Origin of Documentation | |||
| T513N | RPDSYS00 - Supplementary Information | |||
| T513O | RPDSYS00 - Structure of DLIB Docu | |||
| T513P | Pension Reserve Groups | |||
| T513PAPD | PA-PD: Assign Appraisal Models to EE (sub)area/(sub)group | |||
| T513Q | RPDSYS00 - Print Control for Chapters | |||
| T513S | Job Titles | |||
| T513U | Secondary System Documentation | |||
| T513V | RPDSYS00 - Cross References | |||
| T514B | Page Types for From Classes | |||
| T514C | Allowed Conversions for Forms | |||
| T514D | Form Index | |||
| T514F | Form Class Attributes | |||
| T514K | Allowed Table Names / Short IDs for Forms | |||
| T514N | Allowed Field Names for Forms | |||
| T514R | Page Type Texts | |||
| T514S | Table Name Texts | |||
| T514T | Field Name Texts | |||
| T514U | Conversion Texts | |||
| T514V | Form Name Texts | |||
| T514X | Input Help Routines for Identifiers in PE51 | |||
| T514Z | Screen Control for Transaction PE51 | |||
| T515A | Fund Categories | |||
| T515R | Tables in Payroll Results | |||
| T515S | Relationships between Tables in Payroll Results | |||
| T515T | Splits in Payroll Results | |||
| T515U | Hierarchy of Tables in Payroll Results | |||
| T515V | Element Tables in Payroll Results Tables | |||
| T515W | Group Together Table Fields in the Payroll Results | |||
| T515Y | Sign Reversal for Table Fields in the Payroll Results | |||
| T516T | Religious Denomination Texts | |||
| T517A | Educational Establishment Types/Final Certificates | |||
| T517T | Educational Establishment Type Designations | |||
| T517X | Branches of Study | |||
| T517Y | Specialty validation table | |||
| T517Z | School Types/Branches of Study | |||
| T518A | Vocation Check Table | |||
| T518B | Vocation Descriptions | |||
| T518C | Education/Training Categories | |||
| T518D | Education/Training Categories Check Table | |||
| T518E | Education/Training Categories/E&T | |||
| T519T | Final Certificates | |||
| T51A1 | HR: Final Date for HR Postings (Accruals) | |||
| T51AV_2P | Assignment of Partial Period Parameters to Average Bases | |||
| T51AV_2W | Assignment of Primary Wage Types to Average Bases | |||
| T51AV_A | Calculation Rules for Averages | |||
| T51AV_AT | Text for Calculation Rules for Averages | |||
| T51AV_B | Cumulation Rules for Bases for Calculating Average Values | |||
| T51AV_BT | Text for Cumulation Rule for Average Calculation Bases | |||
| T51AV_C | Adjustment Rules for Bases for Calculating Average Values | |||
| T51AV_CT | Text for Calculation Rules for Averages | |||
| T51AV_E | Final Processing Rules for Averages | |||
| T51AV_E_BR | Final Processing Rules for Averages (Brazil) | |||
| T51AV_P | Assignment of Wage Types to Average Calculation Rules | |||
| T51AV_R | Relevance Rule for Calculating Averages | |||
| T51AV_ROC | Off-cycle reasons not relevant for calculation of averages | |||
| T51AV_RT | Text for Relevance Rules for Averages | |||
| T51AV_W | Comparison Rules for Calculating Averages | |||
| T51B1 | HR-ARC: Global Characteristics of Archiving Group | |||
| T51B2 | HR-ARC: Special Attributes of the Archiving Group | |||
| T51B3 | HR-ARC: Archiving Groups That Currently Archive Logically | |||
| T51D1 | Limits for Deductions | |||
| T51D2 | Wage Type Classes | |||
| T51D3 | Reduction Rules | |||
| T51D4 | Limit Rules | |||
| T51D5 | Start Point | |||
| T51D6 | Interval Definitions | |||
| T51DS | Text for Time Intervals | |||
| T51DT | Wage Type Class Texts | |||
| T51G1 | Off-Cycle Batch Table | |||
| T51G2 | Off-Cycle Batch Table | |||
| T51P1 | Wage Type Assignment | |||
| T51P3 | Indicator for Wage Type Assignment | |||
| T51P4 | Text: Indicator for Wage Type Assignment | |||
| T51P6 | Characteristics of WTypes for Arrears Processing | |||
| T51R1 | Remittance evaluation run data | |||
| T51R2 | Remittance posting run data | |||
| T51R3 | Remittance acknowledgement run data | |||
| T51R4 | Remittance origin link data per personnel no. | |||
| T51R5 | Remittance accumulated posting data | |||
| T51R6 | Remittance origin data per symbolic account | |||
| T51R8 | Remittance evaluation run per payroll result | |||
| T51RA | HR payee derived from wage type | |||
| T51RD | Remittance rule derivation per HR accumulator and amount | |||
| T51RH | HR payee derived link to FI vendor | |||
| T51RJ | Remittance rule description | |||
| T51RK | Remittance rule definition | |||
| T51RL | HR payee link derived from HR payee | |||
| T51RM | HR accumulator definition | |||
| T51RN | HR accumulator description | |||
| T51RS | HR payee derived link to remittance rule | |||
| T51RT | HR payee description | |||
| T51RV | Remittance number range sub-objects | |||
| T51T0 | Evaluation of wage types for tax reporting | |||
| T51TC | Tax attributes | |||
| T51TX | Transfer to be Evaluated | |||
| T51TY | Transferred Employees | |||
| T520M | Cash Breakdown List | |||
| T520N | Salary Statement in the Purpose: Formatting Options | |||
| T520S | Text Key for Data Carrier | |||
| T521A | Bank Details: Relevance of Special Fields | |||
| T521B | Payee Keys | |||
| T521C | Check Table for Payees | |||
| T521T | Institution Texts - No longer used | |||
| T522 | Title Keys | |||
| T522F | Format for HR Name Format | |||
| T522G | Title Keys | |||
| T522N | HR Name Format | |||
| T522T | Forms of Address | |||
| T523T | Challenge Types | |||
| T525A | Selection Rules for Employee Data | |||
| T525B | Selection Rule for Employee Data - Short Text | |||
| T525C | Definition of Valuation Models for Employee Data | |||
| T525D | Valuation Models for Employee Data | |||
| T525E | Rounding Rule for Time Intervals | |||
| T525F | Rounding Rule for Time Intervals - Short Text | |||
| T525G | Calculation Rule for Time Specifications (Obs. as of 4.6A) | |||
| T525H | Calculation Rule - Short Text (Obsolete as of Rel. 4.6A) | |||
| T525I | Infotype Selection Condition | |||
| T525J | Infotype Selection Condition - Short Text | |||
| T525K | Definition of Infotype Selection Condition | |||
| T525L | Valuation Models for Employee Data | |||
| T525M | Assignment of Selection Rules to Selection Classes | |||
| T525MC | Grouping of Selctn Classes for Collective Selection Classes | |||
| T525N | Selection Class | |||
| T525NI | Indicator for Selection Class | |||
| T525NIT | Indicator for Selection Class | |||
| T525NJ | Assignment of Selection Class to Indicator | |||
| T525NT | Selection Class - Short Text | |||
| T525O | Assignment of Selection Classes to Valuation Models | |||
| T525OL | Legal Regulations | |||
| T525OLT | Legal Regulations | |||
| T525OT | Period-Dependent Properties of an Assignment | |||
| T525P | Calculation Process for Employment Period Calculation | |||
| T525PT | Calculation Process for Employment Period Calculation (Text) | |||
| T525Q | Calculation Process Empl. Period Calculation (Customer) | |||
| T525R | Process Step for Employment Period Calculation | |||
| T525RT | Process Step for Employment Period Calculation (Text) | |||
| T525S | Assignment of Valuation Model and Rounding Rule | |||
| T525T | Time Specification Type for Employment Period Calculation | |||
| T525TCL | Collision Group for Time Specification Type | |||
| T525TCLN | Negative Collision Group for Time Specification Type | |||
| T525TCLT | Collision Group for Time Specification Type | |||
| T525TD | Time Dependent Characteristics of Time Specification Type | |||
| T525TR | Cause of Time Specification Type | |||
| T525TRP | Assignment of Occasion to Time Specification Type | |||
| T525TRT | Reason for a Time Specification Type - Texts | |||
| T525TT | Time Specifications Type - Text | |||
| T525U | Conversion Rules for Employment Period Calculation | |||
| T525UT | Conversion Rules - Text Tables | |||
| T525V | Selection Exit | |||
| T525VT | Selection Exit Text | |||
| T525Z | Permissibility of Infotype Selection in Empl.Period Calc. | |||
| T526 | Administrators | |||
| T527 | Organizational Key: Control | |||
| T527A | Organizational Key Creation Rules | |||
| T527O | Organizational Key Validation | |||
| T527X | Organizational Units | |||
| T528B | Positions | |||
| T528C | Wage Type Catalog | |||
| T528T | Position Texts | |||
| T529A | Personnel Action Types | |||
| T529A_ESSEX | ESS: Deactivation of Personnel Action Types | |||
| T529F | Fast Data Entry for Actions | |||
| T529T | Personnel Action Texts | |||
| T529U | Status Values | |||
| T52A0 | Internal Object Number | |||
| T52A0_T | Texts for Objects in T52A0 | |||
| T52B1 | Object Classes | |||
| T52B2 | Object Attributes | |||
| T52B3 | Valid Object Class Attributes | |||
| T52B4 | Valid Attribute Values | |||
| T52B5 | Assignment of Values to Objects | |||
| T52B5_ADDON | HR-Add-on: Assignment of Values to Objects | |||
| T52B6 | Function Parameters | |||
| T52B6_ADDON | HR-Add-on : Function Parameter | |||
| T52B7 | Valid Function Parameter Values | |||
| T52B7_ADDON | HR-Add-On : Valid Values of Function Parameters | |||
| T52B8 | Function Parameter Texts | |||
| T52B8_ADDON | HR-Add-on : Texts for the Function Parameters | |||
| T52B9 | Use of Infotypes for Objects | |||
| T52B9_ADDON | HR-Add-on : Use of Infotypes with Objects | |||
| T52BA | Assignment of Values to Customer Objects | |||
| T52BB | Texts on Function Parameter Values | |||
| T52BB_ADDON | HR-Add-On : Texts of Values for Function Parameter | |||
| T52BG | Use of Grouping Reasons for Objects | |||
| T52BG_ADDON | HR-Add-On: Use of Grouping Reasons with Objects | |||
| T52BM | Operation Models | |||
| T52BN | Assigning Models to Operations | |||
| T52BN_ADDON | HR-Add-on : Assignment of Models for Operations | |||
| T52BO | Operation Parameters | |||
| T52BO_ADDON | HR-Add-on : Operation Parameter | |||
| T52BP | Texts For Operation Parameters | |||
| T52BPO_IT_LINKS | HR BPO: Link Between HR Infotypes with n:1 Relation | |||
| T52BP_ADDON | HR-Add-on : Texts for the Operation Parameters | |||
| T52BR | Texts For Attribute Values | |||
| T52BS | Texts for Attributes of HR Objects | |||
| T52BT | Texts For HR Objects | |||
| T52BW | Input/Output Parameter | |||
| T52BX | Valid Special Payroll Runs for Countries | |||
| T52C0 | Payroll Schemas | |||
| T52C1 | Payroll Schemas (Customer) | |||
| T52C2 | Texts for Personnel Calculation Schemas | |||
| T52C3 | Texts for Personnel Calculation Schemas | |||
| T52C5 | Personnel Calculation Rules | |||
| T52CC | Directory of Customer Schemas | |||
| T52CC_T | Text table for schema directory | |||
| T52CD | Schema Directory | |||
| T52CD_T | Text table for schema directory | |||
| T52CE | Directory of Personnel Calculation Rules | |||
| T52CE_T | Text table for PCR directory | |||
| T52CLST | Display Order for Payroll Tables in PC_PAYRESULT | |||
| T52CODIST | Distribution Groups for Cost Distribution | |||
| T52CODIST_RETRO | Retroactive Accounting-Specific Wage Types for Cost Distrib. | |||
| T52CT | Text Elements | |||
| T52CX | Cross References via Generated Schemas | |||
| T52D1 | Valid Processing Classes | |||
| T52D2 | Valid Values for Processing Classes | |||
| T52D3 | Valid Evaluation Classes | |||
| T52D4 | Permitted Values for Evaluation Classes | |||
| T52D5 | Wage Type Groups | |||
| T52D6 | Wage Type Group Texts | |||
| T52D7 | Assign Wage Types to Wage Type Groups | |||
| T52D8 | Valid Processing Classes - Texts | |||
| T52D9 | Valid Values for Processing Classes - Texts | |||
| T52DA | Valid Evaluation Classes - Texts | |||
| T52DB | Valid Evaluation Classes - Texts | |||
| T52DN | Name Range for Processing and Evaluation Classes | |||
| T52DZ | Assignment: Customizing - Model Wage Type | |||
| T52E1 | HR: Sort Sequence RPCIPE00 | |||
| T52E2 | Posting to Accounting: Posting Variants | |||
| T52E2T | Transfer to Accounting: Posting Variants - Texts | |||
| T52E3 | Attributes of HR Evaluation Types | |||
| T52E3T | Texts on Attributes of HR Evaluation Types | |||
| T52E4 | Status of HR Evaluation Types | |||
| T52E4T | Text on Status of HR Evaluation Types | |||
| T52EK | Symbolic Accounts | |||
| T52EKT | Texts for Symbolic Accounts | |||
| T52EL | Posting of Payroll Wage Types | |||
| T52EM | Valid Values for Employee Grouping Account Determination | |||
| T52EMT | Texts for Employee Grouping Account Determination | |||
| T52EP | Account Assignment Type | |||
| T52EPT | Texts for Account Assignment Type | |||
| T52EV | Payroll Reporting Types | |||
| T52EVT | Texts for Payroll Reporting Types | |||
| T52EX | Transfer to Accounting: External Company Codes 3.X | |||
| T52EZ | Time-Dependency of Wage Type Posting | |||
| T52E_ARFC | Transfer FI/CO: Run Variants for Parallel Processing | |||
| T52E_ARFCT | Transfer FI/CO: Run Variants Texts | |||
| T52E_FIX | Valid Values of Employee Grouping Standard Accounting FM/GM | |||
| T52E_FIXT | Texts for Employee Grouping Standard Accounting FM/GM | |||
| T52IA | Payroll Infotypes | |||
| T52IB | Assignment of Evaluation Wage Types | |||
| T52IC | Evaluation Wage Types | |||
| T52ID | Texts for Evaluation Wage Types | |||
| T52IE | Assignment for Evaluation Wage Types | |||
| T52IF | Assignment for Payroll | |||
| T52LIDI | Resource-Related Distribution of Liability Wage Types | |||
| T52LIDIBASE | Distribution of Liability Wage Types and Inflow Principle | |||
| T52MCD | Multiple Checks - Defaults | |||
| T52MCGR | Assignment of Grouping to Reason for Supplemental Check | |||
| T52MCW | HR Payroll: Matchcode W | |||
| T52MENU | Assign Menu Transaction to Symbolic Menu Name | |||
| T52OCA | Off-Cycle Reasons for Absence Types | |||
| T52OCAP | Payroll in Advance - Default Values for Number of Periods | |||
| T52OCB | Default Value for Payment Method - Off-Cycle Workbench | |||
| T52OCC | Categories for Off-Cycle Reasons | |||
| T52OCCT | Categories for off-cycle reasons - texts | |||
| T52OCF | Permitted Functions for the Off-Cycle Workbench Per Country | |||
| T52OCG | Off-Cycle: Indicators for Batch: Payroll, Subsequent Program | |||
| T52OCL | Off-cycle: Bank Transfer Replaced by Check or Reversed | |||
| T52OCMP | Off-Cycle Flag for Mass Processing | |||
| T52OCP | Default Wage Types For Displaying Payroll Results | |||
| T52OCP1 | Check Management Groupings | |||
| T52OCP1T | Check Management Groupings - Text | |||
| T52OCP2 | Check Management Grouping - Assigned Administrators | |||
| T52OCP3 | Check Management Grouping - Assign Report and Variants | |||
| T52OCP4 | Check Management Grouping - REGUH Information for R | |||
| T52OCR | Reasons for Off-Cycle Payroll Runs | |||
| T52OCRT | Reasons for Off-Cycle Payroll Texts | |||
| T52OCV | Variants for Off-Cycle Payroll Runs | |||
| T52OCW | Default Wage Types for Bonus Run - Off-Cycle Workbench | |||
| T52OCZ | Off-Cycle: Payment Methods for Transfer and Check | |||
| T52PG | Assign Country and Table to a Group | |||
| T52PLOG | Table Properties for Payroll Log | |||
| T52POST_PAYMENT | Payment Wage Types to Post | |||
| T52RELID | HR: Description of cluster in table PCLx | |||
| T52RELIDT | HR: Texts for clusters in table PCLx | |||
| T52RIC | Retroactive Changes to Off-Cycle Infotypes | |||
| T52SE | HRPAY-Status Management: Program Categories | |||
| T52SEIOC | HRPAY-Status Management: Program Categories | |||
| T52SEOCT | Process Manager: Program Categories, Targets of Objects | |||
| T52SES | HRPAY-Status Management: Default Values for Categories | |||
| T52SESC | HRPAY Process Manager: Override Consistency Check | |||
| T52SES_C | HRPAY Status Management:Default Values for Customer Category | |||
| T52SET | HRPAY-Status Management: Text for Program Category | |||
| T52SM | HRPAY-Status Management: Attributes of a Process Model | |||
| T52SMBID | Process Manager: Filter Value of BAdI for Set Creation | |||
| T52SMP | HRPAY-Status Management: Default Values | |||
| T52SMPC | HRPAY-Status Management: Categories for Default Values | |||
| T52SMPM | HRPAY-Status Management: Default Values with Clients | |||
| T52SMPM_C | HRPAY-Status Management:Default Values with Clients/Customer | |||
| T52SMP_C | HRPAY-Status Management: Default Values | |||
| T52SMS | HRPAY-Status Management: Steps in a Process Model | |||
| T52SMSC | HRPAY-Status Management: Info on Communication per Step | |||
| T52SMSS | Filter Values for Selection Programs | |||
| T52SMSST | Filter Values for Selection Programs | |||
| T52SMST | Process Manager: Text for a Step | |||
| T52SMSW | Filter Values for Wait Points | |||
| T52SMS_INDX | Process Manager: Save General Data | |||
| T52SMT | HRPAY-Status Management: Text for Process Model | |||
| T52SMVS | Process Manager: No Longer Used | |||
| T52SP | HRPAY-Status Management: Process ID | |||
| T52SPCE | Process Manager: Counterevent Scheduling | |||
| T52SPE | Process Manager: Scheduling Processes / Steps | |||
| T52SPEV | Process Manager: Counterevents | |||
| T52SPL | Counter for Steps Currently Being Processed by a Process | |||
| T52SPO | Process Manager: Objects of Set | |||
| T52SPOT | Process Manager: Objects of Set | |||
| T52SPS | HRPAY-Status Management: Process Status | |||
| T52SPT | HRPAY-Status Management: Process Text | |||
| T52ST | HRPAY-Status Management: Status Table | |||
| T52STH | HRPAY-Status Management: Status Table | |||
| T52STOD | Process Manager: Definition of Object Types and Their Admin. | |||
| T52STODT | Process Manager: Object Type Texts and Their Administration | |||
| T52STOTD | Process Manager: Definition of Object Types and Their Admin. | |||
| T52SWCODIST | Archiving Cost Distribution | |||
| T52_WAGE_SEPARAT | Wage Separation According to Date | |||
| T530 | Reasons for Actions | |||
| T530B | Payment Condition (Special Payments) | |||
| T530C | Control Table for Special Payments | |||
| T530D | Special Payments (Emp.Per.-Dependent Factors) | |||
| T530E | Reasons for Changes | |||
| T530F | Reasons for Changes | |||
| T530L | Wage Types for Special Payments | |||
| T530M | Additional Query Fields: Calculation of Length of Service | |||
| T530T | Reason for Action Texts | |||
| T531 | Deadline Types | |||
| T531S | Deadline Type Texts | |||
| T532A | HR: Connection to Third-Party Payroll: Choice of Data | |||
| T532B | HR: Connection to Third-Party Payroll: Choice of Wage Types | |||
| T532C | HR: Connection to Third-Party Payroll: ABAP/4 Conversion | |||
| T532D | HR: Connection to Third-Party Payroll: Symbolic Conversion | |||
| T532E | HR: Connection to Third-Party Payroll: Semantic Conversion | |||
| T532F | HR: Connection to Third-Party Payroll: Profiles/Free Format | |||
| T532K | HR PU12: Version Management Cluster IF - Exported Tables | |||
| T532L | HR PU12: Version Management Cluster IF - Fields Structure | |||
| T532R | PU12: Registration of Interface Formats Used | |||
| T533 | Leave Types | |||
| T533T | Leave Type Texts | |||
| T535N | Name affixes | |||
| T535Q | HR Test Cases: no longer supported | |||
| T535R | PI Area Numbers | |||
| T535T | DUEVO Occupational Status | |||
| T535V | CF Texts | |||
| T535W | ASB Reporting Schema | |||
| T536A | Addresses | |||
| T536B | Communication Keys | |||
| T536C | Addresses via Address Management | |||
| T536CT | Text Table for Addresses | |||
| T536C_BANK | Bank Details for Public Sector Employer | |||
| T536D | Entity Table for Address Types | |||
| T536DT | Text Table for Address Types | |||
| T536T | Education and Training (DUEVO) | |||
| T538A | HR Time/Measurement Units | |||
| T538B | Units of Time/Measurement | |||
| T538C | Permissibility of Time/Measurement Units for Infotypes | |||
| T538D | Units of Time/Measurement | |||
| T538T | Units of Time/Measurement Texts | |||
| T538Z | Permissibility of Time/Measurement Units for Infotypes | |||
| T539A | Planned Remuneration Specification | |||
| T539J | Base Wage Type Valuation | |||
| T539R | Actions for Standard Wage Maintenance | |||
| T539S | Wage Types for Standard Wage Maintenance | |||
| T539U | Yearly wage calculation in Basic Payments (Infotype 0008) | |||
| T541A | Types of Guaranteed Net Amount | |||
| T541N | Guaranteed Net Amounts | |||
| T541T | Texts for Types of Guaranteed Net Amounts | |||
| T542A | Work Contract | |||
| T542C | Work Contract - Other/Previous Employers | |||
| T542S | Description of Work Contract - Other Employers | |||
| T542T | Employment Contracts | |||
| T543 | Challenge Groups | |||
| T543A | Statistics | |||
| T543B | Assignment of Exceptions to Statistics | |||
| T543C | Statistics Text | |||
| T543D | Exception Text | |||
| T543S | Challenge Groups | |||
| T544A | Car rule | |||
| T544B | Car rule | |||
| T545 | Corporation Keys | |||
| T545T | Corporation Texts | |||
| T546 | Employee Subgroup for PersCalcRule/CollAgreemProvision | |||
| T546A | Employee Subgroup Grouping for Payroll | |||
| T546T | EE Subgroup Groupings for Personnel Calculation Rules | |||
| T547S | Contract Type Texts | |||
| T547T | Periods of Notice | |||
| T547V | Contract Types | |||
| T548S | Date Conversion | |||
| T548T | Date Types | |||
| T548Y | Date Types | |||
| T549A | Payroll areas | |||
| T549AG | Payroll Area Groups | |||
| T549AGA | Assign Payroll Area Group to Payroll Areas | |||
| T549AGT | Texts for Payroll Area Groups | |||
| T549B | Company Features | |||
| T549BT | Title of SAP Features | |||
| T549C | Decision Trees for Features (Customers) | |||
| T549CT | Title of Customer Features | |||
| T549D | Features Directory | |||
| T549L | Date Modifiers | |||
| T549M | Monthly Assignment: Payroll Period (no longer used) | |||
| T549N | Period Modifiers | |||
| T549O | Text for date modifier | |||
| T549P | Valid Time Units for Payroll | |||
| T549Q | Payroll Periods | |||
| T549R | Period Parameters | |||
| T549R_CUST | Mapping of Period Modifier with Molga | |||
| T549S | Personnel Date Specifications Per Payroll Period | |||
| T549T | Payroll areas | |||
| T549U | Recurr. Pymts/Deducs: Payment Periods per Payment Interval | |||
| T549V | Recurr. Pymts/Deds: Default Values for Payment Model | |||
| T549W | Recurr. Pymts/Deducs: Payment Models | |||
| T549X | Recurr. Pymts/Deducs: Payment Periods | |||
| T549Y | Recurr. Pymts/Deducs: Payment Models (Texts) | |||
| T549Z | Calendar for payment model | |||
| T54C0 | Start of the tax year for payroll periods | |||
| T54C1 | Calendar for Cumulation | |||
| T54C2 | Calendar Type | |||
| T54C3 | Cumulation of Wage Types | |||
| T54C4 | Valid Calendar Types | |||
| T54C5 | Date Identifier | |||
| T54C6 | Cumulation Periods | |||
| T54C9 | Functions Grouping | |||
| T54CA | Function Grouping (Texts) | |||
| T54CC | Date Identifier (Texts) | |||
| T54CT | Calendar Types (Texts) | |||
| T550A | Daily Work Schedule | |||
| T550P | Break Schedules | |||
| T550S | Daily Work Schedule Texts | |||
| T550X | Daily Work Schedule Selection Rules | |||
| T551A | Period Work Schedules | |||
| T551A_COR_CALE | ESS Correction Scenario: Period Work Schedule for Calendar | |||
| T551C | Period Work Schedule Valuation | |||
| T551S | Period Work Schedule Texts | |||
| T552A | Monthly Work Schedule | |||
| T552V | Dynamic Daily Work Schedule Assignment | |||
| T552W | Dynamic Daily WS Assignment: Planned/Actual Overlap | |||
| T553A | Definition Rules for Day Types | |||
| T553S | Day Types for Special Days | |||
| T553T | Day Type Texts | |||
| T554A | Breakdown of Absences After Quota Deduction | |||
| T554C | Absence Valuation | |||
| T554D | Military Service Ranks | |||
| T554E | Counting Classes for Absence Valuation | |||
| T554F | Counting Classes for Absence Valuation | |||
| T554G | Types of Birth | |||
| T554H | Evaluation Type for Attendances/Absences | |||
| T554HT | Evaluation Type for Attendances/Absences: Texts (for T554H) | |||
| T554L | Absence Valuation Rules | |||
| T554M | Absences for Maternity Protection: Rule Table | |||
| T554N | Texts for Day Rules | |||
| T554O | Valuation Classes | |||
| T554P | Symbols for Attendances and Absences (Calendar) | |||
| T554Q | Assignment of Valuation of Absences | |||
| T554R | Day Rules for Absence Valuation | |||
| T554S | Attendance and Absence Types | |||
| T554S_ESSEX | ESS: Deactivation of Attendance/Absence types | |||
| T554S_WEB | ESS Leave Request: Attributes of Attendance/Absence Types | |||
| T554T | Absence and Attendance Texts | |||
| T554V | Defaults for Absence Types | |||
| T554W | Periods of Military Service | |||
| T554X | Rules for Attendance/Absence Counting and Leave Deduction | |||
| T554Y | Time Constraints in HR TIME | |||
| T5550 | [OBSOLETE; NOW USE T705Q] Ext. Wage Types from Subsystem Txt | |||
| T555A | Time Types | |||
| T555A_WEB | Time Types to Be Displayed | |||
| T555B | Time Type Texts | |||
| T555C | Permitted PDC PIN Codes | |||
| T555D | [OBSOLETE; NOW USE T705A] Abs./Attendance Reasons Subsystem | |||
| T555E | Time Evaluation Messages | |||
| T555F | Time Evaluation Error Texts | |||
| T555G | [OBSOLETE; NOW USE T705H] Att./Absence Reasons Subssys. Text | |||
| T555H | Site-Restricted Access Control Groups | |||
| T555I | PDC Master Record Information | |||
| T555J | Transfer to Time Types | |||
| T555K | Transfer to Time Wage Types | |||
| T555L | Transfer to Absence Quotas | |||
| T555M | PDC Accounting Types | |||
| T555N | Employee Grouping for the Time Evaluation Rule | |||
| T555O | Access Control Groups (time-restricted) | |||
| T555P | Employee Time Transfer Type | |||
| T555Q | Texts for Time Transfer Type | |||
| T555R | Overtime Compensation Types | |||
| T555S | PDC Record Type Conversion | |||
| T555T | Overtime Compensation Type Texts | |||
| T555U | Employee Time Management status | |||
| T555V | Employee Status for Time Management: Texts | |||
| T555W | [OBSOLETE; NOW USE T705K] Ext. Wages Types from Subsystem | |||
| T555X | Texts for Access Control Groups (time-restricted) | |||
| T555Y | Processing Type/Time Type According to Att./Absence Class | |||
| T555Z | Time Type Determination | |||
| T556 | Substitution Types | |||
| T556A | Absence Quota Types | |||
| T556A_WEB | ESS Leave Request: Quota Types for Display | |||
| T556B | Absence Quota Type Texts | |||
| T556C | Counting Rule for Attendances and Absences | |||
| T556D | Absence Counting With/Without Quotas Texts | |||
| T556E | Rule Group (Coverage Package) | |||
| T556F | Texts for Rule Group (Coverage Package) | |||
| T556G | Rule for Day Markers in Coverage History | |||
| T556H | Texts for Rule on Determining the Coverage History | |||
| T556M | Process Partial-Day Absences Using XNAB Function | |||
| T556P | Attendance Quotas | |||
| T556P_WEB | ESS Leave Request: Quota Types to Be Displayed | |||
| T556Q | Attendance Quota Type Texts | |||
| T556R | Rules for Deduction Sequence for Absence Quotas | |||
| T556S | Texts for Deduction Sequence Rules for Absence Quotas | |||
| T556T | Substitution Type Texts | |||
| T556U | Attendance/Absence Quota Compensation Types | |||
| T556V | Texts for Attendance/Absence Quota Compensation Types | |||
| T556W | Wage Type Assignment for Att./Absence Quota Compensations | |||
| T557 | Availability Types | |||
| T557A | Reporting Time Types | |||
| T557B | Time Type Descriptions for Reporting | |||
| T557CU | Reporting Time Types | |||
| T557D | Reporting Quota Types | |||
| T557E | Quota Type Descriptions for Reporting | |||
| T557G | Relation Table: Absence/Attendance Accumulation | |||
| T557H | Relation Table: Time Types Accumulation | |||
| T557I | Relation Table: Time Wage Types Accumulation | |||
| T557J | Relation Table: Quota Types for Reporting | |||
| T557K | Relation Table: Quota Types for Reporting | |||
| T557L | Relation Table: Quota Types for Reporting | |||
| T557M | Time Types Relationships Table (from Period Totals Table) | |||
| T557T | Availability Types Texts | |||
| T557V | Membership Function | |||
| T557W | Text for Membership Function | |||
| T558A | Old Payroll Account Transfer | |||
| T558B | Payroll Account Transfer: Payroll Periods | |||
| T558C | Payroll Account Transfer: Old Wage Types | |||
| T558D | Transfer Wage Types with Split Indicator | |||
| T558S | Payroll table type | |||
| T559A | Working Weeks | |||
| T559B | Working Week Texts | |||
| T559D | Validity/Deduction Interval for Absence Quotas | |||
| T559D_WEB | ESS Leave Request: Obsolete; Now T556A_WEB | |||
| T559E | Base Entitlement for Leave Accrual | |||
| T559F | Processing of Absence Quota Remainders | |||
| T559G | Quota Generation: Rule for Transfer Times | |||
| T559H | Quota Generation: Text for Transfer Times Rule | |||
| T559J | Convert Leave Types to Quota Types | |||
| T559L | Automatic Absence Quota Generation | |||
| T559M | Reduction Rules for Absence Quota Generation | |||
| T559N | Texts for Reduction Rules for Leave Accrual | |||
| T559P | Limits for Time Balances | |||
| T559Q | Texts for Time Balance Limits | |||
| T559QT | Transfer Remaining Quota to New Quotas | |||
| T559R | Rounding Rules | |||
| T559S | Texts for Rounding Rules | |||
| T559T | Texts for Leave Accrual Rule | |||
| T559U | Overtime rules | |||
| T559V | Validity Period: Absence Quotas for Default Values | |||
| T559W | Text Table for Time Evaluation Classes | |||
| T559X | Evaluation Classes for Times (Internal Table TIP) | |||
| T559Y | Text Table for Conditions for Employee Times | |||
| T559Z | Conditions for Employee Times in Time Evaluation | |||
| T564T | Insurance Company Texts | |||
| T569B | Archiving Information for Cluster B2 | |||
| T569R | Earliest Recalculation Dates for Time Management | |||
| T569T | Control Record Texts | |||
| T569U | Logs for Control Records | |||
| T569V | Control Records | |||
| T569W | Texts for Recalculation Categories | |||
| T56C1 | Parameter for Cumulation Types | |||
| T56C1T | Parameter for Cumulation Types - Texts | |||
| T56C2 | Permitted Cumulation Types | |||
| T56C3 | Date for the Cumulation Intervals | |||
| T56C4 | Period Date Relevant for Cumulations | |||
| T56C5 | Time-Based Window for Cumulation Table Entries | |||
| T56C7 | HR-PAY: Country Exits for Cumulations | |||
| T56C8 | HR-PAY: Country-Specific Cumulation Tables | |||
| T572B | Illness Texts | |||
| T572E | Control table for additional absence data | |||
| T572F | Event Texts | |||
| T572G | Permitted Values for Events | |||
| T572H | Event Value Texts | |||
| T574A | Qualification Keys | |||
| T574B | Qualification Names | |||
| T577 | Family Characteristics | |||
| T577S | Family Characteristics Texts | |||
| T578A | Medical Doctors | |||
| T578T | Areas Of Examination | |||
| T578W | Texts On Values For Areas Of Examination | |||
| T578X | Permissible Values for Areas of Examination | |||
| T578Y | Examination Results | |||
| T578Z | Control Table for Internal Medical Service | |||
| T582A | Infotypes: Customer-Specific Settings | |||
| T582B | Infotypes That Are Created Automatically | |||
| T582C | Include Screens for Infotypes | |||
| T582G | Infotype: Grouping Reason | |||
| T582ITD | Infotype - Dialog Module (CE) | |||
| T582ITOPER | HR: Master Data, Infotype Operations | |||
| T582ITOPERT | Infotype Operation Texts | |||
| T582ITTXTFIELDS | Infotypes with Infotype Text Fields | |||
| T582ITVCHCK | Verification Class for a Version Flag | |||
| T582ITVCLAS | Classes for Determining Version IDs and Infotype Containers | |||
| T582ITVERS | Entity Table for Infotype Versions | |||
| T582ITVERST | Entity Table for Infotype Versions | |||
| T582ITVOPER | HR: Master Data, Permissibility of Infotype Operations | |||
| T582L | Infotypes - country-specific settings | |||
| T582MAPITVERS | Assignment of Infotype Versions | |||
| T582S | Infotype Texts | |||
| T582V | Assignment of Infotypes to Views | |||
| T582W | Assigns Infotype View to Primary Infotype | |||
| T582Z | Control Table for PA Time Management | |||
| T584A | Test Procedures - Infotype Assignment | |||
| T585A | Infotypes with Documents | |||
| T585B | Field Group Definition | |||
| T585C | Field Group Characteristics | |||
| T585O | HR Optical Archiving: Configuration Table for PREL and PAPL | |||
| T587A | Detail View: Personnel Assignments - Categories | |||
| T587B | Detail View: Personnel Assignments - Category Text | |||
| T587C | Detail View: Personnel Assignments - Line Layout | |||
| T588A | Transaction Codes | |||
| T588AUTO_MAP | Mapping for Conversion of Repeat Structure/Tables | |||
| T588AUTO_TABLE | Mapping for Conversion of Repeat Structure/Tables | |||
| T588AUTO_TEXT | Assignment of Text Fields for Generic Text Reader | |||
| T588AUTO_TEXTC | Assignment of Text Fields for Generic Text Reader (Customer) | |||
| T588B | Infotype Menus | |||
| T588C | Infotype Menus/Info Groups | |||
| T588D | Infogroups for Actions | |||
| T588F | - is no longer used (now T588G) - | |||
| T588F4_TEXT | Advanced Selection Method with Text for Selection Method | |||
| T588FIX_TEXT | Assignment of Data Elements to Determine Fixed Texts | |||
| T588G | Field-Specific Retroactive Accounting Recognition | |||
| T588H | Infotype Header Data Selection Control | |||
| T588I | Assignment of Header ID/Country Grouping to Header Modifier | |||
| T588J | Infotype Header Definition | |||
| T588K | Field names for screens different from DDIC | |||
| T588L | Field names for screens different from DDIC entry | |||
| T588M | Infotype Screen Control | |||
| T588MAPUGRMOLGA | Mapping UGR Parameter with Country Grouping | |||
| T588MFPROPC | HR: Field Properties | |||
| T588MFPROPS | HR: Field Properties | |||
| T588M_ESS | Control of Screen Fields for ESS Scenarios | |||
| T588N | Screen Modification for Account Assignment Block | |||
| T588O | Screen Modification for Assignment Data | |||
| T588Q | Screen Types for Fast Entry | |||
| T588R | Selection Reports for Fast Data Entry | |||
| T588S | Screen Types for Fast Entry | |||
| T588T | Menu and Infogroup Designations | |||
| T588UICONVCLAS | Assignment UI Structures and UI Conversion Classes | |||
| T588V | Business Object Type Determination | |||
| T588W | Event types for infotype operations | |||
| T588X | Cust. composite definition of event types for IT operations | |||
| T588YS | Additional Info on Screens Generated from TMYPA42 | |||
| T588Z | Dynamic Actions | |||
| T589A | Status and Input Mode in Screen Painter Screens | |||
| T589Z | F Status of Each Module Pool and Screen | |||
| T591A | Subtype Characteristics | |||
| T591A_ESSEX | ESS: Deactivation of Subtypes | |||
| T591B | Time Constraints for Wage Types | |||
| T591C | Recipient Type for Communication Type | |||
| T591S | Subtype Texts | |||
| T5961 | Area | |||
| T5962 | Area Text | |||
| T5963 | Report ID Assignment | |||
| T596A | Wage Type Application | |||
| T596B | Texts for Subapplications | |||
| T596C | Validity Interval for Statutory Subapplications | |||
| T596D | Validity Intervals for Non-Statutory Subapplications | |||
| T596F | HR Subroutines | |||
| T596G | Wage Type Buckets | |||
| T596H | Texts on Cumulation Wage Types | |||
| T596I | Calculation Rules for Cumulation Wage Types | |||
| T596J | Calculation guideline for cum. wage types (customer table) | |||
| T596K | HR-PAY: Country-Specific Table Names | |||
| T596L | Determination of Personnel Area Reporting | |||
| T596M | Data Personnel Area Reporting | |||
| T596MD | Screens/Structures of Subscreens from T596M | |||
| T596N | Summary Personnel Area Reporting | |||
| T596NV | Summary Personnel Area Reporting | |||
| T596U | Conversion Table | |||
| T596X | Dynamic Assignment of Cumulation Wage Types to Fields | |||
| T599B | Report Categories | |||
| T599C | Report Categories | |||
| T599C_PY | PNP900 Time Selections and Further Options | |||
| T599D | Report Category Names | |||
| T599D_PY | Report Category Names | |||
| T599E | Time-Dependent Rounding for Operation RNDC | |||
| T599F | Report Categories - Select Options | |||
| T599F_PY | Report Categories - Select Options | |||
| T599I | IMG Transaction: Dynamic Parameter | |||
| T599J | IMG Transaction: Dynamic Parameters - Texts | |||
| T599R | HR Report Attributes | |||
| T599T | Field Control for Report Categories | |||
| T599U | Universal HR Tables | |||
| T599V | Universal HR Tables | |||
| T599W | HR Report Categories | |||
| T599X | Field Control for Report Categories | |||
| T599Y | Convert External Wage Types | |||
| T599Z | Time Wage Types to Third-Party Systems | |||
| T59_PROTE | RPDSYS-SE61 Conversion: Log Table Error | |||
| T59_PROTL | RPDSYS-SE61 Conversion: Log Table Reference | |||
| T59_PROTM | RPDSYS-SE61 Conversion: Log Table Modules | |||
| T5A03 | Employee Groups/Employee Subgroups | |||
| T5A09 | Subapplications for Austria | |||
| T5A0A | ER Assgmt Unit for Authorities | |||
| T5A0P | Personnel Area/Subarea AT | |||
| T5A1A | SI Groups (Austria) | |||
| T5A1AT | SI Groups (Austria) | |||
| T5A1B | SI Contribution Groups | |||
| T5A1B_AV | Progressive Rate for Unemployment Insurance | |||
| T5A1C | SI Contributions/Contribution Amounts | |||
| T5A1C_UML | Contribution Types | |||
| T5A1D | SI Characteristics for Contribution Groups | |||
| T5A1E | Characteristics for Contribution Groups | |||
| T5A1F | Values for Characteristic Types of Contribution Groups | |||
| T5A1G | Texts for Characteristic Types of Contribution Groups | |||
| T5A1H | Texts for Values of Characteristics for Contribution Groups | |||
| T5A1I | Assignment of Technical Contr. Grps to Official Contr. Grps | |||
| T5A1J | Texts for Contribution Groups | |||
| T5A1K | ELDA: Record Versions | |||
| T5A1L | ELDA: Record Structures | |||
| T5A1M | ELDA: Field Conversion | |||
| T5A1N | ELDA: Value Conversion | |||
| T5A1O | ELDA: Data Records Created | |||
| T5A1O_REF | ELDA: Reference Number | |||
| T5A1P | ELDA: Data Medium Administration | |||
| T5A1Q | ELDA: Confirmed Data Records | |||
| T5A1R | ELDA: SAP-Internal Fields | |||
| T5A1S | Employer Account Numbers with Social Insurance Bodies | |||
| T5A1T | Social insurance institutes | |||
| T5A1U | Company Employee Pension Fund | |||
| T5A1W | SI Age Levels | |||
| T5A1X | Control for Determining SI Contributions (A) | |||
| T5A1Y | Age-Dependent SI Contribution Groups | |||
| T5A1Z | ELDA: Check Table for Dereg. Reason and End of Employment | |||
| T5A1Z_PBS | ELDA: Check Table for Dereg. Reason and End of Employment | |||
| T5A2A | Proportionate Calculations of General Deduction Amount | |||
| T5A2C | Texts for Tax Exemption | |||
| T5A2CT | Texts for Tax Exemption | |||
| T5A2D | Tax Procedure and Reasons for Tax Exemption | |||
| T5A2E | Income Tax Rates | |||
| T5A2F | Tax Offices (A) | |||
| T5A2G | Municipalities | |||
| T5A2G_AD | Assignment of Addresses to Municipalities | |||
| T5A2G_NEW | Municipality Code and Municipality Status | |||
| T5A2G_NEW_PLZ | Postal Codes of Municipality | |||
| T5A2H | Transfer Wage Types to Small or Large Relation Wage Type | |||
| T5A2I | Relation-Forming Wage Types | |||
| T5A2J | Income Tax According to Effective Pay Scale | |||
| T5A2L | Additional Information for Annual Data Medium L16 | |||
| T5A2M | Damaging Actions/Reasons | |||
| T5A2S | Deduction Amounts: Tax (A) | |||
| T5A2S_PP | Commuter Rate (Kilometer Limit) | |||
| T5A2S_PPT | Commuter Rate: Scaling Texts | |||
| T5A2T | Tax Procedure (A) | |||
| T5A2TT | Tax Procedure (A) Translation | |||
| T5A3A | Family allowance | |||
| T5A3T | Family Allowance Texts | |||
| T5A4 | Process Control for Continued Pay | |||
| T5A4A | General Absence Data | |||
| T5A4B | Seniority | |||
| T5A4C | Entitlement Quotas (Obsolete) | |||
| T5A4D | Time-Dependent Entitlement Quotas | |||
| T5A4F | Absence Categories for Collective Contract/Company Agreement | |||
| T5A4G | Use of Absence Categories | |||
| T5A4H | Date Specifications (Continued Pay) | |||
| T5A4I | Absence Categories of Particular Importance | |||
| T5A4O | Description of Attendance/Absence Categories | |||
| T5A4P | Attendance/Absence Categories | |||
| T5A4Q | Characteristics of Attendance/Absence Categories | |||
| T5A4S | Assgmt Job/Pos. to Heavy Labor Pos. in Acc. with Sec. 5 Reg. | |||
| T5A4T | Valuation According to Absence Duration | |||
| T5A4U | Entitlement Quotas | |||
| T5A4V | Entitlements per Absence | |||
| T5A4W | Entitlements in Analysis Period | |||
| T5A5D | Print Positions for Sickness Certificates | |||
| T5A5F | Technical control for sickness certificates | |||
| T5A5K | Forms for domestic sickness certificates | |||
| T5A5T | Print Position Texts for Sickness Certificates | |||
| T5A5U | Forms for Leave Sickness Certificates | |||
| T5A5Z | System Responses for Master Data Maintenance | |||
| T5A6A | Adjustment Types | |||
| T5A6B | Equalization Reasons | |||
| T5A6C | Special Garnishment Cases | |||
| T5A6D | Fields for Special Cases for Garnishment | |||
| T5A6E | Garnishment Group | |||
| T5A6F | Text Table for Garnishment | |||
| T5A6H | Rules of a Garnishment Group | |||
| T5A71 | L16 Consolidation File | |||
| T5A72 | BGN(GKK) Consolidation File | |||
| T5A73 | BGN(BVA) Consolidation File | |||
| T5A74 | E18 Consolidation File | |||
| T5A7A | Field Properties of Payslip Fields | |||
| T5A7B | Table of Period-Specific Statuses for Payslip Creation | |||
| T5A7C | Table of Person-Specific Statuses for Payslip Creation | |||
| T5A7D | Payslip Checking Rules | |||
| T5A7E | Payslip Validation Rules | |||
| T5A7F | Define Comparison Condition | |||
| T5A7G | Payslip AT Assignment Evaluation View Period Time | |||
| T5A7I | Transfer Payslip Tax Domestic (L16) | |||
| T5A7J | Transfer Payslip Tax Domestic (L16) (Customer Table) | |||
| T5A7L | Payslip: Actions/Action Reasons for Payslip Creation | |||
| T5A7S | Switch Table for PCALZ Check | |||
| T5A7V | Payslip: Variants for RPUELDA0 | |||
| T5A7W | Payslip: Employer Assignment to Company | |||
| T5A8A | Civil Servant Group | |||
| T5A8B | Civil Servant Group - Texts | |||
| T5A8C | Calculation Period and Year-Dependent SCB Pts Divisor | |||
| T5A8D | Revaluation Factor/Number | |||
| T5A8E | Retirement Cause | |||
| T5A8F | Retirement Cause - Texts | |||
| T5A8G | Deduction for Early Retirement | |||
| T5A8H | PRAT Customizing Constant | |||
| T5A8HRAT_CLCP_FT | HRAT: Cust. Text Table for Pension Calculation (BAdI Filter) | |||
| T5A8HRAT_CLCP_FV | HRAT: Cust. Table for Pension Calculation (BAdI Filter) | |||
| T5A8I | Key Date for Total Pensionable Employment Periods | |||
| T5A8J | Name of PRAT Constants | |||
| T5A9A | Created Statement of Employment (A) | |||
| T5A9B | Payment Attributes for Subapplications | |||
| T5A9C | Export Wage Types for Subapplications | |||
| T5A9D | Definition of Validity of Age Group Rules | |||
| T5A9E | Definition of Event Intervals for Age Group Rules | |||
| T5A9F | Definition of Full/Half Severance Pay Using Leaving Reasons | |||
| T5A9F_M | Definition of Full/Half Severance Pay Using Action + Reason | |||
| T5A9G | Company Number of Union | |||
| T5A9M | Multiple Assignment for Municipal Tax | |||
| T5A9N | Multiple Assignment for Municipal Tax (Name) | |||
| T5AA0 | Absence Quota Type for Recognition of Leave | |||
| T5AB0 | Sick Leave Certificate: ELDA Opening and Closing Record | |||
| T5AB1 | Sick Leave Certificate: ELDA Record KB | |||
| T5AE1 | Absence Types: Entry for Illness Notification | |||
| T5AE2 | Absence Types: Alignment for Illness Notification | |||
| T5AE3 | Absence Types: Conversion in Event of Missing Illness Notif. | |||
| T5AEA | Function Numbers | |||
| T5AGR | Projection Rules (Income Report) | |||
| T5AK0 | Wage Groups | |||
| T5AK1 | Standard Working Hours | |||
| T5AK1T | Text for Standard Working Time | |||
| T5AK2 | Flat Rates for Hours Lost | |||
| T5AKB | RHC Reference Number | |||
| T5AKBT | Text Table for T5AKB | |||
| T5APBS01 | Joint Taxation: Tax-Levying Authority | |||
| T5APBS01T | Joint Taxation: Tax-Levying Authority (Texts) | |||
| T5APBS02 | Joint Taxation: Types of Cash Benefits | |||
| T5APBS02T | Joint Taxation: Types of Cash Benefits (Texts) | |||
| T5APBS03 | Joint Taxation: Conversion of Wage Types - Import | |||
| T5APBS04 | Joint Taxation: Assignment of Infotypes to Wage Types | |||
| T5APBS05 | Joint Taxation: Conversion of Wage Types - Record Structure | |||
| T5APBS06 | Pay scale reclassification | |||
| T5APBS07 | SI Public Sector: Correction Wage Types for Contrib. Bases | |||
| T5APBS08 | SI Public Sector: Contribution Limits, Rounding | |||
| T5APBS09 | Variable SI Percentages for Public Sector | |||
| T5APBS10 | Properties for Attendence/Absence Types for SI Publ. Sector | |||
| T5APBS11 | SI Public Sector: Sequence Tax Calculation Special Payment | |||
| T5APBS12 | SI Public Sector: Absence - Contribut. Type Group Assignment | |||
| T5APBS13 | SI Public Sector: Assign Insurance Institution to Region | |||
| T5APBS14 | SI Public Sector: SI Modifier - Percentages Assignment | |||
| T5APBS15 | Contrib.Types for RPCSVBA2PBS (*GRL, *GRS, *BTL, *BTS, *PRZ) | |||
| T5APBS16 | Percentages for Valuation Module APSV2 | |||
| T5APBS17 | SI Public Sector: Correction Wage Type - Contr.Basis Assign. | |||
| T5APBS18 | SI Public Sector: Contribution Limits, Rounding | |||
| T5APBS19 | Assignment of Subtypes to Wage Types for SCB Pts | |||
| T5APBS20 | Properties for Absence Types for FRSC | |||
| T5APBS21 | Name of Law Used for Calculation | |||
| T5APBS22 | Properties for Absence Types for FRSC (New) | |||
| T5APBS_F_APORG | Entity Table for Return Values for Feature APORG SI | |||
| T5APBS_F_APORGT | Text Table for Return Values for Feature APORG SI | |||
| T5APD | Assignment of Global Data to AWPBP Split Functions | |||
| T5APF | Implementation for Dynamic Instance Generation | |||
| T5APG | Customer Layer f. Dynamic Instance Generation (Analog T5APF) | |||
| T5ARL | Assignment of Organizations to Base Wage Types | |||
| T5AS0 | Usage Groups (Income Statistics) | |||
| T5AS0T | Description of Usage Groups (Income Statistics) | |||
| T5AS1 | Function Groups (Income Statistics) | |||
| T5AS1T | Description of Function Groups (Income Statistics) | |||
| T5AS2 | Remuneration Element Type (Income Statistics) | |||
| T5AS2T | Description of Remuneration Element Type (Income Statistics) | |||
| T5ASR01CHKF | Container HR Admin: Outbound Hyperlinks from Physical Object | |||
| T5ASR01CHKO | Container HR Admin: Files of Physical Information Objects | |||
| T5ASR01IDXSTA | Container HR Admin: Attributes Physical Information Objects | |||
| T5ASR01LOIO | Container HR Admin: Instances of Logical Information Objects | |||
| T5ASR01LOIOT | Container HR Admin: Inbound Relations of Logical Info.Obj. | |||
| T5ASR01LOPR | Container HR Admin: Descriptions Logical Information Objects | |||
| T5ASR01LORE | Container HR Admin: Attribute Values of Logical Info.Objects | |||
| T5ASR01LORI | Container HR Admin: Outbound Relations Logical Info.Objects | |||
| T5ASR01PHF | Container HR Admin: Inbound Relations Physical Info.Objects | |||
| T5ASR01PHHR | Container HR Admin: Use of TargetAnchors in Physical InfoObj | |||
| T5ASR01PHIO | Container HR Admin: Instances Physical Information Objects | |||
| T5ASR01PHNM | Container HR Admin: Outbound Relations Physical Info.Objects | |||
| T5ASR01PHPR | Container HR Admin: Checkout Data for Physical Info.Objects | |||
| T5ASR01PHRE | Container HR Admin: Status Table for Indexation of Documents | |||
| T5ASR01PHRI | Container HR Admin: File Name of Last Checkout | |||
| T5ASR02CHKF | Attachments HR Admin: Outbound Hyperlinks from Physical Obj. | |||
| T5ASR02CHKO | Attachments HR Admin: Files of Physical Information Objects | |||
| T5ASR02IDXSTA | Attachments HR Admin: Attributes of Physical Info.Objects | |||
| T5ASR02LOIO | Attachments HR Admin: Instances Logical Information Objects | |||
| T5ASR02LOIOT | Attachments HR Admin: Outbound Relations Logical Info.Obj. | |||
| T5ASR02LOPR | Attachments HR Admin: Descriptions of Logical Info.Objects | |||
| T5ASR02LORE | Attachments HR Admin: Attribute Values Logical Info.Objects | |||
| T5ASR02LORI | Attachments HR Admin: Outbound Relations Logical Info.Obj. | |||
| T5ASR02PHF | Attachments HR Admin: Inbound Relations Physical Info.Obj. | |||
| T5ASR02PHHR | Attachments HR Admin: Use of TargetAnchors in Phys. InfoObj. | |||
| T5ASR02PHIO | Attachments HR Admin: Instances Physical Information Objects | |||
| T5ASR02PHNM | Attachments HR Admin: Outbound Relations Physical Info.Obj. | |||
| T5ASR02PHPR | Attachments HR Admin: Checkout Data for Physical Info.Obj. | |||
| T5ASR02PHRE | Attachments HR Admin: Status Table for Indexation of Documts | |||
| T5ASR02PHRI | Attachments HR Admin: File Name of Last Checkout | |||
| T5ASRACTIVITY | Possible Activities | |||
| T5ASRACTIVITYT | Name of Activity | |||
| T5ASRADDCRIT | Entity Table Additional Criteria (LPA) | |||
| T5ASRADDCRIT_T | Text Table Additional Criteria (LPA) | |||
| T5ASRARCHINDEX | ASR: Archiving Index Table | |||
| T5ASRATTACHMENT | Attachment Types | |||
| T5ASRATTACHMENTT | Texts for Attachment Types | |||
| T5ASRAUTHMETHOD | Authorization Methods (Objects) To Be Used | |||
| T5ASRCONT01 | Container HR Admin: Table for Document Contents (Imp./Exp.) | |||
| T5ASRCONT02 | Attachments HRAdmin: Table for Document Contents (Imp./Exp.) | |||
| T5ASRCONTCASELNK | Assignment of Data Container to Case | |||
| T5ASRCONTENTTEXT | Text Table for Content Types | |||
| T5ASRCONTENTTYPE | HR Administrative Services: Content Types | |||
| T5ASRDABDEF | Default Settings for Displaying Infotype Records in DAB | |||
| T5ASRDABFOLDERS | Sequence of Nodes in Infotype Browser | |||
| T5ASRDABHISTORY | Master Data Changes By User | |||
| T5ASRDABSETTINGS | Settings in DAB (User-Specific) | |||
| T5ASRDOCCASELNK | Assignment of Attachments to Case | |||
| T5ASRDOCUMENTS | HR Administrative Services: Documents | |||
| T5ASRDPFANCHOR | Number of Node Attribute "Anchor" | |||
| T5ASRDPFANCHORT | Text Table for Anchors | |||
| T5ASRDPFARDOCS | Assignment of Archived Documents to Category of Record | |||
| T5ASRDPFCAT | Category of Personnel Files | |||
| T5ASRDPFCATT | Text for Category of Personnel Files | |||
| T5ASRDPFDOCUMENT | Assignment of Model and Document Types | |||
| T5ASRDPFELEMENTS | Assignment of Anchors to Element Types | |||
| T5ASRDPFFORMS | Assignment of Form Scenario and Anchor Number | |||
| T5ASRDTFLDTOOL | Assignment Table/Field to Tool | |||
| T5ASRDTOBJHIER | Object Hierarchy | |||
| T5ASRDTOBJTYPE | Object Types | |||
| T5ASRDTOBJTYPET | Texts for object types | |||
| T5ASRDTPROV | Provider Classes | |||
| T5ASRDTTOOLS | Tools | |||
| T5ASRERRORAGENTS | Processor For Special Error | |||
| T5ASRFAVORITES | Infotype Browser Favorites | |||
| T5ASRFE01 | Fast Data Entry Template | |||
| T5ASRFE01T | Fast Data Entry Templates Names | |||
| T5ASRFE02 | Connection of Fast Data Entry Template to Form Scenario | |||
| T5ASRFE03 | Assignment of Template to Initiator Role | |||
| T5ASRFE04 | User-Defined Fast Data Entry Templates | |||
| T5ASRFE05 | Visibility of Fast Data Entry Template Fields | |||
| T5ASRFOLDER | Folder for User Favorites | |||
| T5ASRFSCN | Form Scenarios | |||
| T5ASRFSCNATM | Possible Attachments for Form Scenarios | |||
| T5ASRFSCNATMMAP | Mapping of Attachments Between Form Scenarios | |||
| T5ASRFSCNFLD | Fields for Form Scenarios | |||
| T5ASRFSCNFLDHLP | Values for Value Helps | |||
| T5ASRFSCNFLDHLPT | Texts for Value Helps | |||
| T5ASRFSCNFLDPRP | Fields of Form Scenarios (Characteristics) | |||
| T5ASRFSCNFLDT | Texts for Fields for Form Scenarios | |||
| T5ASRFSCNGROUP | Field Groups for Operations | |||
| T5ASRFSCNGROUPT | Field Groups for Operations: Text Table | |||
| T5ASRFSCNGRP | Groupings of Form Scenarios | |||
| T5ASRFSCNGRPFLD | Operations | |||
| T5ASRFSCNGRPT | Texts for Groupings of Form Scenarios | |||
| T5ASRFSCNGSMAP | Field Mapping for Generic Services | |||
| T5ASRFSCNGSOP | Operations for Generic Services | |||
| T5ASRFSCNISRLNK | Assignment of ISR Scenarios to Form Scenarios | |||
| T5ASRFSCNLNK | Possible Links for Additional Information | |||
| T5ASRFSCNMAP | Mapping Between Form Scenarios | |||
| T5ASRFSCNOPR | Operations | |||
| T5ASRFSCNOPRGRP | Processing Operations | |||
| T5ASRFSCNOPRT | Operations: Text Table | |||
| T5ASRFSCNPAMAP | Field Mapping for Infotypes (Personnel Administration) | |||
| T5ASRFSCNPAOP | Operations for Infotypes (Personnel Administration) | |||