Here you will find a list of all SAP tables with the initial letter T0.
Here you will find a list of all SAP tables.
| table name | description | |||
|---|---|---|---|---|
| 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 | |||